Yeah people, the budget has begun. Council member amendments for Board of Estimates due at noon today, to be voted on at the Board of Estimates on Monday!
Yeah, Summer is over. Monona Terrace opulence, SROs for homeless folks, whatever the police department wants, TIF for everyone! It’s here, its now. Remember, the Capital Budget is just the items that will last more than 10 years, one time purchases and large items that will need borrowing to pay for them.
BACKGROUND
Mayor’s message on capital budget. = His initial instructions to staff.
Policies for the budget – what is in it? = This is new, but helpful to remember what policies the council has passed.
Introduction to the Capital Budget by staff = Overview and background.
Council discussions on priorities.
= Early discussions about what everyone thinks are priorities – includes operating and capital budgets.
DEPARTMENT REQUESTS
Facilities Management
CIP10 2014 -2018 Reductions
cip10
Monona Terrace
CIP11 2014 -2018 Reductions
cip11
Library
CIP18 2014 -2018 Reductions
cip18
Planning and Community and Economic Development
CIP21 2014 -2018 Reductions
cip21
Information Technology
CIP34 2014 -2018 Reductions
cip34
Public Health
CIP44 2014 -2018 Reductions
cip44
Metro Transit
CIP50 2014 -2018 Reductions
cip50
Engineering – Bicycle and Pedestrian
CIP53L 2014 -2018 Reductions
cip53L
Engineering – Major Streets
CIP53m 2014 -2018 Reductions
cip53m
Engineering – Other
CIP53o 2014 -2018 Reductions
cip53o
Stormwater Utility
CIP53S 2014 -2018 Reductions
cip53s
Sewer Utility
CIP54 2014 -2018 Reductions
cip54
Fleet Service
CIP55 2014 -2018 Reductions
cip55
Traffic Engineering
CIP57 2014 -2018 Reductions
cip57
Parking Utility
CIP58 2014 -2018 Reductions
cip58
Parks
CIP60 2014 -2018 Reductions
cip60
Streets
CIP63 2014 -2018 Reductions
cip63
Water Utility
CIP64 2014 -2018 Reductions
cip64
Police
CIP71 2014 -2018 Reductions
cip71
Fire
CIP72 2014 -2018 Reductions
cip72
Miscellaneous
No flies
MAYOR’S BUDGET
The mayor’s summary of what is in the capital budget = Executive Summary of the budget.
The entire budget, by department is here.= Broken down by department.
DEPARTMENT PRESENTATIONS TO COUNCIL
These were done last week to the Board of Estimates
IT
Police
Monona Terrace
Library
Streets
Parking Utility
Miscellaneous (Voting Machines)
Traffic Engineering
Public Health
Not Done (about 3 hours of video left)
– Planning and Community and Economic Development
– Madison Metro
– Fleet
– Fire
– Facilities Management
– Water Utility
– Engineering
– Sewer and Stormwater
– Parks
– Impact Fees
PROCESS MOVING FORWARD
Here’s the calendar.
TODAY – Public Hearing – Council Chambers 6:30
Tomorrow at noon – Board of Estimates Amendments to Finance
Friday – Amendments to Board of Estimates
Monday – Board of Estimates votes on the amendments they got on Friday – 4:30 p.m. (regular meeting), Room 260, MMB
10/1 – Council hearing on Board of Estimates budget
10/30 – Final council amendments due at noon
11/1 – We get to see the final amendments
11/5 – Capital budget deliberations and potential final vote (11/6 and 11/7 they also have meetings scheduled) – 5:30 council chambers
PUBLIC INPUT
There was some public testimony at the Board of Estimates, I will go back and find out who and what it was.
There was no public testimony at the Council meeting on 9/17
