Rscal 1995 Education SECTION I Contents Page Boird of Educition » ».—« ». 1 Howird Conunuttity College . ™— 2 Fiscal 1995 Education DEPARTMENT OF EDUCATION On-551-OIOO Descr^tion Highlights Tlie Board of Education is responsible for Revenue in FY95 for the Board of Education developing educational policy and operating has increased (excluding debt service) over the special education, elementary, middle and high FY94 budget as follows: schools. Enrollment is expected to increase by approximately 1,566 to 35,955 this year. County $10,497,890 State 3.171.66Q The Board receives approximately 75 percent of Total $13,669>550 its funds from the county and the remaining 25 The use of the approved funds is determined by percent from the state and other sources. the Board of Education, within broad categories. A total Department of Education's budget is However, the additional funds are intended to divided into 13 categories including debt service on provide the following: educational capital projects. Detailed information $3,900,000—additional personnel to open 1 new on this budget is available from ihe Regnested school and maintain class size; 69.5 classroom Rnard of Education Fiscal 1995 Budget published teachers; 19.5 additional pool teachers; 1 principal; by the Department of Education. 1 assistant principal; 2 guidance counselors; 1 media specialist; 15 special education teachers; 12 instructional assistants; 15 special education in­ structional assistants; 2 secretaries; 4 custodians; I dispatcher for substitutes; $2,800,000--increment; $4,200,000-3% cost-of-living increase July 1, 1994; $1,000,000 equipment to implement a plan for equipment "equity;" $1,769,550—not designated. FY 1993 FY 1994 £X_122L BUDGET AnUiorlzed EstiRiftted DcparimentMl GxcaitlTe CouncQ Audit Budget E»pendlturei Request Propojed Approved County Contribution 137,529,980 150,399,980 150,399,980 166.657,910 162.339,870 162,339,870 Del^ Service 10.112.8S3 10,388,760 10,388.760 10,906,320 10,906.320 10,906^20 TOTAL 147,642,863 162,180,740 162,180,740 177.564.230 173,246,190 173,246,190 1:1 Fiscal 1995 Education HOWARD COMMUNITY COLLEGE 011-552-0100 Description Outiook for'95 The Howard Community College located in Funds are included for: Columbia provides day and evening classes for students who are suidying for two-year associate . Maintenance of the Hiclcory Ridge Classroom degrees, as well as a varied contintiing education Building program. The major programs provided at Howard . Additional faculty and staff include nursing, data processing, accounting, business management and secretarial science. Strategic activities including the enhancement of evening and weekend services. The College is operated by an independent board of Trustees appointed by the governor of Maryland. Howard County provides about 40 percent of the funding, with the remaining coming from state aid and tuition. FY 1993 FY 1994 FY 1??5 BUDGET Autborized EMimatcd DeMrtmental ExecuUrc COUBCS Audit Budget Eipenditurej Hteqoese t lVopo*ed Approved County ConcrilHilion 7,108,546 8,235,000 835.000 9,223.000 8,896,000 8,896,000 Debt Service 1,197,585 1.093,950 1,093,950 1,253,080 1,253,080 1,253,080 TOTAL 8,306,131 9.328,950 9,328,950 10,476.080 10.149,080 10,149,080 1:2 Fiscal 1995 Education HOWARD COMMUNITY COLLEGE 011-552-0100 Description Outiook for'95 The Howard Community College located in Funds are included for: Columbia provides day and evening classes for students who are studying for two-year associate . Maintenance of the Hickory Ridge Classroom degrees, as well as a varied continuing education Building program. The major programs provided at Howard . Additional faculty and staff include nursing, data processing, accounting, business management and secretarial science. Strategic activities including the enhancement of evening and weekend services. The College Is operated by an independent board of Trustees appointed by the governor of Maryland. Howard County provides about 40 percent of the funding, with the remaining coming from state aid and tuition. FV 1993 FV 1994 FY 1995 BUDGET Authorized Ertlnutcd Departmental ExectttlT* CouncQ Audh Budget Expenditures Request Proposed Approved County Contribution 7,108446 8,235,000 8,235,000 9.?7,3.000 8,896,000 8,896,000 Debt Service 1,197485 1,093.950 1.093,950 1,253.080 1,253,080 1,253,080 TOTAL 8,306,131 9,328.950 9.328.950 10,476,080 10,149,080 10,149,080 1:2 Fiscal 1995 Public Safety SECTION n Contents Page Police Department Organizational Chart , 1 Summiry » — -2 Office of the Chief , 3 Aaim«l Matters Hearing Board »- 4 Animal Control Division—.. « 5 Support Services Bureau — 6 Field Operations Bureau „ .7 Criminal Invcstigatioos Bureau . 8 55 MPH Enforcement Grant .- . 9 Comprehensive Highway Safety Grant „ —. 10 investigations with Federal Agencies..- . 11 Victim Assistance Program ».».....«.»...».—^.»-_-«.-.»-».«_ 12 Department of Ftre and Rescue Services Organizational Chart 13 Summary » « . 14 Director's Office .—. 15 Emetgency Management — 16 Fire Administrator 17 Fire Board , — 18 Bureau of Services .—. 19 Bureau of Fire Prevention . 20 Bureau of Operations . 21 Civil Defense ™. ^, ^.. ..„__„.^_,—.—..—.....^ 22 Station 1 Volunteer Operations 23 Station 2 Volunteer Operations „ — 24 Station 6 Volunteer Operations „ — 25 Station 8 Volunteer Operations . 26 Metro General Operaiions ..„„ ^.,—«>_—™„-__„. 27 Rural Fire Districts Station 3 Volunteer Operations 28 Station 4 Volunteer Operations 29 Rural General Operations .. 30 Summary of Transfer Tax Purchased Equipment «.. —31 Department of Corrections Organizational Chart . 34 Summary „ „.,.„ 35 t Fiscal 1995 Public Safety DEPARTMENT OF POLICE COUNTY EXECUTIVE CHIEF OF POUCE Support Field Criminal Services Operations Investigations Bureau Bureau Bureau 11:1 Fiscal 1995 PubKc Safety POLICE DEPARTMENT Description Highlights The Police Department provides constant direct FuU-year operation of the new southern district services to county residents. It prevents crime, police station which opened in April 1994, ensures an orderly and safe flow of traffic, investigates criminal and traffic law violations, Twenty police officer positions arc budgeted for apprehends offenders, and performs related 9 months of the fiscal year. services. In addition to its direct services, the One additional animal handler position for the department Includes support and administrative Animal Control facility. functions. The department consists of the Office of the Chief, Support Services Sureau, Field Operations Bureau, and Criminal Investigations Bureau, Office of Animal Control and the Animal Matters Hearing Board. FY ms FY IW FY ms BUDGET Authorized Estimited Depirtmental Executive Coundt Audit Budget Expendltarts "Seoue a tVoposed Approved General Fund 18.243,319 19.975,610 19.975,610 23,385,160 22,925,040 22.925,040 Grants 95.132 206,350 206,350 254.630 254,630 254,630 Trust And Agency Mullifarious 6,780 40,000 40.000 40,000 40,000 40,000 TOTAL 18.345,231 20.221,960 20,221,960 23.679,790 23,219.670 23^19,670 n:2 Fiscal 1995 Public Safety POUCE DEPARTMENT OFHCE OF THE CHIEF 011-006-0100 Functions Outlook for'95 Develop departmental policies^ procedures sod Tasks FY94 FY95 written directions to provide guidance and direc­ E»U mated Projected tion to police personnel. ---^VDevelop and implement special projects. Complaints processed/inves­ tigated 120 125 - Maintain police professional standards through complaint review add investigation. Liquor establishment inspections 135 140 Enforce county alcoholic beverages laws and conduct liquor inspections. Surveillance 45 45 Provide for public information and adminis- Background investigations 80 85 tratrive support to tbe Chief. Personnel Sununary Authorized 12 Additional „ 0 Executive Proposed 12 Approved „. 12 FY 1993 FY 1994 FY 1995 BUDGET AntlioHMd EidDuted Departmental Executive Coaodl Audit Budget Expcnditun* RvpuA Proposed Approved Salaries, Wages St Fringe Ben 592^3 783,780 783,780 666^50 669,130 669,130 Contractual Services 4,185 4,200 4,200 4,200 4,200 4,200 Supplies & Materials 5,209 7,150 7.150 9,050 9.050 9,050 Capital Outlay-operating Budgt 0 2,000 2,000 4,400 0 0 TOTAL 601,727 797,130 797,130 684,200 682380 682380 U:3 Fiscal 1995 Public Safety POLICE DEPARTMENT ANIMAL MATTERS HEARING BOARD 011-006-0109 Functions Outlook for »95 Review and make recommendations on animal Continue to review and make appropriate control rules and procedures. recommend a tfons on animal-related issues. Submit an annual report on animal matters. Review the Office of Animal Contrors budget request. Hold hearings to authorize the destruction of dangerous, vicious or mistreated animals. FY 1993 FY 1994 FY 19»?. BUDGET Anthoiiied Kirimatwl DciwrtmcBtal Exccutire Coaadl Audit Budget Ejpaiditnrei Hcqnest Propoaed Approved Conmctual Services 250 250 250 250 250 Supplies SCr Materials 150 150 150 150 150 Business & Education Expense 0 0 0 0 0 TOTAL 400 400 400 400 400 11:4 Fiscal 1995 Public Safety POUCE DEPARTMENT ANIMAL CONTROL DIVISION 011-006-0604 Funcdcms Outlook for'95 Enforce animal control laws, control domestic Tasks FY94 rY95 and wild animal populations and respond to emer­ Eetlmated ^Y^cctcd gency situations involving animals. Dog licenses issued 9,100 9,200 Provide compensation to owners of livestock Number at compensation killed or injured by dogs. claims 4 4 Operate the animal control facility. Animals processed in the Animal Control facility 3,100 3,200 Adoptions 660 700 Animals euthanized 1,630 1,650 Personnel Summary Authorized —12 Addidonal 1* Executive Proposed