County Executive » General Information

2014 Adopted Budget

Thank you for your interest in the 2014 Brown County Budget.

Click here to download full version of 2014 Adopted Budget (368 pages, 5.92 MB), which includes the Adobe Bookmark feature. For individual sections, please click on the links below.

Executive Budget Message

1. Introduction

• Distinguished Budget Presentation Award
• Brown County Map
• Mission and Philosophy
• Brown County Administrative Structure
• Executive Budget Message
• Budget Process and Timeline
• Budget Policies and Format
• Fund Information and Structure
• Fund Descriptions
• Summary of Fund Balance Projections
• Basis of Budgeting
• Financial Summaries

2. Division of Administrative Services

• Administration
• Child Support
• Clerk
• Corporation Counsel
• Human Resources
• Technology Services
• Treasurer

3. Division of Public Safety

• Court System
• District Attorney
• Medical Examiner
• Public Safety Communications
• Sheriff

 4. Division of Health and Human Services

• Aging and Disability Resource Center
• Health
• Human Services
• Syble Hopp School
• Veterans' Services

5. Division of Education, Culture and Recreation

• Golf Course
• Library
• Museum
• Zoo and Park Management

6. Division of Planning, Development and Transportation

• Airport
• Land and Water Conservation
• Planning and Land Services
• Port and Resource Recovery
• Public Works
• Register of Deeds
• UW-Extension

7. Non-Divisional Budgets

• Board of Supervisors
• Executive
• Capital Projects
• Debt Service
• Taxes, Spec Rev, Certain Int Services

8. Appendices

• Position Additions/Deletions
• Title Changes
• Total Positions by Department
• Total Outlay by Department
• Rates & Fees
• Combined Statement of Revenues, Expenditures and Changes in Fund Balances
• Revenue Trends
• Miscellaneous Statistics
• General and Economic Information
• Glossary