FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Requests

Base

Estimated Requested

Proposed Amount

Amount

Parks and Recreation (cont'd)

Custodial: Increase in Scott Key Center contract due to minimum wage increase.

$37,949

$37,949

Public Health and Human Services Health Services

Behavioral Health: Increase in Way Station contract.

$20,171 $107,694

$20,171 $106,120

Developmental Center: One (1) Family Mental Health Clinician for Infants and Toddlers to meet federal and state mandates and needs of eligible children.

Sustainability, Infrastructure and Transportation Interagency Information Technology

County Hardware/Software Maintenance contract increases.

$2,685,556

$2,300,000

Public Works

Highway Operations: Inflationary increases for road marking. Highway Operations: Contract increase for aggregate maintenance. Highway Operations: Contract increase for signal maintenance. Highway Operations: Contract increase for dust control. Highway Operations: Increase in contracted snow removal. Highway Operations: Contract increase for snow removal pre‐ season inspection, minimum retainer, and a post‐season inspection per contract. Facility Maintenance: Contract increases for life safety services, elevator inspections, trash removal, and HVAC water treatment. Facility Maintenance: Building operating costs for new property on Rock Springs Road. Facility Maintenance: Building operating costs for new property on Fingerboard Road. Facility Maintenance: Water/sewer rate increases ranging from 2% to 36%. Facility Maintenance: Rate increase for the City of Frederick storm water contract (10%). Facility Maintenance: Inflationary increases for rent at West Patrick, Gas House Pike, and Progress Dr. Facility Maintenance: Increase in natural/gas propane expense for the Urbana Highway Satellite Yard. Stormwater: Operations, maintenance, and monitoring of CIP projects as required by the County's NPDES MS4 permit. Facility Maintenance: Funding for Two (2) Maintenance Techs and one vehicle to bring staffing in line with the sq ft maintained.

$31,000 $12,132

$31,000 $12,132

$119,456

$119,456

$4,481

$4,481

$145,000 $131,000

$145,000 $131,000

$108,893

$108,893

$233,527

$229,410

$7,600

$7,600

$6,000

$6,000

$45,097

$45,097

$5,592

$5,592

$137,602

$137,602

$7,500

$7,500

Energy & Environment

$736,216

$736,216

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