2009 Recommended Operating Budget Narrative
Detailed Budget by Department
Personnel Detail by Department
The 2009 Milwaukee County Recommended 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. For the first few days after the September 25 publication, the download time may be increased during high volume usage. 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
5700 - Department of Administrative Services - Property Management
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
4300 - 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
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
7200 - Department of Health and Human Services - County Health Programs
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 County Debt Service
NON-DEPARTMENTAL - REVENUES
1901 Unclaimed Money
1933 Land Sales
1937 Potawatomi Revenue
1969 Medicare Part D Revenue
1991 Property Taxes
1992 Earnings on Investments
1993 State Shared Taxes
1994 State Exempt Computer Aid
1996 County Sales Tax Revenue
1997 Power Plant Revenue
1998 Surplus (or Deficit) from Prior Year
1999 Other Miscellaneous Revenue
NON-DEPARTMENTAL - EXPENDITURES
1908 County Historical Society
1912 VISIT Milwaukee
1913 Civil Air Patrol
1914 War Memorial Center
1915 Villa Terrace/Charles Allis Art Museums
1916 Marcus Center for the Performing Arts
1921 Human Resource and Payroll System
1923 Milwaukee County Automated Land Information System
1930 Offset to Internal Service Charges
1935 Charges to Other County Organization Units
1945 Appropriation for Contingencies
1950 Employee Fringe Benefits
1961 Litigation Reserve Account
1966 Federated Library System
1974 Milwaukee County Funds for the Arts
1985 Capital Outlay/Depreciation Contra
1987 Debt Issue Expense
1989 Investment Advisory Services
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