2018 Operating Budget
Mayor's Operating Budget Message(opens in a new window)
Adopted Budget
Full Adopted Operating Budget(opens in a new window)
Vision and Mission Statement
- Financial and Budget Management Policies(opens in a new window)
- Adopted Budget User’s Guide(opens in a new window)
Summaries
- Summary of Local Property Tax Levies(opens in a new window)
- City Tax Rate Computation(opens in a new window)
- Funding Sources by Major Category(opens in a new window)
- General Fund Revenues(opens in a new window)
- Expenditure Summary by Function(opens in a new window)
- Agency Budgets by Function(opens in a new window)
- General Obligation Debt Service Summary(opens in a new window)
- Statement of Indebtedness and Debt Service(opens in a new window)
- Direct Appropriations(opens in a new window)
Agency Operating Budgets
- Assessor(opens in a new window)
- Attorney(opens in a new window)
- Building Inspection(opens in a new window)
- CDA Housing Operations(opens in a new window)
- CDA Redevelopment(opens in a new window)
- Civil Rights(opens in a new window)
- Clerk(opens in a new window)
- Common Council(opens in a new window)
- Community Development Division(opens in a new window)
- Debt Service(opens in a new window)
- Economic Development Division(opens in a new window)
- Employee Assistance Program(opens in a new window)
- Engineering Division(opens in a new window)
- Finance(opens in a new window)
- Fire Department(opens in a new window)
- Fleet Service(opens in a new window)
- Golf(opens in a new window)
- Human Resources(opens in a new window)
- Information Technology(opens in a new window)
- Insurance(opens in a new window)
- Landfill(opens in a new window)
- Library(opens in a new window)
- Mayor(opens in a new window)
- Metro Transit(opens in a new window)
- Monona Terrace(opens in a new window)
- Municipal Court(opens in a new window)
- Parking Utility(opens in a new window)
- Parks Division(opens in a new window)
- PCED Office of the Director(opens in a new window)
- Planning Division(opens in a new window)
- Police Department(opens in a new window)
- Public Health(opens in a new window)
- Room Tax Commission(opens in a new window)
- Sewer Utility(opens in a new window)
- Stormwater Utility(opens in a new window)
- Streets Division(opens in a new window)
- Traffic Engineering(opens in a new window)
- Transportation Department(opens in a new window)
- Treasurer(opens in a new window)
- Water Utility(opens in a new window)
- Workers Compensation(opens in a new window)
Special Fund Statements
- Room Tax Fund(opens in a new window)
- Affordable Housing Trust Fund(opens in a new window)
- Capital Revolving Fund(opens in a new window)
- Special Assessment Revolving Fund(opens in a new window)
- Reverse Mortgage Fund(opens in a new window)
- General Land Acquisition Fund(opens in a new window)
- HOME-BUY The American Dream Fund(opens in a new window)
- Housing Rehabilitation Services(opens in a new window)
- Homebuyer’s Assistance Program(opens in a new window)
- Insurance Fund(opens in a new window)
- Workers Compensation Fund(opens in a new window)
- Impact Fee Districts(opens in a new window)
- Tax Incremental Financing(opens in a new window)
Glossary
Amendments
- Adopted Finance Committee Amendments(opens in a new window)
- Proposed Common Council Amendments(opens in a new window)
- Proposed Finance Committee Amendments(opens in a new window)
Executive Budget
Full Executive Operating Budget(opens in a new window)
Vision and Mission Statement
- Financial and Budget Management Policies(opens in a new window)
- Executive Budget User’s Guide(opens in a new window)
- Glossary(opens in a new window)
Summaries
- City Tax Rate Computation(opens in a new window)
- Funding Sources by Major Category(opens in a new window)
- General Fund Revenues(opens in a new window)
- Expenditure Summary by Function(opens in a new window)
- Agency Budgets by Function(opens in a new window)
- General Obligation Debt Service Summary(opens in a new window)
- Statement of Indebtedness and Debt Service(opens in a new window)
- Direct Appropriations(opens in a new window)
Special Fund Statements
- Room Tax Fund(opens in a new window)
- Affordable Housing Trust Fund(opens in a new window)
- Capital Revolving Fund(opens in a new window)
- Special Assessments Revolving Fund(opens in a new window)
- Reverse Mortgage Fund(opens in a new window)
- General Land Acquisition Fund(opens in a new window)
- HOME-BUY The American Dream Fund(opens in a new window)
- Housing Rehabilitation Services(opens in a new window)
- Homebuyer’s Assistance Program(opens in a new window)
- Insurance Fund(opens in a new window)
- Workers Compensation Fund(opens in a new window)
Agency Operating Budgets
- Assessor(opens in a new window)
- Attorney(opens in a new window)
- Building Inspection(opens in a new window)
- CDA Housing Operations(opens in a new window)
- CDA Redevelopment(opens in a new window)
- Civil Rights(opens in a new window)
- Clerk(opens in a new window)
- Common Council(opens in a new window)
- Community Development Division(opens in a new window)
- Debt Service(opens in a new window)
- Economic Development Division(opens in a new window)
- Employee Assistance Program(opens in a new window)
- Engineering Division(opens in a new window)
- Finance(opens in a new window)
- Fire Department(opens in a new window)
- Fleet Service(opens in a new window)
- Golf(opens in a new window)
- Human Resources(opens in a new window)
- Information Technology(opens in a new window)
- Insurance(opens in a new window)
- Landfill(opens in a new window)
- Library(opens in a new window)
- Mayor(opens in a new window)
- Metro Transit(opens in a new window)
- Monona Terrace(opens in a new window)
- Municipal Court(opens in a new window)
- Parking Utility(opens in a new window)
- Parks Division(opens in a new window)
- PCED Office of the Director(opens in a new window)
- Planning Division(opens in a new window)
- Police Department(opens in a new window)
- Public Health(opens in a new window)
- Room Tax Commission(opens in a new window)
- Sewer Utility(opens in a new window)
- Stormwater Utility(opens in a new window)
- Streets Division(opens in a new window)
- Traffic Engineering(opens in a new window)
- Transportation Department(opens in a new window)
- Treasurer(opens in a new window)
- Water Utility(opens in a new window)
- Workers Compensation(opens in a new window)
Agency Requests
- Assessor(opens in a new window)
- Attorney(opens in a new window)
- Building Inspection Division(opens in a new window)
- CDA Housing Operations(opens in a new window)
- CDA Redevelopment(opens in a new window)
- Civil Rights(opens in a new window)
- Clerk(opens in a new window)
- Common Council(opens in a new window)
- Community Development Division(opens in a new window)
- Economic Development Division(opens in a new window)
- Employee Assistance Program(opens in a new window)
- Engineering(opens in a new window)
- Finance(opens in a new window)
- Fire(opens in a new window)
- Fleet Service(opens in a new window)
- Golf Enterprise(opens in a new window)
- Human Resources(opens in a new window)
- Information Technology(opens in a new window)
- Landfill(opens in a new window)
- Library(opens in a new window)
- Mayor(opens in a new window)
- Metro Transit(opens in a new window)
- Monona Terrace(opens in a new window)
- Municipal Court(opens in a new window)
- Parking Utility(opens in a new window)
- Parks(opens in a new window)
- PCED Office of the Director(opens in a new window)
- Planning Division(opens in a new window)
- Police(opens in a new window)
- Public Health(opens in a new window)
- Sewer Utility(opens in a new window)
- Stormwater Utility(opens in a new window)
- Streets(opens in a new window)
- Traffic Engineering(opens in a new window)
- Treasurer(opens in a new window)
- Water Utility(opens in a new window)