2018 Operating Budget
Mayor's Operating Budget Message
Adopted Budget
Vision and Mission Statement
Summaries
- Summary of Local Property Tax Levies
- City Tax Rate Computation
- Funding Sources by Major Category
- General Fund Revenues
- Expenditure Summary by Function
- Agency Budgets by Function
- General Obligation Debt Service Summary
- Statement of Indebtedness and Debt Service
- Direct Appropriations
Agency Operating Budgets
- Assessor
- Attorney
- Building Inspection
- CDA Housing Operations
- CDA Redevelopment
- Civil Rights
- Clerk
- Common Council
- Community Development Division
- Debt Service
- 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
- Parking Utility
- 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
- Treasurer
- Water Utility
- Workers Compensation
Special Fund Statements
- Room Tax Fund
- Affordable Housing Trust Fund
- Capital Revolving Fund
- Special Assessment Revolving Fund
- Reverse Mortgage Fund
- General Land Acquisition Fund
- HOME-BUY The American Dream Fund
- Housing Rehabilitation Services
- Homebuyer’s Assistance Program
- Insurance Fund
- Workers Compensation Fund
- Impact Fee Districts
- Tax Incremental Financing
Glossary
Amendments
- Adopted Finance Committee Amendments
- Proposed Common Council Amendments
- Proposed Finance Committee Amendments
Executive Budget
Full Executive Operating Budget
Vision and Mission Statement
Summaries
- City Tax Rate Computation
- Funding Sources by Major Category
- General Fund Revenues
- Expenditure Summary by Function
- Agency Budgets by Function
- General Obligation Debt Service Summary
- Statement of Indebtedness and Debt Service
- Direct Appropriations
Special Fund Statements
- Room Tax Fund
- Affordable Housing Trust Fund
- Capital Revolving Fund
- Special Assessments Revolving Fund
- Reverse Mortgage Fund
- General Land Acquisition Fund
- HOME-BUY The American Dream Fund
- Housing Rehabilitation Services
- Homebuyer’s Assistance Program
- Insurance Fund
- Workers Compensation Fund
Agency Operating Budgets
- Assessor
- Attorney
- Building Inspection
- CDA Housing Operations
- CDA Redevelopment
- Civil Rights
- Clerk
- Common Council
- Community Development Division
- Debt Service
- 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
- Parking Utility
- 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
- Treasurer
- Water Utility
- Workers Compensation
Agency Requests
- 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
- Parking Utility
- Parks
- PCED Office of the Director
- Planning Division
- Police
- Public Health
- Sewer Utility
- Stormwater Utility
- Streets
- Traffic Engineering
- Treasurer
- Water Utility