2005 Adopted Operating Budget

2005 Adopted Operating Budget-Click Here to View Entire Document

Please note that due to the large size of the entire document, it may be more convenient to view individual budgets of interest as listed below: 

DEPARTMENTAL BUDGETS

1000 - County Board

1001 - Dept of Audit

1011 - County Executive

1019 - DAS Office for Persons with Disabilities

1021 - County Executive-Veteran's Service Office

1040 - County Board Office of Community Business Development Partners

1110 - Civil Service Commission

1120 - Personnel Review Board

1130 - Corporation Counsel

1140 - DAS-Human Resources

1150 - DAS-Risk Management

1151 - DAS-Administration and Fiscal Affairs

1152 - DAS-Procurement

1160 - DAS-Information Management Services Division

1192 - DAS-Economic and Community Development

2000 - Combined Court Related Operations

2430 - Department of Child Support

3010 - Election Commission

3090 - County Treasurer

3400 - Register of Deeds

4000 - Office of the Sheriff

4300 - House of Correction

4500 - District Attorney

4900 - Medical Examiner

5040 - DPPI-Airport

5070 - DPPI-Transportation Services

5080 - DPPI-Architectural, Engineering and Environmental Services

5100 - DPPI-Highway Maintenance

5300 - DPPI-Fleet Management

5600 - Milwaukee County Transit/Paratransit System

5700 - DPPI-Facilities Management

5800 - DPPI-Director's Office

6300 - DHHS-Behavioral Health Division

7200 - DHHS-County Health Programs

7900 - Department on Aging

8000 - Department of Health and Human Services

9000 - DPPI-Parks

9500 - Zoological Department

9700 - Milwaukee Public Museum

9910 - University Extension Service

9960 - General Debt Service Fund

NON-DEPARTMENTAL - REVENUES

1900 - 1201 Property Taxes

1900 - 1850 Earnings on Investments

1900 - 2201 State Shared Taxes

1900 - 2202 State Exempt Computer Aid

1900 - 2903 County Sales Tax Revenue

1900 - 4970 Surplus (or Deficit) from Prior Year

1901 - 4980 Unclaimed Money

NON-DEPARTMENTAL - EXPENDITURES

1905 - Ethics Board

1908 - County Historical Society

1912 - Greater Milwaukee Convention & Visitors Bureau

1913 - Civil Air Patrol

1914 - War Memorial Center

1915 - Villa Terrace/Charles Allis Art Museums

1916 - Marcus Center for the Performing Arts

1923 - Milwaukee County Automated Land Information System

1930 - Offset to Internal Service Charges

1933 - Land Sales

1935 - Charges to Other County Organization Units

1936 - County-wide Travel Reduction

1937 - Potawatomi Revenue

1939 - Retirement Sick Allowance Payments

1941 - County-wide Projected Retirement Savings

1945 - Appropriation for Contingencies

1950 - Employee Fringe Benefits

1960 - State Trust Fund Loan Program

1966 - Federated Library System

1974 - Milwaukee County Fund for the Arts

1985 - Capital Outlay/Depreciation Contra