FY2021 Adopted Budget

FY2021 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

Health Services Health Administration School Health Program Mental Health Program

91,303

129,433

130,219 10,000 421,533 132,572

131,461 10,000 421,533 132,572

1.0%

47

-

-% -% -% -% -% -%

421,533 132,572

421,533 132,572

Substance Abuse-Detention Center

Health Core Services Developmental Center

2,064,846 3,456,697 6,166,998

1,718,204 3,593,396 5,995,138

2,027,497 3,878,391 6,600,212

2,027,497 3,877,652 6,600,715

Health Services Total

Parks & Recreation Parks & Recreation Building Security Custodial Services

7,051,584

7,634,794

8,631,094

9,460,598

9.6% 1.0%

260,268

220,494

267,857

270,457

1,883,921 9,195,773

1,794,661 9,649,949

2,158,296 11,057,247

2,146,560 -0.5% 11,877,615 7.4%

Parks & Recreation Total

Public Works Public Works Administration

1,033,707 16,977,710 1,564,727

1,091,709 16,813,208 1,550,324

1,170,079 16,418,253 1,992,580 1,099,763 8,515,751 29,196,426

1,204,064 16,734,044

2.9% 1.9%

Highway Operations

Transportation Engineering Construction Management

1,952,539 -2.0% 1,061,497 -3.5%

957,291

885,688

Facility Maintenance

7,985,279 28,518,714

7,889,467 28,230,396

8,582,594

0.8%

Public Works Total

29,534,738 1.2%

Transit Services Transit

111,612 111,612

80,314 80,314

199,250 199,250

- -

-100.0% -100.0%

Transit Services Total

Board of Education Board of Education

271,000,288 283,305,205 295,576,851 309,699,428 271,000,288 283,305,205 295,576,851 309,699,428 4.8% 4.8%

Board of Education Total

Frederick Community College Frederick Community College Frederick Community College Total Frederick County Public Libraries Library

16,567,453

17,754,562

18,957,156

20,288,119

7.0%

16,567,453

17,754,562

18,957,156

20,288,119 7.0%

11,354,110

11,575,842

11,956,987

11,962,068

-%

Frederick County Public Libraries Total

11,354,110

11,575,842

11,956,987

11,962,068

-%

82