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Resources for the Madison Community
Madison stands with the families of Abundant Life community. This page is dedicated to connecting victims and the broader community to resources and accurate information about the tragic events that happened on December 16.
2022 Operating Budget
Adopted Budget
Overview and Policies
Summaries
- Summary of Local Property Tax Levies
- City Tax Rate Computation
- General Fund Funding Source by Major Category
- General Fund Revenues
- Expenditure Summaries
- General Obligation Debt Service Summary
- Statement of Indebtedness and Debt Service
Agency Operating Budgets
- Assessor
- Attorney
- Building Inspection
- CDA Housing Operations
- CDA Redevelopment
- Civil Rights
- Clerk
- Common Council
- Community Development Division
- Debt Service
- Direct Appropriations
- Economic Development Division
- Employee Assistance Program
- Engineering Division
- Finance
- Fire Department
- Fleet Service
- Golf
- Human Resources
- Information Technology
- Insurance
- Landfill
- Library
- Mayor
- Metro Transit
- Monona Terrace
- Municipal Court
- Office of Independent Monitor
- Parking
- Parks Division
- PCED Office of the Director
- Planning Division
- Police Department
- Public Health
- Room Tax Commission
- Sewer Utility
- Stormwater Utility
- Streets Division
- Traffic Engineering
- Transportation Department
- Water Utility
- Workers Compensation
Special Fund Statements
- Room Tax Fund
- Special Assessment Revolving Fund
- Insurance Fund
- Workers Compensation Fund
- Impact Fee Districts
- Tax Incremental Financing
Amendments
Executive Budget
Full Executive Operating Budget
Vision and Mission Statement
Summaries
- City Tax Rate Computation
- General Fund Funding Source by Major Category
- General Fund Revenues
- Expenditure Summaries
- General Obligation Debt Service Summary
- Statement of Indebtedness and Debt Service
Special Fund Statements
Agency Operating Budgets
- Assessor
- Attorney
- Building Inspection
- CDA Housing Operations
- CDA Redevelopment
- Civil Rights
- Clerk
- Common Council
- Community Development Division
- Debt Service
- Direct Appropriations
- Economic Development Division
- Employee Assistance Program
- Engineering Division
- Finance
- Fire Department
- Fleet Service
- Golf
- Human Resources
- Information Technology
- Insurance
- Landfill
- Library
- Mayor
- Metro Transit
- Monona Terrace
- Municipal Court
- Office of the Independent Monitor
- Parking
- Parks Division
- PCED Office of the Director
- Planning Division
- Police Department
- Public Health
- Room Tax Commission
- Sewer Utility
- Stormwater Utility
- Streets Division
- Traffic Engineering
- Transportation Department
- Water Utility
- Workers Compensation
Agency Requests
Agency requests are the first step in building Madison’s budget. These proposals are ideas from agencies on how best to achieve the goals outlined in the Mayor’s budget message. The Mayor and the Common Council will decide which of these potential reductions to make as they finalize the 2022 operating budget.
- Assessor
- Attorney
- Building Inspection Division
- CDA Housing Operations
- CDA Redevelopment
- Civil Rights
- Clerk
- Common Council
- Community Development Division
- Economic Development Division
- Employee Assistance Program
- Engineering
- Finance
- Fire
- Fleet Service
- Golf Enterprise
- Human Resources
- Information Technology
- Landfill
- Library
- Mayor
- Metro Transit
- Monona Terrace
- Municipal Court
- Office of the Independent Monitor
- Parking
- Parks
- PCED Office of the Director
- Planning Division
- Police
- Public Health
- Sewer Utility
- Stormwater Utility
- Streets
- Traffic Engineering
- Transportation
- Water Utility