FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Public Works

DPW Technology Management through IIT Liaison DPW’s technology management is driven through its IIT liaison. Responsibilities include daily helpdesk operations, new technology implementation, a DPW dashboard, and onboarding of new employees through technology. Property Management Property Management manages Frederick County’s facilities from the exterior walls of the facility to the curb line. Property Management also provides support to DPW through AutoCAD services, code review, construction estimating, and moving services. Departmental Strategic Goals

Deliver Professional Services

County Strategic Goal Alignment: Government Innovation Manage properties, facilities, and technology within the division.

FY 2022 FY 2023 FY 2024 FY 2025

Total number of facilities managed Total number of properties/easements acquired

Target Actual Target Actual

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50 51 71 73

20

50

55

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--

--

75

75

69

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--

*does not include auxiliary campus facilities

Department of Fiscal Services Mission Statement To promote financial integrity and operational efficiency by managing accounting, budgeting, and financial activities, as well as provides administrative support throughout DPW. Fiscal Services supports all aspects of the Division of Public Works. It consists of three Administrative Support Supervisors, four Contract Support Coordinators, three Administrative Specialists, and a Fiscal Specialist. We work with a division wide operating budget of approximately $52,000,000 and a FY24 – FY29 Capital Improvements Project (CIP) budget of approximately $624,000,000. Our department is the first point of contact for the division regarding financial and budgetary needs. We provide high quality and timely service to DPW staff members with accurate and professional financial reports. We are the first to take citizens calls and ensure all questions and concerns are followed up on. Fiscal Services staff ensures that all Highway, Facility Maintenance, and Fleet staff are up to date on required certifications and trainings. We house staff that are able to provide CPR and First Aid certified training. We work with other Department Heads to assist in their daily activities and assist all staff members when needed.

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