2016 Requested Budget

The 2016  Milwaukee County Requested 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.  It will be faster and may be more convenient to view the individual departmental budgets of interest by clicking on the links below.
 
Listening Session Presentations

Powerpoint

.PDF


2016 Requested Summary
 
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
3090 - Office of the County Treasurer
3270 - Office of the County Clerk & Election Commission
3400 - Office of the Register of Deeds
3700 - Office of the Comptroller
 
Administrative Function
1120 - Personnel Review Board & Civil Service Commission
1905 - Ethics Board
1130 - Corporation Counsel
1140 - Department of Human Resources
1151 – Department of Administrative Services
 
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 Management
4900 - Medical Examiner
 
Transportation Function This title is a link which incorporates information on the following:
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 Extension Office

 
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)

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