2019 County Budget

2019  DETAILED BUDGET

• 25-Year Budget History (PDF)
• Administrator's Message (PDF)
• Budget Publication (PDF)
• Calculating Your 2019 County Taxes (PDF)
• Equalized Values by Class & Item (PDF)
• Office Space and Security Study (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)
• 2019 Personnel Requests Summary (PDF)
• Population Data (PDF)

BUDGET DIRECTION

• Budget Planning Meeting Minutes (PDF)

GENERAL FUND (DEPARTMENTS)

• General Fund Overview/Summary (PDF)
• Child Support (PDF) Financial
• Circuit Court (PDF)  Financial
• Coroner (PDF)   Financial
• Criminal Justice (PDF)   Financial
• County Administrator (PDF)  Financial
• County Board (PDF)   Financial
• County Clerk / Elections (PDF)   Financial
• Courthouse Maintenance (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 Projects (PDF)   Financial
• Highway (PDF)   Financial
• Human Services (PDF)   Financial

OTHER FUNDS

• Business Park (PDF)  Financial
• 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
• Sheriff's Squad Car Fund (PDF)   Financial
• UW Extension Program Fund (PDF)   Financial
• Veteran's Relief (PDF)   Financial
• Agency Requests (PDF)