-
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.
2025 Operating Budget
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
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
Special Fund Statements
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 2025 operating budget.
- All Agency Requests
- Update on Budget Process and Summary of Proposals
- Legistar File 85264
- Mayor's Guidance on Agency Request
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