FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

Health Services Health Administration Health Equity Office School Health Program Mental Health Program Behavioral Health Program

129,433

131,023

131,461

137,751 335,885 10,000 421,533 856,350 132,572

4.8%

- -

-

-

-% -% -% -% -%

10,075 421,533

10,000 421,533

421,533

-

-

-

Substance Abuse-Detention Center

132,572

132,572

132,572

Health Core Services Developmental Center

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

1,870,069 3,548,477 6,113,749

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

2,096,533 4,057,904

3.4% 4.6%

Health Services Total

8,048,528 21.9%

Parks & Recreation Parks & Recreation Building Security Custodial Services

7,634,794

7,972,814

9,460,598

10,293,609

8.8% 7.9% 4.7%

220,494

255,277

270,457

291,879

1,794,661 9,649,949

1,886,324 10,114,415

2,146,560 11,877,615

2,246,938

Parks & Recreation Total

12,832,426 8.0%

Public Works Public Works Administration

1,091,709 17,728,530 1,550,324

1,086,056 15,608,701 1,810,055

1,204,064 16,734,044 1,952,539 1,061,497 8,582,594 29,534,738

1,637,894 36.0%

Highway Operations

17,105,306 2,076,497

2.2% 6.3%

Transportation Engineering Construction Management

885,688

898,558

1,234,211 16.3%

Facility Maintenance

7,889,467 29,145,718

6,946,784 26,350,154

8,970,711

4.5%

Public Works Total

31,024,619 5.0%

Transit Services Transit

80,314 80,314

182,682 182,682

- -

- -

-% -%

Transit Services Total

Board of Education Board of Education

283,305,205 294,548,343 309,699,428 330,327,308 283,305,205 294,548,343 309,699,428 330,327,308 6.7% 6.7%

Board of Education Total

Frederick Community College Frederick Community College

17,754,562

18,857,979

20,288,119

21,822,363

7.6%

Frederick Community College Total

17,754,562

18,857,979

20,288,119

21,822,363 7.6%

90