Budget Kickoff
May 4, 2020
Budget
Capital Budget
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.
Agency Requests
June 12, 2020
Executive Budget
Sept. 1, 2020
Finance Committee Hearings
Sept. 8 – Sept. 9
Council Adoption
Nov. 10 – Nov. 12
Capital Improvement Plan
The map of the Capital Improvement Plan lays out anticipated projects for the next five years.
Operating Budget
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.
Budget Kickoff
June 1, 2020
Agency Requests
July 10, 2020
Executive Budget
Oct. 6, 2020
Finance Committee Hearings
Oct. 12 – Oct. 13
Council Adoption
Nov. 10 – Nov. 12
2021 Executive Budget
The Common Council will finalize the City of Madison 2021 Budget on Nov. 10 – Nov. 12, 2020.
Capital Budget $161.6 Million
The 2021 Capital Budget provides funding for City investments for 2021 – 2026.
Operating Budget $670 Million
The General Fund is the City's general operations fund and supports services provided by the City. Other funds support specific services through grants or user charges.