Office of Management and Budget

The Office of Management & Budget is responsible for internal audit, budget analysis, capital planning, program planning, policy analysis, intergovernmental relations and grants coordination.

2009 Budget Files

• 2009 Adopted Budget
• 2009 Budget in Brief (PDF format)
• 2009 Budget as recommended by the Executive
• 2009 Capital Budget Amendments (PDF format)
  As approved by the Personnel and Finance committee.
• 2009 Operating Budget Amendments (PDF format)
  As approved by the Personnel and Finance committee.
• Budget Amendments - November 5th, 2008
  For Discussion at the Personnel & Finance Committee meeting.
• Budget Amendments - October 29th, 2008
  For Discussion at the Personnel & Finance Committee meeting.
• Certificate of the Apportionment of State and County Property Taxes and Charges - 2008
  
• Capital Improvement Plan 2009 - 2013

2008 Budget Files

• 2008 Adopted Budget
• 2008 Budget in Brief (PDF format)
• 2008 Budget as recommended by the Executive
• Budget Amendments - November 6th, 2007
  For Discussion at the Personnel & Finance Committee meeting.
• Budget Amendments - November 5th, 2007
  For Discussion at the Personnel & Finance Committee meeting.
• Budget Amendments - October 29th, 2007
  For Discussion at the Personnel & Finance Committee meeting.
• Capital Improvement Plan 2008 - 2012
• Certificate of the Apportionment of State and County Property Taxes and Charges - 2007

2007 Budget Files

• 2007 Adopted Budget
• 2007 Budget in Brief (PDF format)
• Budget Amendments - November 2nd, 2006 (For discussion at the Personnel & Finance Committee meeting)
• 2007 Budget as recommended by the Executive
• Budget Amendments - October 24th, 2006 (PDF format)
  For Discussion at the Personnel & Finance Committee meeting.
• Budget Amendments - October 16th, 2006 (PDF format)
  For Discussion at the Personnel & Finance Committee meeting.
• Capital Improvement Plan 2007 - 2011
• Certificate of the Apportionment of State and County Property Taxes and Charges - 2006
• Compliation of Departments' 2007 Budget Requests

2006 Budget Files

• 2006 Adopted Budget
• 2006 Budget in Brief (PDF format)
• Approved Personnel & Finance Capital Budget Amendments (PDF format)
• Approved Personnel & Finance Operating Budget Amendments (PDF format)
• Budget Amendments - November 3, 2005 (PDF format)
  For discussion at the Personnel and Finance Committee meeting.
• Capital Improvement Plan 2006 - 2010 (3.5 MB PDF)
• Budget Amendments - October 26, 2005 (PDF format)
  For discussion at the Personnel and Finance Committee meeting.
• Budget Amendments - October 27, 2005 (PDF format)
  For discussion at the Personnel and Finance Committee meeting.
• 2006 Budget as recommended by the Executive

Staff

• Staff page

2005 Budget Files

• Complete adopted budget and reports available
• 2005 Capital Budget Amendments (PDF format)
  As approved by the Personnel and Finance committee.
• 2005 Operating Budget Amendments (PDF, 142 KB)
  As approved by the Personnel and Finance committee. Together with the Executive budget below, these two amendment files create the 2005 budget that the County Board will take up.
• Budget amendments - November 3, 2004
  For discussion at the Personnel and Finance Committee meeting.
• Budget amendments - November 4, 2004
  For discussion at the Personnel and Finance Committee meeting.
• 2005 Budget as recommended by the Executive
• Compilation of Departments' 2005 Budget Requests

Older Budget Files

• 2004 Budget as adopted by the County Board
• 2004 Appropriation Resolutions Amended by Personnel and Finance
• 2004 Budget as recommended by the Executive
• 2003 Dane County Budget
• 2003 - 2007 Capital Improvement Plan (936Kb PDF, 120 pages)
• 2003 Dane County Budget in Brief (379Kb PDF, 54 pages)
• 2003 Executive Budget
• 2003 Executive Budget Charts and Graphs
• 2002 Dane County Budget in Brief (257Kb PDF, 49 pages)
• 2002 Dane County Budget
• 2002 - 2006 Capital Improvement Plan (750Kb PDF, 109 pages)
• 2001 Dane County Budget in Brief (267Kb PDF, 50 pages)