2012 Executive Recommended Budget

The 2012 Executive Recommended budget files are available in Adobe PDF format. To view these files, you may need to download the free Adobe Acrobat Reader. All files are smaller than fifty kilobytes (50 KB) unless noted.

Budget by Line Item (295 pages, 1.23 MB)

Tax Levy History

Tax Levy Computation

General Government Activities

• General County
• County Board Office
  • Legislative Services
• County Executive
  • County Executive
  • Legislative Lobbyist
  • Office of Equal Opportunity
  • Office of Jobs and Prosperity
  • Cultural Affairs
• County Clerk
  • Administration
  • Elections
• Administration (128 KB)
  • 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 Cafe
• Treasurer
  • Treasurer
• Corporation Counsel
  • Corporation Counsel
  • Permanency Planning
  • Child Support Agency
• Register of Deeds
  • Register of Deeds
  • Social Security Redaction
• Miscellaneous Appropriations
  • Greater Madison Convention & Visitors Bureau
  • Personnel Savings Initiatives

Public Safety & Criminal Justice Activities

• Clerk of Courts
  • General Court Support
  • Court Commissioner Center
  • Alternatives to Incarceration
  • Guardian ad Litem
• Miscellaneous Appropriations
  • Criminal Justice Law Clerks
• Family Court Counseling
  • Family Court Counseling
• Medical Examiner
  • Medical Examiner
• District Attorney
  • Criminal & Traffic - Adult
  • Criminal & Traffic - Juvenile
  • Victim/Witness Unit
  • Deferred Prosecution
• Sheriff (64 KB)
  • Administration
  • Firearms Training Center
  • Support Services
  • Security Services
  • Field Services
  • Traffic Safety Patrol
• Public Safety Communications
  • Public Safety Communications
  • DaneCom
• Emergency Management
  • Emergency Planning
  • Hazardous Materials Planning
  • Emergency Medical Services
• Juvenile Court Program
  • Administration & Reception Center
  • Home Detention
  • Detention
  • Shelter Home

Health & Human Services Activities

• Human Services (280 KB)
  • Administration
  • Community Development
  • 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
  • Alternative Sanction
  • 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
  • Nursing
  • CDBG - Housing
  • HOME Loan Fund
• Board of Health for Madison & Dane County
  • Board of Health for Madison & Dane County
• Veterans Service Office
  • Veterans Services

Conservation & Economic Development Activities

• Planning & Development (66 KB)
  • Records and Support
  • Planning
  • Capital Area Regional Planning Commission
  • Community Development
  • CDBG Business Loan
  • Commerce Revolving
  • Zoning & Plat Review
• Land Information Office
  • Land Information Office
• Solid Waste
  • Administration & Special Projects
  • Landfill Site 1 - Verona
  • Landfill Site 2 - Rodefeld
  • Recycling
  • Methane Gas Operations

Culture, Education & Recreation Activities

• Library
  • Library
• Alliant Energy Center of Dane County (95 KB)
  • Administration
  • Coliseum
  • Exhibition Hall
  • Conference Center
  • Arena
  • Agricultural Exhibit Buildings
  • Parking Lots
  • Landscape Areas
  • Subsidized AEC Events
• Henry Vilas Zoo
  • Henry Vilas Zoo
• Land & Water Resources (76 KB)
  • Administration
  • Office of Lakes & Watersheds
  • Park Operations
  • Lussier Family Heritage Center
  • Land Acquisition
  • Conservation
  • Lake Management
• Extension
• Miscellaneous Appropriations
  • Dane County Historical Society

Public Works Activities

• Public Works, Highway & Transportation (85 KB)
  • 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 (69 KB)
  • Administration
  • Maintenance
  • Terminal Complex
  • Parking Lot
  • Landing Area
  • General Aviation
  • Industrial Area

Debt Service Activities

• Debt Service
  • Debt Service

Capital Budget (135 pages, 2.80 MB)