County Executive » General Information

2018 Adopted Budget

Thank you for your interest in the 2018 Brown County Budget.

Click here to download full version of the 2018 Adopted Budget (396 pages, 9.23 MB), which includes an interactive table of contents and Adobe Bookmark features to easily navigate within this file. For individual sections, please click on one of the links below. Note: Click on departmental logos within the pdfs to be directed to the department's web or contact page.

* Executive Budget Message

1. Introduction

• Brown County Map
• Miscellaneous Statistics
• General & Economic Information
• Mission & Philosophy
• Administrative Structure
• Executive Budget Message
• Strategic Planning and Budget Process
• Financial Summaries

2. Division of Administrative Services

• Administration
• Child Support
• County 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/Children with Disabilities Education Board
• Veteran's Services

5. Division of Education, Culture and Recreation

• Golf Course
• Library
• Museum
• Zoo and Parks Department

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, Special Rev., Certain Internal Service & Fiduciary Funds

8. Appendices

• Positions Additions/Deletions
• Title Changes
• Total Positions by Department
• Total Outlay by Department
• Budgeted Grants by Department
• Rates and Fees
• Glossary