2018 Requested Budget

Public Input Session Presentations

Public Input Session Presentation

Public Input Sessions-Zeidler Center for Public Discussion Report

 

The 2018 Milwaukee County Requested Operating Budget information can be viewed by clicking on the below links. 

2018 Request Budget 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

1090 – Office on African American Affairs

1120 – Personnel Review Board & Civil Service Commission

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 

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

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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