FY2026 Proposed Operating and Capital Budgets

Frederick County, Maryland Fiscal 2026 Proposed Budget

CONTENTS

PAGE Animal Control ............................................................................................................................................................................................................ 211 ........F..a..m...i.l..y...S..e..r.v..i.c..e..s........................................................................................................................................................................... 217 ........A...g..i.n..g...&....I..n..d..e.p..e..n..d..e..n..c..e................................................................................................................................................................ 227 ........H...e..a..l.t.h...S..e..r.v..i.c..e..s............................................................................................................................................................................ 235 ........H...o..u..s..i.n..g........................................................................................................................................................................................ 241 ........P..a..r..k..s..&....R...e..c.r..e..a.t.i..o..n...................................................................................................................................................................... 247 ........P..u..b..l..i.c..W....o..r..k..s............................................................................................................................................................................... 253 ........T...r.a..n..s.i..t..S..e..r.v..i.c..e..s........................................................................................................................................................................... 269 Energy & Environment ............................................................................................................................................................................................................ 273 ........C...o..m...p..r.e..h..e..n..s.i..v..e..C...a..r.e...F..a..c..i.l.i.t.i.e..s.................................................................................................................................................... 283 ........W....a..t.e..r..&....S..e..w...e..r..U...t.i.l.i..t.i.e..s.............................................................................................................................................................. 287 ........S..o..l..i.d...W...a..s..t.e...&....R..e..c..y..c..l.i.n..g............................................................................................................................................................. 293 ........I..n..d..e.p..e..n..d..e..n..t..A...g..e..n..c.i..e.s.................................................................................................................................................................. 299 Non-departmental ............................................................................................................................................................................................................ 313 ........U...n..a..s.s..i.g..n..e..d................................................................................................................................................................................... 317 ........C...i.t.i.z..e..n..s..S...e.r..v..i.c..e.s.......................................................................................................................................................................... 319 Budgeted Positions and Full-Time Equivalents (FTEs) ....B...u..d..g..e..t.e..d...P..o..s.i..t.i.o..n..s..&.....F..u..l.l.-.T...i.m...e...E..q..u..i.v..a..l.e..n..t.s...(.F..T...E..s..).................................................................................................................... 323 Appendix ........G...l.o..s..s.a..r.y........................................................................................................................................................................................ 331 ........A...c..r.o..n..y..m...s..................................................................................................................................................................................... 335