City of Madison
Executive 2001 Operating Budget

Mayor's Transmittal Memo

Summaries

Supplemental Request Summaries

Permanent Salary Detail Introduction

Department Permanent
Salary Detail
Minor Objects Fixed Assets
Administration, Dept. of n/a n/a n/a
Fire Yes Yes Yes
Police Yes Yes Yes
Public Health Yes Yes Yes
Common Council Yes Yes n/a
Mayor Yes Yes n/a
Municipal Court Yes Yes Yes
Attorney Yes Yes n/a
Affirmative Action Yes Yes n/a
Revenue Yes Yes Yes
Madison City Channel Yes Yes n/a
Comptroller Yes Yes Yes
Information Services Yes Yes Yes
Human Resources Yes Yes Yes
Equal Opportunities Commission Yes Yes Yes
Public Facilities Yes Yes Yes
Civic Center Yes Yes Yes
Monona Terrace Yes Yes n/a
Senior Center Yes Yes Yes
Public Works & Transportation Yes n/a n/a
Engineering Yes Yes Yes
Sewer Utility n/a Yes Yes
Parks Yes Yes Yes
Ice Enterprise Yes Yes n/a
Golf Enterprise Yes Yes Yes
Streets Yes Yes Yes
Water Utility Yes Yes Yes
Transit Utility Yes Yes Yes
Traffic Engineering Yes Yes Yes
Parking Utility Yes Yes Yes
Motor Equipment Yes Yes Yes
Planning Administration Yes Yes n/a
Planning Unit Yes Yes Yes
Inspection Unit Yes Yes Yes
Community & Economic Dev. Yes Yes Yes
Housing Operations Yes Yes Yes
Community Dev. Block Grant Yes Yes Yes
Community Services Yes Yes n/a
Library Yes Yes Yes