2015 Recommended Budget

 

2014-2015 Expenditure Revenue & Tax Levy Comparison
 
 
The 2015 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 (link coming soon)
 
BUDGET SUMMARY (link coming soon)
 
BUDGET POLICIES (link coming soon)
 
DEPARTMENTAL NARRATIVES
 
Legislative and Executive Function
 
General Government Function
 
Administrative Function
 
Courts and Judiciary Function
 
Public Safety and Judiciary Function
 
Transportation Function
 
Health and Human Services Function
 
Recreation and Culture Function
 
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
 
 
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)

 

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