County Budget 2017

Detailed Budget

 Table of Contents
2017 Budget Summary
Administrator's Message 
Fund Balance Utilization
Calculating Your 2017 County Taxes 
Equalized Values by Class & Item 
Taxes by Taxing Jurisdiction
Budget History 
Energy Conservation Efforts
Courthouse Security
Large Scale Livestock Recommendations

General Data & Personnel

Population Data
County Organizational Chart 
Historical Staffing by Department 
Personnel Overview 

Budget Direction

Budget Planning Minutes


​General Fund (Departments)

General Fund Overview/Summary 
Child Support 
Circuit Court 
Criminal Justice 
County Administrator 
County Board 
County Clerk / Elections 
Courthouse Maintenance 
 ​District Attorney 
Emergency Management 
Forestry and Parks 
Information Technology 
Interdepartmental Fund 
Land and Water Conservation 
Land Records 
 ​Planning and Zoning 
Public Health 
Register of Deeds 
Tourism and Fair 
UW Extension 
Veterans Service 

Major Funds

Capital Projects 
 Human Services 

Other Funds

Agriculture Station 
 Copy Machine Fund 
County Motor Pool 
Dog License Fund 
 ​Health Reserve Fund 
Housing Rehabilitation Program Fund 
Jail Assessment Fund 
Nursing Home Debt Funds 
 ​Sheriff's Squad Car Fund 
UW Extension Program Fund 
Veteran's Relief 
 ​Agency Requests