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.      

2023 Adopted Budget

On September 21st, 2022 the County Administrator provided a high-level overview of the 2023 Recommended Budget to the County Board of Supervisors. The Executive Committee reviewed the proposed budget at its meeting on October 5th, 2022.  The Executive Committee and full County Board adopted the 2023 Budget on November 7, 2022.  The adopted budget is included below.

2023 Adopted Budget

2022 Adopted Budget

2021 Adopted Budget 

 The budget information is also available on the County's transparency portal which is provided by Open Gov.  The link below will take you to the online budget book and reports for additional details and the ability to drill down into budget numbers.