FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Administrative Services

County Strategic Goal Alignment: Business Attraction and Marketing

Jobs Prospects worked, new jobs created, and marketing Frederick County as The place to do business

FY 2020 FY 2021 FY 2022 FY 2023

Total Prospects Worked

Target Actual Target Actual Target Actual

50 96

40 40

40

50

--

--

Jobs created

150 550

300

500

500

1500 1

--

--

Real Share attendees

45

60 16

60

100

110

--

--

1 A large employer moved to Frederick County in FY21.

County Strategic Goal Alignment: Diversify the Agriculture Industry Jobs Promote the Homegrown Frederick brand

FY 2020 FY 2021 FY 2022 FY 2023

Social Media engagements HomegrownWebsite Sessions engagement

Target Actual Target Actual Target Actual

800

900

30,000

40,000

35650*

37397*

--

--

800

900

15,000

50,000

5300^

3800^

--

--

Prospects worked

3 8

3 5

5

5

--

--

*Substantial increase in buying local and cooking fromhome due to COVID-19 ^Position focused on social media was added resulting in an increase in social media engagements

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