FY2024 Adopted Operating and Capital Budgets

Frederick County, Maryland Fiscal 2024 Adopted Budget

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ORGANIZATIONAL BUDGETS ....O...r..g..a.n..i.z..a..t.i.o..n..a..l..C...h..a..r.t....................................................................................................................................................................... 185 County Divisions ....C...o..u..n..t.y...A...d..m...i.n..i.s..t.r.a..t.i.o..n..................................................................................................................................................................... 189 ....C...o..u..n..t.y...C...o..u..n..c..i.l............................................................................................................................................................................... 217 ....S...h..e.r..i.f.f.............................................................................................................................................................................................. 225 ....S...t.a.t..e.'.s...A...t.t.o..r.n..e..y................................................................................................................................................................................ 241 ....C...o..u..r.t.s............................................................................................................................................................................................... 249 ....O...r..p..h..a.n..'.s...C..o..u..r..t................................................................................................................................................................................ 261 ....C...o..u..n..t.y...A...t.t.o..r..n..e.y............................................................................................................................................................................... 267 ....E...c..o..n..o..m...i.c...D..e..v..e..l.o..p..m...e..n..t.................................................................................................................................................................. 277 ....F...i.n..a.n...c.e............................................................................................................................................................................................. 289 ....H...u..m...a..n...R...e..s.o..u..r.c..e..s............................................................................................................................................................................ 303 ....I..n..t.e..r.a..g..e.n..c..y...I..n..f.o..r.m...a..t.i.o..n...T...e.c..h..n..o..l.o..g..y............................................................................................................................................... 315 ....P...l.a.n..n..i..n..g...&....P..e..r.m...i.t.t.i..n..g..................................................................................................................................................................... 325 ....E...m...e..r.g..e..n..c..y..M....a..n..a..g..e.m...e..n..t................................................................................................................................................................. 337 ....F...i.r.e...a..n..d...R..e..s..c.u..e................................................................................................................................................................................ 347 ....V...o..l.u..n..t..e.e..r..F...i.r.e...a..n..d...R..e..s..c.u...e.............................................................................................................................................................. 361 ....A...n..i.m...a..l..C...o..n..t.r.o..l................................................................................................................................................................................ 373 ....F...a.m...i..l.y...S..e..r.v..i.c..e..s............................................................................................................................................................................... 381 ....A...g..i.n..g...&....I..n..d..e.p..e..n..d..e..n..c..e.................................................................................................................................................................... 395 ....H...e..a..l.t.h...S..e..r.v..i..c.e..s................................................................................................................................................................................ 409 ....H...o..u..s..i.n..g............................................................................................................................................................................................ 425 ....P...a.r..k..s..&....R...e..c..r.e..a.t..i.o..n.......................................................................................................................................................................... 433 ....P...u..b..l.i.c...W...o..r..k..s................................................................................................................................................................................... 443 ....T...r.a..n..s..i.t..S..e..r.v..i.c..e..s............................................................................................................................................................................... 465 ....E...n..e..r.g..y...a..n..d...E..n..v..i.r.o..n..m....e.n..t................................................................................................................................................................. 473 ....C...o..m...p..r.e..h..e..n..s..i.v..e...C..a..r.e...F..a..c..i.l.i.t.i.e..s........................................................................................................................................................ 485 ....W....a..t.e..r..a..n..d...S..e..w...e..r..U...t.i.l.i.t..i.e.s................................................................................................................................................................ 493 ....S...o..l.i.d...W....a.s..t.e...M...a..n..a..g..e..m...e..n..t..a.n..d...R...e..c..y..c.l..i.n..g........................................................................................................................................ 505 ....I..n..d..e.p..e..n..d..e..n..t..A...g..e..n..c..i.e.s...................................................................................................................................................................... 515 ....N...o..n..-..D..e..p..a..r.t.m....e.n..t.a..l........................................................................................................................................................................... 543 ....U...n..a..s..s.i.g..n..e..d....................................................................................................................................................................................... 575 Budgeted Positions and Full-Time Equivalents (FTEs) ....B...u..d..g..e..t.e..d...P..o..s.i..t.i.o..n..s..a..n..d...F..u..l..l.-.T..i..m...e..E...q..u..i.v..a..l.e..n..t.s..(..F..T..E...s.).................................................................................................................. 579