Let’s Talk Budget: 2027 Dane County

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County Executive Agard released her Executive Budget

The release includes capital and operating budgets. 

Budget highlights:

  • $10 million for the Dane County Conservation Fund
  • $20 million for the Affordable Housing Development Fund
  • Restoration of the 1% reduction in County employee wages implemented as part of the 2026 budget
  • Restoration of the 1% reduction to purchase of service contracts
  • $3.5 million for new voting equipment 
  • No elimination of filled County positions
  • $17.3 million in capital improvements to County highways, supporting road, bridge and infrastructure projects
  • $3 million for body-worn cameras for the Dane County Sheriff's Office
  • Continued investment in the Dane County Regional Airport
  • Investments in Dane County parks and trails
  • Continued investment in youth and community justice initiatives
  • Funding to prepare for the opening of Dane County's new landfill
  • Continued support for mental health and human services
  • Investment in housing and supportive services for people impacted by the opioid epidemic
  • $2.1 million to support the Salvation Army's new shelter for women and families experiencing homelessness 

Click here for the full budget press release 

County Budget Overview and Schedule

Stay connected follow the committees work and budget process. 

County Budget

More budget information including agency's asks and prior budget years can be found at https://admin.danecounty.gov/budget

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