County Budget

2023  DETAILED BUDGET

  • 2023 Budget Summary (PDF)
  • Administrator's Message (PDF)
  • Fund Balance Utilization (PDF)
  • Calculating Your 2023 County Taxes (PDF)
  • Equalized Values by Class & Item (PDF)
  • Taxes by Jurisdiction (PDF)
  • 25-Year Budget History (PDF)
  • Security & Space Needs Study (PDF)
  • Renewable Energy (PDF)

PERSONNEL & GENERAL DATA

  • Personnel Overview (PDF)
  • Population Data (PDF)
  • County Organizational Chart (PDF)
  • Historical Staffing by Department (PDF)

BUDGET DIRECTION

  • Budget Planning Meeting Minutes (PDF)
  • Budget Survey (PDF)

GENERAL FUND (DEPARTMENTS)

  • General Fund Overview/Summary (PDF) 
  • Interdepartmental Fund (PDF)  Financial
  • County Board (PDF)  Financial
  • Circuit Court (PDF)  Financial
  • Criminal Justice (PDF)  Financial
  • Coroner (PDF)  Financial
  • County Administrator (PDF)  Financial
  • District Attorney (PDF)  Financial
  • Child Support (PDF)  Financial
  • County Clerk / Elections (PDF)  Financial
  • Treasurer (PDF)  Financial
  • Land Records (PDF)  Financial
  • Courthouse Maintenance (PDF)  Financial
  • Register of Deeds (PDF)  Financial
  • Sheriff (PDF)  Financial
  • Emergency Management (PDF)  Financial
  • Veterans Service (PDF)  Financial
  • Public Health (PDF)  Financial
  • Tourism and Fair (PDF)  Financial
  • UW Extension (PDF)  Financial
  • Planning and Zoning (PDF)  Financial
  • Land and Water Conservation (PDF)  Financial
  • Information Technology (PDF)  Financial
  • Forestry and Parks (PDF)  Financial
  • Business Park (PDF)  Financial

MAJOR FUNDS

  • Human Services (PDF)  Financial
  • Highway (PDF)  Financial
  • Capital Improvement Project Fund (PDF)  Financial
  • American Rescue Plan Act (ARPA)  (PDF) Financial

OTHER FUNDS

  • Health Reserve Fund (PDF)  Financial
  • Housing Rehabilitation Program Fund (PDF)  Financial
  • Jail Assessment Fund (PDF)  Financial
  • Veteran's Relief Fund (PDF)  Financial
  • UW Extension Program Fund (PDF)  Financial
  • Nursing Home Debt Fund (PDF)  Financial
  • County Motor Pool Fund (PDF)  Financial
  • Copy Machine Fund (PDF)  Financial
  • Sheriff's Squad Car Fund (PDF)  Financial
  • Dog License Fund (PDF)  Financial
  • Community Development Block Grant - CDBG/CV (PDF) 
  • Agency Requests (PDF)