FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Requests

Appeals

Estimated Requested Amount

Livable Fred. Goal

Trans. Team Goal

Proposed Amount

Planning & Permitting

51 Planning & Development Review: One (1) Lead Zoning Inspector position to provide oversight of operations and activities of the Frederick County Zoning Enforcement. 52 Permits & Inspections: One (1) Environmental Compliance Inspector position to assist with the volume of inspections for environmentally sensitive and challenging projects. 53 Planning & Development Review: One (1) Principal Planner position to monitor the Livable Frederick Master Plan. 54 Permits & Inspections: One (1) Engineering Specialist position for storm water management review, grading permits and other related reviews. 55 Planning & Development Review: Convert a Principal Planner Bike and Pedestrian position from part‐time to full‐time and associated operating costs. 56 Planning & Development Review: Purchase a new vehicle for the Historic Preservation program. 57 One (1) Asset Management Specialist position to handle the day‐to‐ day management of parks asset data. 58 Additional Part‐time Park Ranger funding for two (2) PT Rangers and overtime necessary for new and existing Rangers. 59 Office for Children & Families: One (1) Services Specialist– Family Support and Resources position to provide direct services and support to children, youth, and caregivers across a spectrum of child‐related disparities, from birth through young adult. Funding will come from a grant. (Note: reprograming existing funds) 60 Child Advocacy Center: Two (2) Family Advocate positions to meet the needs of an increasing population, support program growth, and maintain compliance with accreditation standards. 62 One (1) Social Media & Marketing Specialist position to help Frederick County residents become aware of the programs and services that are provided by the Division. 63 Two (2) Senior Center Assistant positions to support the senior center supervisor in the planning and implementation of programs and services offered at all 4 senior centers. (Note: one position funded) 61 Increase part‐time Veterans Advisory Coordinator to full‐time.

$141,029

$139,087

Safe Frederick

$131,449

$129,380

Our Environment

$99,699

$0

Our Community Our Environment Our Environment Our Community Our Community

$105,303

$0

$46,825

$43,980

$45,370

$45,398

Parks and Recreation

$86,073

$83,916

$100,620

$100,620

Safe Frederick

Public Health and Human Services Family Services

$0

$2,091

Our Health

$162,826

$158,364

Safe Frederick

Aging & Independence

$47,720

$45,071

Our Community Our Community

$97,001

$119,296

$140,232

$67,712

Our Community

64 Increase part time driver funding.

$40,000

$40,000

Our Community Our Community Our Community

65 Increase fleet fuel for meals on wheels program.

$10,000

$10,000

66 Increase interpreter funding as the number of people requiring interpretation is growing.

$20,000

$20,000

119