WAUKESHA COUNTY Waukesha, Wisconsin

More documents

Recommendations

Info

WAUKESHA COUNTY, WISCONSINTABLE 14FULL-TIME EQUIVALENT BUDGETED COUNTY POSITIONS BY FUNCTIONAL AREALAST TEN FISCAL YEARSFunctional Areas: 2001 2002 2003 2004Justice and public safety 469.75 468.25 473.85 492.10Health and human services 425.44 427.64 424.83 430.17Environment, parks and education 151.63 151.63 153.75 153.00Public works 169.50 166.50 163.50 162.50General government 133.15 132.38 128.55 127.75Total Regular Positions County-Wide 1,349.47 1,346.40 1,344.48 1,365.52Temporary Extra Help 117.50 130.34 125.78 117.14Overtime 32.34 26.89 26.71 23.48Total Position Equivalents 1,499.31 1,503.63 1,496.97 1,506.14Source: Waukesha County Budget Office163
WAUKESHA COUNTY, WISCONSINTABLE 14FULL-TIME EQUIVALENT BUDGETED COUNTY POSITIONS BY FUNCTIONAL AREALAST TEN FISCAL YEARS2005 2006 2007 2008 2009 2010 Budget515.99 531.88 537.75 537.75 534.13 549.13429.03 429.98 428.48 426.29 424.88 422.00153.54 150.50 148.00 148.00 144.00 141.25160.75 161.00 158.50 157.90 153.60 152.10127.80 127.90 127.82 121.65 123.40 123.401,387.11 1,401.26 1,400.55 1,391.59 1,380.01 1,387.88121.08 124.07 118.96 118.71 114.50 123.0527.96 24.64 23.32 33.44 26.40 24.901,536.15 1,549.97 1,542.83 1,543.74 1,520.91 1,535.83164
Page 1 and 2:
WAUKESHA COUNTYCOMPREHENSIVE ANNUAL
Page 3 and 4:
COMPREHENSIVE ANNUAL FINANCIAL REPO
Page 5 and 6:
WAUKESHA COUNTY WISCONSINCOMPREHENS
Page 7 and 8:
Daniel P. VrakasCounty ExecutiveJun
Page 9 and 10:
WAUKESHA COUNTY, WISCONSINEqualized
Page 11 and 12:
Residential property accounts for o
Page 13 and 14:
The County’s tax levy rate, which
Page 15:
udget controls are maintained at th
Page 19 and 20:
WAUKESHA COUNTYDepartment HeadsAdmi
Page 21:
JUDICIARY AND LAW ENFORCEMENT COMMI
Page 24 and 25:
To the Honorable Board of County Su
Page 27 and 28:
WAUKESHA COUNTY, WISCONSINMANAGEMEN
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39:
GOVERNMENT-WIDE STATEMENTS
Page 42 and 43:
WAUKESHA COUNTY, WISCONSINSTATEMENT
Page 45 and 46:
WAUKESHA COUNTY, WISCONSINBALANCE S
Page 47 and 48:
Page 49:
MAJOR PROPRIETARY FUNDSAIRPORT OPER
Page 52 and 53:
Page 54 and 55:
Page 57 and 58:
Page 59 and 60:
WAUKESHA COUNTY, WISCONSININDEX TO
Page 61 and 62:
WAUKESHA COUNTY, WISCONSINNOTES TO
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
NOTE 4 - DEPOSITS AND INVESTMENTS (
Page 79 and 80:
NOTE 4 - DEPOSITS AND INVESTMENTS (
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
NOTE 11- LEASE DISCLOSURES (CONT’
Page 91 and 92:
NOTE 13- COMPONENT UNIT (CONT’D)W
Page 93 and 94:
NOTE 13- COMPONENT UNIT (CONT’D)W
Page 95 and 96:
NOTE 13- COMPONENT UNIT (CONT’D)N
Page 97 and 98:
NOTE 15- RISK MANAGEMENT/SELF INSUR
Page 99 and 100:
Page 101:
REQUIRED SUPPLEMENTARY INFORMATION
Page 104 and 105:
WAUKESHA COUNTY, WISCONSINSCHEDULE
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 113 and 114:
WAUKESHA COUNTY, WISCONSINCOMBINING
Page 115:
NON-MAJOR SPECIAL REVENUE FUNDSSpec
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
THIS PAGE LEFT BLANK
Page 137 and 138:
Page 139 and 140:
NON-MAJOR CAPITAL PROJECTS FUNDSCap
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157:
NON-MAJOR ENTERPRISE FUNDSEnterpris
Page 160 and 161:
Page 162 and 163:
Page 165 and 166:
Page 167 and 168: WAUKESHA COUNTY, WISCONSINCOMBINING
Page 171: NON-MAJOR FIDUCIARY FUNDSAGENCY FUN
Page 181 and 182: THIS PAGE LEFT BLANK
Page 183 and 184: WAUKESHA COUNTY, WISCONSINSCHEDULE
Page 185 and 186: WAUKESHA COUNTY, WISCONSINSCHEDULE
Page 187: CAPITAL ASSETS USED IN THE OPERATIO
Page 190 and 191: WAUKESHA COUNTY, WISCONSINCAPITAL A
Page 192 and 193: WAUKESHA COUNTY, WISCONSINACCUMULAT
Page 197 and 198: WAUKESHA COUNTY, WISCONSINTABLE 1NE
Page 199 and 200: WAUKESHA COUNTY, WISCONSINTABLE 2CH
Page 207 and 208: WAUKESHA COUNTY, WISCONSINTABLE 6DI
Page 209 and 210: WAUKESHA COUNTY, WISCONSINTABLE 8PR
Page 213 and 214: WAUKESHA COUNTY, WISCONSINTABLE 10L
Page 215 and 216: WAUKESHA COUNTY, WISCONSINTABLE 11C
Page 217: WAUKESHA COUNTY, WISCONSINTABLE 13T
Page 221 and 222: WAUKESHA COUNTY, WISCONSINTABLE 15M
Page 223 and 224: WAUKESHA COUNTY, WISCONSINTABLE 16C
show all

WAUKESHA COUNTY Waukesha, Wisconsin

Create successful ePaper yourself

Delete template?

Save as template?