FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Equipment Operator Trainee

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 3.00 2.00 1.00 1.00 3.00

Fiscal Administrator

Laborer I

Landfill Operations Supervisor Recycling Collections Inspector I

Recycling Manager

Recycling Program Analyst Scalehouse Supervisor

Security Guard

Solid Waste Foreman

Supervisor Recycling Operations Utility Billing Specialist IV

Weighmaster

49.80

Solid Waste Closure Environmental Compliance Tech

0.10 0.10

TOTAL SOLID WASTE & RECYCLING

-

-

-

49.90

FREDERICK CO PUBLIC LIBRARIES Library Operations Administrative Aide

2.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 4.00 1.00 1.00 5.00 1.00 - -

1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 3.00 4.00 1.00 - -

-

- - - -

Administrative Assistant Administrative Specialist I Administrative Specialist IV Assistant Branch Administrator

1.00

-

1.00

1.00 1.00 2.00 1.00 2.00 2.00 3.00 4.00 1.00 -

Assistant Community Branch Administrator Assistant Regional Branch Administrator Associate Client Services Specialist

3.00 1.00 1.00 2.00 2.00 3.00 4.00 1.00

Associate Director, Library Bookmobile Coordinator Branch Administrator I Branch Administrator II Branch Administrator III

Branch Manager II

-

-

-

Children's Services Supervisor I Children's Services Supervisor II Circulation Services Supervisor I Circulation Services Supervisor II Circulation Clerk

5.00 1.00 15.15 3.00 1.00 1.00 1.00 1.00

5.00 1.00 15.15 2.00 1.00 1.00 1.00 1.00

5.00 1.00 15.15 2.00 1.00 1.00 1.00 1.00

15.83 3.00 1.00 1.00 1.00 1.00

Clerk/Driver

Communications Manager Development Officer

Division Director, Frederick Co Public Libraries Divisional Technology Manager

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00 1.00 1.00

Executive Assistant

-

-

-

FCPL Community Svcs Manager

1.00

1.00

1.00

544