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Budget
Published Executive & Adopted Budgets Financial Statements
Capital Budget
- Capital Budget SharePoint Site (on network)
- Capital Budget SharePoint Site (off network)
Operating Budget
- Operating Budget SharePoint Site (on network)
- Operating Budget SharePoint Site (off network)
Budget Contacts Resources
March 2022 Budget Contacts Meeting
May 2022 Budget Contacts Meeting
Budget Amendments
Project Ledger
Other Reference Materials
Budget Staff & Portfolios
Steph (Stephanie) Mabrey, Budget Policy Analyst
- Public Works
- Engineering & Utilities (Landfill, Sewer, Stormwater)
- Fleet
- Parks & Golf
- Streets
- Water
- Administrative/Other
- Assessor
- Clerk
Betsy York, Budget Policy Analyst
- General Government
- Common Council
- Mayor
- Municipal Court
- Public Facilities
- Library
- Public Health and Safety
- Fire
- Office of the Independent Monitor
- Police
- Public Health
- Administrative/Other
- Debt
- Finance/Treasurer
- Misc Appropriations
- Workers Comp/Insurance
Ryan Pennington, Budget Policy Analyst
- Transportation
- Metro
- Parking Utility
- Traffic Engineering
- Transportation
- Administrative/Other
- Attorney
- Civil Rights
- Employee Assistance Program
- General Fund Revenue
- Human Resources
Vacant, Budget Policy Analyst
-
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
- Monona Terrace
- Administrative/Other
- Information Technology
- Room Tax