2013 Executive Proposed Budget

Updated: 8/21/2014 10:20:26 AM

2013 WAUKESHA COUNTY EXECUTIVE PROPOSED BUDGET (For the entire budget document,  click here , or see individual budget sections below.)  

Click here to view the 2013 Executive Budget Message and 2013 Excutive Budget PowerPoint Presentation 


The table of contents within the entire budget book document (see above) acts as a navigation tool.  Additionally, each complete view (Introduction, Summary, etc...) can be used for navigation. Within the table of contents of these documents you may click on the topic of choice and you will be immediately directed to your desired location in the opened budget book or subsection PDF file.   

In each of the subsection PDFs, at the bottom of each page, there is a button to return to the respective table of contents.    

Lastly, in the full budget book PDF, there are bookmarks included in the file to assist with navigating the book and locating desired information.  To expand a bookmark category, click the "+" next to the category to view more details.  To collapse a bookmark category, click the "-" next to the category to view fewer details.  

   Front Cover      

   Listing of County Executive and Board of Supervisors      

   Introduction -  (Complete View of Introduction)   


Summary Documents - (Complete View of Summary Documents)


Strategic Planning and Budget Policies - (Complete View of Strategic Planning Documents)


 Functional Area Summaries - (Click on Complete View of Functional Area you wish to see)

Justice & Public Safety 

Health and Human Services (H&HS)  

Parks, Environment, Education and Land Use   

Public Works     

General Administration 


Debt Service     

Capital Projects


Glossary of Significant Terms   

Glossary of Acronyms

Subject Index