FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Dept Head, Regulatory Compliance

0.10 1.00 0.60 1.00 0.90 0.20 1.00 5.00 1.00

0.10 1.00 0.60 1.00 0.90 0.20 2.00 5.00 1.00 7.00 5.00 1.00 2.00 3.00 1.00 1.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 - -

0.10 1.00 0.60 1.00 1.80 1.00 2.00 4.00 1.00 8.00 3.00 1.00 2.00 1.00 4.00 1.00 1.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 1.00 1.00 3.00

0.10 1.00 0.60 1.00 1.80 1.00 2.00 6.00 1.00 7.00 3.00 1.00 2.00 4.00 1.00 2.00 1.00 2.00 1.00 4.00 1.00 1.00 1.00 1.00 3.00 - -

Dept Head, SWM

Engineer II Engineer III

Environmental Technician Environmtl Hlth & Safety Specialist

Equipment Mechanic Equipment Operator I

Equipment Operator Trainee Equipment Operator II-DUSWM Equipment Operator III-DUSWM

10.00 3.00 1.00 2.00

Fiscal Administrator Foreman, DUSWM

Heavy Equipment Operator I

-

Laborer I, DUSWM

3.00

Lead Maintenance Technician Recycling Collections Inspector I Recycling Collections Inspector II

-

1.00

-

Recycling Manager

1.00 3.00 1.00 3.00 1.00 1.00 1.00 3.00 -

Recycling Program Analyst Senior Weighmaster

Security Guard

Supervisor, Recycling Ops Supervisor, SW Operations Technology Administrator, DWSU Utility Billing Specialist IV

Weighmaster

49.80

52.80

55.50

55.50

Solid Waste Closure Environmental Technician

0.10 0.10

0.10 0.10

0.20 0.20

0.20 0.20

TOTAL SOLID WASTE & RECYCLING

49.90

52.90

55.70

55.70

FREDERICK CO PUBLIC LIBRARIES Library Operations Administrative Coordinator

-

-

-

1.00 1.00 3.00 1.00 1.00

Administrative Specialist I Assistant Branch Administrator I Assistant Branch Administrator II Assistant Branch Administrator III

1.00

1.00 2.00 1.00 1.00

1.00 2.00 1.00 1.00

- - -

Assistant Community Branch Administrator Assistant Regional Branch Administrator Associate Client Services Specialist

3.00 1.00 1.00 2.00 2.00 3.00 4.00 1.00

- - -

- - -

- - -

Associate Director, Library Bookmobile Coordinator Branch Administrator I Branch Administrator II Branch Administrator III Branch Administrator IV Branch Services Manager

2.00 2.00 3.00 3.00 2.00 1.00

2.00 2.00 3.00 3.00 2.00 1.00

2.00 2.00 2.00 3.00 2.00 1.00 1.00

- -

-

-

412