2013 Executive Recommended Budget

Budget by Line Item (300 pages)

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 Economic & Workforce Development
  • 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 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
  • 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
  • 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
  • Aging & Disability Resource Center
  • 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
  • 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
  • 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
  • Transfer Station
  • Landfill Site 2 - Rodefeld
  • Compost Site
  • Recycling
  • Cleansweep
  • Methane Gas Operations

Culture, Education & Recreation Activities

• Library
  • 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
  • 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

Public Works Activities

• 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 Activities

• Debt Service
  • Debt Service

Capital Budget (159 pages)