FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

County Administrative Services

Strategic Goals

County Strategic Goal Alignment: Business Retention and Expansion

Jobs Business retention visits including economic development and workforce partners

FY 2019 FY 2020 FY 2021 FY 2022

Total Business Retention Visits

Target Actual Target Actual Target Actual Target Actual

230

250

200

200

--

--

--

--

Diversity and Inclusion events Assistances given to our business community Jobs created through expansion assistance

150

150

100

100

--

--

--

--

590

500

100

150

--

--

--

--

6

6

6

6

--

--

--

--

County Strategic Goal Alignment: Business Attraction and Marketing

Jobs Prospects worked, new jobs created, and marketing Frederick County as The place to do business

FY 2019 FY 2020 FY 2021 FY 2022

Total Prospects Worked

Target Actual Target Actual Target Actual

40

50

40

40

--

--

--

--

Jobs created

150

150

150

1,000

--

--

--

--

Real Share attendees

35

45

60

90

--

--

--

--

County Strategic Goal Alignment: Diversify the Agriculture Industry Jobs Promote the Homegrown Frederick brand

FY 2019 FY 2020 FY 2021 FY 2022

Social Media engagements Homegrown Website Sessions engagement

Target Actual Target Actual Target Actual

700

800

900

1,000

--

--

--

--

700

800

900

1,000

--

--

--

--

Prospects worked

3

3

3

5

--

--

--

--

187