City of Madison 2009 Executive Operating Budget

Department	Permanent Salary Detail (PSD)	Minor Objects (MO)	Capital Assets (CA)
Fire	PSD	MO	---
Police	PSD	MO	---
Public Health-Madison and Dane County	PSD	MO	---
Common Council	PSD	MO	---
Mayor	PSD	MO	---
Municipal Court	PSD	MO	---
Department of Civil Rights	PSD	MO	---
Attorney	PSD	MO	---
Assessor	PSD	MO	---
Clerk	PSD	MO	---
Treasurer	PSD	MO	---
Madison City Channel	PSD	MO	---
Comptroller	PSD	MO	---
Information Technology	PSD	MO	---
Human Resources	PSD	MO	---
Overture Center	PSD	MO	---
Monona Terrace	PSD	MO	CA
Public Works & Transportation	PSD	---	---
Engineering	PSD	MO	CA
Sewer Utility	---	MO	CA
Stormwater Utility	---	MO	CA
Landfill	---	MO	CA
Parks	PSD	MO	CA
Municipal Pool	PSD	MO	---
Golf Enterprise	PSD	MO	CA
Streets	PSD	MO	---
Water Utility	PSD	MO	CA
Metro Transit	PSD	MO	CA
Traffic Engineering	PSD	MO	---
Parking Utility	PSD	MO	CA
Fleet Service	PSD	MO	CA
Office of the Director of Planning and Community and Economic Development	PSD	MO	---
Planning Division	PSD	MO	---
Building Inspection Division	PSD	MO	---
Economic Development Division	PSD	MO	---
CDA Housing Operations	PSD	MO	---
CDA Redevelopment	---	MO	---
Community Development Division	PSD	---	---
Community Development Block Grant	PSD	MO	---
Community Services	PSD	MO	---
Senior Center	PSD	MO	---
Library	PSD	MO	CA

City of Madison Executive 2009 Operating Budget