FY2025 Proposed Operating and Capital Budgets

Frederick County, Maryland Fiscal 2025 Proposed Budget

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INTRODUCTION ....S...t.r.a..t.e..g..i.c...F..r.a..m...e..w...o..r.k........................................................................................................................................................................ 11 ....B...u..d..g..e..t..P..r.o..c..e..s..s..a..n..d...C...a.l..e.n..d..a..r.......................................................................................................................................................... 19 ....C...o..u..n..t.y...T...a.x...R...a..t.e..s............................................................................................................................................................................ 23 BUDGETED FUNDS General Fund General Fund Pie Chart ............................................................................................................................................................................................................ 31 ........G...e..n..e..r.a..l..F..u..n..d...S..u..m...m...a..r..y............................................................................................................................................................... 32 ........G...e..n..e..r.a..l..F..u..n..d...E...x..p..e.n..d..i..t.u..r.e..s......................................................................................................................................................... 34 Special Revenue Funds-Operating ........S..p..e..c..i.a..l..R...e.v..e..n..u..e...F..u..n..d..s...O...v..e.r..v..i.e..w................................................................................................................................................ 47 ........A...g..r.i..c.u..l.t..u..r.a..l..P..r.e..s..e..r.v..a..t.i.o..n............................................................................................................................................................. 48 ........G...r.a..n..t.s........................................................................................................................................................................................... 50 ........H...o..t.e..l..R...o..o..m....R...e.n..t.a..l..T...a..x............................................................................................................................................................... 52 ........E...l.e..c.t.r..i.c...L..i.g..h..t.i..n..g...D..i..s.t.r..i.c.t..s........................................................................................................................................................... 54 ........H...o..u..s..i.n..g...I.n..i.t.i.a..t.i.v..e..s....................................................................................................................................................................... 56 Opioid Abatement ............................................................................................................................................................................................................ 58 Debt Service-General Government ............................................................................................................................................................................................................ 60 Enterprise Funds ........E...n..t.e..r.p..r.i.s..e...F..u..n..d..s..O...v..e..r.v..i..e.w........................................................................................................................................................... 65 ........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.................................................................................................................................................... 66 Bell Court ............................................................................................................................................................................................................ 68 Solid Waste Management ............................................................................................................................................................................................................ 70 Water & Sewer ............................................................................................................................................................................................................ 72 Internal Service Funds ........I..n..t.e.r..n..a..l..S..e..r.v..i.c..e...F..u..n..d..s..O...v..e..r.v..i..e.w.................................................................................................................................................. 77 ........F..l..e.e..t..S..e..r..v..i.c..e.s............................................................................................................................................................................... 78 ........V...o..i.c..e...S..e..r.v..i.c..e..s............................................................................................................................................................................. 80 ........R...i.s..k...M...a..n..a..g..e.m....e.n..t..I..n..s.u..r..a.n..c..e........................................................................................................................................................ 82 ........H...e..a..l.t.h...I.n..s..u..r.a..n..c..e.......................................................................................................................................................................... 84