Dane County #9 Prep: Budget Process, Activity Structure, Expenditures by Activity

Source:  2013 Dane County Budget in Brief

Budget Activity Structure (7 organizational units)

1.  General Government Departments.  Provide the executive, legislative, administrative, financial, record keeping, legal, and building maintenance functions for Dane County.

• County Board 
• Treasurer 
• County Executive 
• Corporation Counsel 
• County Clerk 
• Register of Deeds 
• Administration 
• Miscellaneous Appropriations

2.  Public Safety and Criminal Justice Departments.  Provide the legal, safety, disaster planning and response, and death investigation functions for Dane County.

• Clerk of Courts 
• Sheriff 
• Miscellaneous Appropriations 
• Family Court Counseling 
• Public Safety Communications 
• Medical Examiner 
• Emergency Management 
• District Attorney 
• Juvenile Court Program

3.  Health and Human Services Departments.  Provide the human service and veteran’s assistance functions for Dane County.

• Human Services 
• Veterans Service Office 
• Board of Health for Madison & Dane County 

4.  Conservation and Economic Development Departments.   Provide the planning, land management, land protection, waste management and recycling functions for Dane County.

• Land Information Office 
• Planning & Development 
• Land & Water Resources - Conservation 
• Solid Waste 
• Miscellaneous Appropriations

5.  Culture, Education and Recreation Departments.   Provide quality of life enhancement for Dane County.

• Library 
• Land & Water Resources 
• Alliant Energy Center 
• Extension 
• Henry Vilas Zoo 
• Miscellaneous Appropriations

6.  Public Works Departments.  Provide the infrastructure maintenance and transportation functions for Dane County. 7

• Public Works, Highway and Transportation 
• Airport

7.  Debt Service Department.  Provides the principal and interest repayment function for Dane County.

Source:  2013 Dane County Budget in Brief 

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