15-Appendix E - 2019 Milwaukee County Service Inventory - PDF.pdf

2019 Total 2019 Revenue 2019 Local Revenue 2019 Local Revenue Administrative 86,916,642 32,792,844 54,123,798 Administrative 54,123,798 Centralized Fringe 98,426,807 98,426,807 Centralized Fringe 98,426,807 Mandated 554,988,534 344,709,562 210,278,972 Mandated 210,278,972 Non Mandated 323,800,955 275,352,364 48,448,591 Non Mandated 48,448,591 Grand Total 1,064,132,938 652,854,770 411,278,168 Grand Total 411,278,168

Administrative 8%

Centralized Fringe 9%

Mandated 52%

Non Mandated 31%

2019 Total Operating Budget: $1.064 million

Administrative

Centralized Fringe

Mandated

Non Mandated

Mandated/Non-Mandated

Values

2019 Total 2019 Revenue 2019 Local Revenue

Administrative 13%

Centralized Fringe 24%Mandated

51%

Non Mandated

12%

2019 Local Revenue Allocation: $411 million Primarily Property and Sales Tax

Administrative Centralized Fringe Mandated Non Mandated

Local Operating Revenues 10 Year Projection:

Org Description 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Growth Rate

Property Tax Operating 203,445,146 206,089,933 208,769,102 211,483,100 214,232,381 217,017,402 219,838,628 222,696,530 225,591,585 228,524,275 231,495,091 234,504,527 1.3% Net new construction of past 3 years approx 1.3% Property Tax Debt 90,825,313 91,733,566 92,650,902 93,577,411 94,513,185 95,458,317 96,412,900 97,377,029 98,350,799 99,334,307 100,327,650 101,330,927 1.0% roughly within the 1% parameter

1996 Sales Tax (operating) 68,014,546 71,614,546 73,046,837 74,507,774 75,997,929 77,517,888 79,068,245 80,649,610 82,262,603 83,907,855 85,586,012 87,297,732 2.0% $3.6m for 2020, 2% thereafter. Does not include cash capital share.

1901 Unclaimed Money 1,250,000 - 1,250,000 - 1,250,000 - 1,250,000 - 1,250,000 - 1,250,000 - 0.0% 1902 State Personal Property Aid 1,616,781 1,616,781 1,616,781 1,616,781 1,616,781 1,616,781 1,616,781 1,616,781 1,616,781 1,616,781 1,616,781 1,616,781 0.0% 1937 Potawatomi 4,307,378 4,393,526 4,393,526 4,393,526 4,393,526 4,393,526 4,393,526 4,393,526 4,393,526 4,393,526 4,393,526 4,393,526 2.0% 1992 Investment Earnings 4,591,389 4,591,389 4,655,668 4,720,848 4,786,940 4,853,957 4,921,912 4,990,819 5,060,690 5,131,540 5,203,382 5,276,229 1.4% flat for 2020; 1.4% thereafter, managed by treasurer 1993 State Shared Taxes 31,281,194 31,281,194 31,281,194 31,281,194 31,281,194 31,281,194 31,281,194 31,281,194 31,281,194 31,281,194 31,281,194 31,281,194 0.0% 1994 State Exempt Comp Aid 5,123,421 5,123,421 5,123,421 5,123,421 5,123,421 5,123,421 5,123,421 5,123,421 5,123,421 5,123,421 5,123,421 5,123,421 0.0% 1995 Bucks Arena (4,000,000) (4,000,000) (4,000,000) (4,000,000) (4,000,000) (4,000,000) (4,000,000) (4,000,000) (4,000,000) (4,000,000) (4,000,000) (4,000,000) 0.0% 1998 Surplus Prior Year 4,798,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 0.0% 1999 Misc 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 0.0%

TOTAL 411,278,168 417,469,356 423,812,431 427,729,054 434,220,356 438,287,484 444,931,607 449,153,910 455,955,599 460,337,899 467,302,056 471,849,337 Growth Rate 1.5% 1.5% 0.9% 1.5% 0.9% 1.5% 0.9% 1.5% 1.0% 1.5% 1.0% 1.3%

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Admin 54,123,798 55,476,893 56,863,816 58,285,411 59,742,546 61,236,110 62,767,013 64,336,188 65,944,593 67,593,208 69,283,038 71,015,114 2.50% Historical avg is 3.3% but discounted to 2.5% Centralized Fringe 98,426,807 102,363,879 106,458,434 110,716,772 115,145,443 119,751,260 124,541,311 129,522,963 134,703,882 140,092,037 145,695,719 151,523,547 4.0% Fringe growth projctions are higher Mandated 210,278,972 215,535,946 220,924,345 226,447,453 232,108,640 237,911,356 243,859,139 249,955,618 256,204,508 262,609,621 269,174,862 275,904,233 2.50% Non Mandated 48,448,591 44,092,637 39,565,836 32,279,418 27,223,727 19,388,758 13,764,144 5,339,141 - - - - Net available balance Total 411,278,168 417,469,356 423,812,431 427,729,054 434,220,356 438,287,484 444,931,607 449,153,910 456,852,983 470,294,866 484,153,618 498,442,894 Surplus/(Deficit) 0 - - - - - - - (897,384) (9,956,967) (16,851,562) (26,593,558) By 2028 there would be no funding for non mandated and a deficit in mandated service

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Growth Factor Net New Construction Growth 203,445,146 206,089,933 208,769,102 211,483,100 214,232,381 217,017,402 219,838,628 222,696,530 225,591,585 228,524,275 231,495,091 234,504,527 1.30% Debt Service Growth 1,657,872 1,691,029 1,724,850 1,759,347 1,794,534 1,830,425 1,867,033 1,904,374 1,942,461 1,981,311 2,020,937 2,061,355 2.0%

Total 205,103,018 207,780,962 210,493,952 213,242,447 216,026,915 218,847,826 221,705,661 224,600,904 227,534,046 230,505,586 233,516,028 236,565,883

NNC 2,644,786.90 2,679,169.13 2,713,998.33 2,749,280.30 2,785,020.95 2,821,226.22 2,857,902.16 2,895,054.89 2,932,690.60 2,970,815.58 3,009,436.18 Debt Svc 33,157 33,821 34,497 35,187 35,891 36,608 37,341 38,087 38,849 39,626 40,419

EMS

100,000,000

200,000,000

300,000,000

400,000,000

500,000,000

600,000,000

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

Projected Local Share Spending by Category

Admin Centralized Fringe Mandated Non Mandated es

Org High Org Dept. Name Function Low Org Exp 2019 Rev 2019 Local revenue Mandated/Non-Mandated Mandated or Admin / Non Mandated 1000 1000 County Board Legislative & Executive COUNTY BOARD 1,176,513$ 1,176,513$ Administrative Mandated or Admin 1041 1151 DAS Administrative CBDP GENERAL OFFICE 559,524$ 559,524$ Administrative Mandated or Admin 1101 1150 DAS Risk Administrative RISK MGT ADMINISTRATION 692,206$ 692,206$ Administrative Mandated or Admin 1103 1150 DAS Risk Administrative INSUR POLICY & SERV 4,941,506$ 4,941,506$ Administrative Mandated or Admin 1105 1150 DAS Risk Administrative SELF-INS/MED & WC EXPENSE 5,931,425$ 5,931,425$ Administrative Mandated or Admin 1110 1120 Civil Service Commission Administrative CIVIL SERVICE COMMISSION 20,020$ 20,020$ Administrative Mandated or Admin 1120 1120 Civil Service Commission Administrative PERSONNEL REVIEW BOARD 246,011$ 246,011$ Administrative Mandated or Admin 1125 1120 Civil Service Commission Administrative ETHICS BOARD ADMIN 8,650$ 8,650$ Administrative Mandated or Admin 1131 1130 Corp Counsel Administrative CORP COUNSEL-GENL OFFICE 1,121,454$ 175,000$ 946,454$ Administrative Mandated or Admin 1142 1140 HR Administrative COMPENSATION 402,046$ 402,046$ Administrative Mandated or Admin 1143 1140 HR Administrative EMPLOYEE RELATIONS 1,206,629$ 1,206,629$ Administrative Mandated or Admin 1144 1140 HR Administrative EMPLOYMENT & STAFFING 994,196$ 994,196$ Administrative Mandated or Admin 1145 1140 HR Administrative TRAINING & DEVELOPMENT 507,568$ 507,568$ Administrative Mandated or Admin 1148 1140 HR Administrative HEALTH BENEFITS 487,736$ 487,736$ Administrative Mandated or Admin 1149 1140 HR Administrative ERS 1,885,042$ 1,885,042$ -$ Administrative Mandated or Admin 1153 1151 DAS Administrative COMMODITIES 160,798$ 160,798$ Administrative Mandated or Admin 1154 1151 DAS Administrative ADMINISTRATION 189,814$ 189,814$ Administrative Mandated or Admin 1155 1151 DAS Administrative CONTRACTS 236,462$ 236,462$ Administrative Mandated or Admin 1156 1151 DAS Administrative DAS BUSINESS OFFICE 794,794$ 794,794$ Administrative Mandated or Admin 1157 1151 DAS Administrative FISCAL & STRATEGIC SERVICES 827,698$ 827,698$ Administrative Mandated or Admin 1162 1160 DAS IMSD Administrative PROJECT MANAGEMENT OFFICE 786,278$ 1,000$ 785,278$ Administrative Mandated or Admin 1163 1160 DAS IMSD Administrative IMSD - FISCAL & SUPPORT 699,981$ 500$ 699,481$ Administrative Mandated or Admin 1164 1160 DAS IMSD Administrative IMSD - NETWORK APPLICATIONS 1,249,395$ 1,249,395$ Administrative Mandated or Admin 1168 1151 DAS Administrative IMSD CENTRAL PURCHASES 7,491,055$ 7,491,055$ Administrative Mandated or Admin 1169 1160 DAS IMSD Administrative MAINFRAME APPLICATIONS -$ -$ Administrative Mandated or Admin 1171 1160 DAS IMSD Administrative COPIER & PRINTER REPLACMENT 517,311$ 517,311$ Administrative Mandated or Admin 1172 1160 DAS IMSD Administrative MAINFRAME 1,976,287$ 257,100$ 1,719,187$ Administrative Mandated or Admin 1173 1160 DAS IMSD Administrative DATA CENTER 4,422,120$ 4,422,120$ Administrative Mandated or Admin 1174 1160 DAS IMSD Administrative TELECOMMUNICATIONS 1,757,052$ 140,000$ 1,617,052$ Administrative Mandated or Admin 1176 1160 DAS IMSD Administrative PERSONAL COMPUTER 1,205,157$ 1,205,157$ Administrative Mandated or Admin 1177 1160 DAS IMSD Administrative FAMILY CARE STAFFING (REIMB) -$ -$ Administrative Mandated or Admin 1178 1160 DAS IMSD Administrative SECURITY 693,025$ 693,025$ Administrative Mandated or Admin 1186 1151 DAS Administrative DAS - ADMINISTRATIVE GROUP 633,470$ 633,470$ Administrative Mandated or Admin 5701 1151 DAS Administrative DAS FACILITIES MNGT-DIRECTORS -$ -$ Administrative Mandated or Admin 5702 1151 DAS Administrative MAINTENANCE OPERATIONS 80,022$ 293,373$ (213,351)$ Administrative Mandated or Admin 5703 1151 DAS Administrative FACILITIES ASSESSMENT 497,234$ 497,234$ Administrative Mandated or Admin 5704 1151 DAS Administrative FACILITIES PLANNING 416,833$ 416,833$ Administrative Mandated or Admin 5725 1151 DAS Administrative BUILDINGS/FACILITIES 12,656,119$ 952,887$ 11,703,232$ Administrative Mandated or Admin 5731 1151 DAS Administrative DISTRIBUTION SERVICES 304,402$ 304,402$ Administrative Mandated or Admin 5733 1151 DAS Administrative 633 W. WISCONSIN 683,162$ 683,162$ Administrative Mandated or Admin 5735 1151 DAS Administrative VEL PHILLIPS JUV JUSTICE CTR 2,057,006$ 28,092$ 2,028,914$ Administrative Mandated or Admin 5737 1151 DAS Administrative COST SHARING ORDINANCE -$ -$ -$ Administrative Mandated or Admin 5738 1151 DAS Administrative CATC FACILITY 214$ 214$ Administrative Mandated or Admin 5739 1151 DAS Administrative COUNTY GROUNDS 404,813$ 387,993$ 16,820$ Administrative Mandated or Admin 5740 1151 DAS Administrative ARCHITECT/ENGR SVCS 2,721,411$ 5,285,000$ (2,563,589)$ Administrative Mandated or Admin 5741 1151 DAS Administrative ENVIRONMENTAL & ENERGY 599,646$ 231,730$ 367,916$ Administrative Mandated or Admin 5743 1151 DAS Administrative SUSTAINABILITY 198,482$ 198,482$ Administrative Mandated or Admin 5745 1151 DAS Administrative DAS--SEWER 484,268$ 484,268$ -$ Administrative Mandated or Admin 5746 1151 DAS Administrative DAS--WATER 3,583,568$ 3,583,568$ -$ Administrative Mandated or Admin 5748 1151 DAS Administrative DAS--STORM SEWER 158,235$ 158,235$ -$ Administrative Mandated or Admin 5754 1151 DAS Administrative COGGS CTR OPER 1,991,373$ 163,000$ 1,828,373$ Administrative Mandated or Admin 5757 1151 DAS Administrative COGGS MAIL PURCH STOCK MGT 61,711$ 61,711$ Administrative Mandated or Admin 5759 1151 DAS Administrative COGGS OUTSIDE LEASE REVENUE 2,962,526$ (2,962,526)$ Administrative Mandated or Admin 5760 1151 DAS Administrative LAND INFORMATION OFFICE 891,000$ 891,000$ -$ Administrative Mandated or Admin 1018 1151 DAS Administrative ADMINISTRATION 239,330$ 6,000$ 233,330$ Administrative Mandated or Admin 1141 1140 HR Administrative HUM RES - DIRECTOR'S OFFICE 388,148$ 6,200$ 381,948$ Administrative Mandated or Admin 1191 1151 DAS Administrative ECONOMIC DEVELOPMENT ADMIN 2,146,537$ 1,652,400$ 494,137$ Administrative Mandated or Admin 5300 5300 DOT - Fleet Transportation FLEET MANAGEMENT 12,231,406$ 12,947,430$ (716,024)$ Administrative Mandated or Admin 1951 1940 Fringe Non-Departmental Expenditures CENTRALIZED LEGACY FRINGE 98,426,807$ 98,426,807$ Centralized Fringe Mandated or Admin 1011 1011 County Executive General Office Legislative & Executive COUNTY EXECUTIVE 822,139$ 822,139$ Mandated Mandated or Admin 1020 1020 Government Affairs Legislative & Executive CNTY EXEC GOVERNMENTAL AFFAIRS 229,582$ 229,582$ Mandated Mandated or Admin 1021 1021 Veterans' Services Legislative & Executive VETERAN'S SERVICE 200,304$ 13,000$ 187,304$ Mandated Mandated or Admin 1921 1940 Offset to Internal Service Charges Non-Departmental Expenditures HUMAN RESOURCES AND PAYROLL SY 1,905,975$ 1,905,975$ Mandated Mandated or Admin 1930 1940 Offset to Internal Service Charges Non-Departmental Expenditures OFFSET TO INTERNAL SVC CHRGS (231,607,031)$ (231,607,031)$ -$ Mandated Mandated or Admin 1935 1940 Offset to Internal Service Charges Non-Departmental Expenditures CHARGES TO OTHER COUNTY DEPTS (7,014,501)$ (7,014,501)$ Mandated Mandated or Admin 1945 1940 Offset to Internal Service Charges Non-Departmental Expenditures APPROPRIATION FOR CONTINGENCY 5,655,938$ 5,655,938$ Mandated Mandated or Admin 250,000,000 1950 1940 Offset to Internal Service Charges Non-Departmental Expenditures Employee Fringe Benefits 223,059,969$ 223,059,969$ -$ Mandated Mandated or Admin 14,000,000 1961 1940 Offset to Internal Service Charges Non-Departmental Expenditures LITIGATION RESERVE 526,899$ 526,899$ Mandated Mandated or Admin 12,500,000 1971 1940 Offset to Internal Service Charges Non-Departmental Expenditures REQ DISCREPANCY 2,961,163$ 11,017,540$ (8,056,377)$ Mandated Mandated or Admin 1,250,000 1985 1940 Offset to Internal Service Charges Non-Departmental Expenditures CAP OUTLAY/DEPR CONTRA 4,186,598$ 7,606,145$ (3,419,547)$ Mandated Mandated or Admin 1986 1940 Offset to Internal Service Charges Non-Departmental Expenditures FIRE CHARGE - UNCOLLECTIBLE -$ (862,000)$ 862,000$ Mandated Mandated or Admin 1989 1940 Offset to Internal Service Charges Non-Departmental Expenditures INVESTMENT MANAGEMENT FEE 300,000$ 300,000$ Mandated Mandated or Admin 2421 2000 Courts Courts & Judiciary FAMILY COURT COMMISSIONER-GEN 407,328$ 407,328$ Mandated Mandated or Admin 2422 2000 Courts Courts & Judiciary FAMILY COURT COMMISSIONER-IVD 1,567,080$ 1,221,268$ 345,812$ Mandated Mandated or Admin 2423 2000 Courts Courts & Judiciary FAMILY COURT MEDIATION SERVICE 423,347$ 423,347$ -$ Mandated Mandated or Admin 2432 2430 Child Support Services Courts & Judiciary ADMINISTRATION 17,137,173$ 15,750,468$ 1,386,705$ Mandated Mandated or Admin 2433 2430 Child Support Services Courts & Judiciary DATA PROCESSING SUPPORT 5,140$ 5,140$ Mandated Mandated or Admin 2435 2430 Child Support Services Courts & Judiciary CASE ESTABLISHMENT 138,374$ 138,374$ Mandated Mandated or Admin 2436 2430 Child Support Services Courts & Judiciary CUSTOMER SERVICES 29,256$ 29,256$ Mandated Mandated or Admin 2437 2430 Child Support Services Courts & Judiciary ENFORCEMENT 429,259$ 429,259$ Mandated Mandated or Admin 2438 2430 Child Support Services Courts & Judiciary UIFSA 9,884$ 9,884$ Mandated Mandated or Admin 2439 2430 Child Support Services Courts & Judiciary ORDER REV/PROJECT 791$ 791$ Mandated Mandated or Admin 2440 2430 Child Support Services Courts & Judiciary W2-OUTSTATIONS 373,567$ 450,800$ (77,233)$ Mandated Mandated or Admin 2441 2430 Child Support Services Courts & Judiciary LEGAL SERVICES 222,520$ 222,520$ Mandated Mandated or Admin 2442 2430 Child Support Services Courts & Judiciary SPECIAL PROJECTS 1,791,481$ 2,000,000$ (208,519)$ Mandated Mandated or Admin 2443 2430 Child Support Services Courts & Judiciary ZONE INTENSIVE PROGRAM SERVICE 65,520$ 65,520$ Mandated Mandated or Admin 2452 2430 Child Support Services Courts & Judiciary CSE FINANCIAL DIVISION 17,800$ (17,800)$ Mandated Mandated or Admin 2690 2000 Courts Courts & Judiciary REGISTER IN PROBATE 1,993,945$ 315,862$ 1,678,083$ Mandated Mandated or Admin 2806 2000 Courts Courts & Judiciary PRO SE SERVICES 292,054$ 96,813$ 195,241$ Mandated Mandated or Admin 2811 2000 Courts Courts & Judiciary ADMINISTRATION 1,260,330$ 31,500$ 1,228,830$ Mandated Mandated or Admin 2812 2000 Courts Courts & Judiciary JURY MANAGEMENT 1,390,300$ 16,844$ 1,373,456$ Mandated Mandated or Admin 2821 2000 Courts Courts & Judiciary FAMILY DIVISION-COURTS 1,239,015$ 893,886$ 345,129$ Mandated Mandated or Admin 2822 2000 Courts Courts & Judiciary FAMILY DIV-CRT COMMSRS 168,604$ 122,161$ 46,443$ Mandated Mandated or Admin 2831 2000 Courts Courts & Judiciary FELONY-COURTS 1,869,252$ 1,067,214$ 802,038$ Mandated Mandated or Admin 2833 2000 Courts Courts & Judiciary FELONY-CLK OF COURTS 94,324$ 94,324$ Mandated Mandated or Admin 2834 2000 Courts Courts & Judiciary MISDEMEANOR/TRAF-COURTS 1,050,374$ 760,867$ 289,507$ Mandated Mandated or Admin 2836 2000 Courts Courts & Judiciary MISDEMEANOR/TRAF-CLK CRTS 1,790,505$ 895,400$ 895,105$ Mandated Mandated or Admin 2837 2000 Courts Courts & Judiciary INTAKE SCREENING CTR 300$ 300$ Mandated Mandated or Admin 2839 2000 Courts Courts & Judiciary CRIMINAL DIV-ADMIN 158,206$ 158,206$ Mandated Mandated or Admin 2841 2000 Courts Courts & Judiciary CIVIL DIV-COURTS 1,584,616$ 868,508$ 716,108$ Mandated Mandated or Admin 2843 2000 Courts Courts & Judiciary CIVIL DIV-CLK OF COURTS 2,257,066$ 2,281,445$ (24,379)$ Mandated Mandated or Admin 2851 2000 Courts Courts & Judiciary COURT ADMINISTRATION 630,760$ 29,122$ 601,638$ Mandated Mandated or Admin 2852 2000 Courts Courts & Judiciary COURT COORDINATORS 370,614$ 370,614$ Mandated Mandated or Admin 2853 2000 Courts Courts & Judiciary COURT COMMISSIONERS 1,272,592$ 1,272,592$ Mandated Mandated or Admin 2854 2000 Courts Courts & Judiciary ATTORNEYS 436,014$ 436,014$ Mandated Mandated or Admin 2855 2000 Courts Courts & Judiciary LEGAL RESEARCH 581,290$ 581,290$ Mandated Mandated or Admin 2856 2000 Courts Courts & Judiciary COURT IMPROVEMENT GRANTS 47,223$ 47,223$ Mandated Mandated or Admin 2861 2000 Courts Courts & Judiciary CHILDRENS DIV-COURTS 5,107,704$ 1,292,579$ 3,815,125$ Mandated Mandated or Admin 2863 2000 Courts Courts & Judiciary CHILDRENS DIV-CLK OF COURTS 1,110,016$ 40,400$ 1,069,616$ Mandated Mandated or Admin 2864 2000 Courts Courts & Judiciary PERMANENCY PLAN REVIEW 597,155$ 597,155$ -$ Mandated Mandated or Admin 2865 2000 Courts Courts & Judiciary FAMILY DRUG TREATMENT GRANT 103,214$ 175,000$ (71,786)$ Mandated Mandated or Admin 2911 2900 Pre-Trial Services Courts & Judiciary ALTERNATIVES TO INCARCERATION 153,493$ 153,493$ Mandated Mandated or Admin 2935 2900 Pre-Trial Services Courts & Judiciary SCRAM PROGRAM 117,759$ 117,759$ Mandated Mandated or Admin 2937 2900 Pre-Trial Services Courts & Judiciary PRE-TRIAL DRUG TESTING PROGRAM 177,886$ 177,886$ Mandated Mandated or Admin 2938 2900 Pre-Trial Services Courts & Judiciary TAD GRANT 507,851$ 380,981$ 126,870$ Mandated Mandated or Admin 2939 2900 Pre-Trial Services Courts & Judiciary UNIVERSAL SCREENING PROGRAM 3,672,274$ 3,672,274$ Mandated Mandated or Admin 2940 2900 Pre-Trial Services Courts & Judiciary EARLY INTERVENTION PROGRAM JUS 526,953$ 221,604$ 305,349$ Mandated Mandated or Admin 3010 3010 County Clerk General Government ELECTION COMMISSION 496,257$ 45,750$ 450,507$ Mandated Mandated or Admin 3090 3090 Treasurer General Government COUNTY TREASURER 701,481$ 2,830,000$ (2,128,519)$ Mandated Mandated or Admin 3270 3270 County Clerk General Government COUNTY CLERK 897,006$ 547,696$ 349,310$ Mandated Mandated or Admin 3410 3400 Register of Deeds General Government ADMINISTRATION 320,268$ 320,268$ Mandated Mandated or Admin 3420 3400 Register of Deeds General Government CASHIER SERVICES 346,082$ 346,082$ Mandated Mandated or Admin 3430 3400 Register of Deeds General Government REAL ESTATE SERVICES 347,750$ 4,330,000$ (3,982,250)$ Mandated Mandated or Admin 3450 3400 Register of Deeds General Government VITAL STATISTICS/ID SERVICES 318,686$ 281,000$ 37,686$ Mandated Mandated or Admin 3460 3400 Register of Deeds General Government TAX LISTING SERVICES 136,720$ 4,500$ 132,220$ Mandated Mandated or Admin 3470 3400 Register of Deeds General Government LAND RECORDS MODERNIZATION -$ -$ Mandated Mandated or Admin 3741 3700 Comptroller General Government AUDIT SERVICES 1,698,846$ 1,698,846$ Mandated Mandated or Admin 3751 3700 Comptroller General Government ADMINISTRATION 579,951$ 579,951$ Mandated Mandated or Admin 3752 3700 Comptroller General Government CENTRAL CAPITAL 225,688$ 225,688$ Mandated Mandated or Admin 3753 3700 Comptroller General Government RESEARCH & POLICY DIVISION 297,352$ 297,352$ Mandated Mandated or Admin 3757 3700 Comptroller General Government CENTRAL PAYROLL 647,140$ 17,000$ 630,140$ Mandated Mandated or Admin 3758 3700 Comptroller General Government CENTRAL ACCOUNTING 446,296$ 446,296$ Mandated Mandated or Admin 3759 3700 Comptroller General Government CENTRAL PAYABLES 504,956$ 298,431$ 206,525$ Mandated Mandated or Admin 4002 4000 Sheriff Public Safety ADMINISTRATION 2,584,851$ 330,000$ 2,254,851$ Mandated Mandated or Admin 4016 4000 Sheriff Public Safety AIRPORT SECURITY 15,000$ 15,000$ (0)$ Mandated Mandated or Admin 4018 4000 Sheriff Public Safety K-9 PATROL 202,482$ 202,482$ (0)$ Mandated Mandated or Admin 4021 4000 Sheriff Public Safety EXPRESSWAY PATROL 8,074,248$ 5,473,003$ 2,601,245$ Mandated Mandated or Admin 4026 4000 Sheriff Public Safety DIVE UNIT 16,594$ 16,594$ Mandated Mandated or Admin 4036 4000 Sheriff Public Safety INMATE TRANSPORTATION 2,546,301$ 2,546,301$ Mandated Mandated or Admin 4038 4000 Sheriff Public Safety CRIMINAL JUSTICE FACILITY 18,124,907$ 2,353,500$ 15,771,407$ Mandated Mandated or Admin 4052 4000 Sheriff Public Safety GENERAL INVESTIGATIONS 1,552,112$ 1,552,112$ Mandated Mandated or Admin 4058 4000 Sheriff Public Safety BOMB DISPOSAL UNIT 99,642$ 99,642$ Mandated Mandated or Admin 4064 4000 Sheriff Public Safety SWAT 187,376$ 187,376$ Mandated Mandated or Admin 4066 4000 Sheriff Public Safety HIDTA 218,206$ 55,000$ 163,206$ Mandated Mandated or Admin 4077 4000 Sheriff Public Safety TRAINING 126,900$ 126,900$ -$ Mandated Mandated or Admin 4081 4000 Sheriff Public Safety COURTS 6,197,174$ 6,197,174$ Mandated Mandated or Admin 4082 4000 Sheriff Public Safety CENTRAL RECORDS 146,842$ 100,000$ 46,842$ Mandated Mandated or Admin 4084 4000 Sheriff Public Safety COURT LIASION 249,182$ 249,182$ Mandated Mandated or Admin 4086 4000 Sheriff Public Safety CIVIL PROCESS 1,720,936$ 830,000$ 890,936$ Mandated Mandated or Admin 4311 4300 HOC Public Safety HOC ADMINISTRATION 1,887,088$ 1,887,088$ Mandated Mandated or Admin 4312 4300 HOC Public Safety BUSINESS OFFICE 628,065$ 3,020$ 625,045$ Mandated Mandated or Admin 4315 4300 HOC Public Safety MAINTENANCE 930,792$ 930,792$ Mandated Mandated or Admin 4316 4300 HOC Public Safety POWER PLANT 592,674$ 592,674$ Mandated Mandated or Admin 4332 4300 HOC Public Safety INMATE FOOD SERVICE 3,515,205$ 47,075$ 3,468,130$ Mandated Mandated or Admin 4354 4300 HOC Public Safety LAUNDRY 310,116$ 310,116$ Mandated Mandated or Admin 4371 4300 HOC Public Safety HOC CANINE UNIT 808,826$ 6,740$ 802,086$ Mandated Mandated or Admin 4372 4300 HOC Public Safety ACC DORMITORIES 17,128,997$ 6,940,070$ 10,188,927$ Mandated Mandated or Admin 4377 4300 HOC Public Safety HUBER/EM 2,637,951$ 1,345,000$ 1,292,951$ Mandated Mandated or Admin 4391 4300 HOC Public Safety MEDICAL UNIT 16,600,726$ 14,340$ 16,586,386$ Mandated Mandated or Admin 4501 4500 Investigations and Criminal Prosecutio Public Safety DISTRICT ATTY - GENERAL 11,500,716$ 5,245,090$ 6,255,626$ Mandated Mandated or Admin 4503 4500 Investigations and Criminal Prosecutio Public Safety DA-ST PROSECTRS CTY PAYRL -$ 45,000$ (45,000)$ Mandated Mandated or Admin 4801 4800 OEM Public Safety COMMUNICATIONS 2,049,145$ 7,000$ 2,042,145$ Mandated Mandated or Admin 4802 4800 OEM Public Safety EMERGENCY MANAGEMENT 503,506$ 577,689$ (74,183)$ Mandated Mandated or Admin 4812 4800 OEM Public Safety OEM DIRECTOR'S OFFICE 240,591$ 240,591$ Mandated Mandated or Admin 4841 4800 OEM Public Safety ADMINISTRATION 2,052,208$ 40,500$ 2,011,708$ Mandated Mandated or Admin 4842 4800 OEM Public Safety TRAINING PROGRAM 319,335$ 60,100$ 259,235$ Mandated Mandated or Admin 4844 4800 OEM Public Safety DATA ANALYTICS & QUALITY ASSUR 321,968$ 2,000$ 319,968$ Mandated Mandated or Admin 4845 4800 OEM Public Safety SPECIAL EVENTS 231,482$ 296,184$ (64,702)$ Mandated Mandated or Admin 4900 4900 OEM Public Safety MEDICAL EXAMINER 4,255,382$ 2,904,893$ 1,350,489$ Mandated Mandated or Admin 5093 5800 MCDOT Transportation TRANSPORTATION SERVICES 1,831,961$ 1,549,361$ 282,600$ Mandated Mandated or Admin 5110 5100 DOT-Highway Transportation PATROL SECTION 1 3,963,270$ 3,963,270$ Mandated Mandated or Admin 5120 5100 DOT-Highway Transportation PATROL SECTION 2 3,095,999$ 3,095,999$ Mandated Mandated or Admin 5130 5100 DOT-Highway Transportation #N/A 0$ 0$ Mandated Mandated or Admin 5140 5100 DOT-Highway Transportation PATROL SECTION 4 5,408,248$ 5,408,248$ Mandated Mandated or Admin 5150 5100 DOT-Highway Transportation SPECIAL MAINTENANCE 1,238,077$ 1,238,077$ Mandated Mandated or Admin 5152 5100 DOT-Highway Transportation NORTH SHORE R-O-W 4,500$ 4,500$ Mandated Mandated or Admin 5155 5100 DOT-Highway Transportation SIGN & PAINT MAINTENANCE 322,606$ 322,606$ Mandated Mandated or Admin 5160 5100 DOT-Highway Transportation PATROL SECTION 3 4,056,478$ 4,056,478$ Mandated Mandated or Admin 5171 5100 DOT-Highway Transportation ELECTRICAL MAINTENANCE 768,687$ 768,687$ Mandated Mandated or Admin 5180 5100 DOT-Highway Transportation SHOP & EQUIPMENT MTCE 495,833$ 495,833$ Mandated Mandated or Admin 5190 5100 DOT-Highway Transportation ADMINISTRATION HWY DIV 2,447,413$ 22,436,055$ (19,988,642)$ Mandated Mandated or Admin 6312 6300 BHD Health and Human Services CENTRAL ADMINISTRATION (1,947,003)$ 52,997$ (2,000,000)$ Mandated Mandated or Admin 6313 6300 BHD Health and Human Services QUALITY -$ -$ Mandated Mandated or Admin 6315 6300 BHD Health and Human Services CONTRACT ADMINISTRATION -$ -$ Mandated Mandated or Admin 6316 6300 BHD Health and Human Services EDUCATIONAL SERVICES -$ -$ Mandated Mandated or Admin 6317 6300 BHD Health and Human Services EXECUTIVE SUPPORT -$ -$ Mandated Mandated or Admin 6323 6300 BHD Health and Human Services PSYCHIATRY ADMINISTRATION 50,000$ 50,000$ -$ Mandated Mandated or Admin 6324 6300 BHD Health and Human Services PSYCHOLOGY ADMINISTRATION -$ -$ Mandated Mandated or Admin 6325 6300 BHD Health and Human Services NURSING ADMINISTRATION -$ -$ Mandated Mandated or Admin 6373 6300 BHD Health and Human Services ACUTE ADULT INPATIENT UNITS 17,294,665$ 12,744,737$ 4,549,928$ Mandated Mandated or Admin 6375 6300 BHD Health and Human Services ITU 4,478,494$ 4,478,494$ Mandated Mandated or Admin 6376 6300 BHD Health and Human Services ATU 4,282,689$ 4,282,689$ Mandated Mandated or Admin 6377 6300 BHD Health and Human Services WTU 4,241,533$ 4,241,533$ Mandated Mandated or Admin 6383 6300 BHD Health and Human Services CHILD & ADOLOESCENT INPATIENT 7,226,229$ 3,743,875$ 3,482,354$ Mandated Mandated or Admin 6402 6300 BHD Health and Human Services CARS ADMINISTRATION 7,732,072$ 5,714,216$ 2,017,856$ Mandated Mandated or Admin 6403 6300 BHD Health and Human Services CARS CARE COORD 1,015,031$ 112,320$ 902,711$ Mandated Mandated or Admin 6405 6300 BHD Health and Human Services COMMUNITY SUPPORT PROGRAMS 15,725,083$ 9,095,234$ 6,629,849$ Mandated Mandated or Admin 6406 6300 BHD Health and Human Services TARGETED CASE MANGMT 7,325,902$ 3,553,778$ 3,772,124$ Mandated Mandated or Admin 6407 6300 BHD Health and Human Services SERV ACCESS INDEPENDENT LIVING 3,895,697$ 4,776,968$ (881,271)$ Mandated Mandated or Admin 6408 6300 BHD Health and Human Services CBRF 12,412,211$ 9,780,317$ 2,631,894$ Mandated Mandated or Admin 6409 6300 BHD Health and Human Services CARS INTAKE 877,976$ 149,760$ 728,216$ Mandated Mandated or Admin 6410 6300 BHD Health and Human Services CRS 110,452$ 50,000$ 60,452$ Mandated Mandated or Admin 6411 6300 BHD Health and Human Services CCS PROGRAM 19,236,838$ 17,160,888$ 2,075,950$ Mandated Mandated or Admin 6412 6300 BHD Health and Human Services INTENSIVE OUTPATIENT PROGRAM 824,824$ 845,000$ (20,176)$ Mandated Mandated or Admin 6413 6300 BHD Health and Human Services DAY TREATMENT 1,191,214$ 1,101,863$ 89,351$ Mandated Mandated or Admin 6422 6300 BHD Health and Human Services AODA DAY TREATMENT & OUTPATIEN 1,195,818$ 480,000$ 715,818$ Mandated Mandated or Admin 6423 6300 BHD Health and Human Services DETOX 2,926,081$ 2,333,731$ 592,350$ Mandated Mandated or Admin 6424 6300 BHD Health and Human Services MED MONITORED RESIDENT (75.11) 41,469$ 35,000$ 6,469$ Mandated Mandated or Admin 6425 6300 BHD Health and Human Services MAT 153,392$ 153,392$ Mandated Mandated or Admin 6426 6300 BHD Health and Human Services RSS-EMP, SCHOOL, TRAINING 373,091$ 340,000$ 33,091$ Mandated Mandated or Admin 6427 6300 BHD Health and Human Services RSS-FAMILY, HOUSING 572,939$ 230,798$ 342,141$ Mandated Mandated or Admin 6428 6300 BHD Health and Human Services RSS-PSYCH SELF MGMT,SPIRITUALI 55,327$ 39,631$ 15,696$ Mandated Mandated or Admin 6429 6300 BHD Health and Human Services RECOVERY HOUSE OP/DT 45,326$ 45,326$ Mandated Mandated or Admin 6430 6300 BHD Health and Human Services RSC CASE MGMT & AFTERCARE 3,094,512$ 2,610,011$ 484,501$ Mandated Mandated or Admin 6431 6300 BHD Health and Human Services TRANSITIONAL RESIDENTIAL 5,939,414$ 4,455,371$ 1,484,043$ Mandated Mandated or Admin 6432 6300 BHD Health and Human Services PREVENTION 1,220,831$ 1,025,194$ 195,637$ Mandated Mandated or Admin 6443 6300 BHD Health and Human Services PSYCHIATRIC ER/OBS 17,328,003$ 9,235,541$ 8,092,462$ Mandated Mandated or Admin 6444 6300 BHD Health and Human Services COMMUNITY CRISIS CONTRACTS 4,536,707$ 3,023,800$ 1,512,907$ Mandated Mandated or Admin 6445 6300 BHD Health and Human Services MOBILE TEAM 4,484,078$ 794,009$ 3,690,069$ Mandated Mandated or Admin 6446 6300 BHD Health and Human Services ACCESS CLINIC 1,512,144$ 104,952$ 1,407,192$ Mandated Mandated or Admin 6447 6300 BHD Health and Human Services DD-MH MOBILE TEAM 750,644$ 112,636$ 638,008$ Mandated Mandated or Admin 6448 6300 BHD Health and Human Services TEAM CONNECT 658,449$ 219,461$ 438,988$ Mandated Mandated or Admin 6449 6300 BHD Health and Human Services CART 458,783$ 91,010$ 367,773$ Mandated Mandated or Admin 6472 6300 BHD Health and Human Services WRAP ADMIN -$ -$ -$ Mandated Mandated or Admin 6473 6300 BHD Health and Human Services WRAP SERVICES -$ -$ -$ Mandated Mandated or Admin 6474 6300 BHD Health and Human Services REACH 52,526,815$ 53,027,000$ (500,186)$ Mandated Mandated or Admin 6475 6300 BHD Health and Human Services O-YEAH -$ -$ -$ Mandated Mandated or Admin 6476 6300 BHD Health and Human Services MUTT -$ -$ Mandated Mandated or Admin 6477 6300 BHD Health and Human Services CCS YOUTH 1,986,762$ 1,834,628$ 152,134$ Mandated Mandated or Admin 6483 6300 BHD Health and Human Services FISS 761,626$ 540,000$ 221,626$ Mandated Mandated or Admin 6504 6300 BHD Health and Human Services LEGAL SERVICES -$ -$ Mandated Mandated or Admin 6513 6300 BHD Health and Human Services DIETARY -$ -$ Mandated Mandated or Admin 6514 6300 BHD Health and Human Services STOREROOM -$ -$ Mandated Mandated or Admin 6516 6300 BHD Health and Human Services MAILROOM/SWITCHBOARD -$ -$ Mandated Mandated or Admin 6532 6300 BHD Health and Human Services FACILITIES MAINT - ADMIN 0$ -$ 0$ Mandated Mandated or Admin 6535 6300 BHD Health and Human Services Housekeeping -$ -$ Mandated Mandated or Admin 6536 6300 BHD Health and Human Services Linen -$ -$ Mandated Mandated or Admin 6552 6300 BHD Health and Human Services FISCAL ADMIN -$ -$ Mandated Mandated or Admin 6553 6300 BHD Health and Human Services FISCAL SERVICES -$ -$ Mandated Mandated or Admin 6554 6300 BHD Health and Human Services ACCOUNTS RECEIVABLE 200,000$ 200,000$ -$ Mandated Mandated or Admin 6555 6300 BHD Health and Human Services ADMISSIONS -$ -$ Mandated Mandated or Admin 6556 6300 BHD Health and Human Services MANAGEMENT INFORMATION -$ -$ Mandated Mandated or Admin 6557 6300 BHD Health and Human Services MEDICAL RECORDS -$ -$ Mandated Mandated or Admin 7911 7900 Dept on Aging Health and Human Services Director's Office 30,214$ 30,214$ Mandated Mandated or Admin 7923 7900 Dept on Aging Health and Human Services RESOURCE CENTER GRANTS -$ -$ Mandated Mandated or Admin 7931 7900 Dept on Aging Health and Human Services Elderly Services 3,896,946$ 3,755,580$ 141,366$ Mandated Mandated or Admin 7932 7900 Dept on Aging Health and Human Services Elderly Nutrition 5,009,281$ 4,756,322$ 252,959$ Mandated Mandated or Admin 7961 7900 Dept on Aging Health and Human Services RCA-ADMINISTRATION 962,012$ 1,060,678$ (98,666)$ Mandated Mandated or Admin 7962 7900 Dept on Aging Health and Human Services INFORMATION & OUTREACH 1,506,094$ 1,590,331$ (84,237)$ Mandated Mandated or Admin 7963 7900 Dept on Aging Health and Human Services PRE-ADMISSION - CONSULTANT 300,065$ 100,000$ 200,065$ Mandated Mandated or Admin 7964 7900 Dept on Aging Health and Human Services ELIGIBILITY SCREENING 3,241,260$ 3,157,102$ 84,158$ Mandated Mandated or Admin 7965 7900 Dept on Aging Health and Human Services SUPPORT SPECIALIST 950,132$ 839,658$ 110,474$ Mandated Mandated or Admin 7967 7900 Dept on Aging Health and Human Services WELLNESS & PREVENTION 646,049$ 363,252$ 282,797$ Mandated Mandated or Admin 7972 7900 Dept on Aging Health and Human Services ELDER ABUSE 1,302,831$ 1,017,940$ 284,891$ Mandated Mandated or Admin 7973 7900 Dept on Aging Health and Human Services PROTECTIVE SERVICES 1,122,525$ 865,922$ 256,603$ Mandated Mandated or Admin 8110 8000 DHHS Health and Human Services DIRECTOR'S OFFICE 13,892$ 13,892$ Mandated Mandated or Admin 8238 8000 DHHS Health and Human Services ENGERGY PROGRAM 2,983,646$ 2,868,740$ 114,906$ Mandated Mandated or Admin 8324 8000 DHHS Health and Human Services COURT SERVICES 1,458,328$ 867,085$ 591,243$ Mandated Mandated or Admin 8383 8000 DHHS Health and Human Services DD BIRTH TO 3 5,428,714$ 4,733,863$ 694,851$ Mandated Mandated or Admin 8524 8000 DHHS Health and Human Services HOME/HOME REPAIR 2,453,784$ 1,896,835$ 556,949$ Mandated Mandated or Admin 8525 8000 DHHS Health and Human Services HOUSING CHOICE VOUCHER PROG 14,603,955$ 13,600,400$ 1,003,555$ Mandated Mandated or Admin 8528 8000 DHHS Health and Human Services BLOCK GRANT 1,165,691$ 1,257,196$ (91,505)$ Mandated Mandated or Admin 8911 8000 DHHS Health and Human Services DELINQUENCY SERVICES ADMIN 3,739,160$ 3,409,795$ 329,365$ Mandated Mandated or Admin 8921 8000 DHHS Health and Human Services DETENTION CENTER 15,596,171$ 207,924$ 15,388,247$ Mandated Mandated or Admin 8923 8000 DHHS Health and Human Services FOCUS 747,830$ 1,402,711$ (654,881)$ Mandated Mandated or Admin 8925 8000 DHHS Health and Human Services RE-ENTRY AND AFTERCARE 2,809,423$ 1,001,221$ 1,808,202$ Mandated Mandated or Admin 8931 8000 DHHS Health and Human Services FIRST TIME OFFENDER PROG (CIP) 1,300,479$ 1,350,418$ (49,939)$ Mandated Mandated or Admin 8933 8000 DHHS Health and Human Services PRE-DISPOSITIONAL PROG 4,392,913$ 4,751,202$ (358,289)$ Mandated Mandated or Admin 8934 8000 DHHS Health and Human Services POST-DISPOSITIONAL PROG 1,813,349$ 1,640,355$ 172,994$ Mandated Mandated or Admin 8936 8000 DHHS Health and Human Services CCI/WRAPAROUND PLACEMENTS 5,599,637$ 5,008,880$ 590,757$ Mandated Mandated or Admin 8937 8000 DHHS Health and Human Services AODA SERVICES 449,832$ 668,655$ (218,823)$ Mandated Mandated or Admin 8938 8000 DHHS Health and Human Services TARGETED MONITORING 2,105,000$ 2,105,000$ -$ Mandated Mandated or Admin 8941 8000 DHHS Health and Human Services PROBATION SUPERVISION 7,895,599$ 7,271,831$ 623,768$ Mandated Mandated or Admin 8942 8000 DHHS Health and Human Services COURT INTAKE SERVICES 1,657,872$ 1,994,166$ (336,294)$ Mandated Mandated or Admin 8943 8000 DHHS Health and Human Services CUSTODY INTAKE SERVICES 151,607$ 151,607$ Mandated Mandated or Admin 8951 8000 DHHS Health and Human Services CORRECTIONS CHARGES 9,998,445$ 9,000,666$ 997,779$ Mandated Mandated or Admin 9960 9960 Debt Service Debt Service GEN COUNTY DEBT SERVICE 48,295,160$ 13,962,082$ 34,333,078$ Mandated Mandated or Admin 1913 1913 Civil Air Patrol Recreation & Culture CIVIL AIR PATROL 11,500$ 11,500$ Non Mandated Non Mandated 1908 1900 Culturals Recreation & Culture COUNTY HISTORICAL SOCIETY 258,105$ 258,105$ Non Mandated Non Mandated 1914 1900 Culturals Recreation & Culture War Memorial 486,000$ 486,000$ Non Mandated Non Mandated 1915 1900 Culturals Recreation & Culture VILLA TERRACE/CHARLES ALLIS 225,108$ 225,108$ Non Mandated Non Mandated 1916 1900 Culturals Recreation & Culture MARCUS CTR FOR PERFORM ARTS 800,000$ 800,000$ Non Mandated Non Mandated 1917 1900 Culturals Recreation & Culture MILWAUKEE ART MUSEUM 1,290,000$ 1,290,000$ Non Mandated Non Mandated 1966 1900 Culturals Recreation & Culture FEDERATED LIBRARY SYSTEM 66,650$ 66,650$ Non Mandated Non Mandated 1974 1900 Culturals Recreation & Culture MILW CO FUNDS FOR PERFORM ARTS 407,825$ 407,825$ Non Mandated Non Mandated 9700 1900 Culturals Recreation & Culture Non-Departmental - General 3,500,000$ 3,500,000$ Non Mandated Non Mandated 1016 1151 DAS Administrative GRANT PROGRAM 218,519$ 65,000$ 153,519$ Non Mandated Non Mandated 1017 1151 DAS Administrative UNDERWOOD PROGRAM 225,617$ 85,500$ 140,117$ Non Mandated Non Mandated 7934 7900 Dept on Aging Health and Human Services Senior Centers 1,294,388$ 1,294,388$ Non Mandated Non Mandated 8211 8000 DHHS Health and Human Services CONTRACT ADMINISTRATION 300,200$ 300,200$ -$ Administrative Non Mandated 8213 8000 DHHS Health and Human Services DHHS ACCOUNTING UNIT 300$ 300$ -$ Administrative Non Mandated 8239 8000 DHHS Health and Human Services OUTREACH SERVICES 339,162$ 339,162$ Non Mandated Non Mandated 8323 8000 DHHS Health and Human Services REMAINING DSD SERVICES 355,871$ 338,322$ 17,549$ Non Mandated Non Mandated 8341 8000 DHHS Health and Human Services IDAP & GA BURIALS STAFF 306,925$ 306,925$ Non Mandated Non Mandated 8342 8000 DHHS Health and Human Services IDAP & GA BURIALS PAYMENTS 400,685$ 19,164$ 381,521$ Non Mandated Non Mandated 8361 8000 DHHS Health and Human Services RESOURCE CENTER 5,615,750$ 4,818,097$ 797,653$ Non Mandated Non Mandated 8364 8000 DHHS Health and Human Services RESOURCE CENTER--DBS 698,391$ 392,083$ 306,308$ Non Mandated Non Mandated 8365 8000 DHHS Health and Human Services GO PASS PROGRAM 457,343$ 260,990$ 196,353$ Non Mandated Non Mandated 8381 8000 DHHS Health and Human Services DD CONTRACTS 846,859$ 755,859$ 91,000$ Non Mandated Non Mandated 8384 8000 DHHS Health and Human Services DD FAMILY SUPPORT 10,229$ 10,229$ Non Mandated Non Mandated 8387 8000 DHHS Health and Human Services CHILDREN'S LTS 2,160,480$ 1,241,946$ 918,534$ Non Mandated Non Mandated 8388 8000 DHHS Health and Human Services COMMUNITY OPTIONS PROGRAM 2,309,554$ 1,651,757$ 657,797$ Non Mandated Non Mandated 8389 8000 DHHS Health and Human Services CLTS TPA 6,224,077$ 6,224,077$ -$ Non Mandated Non Mandated 8521 8000 DHHS Health and Human Services HOUSING ADMINISTRATION 181,119$ -$ 181,119$ Non Mandated Non Mandated 8523 8000 DHHS Health and Human Services SHELTER PLUS CARE 4,693,840$ 4,113,413$ 580,427$ Non Mandated Non Mandated 8526 8000 DHHS Health and Human Services HOUSING FISCAL/CLERICAL 222,688$ 222,688$ Non Mandated Non Mandated 8527 8000 DHHS Health and Human Services SPECIAL NEEDS ADMIN 4,820,997$ 1,600,000$ 3,220,997$ Non Mandated Non Mandated 8529 8000 DHHS Health and Human Services OUTREACH SERVICES 1,187,380$ 747,376$ 440,004$ Non Mandated Non Mandated 8530 8000 DHHS Health and Human Services SAMHSA - HOUSING FIRST 896,125$ 600,000$ 296,125$ Non Mandated Non Mandated 8541 8000 DHHS Health and Human Services HOMES 268,521$ 300,000$ (31,479)$ Non Mandated Non Mandated 8888 8000 DHHS Health and Human Services Temporary Holding Org -$ -$ Non Mandated Non Mandated 8924 8000 DHHS Health and Human Services MIL CTY ACCOUNTABILITY PROGRAM 412,642$ 412,642$ Non Mandated Non Mandated 8952 8000 DHHS Health and Human Services CONTRACTED COMMUNITY SERVICES 4,079,605$ 3,734,608$ 344,997$ Non Mandated Non Mandated 5030 5040 DOT-Airport Transportation AIRPORT PROPERTIES 636,923$ 636,923$ Non Mandated Non Mandated 5037 5040 DOT-Airport Transportation MARKETING/PUBLIC RELATIONS 1,015,839$ 1,015,839$ Non Mandated Non Mandated 5038 5040 DOT-Airport Transportation AIR SERVICE DEVELOPMENT 2,040,343$ 2,040,343$ Non Mandated Non Mandated 5039 5040 DOT-Airport Transportation AIRPORT PLANNING 703,783$ 703,783$ Non Mandated Non Mandated 5041 5040 DOT-Airport Transportation GMIA - ADMINISTRATION 29,363,470$ 62,937,397$ (33,573,927)$ Non Mandated Non Mandated 5042 5040 DOT-Airport Transportation TIMMERMAN FIELD 668,892$ 256,249$ 412,643$ Non Mandated Non Mandated 5043 5040 DOT-Airport Transportation AIRPORT IT 3,707,483$ 3,707,483$ Non Mandated Non Mandated 5045 5040 DOT-Airport Transportation AIRPORT PARKING 7,735,647$ 31,736,150$ (24,000,503)$ Non Mandated Non Mandated 5046 5040 DOT-Airport Transportation MKE BUSINESS PARK 1,267,265$ 528,000$ 739,265$ Non Mandated Non Mandated 5051 5040 DOT-Airport Transportation GMIA - MTCE - GENERAL 28,006,374$ 28,006,374$ Non Mandated Non Mandated 5055 5040 DOT-Airport Transportation ENVIRONMENTAL & SAFETY 658,780$ 658,780$ Non Mandated Non Mandated 5056 5040 DOT-Airport Transportation GMIA - FLEET SERVICES 2,327,674$ 247,415$ 2,080,259$ Non Mandated Non Mandated 5061 5040 DOT-Airport Transportation GMIA OPERATIONS 3,726,199$ 3,726,199$ Non Mandated Non Mandated 5062 5040 DOT-Airport Transportation GMIA - FIRE PROTECTION 3,987,887$ 3,987,887$ Non Mandated Non Mandated 5063 5040 DOT-Airport Transportation GMIA - HANGARS -$ -$ Non Mandated Non Mandated 5064 5040 DOT-Airport Transportation GMIA - SECURITY 10,594,652$ 736,000$ 9,858,652$ Non Mandated Non Mandated 5065 5040 DOT-Airport Transportation GMIA - LANDSIDE OPERATIONS -$ -$ Non Mandated Non Mandated 4318 4300 HOC Public Safety DAY REPORTING CENTER 894,173$ 894,173$ Non Mandated Non Mandated 4353 4300 HOC Public Safety GRAPHICS SHOP 685,474$ 290,890$ 394,584$ Non Mandated Non Mandated 5801 5800 MCDOT Transportation DPW - DIRECTOR'S OFFICE 290,000$ 290,000$ 0$ Non Mandated Non Mandated 5605 5600 MCTS Transportation TRANSIT BOARD 101,945,384$ 94,983,343$ 6,962,041$ Non Mandated Non Mandated 5901 5600 MCTS Para Transportation PARATRANSIT SERVICES 17,196,604$ 14,745,729$ 2,450,875$ Non Mandated Non Mandated 1091 1090 OAAA Administrative OAAA-GENL OFFICE 749,633$ 749,633$ Non Mandated Non Mandated 4804 4800 OEM Public Safety RADIO 1,598,479$ 374,136$ 1,224,343$ Non Mandated Non Mandated 9002 9000 Parks Recreation & Culture ALLOCATION-QUARTERLY 129,329$ 248,000$ (118,671)$ Non Mandated Non Mandated 9010 9000 Parks Recreation & Culture PARKS - ADMINISTRATION 1,060,540$ 53,500$ 1,007,040$ Non Mandated Non Mandated 9031 9000 Parks Recreation & Culture PARKS - PROGRAM ADMINISTRATION 437,270$ 437,270$ Non Mandated Non Mandated 9035 9000 Parks Recreation & Culture PARKS - CONCESSIONS 2,687,101$ 3,707,000$ (1,019,899)$ Non Mandated Non Mandated 9036 9000 Parks Recreation & Culture GOLF OPERATIONS 5,869,914$ 6,969,875$ (1,099,961)$ Non Mandated Non Mandated 9041 9000 Parks Recreation & Culture PARKS - MARKETING ADMIN 577,264$ 50,000$ 527,264$ Non Mandated Non Mandated 9046 9000 Parks Recreation & Culture PUBLIC SERVICES-GENERAL 406,960$ 2,332,800$ (1,925,840)$ Non Mandated Non Mandated 9047 9000 Parks Recreation & Culture ORGANIZED SPORTS 102,900$ 453,000$ (350,100)$ Non Mandated Non Mandated 9050 9000 Parks Recreation & Culture TRAINING, SAFETY & SECURITY 431,066$ 136,500$ 294,566$ Non Mandated Non Mandated 9101 9000 Parks Recreation & Culture OPERATIONS ADMINISTRATION 454,854$ 93,900$ 360,954$ Non Mandated Non Mandated 9120 9000 Parks Recreation & Culture PARK MAINT--CONSTRUCTION 1,254,399$ 41,254$ 1,213,145$ Non Mandated Non Mandated 9125 9000 Parks Recreation & Culture NORTH REGION ADMINISTRATION 2,153,814$ 111,240$ 2,042,574$ Non Mandated Non Mandated 9136 9000 Parks Recreation & Culture CENTRAL OPERATIONS 2,829,614$ 414,004$ 2,415,610$ Non Mandated Non Mandated 9137 9000 Parks Recreation & Culture MCKINLEY MARINA 958,669$ 2,413,000$ (1,454,331)$ Non Mandated Non Mandated 9155 9000 Parks Recreation & Culture SOUTH REGION ADMINISTRATION 3,399,507$ 91,922$ 3,307,585$ Non Mandated Non Mandated 9167 9000 Parks Recreation & Culture AQUATICS 2,528,041$ 940,500$ 1,587,541$ Non Mandated Non Mandated 9168 9000 Parks Recreation & Culture RECREATION 1,794,036$ 996,800$ 797,236$ Non Mandated Non Mandated 9176 9000 Parks Recreation & Culture HORTICULTURAL OPERATIONS 2,280,479$ 1,729,350$ 551,129$ Non Mandated Non Mandated 9197 9000 Parks Recreation & Culture INSURANCE RECOVERIES 50,000$ 22,000$ 28,000$ Non Mandated Non Mandated 9420 9000 Parks Recreation & Culture FORESTRY AND PARKWAYS 3,534,637$ 184,740$ 3,349,897$ Non Mandated Non Mandated 9430 9000 Parks Recreation & Culture MAINTENANCE SERVICES 3,932,616$ 11,200$ 3,921,416$ Non Mandated Non Mandated 4017 4000 Sheriff Public Safety COUNTY GROUNDS SECURITY 1,878,700$ 1,565,500$ 313,200$ Non Mandated Non Mandated 4019 4000 Sheriff Public Safety PARK PATROL / TEU 1,597,060$ 35,000$ 1,562,060$ Non Mandated Non Mandated

319 #N/A Trust Funds Trust Funds ZOO SPECIMEN 52,870$ 52,870$ -$ Non Mandated Non Mandated 321 #N/A Trust Funds Trust Funds ZOO TRAIN 695,896$ 877,929$ (182,033)$ Non Mandated Non Mandated 322 #N/A Trust Funds Trust Funds ZOO ZOOMOBILE 116,713$ 101,000$ 15,713$ Non Mandated Non Mandated 323 #N/A Trust Funds Trust Funds ZOO CONSERVATION 30,000$ 30,000$ Non Mandated Non Mandated 324 #N/A Trust Funds Trust Funds ZOO LIBRARY 29,750$ 29,750$ Non Mandated Non Mandated 325 #N/A Trust Funds Trust Funds ZOO TRAVEL 104,570$ 104,570$ Non Mandated Non Mandated 326 #N/A Trust Funds Trust Funds ZOO ANIMAL ACQUISITION 202,000$ 200,000$ 2,000$ Non Mandated Non Mandated 328 #N/A Trust Funds Trust Funds ZOO GRANT TREE CONSERVATION 5,000$ 5,000$ -$ Non Mandated Non Mandated 331 #N/A Trust Funds Trust Funds CONSERVATION/RESEARCH PGM TRST 84,000$ 84,000$ -$ Non Mandated Non Mandated 701 #N/A Trust Funds Trust Funds BHD RESEARCH 10,000$ 10,000$ Non Mandated Non Mandated 702 #N/A Trust Funds Trust Funds BHD-PATIENT ACTVTY 7,200$ 7,200$ Non Mandated Non Mandated

9910 9910 UW Ext Recreation & Culture UW EXTENSION 459,318$ 110,000$ 349,318$ Non Mandated Non Mandated 9511 9500 Zoo Recreation & Culture ADMIN (ANIMAL MGT & HEALTH) 413,811$ 131,278$ 282,533$ Non Mandated Non Mandated 9512 9500 Zoo Recreation & Culture ANIMAL HEALTH 1,318,668$ 1,318,668$ Non Mandated Non Mandated 9513 9500 Zoo Recreation & Culture LARGE MAMMAL 937,230$ 937,230$ Non Mandated Non Mandated 9514 9500 Zoo Recreation & Culture HERITAGE FARM 336,898$ 87,482$ 249,416$ Non Mandated Non Mandated 9515 9500 Zoo Recreation & Culture REPTILES & AQUARIUM 727,374$ 727,374$ Non Mandated Non Mandated 9516 9500 Zoo Recreation & Culture ANIMAL OPERATIONS 63,844$ 63,844$ Non Mandated Non Mandated 9517 9500 Zoo Recreation & Culture BIRDS 404,790$ 404,790$ Non Mandated Non Mandated 9518 9500 Zoo Recreation & Culture RECORDS 67,972$ 67,972$ Non Mandated Non Mandated 9519 9500 Zoo Recreation & Culture PRIMATES & SMALL MAMMALS 678,136$ 678,136$ Non Mandated Non Mandated 9521 9500 Zoo Recreation & Culture ZOO ADMIN (MAINT & FACILITIES) 326,706$ 326,706$ Non Mandated Non Mandated 9522 9500 Zoo Recreation & Culture ZOO BUILDING MAINTENANCE 1,126,554$ 56,000$ 1,070,554$ Non Mandated Non Mandated 9523 9500 Zoo Recreation & Culture ZOO GROUNDS 1,265,659$ 1,265,659$ Non Mandated Non Mandated 9524 9500 Zoo Recreation & Culture CUSTODIAL 688,742$ 688,742$ Non Mandated Non Mandated 9525 9500 Zoo Recreation & Culture ZOO MAJOR MAINTENANCE 403,865$ 45,000$ 358,865$ Non Mandated Non Mandated 9526 9500 Zoo Recreation & Culture ZOO HORTICULTURE 446,064$ 446,064$ Non Mandated Non Mandated 9551 9500 Zoo Recreation & Culture ZOO DIRECTOR'S OFFICE 323,666$ 323,666$ Non Mandated Non Mandated 9552 9500 Zoo Recreation & Culture ZOO ADMINISTRATION (ADM/FIN) 370,363$ -$ 370,363$ Non Mandated Non Mandated 9553 9500 Zoo Recreation & Culture ZOO SAFETY & SECURITY 48,400$ 48,400$ Non Mandated Non Mandated 9554 9500 Zoo Recreation & Culture ZOO GENERAL OFFICE 341,705$ 229,000$ 112,705$ Non Mandated Non Mandated 9556 9500 Zoo Recreation & Culture ZOO ACCOUNTING 431,895$ 1,000$ 430,895$ Non Mandated Non Mandated 9557 9500 Zoo Recreation & Culture TRAVELING EXHIBIT-SUMMER 234,200$ 321,236$ (87,036)$ Non Mandated Non Mandated 9558 9500 Zoo Recreation & Culture ZOO UNASSIGNED (ADMIN/FIN) 2,169,955$ 2,169,955$ Non Mandated Non Mandated 9559 9500 Zoo Recreation & Culture ZOO PERSONNEL/PAYROLL (219,536)$ (219,536)$ Non Mandated Non Mandated 9581 9500 Zoo Recreation & Culture ZOO ADMINISTRATION-OPERATIONS 406,238$ 2,477,036$ (2,070,798)$ Non Mandated Non Mandated 9584 9500 Zoo Recreation & Culture ZOO ADMISSIONS 340,926$ 9,354,688$ (9,013,762)$ Non Mandated Non Mandated 9585 9500 Zoo Recreation & Culture ZOO TRANSPORTATION-RIDES/RNTL 365,911$ 909,529$ (543,618)$ Non Mandated Non Mandated 9591 9500 Zoo Recreation & Culture ZOO ADMIN (PUB AFFRS & SRV) 735,970$ 358,000$ 377,970$ Non Mandated Non Mandated 9592 9500 Zoo Recreation & Culture ZOO PUBLIC RELATIONS 144,217$ 12,000$ 132,217$ Non Mandated Non Mandated 9593 9500 Zoo Recreation & Culture MARKETING AND SPECIAL EVENTS 277,302$ 162,398$ 114,904$ Non Mandated Non Mandated 9594 9500 Zoo Recreation & Culture ZOO A LA CARTE 751,271$ 729,356$ 21,915$ Non Mandated Non Mandated 9595 9500 Zoo Recreation & Culture SALES AND RENTALS 269,898$ 2,210,976$ (1,941,078)$ Non Mandated Non Mandated 9596 9500 Zoo Recreation & Culture ZOO SPECIAL PROGRAMS 383,262$ 162,000$ 221,262$ Non Mandated Non Mandated

Total Revenue Local revenue Total Budget 1,064,132,938$ 652,854,770$ 411,278,168$ Mandated or Admin 681,586,271$ 354,239,158$ 327,347,113$ Non Mandated 382,546,667$ 298,615,612$ 83,931,055$

64% 54% 80% 36% 46% 20%

Descrption Local Revenue Parks Department 16,389,343$ Cultural Support 7,033,688$ Aging Senior Centers 1,294,388$ Sheriff Highway & Park Patrol 1,875,260$ Transit & Paratransit Services 9,609,270$ DHHS Burial Programs 688,446$ DHHS Housing & Homeless Svcs $ 2,378,160 Office of African American Affairs 749,633$ HOC Day Reporting Center 894,173$ Other Health &…