Budget

Published Executive & Adopted Budgets

Capital Budget

2026 Budget Information Coming Soon

 ​​​Financial Statements

Operating Budget

2026 Budget Information Coming Soon

Budget Staff & Portfolios

Budget AnalystPortfolios
Maggie McClain

Planning, Community and Economic Development (PCED)

  • Building Inspection
  • CDA Housing
  • CDA Redevelopment
  • Community Development Division
  • Economic Development Division
  • PCED Office of the Director
  • Planning

Public Facilities

  • Library

Administrative and General Government

  • Civil Rights
  • Common Council
  • Mayor
Robert Mulcahy

Public Works

  • Engineering & Utilities (Landfill, Sewer, Stormwater)
  • Fleet
  • Parks & Golf
  • Streets
  • Water

Public Health and Safety

  • Fire
  • Office of the Independent Monitor
  • Police

Administrative

  • Assessor
  • Clerk

Other

  • Workers Comp/ Insurance
Ryan Pennington,

Transportation

  • Metro
  • Parking Utility
  • Traffic Engineering
  • Transportation

Public Facilities

  • Monona Terrace

Public Health and Safety

  • Public Health

Administrative and General Government

  • Attorney
  • Employee Assistance Program
  • Finance
  • Municipal Count

Other

  • Debt
  • General Fund Revenue & Misc. Appropriations
  • Room Tax
Vacant 

 

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