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 
Coroner 
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 
  ​Sheriff 
Tourism and Fair 
 ​Treasurer 
UW Extension 
Veterans Service 

Major Funds


Capital Projects 
 Highway 
 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