FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Sheriff’s Office

Strategic Goals

Ensure safe communities in Frederick County

County Strategic Goal Alignment: Public Safety Provide citizens with the most community focused, efficient, & effective law enforcement services

FY 2022 FY 2023 FY 2024 FY 2025

Recruit Processes

Target Actual Target Actual

3 4

5

14

14

12

--

--

Training Hours

45,000 26,000

50,000 28,754

50,000

30,000

--

--

Respond to Priority calls under the National average response time of 10 minutes

FY 2022 FY 2023 FY 2024 FY 2025

Average response time Non-Priority calls (minutes) Average response time Priority calls (minutes)

Target Actual Target Actual

7.63 7.82 8.51 8.15

7.83 7.78 8.75 8.23

7.50

7.50

--

--

8.00

8.00

--

--

Provide information to citizens about existing programs & services

County Strategic Goal Alignment: Public Safety, Public Health & Human Services Provide referrals for medical or psychological assistance and crime prevention programs

FY 2022 FY 2023 FY 2024 FY 2025 98% 98% 98% 98%

Community Referrals

Target Actual

98% 98%

--

--

County Strategic Goal Alignment: Provide a safe & secure environment to the inmate population Public Safety Maintain zero escapes and/or erroneous releases from custody or community programs

FY 2022 FY 2023 FY 2024 FY 2025

Escapes

Target Actual Target Actual Target Actual

0 0 0 1 0 0

0 0 0 1 0 0

0

0

--

--

Walk-offs

0

0

--

--

Bad Release

0

0

--

--

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