TABLE OF CONTENTS

BUDGET MESSAGE

County Executive Budget Message

BUDGET SUMMARY

Budget Summary and Non-Lapsing Funds

REVENUES

Revenues

GOVERNMENTAL SERVICES

County Board

County Clerk

County Executive

County Treasurer

Register of Deeds

ADMINISTRATIVE SERVICES

Contingent

Corporation Counsel

Employee Benefits

Finance Department

Human Resources Department

Information Systems Department

Mail Room/Print Shop Division

Purchasing Department

COMMUNITY SERVICES

Animal Control

Conservation Warden

Emergency Management Office

Medical Examiner Office

UW - Extension

Veterans Service Office

CULTURAL

Cultural Activities

Lakeshore Library System

PLANNING AND DEVELOPMENT

Code Administration Division

Economic Development

Land Conservation Division

Land Information Office

Planning Division

Real Property Lister Division

Southeastern Wisconsin Regional Planning Commission (SEWRPC)

PUBLIC WORKS

Building & Facilities Management Division

Highway Division

Parks Division

CRIMINAL JUSTICE AND COURTS

Alternatives to Incarceration

Clerk of Circuit Court Office

District Attorney Office

Family Court Commissioner

Jail

Sheriff Department

Victim Witness Office

HUMAN SERVICES

Child Support Division

Human Service Division

RIDGEWOOD HEALTH CARE CENTER

Ridgewood Health Care Center

SPECIAL EDUCATION

County Schools Office

DEBT SERVICE

Debt Service

CAPITAL PROJECTS

Capital Projects

STATISTICAL INFORMATION

Capital Equipment in 2001 Budget

Equalized Valuations/Tax Apportionment

Fee Schedule

Glossary of Terms

New/Deleted Positions in 2001 Budget

Position Totals by Year

Sunset Positions

CD EXTRAS
County Executive Budget Presentation to the County Board