FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Deputy Director, DSWR

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

1.00 1.00 0.60 1.00 0.90 0.20 1.00 5.00

1.00 1.00 0.60 1.00 0.90 0.20 2.00 5.00 7.00 5.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00

Division Director, Solid Waste & Recycling

Engineer II Engineer III

Environmental Compliance Tech Environmtl Hlth & Safety Specialist Equipment Mechanic Equipment Operator I Equipment Operator II Equipment Operator III Equipment Operator Trainee Fiscal Administrator Foreman, Solid Waste Lead Maintenance Technician Recycling Collections Inspector I Laborer I

10.00 3.00 1.00 1.00 2.00 3.00

-

1.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 3.00 -

Recycling Manager

Recycling Program Analyst Scalehouse Supervisor

Security Guard

Supervisor Recycling Operations Supervisor, SWM Operations Technology Administrator, DWSU Utility Billing Specialist IV

Weighmaster

49.80

52.80

Solid Waste Closure Environmental Compliance Tech

0.10 0.10

0.10 0.10

TOTAL SOLID WASTE & RECYCLING

-

-

49.90

52.90

FREDERICK CO PUBLIC LIBRARIES Library Operations Administrative Aide Administrative Assistant Administrative Specialist I Administrative Specialist IV Assistant Branch Administrator Assistant Branch Administrator I Assistant Branch Administrator II Assistant Branch Administrator III Associate Director, Library Bookmobile Coordinator Branch Administrator I Branch Administrator II Branch Administrator III Branch Administrator IV Children's Services Supervisor I Assistant Community Branch Administrator Assistant Regional Branch Administrator Associate Client Services Specialist

1.00 1.00 1.00 1.00 -

-

- - - - - - -

- - - -

1.00

-

1.00

1.00

1.00 1.00

- - -

- - -

2.00 1.00 1.00

1.00 1.00 2.00 2.00 3.00 4.00 1.00 -

2.00 1.00 2.00 2.00 3.00 4.00 1.00 -

3.00 1.00 1.00 2.00 2.00 3.00 4.00 1.00

- - -

2.00 2.00 3.00 3.00 2.00 1.00 6.00

-

-

-

5.00

5.00

5.00

558