FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Administrative Services

County Strategic Goal Alignment: Grow Staff Professional Development

Jobs, Community Needs

FY 2020 FY 2021 FY 2022 FY 2023

Number of Staff Earning/Updating Workforce Development Credentials Number of Staff Completing Professional Development Annually

Target Actual Target Actual

20 22 10

20

20 10 10

20

10*

--

10

10

5

1

3

--

*Impacted by COVID-19

County Strategic Goal Alignment: Increase Workforce Opportunities to Adults and Youth to Promote Self-Sufficiency Jobs, Community Needs

Increase growth opportunities through skill development and career pathways; provide youth access to career opportunities that incorporates academic and occupational education

FY 2020 FY 2021 FY 2022 FY 2023

Individuals Participating in Skill Development or Career Pathways Number of Youth Completing Training or Education

Target Actual Target Actual

400 520

400 346

500*

600

500

--

25 32

25 13

25 30

40

--

*Impacted by COVID-19

Maximize Use of Technology

County Strategic Goal Alignment:

Jobs, Community Needs

FY 2020 FY 2021 FY 2022 FY 2023

Increase Persons Engaged in Virtual Programs Annually (new for FY22) Clients Satisfied With Virtual Programs per Satisfaction Survey (new

Target Actual Target Actual

600 500

600

--

--

--

90% 90%

--

--

100%

--

_____________________________________________________________________________________________ Communications & Public Engagement Office Mission Statement Tell the stories of Frederick County Government to engage and inform the people we serve.

The Communications & Public Engagement Office uses internal and external media outlets to educate and inform the public. Through avenues such as social media, FCG TV programming, news releases, and public information briefings, the department LQIRUPV UHVLGHQWV RI WKH &RXQW\ ([HFXWLYH¶V LQLWLDWLYHV DQG WKH work done by divisions within the Executive Branch. The

Department also provides television coverage of public meetings by the County Council and numerous boards and commissions. Staff include an Assistant Director, Video Services, and the Public Affairs Specialists. Each of the D HSDUWPHQW¶V VWUDWHJLF JRDOV VXSSRUW WKH /LYDEOH )UHGHULFN ,PSOHPHQWDWLRQ 3ODQ¶V XQGHUO\LQJ REMHFWLYH RI ³IRVWHULQJ WUDQVSDUHQF\ DQG SDUWLFLSDWLRQ LQ WKH SURFHVV RI GHWHUPLQLQJ SULRULWLHV´

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