2007 Recommended Operating Budget

 2007 Recommended Operating Budget Narrative

Detailed Budget by Department

Personnel Detail by Department

The 2007 Milwaukee County Recommended Operating Budget information can be viewed by clicking on the above links.  It should be noted that the Budget Narrative is a large document in pdf format and may take a few minutes to download. For the first days after the September 28 publication, the download time may be increased during high volume usage.  It will be faster and may be more convenient to view individual departmental budgets of interest by clicking on the links listed below:

DEPARTMENTAL BUDGETS

1000 - County Board

1001 - Dept of Audit

1011 - County Executive General Office

1019 - DAS Office for Persons with Disabilities

1021 - County Executive Veteran's Service Office

1040 - County Board Office of Community Business Dvlp Partners

1110 - Civil Service Commission

1120 - Personnel Review Board

1130 - Corporation Counsel

1135 - DAS Labor Relations

1140 - DAS Human Resources

1150 - DAS Risk Management

1151 - DAS Administration and Fiscal Affairs

1152 - DAS Procurement

1160 - DAS Information Management Services Division

1192 - DAS Economic and Community Development

2000 - Combined Court Related Operations

2430 - Department of Child Support

3010 - Election Commission

3090 - County Treasurer

3270 - County Clerk

3400 - Register of Deeds

4000 - Office of the Sheriff

4300 - House of Correction

4500 - District Attorney

4900 - Medical Examiner

5040 - DPW Airport

5070 - DPW Transportation Services

5080 - DPW Architectural, Engineering and Environmental Services

5100 - DPW Highway Maintenance

5300 - DPW Fleet Management

5600 - Milwaukee County Transit/Paratransit System

5700 - DPW Facilities Management

5800 - DPW Director's Office

6300 - DHHS Behavioral Health Division

7200 - DHHS County Health Programs

7900 - Department on Aging

8000 - Department of Health and Human Services

9000 - Department of Parks Recreation and Culture

9500 - Zoological Department

9700 - Milwaukee Public Museum

9910 - University Extension Service

9960 - General Debt Service Fund

NON-DEPARTMENTAL - REVENUES

Non-departmental organizational unit numbers have been reassigned for 2007.  Previous numbers are listed in parenthesis.

1901 - Unclaimed Money (1901-4980)

1937 - Potawatomi Revenue

1969 - Medicare Part D Revenue

1991 - Property Taxes (1900-1201) 

1992 - Earnings on Investments (1900-1850)

1993  - State Shared Taxes (1900-2201)

1994 - State Exempt Computer Aid (1900-2202)

1996 - County Sales Tax Revenue (1900-2903)

1997 - Power Plant Revenue (1900-4904)

1998 - Surplus (or Deficit) from Prior Year (1900-4970)

1999 - Miscellaneous Revenue (1900-4999)

NON-DEPARTMENTAL - EXPENDITURES

1905 - Ethics Board

1908 - County Historical Society

1912 - VISIT Milwaukee

1913 - Civil Air Patrol

1914 - War Memorial Center

1915 - Villa Terrace/Charles Allis Art Museums

1916 - Marcus Center for the Performing Arts

1921 - Human Resource and Payroll System

1923 - Milwaukee County Automated Land Information System

1930 - Offset to Internal Service Charges

1933 - Land Sales

1935 - Charges to Other County Organization Units

1939 - Retirement Sick Allowance Payments

1945 - Appropriation for Contingencies

1950 - Employee Fringe Benefits

1961 - Litigation Reserve Account

1966 - Federated Library System

1972 - Wage Supplemental Account

1974 - Milwaukee County Fund for the Arts

1985 - Capital Outlay/Depreciation Contra

1987 - Debt Issue Expense (1900-8026)

1989 - Investment Advisory Services (1900-6025)

 

 

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