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The Council Connection — funding for MCPS

Council Connection Masthead

Council President’s Message

After several months and many worksessions, the Council will make final decisions on the County budget this week and next. The County’s budget totals over $5 billion, supporting critical services from police, fire and rescue, transportation, housing to libraries, parks, and recreation.

This week I would like to take you inside the priority that constitutes almost half of the entire County budget, Montgomery County Public Schools.

The Board of Education requested, the County Executive recommended, and the County Council is poised to approve an FY19 Operating Budget for Montgomery County Public Schools of $2.6 billion, an increase of $73 million or 3% over FY18. Much of the increase is due to continued enrollment growth. MCPS projects an increase of over 1,700 students in FY19. This is 100% of the funding requested by the Board of Education.

The FY19 MCPS budget request maintains or enhances several important programs, including:

  • maintaining the class-size reductions approved by the Council in FY17;
  • expanding two-way immersion dual language programs to three additional elementary schools;
  • increasing counselor and psychologist positions to address the physical, psychological, and social well-being of students;
  • adding new career pathway programs for high-school students;
  • expanding needed pre-kindergarten programs and services.
  • and maintaining funding approved by the Council last year to expand Head Start programs from half-day to full-day, shown by the research as a key component in maximizing the impact of early childhood education.

With respect to funding allocation, the local contribution of tax dollars would fund 66% of MCPS’ request, with the state providing most of the remainder. Montgomery County continues to rank near the top of all Maryland jurisdictions in total per pupil funding and the proportion of local funding provided.

The next few weeks we will take a deeper look into the rest of the budget. Stay tuned.

Cordially,

Hans Riemer Signature

Hans Riemer
Council President

RECENT ACTIONS

How do I…

…dig even deeper into the MCPS budget?

If we have only whetted your appetite for more information on the MCPS budget, below you will find even more resources.

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The Council Connection — full Council budget worksessions

Council Connection Masthead

Council President’s Message

The Council is entering the homestretch for this year’s budget.

This week and next, the Council will be meeting nearly every day to make preliminary budget decisions on every aspect of County government, from police, housing, transportation, and schools to fire and rescue, recreation, and parks. A straw vote on the final budget will take place on Thursday, May 17 with formal approval one week later. You can check out the Council’s budget agendas and follow the Council’s progress by watching live and on demand. Despite the generally positive economic environment, tax revenues have been very volatile and below expectations.

The Council’s budget will reflect difficult trade-offs as we try to resolve competing community priorities. As of now, the Council has recommended more than $20 million for additions. The amount that the Council can actually fund, however, will be substantially less.

On Wednesday and Thursday, the Council will also hold applicant interviews for positions on the Montgomery County Planning Board and the Board of Investment Trustees. The five-member Planning Board advises the Council on land use, transportation, zoning, and development approval issues. The Board of Investment Trustees oversees the County employee retirement plans.

Also on Thursday, the Council will travel to WSSC headquarters in Laurel, MD to meet with the Prince George’s County Council to discuss bi-county budgets. Both Counties work collaboratively to determine the budgets for bi-county agencies, which include WSSC and the Maryland National Capital Park and Planning Commission (MNCPPC).

After a busy few weeks reviewing and making recommendations on the budget, committees have a light week as the full Council turns its attention to the budget.

Cordially,

Hans Riemer Signature

Hans Riemer
Council President

RECENT ACTIONS

  • The Council held a public hearing on a special appropriation to provide legal assistance for low-income County residents without violent criminal convictions who have been detained and face deportation proceedings.
  • The Council reviewed a number of key budget items, including schools, emergency management and homeland security, the Office of Human Rights, the Sheriff’s Office, and the State’s Attorney’s Office.
  • The Council presented proclamations recognizing the week of April 29-May 5 as National Small Business Week, May 5 as Tree House Tour de Cookie Day, and the month of May as Building Safety Month.

How do I…

…learn more about the County’s Vision Zero initiative?

The County has committed itself to reducing traffic related fatalities and serious injuries to zero by 2030, joining many other jurisdictions across the Country. Vision Zero is a policy framework that places higher priority on human safety than mobility and recognizes that transportation-related deaths are not inevitable, but preventable. As such, the transportation system (the infrastructure itself, enforcement, law, and education efforts) must be wholistically designed to maximize safety on the roadways.

The County recently published its 2 year action plan for Vision Zero, which sets forth the vision and makes numerous recommendations. You can read it here. The County Executive’s recommended budget reflects the importance of this initiative by programming more than $118 million in the upcoming fiscal year. See where those funds are programmed here.

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The Council Connection — compensation, fossil fuel divestment, and due process for immigrants

Council Connection Masthead

Council President’s Message

On Tuesday, Council will be in session. We will review and act upon the County employee compensation agreements that have been negotiated by the executive branch and our employee unions.

Then, a joint committee will hold a meeting with representatives from our Board of Investment Trustees, who are responsible for managing our employee pension plan, to discuss fossil fuel divestment. Montgomery County’s pension plan has achieved a 92% funded ratio, putting it in a best in class category.

On Tuesday night the Council will hold a public hearing on a special appropriation to provide legal assistance for low-income County residents without violent criminal convictions who have been detained and face deportation proceedings. While previous administrations have focused immigration enforcement efforts on those that present a public safety threat, law-abiding residents who have not previously been in danger of deportation are now being placed in detention while their cases proceed. The Department of Justice is also ending a program that helps detainees understand their rights.

These are our neighbors, family members, business owners, and employees. Legal representation provides residents with much better odds of avoiding deportation when the law allows them to stay and a judge agrees.

The real solution is comprehensive immigration reform that provides a pathway to citizenship. Nevertheless, the Council is determined to act. It is important to note that the funds will not be available for individuals who have committed any one of a long list of crimes.

Finally, committees continue the heavy lifting on the budget covering important items such as the Department of Recreation, the Maryland National-Capital Park and Planning Commission, the Department of Liquor Control, Arts and Humanities Council, and the Department of Health and Human Services.

Cordially,

Hans Riemer Signature

Hans Riemer
Council President

RECENT ACTIONS

How do I…

What would you like to see in this section? Send us a short note at Councilmember.Riemer@montgomerycountymd.gov, and we’ll do our best to include your idea in future newsletters.

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The Council Connection — committees review operating budget

Council Connection Masthead

Council President’s Message

Tuesday is Council session. While this is a very busy week, much of the heavy lifting comes at committee. Council staff is working overtime to review the executive’s budget and prepare recommendations for committee deliberation. At committee is where Councilmembers typically propose additions and reductions to the executive’s budget; all of these potential changes are then resolved through “reconciliation” in mid-May.

Tomorrow the Council will vote on a resolution to proclaim 2018 as the “Year of the Anacostia.” See this fascinating story about the history of river; the County has worked hard in recent years to reduce our pollution into the river. We will also vote on a resolution to develop an equity policy framework for County government.

Council will consider several important appointments to County government, including Commander Marcus Jones, nominated as Assistant Chief of the Police Department. The Council will also hold interviews on an appointment to the Board of Investment Trustees, which oversees the County employee retirement plans.

Finally, a number of public hearings on FY19 budget matters and two pieces of legislation dealing with transportation network companies fees and an economic development strategic plan will be held in the afternoon.

Meanwhile, Council committees will have reached the halfway point in their review of the FY19 budget by the end of this week. This week they will consider funding requests for transportation, snow removal, schools, police, corrections, economic development, environmental protection, solid waste services, and technology services. See the full committee agenda. The Council remains on track to approve the final budget by the end of May.

Cordially,

Hans Riemer Signature

Hans Riemer
Council President

RECENT ACTIONS

How do I…

…figure out who your district Councilmember is.

The County has five Councilmanic districts that each are represented by one Councilmember. Four at-large Councilmembers represent the entire County. Find out who your district Councilmember is by visiting the Council’s handy “Find My Councilmember” tool. Simply locate your home on the digital map or type in your address. And don’t forget that you are represented by five council members!