City of Madison 2004 Adopted Operating Budget

Department	Permanent Salary Detail	Minor Objects	Capital Assets
Fire	Yes	Yes	Yes
Police	Yes	Yes	Yes
Public Health	Yes	Yes	n/a
Common Council	Yes	Yes	n/a
Mayor	Yes	Yes	n/a
Municipal Court	Yes	Yes	n/a
Attorney	Yes	Yes	n/a
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	n/a
Human Resources	Yes	Yes	n/a
Equal Opportunities Commission	Yes	Yes	n/a
Overture Center	Yes	Yes	Yes
Monona Terrace	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	n/a
Community & Economic Dev.	Yes	Yes	n/a
Housing Operations	Yes	Yes	n/a
Community Dev. Block Grant	Yes	Yes	Yes
Community Services	Yes	Yes	n/a
Senior Center	Yes	Yes	n/a
Library	Yes	Yes	Yes

City of Madison Adopted 2004 Operating Budget