FY2026 Proposed Operating and Capital Budgets

Frederick County, Maryland Fiscal 2026 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................................................................................................................................................... 87 Capital Budget ............................................................................................................................................................................................................ 88 ........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................................................................................................................................................. 91 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................................................................................................................................... 97 Parks Acquisition/Development ............................................................................................................................................................................................................ 98 ........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.................................................................................................................................................... 100 ........S..c..h..o..o..l..C...o..n..s..t.r.u..c..t.i.o..n..................................................................................................................................................................... 102 SUPPLEMENTAL INFORMATION ....G...e..n..e..r.a..l..F..u..n..d...C...r.o..s..s.w...a..l.k.................................................................................................................................................................. 107 ....B...u..d..g..e..t..B...a.s..e...R..e..q..u..e..s.t..s..................................................................................................................................................................... 108 ....B...u..d..g..e..t..A...p..p..e..a.l..R...e..q..u..e..s.t.s.................................................................................................................................................................. 112 ....S...u..p..p..l.e.m....e.n..t..a.l..A...p..p..r..o..p..r.i.a..t.i.o..n............................................................................................................................................................ 120 ....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............................................................................................................................................... 121 ORGANIZATIONAL BUDGETS County Divisions ........C...o..u..n..t.y...A...d..m...i.n..i.s..t.r.a..t.i.o..n................................................................................................................................................................. 125 County Council ............................................................................................................................................................................................................ 143 Sheriff ............................................................................................................................................................................................................ 147 ........S..t..a.t.e..'.s...A..t..t.o..r.n..e..y............................................................................................................................................................................ 153 ........C...o..u..r.t.s........................................................................................................................................................................................... 157 Orphans' Court ............................................................................................................................................................................................................ 161 ........C...o..u..n..t.y...A...t.t.o..r.n..e..y........................................................................................................................................................................... 165 ........E...c.o..n..o..m....i.c..O...p..p..o..r..t.u..n..i.t.y................................................................................................................................................................. 169 ........F..i..n..a.n..c..e......................................................................................................................................................................................... 175 ........H...u..m...a..n...R...e.s..o..u..r.c..e..s........................................................................................................................................................................ 181 ........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........................................................................................................................................ 185 ........P..l..a.n..n..i.n..g...&.....P..e..r.m...i.t.t.i.n..g.................................................................................................................................................................. 191 Emergency Management ............................................................................................................................................................................................................ 197 ........F..i..r.e...&....R..e..s..c..u..e..S...e.r..v..i.c..e.s................................................................................................................................................................ 203 ........V...o..l.u..n..t.e..e..r..F...i.r.e...&....R...e.s..c..u..e............................................................................................................................................................. 207