Budget Published Executive & Adopted BudgetsCapital Budget2026 Guidance and Mayor's Message2026 Quick Reference Guide Financial StatementsOperating Budget2026 Guidance and Mayor's Message2026 Cost to Continue Instructions2026 Cost to Continue FormMunis Line Item Instructions Budget Contacts ResourcesLegistar TrainingLunch & Learn: Fiscal Notes (April 2025)Previous Budget Trainings:Cost Allocation Plan Overview and RecordingMunis Training: Cubes - RecordingBudget AmendmentsEntering Budget Amendments into MunisProject LedgerSetting up Projects in MunisExpense & Funding String CodingOther Reference MaterialsEmployee Compensation Calculator (2025)Equity in the Budget GuideMunis Account Structure Budget Staff & PortfoliosAdministrationAssessor - Khadidiatou DiaAttorney - Khadidiatou DiaCivil Rights - Maggie McClainClerk - Robert MulcahyEmployee Assistance Program - Ryan PenningtonFinance - Ryan PenningtonHuman Resources - Ryan PenningtonInformation Technology - Maggie McClainGeneral GovernmentCommon Council - Khadidiatou DiaMayor - Maggie McClainMunicipal Court - Khadidiatou DiaOtherDebt Service - Ryan PenningtonInsurance/Workers Compensation - Khadidiatou DiaRoom Tax - Ryan PenningtonGeneral Fund Revenues & Misc. Appropriations - Ryan PenningtonPlanning and DevelopmentBuilding Inspection - Maggie McClainCDA Housing Operations - Maggie McClainCDA Redevelopment - Maggie McClainCommunity Development Division - Maggie McClainEconomic Development Division - Maggie McClainPCED Office of the Director - Maggie McClainPlanning Division - Maggie McClainPublic FacilitiesLibrary - Maggie McClainMonona Terrace - Khadidiatou DiaPublic Safety and HealthFire Department - Robert MulcahyOffice of the Independent Monitor - Khadidiatou DiaPolice Department - Robert MulcahyPublic Health - Ryan PenningtonPublic WorksEngineering Division - Robert Mulcahy (Capital)/Khadidiatou Dia (Operating)Fleet Service - Robert MulcahyGolf - Robert MulcahyLandfill - Robert Mulcahy (Capital)/ Khadidiatou Dia (Operating)Parks Division - Robert MulcahySewer Utility - Robert Mulcahy (Capital)/ Khadidiatou Dia (Operating)Stormwater Utility- Robert Mulcahy (Capital)/ Khadidiatou Dia (Operating)Streets Division - Khadidiatou Dia Water Utility - Robert MulcahyTransportationMetro Transit - Ryan PenningtonParking - Ryan PenningtonTraffic Engineering - Ryan PenningtonTransportation Department - Ryan Pennington JavaScript Required You must have JavaScript enabled to use this form. Please enable JavaScript and reload the page. If you cannot enable JavaScript, please contact webadmin@cityofmadison.com to provide your information. Was this page helpful to you? Yes No Why or why not? Leave this field blank Finance Accounting Collapsed ERP Budget Document Services Grants Collapsed City Agency Grant Contacts Internal Audit Collapsed Audit Process Reports Resources for Departments Payroll Collapsed Payroll Clerks Power BI Collapsed Resources Purchasing Risk Management & Workers' Compensation Treasury
