FY2022 Adopted Operating and Capital Budget

Frederick County, Maryland Fiscal 2022 Adopted Budget

CONTENTS

PAGE Comprehensive Care Facilities ............................................................................................................................................................................................................ 116 Bell Court ............................................................................................................................................................................................................ 118 Solid Waste Management ............................................................................................................................................................................................................ 120 Water & Sewer Management ............................................................................................................................................................................................................ 122 Internal Service Funds Internal Service Funds Overview ............................................................................................................................................................................................................ 127 Fleet Services ............................................................................................................................................................................................................ 128 Voice Services ............................................................................................................................................................................................................ 130 Worker's Compensation ............................................................................................................................................................................................................ 132 Fiduciary Funds Fiduciary Funds Overview ............................................................................................................................................................................................................ 137 Pension Trust-Employees Plan ............................................................................................................................................................................................................ 138 Pension Trust-Uniformed Plan ............................................................................................................................................................................................................ 140 Other Post Employment Benefits Trust ............................................................................................................................................................................................................ 142 Length of Service Award Program Trust ............................................................................................................................................................................................................ 144 Capital Projects Fund Capital Projects Fund Overview ............................................................................................................................................................................................................ 149 Capital Budget ............................................................................................................................................................................................................ 150 Capital Operating Costs ............................................................................................................................................................................................................ 154 Special Revenue Funds-Capital Special Revenue Funds-Capital Overview ............................................................................................................................................................................................................ 159 Parks Acquistion/Development ............................................................................................................................................................................................................ 160 Impact Fees/School Mitigation ............................................................................................................................................................................................................ 162 School Construction ............................................................................................................................................................................................................ 164 Component Units Component Units Overview ............................................................................................................................................................................................................ 169 Board of Education ............................................................................................................................................................................................................ 170 Frederick Community College ............................................................................................................................................................................................................ 172 Frederick County Public Libraries ............................................................................................................................................................................................................ 174

ORGANIZATIONAL BUDGETS Organizational Chart ............................................................................................................................................................................................................ 179

Made with FlippingBook - professional solution for displaying marketing and sales documents online