FY2025 Proposed Operating and Capital Budgets

Frederick County, Maryland Fiscal 2025 Proposed Budget

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Capital Projects Funds ........C...a..p..i.t.a..l..P..r.o..j..e.c..t.s...F..u..n..d...O...v..e..r.v..i.e..w................................................................................................................................................... 89 Capital Budget ............................................................................................................................................................................................................ 90 ........C...a..p..i.t.a..l..P..r.o..j..e.c..t.s...O...p..e.r..a..t.i.n..g...C...o..s.t.s................................................................................................................................................. 93 Special Revenue Funds-Capital ........S..p..e..c..i.a..l..R...e.v..e..n..u..e...F..u..n..d..s..-.C...a..p..i.t.a..l..O...v..e.r..v..i.e..w................................................................................................................................... 99 Parks Acquisition/Development ............................................................................................................................................................................................................ 100 ........I..m...p..a.c..t..F...e.e..s../.S..c..h..o..o..l..M...i..t.i.g..a..t.i.o..n.................................................................................................................................................... 102 ........S..c..h..o..o..l..C...o..n..s..t.r.u..c..t.i.o..n..................................................................................................................................................................... 104 SUPPLEMENTAL INFORMATION ....G...e..n..e..r.a..l..F..u..n..d...C...r.o..s..s.w...a..l.k.................................................................................................................................................................. 109 ....B...u..d..g..e..t..B...a.s..e...R..e..q..u..e..s.t..s..................................................................................................................................................................... 110 ....B...u..d..g..e..t..A...p..p..e..a.l..R...e..q..u..e..s.t.s.................................................................................................................................................................. 115 ....T...a..x...R..e..b..a..t.e../.D...i.f.f..e.r..e.n..t..i.a.l...C..o..m...p..a..r..i.s.o..n............................................................................................................................................... 128 ORGANIZATIONAL BUDGETS County Divisions ........C...o..u..n..t.y...A...d..m...i.n..i.s..t.r.a..t.i.o..n................................................................................................................................................................. 133 County Council ............................................................................................................................................................................................................ 151 Sheriff ............................................................................................................................................................................................................ 157 ........S..t..a.t.e..'.s...A..t..t.o..r.n..e..y............................................................................................................................................................................ 165 ........C...o..u..r.t.s........................................................................................................................................................................................... 171 Orphan's Court ............................................................................................................................................................................................................ 177 ........C...o..u..n..t.y...A...t.t.o..r.n..e..y........................................................................................................................................................................... 183 ........E...c.o..n..o..m....i.c..O...p..p..o..r..t.u..n..i.t.y................................................................................................................................................................. 189 ........F..i..n..a.n..c..e......................................................................................................................................................................................... 197 ........H...u..m...a..n...R...e.s..o..u..r.c..e..s........................................................................................................................................................................ 205 ........I..n..t.e.r..a..g..e.n..c..y...I.n..f..o..r.m...a..t.i.o..n...T...e.c..h..n..o..l.o..g..i.e..s........................................................................................................................................ 211 ........P..l..a.n..n..i.n..g...&.....P..e..r.m...i.t.t.i.n..g.................................................................................................................................................................. 219 Emergency Management ............................................................................................................................................................................................................ 227 ........F..i..r.e...&....R..e..s..c..u..e..S...e.r..v..i.c..e.s................................................................................................................................................................ 235 ........V...o..l.u..n..t.e..e..r..F...i.r.e...&....R...e.s..c..u..e............................................................................................................................................................. 241 Animal Control ............................................................................................................................................................................................................ 247 ........F..a..m...i.l..y...S..e..r.v..i.c..e..s........................................................................................................................................................................... 255 ........A...g..i.n..g...&....I..n..d..e.p..e..n..d..e..n..c..e................................................................................................................................................................ 265 ........H...e..a..l.t.h...S..e..r.v..i.c..e..s............................................................................................................................................................................ 277