FY2023 Adopted Operating and Capital Budget

Frederick County, Maryland Fiscal 2023 Adopted Budget

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ORGANIZATIONAL BUDGETS Organizational Chart ............................................................................................................................................................................................................ 183 County Divisions County Administration ............................................................................................................................................................................................................ 187 County Council ............................................................................................................................................................................................................ 213 Sheriff ............................................................................................................................................................................................................ 221 State's Attorney ............................................................................................................................................................................................................ 237 Courts ............................................................................................................................................................................................................ 245 Orphan's Court ............................................................................................................................................................................................................ 257 County Attorney ............................................................................................................................................................................................................ 263 Finance ............................................................................................................................................................................................................ 273 Human Resources ............................................................................................................................................................................................................ 287 Interagency Information Technology ............................................................................................................................................................................................................ 299 Planning & Permitting ............................................................................................................................................................................................................ 309 Emergency Management ............................................................................................................................................................................................................ 321 Fire and Rescue ............................................................................................................................................................................................................ 331 Volunteer Fire and Rescue ............................................................................................................................................................................................................ 345 Animal Control ............................................................................................................................................................................................................ 357 Citizens Services ............................................................................................................................................................................................................ 365 Senior Services ............................................................................................................................................................................................................ 387 Health Services ............................................................................................................................................................................................................ 395 Parks & Recreation ............................................................................................................................................................................................................ 411 Public Works ............................................................................................................................................................................................................ 421 Transit Services ............................................................................................................................................................................................................ 441 Comprehensive Care Facilities ............................................................................................................................................................................................................ 449 Water and Sewer Utilities ............................................................................................................................................................................................................ 457 Solid Waste Management and Recycling ............................................................................................................................................................................................................ 469 Independent Agencies ............................................................................................................................................................................................................ 479 Non-Departmental ............................................................................................................................................................................................................ 507 Unassigned ............................................................................................................................................................................................................ 527 Budgeted Positions and Full-Time Equivalents (FTEs) Budgeted Positions and Full-Time Equivalents (FTEs) ............................................................................................................................................................................................................ 533