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2010 Adopted Operating Budget

2010 Adopted Operating Budget

2010 Adopted Operating Budget Narrative

Detailed Budget by Department

Personnel Detail by Department

The 2010 Milwaukee County Adopted Operating Budget can be viewed by clicking on the above links. It should be noted that the Budget Narrative is a large document in pdf format and may take a few minutes to download. It will be faster and may be more convenient to view individual departmental budgets of interest by clicking on the links below:

BUDGET NARRATIVES

Legislative and Executive Function

1000 - County Board

1001 - County Board - Department of Audit

1040 - County Board - Office of Community Business Development Partners

1011 - County Executive - General Office

1021 - County Executive - Veterans Service

Staff Function

1110 - Civil Service Commission

1120 - Personnel Review Board

1130 - Corporation Counsel

1019 - Department of Administrative Services - Office for Persons with Disabilities

1135 - Department of Administrative Services - Labor Relations

1140 - Department of Administrative Services - Human Resources

1188 - Department of Administrative Services - Employee Benefits

1150 - Department of Administrative Services - Risk Management

1151 - Department of Administrative Services - Administration and Fiscal Affairs

1152 - Department of Administrative Services - Procurement Division

1160 - Department of Administrative Services - Information Management Services Division

1905 - Ethics Board

Courts and Judiciary Function

2000 - Combined Court Related Operations

2430 - Department of Child Support

General Governmental Services Function

3010 - Election Commission

3090 - County Treasurer

3270 - County Clerk

3400 - Register of Deeds

Public Safety and Judiciary Function

4000 - Office of the Sheriff (includes House of Correction)

4500 - District Attorney

4900 - Medical Examiner

Department of Public Works Function

5040 - Department of Transportation and Public Works - Airport

5070 - Department of Transportation and Public Works - Transportation Services

5080 - Department of Transportation and Public Works - Architectural, Engineering & Environmental Services

5100 - Department of Transportation and Public Works - Highway Maintenance

5300 - Department of Transportation and Public Works - Fleet Management

5500 - Department of Transportation and Public Works - Water Utility

5600 - Milwaukee County Transit/Paratransit System

5700 - Department of Transportation and Public Works - Facilities Management

5800 - Department of Transportation and Public Works - Director's Office

Health and Human Services Function

6300 - Department of Health and Human Services - Behavioral Health Division

7900 - Department on Aging

7990 - Department on Aging-Care Management Organization

8000 - Department of Health and Human Services

Recreation and Culture Function

9000 - Parks, Recreation and Culture

9500 - Zoological Department

9700 - Milwaukee Public Museum

9910 - University Extension Service

Debt Service Function

9960 - General

NON-DEPARTMENTAL - REVENUES (link)

Note: The following listings have all been incorporated into one link above. There is additional information for 1991, Property Taxes. Please click on the individual link below to review that information.

Unclaimed Money (1901)

Land Sales (1933)

Potawatomi Allocation (1937)

Medicare Part D Revenue (1969)

1991 - Property Taxes has additional information. Please click on link.

Earnings on Investments (1992)

State Shared Taxes (1993)

State Exempt Computer Aid (1994)

County Sales Tax Revenue (1996)

Power Plant Revenue (1997)

Surplus from Prior Years (1998)

Other Miscellaneous Revenue (1999)