2008 Adopted Operating Budget Narrative
Detailed Budget by Department
Personnel Detail by Department
The 2008 Milwaukee County Adopted Operating Budget Narrative can be viewed by clicking on the first link above. Please note that the Budget Narrative is a large document in pdf format and may take a few minutes to download. 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
1188 - DAS Employee Benefits
1192 - DAS Economic and Community Development
1905 - Ethics Board
2000 - Combined Court Related Operations
2430 - Department of Child Support Enforcement
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 - DTPW Airport
5070 - DTPW Transportation Services
5080 - DTPW Architectural, Engineering and Environmental Services
5100 - DTPW Highway Maintenance
5300 - DTPW Fleet Management
5600 - Transit/Paratransit System
5700 - DTPW Facilities Management
5800 - DTPW Director's Office
6300 - DHHS Behavioral Health Division
7200 - DHHS County Health Programs
7900 - Department on Aging
7990 - Department on Aging Care Management Organization
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
1901 - Unclaimed Money
1937 - Potawatomi Revenue
1969 - Medicare Part D Revenue
1991 - Property Taxes
1992 - Earnings on Investments
1993 - State Shared Taxes
1994 - State Exempt Computer Aid
1996 - County Sales Tax Revenue
1997 - Power Plant Revenue
1998 - Surplus (or Deficit) from Prior Year
1999 - Miscellaneous Revenue
NON-DEPARTMENTAL - EXPENDITURES
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
1945 - Appropriation for Contingencies
1950 - Employee Fringe Benefits
1961 - Litigation Reserve Account
1966 - Federated Library System
1974 - Milwaukee County Fund for the Arts
1985 - Capital Outlay/Depreciation Contra
1987 - Debt Issue Expense
1989 - Investment Advisory Services
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