2024 Operating Budget
Adopted Budget
Overview and Summaries
- Madison's Mission & Values
- Operating Budget Overview and Policies
- Summary of Local Property Tax Levies
- City Tax Rate Computation
- General Fund Revenue Summaries
- Expenditure Summaries
- General Obligation Debt Service Summary
- Statement of Indebtedness and Debt Service
Special Fund Statements
- Room Tax Fund
- Special Assessment Revolving Fund
- Insurance Fund
- Workers Compensation Fund
- Impact Fee Districts
- Tax Incremental Financing
Agency Operating Budgets
Administration
- Assessor
- Attorney
- Civil Rights
- Clerk
- Employee Assistance Program
- Finance
- Human Resources
- Information Technology
General Government
Other
Planning and Development
- Building Inspection
- CDA Housing Operations
- CDA Redevelopment
- Community Development Division
- Economic Development Division
- PCED Office of the Director
- Planning Division
Public Facilities
Public Safety and Health
Public Works
- Engineering Division
- Fleet Service
- Golf
- Landfill
- Parks Division
- Sewer Utility
- Stormwater Utility
- Streets Division
- Water Utility
Transportation
Glossary
Amendments
Executive Budget
Full Executive Operating Budget
Overview and Summaries
- Vision
- Operating Budget Overview and Policies
- City Tax Rate Computation
- General Fund Revenue Summaries
- Expenditure Summaries
- General Obligation Debt Service Summary
- Statement of Indebtedness and Debt Service
Special Fund Statements
Agency Operating Budgets
Administration
- Assessor
- Attorney
- Civil Rights
- Clerk
- Employee Assistance Program
- Finance
- Human Resources
- Information Technology
General Government
Other
Planning and Development
- Building Inspection
- CDA Housing Operations
- CDA Redevelopment
- Community Development Division
- Economic Development Division
- PCED Office of the Director
- Planning Division
Public Facilities
Public Safety and Health
Public Works
- Engineering Division
- Fleet Service
- Golf
- Landfill
- Parks Division
- Sewer Utility
- Stormwater Utility
- Streets Division
- Water Utility
Transportation
Glossary
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 2024 operating budget.
Administration
- Assessor
- Attorney
- Civil Rights
- Clerk
- Employee Assistance Program
- Finance Department
- Human Resources
- Information Technology
General Government
Planning and Development
- Building Inspection
- CDA Housing Operations
- CDA Redevelopment
- Community Development Division
- Economic Development Division
- PCED Office of Director
- Planning Division
Public Facilities
Public Safety and Health
Public Works
- Engineering
- Fleet Service
- Golf
- Landfill
- Parks Division
- Sewer Utility
- Stormwater Utility
- Streets Division
- Water Utility
Transportation