2013 Recommended Operating Budget Narrative
2013 Executive Budget Highlights
Detailed Budget by Department
Personnel Detail by Department
The 2013 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 27 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 - 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
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
3700 - Office of the Comptroller (includes Audit)
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
5100 - Department of Transportation - Highways
5300 - Department of Transportation - Fleet Management
5600 - Milwaukee County Transit/Paratransit System
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 - Department of Parks, Recreation and Culture
9500 - Zoological Department
9700 - Milwaukee Public Museum
9910 - University Extension Office
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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