Finance committee adopts substitute operating package that preserves sheriff positions while trimming some shelter increases

MADISON, Wis. — The Dane County Personal Finance Committee on Oct. 30 approved a substitute operating-appropriations package that shifts limited salary savings and other adjustments to fund human services and shelter operations while preserving hiring capacity in the sheriff’s office.

Sub 1, adopted by voice vote, corrects a reserves calculation and recognizes salary savings the committee said will be realized because a number of positions are expected to remain vacant through 2026. The committee approved an amendment earlier in the meeting that reallocated $52,049 to a planning position (ZLR O1) after members discovered the budget spreadsheet had double-counted the policy reserve requirement.

The committee’s substitute reduces the previously proposed $900,000 increase for the new men’s shelter to $817,240 and keeps a line for outreach and an…