Legislation Text Budget Fire Department Presentation REVISED Budget Fire Department Presentation LRB Fire Budget Briefing REVISED 10-8-25.pdf LRB Fire Budget Briefing.pdf Budget Fire and Police Commission Presentation LRB FPC Budget Briefing.pdf Budget DOA Presentation DOA Org Charts (Revised) DOA Org Chart DOA Org Charts with Divisions Preparation for Innovation Office Content on AI Initiatives LRB Dept of Administration Budget Briefing REVISED 10-3-25.pdf Budget DNS Presentation LRB Neighborhood Services Budget Briefing 2025 DNS DEMO MAP YTD.pdf Budget BOZA Presentation LRB BOZA Budget Briefing.pdf Budget DCD and RACM Presentation LRB DCD Budget Briefing.pdf DCD_AnnualReport_2024.pdf DCD Commercial Revitalization Grant Program Report.pdf DCD Functional Org Chart 2025.10.pdf DCD Social Media Report 2025.pdf LRB RACM Budget Briefing.pdf ERS Budget Presentation 2026 Proposed Plan and Executive Budget Summary 2026 Proposed Executive Detailed Budget Mayor's 2026 Budget Address FP 2026 Budget Hearings Schedule (Amended 09.23.25) FP Chair Memo on Special Public Input Meeting and Amended 2026 Budget Hearings Schedule FP 2026 Budget Hearings Schedule (Amended 09.04.25) FP Chair 2026 Budget Hearings and Schedule Memo 08.1.25 FP 2026 Budget Hearings Schedule 08.01.25 CC Amendments to the 2025 Budget FP Chair Letter to Budget Director 08.18.25 Wisconsin Policy Forum - municipal vehicle registration fee Budget Overview Presentation Budget Capital Improvements & Debt Presentation LRB Capital Improvements Budget Briefing.pdf High Level Debt Repayment Sizing - 20 million per year Budget Revenue Presentation Budget Grant & Aid Fund Presentation Budget Contingent Fund Presentation LRB Tax Stabilization Fund Budget Briefing.pdf Comptroller Follow-up on PILOTs PILOTs 2023-2025 Budget City Attorney Presentation LRB City Attorney Budget Briefing.pdf Budget City Treasurer Presentation LRB Treasurer Budget Briefing.pdf Budget Comptroller Presentation LRB Comptroller Budget Briefing.pdf Budget City Clerk Presentation LRB City Clerk Budget Briefing.pdf CCCC SPA & SF History Request 10.7.25 2026 CCCC SPA SF Request Memo 10.7.25 CC Joint Public Hearing Speaker Registrations DOA Org Charts with Divisions.pdf Budget Mayor Presentation LRB Mayor's Office Budget Briefing.pdf Budget Library Presentation MPL AI Response 10.07.2025 LRB Library Budget Briefing (REVISED) LRB Library Budget Briefing (OLD) Budget Health Presentation Budget Police Department Presentation LRB Health Dept Budget Briefing - FINAL.pdf Police Presentation (REVISED) Police Presentation LRB Police Budget Briefing - FINAL.pdf Budget Emergency Communications Presentation LRB Emergency Comm Budget Briefing - FINAL.pdf