2016 WAUKESHA COUNTY ADOPTED BUDGET

(Click here for the entire budget document, or see individual budget sections below.)  

2016 COUNTY BUDGET IN BRIEF (For a summary of selected pages from the budget, click here) 

 Instructions:       

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)   

•    2016 Budget Message-County Executive Paul Farrow
•    2016 Budget Transmittal Letter
•    GFOA Distinguished Budget Award
•    Table of Contents (does not link to other sections, see complete budget book above for full functionality) 
•    List of Graphs (does not link to other sections, see complete budget book above for full functionality)   
•    List of Tables (does not link to other sections, see complete budget book above for full functionality) 
•    Readers Guide
•    Quick Reference Guide   
•    Waukesha County Community Profile   
•    Waukesha County Functional Area Organizational Chart
•    Waukesha County Organizational Chart

Summary Documents - (Complete View of Summary Documents)

•    Summary Section Table of Contents   
•    2016 Tax Levy Summary - Impact on Homeowners   
•    2016 Budget Assumptions   
•    2016 Operating and Capital Budget Summary and 2016 County Budget Tax Levy Breakdown   
•    2016 Department Budget Summary by Functional Area by Agency by Fund   
•    Tax Levy by Functional Area   
•    2015-2016 Tax Levy by Function   
•    2014-2016 Expenditure Summary   
•    2016 Expenditure Highlights   
•    2014-2016 Revenue Summary   
•    2016 Revenue Highlights   
•    Decision Making Criteria for New Positions/Positions Budgeted 2014-2016 by Functional Area   
•    Fund Balance Projections 
•    Functional Area Summary by Fund Type   
•    Appropriation Unit Summary by Fund Type

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

•    Strategic Planning and Budget Policies Section Table of Contents   
•    Strategic Planning Overview   
•    Waukesha County Planning Processes   
•    Five Year Financial Forecast
•    Financial Management Policies   
•    Capital and Operating Budget Process   
•    Financial Structure   
•    Budgetary Funds   
•    Fund Descriptions   

Functional Area Summaries - (Click on the name of the 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 

Non-Departmental     

Debt Service     

Capital Projects

Stats/Trends  

Glossary of Significant Terms   

Glossary of Acronyms

Subject Index