County Executive » General Information

2019 Adopted Budget

Thank you for your interest in the 2019 Brown County Budget.

Click here to download full version of 2019 Adopted Budget (397 pages, 10.54 MB), which includes an interactive table of contents that can be used to browse the file. You can also use the Adobe Bookmark feature to browse this file. For individual sections, please click on one of the links below.

Executive Budget Message

1. Introduction

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

2. Division of Administrative Services

• Administration
• Child Support
• Corporation Counsel
• County Clerk
• 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
• NEW Zoo and Adventure Park
• 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 Revenue and Certain Internal Service Funds

8. Appendices

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