Published Executive & Adopted Budgets ​​​Financial Statements

2018 Capital Budget

2018 Operating Budget

Budget Contacts Meetings

Finance is currently hosting quarterly meetings of Budget Contacts. These meetings cover topical information regarding the City’s budget process. See below for content covered at previous meetings.

Budget Staff

Laura Larsen, Budget & Program Evaluation Manager

  • Common Council
  • Debt
  • Finance
  • GF Revenue
  • Mayor
  • Miscellaneous Appropriations
  • Room Tax

Betsy (Elizabeth) York, Budget Policy Analyst 4

  • Fire
  • Library
  • Municipal Court
  • Parking
  • Parks/Golf (Impact Fees)
  • Police
  • Public Health
  • Traffic Engineering

Travis Martin, Budget Policy Analyst 2

  • Civil Rights
  • Engineering
  • Fleet
  • Landfill
  • Metro
  • Monona Terrace
  • Sewer
  • Stormwater
  • Streets
  • Treasurer
  • Water

Brent Sloat, Budget Policy Analyst 2

  • Assessor
  • Attorney
  • Building Inspection
  • CDA
  • CDD
  • Clerk
  • EDD (TIF)
  • Employee Assistance Program
  • Human Resources
  • Information Technology
  • PCED Office of the Director
  • Planning
  • Workers' Compensation/Insurance
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