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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Housing Code Enforcement

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Program Contacts

Contact Pofen Salem of the Department of Housing and Community Affairs at 240-777-3728 or Anita Aryeetey of the Office of Management and Budget at 240-777-2784 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Housing Code Enforcement Program Customer Service - Percent of MC311 Service Requests meeting service length agreement76.3%96.0%95.0%95.0%95.0%
Housing Code Enforcement Program Customer Service - Number of MC311 Service Requests 7,2347,1797,5007,7008,000
Code Enforcement - Number of violations per unit2.22.62.32.32.3
Code Enforcement - Average severity of violations per unit 2.12.22.32.32.3
Number of Housing Code Enforcement inspections 141,142106,287107,000108,000109,000
Showing 1 to 5 of 5 entries
1  In FY24, the methodology for this measure was revised to include all inspections (both initial and follow-up) to more accurately reflect the workload of the Code Enforcement program.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$6,176,71041.5
Add: Program Manager II to Support Increased Workload and Service Demands for Multifamily Inspections Resulting from Recently Implemented Legislation and Regulatory Changes. (Offset by Licensing Revenue)$110,9851
Increase Cost: Grant Funded Position to Be Funded with County Resources to Meet Federal Requirements$39,1530.2
Re-align: Operating Expenses to Support Transcript Services for OLTA($10,000)0
Decrease Cost: Grant Funded Position To Be Partially Funded with County Resources To Meet Federal Requirements($39,153)-0.2
Decrease Cost: Miscellaneous Operating Expenses($47,500)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$411,5680
FY26 Recommended$6,641,76342.5