2011 Adopted Dane County Budget

The 2011 budget files are available in Adobe PDF format. To view these files, you must download the free Adobe Acrobat Reader

You may wish to view the 2011 budget as proposed by the Executive.

Budget by Line Item (297 pages, 1.34 MB)
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Complete Adopted Budget Document (6.52 MB)

Table of Contents (37 KB)

Transmittal Letter (45.5 KB)

Introduction (1.12 MB)

• 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 (3.28 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
  • Greater Madison Convention & Visitors Bureau
  • Personnel Savings Initiatives
• Clerk of Courts
  • General Court Support
  • Court Commissioner Center
  • Alternatives to Incarceration
  • Guardian ad Litem
• Miscellaneous Criminal Justice
• Family Court Counseling
• Medical Examiner
• 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 (298 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
  • 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 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
• Extension
• Miscellaneous Appropriations
  • Dane County Historical Society
  • 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 (2.85 MB)

• Introduction
• Existing Debt Service by Fund
• Outstanding Debt as a Percent of Debt Limit
• Planned Project Overview
• Project Detail Summaries (2.75 MB)
  • Automation Projects
  • Child Support Offices Build Out
  • Computer Equipment Replacement
  • Job Center Renovation for the Library Service
  • Replace CCB Condenser Piping Run
  • CCB Electrical Equipment Replacement
  • Vehicle Replacement(Printing & Services)
  • Morgue Equipment
  • Vehicles and Equipment (Medical Examiner)
  • Cellblock 617 Improvement
  • Computer Panel Upgrade - Central Control
  • GPS Units for Field Patrol
  • Furnace Replacements - Firearms Training Center
  • Saddlebrook Facility Modifications
  • Sheriff's Office Discretionary Equipment & Computers
  • Vehicle & Equipment Replacements (Sheriff)
  • Siren Replacement
  • Resident Care Equipment
  • Human Services Building Repairs
  • Natural Gas Mixer
  • Lower Yahara River Bike/Pedestrian Trail - Phase I
  • Park Improvement Projects
  • Partners for Recreation & Conservation (PARC)
  • Vehicle & Equipment Replacement (Land & Water Resources)
  • Baxter Park Connector Trail
  • Brigham to Military Ridge Connector Trail
  • Emerald Ash Borer (AEB) Plan - Phase I
  • Lower Yahara River Trail Connector Trail - Phase I
  • Mendota County Park Stormwater & Electrial Improvements
  • Stewart Park Parking Lot Restoration
  • Stewart Park Stormwater Improvements
  • Token Creek Disc Golf Expansion Planning & Design
  • Dane County Conservation Fund
  • Land & Water Legacy Fund
  • Phosphorus Trading & Reduction Strategies
  • Arctic Passage
  • Zoo Improvements
  • Alliant Energy Center Improvements
  • Overhaul Coliseum Seats
  • Parking Ramp Renovation
  • CTH B (Yahara River Bridge)
  • CTH CC (Harrison St)
  • CTH D (CTH CC to Whalen)
  • CTH D (Wingra To Emil)
  • CTH F (Booth Bridge)
  • CTH M Bridge (Kivlin Overhead)
  • CTH MS (Allen Boulevard to Segoe Road)
  • CTH M (Verona Ave - Silent St)
  • CTH P (Village of Cross Plains) Bridge
  • CTH V (Village of DeForest) Bridge
  • CTH Y Bridge
  • Combined Federal/State Projects
  • Maintenance Building Expansion
  • Snowblower #396
• 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