FY2023 Adopted Operating and Capital Budget

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

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Children's Services Supervisor II

1.00 15.15 3.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 15.15 2.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 15.15 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 15.15 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 0.85 17.20 1.00 1.00 31.40 1.00 1.00 11.00 1.95

Circulation Clerk

Circulation Services Supervisor I Circulation Services Supervisor II Circulation Svcs Asst Supervisor Communications Manager Development Officer Divisional Technology Manager Clerk/Driver

Executive Assistant

- -

- -

Facilities Coordinator, FCPL

-

FCPL Community Engagement Manager

1.00 1.00 1.00 1.00 1.00

1.00 2.00 1.00 2.00 1.00 1.00 1.00

1.00 2.00 1.00 1.00 1.00 2.95 0.85 -

FCPL IT Coordinator

FCPL Youth Services Manager FCPL, Software Integrator Financial Office Manager

Fiscal Assistant

-

Information & Technical Materials Manager Integrated Library Systems Specialist

1.00

-

-

Librarian I Librarian II

19.20 1.00 1.00 25.95 1.00 1.00 9.85 1.95 1.00 1.00

11.20 1.00 1.00 26.95 1.00 1.00 16.85 1.95 1.00 1.00

15.20 1.00 1.00 28.90 1.00 1.00 11.00

Library Acquisition Assistant

Library Associate

Library Collections Supervisor Library Communications Specialist

Library Specialist Materials Manager

- -

Personnel Analyst, Library Personnel Assistant Personnel Supervisor Processing Technician Project Coordinator, FCPL PT Library Technician PT Systems Technician FCPL Public Libraries Director Senior Circulation Clerk Staff Development Coord, FCPL Systems Administrator Technology Specialist Teen's Services Supervisor I Teen's Services Supervisor II User Support Specialist Social Media & Marketing Specialist Software Integrator

-

1.00 1.00 1.00 1.00 4.50 0.45 1.00 6.00 1.00 2.00

1.00 1.00 1.00 1.00 4.50 0.45 1.00 6.00 1.00

-

-

1.00 1.00 4.50 0.45 1.00 6.00

1.00 1.00 4.50 0.45 1.00 6.00

- - -

- - - - - - -

-

- - - - - -

1.00

1.00 1.00

-

1.00

1.00 4.00 1.00

- -

1.00

-

134.05

134.05

136.00

149.50

TOTAL FREDERICK CO PUBLIC LIBRARIES

134.05

134.05

136.00

149.50

INDEPENDENT AGENCIES Social Services Administrative Coordinator Administrative Specialist I

1.00

1.00

1.00 3.00

1.00 2.00

-

-

559