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FINANCE COMMITTEE
Schedule of Operating Budget Deliberations
Monday, October 7th: 4:30pm
Thursday October 10th: 4:30pm
Room 215, Madison Municipal Building
The schedule of Finance Committee’s deliberations on the 2020 Executive Operating
Budget is shown below, along with agency’s corresponding Operating Budget
page number.
Monday Oct 7th*
4:30pm
Madison Municipal Bldg-Rm 215
AGENCY
Page
Overview**
Monona Terrace
212
Room Tax Commission
289
Library
186
Administration Agencies
Assessor
30
Attorney
36
Civil Rights
69
Clerk
75
Employee Assistance Program
110
Human Resources
158
Information Technology
166
Finance
126
PCED
Building Inspection
44
CDA Housing Operations
54
Economic Development Division 103
Planning
256
PCED Office of Director
250
CDA Redevelopment
63
Community Development Division 87

Thursday Oct 10th
4:30pm
Madison Municipal Bldg-Rm 215
AGENCY
Public Health
Municipal Court
Public Works
Fleet
Streets
Parks & Golf
Engineering
Landfill
Sewer
Stormwater
Water
Public Safety
Fire
Police
Transportation
Parking
Traffic Engineering
Transportation
Metro Transit

Page
274
220
144
311
237, 151
116
179
293
302
341
136
264
226
323
336
203

*October 8 this a regularly scheduled Finance Committee meeting.
**The overview presentation will include a discussion of General Fund revenues,
Direct Appropriations, and the budgets for the Mayor’s Office & Common Council.
PUB: WSJ: October 7, 2019
#3770638 WNAXLP

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