Reminder: Finance Committee will have 2023 Capital Budget briefing

District 18

Alder Charles Myadze

Alder Myadze’s Updates

September 12, 2022 2:57 PM

FINANCE COMMITTEE

Schedule of 2023 Capital Budget Deliberation

Time & Locations

Agency Capital Budgets

The schedule of Finance Committee's deliberations on the 2023 Executive Capital Budget is shown below, along with agency's corresponding Capital Budget page number. The Capital Budget can be found at: www.cityofmadison.com/finance/budget/2023/capital.

Members of the public can register to speak at the Monday, September 12th meeting at https://www.cityofmadison.com/MeetingRegistration

	Monday, September 12th			Tuesday, September 13th
	*4:30pm -- Virtual Meeting**			4:30pm -- Virtual Meeting
AGENCY		Page	AGENCY		Page
*Public Spaces*			*Administration*
	Library	102		Mayor's Office	110
	Monona Terrace	119		Information Technology	93
*PCED*			*Engineering*
	CDA Redevelopment	24		Engineering-Bicycle & Ped	42
	Planning	141		Engineering-Facilities	51
	Community Development	28		Engineering-Major Streets	61
	Economic Development	34		Engineering-Other Projects	70
*Public Safety & Heatlh*				Sewer Utility	153
	Public Health	149		Stormwater Utility	160
	Fire Department	80	*Public Works*
	Police	145		Water Utility	185
*Administration*				Fleet Services	85
	Finance	76		Parks Division	129
	Henry Vilas Zoo	89		Streets Division	166
			*Transportation*
				Parking Utility	123
				Traffic Engineering	172
				Transportation	180
				Metro	114

*Note: The 9/12/22 meeting will start at 4:30pm with regular finance committee business, including public comment on the budget. The 9/13/22 meeting is a continuation of the 9/12/22 meeting and will not include a public comment period.

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District 18

Alder Charles Myadze

Alder Charles Myadze

Alder Myadze’s Updates