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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.

2012 Budget Files

2012 Budget in Brief (PDF Format)
2012 Capital Budget Appropriations Resolution (PDF Format)
2012 Operating Budgert Appropriations Resolution (PDF Format)
2012 Tax Levy Resolution (PDF Format)
2012 Adopted Budget
2012 Capital Budget Amendments Approved by Personnel & Finance (PDF Format)
2012 Operating Budget Amendments Approved by Personnel & Finance (PDF Format)
Public Protection & Judiciary Committee Approved Amendments (PDF Format)
Public Works & Transportation Committee Approved Amendments (PDF Format)
Amendments for Consideration at the Octobe 26, 2011 Personnel & Finance Meeting - Executive Committee (PDF Format)
Amendments for Consideration at the November 1, 2011 Personnel & Finance Meeting - EANR Committee (PDF Format)
Amendments for Consideration at the November 1, 2011 Personnel & Finance Meeting - HHN Committee (PDF Format)
Compilation of Departments' 2012 Budget Requests (PDF Format)
2012 Budget as recommended by the Executive

2011 Budget Files

2011 Adopted Budget
2011 Budget in Brief (PDF Format)
2011 Budget as recommended by the Executive
Amendments for Consideration at the October 27,
2010 Personnel and Finance Committee Meeting
(PDF format)
Amendments for Consideration at the November 8, 2010 Personnel & Finance Committee Meeting
(PDF format)
Amendments for Consideration at the November 10, 2010 Personnel & Finance Committee Meeting
(PDF format)
Amendments for Consideration at the November 11, 2010 Personnel & Finance Committee Meeting
(PDF format)
Personnel & Finance Committee Amendment List
(PDF format)
2011 Capital Budget Amendments
As Approved by the Personnel & Finance Committee
(PDF format)
2011 Operating Budget Amendments
As Approved by the Personnel & Finance Committee
(PDF format)
2011 Budget Amendment Listing
As Approved by the Personnel & Finance Committee
(PDF format)
Certificate of the Apportionment of State and County Property Taxes and Charges - 2010
(PDF format)
Capital Improvement Plan 2011 - 2015

2010 Budget Files

2010 Adopted Budget
2010 Budget in Brief (PDF format)
2010 Budget as recommended by the Executive
Compilation of Departments' 2010 Budget Requests
2010 Capital Budget Amendments
As approved by the Personnel & Finance Committee.
2010 Operating Budget Amendments
As approved by the Personnel & Finance Committee.
Budget Amendments - November 9, 2009
For Discussion at the Personnel & Finance Committee meeting.
Budget Amendments - November 4, 2009
For Discussion at the Personnel & Finance Committee meeting.
Budget Amendments - November 2nd, 2009
For Discussion at the Personnel & Finance Committee meeting.
Certificate of the Apportionment of State and County Property Taxes and Charges - 2009
Capital Improvement Plan 2010 - 2014

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

Staff

Staff page

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

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)