City of Madison
Executive 2003 Operating Budget

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Memo from the Mayor

Summaries

Supplemental Request Summaries

Permanent Salary Detail Introduction

Department Permanent
Salary Detail		 Minor Objects Fixed Assets
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 Yes
Affirmative Action Yes Yes n/a
Revenue Yes Yes n/a
Madison City Channel Yes Yes n/a
Comptroller Yes Yes n/a
Information Services Yes Yes Yes
Human Resources Yes Yes Yes
Equal Opportunities Commission Yes Yes n/a
Public Facilities Yes n/a n/a
Overture Center Yes Yes Yes
Monona Terrace Yes Yes n/a
Senior Center Yes Yes n/a
Public Works & Transportation Yes n/a n/a
Engineering Yes Yes Yes
Sewer Utility n/a Yes Yes
Stormwater 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
Office of the Director of Planning and Development Yes Yes n/a
Planning Unit Yes Yes Yes
Inspection Unit Yes Yes Yes
Community & Economic Dev. Yes Yes Yes
Housing Operations Yes Yes n/a
Community Dev. Block Grant Yes Yes Yes
Community Services Yes Yes n/a
Library Yes Yes Yes