FY2021 Adopted Budget

Frederick County, Maryland Fiscal 2021 Adopted Budget

CONTENTS

PAGE State's Attorney ............................................................................................................................................................................................................ 219 Courts ............................................................................................................................................................................................................ 225 Orphan's Court ............................................................................................................................................................................................................ 235 County Attorney ............................................................................................................................................................................................................ 241 Finance ............................................................................................................................................................................................................ 247 Human Resources ............................................................................................................................................................................................................ 259 IIT ............................................................................................................................................................................................................ 269 Planning & Permitting ............................................................................................................................................................................................................ 277 Emergency Managment ............................................................................................................................................................................................................ 287 Fire and Rescue ............................................................................................................................................................................................................ 297 Volunteer Fire and Rescue ............................................................................................................................................................................................................ 309 Animal Control ............................................................................................................................................................................................................ 319 Citizens Services ............................................................................................................................................................................................................ 325 Senior Services ............................................................................................................................................................................................................ 345 Health Services ............................................................................................................................................................................................................ 353 Parks & Recreation ............................................................................................................................................................................................................ 367 Public Works ............................................................................................................................................................................................................ 377 Transit Services ............................................................................................................................................................................................................ 391 Comprehensive Care ............................................................................................................................................................................................................ 397 Utilities and Solid Waste Managment ............................................................................................................................................................................................................ 405 Independent Agencies ............................................................................................................................................................................................................ 417 Non-Departmental ............................................................................................................................................................................................................ 439 Unassigned ............................................................................................................................................................................................................ 455 Budgeted Positions and Full-Time Equivalents (FTEs) Budgeted Positions and Full-Time Equivalents (FTEs) ............................................................................................................................................................................................................ 461 CAPITAL IMPROVEMENT PROGRAM Introduction ............................................................................................................................................................................................................ 489 General Government ............................................................................................................................................................................................................ 503 Parks and Recreation ............................................................................................................................................................................................................ 549 Watershed Restoration ............................................................................................................................................................................................................ 567 Roads ............................................................................................................................................................................................................ 577 Bridges ............................................................................................................................................................................................................ 587 Highways ............................................................................................................................................................................................................ 601 Water and Sewer ............................................................................................................................................................................................................ 617 Solid Waste ............................................................................................................................................................................................................ 643 Frederick Community College ............................................................................................................................................................................................................ 649 Board of Education ............................................................................................................................................................................................................ 659