FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

6KHULII¶V 2IILFH

Strategic Goals

Ensure safe communities in Frederick County

County Strategic Goal Alignment: Community Needs Provide citizens with the most community focused, efficient, & effective law enforcement services

FY 2020 FY 2021 FY 2022 FY 2023

Recruit Processes

Target Actual Target Actual

3 3

3 3

3 4

5

--

Training Hours

32,823 32,823

32,823 41,332

45,000 25,000

50,000

--

Respond to Priority calls under the National average response time of 10 minutes

FY 2020 FY 2021 FY 2022 FY 2023

Average response time Non-Priority calls (minutes) Average response time Priority calls (minutes)

Target Actual Target Actual

7.00 7.59 9.00 9.79

7.43 7.50 9.00 8.31

7.63 7.95 8.51 8.08

7.83

--

8.75

--

County Strategic Goal Alignment: Provide information to citizens about existing programs & services Community Needs Provide referrals for medical or psychological assistance and crime prevention programs

FY 2020 FY 2021 FY 2022 FY 2023 98% 98% 98% 98%

Community Referrals

Target Actual

98% 98% 98%

--

County Strategic Goal Alignment: Provide a safe & secure environment to the inmate population Community Needs Maintain zero escapes and/or erroneous releases from custody or community programs

FY 2020 FY 2021 FY 2022 FY 2023

Escapes

Target Actual Target Actual Target Actual

0 1 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0

--

Walk-offs

0

--

Bad Release

0

--

225