Details for City of Madison City Clerks Office - Ad from 2021-10-12

NOTICE
Public hearings on the City of Madison’s proposed 2022 Executive Operating
Budget will be held on the following dates: October 19, 2021 at 6:30pm, and
November 9, 2021 at 5:30pm. All public hearings will be held virtually. If you need
an interpreter, translator, materials in alternate formats or other accommodations,
please contact the Office of the Common Council at 266-4071. Citizens attending
the hearings have the right to provide written and oral comments and ask questions
concerning the entire Operating Budget. A summary of the proposed Budget is
published herewith, and copies of the Budget are open to public inspection in the
City Clerk’s Office and the Madison Public Library. A digital copy of the budget is also
available online at: https://www.cityofmadison.com/finance/budget/2022/operating.
Budget by Function-General & Library Funds
2021 Adopted 2022 Executive
Change % Change
Administration
23,541,560
27,021,802 3,480,242
14.78%
Debt Service
55,912,825
56,108,323
195,498
0.35%
General Government
2,231,197
2,281,297
50,100
2.25%
Misc & Dir Approp to Cap
5,991,042
10,071,090 4,080,048
68.10%
Planning & Development
26,282,339
25,564,376 (717,963)
-2.73%
Public Facilities
18,849,564
18,948,759
99,195
0.53%
Public Safety & Health
151,363,015
154,465,273 3,102,258
2.05%
Public Works
47,984,025
46,490,402 (1,493,623)
-3.11%
Transportation
17,343,2272
17,671,645
328,418
1.89%
TOTAL 349,498,793
358,622,967 9,124,174
2.61%
PUB: WSJ: October 12, 2021
#74724-1 WNAXLP

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