FY2022 Adopted Operating and Capital Budget

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

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

FCPL Youth Services Manager Financial Office Manager

1.00 1.00

1.00 1.00

1.00 1.00 1.00 1.00

1.00 1.00 1.00

Fiscal Assistant Hardware Specialist

-

-

1.00

1.00

-

Integrated Library Systems Specialist

-

-

-

0.85 15.20 1.00 1.00 1.00 1.00 28.90 11.00

Librarian I Librarian II

22.23 1.00 1.00 1.00 24.15 8.81 1.00 1.00 1.91 -

19.20 1.00 1.00 1.00 1.00 25.95 9.85 1.00 1.00 1.95 1.00 1.00

11.20 1.00 1.00 1.00 1.00 26.95 16.85 2.00 1.00 1.95 1.00 1.00

Library Collections Supervisor Library Communications Specialist Library Financial Associate Library Specialist I Library Specialist II Library Web Developer Materials Administrator Materials Manager Personnel Analyst, Library Personnel Assistant Personnel Supervisor Processing Technician Project Coordinator, FCPL PT Library Technician PT Systems Technician FCPL Senior Circulation Clerk Shelf Management Coordinator Social Media & Marketing Specialist

-

2.95

- -

- - -

1.00 1.00 1.00 1.00 4.50 0.45 6.00 1.00 1.00 2.00

-

-

3.00 1.00 4.41 0.49 4.00 1.80

1.00 1.00 4.50 0.45 6.00 1.00

1.00 1.00 4.50 0.45 6.00 1.00

- -

- -

- - -

Software Integrator Systems Administrator Technology Coordinator User Support Specialist

1.00 1.00 1.00

1.00 1.00 1.00

-

2.00

2.00

-

-

133.63

134.05

134.05

136.00

TOTAL FREDERICK CO PUBLIC LIBRARIES

133.63

134.05

134.05

136.00

INDEPENDENT AGENCIES Social Services Administrative Clerk Administrative Coordinator Administrative Specialist I Administrative Specialist III Administrative Specialist IV

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

-

-

-

1.00

1.00

1.00 3.00

-

-

2.00 1.00 2.00 4.00 1.00 1.00 1.00

2.00 1.00 2.00 4.00 1.00 1.00 1.00

- -

Case Worker

2.00 4.00 1.00 2.00

Child Support Enforcement Agent

CIS Technician Fiscal Clerk Fiscal Clerk II

- - - -

Job Placement Specialist Nutrition Specialist Program Instructor II Social Services Case Aide

- - -

- - -

1.00

1.00

1.00

545