2023 County Budget

2023  DETAILED BUDGET

• 2023 Budget Summary (PDF)
• Administrator's Message (PDF)
• Fund Balance Utilization (PDF)
• Calculating Your FY 2023 County Taxes (PDF)
• Equalized Values by Class & Item (PDF)
• Taxes by Taxing Jurisdiction (PDF)
• Budget History 1985-2023 (PDF)
• Budget Planning Meeting Minutes (PDF)
• Study Committees (PDF)
• Renewable Energy (PDF)
• Security & Space Needs Study (PDF)

GENERAL DATA & Personnel

• County Population Figures (PDF)
• County Organizational Chart (PDF)
• Historical Staffing by Department (PDF)
• Personnel Overview (PDF)

GENERAL FUND (DEPARTMENTS)

• General Fund Overview/Summary (PDF)
• Interdepartmental Fund (PDF)  Financial
• County Board (PDF)  Financial
• Circuit Court (PDF)  Financial
• Criminal Justice (PDF)  Financial
• Coroner (PDF)  Financial
• County Administrator (PDF)  Financial
• District Attorney (PDF)  Financial
• Child Support (PDF)  Financial
• County Clerk / Elections (PDF)  Financial
• Treasurer (PDF)  Financial
• Land Records (PDF)  Financial
• Courthouse Maintenance (PDF)  Financial
• Register of Deeds (PDF)  Financial
• Sheriff (PDF)  Financial
• Emergency Management (PDF)  Financial
• Veteran's Service (PDF)  Financial
• Public Health (PDF)  Financial
• Tourism and Fair (PDF)  Financial
• UW Extension (PDF)  Financial
• Planning & Zoning (PDF)  Financial
• Land and Water Conservation (PDF)  Financial
• Information Technology (PDF)  Financial
• Forestry & Parks (PDF)  Financial
• Business Park (PDF)  Financial

MAJOR FUNDS

• Human Services (PDF)  Financial
• Highway (PDF)  Financial
• Capital Improvement Project Fund (PDF)  Financial
• Capital Project Request Details (PDF)
• American Rescue Plan Act (ARPA)  (PDF) Financial

OTHER FUNDS

• Health Reserve Fund (PDF)  Financial
• Community Development Block Grant - CDBG (PDF) Financial
• Housing Rehabilitation Program Fund (PDF)  Financial
• Jail Assessment Fund (PDF)  Financial
• Veteran's Relief Fund (PDF)  Financial
• UW Extension Program Fund (PDF)  Financial
• Nursing Home Debt Fund (PDF)  Financial
• County Motor Pool Fund (PDF)  Financial
• Copy Machine Fund (PDF)  Financial
• Sheriff's Squad Car Fund (PDF)  Financial
• Dog License Fund (PDF)  Financial
• Agency Requests (PDF)