2026 Operating Budget
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 2026 operating budget.
Administration
- Assessor
- Attorney
- Civil Rights
- Clerk
- Employee Assistance Program
- Finance Department
- Human Resources
- Information Technology
General Government
Planning and Development
- Building Inspection
- CDA Housing Operations
- CDA Redevelopment
- Community Development Division
- Economic Development Division
- PCED Office of Director
- Planning Division
Public Facilities
Public Safety and Health
Public Works
- Engineering
- Fleet Service
- Golf
- Landfill
- Parks Division
- Sewer Utility
- Stormwater Utility
- Streets Division
- Water Utility
Transportation