2005 Adopted Dane County Budget

The 2005 budget files are available in Adobe PDF format. To view these files, you must download the free Adobe Acrobat Reader.

2005 Dane County Budget in Brief (53 pages, 290Kb)
Budget Report - Line Item Details (491 pages, 1.7 MB)
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Attachments

• Transmittal Letter
• Executive Budget Guidelines
• GFOA Distinguished Budget Presentation Award
• Budget Users Guide
• List of Officials
• Organization of Dane County Government
• Mission Statement
• Budget Overview
• Budget Overview Narrative
• Major Revenues
• Operating Expenditure Summary by Fund
• Operating Expenditure Summary by Activity
• Operating Expenditure Summary by Activity Chart
• Operating Revenue Summary by Fund
• Operating Revenue Summary by Activity
• Operating Revenue Summary by Source Category
• Operating Revenue Summary by Source Category Chart
• General County Revenues
• Sources and Uses of Funds
• Introduction
• Community Profile
• Profile of Dane County Government
• Financial & Management Policies
• Budget Activity Structure
• Basis of Budgeting and Fund Structure
• Departments and Their Funds Chart
• Glossary
• The Budget Process

General Government Activities

• General County
  • Legislative Services
• County Executive
  • County Executive
  • Lake & Watershed
  • 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
  • Personnel Services
  • Labor Relations
  • Information Management
  • Purchasing
  • Printing & Services
  • Consolidated Food Service
• Treasurer
• Corporation Counsel
  • Corporation Counsel
  • Permanency Planning
  • Child Support Agency
• Register of Dees
• Miscellaneous Appropriations
  • Humane Society
  • Greater Madison Convention & Visitors Bureau
  • Alliant Energy Center Costs
  • Prioritized Hiring Savings
  • Conference, Training & Travel Appeals

Public Safety & Criminal Justice Activities

• Clerk of Courts
  • General Court Support
  • Alternatives to Incarceration
  • Guardian ad Litem
• Family Court Commissioner
• Family Court Counseling
• Coroner
• District Attorney
  • Criminal & Traffic - Adult
  • Criminal & Traffic - Juvenile
  • Victim/Witness Unit
  • 1st Offender - Deferred Prosecution
• Sheriff
  • Administration
  • Firearms Training Center
  • Firearms Training Center - General Fund
  • Support Services
  • Security Services
  • Field Services
  • Traffic Safety Patrol
• Public Safety Communications Public Safety Communications
• Emergency Management
  • Emergency Planning
  • Hazardous Materials Planning
  • Emergency Medical Services
• Juvenile Court Program
  • Administration & Reception Center
  • Home Detention
  • Detention
  • Shelter Home

Health & Human Services Activities

• Human Services
  • Administration
  • Dane County Youth Commission
  • 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
  • Badger Prairie Health Care Center - Capital Assets
  • 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
  • Nursing
• Veterans Service Office

Conservation & Economic Development Activities

• Planning & Development
  • Records and Support
  • Planning
  • Community Analysis & Planning
  • Community Development
  • CDBG Business Loan
  • CDBG - Housing
  • HOME Loan Fund
  • 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
• Land Conservation

Culture, Education & Recreation Activities

• Library
• Alliant Energy Center of Dane County
  • Administration
  • Coliseum
  • Exhibition Hall
  • Conference Center
  • Arena
  • Agricultural Exhibit Buildings
  • Parking Lots
  • Landscape Areas
  • Subsidized Expo Events
• Henry Vilas Zoo
• Land & Water Resources
  • Administration
  • Office of Lakes & Watersheds
  • Park Operations
  • Lussier Family Heritage Center
  • Planning & Development
  • Land Acquisition
  • Environmental Council
  • Conservation
  • Lake Management
• Extension
• Miscellaneous Appropriations
  • Dane County Historical Society
  • Badger State Games
  • Rhythm & Booms

Public Works Activities

• Public Works
  • Engineering
  • Lake Management
• 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 Activities

• Debt Service

Operating Budget Appendices

• Tax Setting Resolution
• Tax Apportionment Schedule
• Equalized Valuation by District
• Operating Budget Appropriations Resolution
• Operating Budget Appropriations Resolution Narrative
• Personnel Savings Initiatives
• Tax Levy Calculation 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
• Budgeted Positions by Agency Summary
• Budgeted Position Changes
• Salary Schedules
• Operating Expenditures by Activity - Last 10 Fiscal Years
• Operating Revenues by Source - Last 10 Fiscal Years
• Equalized Value - Last 10 Budget Years
• Equalized Value by Assessment Class - Last 10 Budget Years
• Property Tax Rates - Last 10 Budget Years
• County Taxes - Last 10 Budget Years
• Demographic Statistics
• Dane County's Largest Employers

Capital Budget Introduction

• Planned Project Overview
• Capital Project Detail Sheets
• Automation Projects
• Fire Alarm System Replacement - CCB
• Justice Center
• Juvenile Detention Facility
• Huber Work Release/Secure Detention/Treatment Facility
• In-Car Video Systems
• Patrol Boat
• Pick Up Truck for Marine & Trail Enforcement
• Traffic Patrol Services Equipment
• Replace County Radio Systems
• Human Services Building Repairs
• Replacement Vehicles
• Compactor
• Excavator
• Phase VI Closure
• Purchase of Clay
• Site 2 Bioreactor Retro Fit
• Overhaul Seats
• Coliseum/Arena HVAC Controls (Energy Savings)
• AEC Market Feasiblity Study
• "Old" Conservation Fund
• Lake Management Capital Improvements
• "New" Conservation Fund
• Park Development Projects
• CTH BB-Monona Dr (CTH BW to Cottage Grove Rd)
• CTH D (Remy Rd - STH 69)
• CTH K (USH 12 - Church Rd)
• CTH K (USH 12 to CTH Q) Curve Realignment
• CTH M (Donna Dr to USH 12)
• CTH M (City of Middleton to STH 113)
• CTH MN (USH51 to Anthony Street)
• CTH MV (Nine Mounds Road to Legion Drive)
• CTH N & CTH BB Intersection
• CTH N (Dunkirk to CTH A)
• CTH PB (STH 92 to STH 69)
• CTH PB (Sugar River Bridge Replacement)
• Parking Ramp Renovation
• Combined Federal Projects - Terminal Complex
• Combined Federal Projects - Landing Area
• Towed Brooms
• Snowblower (Truck Mounted)

Capital Budget Appendices

• Computation of Legal Debt Margin
• Percent of Debt Limit History
• Capital Budget Appropriations Resolution
• Capital Budget Appropriations Resolution Narrative
• Tax Levy Calculation and Fund Balance Analysis
• Tax Levy History
• Capital Budget Appropriations
• Capital Budget Expenditure History
• Capital Budget Carryforwards
• Principal & Interest Payment Schedule
• Existing Debt Service by Fund