2020 Operating Budget
Adopted Budget
Vision and User's Guide
Summaries
- Summary of Local Property Tax Levies
- City Tax Rate Computation
- General Fund Funding Source by Major Category
- General Fund Revenues
- General & Library Funds by Function
- General & Library Funds by Agency
- 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
- 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
Glossary
Amendments
Executive Budget
Full Executive Operating Budget
Executive Operating Budget Dashboard
Vision and Mission Statement
Summaries
- City Tax Rate Computation
- General Fund Funding Source by Major Category
- General Fund Revenues
- General & Library Funds by Function
- General & Library Funds by Agency
- General Obligation Debt Service Summary
- Statement of Indebtedness and Debt Service
- Direct Appropriations
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
- 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
- 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
- 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
- Transportation
- Water Utility