FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Administrative Services

Workforce Services Mission Statement To be the leader in workforce development for Frederick County and contribute to the economic prosperity of the community.

In order to meet the growing and changing labor market needs of Frederick County, the Office of Economic Development also includes Workforce Services. Workforce Services equips job seekers with information, training, and resources needed to attain employment and grow their careers in today's dynamic market. Workforce Services provides businesses in need of qualified talent with recruitment support and training programs that deliver customized solutions to ensure industries have access to skilled workers. They also maintain a focus on future talent pipeline development through partnerships with Frederick County Public Schools, Frederick Community College and others to provide education, employment and training opportunities for the youth of Frederick County. Strategic Goals

County Strategic Goal Alignment: Support Training and Employment Needs

Jobs, Community Needs Provide equal opportunity and accessibility of programs and services for all residents and identify priority industries for targeted training and workforce preparation initiatives; recruit individuals for training and employment programs that directly meet the demands of the local economy

FY 2020 FY 2021 FY 2022 FY 2023

Number of Businesses Provided Customized Candidate Recruitment Number Of Individuals Trained in Targeted Industries Percentage of Satisfaction Survey Rating Services at or Above Average (new for FY22)

Target Actual Target Actual Target Actual

300 212 200 231

350 126 250 75*

200 150

250

--

100*

150

100

--

90% 90%

--

--

90%

--

*Impacted by COVID-19

Provide Educational Opportunities For Businesses

County Strategic Goal Alignment:

Jobs, Community Needs

FY 2020 FY 2021 FY 2022 FY 2023

Number of Businesses Actively Engaged in Services Annually

Target Actual

100

100 120

200

150

70

70

--

194