FY2021 Adopted Budget

FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

Technology Specialist User Support Specialist

1.00 1.00

1.00 1.00

1.00 1.00

1.00

-

127.63

133.63

134.05

134.05

TOTAL FREDERICK CO PUBLIC LIBRARIES

127.63

133.63

134.05

134.05

INDEPENDENT AGENCIES Social Services Administrative Clerk Administrative Coordinator Administrative Specialist III Administrative Specialist IV Case Aide/Technician, DSS

1.00 1.00 1.00 2.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 2.00 1.00

1.00 1.00 1.00 2.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 2.00 1.00

-

-

1.00 2.00 1.00 1.00 2.00 4.00 1.00 1.00 1.00

1.00 2.00 1.00 1.00 2.00 4.00 1.00 1.00 1.00

Case Worker

Child Support Enforcement Agent

CIS Technician Fiscal Clerk I Fiscal Clerk II

Job Placement Specialist Nutrition Specialist Program Instructor II

- - -

- - -

Social Worker

-

-

1.00 15.00

1.00 15.00

18.00

18.00

Liquor Commission Administrative Specialist V Alcohol Beverage Inspector Coordinator, Liquor Office Interagency Internal Audit Administrative Coordinator Coordinator, Internal Audit Director, Internal Audit Weed Control Coordinator, Weed Control Soil Conservation Administrative Specialist III Assistant Soil District Manager District Urban Technician

2.00 2.00 1.00 5.00

2.00 2.00 1.00 5.00

2.00 2.00 1.00 5.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 - -

2.00 2.00 1.00 5.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 - -

1.00

1.00

-

-

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 -

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 -

Nutrient Specialist Office Manager

Soil Conservation Specialist Soil Conservation Technician Soil District Manager

TOTAL INDEPENDENT AGENCIES

33.00

33.00

30.00

30.00

484