Budget
Published Executive & Adopted Budgets Financial Statements
Budget Contacts Resources
March 2022 Budget Contacts Meeting
May 2022 Budget Contacts Meeting
July 2022 Budget Contacts Meeting
Budget Amendments
Project Ledger
Other Reference Materials
Budget Staff & Portfolios
Christine Koh, Budget and Program Evaluation Manager
- Administrative
- Finance/Treasurer
- Human Resources
- Information Technology
- Other
- Debt; Misc. Appropriations; Workers Comp/Insurance
Betsy York, Budget Analyst
- General Government
- Common Council
- Mayor
- Municipal Court
- Public Facilities
- Library
- Public Health and Safety
- Fire
- Office of the Independent Monitor
- Police
- Public Health
Robert Mulcahy, Budget Analyst
- Public Works
- Engineering & Utilities (Landfill, Sewer, Stormwater)
- Fleet
- Parks & Golf
- Streets
- Water
- Administrative
- Assessor
- Clerk
Maggie McClain, Budget Analyst
-
Planning, Community and Economic Development (PCED)
- Building Inspection
- CDA Housing
- CDA Redevelopment
- Community Development Division
- Economic Development Division
- PCED Office of the Director
- Planning
- Administrative
- Civil Rights
Ryan Pennington, Budget Analyst
- Transportation
- Metro
- Parking Utility
- Traffic Engineering
- Transportation
- Public Facilities
- Monona Terrace
- Administrative
- Attorney
- Employee Assistance Program
- Other
- General Fund Revenue
- Room Tax