2009 Adopted Dane County Budget

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You may wish to view the 2009 budget as proposed by the Executive.

Budget by Line Item (319 pages, 1.18 MB)
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Transmittal Letter (82 KB)

Introduction (808 KB)

• List of Officials
• Organization of Dane County Government
• Mission Statement
• County Executive's Message
• GFOA Budget Award
• Budget Users Guide
• Profile Of Dane County Government
• Community Profile

Budget Policies and Structure

• Financial and Management Policies
• Investment Policy
• The Budget Process
• Budget Activity Structure
• Basis of Budgeting and Fund Structure
• Glossary of Budget Terms

Budget Overview

• Overview
• Major Revenues
• Operating Expenditures Summary by Fund
• Operating Expenditures Summary by Activity
• Operating Expenditures Summary by Activity - Chart
• Operating Revenue Summary by Fund
• Operating Revenue Summary by Activity
• Operating Revenue Summary by Category
• Operating Revenue Summary by Category - Chart
• General County Revenues
• Sources and Uses of Funds
  • Sources and Uses of Funds - All Funds
  • Sources and Uses of Funds by Fund Type
  • Sources and Uses of Funds - General Fund
  • Sources and Uses of Funds - Special Revenue Funds
  • Sources and Uses of Funds - Internal Service Funds
  • Sources and Uses of Funds - Enterprise Funds
• Estimated Fund Balances
• Budgeted Positions Summary by Agency
• Budgeted Position Changes Schedule

Program Budgets (2.26 MB)

• General County
• County Board Office
• County Executive
  • County Executive
  • Legislative Lobbyist
  • Office of Equal Opportunity
  • 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 Café
• Treasurer
• Corporation Counsel
  • Corporation Counsel
  • Permanency Planning
  • Child Support Agency
• Register of Deeds
• Miscellaneous Appropriations
  • Humane Society
  • Greater Madison Convention & Visitors Bureau
  • Alliant Energy Center Costs
  • Personnel Savings Initiatives
• Clerk of Courts
  • General Court Support
  • Court Commissioner Center
  • Alternatives to Incarceration
  • Guardian ad Litem
• Miscellaneous Criminal Justice
• Family Court Counseling
• Coroner
• District Attorney
  • Criminal & Traffic - Adult
  • Criminal & Traffic - Juvenile
  • Victim/Witness Unit
  • 1st Offender - Deferred Prosecution
• Sheriff
  • Administration
  • Firearms Training Center
  • Support Services
  • Security Services
  • Field Services
  • Traffic Safety Patrol
• Public Safety Communications
• Emergency Management
  • Emergency Planning
  • Hazardous Materials Planning
  • Emergency Medical Services
• Juvenile Court Program
  • Administration & Reception Center
  • Home Detention
  • Detention
  • Shelter Home
• Human Services (300 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
  • Jail Diversion
  • 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
  • Public Health - Administration
  • Environmental Health
  • Bioterrorism
  • Nursing
  • CDBG - Housing
  • HOME Loan Fund
• Board of Health for Madison & Dane County
• Veterans Service Office
• Planning & Development
  • Records and Support
  • Planning
  • Capital Area Regional Planning Commission
  • Community Analysis & Planning
  • Community Development
  • CDBG Business Loan
  • Commerce Revolving
  • Zoning & Plat Review
• Land Information Office
• Solid Waste
  • Administration & Special Projects
  • Landfill Site 1 - Verona
  • Landfill Site 2 - Rodefeld
  • Recycling
  • Methane Gas Operations
• 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
• Land & Water Resources
  • Administration
  • Office of Lakes & Watersheds
  • Park Operations
  • Lussier Family Heritage Center
  • Land Acquisition
  • Conservation
  • Lake Management
  • Lake Management - SW
• Extension
• Miscellaneous Appropriations
  • Dane County Historical Society
  • Badger State Games
  • Rhythm & Booms
• 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

Statistical and Supplemental Data

• Operating Expenditures by Activity - Last 10 Years
• Operating Revenues by Source - Last 10 Years
• Equalized Valuation
• Equalized Value - Last 10 Years
• Equalized Value by Class - Last 10 Years
• Changes in Equalized Value of Real Estate Property
• Property Tax Rates - Last 10 Years
• County Taxes - Last 10 Years
• Demographic Statistics
• Annual Unemployment Statistics
• Population Projections by Age and Sex
• Largest Employers
• Largest Taxpayers
• Computation of Legal Debt Margin
• Tax Setting Resolution
• Tax Apportionment Schedule
• Salary Schedules

Operating Budget Appropriations Resolution

• Operating Budget Appropriations Narrative
• Tax Levy Computation and Fund Balance Analysis
• Tax Levy History
• Operating Budget Appropriations Schedule
• Operating Expenditure and Revenue History
• Operating Budget Carryforwards
• Principal & Interest Payment Schedule
• Budgeted Positions Schedule - Detailed
• Personnel Savings Initiatives

Capital Budget (3.4 MB)

• Introduction
• Existing Debt Service by Fund
• Outstanding Debt as a Percent of Debt Limit
• Planned Project Overview
• Project Detail Summaries (3.2 MB)
  • 1st Floor Office Planning/Remodeling
  • Room 201 Renovation & Updating
  • Grants Management Software
  • Automation Projects
  • Microsoft Licensing Project
  • VOIP Phone Installation & Upgrades
  • CCB Roof Replacement
  • Elevator Modernization & Repairs
  • Facility Maintenance Projects
  • PSB Redundant Chiller
  • Solar Hot Water System
  • Digital Microfilm Scanners
  • Squad Car
  • Equipment Procurement/Replacement
  • Staff Assessment & Scheduling Software
  • Firearms Training Center Improvements
  • Vehicle & Equipment Replacements (Sheriff)
  • EMS Dispatch Improvements
  • Computer-Aided Dispatch System Replacement
  • Information Logging System Replacement
  • Priority Police Dispatch Software
  • Radio System Replacement
  • EOC & Office Furniture
  • Siren Radio Control Update
  • Telephone System
  • Shelter Home Air Conditioning
  • Computer Equipment (Board of Health)
  • Environmental Health Office
  • Field-Based Devices
  • Lab Equipment Replacement
  • Nursing Home Construction
  • Resident Care Equipment
  • Human Services Building Repairs
  • Job Center Renovation
  • Permit/Tax/Assessment System
  • Fly Dane Digital Terrain & Orthophotography
  • Dozer
  • Gas Extractrion System
  • Site #2 Bioreactor Retrofit
  • Transfer Station
  • Capital Improvement Grants - GMCVB
  • Energy Saving Equipment
  • Stewart Lake Remediation/Restoration
  • Vehicle & Equipment Replacements (LWR)
  • Lower Yahara River Bike/Pedestrian Trail
  • New Property Stabilization
  • North Mendota Bike/Pedestrian Trail
  • Park Development Projects
  • Rockdale to Cambridge Trail
  • Dane County Conservation Fund
  • Land & Water Legacy Fund
  • Zoo Administration Building Efficiency Improvements
  • Lower Restroom Replacement
  • Zoo Improvements
  • Center Improvements
  • Parking Ramp Renovation
  • Green Energy/Green Jobs Fund
  • Renewable Energy Study
  • CTH A (Albion Rd to Tower Dr)
  • CTH AB (Yahara Bridge to CTH MN)
  • CTH B (CTH W to STH 73)
  • CTH B (Yahara River Bridge)
  • CTH C (Egre Rd to CTH V)
  • CTH M (Intersection with CTH PD)
  • CTH M (RR Overhead Bridge)
  • CTH N (Intersection with CTH BB)
  • CTH Y (Bridge Replacement)
  • CTH MS (Allen Blvd to Segoe Rd)
  • CTH N (Dunkirk Bridge)
  • Combined Federal Projects
  • End Loader and Plow Attachments
  • Towed Broom Truck #497
• Capital Budget Appropriations Resolution
  • Capital Budget Appropriations Narrative
  • Tax Levy Computation and Fund Balance Analysis
  • Tax Levy History
  • Capital Budget Appropriations Schedule
  • Capital Expenditure History
  • Capital Budget Carryforwards
  • Principal & Interest Payment Schedule