FY2025 Proposed Operating and Capital Budgets

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:LWK WKH DGRSWLRQ RI WKH Livable Frederick Master Plan (LFMP) LQ 6HSWHPEHU )UHGHULFN &RXQW\ FUHDWHG D QHZ IUDPHZRUN IRU PDNLQJ VWUDWHJLF GHFLVLRQV DERXW WKH &RXQW\¶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“Frederick County Is A Vibrant And Unique Community Where People Live, Work, And Thrive While Enjoying A Strong Sense Of Place And Belonging.” 9 35,25,7,(6 VWUDWHJLF SODQ QRZ WKURXJK

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

7KH STRATEGIC FRAMEWORK GHVFULEHV RXU VKDUHG VISION DQG VHWV RXW WKH STRATEGIC GOALS AND INITIATIVES WKDW JXLGH XV WR D EULJKW DQG SURVSHURXV IXWXUH IRU )UHGHULFN &RXQW\ 7KHVH SULRULWLHV FDVFDGH GRZQ WKURXJK HDFK GLYLVLRQ RI &RXQW\ JRYHUQPHQW IRVWHULQJ RUJDQL]DWLRQDO DOLJQPHQW IRU VXFFHVV County Executive Guiding Principles ACCOUNTABILITY Frederick County Government uses our resources wisely and ensures a high quality of life for our residents through our parks, schools, libraries, senior centers, transit, and other community amenities. INCLUSION Frederick County is a place where everyone can live, work, and thrive – a place where all residents feel a strong sense of belonging. SUSTAINABILITY Frederick County has a responsibility to make our community and our world a better place for all. Frederick County preserves and protects our historic and agricultural heritage, our cultural amenities, and our strong sense of belonging and community.

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