2008 Adopted Dane County Budget

The 2008 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 2008 budget as proposed by the Executive.

Budget Report - Line Item Details (1.1 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 Fund
• 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
  • Bioterrorism
  • Nursing
• Board of Health for Madison & Dane County
• Veterans Service Office
• Planning & Development
  • Records and Support
  • Planning
  • Capital Area Regional Planning Commission
  • 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
• Annual Unemployment 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)
  • 1st Floor Office Planning/Remodeling
  • 3rd Floor Committee Room Remodeling
  • Elections Software
  • Automation Projects
  • Server Replacement
  • VOIP Phone Installation & Upgrades
  • Elevator Modernization & Repairs
  • Facility Maintenance Projects
  • Lighting Efficiency Projects
  • 3rd Floor Air Handling Unit
  • Back Scanning of Records
  • Vital Records Modernization
  • Centralized Calendaring System
  • Mobile X-Ray Machine
  • Boathouse
  • Refinish CCB Jail Floor
  • Saddlebrook Storage Facility
  • Vehicle & Equipment Replacements (Sheriff)
  • Replace Computer Workstations (911 Center)
  • Ambulance Replacement
  • Shelter Home Window Replacement
  • Resident Care Equipment
  • Human Services Building Repairs
  • Northport Tuckpointing
  • NPO Maintenance Building Boiler/Tunnel Repairs
  • Permit/Tax/Assessment System
  • 5th Gas to Energy Generator
  • Landfill Gas to Pipeline Gas System
  • Compost Screen Plant
  • End Loader
  • Purchase of Clay
  • Capital Improvement Grants - GMCVB
  • Aquatic Plant Harvester Barn
  • Aquatic Plant Harvester
  • Manure Digester Project
  • Telecommunications Upgrade & Remodeling
  • Vehicle & Equipment Replacements (LWR)
  • Badger Prairie Park Underpass
  • Lower Yahara River Bike/Pedestrian Trail
  • North Mendota Bike/Pedestrian Trail
  • Park Development Projects
  • Token Creek Park Capital Improvements
  • Dane County Conservation Fund
  • New Dane County Conservation Fund
  • Land & Water Legacy Fund
  • Aviary Boilers
  • Aviary Roof Replacement
  • Great Ape Indoor Structures
  • Replace Risers
  • Re-Roof Coliseum
  • Parking Ramp Renovation
  • CTH BB Monona Drive (CTH BW to Cottage Grove Rd)
  • CTH B (Rockdale Bridge)
  • CTH B (Village of Rockdale to Village of Cambridge)
  • CTH MN (USH 51 to Marsh Rd)
  • CTH TT (STH 19 to STH 73)
  • Combined Federal Projects
  • End Loader Mounted Snowblower #390
  • Parking Facility Expansion
  • Baggage Screening Modifications
  • County-wide Radio Project (Airport)
• Capital Budget Appropriations Resolution
  • Capital Budget Appropriations Narrative
  • Tax Levy Computation and Fund Balance Analysis
  • Tax Levy History
  • Capital Budget Appropriations Schedule
  • Capital Expenditure History
  • Capital Budget Carryforwards
  • Principal & Interest Payment Schedule