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Budget Year / Version:
FY 26
RECOMMENDED
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Mission Statement

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Budget Overview

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY25 estimates reflect funding based on the FY25 approved budget. The FY26 and FY27 figures are performance targets based on the FY26 recommended budget and funding for comparable service levels in FY27.

The department combines department and applicant time components when measuring "total time to issue a permit." These times may be impacted by satisfaction of related preconditions such as sediment control submissions and approvals and outside agency approvals.

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Initiatives

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Innovations and Productivity Improvements

Program Descriptions

  Land Development

The Land Development Division is responsible for ensuring the protection of the County's land and water resources, the protection of the environment, and the safety of residents and businesses through its engineering and inspection functions related to storm water management; sediment control; floodplain management; special protection areas; storm drain design...

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  Residential Construction & Fire Code Compliance

The Residential Construction staff is responsible for ensuring public safety through the effective application of residential building, structural, electrical, mechanical, and energy conservation codes. This is accomplished through technical plan review and inspection processes.The Fire Code Compliance staff is responsible for ensuring compliance with adopted National Fire Codes and Standards,...

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  Commercial Building Construction

The Commercial Construction program is responsible for ensuring public safety through the effective application of commercial building, structural, electrical, mechanical, fire-safety, accessibility, and sustainability construction codes and standards. As the "First Preventers," this is accomplished through plan review and construction site inspections to facilitate compliance with approved plans and...

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  Administration

The Administration program provides policy development and leadership for all programs within the Department.The administrative staff is responsible for daily operations and a full range of administrative task and programs including Budget, Fiscal Management, Human Resources, Data Management, Contracts, McTime, and Fleet Management. DPS' Office of Information Technology (DPS-IT) leverages...

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  Zoning and Code Compliance

The Zoning and Code Compliance Division protects the quality of life, public health, safety, and welfare of Montgomery County. This is accomplished through the effective application and enforcement of the Montgomery County Zoning Ordinance development and use standards; Maryland-National Capital Park and Planning Commission certified site plan requirements; and ensure...

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  Customer Support & Outreach

The Customer Support and Outreach Division is responsible for all administration and issuance of building, land development, and zoning-related permits, applications and licenses, information requests, pre-design consultations, and other specialty services. This Division was formed to provide a multi-prong approach to enhance the methods in which our services are delivered...

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Budget Snapshot
80.5%19.5%010152025303540Personnel CostsOperating Expenses
77.7%22.3%08101214161820222426283032Salaries & WagesBenefits
Budget Trends
$0M$48.6M$0M$45.7M$0M$39.2M$0M$36.2MGrant FundPermittingServices$0M $14.3M $28.7M $43M $57.4M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Barbara Suter of the Department of Permitting Services at 240-777-6244 or Anita Aryeetey of the Office of Management and Budget at 240-777-2784 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
PERMITTING SERVICES
EXPENDITURES
Salaries and Wages$26,387,608$28,996,079$28,835,716$30,379,7504.8%
Employee Benefits$7,087,506$7,823,025$7,824,529$8,735,39011.7%
Permitting Services Personnel Costs$33,475,114$36,819,104$36,660,245$39,115,1406.2%
Operating Expenses$6,512,320$8,722,851$8,227,111$9,465,9938.5%
Capital Outlay$0$117,600$117,600$0-100.0%
Permitting Services Expenditures$39,987,434$45,659,555$45,004,956$48,581,1336.4%
PERSONNEL
Full-Time2432442442471.2%
Part-Time00000.0%
FTEs249.03252.03252.03255.031.2%
REVENUES
Building Permits$26,293,231$26,757,490$26,757,490$24,649,598-7.9%
Electrical Permits and Licenses$4,602,577$4,500,000$4,500,000$4,571,6581.6%
Fire Code Enforcement Permits$2,329,844$2,354,099$2,354,099$2,012,462-14.5%
Grading/Storm Drains/Paving/Driveway Permits$3,444,965$4,400,000$4,400,000$4,446,1251.0%
Occupancy Permits$597,491$578,272$578,272$581,7630.6%
Other Licenses/Permits$495,613$578,009$578,009$493,140-14.7%
Sediment Control Permits$2,943,789$3,437,873$3,437,873$3,145,299-8.5%
Sign Permits$179,199$205,983$205,983$201,696-2.1%
Special Exception Fee$187,784$203,782$203,782$197,207-3.2%
Stormwater Mgmt and Water Quality Plan Fee$302,636$209,117$209,117$197,207-5.7%
Well and Septic$398,160$498,893$498,893$437,930-12.2%
Automation Enhancement Fee$59$0$0$00.0%
Other Charges/Fees$1,891,389$1,690,858$1,690,858$1,890,04511.8%
Other Fines/Forfeitures$115,591$86,275$86,275$84,663-1.9%
Miscellaneous Revenues$5,282$0$0$00.0%
Investment Income$3,502,739$2,580,520$3,178,350$2,676,5103.7%
Mechanical Construction Permit$1,976,191$2,146,150$2,146,150$2,173,2431.3%
Information Requests$0$116,634$116,634$139,75619.8%
Permitting Services Revenues$49,266,540$50,343,955$50,941,785$47,898,302-4.9%
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages$0$0$0$00.0%
Employee Benefits$0$0$0$00.0%
Grant Fund - MCG Personnel Costs$0$0$0$00.0%
Operating Expenses$385$0$0$00.0%
Grant Fund - MCG Expenditures$385$0$0$00.0%
PERSONNEL
Full-Time00000.0%
Part-Time00000.0%
FTEs00000.0%
REVENUES
State Grants$385$0$0$00.0%
Grant Fund - MCG Revenues$385$0$0$00.0%
 
DEPARTMENT TOTALS
Total Expenditures$39,987,819$45,659,555$45,004,956$48,581,1336.4%
Total Full-Time Positions2432442442471.2%
Total Part-Time Positions00000.0%
Total FTEs249.03252.03252.03255.031.2%
Total Revenues$49,266,925$50,343,955$50,941,785$47,898,302-4.9%
FY26 Recommended Changes
TitleExpendituresFTEs
PERMITTING SERVICES
FY25 ORIGINAL APPROPRIATION$45,659,555252.03
Changes (with service impacts)
Enhance: Senior Permitting Services Specialist [Commercial Building Construction]$108,4821.00
Enhance: New Program Manager Position [Commercial Building Construction]$107,3191.00
Enhance: Administrative Specialist II for Outreach [Administration]$93,3691.00
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$1,607,7580.00
Increase Cost: Laptops and Electronic Tablets [Administration]$743,1120.00
Increase Cost: Annualization of FY25 Compensation Increases$742,9680.00
Increase Cost: Lapse Adjustment [Administration]$390,1090.00
Increase Cost: IT Equipment, Maintenance and Support [Administration]$332,4400.00
Increase Cost: Motor Pool Adjustment$252,2530.00
Increase Cost: Microsoft License Chargeback [Administration]$150,4580.00
Increase Cost: Annualization of FY25 Lapsed Positions$131,9090.00
Increase Cost: Retirement Adjustment$125,9040.00
Increase Cost: Printing and Mail Adjustment$35,5750.00
Increase Cost: IT Maintenance and Support [Administration]$4,1710.00
Decrease Cost: Risk Management Adjustment($5,616)0.00
Decrease Cost: Annualization of FY25 Personnel Costs($544,278)0.00
Decrease Cost: Elimination of One-Time Items Approved in FY25($597,404)0.00
Decrease Cost: Eliminate Expenditures Associated with Terminated Contract [Administration]($756,951)0.00
FY26 RECOMMENDED$48,581,133255.03
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Administration$11,591,75626.13$11,966,72427.13
Commercial Building Construction$8,695,07654$9,478,71556
Customer Support & Outreach$4,963,86441.9$5,275,96741.9
Land Development$8,597,61354$9,090,84854
Residential Construction & Fire Code Compliance$7,224,87347$7,914,24247
Zoning and Code Compliance$4,586,37329$4,854,63729
Total$45,659,555252.03$48,581,133255.03
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
PERMITTING SERVICES
EXPENDITURES
FY26 Recommended$48,581$48,581$48,581$48,581$48,581$48,581
No inflation or compensation change is included in outyear projections.
Annualization of Positions Recommended in FY26$0$90$90$90$90$90
New positions in the FY26 budget are generally assumed to be filled at least three months after the fiscal year begins. Therefore, the above amounts reflect annualization of these positions in the outyears.
Elimination of One-Time Items Recommended in FY26$0$2$2$2$2$2
Items recommended for one-time funding in FY26, including operating expenses for new staff, computer equipment for department staff and an IT contract, will be eliminated from the base in the outyears.
Labor Contracts$0$142$142$142$142$142
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$48,581$48,815$48,815$48,815$48,815$48,815
Additional Documentation

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