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Mission Statement

The Office of Labor Relations fosters high-performing labor-management relationships through the use of collaborative and interest-based methods that demonstrate the possibilities of effective labor-management partnership and confirm the value of the County's workforce.

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Budget Overview

The total recommended FY26 Operating Budget for the Office of Labor Relations is $2,523,120, an increase of $309,281 or 13.97 percent from the FY25 Approved Budget of $2,213,839. Personnel Costs comprise 85.34 percent of the budget for 13 full-time position(s) and no part-time position(s), and a total of 13.00 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 14.66 percent of the FY26 budget.

County Priority Outcomes

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

  • Effective, Sustainable Government

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Program Performance Measures

Performance measures for this department are included below (where applicable). 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.

MeasureActual
FY23
Actual
FY24
Estimated
FY25
Target
FY26
Target
FY27
Number of trainings on labor relations offered to County employees813161922
Number of County employees who attend trainings on labor relations7467748901,0241,177
Total number of Labor Management Relations Committee (LMRC) meetings held with the three County employee unions (MCGEO, FOP, and IAFF)29667687100
Percent of LMRC meetings attended by an Office of Labor Relations representative 179%97%90%
Percent of grievances by a bargaining unit resolved without the intervention of a third party95%99%98%
1  Some of the increase in OLR participation in LMRCs may be attributed to the establishing of new LMRCs which requires an OLR staff person to help set up on the front end and facilitate.
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Innovations and Productivity Improvements

  • Implemented centralization plan reassigning countywide labor and employee relations functions to the Office of Labor Relations.
  • Negotiated a new Collective Bargaining Agreement (CBA) with the Fraternal Order of Police and a new Direct Bargaining Agreement (DBA) with the Montgomery County Volunteer Fire-Rescue Association.
  • Modified the County's Collective Bargaining Issues Development and Strategy Process for Term Bargaining in order to streamline and expedite the process, and re-established a Collective Bargaining Policy Committee to set County priorities ahead of term bargaining.

  • Launched a new OLR intranet site to provide resources to departments.
  • Created and implemented multiple Standard Operating Procedures for ensuring that labor and employee relations issues are addressed timely and consistently, and developed training content on multiple labor and employee relations subjects that will ultimately become a comprehensive training library to guide and support departments.
  • Continued countywide Labor Management Relations Committee (LMRC) subcommittees on health and safety topics; department-level LMRCs in nearly every department in the County; and quarterly training for all LMRC members.
  • Continued to improve grievance processing through use of a new grievance tracker as well as software that allows OLR to track the status of all grievances in real time.

Program Descriptions

  Labor Relations

The Office of Labor Relations (OLR) administers the County's labor and employee relations programs. These include conducting collective bargaining with the three County unions and volunteer Firefighters; administering and ensuring compliance with collective bargaining agreements (CBAs) and other labor-management agreements and personnel regulations; managing collaborative labor-management programs and joint initiatives,...

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Budget Trends
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Program Contacts

Contact Jennifer Harling of the Office of Labor Relations at 240-777-5073 or Shantee Jackson of the Office of Management and Budget at 240-777-2751 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages985359.001530873.00 1407437.00 1693846.0010.7
Employee Benefits241833.00382388.00 338590.00 459305.0020.1
County General Fund Personnel Costs1227192.001913261.00 1746027.00 2153151.0012.5
Operating Expenses380111.00300578.00 477078.00 369969.0023.1
County General Fund Expenditures1607303.002213839.00 2223105.00 2523120.0014.0
PERSONNEL
Full-Time8.0013.00 13.00 13.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs8.0013.00 13.00 13.000.0
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund - MCG Personnel Costs0.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures0.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
Grant Fund - MCG Revenues0.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures1607303.002213839.00 2223105.00 2523120.0014.0
Total Full-Time Positions8.0013.00 13.00 13.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs8.0013.00 13.00 13.000.0
Total Revenues0.000.00 0.00 0.000.0
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION221383913.00
Changes (with service impacts)
Enhance: Procure Software to Improve Labor and Employee Relations Case Management [Labor Relations]333000.00
Other Adjustments (with no service impacts)
Increase Cost: Restore One-Time Lapse Increase [Labor Relations]1441820.00
Increase Cost: FY26 Compensation Adjustment600400.00
Increase Cost: Annualization of FY25 Compensation Increases309280.00
Increase Cost: Collective Bargaining Consultant Services Contract Escalation [Labor Relations]299100.00
Increase Cost: Printing and Mail Adjustment61810.00
Increase Cost: Retirement Adjustment34930.00
Increase Cost: Annualization of FY25 Personnel Costs12470.00
FY26 RECOMMENDED252312013.00
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended2523.0000002523.0000002523.0000002523.0000002523.0000002523.000000
No inflation or compensation change is included in outyear projections.
Elimination of One-Time Items Recommended in FY260.000000-10.000000-10.000000-10.000000-10.000000-10.000000
Items recommended for one-time funding in FY26, including LaborSoft (Installation and Training), will be eliminated from the base in the outyears.
Subtotal Expenditures2523.0000002513.0000002513.0000002513.0000002513.0000002513.000000