2015 Budget Documents

Welcome to the 2015 Budget page of our blog. This page will contain all documents prepared by the Office of Performance, Strategy & Budget related to the 2015 Budget process, including supplemental information, analysis, and other documents.

Comparison of 2014-15 Expenditures, Revenues & Levy by Dept. (.pdf)

2014-2015 Position Comparison by Dept. (.pdf)

2015 Adopted Budget Narrative (.pdf)

2015 Adopted Capital Budget (.pdf)

2015 Adopted Budget Summary Section (.pdf)

2015 Budget Policies & Financial Structure Section (.pdf)

2015 County Executive Veto Message (.pdf)

2015 County Executive Recommended Budget (link)

2015 Budget Estimated 5-Year Impact (.pdf)

2015 Budget Technical Corrections (.pdf)

2015 Approved Amendments (Blue) (.pdf)

2015 Denied-Failed Amendments (Yellow) (.pdf)

2015 Substitute Amendments (.pdf)

Letter of Support for Election Machine Initiative from Milwaukee Election Commission (.pdf)

Risk Management Charges by Departmen 2014-2015 (.pdf)

Courthouse Security Referral (.pdf)

Historical Capital Cash Financing Rates 2005-2015 (.xlsx)

Public Policy Forum Review of the 2015 Recommended Budget (link)

Department of Emergency Management Business Plan (.pdf)

Countywide Budgeted Positions (.pdf)

2015 Position Changes Table (.xlsx)

DHHS Position Changes 2014-2015 (.pdf)

BHD Levy Change 2014-2015 (.pdf)

Information on Re-Stating Budget Figures (.pdf)

Line Item Detail Report (.pdf)

2014-2015 Expenditure Comparison (.xlsx)

2014-2015 Revenue Comparison (.xlsx)