FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

Energy & Environment Climate & Energy

- - -

1,360,744 2,614,771 3,975,515

1,549,348 2,886,730 4,436,078

1,772,650 14.4%

Stormwater

2,932,248

1.6%

Energy & Environment Total

4,704,898 6.1%

Component Units Board of Education

330,745,549 364,544,573 404,907,809 436,686,206

7.8% 6.4% 4.3%

Frederick Community College

21,798,561 12,871,253 3,100,455

22,618,302 13,870,750 3,261,370

24,735,845 16,144,040 4,275,628

26,313,826 16,845,952

Library

Scott Key Center

4,084,146 -4.5%

368,515,818 404,294,995 450,063,322 483,930,130 7.5%

Component Units Total

Independent Agencies Social Services Board of Elections Liquor Commission Commission for Women Interagency Internal Audit

546,615

703,689

662,531

675,257

1.9%

1,560,548

3,277,589

3,631,512

4,395,558 21.0% 793,799 21.7%

451,037

583,004

652,199

2,316

-

-

-

-%

307,539 400,345 289,543 111,880 878,756 373,000 993,972

311,812 423,054 293,992 132,077 900,618 541,000 999,950

455,705 456,372 297,621 141,226 900,618 220,000

463,758 490,925

1.8% 7.6%

Cooperative Extension Services

Weed Control

-

-100.0%

Soil Conservation

143,469

1.6%

MD Dept Assessment & Taxation

1,027,743 14.1%

Non County Agencies

-

-100.0%

Community Partnership Grant

2,350,000 9,767,784

1,200,000 -48.9% 9,190,509 -5.9%

Independent Agencies Total

5,915,551

8,166,785

Non-Departmental CARES Funding Non-Dept - County Non-Dept - Personnel Non-Dept - Finance

3,611,407 3,379,324

(50)

-

-

-%

1,069,539

343,600

482,200 40.3% 3,068,048 79.9%

329,343 277,508

310,539 269,612

1,705,498

389,890

389,890

-%

Non-Dept - Risk Management

1,705,357 47,099,362 (2,921,908) 27,061,223 9,401,665 7,662,029 97,605,310

1,811,305 49,599,362 (2,658,617) 24,060,690 10,342,807

2,248,252 52,327,730 2,653,589 22,627,404 13,787,202 5,293,256

2,375,215 54,944,117

5.6% 5.0%

Non-Dept - Debt Service

Contingencies

136,879 -94.8% 52,704,022 132.9% 9,566,743 -30.6%

Transfer to Other Funds Transfer to Grant Funds Transfer to Other Govts

5,296,079

5,620,100

6.2%

Non-Departmental Total

90,101,266 101,376,421 129,287,214 27.5%

38