FY2026 Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Capital Projects - Future Operating Costs

Estimated Annual

BY PROJECT ADC Courtyard Offices

10,000 175,895 15,000 591,073 18,000 482,947 661,246

Ballenger Creek Maint Area & Widrick House Rehab

Bikeways/Trails Program Brunswick Senior Center Carroll Manor Fire Station

Courthouse Capacity

East County Senior Center

Financial Systems

1,578,699

Frederick Satellite Yard

10,000

IIT Systemics

3,000,000

Public Safety Tech Integration & Modernization Project

174,680

Linganore Town Center Library

3,253,888

Montevue Senior Living North Frederick Library

25,000

2,151,803

Othello Regional Park Phase 2 Parks Schools: Valley ES

742,711 255,233 889,758 11,900 843,469 25,000 481,328 20,000 970,700

Prospect Center

PSTF Maintenance Shop and Garages

Richard W. Kanode Farm Park Sheriff Office-District Office

Taney Ave Renovations

Thurmont & Johnsville Satellite Yard

Watersheds NPDES Westside Library

1,530,148 17,918,478

BY DEPARTMENT Custodial Services

640,916 963,189

Facility Maintenance Parks & Recreation Library Operations Senior Center Operations

1,995,808 7,392,167 1,202,319 4,753,379

IIT Operations

Maintenance Agreements NPDES

970,700

Total

17,918,478

Indirect Operating Costs Future Debt Service - General Fund Supported

54,007,387 22,649,951

Future Debt Service - Self Supported

*Additional personnel are not reflected in these figures and will need to be identified in the future -Operating costs are reflected in today's cost -Operating costs for Board of Education projects that may be funded through the County's appropriation to the school system are not reflected

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