2014 WAUKESHA COUNTY BUDGET IN BRIEF 

(For a summary/selected pages from the budget, click here)

2014 WAUKESHA COUNTY BOARD ADOPTED BUDGET 

(For the entire budget document,  click here , or see individual budget sections below.)  

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)   

•    2014 Budget Message-County Executive Daniel P. Vrakas
•    2014 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 Departments by Functional Area Chart
•    Waukesha County Organizational Chart

Summary Documents - (Complete View of Summary Documents)

•    Summary Section Table of Contents   
•    2014 Tax Levy Summary - Impact on Homeowners   
•    2014 Budget Assumptions   
•    2014 Operating and Capital Budget Summary & 2014 County Budget Tax Levy Breakdown   
•    2014 Department Budget Summary by Functional Area by Agency by Fund   
•    Tax Levy by Functional Area   
•    2013-2014 Tax Levy by Function    
•    2012-2014 Expenditure Summary   
•    2014 Expenditure Highlights   
•    2012-2014 Revenue Summary   
•    2014 Revenue Highlights   
•    Decision Making Criteria for New Positions/Positions Budgeted 2012-2014 by Functional Area
•    Fund Balance Projections
•    Summary of Projected Fund Balance   
•    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   
•    Financial Management Policies   
•    Capital and Operating Budget Process   
•    Financial Structure   
•    Budgetary Funds   
•    Fund Descriptions   

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   

Non-Departmental      

Debt Service      

Capital Projects

Stats/Trends  

Glossary of Significant Terms   

Glossary of Acronyms

Subject Index