FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Strategic Framework Alignment to the Budget

Divisions develop S TRATEGIC P LANS A ND G OALS that guide decision making and align resources through the budget. Each of the division level goals have multiple A CTIONS that when implemented achieve measurable success and produce desired outcomes. P ERFORMANCE M EASURES track progress toward achieving those desired outcomes. T ARGETS established for each performance measure provide the definition of success and support an evidence-based management process. The graphic below shows the Division budget appeals for FY2026 aligned to the STRATEGIC FRAMEWORK , including the LIVABLE FREDERICK MASTER PLAN four vision themes, Our Community, Our Health, Our Economy, and Our Environment , the Safe Frederick addendum, and the Administration’s STRATEGIC GOALS AND INITIATIVES.

FY2026 Proposed Budget Enhancements Totals Per Goal and Initiative

$ 1,122,798 $ 172,063

$ 117,177

$ 160,685

$ 96,610 $ 11,705,847

+ $23,247,569

dedicated capital funding

$ 404,463

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