2013 Budget - Adopted Narrative

  1. Transmittal Letter (PDF)
  2. Strategic Planning Section 2012 (PDF)
  3. General Fund Operating Transfers (PDF)

Consolidated General Fund Report

General Government

  1. Assessor's Office (PDF)
  2. Attorney's Office (PDF)
  3. Central Telephone (PDF)
  4. City Administrator (PDF)
  5. City Clerk Elections (PDF)
  6. City Council (PDF)
  7. City Hall Rental Properties (PDF)
  8. City-Wide Information Systems (PDF)
  9. Clerk Treasurer (PDF)
  10. Community Development - Planning Division (PDF)
  11. Finance Division (PDF)
  12. Human Resources (PDF)
  13. Information Technology (PDF)
  14. Landmarks (PDF)
  15. Mayors Office (PDF)
  16. Municipal Court (PDF)
  17. Redevelopment Authority (PDF)
  18. Tourism (PDF)

Public Safety

  1. Animal Shelter (PDF)
  2. Community Development - Building Division (PDF)
  3. Emergency Government (PDF)
  4. Fire Department (PDF)
  5. Police and Fire Commission (PDF)
  6. Police Department (PDF)
  7. Police Reserve (PDF)
  8. School Crossing Guards (PDF)
  9. Weights and Measures (PDF)

Public Works

  1. Engineering Department (PDF)
  2. Public Works and Street Maintenance (PDF)

Culture & Recreation

  1. Library (PDF)
  2. Memorial Day (PDF)
  3. Parks, Recreation and Forestry (PDF)

Solid Waste Management

  1. 2013 Garbage Collection, Composting, West Avenue Landfill and Recycling (PDF)

Nondepartmental

  1. Contingency (PDF)
  2. Property and Liability Insurance (PDF)
  3. Tax Assessment Refunds (PDF)
  4. Unallocated Employee Benefits (PDF)

General Fund Grand Totals

Special Revenue Funds

  1. 225 - Parks and Recreation Special Revenue Fund Programs (PDF)
  2. 230 - Subdivider Fees (PDF)
  3. 240 - Parkland Dedication (PDF)
  4. 243 - Civic Band (PDF)
  5. 260 - Business Improvement District (BID) Administration (PDF)
  6. 265 - Library Cafe (PDF)
  7. 270 - JanBoree Special Revenue (PDF)

Debt Service Funds

  1. 300 - General Debt Service (PDF)

Capital Projects Funds

  1. 400 - General Improvement (PDF)
  2. 410 - Street Improvement (PDF)
  3. 420 - Municipal Improvement (PDF)
  4. 430 - Equipment Revolving (PDF)

Enterprise Funds

  1. 602 - Parking Utility (PDF)
  2. 603 - Sewer Utility (PDF)
  3. 604 - Cemetery (PDF)
  4. 607 - County Transit Contract (PDF)
  5. 607 - Waukesha Transit System (PDF)

Internal Service Funds

  1. 720 - Printing (PDF)
  2. 760 - Employee Dental Insurance (PDF)
  3. 760 - Employee Life Insurance (PDF)
  4. 761 - Employee Health Insurance (PDF)
  5. 770 - Property and Liability Insurance (PDF)
  6. 770 - Workers Comp, Safety Shoes and Glasses, Drivers Awareness, Confined Spaces (PDF)

Trust Funds

  1. 814 - Emergency Medical Assistance Trust (PDF)
  2. 817 - Federal Confiscated Property Trust (PDF)
  3. 818 - State Confiscated Property Trust (PDF)
  4. 819 - Sick Leave Conversion (PDF)
  5. 843 - Library Endowments (PDF)
  6. 844 - H.B. Mills Trust (PDF)
  7. Cemetery Trusts (841,842,845,850) (PDF)