FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

Frederick County Public Libraries Library

11,575,842

11,778,496

11,962,068

12,879,194

7.7%

Frederick County Public Libraries Total

11,575,842

11,778,496

11,962,068

12,879,194 7.7%

Independent Agencies Social Services Board of Elections Liquor Commission

542,448

558,149

500,684

573,587 14.6% 2,389,295 12.5% 571,119 19.7%

1,806,424

1,445,254

2,123,776

426,469 375,054 392,029 359,588 109,335 724,248

405,121 267,696 397,181 334,200 109,159 888,368

477,122 391,063 415,619 264,921 109,335 900,618

Interagency Internal Audit Cooperative Extension Service

404,385 415,619 268,925 109,335 900,618

3.4%

-%

Weed Control

1.5%

Soil Conservation

-% -%

MD Dept Assessment & Taxation

Independent Agencies Total

4,735,595

4,405,128

5,183,138

5,632,883 8.7%

Non-Departmental Non-Dept - County Non-Dept - Personnel Non-Dept - Finance

211,339 386,432 330,980

433,034 913,649 294,094

232,231 742,700 418,364

241,449

4.0%

1,197,700 61.3%

431,890

3.2%

Non-Dept - Risk Management

1,290,030 42,000,000 2,131,385 18,766,242 5,654,170 4,739,190 75,509,768

1,409,636 43,680,000 (2,816,732) 21,490,263 7,047,157 4,980,765 77,431,866

2,034,656 44,990,400

2,034,656 47,099,362

-%

Non-Dept - Debt Service

4.7%

Contingencies

669,718

592,979 -11.5% 21,925,646 10.3% 9,376,237 19.3%

Transfer to Other Funds Transfer to Grant Funds Transfer to Other Govts

19,885,762 7,861,295 5,053,754 81,888,880

5,142,756

1.8%

Non-Departmental Total

88,042,675 7.5%

Grant in Aid / Non County Non County Agencies Commission for Women Community Partnership Grant

149,748

276,680

286,000

373,000 30.4%

4,661

6,495

9,196

9,196

-%

945,551

894,916

950,000

1,000,000

5.3%

Grant in Aid / Non County Total

1,099,960

1,178,091

1,245,196

1,382,196 11.0%

TOTAL

603,738,229 626,425,098 665,783,863 717,160,342 7.7%

Full-Time Equivalents

1,724.59

1,842.22

1,862.75

1,899.49 2.0%

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