FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Equipment Operator Trainee Fiscal Administrator Foreman, Solid Waste Heavy Equipment Operator I Heavy Equipment Operator II Heavy Equipment Operator III Lead Maintenance Technician Recycling Collections Inspector I Recycling Collections Inspector II Laborer I

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

1.00 1.00 2.00

1.00 1.00 2.00 7.00 5.00 3.00 1.00 1.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 - -

1.00 1.00 2.00 1.00 8.00 3.00 4.00 1.00 1.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 1.00 1.00 3.00

-

10.00 3.00 3.00

-

1.00

-

Recycling Manager

1.00 3.00 1.00 3.00 1.00 1.00 1.00 3.00 -

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

55.50

Solid Waste Closure Environmental Compliance Tech

0.10 0.10

0.10 0.10

0.20 0.20

TOTAL SOLID WASTE & RECYCLING

-

49.90

52.90

55.70

FREDERICK CO PUBLIC LIBRARIES Library Operations 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 Children's Services Supervisor II Circulation Services Supervisor I Circulation Services Supervisor II Circulation Svcs Asst Supervisor Assistant Community Branch Administrator Assistant Regional Branch Administrator Associate Client Services Specialist Circulation Clerk

1.00

-

-

-

-

1.00

1.00

1.00

1.00 1.00

- - - - -

- -

- -

- - -

2.00 1.00 1.00

2.00 1.00 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 1.00

2.00 2.00 3.00 3.00 2.00 1.00 6.00 1.00

-

-

5.00 1.00 15.15 2.00 1.00 1.00 1.00

5.00 1.00 15.15 2.00 1.00 1.00 1.00

15.15 2.00 1.00 1.00 1.00

15.15 2.00 1.00 1.00 1.00

Clerk/Driver

607