FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Requests

Appeals

Estimated Requested Amount

Livable Fred. Goal Our Community

Trans. Team Goal

Proposed Amount

Aging & Independence (cont'd)

67 Funding to translate the Stroke Smart marketing literature into Spanish. 68 Increase in travel/training to provide funding for 1‐2 staff member(s) to attend a state and a national conference.

$5,000

$5,000

$10,000

$10,000

Our Health

69 Funding for the Senior Services Advisory Board.

$1,200

$2,000

Our Community

Health Services (Frederick County Health Department)

70 Developmental Center: Establish starting pay guide for certain Frederick County Developmental Center staff, similar to local school systems who compete for the same employees. 71 School Health: Contract services funding to conduct hearing and vision screenings and to free up School Health staff to focus on their regular duties and complete required screenings earlier in the school year. 72 Administration: Provide annual stipend to various State Employed Environmental Health Specialist and related positions to assist with staff retention.

$358,859

$0

Our Community

$45,000

$45,000

Our Economy

$109,750

$109,750

Our Health

Sustainability, Infrastructure and Transportation Office of Agriculture

73 One (1) Administrative Coordinator position to provide administrative, fiscal, procurement and customer service support.

$88,450

$86,448

Our Community Our Environment

Energy & Environment

74 One (1) Project Manager III to oversee the Climate and Energy Clean Energy Program. 75 One (1) Project Manager I to lead programs and collaborate with others to implement equity programs. This person would develop the Maryland Energy Administration‐funded Power Saver Retrofits program for ALICE households. 76 One (1) vehicle for field visits, inspections, community events, public meetings, and trainings. (Note: 1‐time vehicle purchase to be funded with existing funds) 77 Incentive funds to assist local businesses to take advantage of energy efficiency programs available from Potomac Edison. Covering the customer co‐pay will allow more businesses to participate in the program. 78 One (1) Staff Software Integrator position to focus on the growing security needs to protect County staff and property. 79 One (1) Fiscal Administration position to manage the financial operations, including researching, reviewing and analyzing budget, personnel, procurement and policy issues, managing all software and hardware maintenance support, subscription agreements and assisting with grant financial requirements. 80 One (1) Software Integrator position to focus on managing a growing mobile device fleet. 81 One (1) GIS Specialist position to handle the increased workload associated with support and implementation of three new major Frederick County Public Safety IT systems.

$117,978

$116,425

$105,561

$103,789

Our Environment

$57,833

$7,337

Our Environment

$200,000

$0

Our Environment

Interagency Information Technology

$117,161

$115,685

Our Community

$94,200

$92,290

Our Community

$104,904

$103,196

Our Community Our Community

$97,273

$0

120