2018 County Budget

2018 DETAILED BUDGET

• 25-Year Budget History
• Administrator's Message
• Budget Publication
• Calculating Your 2018 County Taxes
• Equalized Values by Class & Item
• Office Space and Security Study
• Final Budget Fund Summary
• Fund Balance Utilization
• Taxes by Jurisdiction

GENERAL DATA & PERSONNEL

• County Organizational Chart
• Historical Staffing by Department
• Personnel Overview
• Retirement Calculation Example
• Population Data

BUDGET DIRECTION

• Budget Planning Meeting Minutes

GENERAL FUND (DEPARTMENTS)

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

MAJOR FUNDS

• Capital Projects
• Highway
• Human Services

OTHER FUNDS

• Business Park
• Copy Machine Fund
• County Motor Pool
• Dog License Fund
• Health Reserve Fund
• Housing Rehabilitation Program Fund
• Jail Assessment Fund
• Nursing Home Debt Funds
• Sheriff's Squad Car Fund
• UW Extension Program Fund
• Veteran's Relief
• Agency Requests