FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Administrative Services

Strategic Goals The Department creates content and provides logistical support for the &RXQW\ ([HFXWLYH¶V SXEOLF LQIRUPDWLRQ EULHILQJV town hall meetings, and public hearings. Staff produce and disseminate video programming for FCG TV and social media accounts; graphics for presentations and social media; news releases for local and regional media; and written and visual FRQWHQW IRU WKH &RXQW\¶V ZHEVLWH ,Q DGGLWLRQ WKH\ FUHDWH SUHVHQWDWLRQV QHZVOHWWHUV DQG RWKHU ZULWLQJV DERXW ZKDW LV happening within the Executive Branch, and enable the Legislative Branch to operate transparently through the broadcast of open meetings. The Department also works with local and regional media to provide accurate, relevant information, and coordinate special recognition ceremonies and events.

County Strategic Goal Alignment: Generate Content to Inform the Public and Internal Audiences Good Governance

Create news releases, videos, graphics, social media posts, and more to inform the community about how Frederick County Government is impacting their lives

FY 2020 FY 2021 FY 2022 FY 2023

Press Releases Issued

Target Actual Target Actual Target Actual

115 148 400 427

115 156 400 352

115 140 425

110*

--

Videos Produced-PSAs, Programs, Training, & Live Broadcasts People reached on FCG Facebook page (new metric Feb 2020)

425

~350

--

--

150,000 228,896

200,000 243,775

225,000

143,863

--

County Strategic Goal Alignment: Share More Stories of Frederick County Government with the Community Good Governance Increase video views across select platforms: Granicus (website) and YouTube

FY 2020 FY 2021 FY 2022 FY 2023

Number of Views

Target Actual

325,000 421,879

325,000 266,682

325,000 253,500

325,000

--

*As of Jan 2022, Board of Elections began distributing its own releases, resulting in a reduction from

The Communications & Public Engagement Office assists the Division of Emergency Management with public notification in advance of and during emergencies. Staff informs residents about the services and programs provided through Frederick County Government; provides support to county agencies by recording employee training sessions, assisting with website management, and promoting their programs and initiatives. Staff facilitates public participating during open meetings.

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