Administration

Mission


The Ozaukee County Administrator’s Office coordinates all administrative and management functions of county government not otherwise vested by law to other entities through facilitating cooperation and communication between Ozaukee County residents, the Ozaukee County Board of Supervisors, and county departments.

Budget


The County Administrator is responsible for recommending and submitting an annual budget to the Ozaukee County Board of Supervisors for their consideration.  The Board provides direction to the County Administrator and staff throughout the budget process.  For more information on the County's budget process and how to participate as a citizen please go to Budgets in the menu on the left.  The County's budget covers the fiscal year which is January 1st to December 31st.      

2022 Adopted Budget


On September 15th, 2021 the County Administrator provided a high-level overview of the 2022 Recommended Budget to the County Board of Supervisors. The Executive Committee reviewed the proposed budget at its meeting on October 6th, 2021.  The Executive Committee and full County Board adopted the 2022 Budget on November 3, 2021.  The adopted budget is included below.

  • 2022 Adopted Budget 

  • 2021 Adopted Budget 

2023 Proposed Budget


The County's budget process will be starting soon and will eventually result in the 2023 budget.  Citizens are welcome to comment and be involved in the budget process.  There is a public hearing in late October.  There are also monthly budget updates provided to the Executive Committee that the public can view. The Executive Committee will review and analyze the proposed budget at its meeting on October 5th.