2018 Detailed Budget Requests by Department

General Government Activities

• Administration
• Corporation Counsel
• County Board
• County Clerk
• County Executive
• General County
• Office for Equity and Inclusion
• Register of Deeds
• Treasurer

Miscellaneous Appropriations

• Convention and Visitors Bureau
• Criminal Justice Law Clerks
• Historical Society
• Personnel Savings Initiatives

Public Safety & Criminal Justice Activities

• Clerk of Courts
• District Attorney
• Emergency Management
• Family Court Services
• Juvenile Court Program
• Medical Examiner
• Public Safety Communications
• Sheriff

Health & Human Services Activities

• Board of Health for Madison & Dane County
• Human Services
• Veterans Service Office

Conservation & Economic Development Activities

• Land Information Office
• Planning & Development
• Solid Waste

Culture, Education & Recreation Activities

• Alliant Energy Center of Dane County
• Extension
• Henry Vilas Zoo
• Land & Water Resources
• Library

Public Works Activities

• Airport
• Public Works, Highway & Transportation
• Public Works, Highway & Transportation - Highway Fund
• Public Works, Highway & Transportation - General Fund

Debt Service Activities

• Debt Service