2009 Adopted Operating Budget

 

 

2009 Adopted Operating Budget Narrative

Detailed Budget by Department

Personnel Detail by Department

 

The 2009 Milwaukee County Adopted Operating Budget 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.  It will be faster and may be more convenient to view individual departmental budgets of interest by clicking on the links below:

 

BUDGET NARRATIVES

 

Legislative and Executive Function

1000 - County Board

1001 - County Board - Department of Audit

1040 - County Board - Office of Community Business Development Partners

1011 - County Executive - General Office

1021 - County Executive - Veterans Service

 

Staff Function

1110 - Civil Service Commission

1120 - Personnel Review Board

1130 - Corporation Counsel

1019 - Department of Administrative Services - Office for Persons with Disabilities

1135 - Department of Administrative Services - Labor Relations

1140 - Department of Administrative Services - Human Resources

1188 - Department of Administrative Services - Employee Benefits

1150 - Department of Administrative Services - Risk Management

1151 - Department of Administrative Services - Administration and Fiscal Affairs

1152 - Department of Administrative Services - Procurement Division

1160 - Department of Administrative Services - Information Management Services Division

1905 - Ethics Board

 

Courts and Judiciary Function

2000 - Combined Court Related Operations

2430 - Department of Child Support

 

General Governmental Services Function

3010 - Election Commission

3090 - County Treasurer

3270 - County Clerk

3400 - Register of Deeds

 

Public Safety and Judiciary Function

4000 - Office of the Sheriff

4300 - House of Correction

4500 - District Attorney

4900 - Medical Examiner

 

Department of Public Works Function

5040 - Department of Transportation and Public Works - Airport

5070 - Department of Transportation and Public Works - Transportation Services

5080 - Department of Transportation and Public Works - Architectural, Engineering & Environmental Services

5100 - Department of Transportation and Public Works - Highway Maintenance

5300 - Department of Transportation and Public Works - Fleet Management

5500 - Department of Transportation and Public Works - Water Utility

5600 - Milwaukee County Transit/Paratransit System

5700 - Department of Transportation and Public Works - Facilities Management

5800 - Department of Transportation and Public Works - Director's Office

 

Health and Human Services Function

6300 - Department of Health and Human Services-Behavioral Health Division

7200 - Department of Health and Human Services - County Health Programs

7900 - Department on Aging

7990 - Department on Aging-Care Management Organization

8000 - Department of Health and Human Services

 

Recreation and Culture Function

9000 - Parks, Recreation and Culture

9500 - Zoological Department

9700 - Milwaukee Public Museum

9910 - University Extension Service

 

Debt Service Function

9960 - General County Debt Service

 

NON-DEPARTMENTAL - REVENUES

1901  Unclaimed Money

1933  Land Sales

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  Other 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

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 Funds for the Arts

1985  Capital Outlay/Depreciation Contra

1987  Debt Issue Expense

1989  Investment Advisory Services

 

 

 

 

 

 

 

 

 

 

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