2022 County Budget

2022 BUDGET CHANGES

The Bayfield County Executive Committee has approved changes to the following documents and are forwarding the changes to the Bayfield County Board of Supervisors for final approval:

• 2022 Budget Changes Memo 2021-09-21 with Changes Spreadsheet (PDF)
• Updated 2022 Budget Summary Worksheet (PDF)

2022  DETAILED BUDGET

• 2022 Budget Summary (PDF)
• Administrator's Message (PDF)
• Fund Balance Utilization (PDF)
• Calculating Your 2022 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)