Dane County  
Meeting Agenda - Final  
Personnel & Finance Committee  
Consider:  
Who benefits? Who is burdened?  
Who does not have a voice at the table?  
How can policymakers mitigate unintended consequences?  
Thursday, October 27, 2022  
5:30 PM  
Hybrid Meeting: Attend in person at the City  
County Building in Room 351; attend virtually  
via Zoom.  
See below for additional instructions on how to attend the meeting and provide public  
testimony.  
***BUDGET***  
Interpreters must be requested in advance; please see the bottom of the agenda for more information.  
Los intérpretes deben solicitarse con anticipación; consulte el final de la agenda para obtener más  
información.  
Yuav tsuam tau thov txog cov neeg txhais lus hau ntej; thov saib hauv qab kawg ntawm qhov txheej  
txheem rau cov ntaub ntawv ntxiv.  
The October 27, 2022 Personnel & Finance Committee meeting will be a hybrid meeting.  
Members of the public can either attend in person or virtually via Zoom.  
The public can attend in person at the City County Building Room 351.  
The public can access the meeting virtually with the Zoom application or by telephone.  
To join the meeting in Zoom, click the following link (after you fill out the form, the  
meeting link and access information will be emailed to you):  
This link will be active until the end of the meeting.  
To join the meeting by phone, dial-in using one of the following three toll-free phone  
numbers:  
1-833-548-0276  
1-833-548-0282  
1-888-788-0099  
When prompted, enter the following Webinar ID: 927 8263 2885  
PROCESS TO PROVIDE PUBLIC COMMENT:  
IN PERSON: Any members of the public wishing to register to speak on/support/oppose  
an agenda item can register in person at the meeting using paper registration forms. IT  
IS HIGHLY ENCOURAGED TO REGISTER VIA THE ZOOM LINK ABOVE EVEN IF YOU  
PLAN ON ATTENDING IN PERSON.  
In person registrations to provide public comment will be accepted throughout the  
meeting.  
VIRTUAL: Any members of the public wishing to register to speak on/support/oppose  
an agenda item MUST REGISTER USING THE LINK ABOVE (even if you plan to attend  
using your phone).  
Virtual registrations to provide public comment will be accepted until 30 minutes prior to  
the beginning of the meeting.  
In order to testify (provide public comment) virtually, you must be in attendance at the  
meeting via Zoom or phone, you will then either be unmuted or promoted to a panelist  
and provided time to speak to the body.  
If you want to submit a written comment for this meeting, or send handouts for board  
members, please send them to: krohn@countyofdane.com  
A. Call To Order  
B. 2023 Budget Amendment Packets  
Environment, Agriculture & Natural Resources oversight  
Land & Water Resources  
Extension  
Public Works & Transportation oversight  
Department of Administration, Public Works  
Highway and Transportation  
Waste & Renewables  
Alliant Energy Center  
Airport  
Zoo  
Zoning & Land Regulation oversight  
Register of Deeds  
Planning and Development  
Executive Committee oversight  
County Board Office  
County Executive  
Tamara Grigsby Office of Equity & Inclusion  
County Clerk  
Health and Human Needs oversight  
Veterans Services  
Badger Prairie Health Care Center  
Human Services Department  
Public Protection & Judiciary oversight  
Corporation Counsel  
Clerk of Courts  
Pretrial Services  
Criminal Justice- Law Clerks  
Family Court Services  
Medical Examiner  
District Attorney  
Sheriff  
Public Safety Communications  
Emergency Management  
Juvenile Court  
Personnel & Finance oversight  
Public Health  
County Treasurer  
Library  
Administration  
ENVIRONMENT, AGRICULTURE & NATURAL RESOURCES  
COMMITTEE AMENDMENTS TO THE PROPOSED 2023 OPERATING  
BUDGET  
Attachments:  
ENVIRONMENT, AGRICULTURE & NATURAL RESOURCES  
COMMITTEE AMENDMENTS TO THE PROPOSED 2023 CAPITAL  
BUDGET  
Attachments:  
PUBLIC WORKS & TRANSPORTATION COMMITTEE AMENDMENTS  
TO THE PROPOSED 2023 OPERATING BUDGET  
Attachments:  
PUBLIC WORKS & TRANSPORTATION COMMITTEE AMENDMENTS  
TO THE PROPOSED 2023 CAPITAL BUDGET  
Attachments:  
ZONING & LAND REGULATION COMMITTEE AMENDMENTS TO THE  
PROPOSED 2023 OPERATING BUDGET  
Attachments:  
ZONING & LAND REGULATION COMMITTEE AMENDMENTS TO THE  
PROPOSED 2023 CAPITAL BUDGET  
EXECUTIVE COMMITTEE AMENDMENTS TO THE PROPOSED 2023  
OPERATING BUDGET  
Attachments:  
EXECUTIVE COMMITTEE AMENDMENTS TO THE PROPOSED 2023  
CAPITAL BUDGET  
Attachments:  
HEALTH AND HUMAN NEEDS COMMITTEE AMENDMENTS TO THE  
PROPOSED 2023 OPERATING BUDGET  
Attachments:  
Legislative History  
10/13/22  
not acted on  
Health & Human Needs  
Committee  
The Operating Budget Amendments were not acted on.  
HEALTH AND HUMAN NEEDS COMMITTEE AMENDMENTS TO THE  
PROPOSED 2023 CAPITAL BUDGET  
Attachments:  
Legislative History  
10/13/22  
not acted on  
Health & Human Needs  
Committee  
The Capital Budget Amendments were not acted on.  
PUBLIC PROTECTION & JUDICIARY COMMITTEE AMENDMENTS  
TO THE PROPOSED 2023 OPERATING BUDGET  
Attachments:  
PUBLIC PROTECTION & JUDICIARY COMMITTEE AMENDMENTS  
TO THE PROPOSED 2023 CAPITAL BUDGET  
Attachments:  
PERSONNEL & FINANCE COMMITTEE AMENDMENTS TO THE  
PROPOSED 2023 OPERATING BUDGET  
Attachments:  
PERSONNEL & FINANCE COMMITTEE AMENDMENTS TO THE  
PROPOSED 2023 CAPITAL BUDGET  
Attachments:  
C. Future Meeting Items and Dates  
D. Public Comment on Items not on the Agenda  
E. Such Other Business as Allowed by Law  
F. Adjourn  
NOTE: If you need an interpreter, translator, materials in alternate formats or other accommodations  
to access this service, activity or program, please call the phone number below at least three business  
days prior to the meeting.  
NOTA: Si necesita un intérprete, un traductor, materiales en formatos alternativos u otros arreglos  
para acceder a este servicio, actividad o programa, comuníquese al número de teléfono que figura a  
continuación tres días hábiles como mínimo antes de la reunión.  
LUS CIM: Yog hais tias koj xav tau ib tug neeg txhais lus, ib tug neeg txhais ntawv, cov ntawv ua lwm  
hom ntawv los sis lwm cov kev pab kom siv tau cov kev pab, cov kev ua ub no (activity) los sis qhov  
kev pab cuam, thov hu rau tus xov tooj hauv qab yam tsawg peb hnub ua hauj lwm ua ntej yuav tuaj  
sib tham.  
Dane County Controller's office at 608-266-4110 or krohn@countyofdane.com