2027 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

Mayor's Message and Guidance

Capital Request Summary

Capital Requests - Complete Packet

Executive Budget

 Full Executive Capital Budget

Amendments

Finance Committee Amendments

Common Council Amendments

Adopted Budget

The Common Council adopts the final budget and authorizes the property tax levy to fund the budget.

Legistar 95449

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.

Agency Requests

Operating Budget Agency Requests: Digital Book

Operating Budget Agency Request

Operating Budget Data File-Request

Agency 2% Reduction Proposals

Mayor's Message and Guidance

Executive Budget

The 2027 operating budget is available as a digital budget book. This digital budget book will improve user experience by providing web, mobile, and PDF formats that are easy to navigate.

Print copies of the budget book will be available at all branches of the Madison Public Library. We will also update this webpage with additional resources on how to navigate the digital budget book in the upcoming days. 

Executive Operating Budget: Digital Book

Executive Operating Budget

Amendments

Finance Committee Amendments

Common Council Amendments

Adopted Budget

The Common Council adopts the final budget and authorizes the property tax levy to fund the budget.

Legistar 95449

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