2003 Adopted Dane County Budget

The 2003 budget files are available in Adobe PDF format.  To view these files, you must download the free Adobe Acrobat Reader.

You may wish to view the 2003 budget as proposed by the Executive.

Transmittal Letter

Profile of Dane County Government

List of Officials

Organization of Dane County Government

Mission Statement

Budget Overview

• Budget Overview Narrative
• Major Revenues
• Operating Expenditure Summary by Fund
• Operating Expenditure Summary by Activity
• Operating Expenditure Summary by Activity Chart
• Operating Revenue Summary by Fund
• Operating Revenue Summary by Activity
• Operating Revenue Summary by Source Category
• Operating Revenue Summary by Source Category Chart
• General County Revenues
• Sources and Uses of Funds

Introduction

• Budget Activity Structure
• Basis of Budgeting and Fund Structure
• Departments and Their Funds Chart
• Glossary
• The Budget Process

2003 Budget in full

• General County Revenues

• Administration

  • Administration

  • Wisconsin Municipal Mutual Insurance Company

  • General Liability

  • Workers Compensation

  • Employee Benefits

  • Facilities Management Administration

  • Janitorial Services

  • Maintenance and Construction

  • Weapons Screening

  • Controller

  • Personnel Services

  • Labor Relations

  • Information Management

  • Purchasing

  • Printing and Services

  • Consolidated Food Service

• Airport

  • Administration

  • Maintenance

  • Terminal Complex

  • Parking Lot

  • Landing Area

  • General Aviation

  • Industrial Area

• Alliant Energy Center of Dane County

  • Administration

  • Coliseum

  • Exhibition Hall

  • Conference Center

  • Arena

  • Agricultural Exhibit Buildings

  • Parking Lots

  • Landscape Areas

  • Subsidized Expo Events

• Clerk of Court

  • General Court Support

  • Alternatives to Incarceration

  • Guardian ad Litem

• Committee on Jail Diversion

• Coroner

• Corporation Counsel

  • Corporation Counsel

  • Permanency Planning

  • Child Support Agency

• County Board Office

• County Executive

  • County Executive

  • Lakes and Watershed

  • Legislative Lobbyist

  • Office of Equal Opportunity

  • Cultural Affairs

• County Clerk

  • Administration

  • Elections

• Debt Service

• District Attorney

  • Criminal & Traffic - Adult

  • Criminal & Traffic - Juvenile

  • Victim / Witness Unit

  • First Offender - Deferred Prosecution

• Emergency Management

  • Emergency Planning

  • Hazardous Materials Planning

  • Emergency Medical Services

• Extension

• Family Court Commissioner

• Family Court Counseling

• Henry Vilas Zoo

• Highway & Transportation

  • Administration

  • Transit & Environmental

  • CTH Maintenance

  • State and Local Services

  • Fleet and Facilities

  • CTH Construction

  • Personal Services

  • Bridge Aid

  • Wisconsin River Rail Transit Commission

  • South Central Wisconsin Rail Transit Commission

  • Parking Ramp

• Human Services

  • Administration

  • Dane County Youth Commission

  • Sensitive Crimes

  • Children, Youth & Families Administration

  • Children and Family Support

  • AODA - Children, Family, Adult

  • Alternate Care

  • Children Come First

  • Juvenile Delinquency Supervision

  • Adult Community Services - Administration

  • Area Agency on Aging

  • Aging - Long-Term Care

  • Developmental Disabilities - Adult

  • Developmental Disabilities - Children

  • Mental Health

  • Physical Disabilities

  • Sensory Disabilities

  • Jail Diversion

  • Badger Prairie Health Care Center - Administration

  • Badger Prairie Health Care Center - Health Care Center

  • Economic Assistance & Work Services - Administration

  • Client Grants & Benefits

  • Child Day Care

  • Eligibility Determination / Benefit Assistance

  • Homeless / Housing Assistance

  • Transition to Employment

  • Wisconsin Works (W-2)

  • Public Health - Administration

  • Environmental Health

  • Nursing

• Juvenile Court Program

  • Administration & Reception Center

  • Home Detention

  • Detention

  • Shelter Home

• Land Conservation

• Land Information Office

• Library

• Management Pay Adjustments

• Miscellaneous Appropriations

  • Alliant Energy Center Costs

  • Badger State Games

  • Conference, Training and Travel Appeals

  • Dane County Historical Society

  • Greater Madison Convention and Visitors Bureau

  • Humane Society

  • Lease of Space

  • Prioritized Hiring Savings

  • Rhythm & Booms

• Parks

  • Operations & Maintenance

  • Lussier Family Heritage Center

  • Planning & Development

  • Land Acquisition & Property Management

  • Environment Council

• Planning & Development

  • Records and Support

  • Planning

  • Community Analysis & Planning

  • Community Development

  • Zoning & Plat Review

• Public Safety Communications

• Public Works

  • Engineering

  • Lake Management

• Register of Deeds

• Sheriff

  • Administration

  • Firearms Training Center

  • Support Services

  • Security Services

  • Field Services

• Solid Waste

  • Administration & Special Projects

  • Landfill Site 1 - Verona

  • Landfill Site 2 - Rodefeld

  • Recycling

  • Methane Gas Operations

• Treasurer

• Veterans Service Office

Operating Budget Appendices

• Tax Setting Resolution
• Tax Apportionment Schedule
• Equalized Valuation by District
• Operating Budget Appropriations Resolution
  • Operating Budget Appropriations Resolution Narrative
  • Personnel Savings Initiatives
  • Tax Levy Calculation and Fund Balance Analysis
  • Tax Levy History
  • Operating Budget Appropriations Schedule
  • Operating Expenditure and Revenue History
  • Operating Budget Carryforwards
  • Principal & Interest Payment Schedule
  • Budgeted Positions Schedule - Detailed
• Budgeted Positions by Agency Summary
• Budgeted Position Changes
• Salary Schedules
• Operating Expenditures by Activity - Last 10 Fiscal Years
• Operating Revenues by Source - Last 10 Fiscal Years
• Equalized Value - Last 10 Budget Years
• Equalized Value by Assessment Class - Last 10 Budget Years
• Property Tax Rates - Last 10 Budget Years
• County Taxes - Last 10 Budget Years
• Demographic Statistics
• Dane County Taxable Retail Sales by Business Code
• Dane County Sales Tax Collections by Business Code
• Executive Budget Guidelines

Planned Project Overview

• Automation Projects
• City-County Building Upgrades
• Justice Center
• Verona Range Remediation
• Air Boat Replacement
• Huber Facility Repairs
• Tactical Reponse Team Tow Vehicle
• Tactical Reponse Team Trailer
• Replace Radio Consoles
• Replace County Radio Systems
• Replace E-911 Telephone System
• Demolish Old Administration Building at Badger Prairie Health Care Center
• End Loader
• Phase V Landfill Closure
• Purchase of Clay
• Third Gas to Energy Generator
• Lake Belle View Restoration
• Overlay Landfill
• "Old" Conservation Fund
• "New" Conservation Fund
• Park Development Projects
• Renovate Locks & Dams
• Commuter Rail Contingency
• CTH M (City of Middleton to STH 113)
• CTH MM (Intersection with CTH CC)
• CTH MS (Allen Boulevard to Segoe Road)
• CTH N (USH 12 to Railroad)
• CTH N (USH 51 to CTH B East)
• CTH S (STH 78 to Pine Bluff)
• Replace Parking Ramp Cathodic Protection System
• Replace Springfield Garage
• Combined Federal Projects
• International Lane Streetscape
• Snow Removal Truck & Plow
• Towed Brooms

• Computation of Legal Debt Margin
• Percent of Debt Limit History
• Debt Service Chart by Issue
• Capital Budget Appropriations Resolution
  • Capital Budget Appropriations Resolution Narrative
  • Tax Levy Calculation and Fund Balance Analysis
  • Tax Levy History
  • Capital Budget Appropriations
  • Capital Budget Expenditure History
  • Capital Budget Carryforwards
  • Principal & Interest Payment Schedule

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Date updated: March 9, 2007