Published Executive & Adopted Budgets ​​​Financial Statements

Capital Budget

Operating Budget

Budget Contacts Resources

March 2022 Budget Contacts Meeting

May 2022 Budget Contacts Meeting


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