FY2021 Adopted Budget

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TABLE OF CONTENTS5
INTRODCUTION9
BUDGETED FUNDS71
General Fund77
Special Revenue Funds - Operating95
Agricultural Preservation98
Grants100
Hotel Room Rental Tax102
Electric Lighting Districts104
Housing Initiatives106
Debt Service-General Government108
Economic Development Loans110
Enterprise Funds113
Comprehensive Care Facilities116
Bell Court118
Solid Waste Management120
Water and Sewer Management122
Internal Service Funds125
Fleet Services128
Voice Services130
Worker's Compensation132
Fiduciary Funds135
Pension Trust138
Other Post Employment Benefits Trust140
Length of Service Award Program Trust142
Capital Projects Funds145
Capital Projects148
Special Revenue Funds - Capital155
Parks Acquisitions/Development158
Impact Fees/School Mitigation160
School Construction162
Consolidated Fund Summary165
Component Units171
Board of Education175
Frederick Community College177
Frederick County Public Libraries179
ORGANIZATIONAL BUDGETS181
Organizational Chart183
County Administration185
County Council205
Sheriff211
State's Attorney225
Courts231
Orphan's Court241
County Attorney247
Finance253
Human Resources265
Interagency Information Technology275
Planning and Permitting283
Emergency Management293
Fire and Rescue303
Volunteer Fire and Rescue Services315
Animal Control325
Citizens Services331
Senior Services351
Health Services359
Parks and Recreation373
Public Works383
Transit397
Comprehensive Care403
Utilites and Solid Waste Management411
Independent Agencies423
Non-departmental445
Unassigned461
BUDGETED POSITIONS & FULL-TIME EQUIVALENTS467
CAPITAL IMPROVEMENT PROGRAM495
Introduction497
General Government509
Parks and Recreation555
Watershed573
Roads583
Bridges593
Highways607
Water and Sewer623
Solid Waste649
Frederick Community College655
Board of Education665
Municipalities687
APPENDIX693
Glossary695
Acronyms701
Ordinance705

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