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2020 County Budget
2020 DETAILED BUDGET
- 25-Year Budget History (PDF)
- Administrator's Message (PDF)
- Budget Publication (PDF)
- Calculating Your 2020 County Taxes (PDF)
- Equalized Values by Class & Item (PDF)
- 2020 Projects (PDF)
- Final Budget Fund Summary (PDF)
- Fund Balance Utilization (PDF)
- Taxes by Jurisdiction (PDF)
GENERAL DATA & PERSONNEL
- County Organizational Chart (PDF)
- Historical Staffing by Department (PDF)
- Personnel Overview (PDF)
- 2020 Personnel Requests Summary (PDF)
- Population Data (PDF)
BUDGET DIRECTION
GENERAL FUND (DEPARTMENTS)
- General Fund Overview/Summary (PDF)
- Child Support (PDF) Financial
- Circuit Court (PDF) Financial
- Coroner (PDF) Financial
- County Administrator (PDF) Financial
- County Board (PDF) Financial
- County Clerk / Elections (PDF) Financial
- Courthouse Maintenance (PDF) Financial
- Criminal Justice (PDF) Financial
- District Attorney (PDF) Financial
- Emergency Management (PDF) Financial
- Forestry and Parks (PDF) Financial
- Information Technology (PDF) Financial
- Interdepartmental Fund (PDF) Financial
- Land and Water Conservation (PDF) Financial
- Land Records (PDF) Financial
- Planning and Zoning (PDF) Financial
- Public Health (PDF) Financial
- Register of Deeds (PDF) Financial
- Sheriff (PDF) Financial
- Tourism and Fair (PDF) Financial
- Treasurer (PDF) Financial
- UW Extension (PDF) Financial
- Veterans Service (PDF) Financial
- Business Park (PDF) Financial
MAJOR FUNDS
- Capital Improvement Project Fund (PDF) Financial
- Highway (PDF) Financial
- Human Services (PDF) Financial
OTHER FUNDS
- Copy Machine Fund (PDF) Financial
- County Motor Pool (PDF) Financial
- Dog License Fund (PDF) Financial
- Health Reserve Fund (PDF) Financial
- Housing Rehabilitation Program Fund (PDF)
- Jail Assessment Fund (PDF) Financial
- Nursing Home Debt Funds (PDF) Financial
- UW Extension Program Fund (PDF) Financial
- Veteran's Relief (PDF) Financial
- Sheriff's Squad Car Fund (PDF) Financial
- Agency Requests (PDF)