Capital Budget $336.6 Million
The capital budget provides funding for the City’s major construction projects including building new facilities, improving our transit system, maintaining our roads and parks, and purchasing major equipment. The Capital Improvement Plan lays out anticipated projects for the next five years.
Mapping the Capital Improvement Plan
Explore a map the 2019 Capital Improvement Plan to see what City investments are planned in Madison for 2019 – 2024.
The operating budget provides money for running City departments and services. It pays for the day-to-day spending on employees and materials and supplies.