2012 Recommended Operating Budget

2012 Recommended Operating Budget Narrative

Detailed Budget by Department

Personnel Detail by Department

 

 

The 2012 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 few days after the September 29 publication, the download time may be increased due to high volume usage.  It will be faster and may be more convenient to view the 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

1135 - Department of Labor Relations

1140 - Department of Human Resources

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

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

1188 - Department of Administrative Services - Employee Benefits

1192 - Department of Administrative Services - Economic Development

5500 - Department of Administrative Services - Water Utility

5700 - Department of Administrative Services - Facilities Management

1905 - Ethics Board

 

Courts and Judiciary Function

2000 - Combined Court Related Operations

2900 - Courts - Pretrial Services

2430 - Department of Child Support Services

 

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 (includes House of Correction)

4500 - District Attorney

4900 - Medical Examiner

 

Department of Public Works Function

5040 - Department of Transportation - Airport

5070 - Department of Transportation - Transportation Services

5080 - Department of Transportation - Architectural, Engineering and Environmental Services

5100 - Department of Transportation - Highways

5300 - Department of Transportation - Fleet Management

5500 - Department of Transportation - Water Utility

5600 - Milwaukee County Transit/Paratransit System

5700 - Department of Transportation - Facilities Management

5800 - Department of Transportation - Director's Office

 

Health and Human Services Function

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

7900 - Department on Aging

7990 - Department of Family Care

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 (This title is a link which incorporates all of the following listings below.  Please click on it to view this information)

Unclaimed Money (1901)

Land Sales (1933)

Potawatomi Allocation (1937)

Medicare Part D Revenue (1969)

1991 - Property Taxes (NOTE:  This listing is also a link that contains additional information.  Please click on it to view)

Earnings on Investments (1992)

State Shared Taxes (1993)

State Exempt Computer Aid (1994)

County Sales Tax Revenue (1996)

Power Plant Revenue (1997)

Surplus from Prior Years (1998)

Other Miscellaneous Revenue (1999)

 

NON-DEPARTMENTAL EXPENDITURES

1908 - County Historical Society

1912 - VISIT Milwaukee

1913 - Civil Air Patrol

1914 - War Memorial Center

1915 - Villa Terrace/Charles Allis Museums

1916 - Marcus Center for the Performing Arts

1921 - Human Resource and Payroll 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

1966 - Federated Library System

1974 - Milwaukee County Fund for the Arts (CAMPAC)

1985 - Capital Outlay/Depreciation Contra

1987 - Debt Issue Expense

1989 - Investment Advisory Services

 

 

 

 

 

 

 

 

 

 

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