Council Meets on May 22 for Final Votes on Montgomery County’s $7.6 Billion Fiscal Year 2026 Operating Budget and Amended FY25-30 Capital Improvements Program

For Immediate Release: Wednesday, May 21, 2025

Council’s budget holds the line on property and income tax rates, makes historic investments in Montgomery County Public Schools, and provides enhanced support for social safety net services. Montgomery County’s fiscal reserves are also maintained at more than 11 percent.

The Montgomery County Council meets on Thursday, May 22 at 9:45 a.m. and the meeting will begin with a proclamation, presented by Council Vice President Will Jawando, recognizing Lupus Awareness Month. At 10 a.m. the Council is scheduled to take final votes on the County’s $7.6 billion Fiscal Year (FY) 2026 Operating Budget and the $6 billion amended FY25-30 Capital Improvements Program (CIP).

Budget resolutions will be available on the Council’s website by Thursday, May 22. More detail on each agenda item is provided below.

FY25 Final Budget Action

Vote expected: The Council is scheduled to vote to approve resolutions for the FY26 Capital Budget and amendments to the FY25-30 Capital Improvements Program:

County Government
Montgomery County Public Schools
Montgomery College
Maryland-National Capital Park and Planning Commission
Revenue Authority
Housing Opportunities Commission
Aggregate Capital Budget for County General Obligation Bonds – Spending Affordability Guideline
Aggregate Capital Budget for Park and Planning Bonds – Spending Affordability Guidelines
FY26 State Participation

The Council is also scheduled to vote to approve the following resolutions for the FY26 Operating Budget:

County Government
Montgomery County Public Schools
Amendment to Resolution #20-526, Approval and Appropriation for the FY25 Operating Budget of the Montgomery County Government, Montgomery County Public Schools, Other Postemployment Benefits Transfer Amount
Montgomery College
Maryland-National Capital Park and Planning Commission
Administrative Expense Budget of the Washington Suburban Transit Commission
Aggregate Operating Budget – Spending Affordability Guidelines

Additionally, the Council is scheduled to vote to approve the following resolutions:

WSSC Water – FY26-31 Capital Improvements Program
WSSC Water – FY26 Capital and Operating Budgets
County Cable Communications Plan
Resolution to establish the FY26 Property Tax Rates
Resolution to authorize the substitution of Current Revenue for General Obligation Bonds in FY26
Resolution to set amount of Property Tax Credit for Income Tax Offset
Authority to Substitute Current Revenue for General Obligation Bonds in FY25 – Revised

Expedited Bill 14-25, Special Capital Improvements Projects – Clarksburg Library

Introduction: The Council will introduce Expedited Bill 14-25, Special Capital Improvements Projects – Clarksburg Library, which would authorize the planning, design and construction of the Clarksburg Library Project. In addition to providing library services, the Clarksburg Library will be a community connection hub. Currently, the closest library for the Clarksburg community is the Germantown branch which opened in 2007.

This legislation is needed because the Montgomery County Code requires certain capital improvements projects to be individually authorized by law. The lead sponsor is the Council President, at the request of the County Executive. A public hearing and vote are scheduled for June 17.

Expedited Bill 15-25, Special Capital Improvements Projects – New Organics Processing Facility

Introduction: The Council will introduce Expedited Bill 15-25, Special Capital Improvements Projects – New Organics Processing Facility, which would authorize the planning, design and construction of a new organics processing facility project. The new organics processing facility would process food scraps and allow the implementation of a countywide food scraps collection program.

Consent Calendar

Each item on the Council’s Consent Calendar can be found on the Council agenda for Thursday, May 22, which is available on the Council website .

The Council meeting schedule may change from time to time. View the current Council and Committee agendas, Council staff reports and additional information on items scheduled for Council review on the Council website .

Council and committee meetings are streamed live on the Council’s web page via YouTube and on Facebook Live and can be watched on County Cable Montgomery on Xfinity/RCN 6 HD 996/1056, Fios 30, and on the CCM live stream .

Release ID: 25-178
Media Contact: Sonya Healy 240-777-7926, Benjamin Sky Brandt 240-777-7884

For updates and link to press release, see here: http://www2.montgomerycountymd.gov/mcgportalapps/Press_Detail.aspx?Item_ID=47100

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