2023 Capital Budget
Amendments
Common Council Amendments
Finance Committee Amendments
Executive Budget
Executive Budget: Summary
2023 Project Map
Introduction & Summaries
Agency Capital Budgets
- CDA Redevelopment
- Community Development Division
- Economic Development Division
- Engineering - Bicycle and Pedestrian
- Engineering - Facilities Management
- Engineering - Major Streets
- Engineering - Other Projects
- Finance Department
- Fire Department
- Fleet Service
- Henry Vilas Zoo
- Information Technology
- Library
- Mayor's Office
- Metro Transit
- Monona Terrace
- Parking Utility
- Parks Division
- Planning Division
- Police Department
- Public Health
- Sewer Utility
- Stormwater Utility
- Streets Division
- Traffic Engineering
- Transportation
- Water Utility
Cash Flow Statements
Agency Requests
The 2023 Capital Budget planning process began with agencies preparing requests for all items within their capital budget. The links below include the submitted proposals along with overview memos outlining priorities for the 2023 Capital Budget. Note, proposals from Engineering are broken out by section.
- All Agency Requests
- CDA Redevelopment
- Community Development Division
- Economic Development Division
- Engineering - Bicycle and Pedestrian
- Engineering - Facilities Management
- Engineering - Major Streets
- Engineering - Other Projects
- Finance Department
- Fire Department
- Fleet Service
- Henry Vilas Zoo
- Information Technology
- Library
- Mayor's Office
- Metro Transit
- Monona Terrace
- Parking Utility
- Parks Division
- Planning Division
- Police Department
- Sewer Utility
- Stormwater Utility
- Streets Division
- Traffic Engineering Division
- Transportation
- Water Utility