2013 Operating Budget Requests

• 2013 Budget General Instructions (.doc)
• 2013 Budget Request Form (.xls)
• 2013 Budget Wage and Fringe (.xls)
• 2013 Operating Budget Schedule (.pdf)
• 2013 Standard Rates and Assumptions for Operating Budget Request (.xls)

Agriculture

• 2013 Budget Request - Soil Conservation (.pdf)

Economic Development

• 2013 Budget Request - Economic Development (.pdf)

Education

• 2013 Budget Request - Cecil College - Scholarships (.pdf)
• 2013 Budget Request - Cecil College (.pdf)

General Government

• 2013 Budget Addendum - Circuit Court (.pdf)
• 2013 Budget Containment Statement - Liquor Board (.pdf)
• 2013 Budget Containment Statement - Orphans Court (.pdf)
• 2013 Budget Mission Statement - Human Resources (.pdf)
• 2013 Budget Mission Statement - Liquor Board (.pdf)
• 2013 Budget Mission Statement - Orphans Court (.pdf)
• 2013 Budget Request - Circuit Court (.pdf)
• 2013 Budget Request - County Administrator (.pdf)
• 2013 Budget Request - County Commissioners (.pdf)
• 2013 Budget Request - County Executive (.pdf)
• 2013 Budget Request - Board of Elections (.pdf)
• 2013 Budget Request - Budget (.pdf)
• 2013 Budget Request - Facilities Management (.pdf)
• 2013 Budget Request - Human Resources (.pdf)
• 2013 Budget Request - Information Technology (.pdf)
• 2013 Budget Request - Liquor Board (.pdf)
• 2013 Budget Request - Orphans Court (.pdf)
• 2013 Budget Request - Planning and Zoning (.pdf)
• 2013 Budget Request - Purchasing (.pdf)
• 2013 Goals - Liquor Board (.pdf)
• 2013 Goals Reached - Liquor Board (.pdf)

Health and Welfare

• 2013 Budget Containment Statement - SSCT (.pdf)
• 2013 Budget Request  - Community Transit (.pdf)
• 2013 Budget Request - Domestic Violence Coordinating Council (.pdf)
• 2013 Budget Request - Domestic Violence (.pdf)
• 2013 Budget Request - Health Department (.pdf)
• 2013 Budget Request - Housing (.pdf)
• 2013 Budget Request - Human Services Agency (.pdf)
• 2013 Budget Request - Neighborhood Youth Panel (.pdf)
• 2013 Budget Request - Senior Services (.pdf)
• 2013 Budget Request - Social Services (.pdf)
• 2013 Mission and Goals - SSCT (.pdf)

Highways, Streets, and Bridges

• 2013 - DPW - Development Services (.pdf)
• 2013 - DPW - Director (.pdf)
• 2013 - DPW - Engineering & Construction (.pdf)
• 2013 - DPW - Roads (.pdf)
• 2013 - DPW - Solid Waste (.pdf)
• 2013 - DPW - Wastewater (.pdf)

Public Safety

• 2013 Budget Request - CCSO - Charlestown Patrol (.pdf)
• 2013 Budget Request - CCSO - Chesapeake City Patrol (.pdf)
• 2013 Budget Request - CCSO - Detention Center Maint (.pdf)
• 2013 Budget Request - CCSO - Detention Center (.pdf)
• 2013 Budget Request - CCSO - Law Enforcement (.pdf)
• 2013 Budget Request - CCSO - Special Assignments (.pdf)
• 2013 Budget Request - CCSO - Work Release (.pdf)
• 2013 Budget Request - DES (.pdf)
• 2013 Budget Request - DES Narrative (.pdf)
• 2013 Budget Request - Emergency Services (.pdf)
• 2013 Budget Request - Emergency Services - Equipment Justification (.pdf)
• 2013 Budget Request - Permits and Inspections (.pdf)
• 2013 Budget Request - States Attorney (.pdf)
• 2013 Fire Company Allocations (.pdf)
• 2013 Requested Budget  - Volunteer Fire Companies (.pdf)

Recreation and Culture

• 2013 Budget Request - Parks and Recreation (.pdf)