2025 Budget

Capital Budget

Capital Budget: $426.5 Million

The 2025 Capital Investment Plan includes funding for 2025 and outlines future investments for 2026 - 2030.

Operating Budget

Operating Budget: $432.5 Million

The Operating Budget total includes City operating expenses within the General and Library Funds.


Budget Outlook

Information Series on Budget


Resolutions and Presentations

Staff provide updates to the Finance Committee throughout the year. This section provides links to significant resolutions that amend the adopted budget and other presentations to the Finance Committee.

Members of the public can find a schedule of Finance Committee meetings, agendas, recordings of past meetings, and to register to speak through the Committee Webpage.

Impact of Federal Funding on the 2025 Budget

The Finance Department is monitoring the impact of federal policy on the City budget and providing regular updates to the Finance Committee. All updates on this topic will be added to Legistar File 86892. Meeting recordings can be found on the Madison City Channel.

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