City Budget Time: Staff Requests

Hello Dane 101 Readers . . . it's been a while . . . I"ve been busy with multiple other blogs, but I'm back . . . partly because I feel guilty since Dane101 is what got me blogging in the first place and I feel like I should be contributing, partly because I have a good reason to blog here cuz its a great topic and partly because I couldn't figure out another technology to get this information out there quickly.

So, here's what I have . . . all of the department requests for the budget. The reason this is so important is because tomorrow the Mayor is having a public hearing on his budget, and if you are interested in testifying, its helpful to actually have some information. So here it is (ed. note: open this story and scroll down, there are 43 attachments at the end)!

The spreadsheets have several sections in them. If you click on the tabs on the bottom you will find quite a bit of information, but it's probably best to start with the "printed budget" tab and then explore from there.

If you want to find the previous budgets click here.

Hope to see you at the Mayor's public hearing on the budget:
Downtown Madison Public Library
201 W. Mifflin St.
6:00

Coming soon . . . the department "supplemental requests".

Added:
Police and Fire supplemental requests
All other department supplemental requests

AttachmentSize
budget - attorney.xls1.02 MB
budget - cdbg.xls1.02 MB
budget - ced.xls1.01 MB
budget - city channel.xls1.01 MB
budget - clerk.xls1.01 MB
budget - comprtoller.xls1.03 MB
budget - clerk treasurer.xls1.01 MB
budget - assessor.xls1 MB
budget - dcr.xls1.02 MB
budget - engineering.xls1.13 MB
budget - equal opportunities.xls1.02 MB
budget - fire.xls1.06 MB
budget - fleet service.xls1.03 MB
budget - golf.xls1.04 MB
budget - housing operations.xls1.04 MB
budget - human resources.xls1.03 MB
budget - information services.xls1.01 MB
budget - library.xls1.09 MB
budget - municipal court.xls1.01 MB
budget - office of p & d.xls1.03 MB
budget - parking utility.xls1.06 MB
budget - parks.xls1.08 MB
budget - planning and development.xls1023.5 KB
budget - police.xls1.05 MB
budget - pool.xls1.01 MB
budget - public health.xls1.05 MB
budget - public works and transportation.xls1 MB
budget - revenue.xls1.01 MB
budget - senior center.xls1.02 MB
budget - sewer utility.xls1.04 MB
budget - stormwater utility.xls1.04 MB
budget - streets.xls1.07 MB
budget - traffic engineering.xls1.08 MB
budget - transit.xls1.11 MB
budget - treasurer.xls1.01 MB
budget - water utility.xls1.04 MB
budget aff action.xls1.01 MB
budget cc.xls1020 KB
budget mayor.xls1.01 MB
budget monona terrace.xls1.02 MB
budget overture.xls1.08 MB
budget-inspection unit.xls1.08 MB
budget-planning unit.xls1.02 MB
AIDS Network Funding.doc60 KB
Community and Economic Development Director.doc62 KB
Harambee Center Funding.doc61 KB

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