FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Children's Services Supervisor I Children's Services Supervisor II Circulation Services Supervisor I Circulation Services Supervisor II Circulation Svcs Asst Supervisor Communications Manager Development Officer Divisional Technology Manager FCPL Software Integrator FCPL Youth Services Manager Facilities Coordinator, FCPL Financial Office Manager Circulation Clerk Clerk/Driver Executive Assistant FCPL Community Engagement Manager Information & Technical Materials Manager Integrated Library Systems Specialist Fiscal Assistant Library Collections Supervisor Library Communications Specialist Library Specialist Materials Manager PT Library Technician Personnel Assistant Personnel Supervisor Processing Technician Project Coordinator, FCPL Public Libraries Director Senior Circulation Clerk PT Systems Technician FCPL Staff Development Coord, FCPL Technology Coordinator Technology Specialist Teen's Services Supervisor I Teen's Services Supervisor II Social Media & Marketing Specialist Software Integrator Interlibrary Loan Assistant Librarian I Librarian II Library Acquisition Assistant Library Associate

5.00 1.00 15.15 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

6.00 1.00 15.15 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 0.85 17.20 1.00 1.00 31.40 1.00 1.00 11.00 1.95 4.50 0.45 1.00 1.00 1.00 1.00 1.00 6.00 1.00 -

6.00 1.00 15.15 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 0.85 1.00 17.20 1.00 1.00 30.15 1.00 1.00 12.00 2.00 4.50

6.00 1.00 14.65 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.20 1.00 1.00 30.65 1.00 1.00 18.00 2.00 4.50

-

1.00

-

1.00 1.00 2.95 0.85

-

15.20 1.00 1.00 28.90 1.00 1.00 11.00

-

4.50 0.45 1.00 1.00 1.00 1.00 1.00 6.00 1.00 2.00

-

-

1.00 1.00 1.50 1.00 1.00 6.00 2.00 1.00 2.00 1.00 4.00 1.00 -

1.00 1.00 1.50 1.00 1.00 6.00 2.00 2.00 1.00 4.00 1.00 - -

-

-

1.00 2.00 1.00 4.00 1.00

2.00

- - -

136.00

149.50

151.35

152.50

TOTAL FREDERICK CO PUBLIC LIBRARIES

136.00

149.50

151.35

152.50

INDEPENDENT AGENCIES Social Services Administrative Coordinator Administrative Specialist I

1.00 3.00

1.00 2.00

1.00 2.00

1.00 2.00

413