FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Administrative Services

Manage Information

County Strategic Goal Alignment:

Good Governance

Increase participation at public meetings and reduce the number of clarifications and corrections requested by local media outlets

FY 2020 FY 2021 FY 2022 FY 2023

Meeting attendees via Public Input, incl callers and commenters Viewers of webstreamed productions (Page views)

Target Actual Target Actual Target Actual

1,000 1,668

1,250 1,962

1,000

--

--

250,000 380,271

250,000

250,000

200,000

216,574 150,000est

--

*Tracking began in FY2021 Clarifications and Corrections requested

0*

0 1

0

--

3

--

_____________________________________________________________________________________________ Risk Management Mission Statement Responsible for protecting the assets of Frederick County from unnecessary and controllable losses by providing a safe

workplace for our employees and eliminating hazards to the public on County property. The primary function of Risk Management is to reduce losses and control the cost of those incidents that do occur. When identified, exposures are addressed through loss control techniques, training and education, and transfer of risk. Risk Management is responsible for managing all insurance coverage for the County, LQFOXGLQJ SURSHUW\ OLDELOLW\ DQG ZRUNHUV¶ FRPSHQVDWLRQ Strategic Goals

Provide a Safe Environment

County Strategic Goal Alignment: Risk Mitigation & Claims Handling Number of Workers' Compensation Claims Number of Liability Claims

Good Governance

FY 2020 FY 2021 FY 2022 FY 2023

Target Actual Target Actual

450 350 485 400

425 300 450 360

400

--

--

450

--

--

Safety and Education

FY 2020 FY 2021 FY 2022 FY 2023

Provide safety training and educational resources for employees Conduct safety inspections

Target Actual Target Actual

100

135

135

--

50

50

--

250 100

300 100

300

--

--

197