2006 Adopted Dane County Budget

The 2006 budget files are available in Adobe PDF format. To view these files, you must download the free Adobe Acrobat Reader.

• 2006 budget as proposed by the Executive

Budget Report - Line Item Details (1.4 MB)
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Introduction (1.4 MB)

• List of Officials
• Organization of Dane County Government
• Mission Statement
• County Executive's Message
• GFOA Budget Award (650 KB)
• Budget Users Guide
• Profile Of Dane County Government (600 KB)
• Community Profile

Budget Policies and Structure

• Financial and Management Policies
• Investment Policy
• The Budget Process
• Budget Activity Structure
• Basis of Budgeting and Fund Structure
• Glossary of Budget Terms

Budget Overview

• Overview
• Major Revenues
• Operating Expenditures Summary by Activity
• Operating Expenditures Summary by Activity - Chart
• Operating Revenue Summary by Fund
• Operating Revenue Summary by Activity
• Operating Revenue Summary by Category
• Operating Revenue Summary by Category - Chart
• General County Revenues
• Sources and Uses of Funds
  • Sources and Uses of Funds - All Funds
  • Sources and Uses of Funds by Fund Type
  • Sources and Uses of Funds - General Fund
  • Sources and Uses of Funds - Special Revenue Funds
  • Sources and Uses of Funds - Internal Service Funds
  • Sources and Uses of Funds - Enterprise Funds
• Estimated Fund Balances
• Budgeted Positions Summary by Agency
• Budgeted Position Changes Schedule

Program Budgets (1.5 MB)

• General County
• County Board Office
• County Executive
  • County Executive
  • Legislative Lobbyist
  • Office of Equal Opportunity
  • Cultural Affairs
• County Clerk
  • Administration
  • Elections
• Administration
  • Administration
  • General Liability
  • Workers Compensation
  • Employee Benefits
  • Facilities Management Administration
  • Janitorial Services
  • Maintenance & Construction
  • Weapons Screening
  • Controller
  • Employee Relations
  • Information Management
  • Purchasing
  • Printing & Services
  • Consolidated Food Service
  • Themis Café
• Treasurer
• Corporation Counsel
  • Corporation Counsel
  • Permanency Planning
  • Child Support Agency
• Register of Deeds
• Miscellaneous Appropriations
  • Humane Society
  • Greater Madison Convention & Visitors Bureau
  • Alliant Energy Center Costs
  • Prioritized Hiring Savings
• Clerk of Courts
  • General Court Support
  • Alternatives to Incarceration
  • Guardian ad Litem
• Family Court Counseling
• Coroner
• District Attorney
  • Criminal & Traffic - Adult
  • Criminal & Traffic - Juvenile
  • Victim/Witness Unit
  • 1st Offender - Deferred Prosecution
• Sheriff
  • Administration
  • Firearms Training Center
  • Support Services
  • Security Services
  • Field Services
  • Traffic Safety Patrol
• Public Safety Communications
• Emergency Management
  • Emergency Planning
  • Hazardous Materials Planning
  • Emergency Medical Services
• Juvenile Court Program
  • Administration & Reception Center
  • Home Detention
  • Detention
  • Shelter Home
• Human Services (300 KB)
  • Administration
  • Sensitive Crimes
  • Children, Youth & Families Administration
  • Children and Family Support
  • AODA - Children, Family, Adult
  • Alternate Care
  • Children Come First
  • Juvenile Delinquency Supervision
  • Dane County Youth Commission
  • 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
  • Program Support & Services
  • Interim Assistance
  • Day Care
  • Eligibility Determination Personnel
  • Housing & Homeless Support
  • Employment & Training
  • Capitol Consortium
  • Public Health - Administration
  • Environmental Health
  • Nursing
• Veterans Service Office
• Planning & Development
  • Records and Support
  • Planning
  • Community Analysis & Planning
  • Community Development
  • CDBG Business Loan
  • CDBG - Housing
  • HOME Loan Fund
  • Commerce Revolving
  • Zoning & Plat Review
• Land Information Office
• Solid Waste
  • Administration & Special Projects
  • Landfill Site 1 - Verona
  • Landfill Site 2 - Rodefeld
  • Recycling
  • Methane Gas Operations
• Library
• Alliant Energy Center of Dane County
  • Administration
  • Coliseum
  • Exhibition Hall
  • Conference Center
  • Arena
  • Agricultural Exhibit Buildings
  • Parking Lots
  • Landscape Areas
  • Subsidized AEC Events
• Henry Vilas Zoo
• Land & Water Resources
  • Administration
  • Office of Lakes & Watersheds
  • Park Operations
  • Lussier Family Heritage Center
  • Land Acquisition
  • Conservation
  • Lake Management
• Extension
• Miscellaneous Appropriations
  • Dane County Historical Society
  • Badger State Games
  • Rhythm & Booms
• Public Works, Highway & Transportation
  • Administration
  • Transit & Environmental
  • CTH Maintenance
  • State & Local Services
  • Fleet & Facilities
  • CTH Construction
  • Personal Services
  • Bridge Aid
  • Wisconsin River Rail Transit Commission
  • Public Works Engineering
  • Parking Ramp
• Airport
  • Administration
  • Maintenance
  • Terminal Complex
  • Parking Lot
  • Landing Area
  • General Aviation
  • Industrial Area
• Debt Service

Statistical and Supplemental Data

• Operating Expenditures by Activity - Last 10 Years
• Operating Revenues by Source - Last 10 Years
• Equalized Valuation
• Equalized Value - Last 10 Years
• Equalized Value by Class - Last 10 Years
• Changes in Equalized Value of Real Estate Property
• Property Tax Rates - Last 10 Years
• County Taxes - Last 10 Years
• Demographic Statistics
• Population Projections by Age and Sex
• Largest Employers
• Largest Taxpayers
• Computation of Legal Debt Margin
• Tax Setting Resolution
• Tax Apportionment Schedule
• Salary Schedules

Operating Budget Appropriations Resolution

• Operating Budget Appropriations Narrative
• Tax Levy Computation 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
• Personnel Savings Initiatives

Capital Budget (3.4 MB)

• Introduction
• Existing Debt Service by Fund
• Outstanding Debt as a Percent of Debt Limit
• Planned Project Overview
• Project Detail Summaries (3.2 MB)
  • Automation Projects
  • CCB Remodeling - Phase 1
  • Facility Maintenance Projects
  • Renovate 2nd Floor CCB
  • Huber Work Release/Secure Detention/AODA
  • In-Car Video Systems
  • LED Light Bars
  • Patrol Boat
  • Vehicle Replacements
  • Replace County Radio Systems
  • 12-Lead Enhancement Project
  • BPHCC Nursing Home Architect Design
  • Resident Care Equipment
  • Human Services Building Repairs
  • Northport Office Tuckpointing
  • Planning & Development Work Flow Study
  • Micro Turbines - Verona
  • Bucket Truck
  • Gas Extraction System (1.1 MB)
  • Low Ground Pressure Dozer
  • Aquatic Weed Harvesters
  • Co-Located Facilities
  • Manure Digester Project
  • Park Development Projects
  • Stormwater Protection
  • Streambank Protection
  • Vehicle & Equipment Replacements
  • Old Conservation Fund
  • New Conservation Fund
  • Arctic Passage
  • Children's Adventure
  • AEC Master Planning
  • Willow Island Improvements
  • Parking Ramp Renovation
  • Renovate Locks
  • CTH MV (Nine Mounds Rd to Legion Dr)
  • CTH BB & AB (I-90 Overhead Bridges)
  • CTH K (USH 12 to CTH Q Curve Realignment)
  • CTH M (City of Middleton to STH 113)
  • CTH N (Klubertanz Dr to Sun Prairie City Limits)
  • Co-Located Facilities
  • Combined Federal Projects
  • Deicer Truck Conversion (1.2 MB)
  • Runway Broom #497 (1.2 MB)
• Capital Budget Appropriations Resolution
  • Capital Budget Appropriations Narrative
  • Tax Levy Computation and Fund Balance Analysis
  • Tax Levy History
  • Capital Budget Appropriations Schedule
  • Capital Expenditure and Revenue History
  • Capital Budget Carryforwards
  • Principal & Interest Payment Schedule