FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Communications Manager Development Officer Divisional Technology Manager

1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.95 0.85 - -

1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 0.85

1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 0.85 1.00

Executive Assistant

- -

Facilities Coordinator, FCPL

FCPL Community Engagement Manager

1.00 2.00 2.00 1.00 1.00 1.00 1.00

FCPL IT Coordinator FCPL, Software Integrator FCPL Youth Services Manager Financial Office Manager

Fiscal Assistant

Information & Technical Materials Manager Integrated Library Systems Specialist

- -

Interlibrary Loan Assistant

-

-

Librarian I Librarian II

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

17.20 1.00 1.00 31.40 1.00 1.00 11.00 1.95

17.20 1.00 1.00 30.15 1.00 1.00 12.00 2.00

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 Technology Specialist Teen's Services Supervisor I Teen's Services Supervisor II 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 4.00 1.00 -

1.00 1.00 1.50 1.00 4.50 1.00 6.00 2.00 1.00 1.00 4.00 1.00 - -

-

1.00 1.00 4.50 0.45 1.00 6.00

- - - - -

- - - -

1.00

134.05

136.00

149.50

151.35

TOTAL FREDERICK CO PUBLIC LIBRARIES

134.05

136.00

149.50

151.35

INDEPENDENT AGENCIES Social Services Administrative Coordinator Administrative Specialist I Administrative Specialist III Administrative Specialist IV

1.00

1.00 3.00

1.00 2.00

1.00 2.00

-

2.00 1.00 2.00 4.00 1.00 1.00

- -

- -

- -

Case Worker

2.00 4.00 2.00

3.00 4.00 2.00

3.00 4.00 2.00

Child Support Enforcement Agent

Fiscal Clerk Fiscal Clerk II

-

-

-

608