FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Voice Services

Voice Services Voice Services is an internal service fund that manages, monitors, analyzes, procures, implements and upgrades the entire telecommunications network embracing multiple jurisdictions: Frederick County Government, Frederick City Government, State of Maryland agencies located within Frederick County and several fire and rescue companies. The telecommunications network is also integrated with the Frederick County Public Schools (FCPS) telecommunications network. Examples of services include: dial tone, voice mail, video, paging, cell phones, and switchboard. Presented for informational purposes only and is not adopted by the County Council. Budget Highlights The FY23 budget is consistent with the FY22 Budget with only minor changes. All personnel budgets include the second year of a multi year phase in to adjust the salaries of certain positions to reflect current market rates as well as adjustments to salary scales. Changes in salaries and benefits based on contracts, individual benefit elections, tax laws, etc., are also included.

134