anchor 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.
anchor 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
anchorProgram 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.
Measure | Actual FY23 | Actual FY24 | Estimated FY25 | Target FY26 | Target FY27 |
---|
Number of trainings on labor relations offered to County employees |
Number of County employees who attend trainings on labor relations |
Total number of Labor Management Relations Committee (LMRC) meetings held with the three County employee unions (MCGEO, FOP, and IAFF) |
Percent of LMRC meetings attended by an Office of Labor Relations representative 1 |
Percent of grievances by a bargaining unit resolved without the intervention of a third party |
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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