FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Citizens Services Division The Frederick County Commission on Disabilities is also enthusiastically served by this Department, with the goal of providing information about programs and services in our community to people with disabilities. Our staff responds promptly to inquiries and calls for assistance, and participates in all Commission meetings, events, programs and activities. The Human R HODWLRQV 'HSDUWPHQW DOVR DVVLVWV )UHGHULFN &RXQW\¶V HIIRUWV WR FRPEDW KXPDQ WUDIILFNLQJ E\ reviewing, certifying and creating training modules for hotel and motel workers.

Departmental Strategic Goals

Value Differences

County Strategic Goal Alignment: Community Needs 3URYLGH UREXVW WUDQVSDUHQW DQG ³EHVW SUDFWLFHV´ OHYHO VHUYLFHV WR PHPEHUV RI WKH SXEOLF ZKR VHHN DVVLVWDQFH and information on resolving generational, gender, racial, religious, disability and cultural differences. Concentrate on discrimination in housing, employment and public accommodations.

FY 2020 FY 2021 FY 2022 FY 2023

Target Actual Target Actual

100

100

100

100

Callers expressing satisfaction with services provided in response to calls for service on discrimination issues Number of calls for service received on discrimination issues

53

90

87

--

100% 100% 100% 100%

95% 94% 95%

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Protect Human Rights

County Strategic Goal Alignment: Community Needs Plan and present public forums, events and other informative programs and activities aimed at opposing discrimination, promoting human rights, and publicizing available services and public and nonprofit agencies that directly assist people with disabilities.

FY 2020 FY 2021 FY 2022 FY 2023

Total number of events planned and presented

15 10

10

15

15

Target Actual

7

7

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374