2023 Operating Budget
Adopted Budget
Overview and Policies
Summaries
- Summary of Local Property Tax Levies
- City Tax Rate Computation
- General Fund Revenue Summaries
- Expenditure Summaries
- General Obligation Debt Service Summary
- Statement of Indebtedness and Debt Service
Agency Operating Budgets
- Assessor
- Attorney
- Building Inspection
- CDA Housing Operations
- CDA Redevelopment
- Civil Rights
- Clerk
- Common Council
- Community Development Division
- Debt Service
- Direct Appropriations
- Economic Development Division
- Employee Assistance Program
- Engineering Division
- Finance
- Fire Department
- Fleet Service
- Golf
- Human Resources
- Information Technology
- Insurance
- Landfill
- Library
- Mayor
- Metro Transit
- Monona Terrace
- Municipal Court
- Office of Independent Monitor
- Parking Division
- Parks Division
- PCED Office of the Director
- Planning Division
- Police Department
- Public Health
- Room Tax Commission
- Sewer Utility
- Stormwater Utility
- Streets Division
- Traffic Engineering
- Transportation Department
- Water Utility
- Workers Compensation
Special Fund Statements
- Room Tax Fund
- Special Assessment Revolving Fund
- Insurance Fund
- Workers Compensation Fund
- Impact Fee Districts
- Tax Incremental Financing
Amendments
Common Council Amendments
Finance Committee Amendments
Executive Budget
Full Executive Operating Budget
Vision and Mission Statement
Summaries
- City Tax Rate Computation
- General Fund Revenue Summaries
- Expenditure Summaries
- General Obligation Debt Service Summary
- Statement of Indebtedness and Debt Service
Special Fund Statements
Agency Operating Budgets
- Assessor
- Attorney
- Building Inspection
- CDA Housing Operations
- CDA Redevelopment
- Civil Rights
- Clerk
- Common Council
- Community Development Division
- Debt Service
- Direct Appropriations
- Economic Development Division
- Employee Assistance Program
- Engineering Division
- Finance
- Fire Department
- Fleet Service
- Golf
- Human Resources
- Information Technology
- Insurance
- Landfill
- Library
- Mayor
- Metro Transit
- Monona Terrace
- Municipal Court
- Office of the Independent Monitor
- Parking
- Parks Division
- PCED Office of the Director
- Planning Division
- Police Department
- Public Health
- Room Tax Commission
- Sewer Utility
- Stormwater Utility
- Streets Division
- Traffic Engineering
- Transportation Department
- Water Utility
- Workers Compensation
Agency Requests
Agency requests are the first step in building Madison’s budget. These proposals are ideas from agencies on how best to achieve the goals outlined in the Mayor’s budget message. The Mayor and the Common Council will decide which of these potential reductions to make as they finalize the 2023 operating budget.
- All Agency Requests
- Assessor
- Attorney
- Building Inspection
- CDA Housing Operations
- CDA Redevelopment
- Civil Rights
- Clerk
- Common Council
- Community Development Division
- Economic Development Division
- Employee Assistance Program
- Engineering
- Finance Department
- Fire Department
- Fleet Service
- Golf
- Human Resources
- Information Technology
- Landfill
- Library
- Mayor's Office
- Metro Transit
- Monona Terrace
- Municipal Court
- Office of the Independent Monitor
- Parking Utility
- Parks Division
- PCED Office of Director
- Planning Division
- Police Department
- Public Health
- Sewer Utility
- Stormwater Utility
- Streets Division
- Traffic Engineering Division
- Transportation
- Water Utility