2014 Recommended Operating Budget

2014 Recommended Operating Budget Narrative

Detailed Budget by Department

Personnel Detail by Department

2013-2014 Expenditure Revenue & Tax Levy Comparison

 

 

The 2014 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 26 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.

 

INTRODUCTORY SECTION

 

BUDGET SUMMARY

 

BUDGET POLICIES

 

DEPARTMENTAL NARRATIVES

 

Legislative and Executive Function

1000 - County Board

1011 - County Executive - General Office

1020 - County Executive - Office of Government Affairs

1021 - County Executive - Veterans Service

 

General Government Function

3010 - Election Commission

3090 - Office of the County Treasurer

3270 - Office of the County Clerk

3400 - Office of the Register of Deeds

3700 - Office of the Comptroller

 

Administrative Function

1110 - Civil Service Commission

1120 - Personnel Review Board

1905 - Ethics Board

1130 - Corporation Counsel

1140 - Department of Human Resources

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

1040 - Department of Administrative Services - Community Business Development Partners

1150 - Department of Administrative Services - Risk Management

1151 - Department of Administrative Services - Administration and Fiscal Affairs

1152 - Department of Administrative Services - Procurement

1160 - Department of Administrative Services - Information Management Services

1192 - Department of Administrative Services - Economic Development

5500 - Department of Administrative Services - Water Utility

5700 - Department of Administrative Services - Facilities Management

 

Courts and Judiciary Function

2000 - Combined Court Related Operations

2900 - Courts - Pretrial Services

2430 - Department of Child Support Services

 

Public Safety and Judiciary Function

4000 - Office of the Sheriff

4300 - House of Correction

4500 - District Attorney

4800 - Emergency Preparedness

4900 - Medical Examiner

 

Transportation Function

5040 - Department of Transportation - Airport

5100 - Department of Transportation - Highway Maintenance

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

9910 - University Exension Office

 

General County Debt Service

1987 - Debt Issue Expense

9960 - General County Debt Service

 

1800 - NON-DEPARTMENTAL REVENUES This title is a link which incorporates information on the following:

  • Unclaimed Money (1901)
  • Land Sales (1933)
  • Potawatomi Allocation (1937)
  • Medicare Part D Revenue (1969)
  • State Shared Taxes (1993)
  • State Exempt Computer Aid (1994)
  • County Sales Tax Revenue (1996)
  • Surplus from Prior Years (1998)
  • Other Miscellaneous Revenue (1999)

 PROPERY TAXES This title is a link (1991)

 

NON-DEPARTMENTAL EXPENDITURES

 

1950 - EMPLOYEE FRINGE BENEFITS

 

1900 - CULTURAL CONTRIBUTIONS This title is a link which incorporates information on the following:

  • Fund for the Arts (CAMPAC)  (1974)
  • Milwaukee County Historical Society (1908)
  • Milwaukee County Federated Library System  (1966)
  • Marcus Center (1916)
  • Milwaukee Public Museum (9700)
  • Charles Allis & Villa Terrace Museums (1915)
  • War Memorial Center (1914)
  • Milwaukee Art Museum (1917)

 

1940 - OTHER  This title is a link which incorporates information on the following:

  • Civil Air Patrol (1913)
  • Human Resource and Payroll System (1921)
  • Offset to Internal Service Charges (1930)
  • Charges to Other County Organization Units (1935)
  • Appropriation for Contingencies (1945)
  • Litigation Reserve (1961)
  • Law Enforcement Grants (1975)
  • Capital Outlay/Depreciation Contra (1985)