2019 OZAUKEE COUNTY RECOMMENDED BUDGET OZAUKEE COUNTY WISCONSIN 2019 PROPOSED BUDGET Fiscal Year January 1, 2019 – December 31, 2019 TABLE OF CONTENTS 1. EXECUTIVE SUMMARY Mission Statement & Standing Committees .............................................................................................. 2 Ozaukee County Organizational Chart ..................................................................................................... 4 Budget Philosophy .................................................................................................................................. 10 2017 Budget Assumptions ...................................................................................................................... 11 Budget & Tax Levy Summary ................................................................................................................. 12 Tax Rate & Equalized Value Summary ................................................................................................... 13 Budgeted Impact on Homeowners.......................................................................................................... 14 FY 2018 Estimated Fund Balance .......................................................................................................... 15 Tax Levy Summary-Summary by Committee & Department .................................................................. 19 Tax Levy Summary-Summary by Fund & Department……………….………………………………………21 Expenditure Summary ............................................................................................................................ 23 Revenue Summary ................................................................................................................................. 24 County Administrator Amendments ........................................................................................................ 25 2. FINANCE Department of Administration Organizational Chart ........................................................................................................................ 29 Budget Highlights ............................................................................................................................ 30 Summary of Expenditures & Revenues ........................................................................................... 31 Performance Management Outcomes ............................................................................................. 38 Corporation Counsel & Child Support Agency Organizational Chart ........................................................................................................................ 46 Budget Highlights ............................................................................................................................ 47 Summary of Expenditures & Revenues ........................................................................................... 48 Performance Management Outcomes ............................................................................................. 51 County Clerk & County Board Organizational Chart ........................................................................................................................ 52 Budget Highlights ............................................................................................................................ 53 Summary of Expenditures & Revenues ........................................................................................... 54 Performance Management Outcomes ............................................................................................. 56 County Treasurer Organizational Chart ........................................................................................................................ 57 Budget Highlights ............................................................................................................................ 58 Summary of Expenditures & Revenues ........................................................................................... 59 Performance Management Outcomes ............................................................................................. 60 Non Departmental General Fund................................................................................................................................... 63 Regional Services- Summary of Expenditures & Revenues ............................................................ 64 Eastern Shores Library System Ozaukee County Tourism Regional Planning Commission Economic Development Corporation Milwaukee Seven SE Wisconsin Railroad Consortium Grants to Organizations-Health & Human Services- Summary of Expenditures & Revenues ......... 65 Grants to Organizations-Cultural & Recreation- Summary of Expenditures & Revenues ................ 66 Historical Society & National Flag Day Foundation Property & Liability Insurance - Summary of Expenditures & Revenues ......................................... 67 General Fund Miscellaneous- Summary of Expenditures & Revenues ........................................... 68 Health & Wellness ........................................................................................................................... 69 Capital Projects-Capital Reserve ..................................................................................................... 70 Capital Projects-2013 Capital Note .................................................................................................. 71 Revolving Loans .............................................................................................................................. 72 ii TABLE OF CONTENTS HEALTH & HUMAN SERVICES Aging Disability Resource Center & Aging Services Organizational Chart ........................................................................................................................ 77 Budget Highlights ............................................................................................................................ 78 Summary of Expenditures & Revenues ........................................................................................... 79 Performance Management Outcomes ............................................................................................. 88 Human Services Organizational Chart ........................................................................................................................ 90 Budget Highlights ............................................................................................................................ 91 Summary of Expenditures & Revenues ........................................................................................... 94 Performance Management Outcomes ........................................................................................... 101 Lasata Care Center Organizational Chart ...................................................................................................................... 107 Budget Highlights .......................................................................................................................... 108 Summary of Expenditures & Revenues ......................................................................................... 109 Performance Management Outcomes ........................................................................................... 114 Lasata Crossings Organizational Chart ...................................................................................................................... 116 Budget Highlights .......................................................................................................................... 117 Summary of Expenditures & Revenues ......................................................................................... 118 Performance Management Outcomes ........................................................................................... 122 Lasata Heights Organizational Chart ...................................................................................................................... 124 Budget Highlights .......................................................................................................................... 125 Summary of Expenditures & Revenues ......................................................................................... 126 Performance Management Outcomes ........................................................................................... 130 Public Health Organizational Chart ...................................................................................................................... 131 Budget Highlights .......................................................................................................................... 132 Summary of Expenditures & Revenues ......................................................................................... 133 Performance Management Outcomes ........................................................................................... 141 Veterans’ Services Organizational Chart ...................................................................................................................... 145 Budget Highlights .......................................................................................................................... 146 Summary of Expenditures & Revenues ........................................................................................