2022 Operating Budget
Adopted Budget
Full Adopted Budget(opens in a new window)
Legistar File 68067(link is external)
Overview and Policies
- Madison's Mission & Vision(opens in a new window)
- Operating Budget Overview and Policies(opens in a new window)
- Glossary(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)
- General Fund Funding Source by Major Category(opens in a new window)
- General Fund Revenues(opens in a new window)
- Expenditure Summaries(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)
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)
- Direct Appropriations(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)
- Office of Independent Monitor(opens in a new window)
- Parking(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)
- 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)
- Special Assessment Revolving Fund(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)
Amendments
Executive Budget
Full Executive Operating Budget(opens in a new window)
Executive Budget: Summary(opens in a new window)
Legistar File 67496(link is external)
Vision and Mission Statement
- Madison's Mission & Vision(opens in a new window)
- Executive Budget User’s Guide & Financial Policies(opens in a new window)
- Glossary(opens in a new window)
Summaries
- City Tax Rate Computation(opens in a new window)
- General Fund Funding Source by Major Category(opens in a new window)
- General Fund Revenues(opens in a new window)
- Expenditure Summaries(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)
Special Fund Statements
- Room Tax Fund(opens in a new window)
- Special Assessment Revolving Fund(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)
- Direct Appropriations(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)
- Office of the Independent Monitor(opens in a new window)
- Parking(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)
- Water Utility(opens in a new window)
- Workers Compensation(opens in a new window)
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.
All Agency Requests(opens in a new window)
- 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)
- Office of the Independent Monitor(opens in a new window)
- Parking(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)
- Transportation(opens in a new window)
- Water Utility(opens in a new window)