2025 Budget
Capital Budget
-
Budget Kickoff Completed
-
Agency Requests Completed
-
Executive Budget Completed
-
Finance Committee Hearings Completed
-
Common Council Hearings Completed
-
Adopted Budget Completed
Operating Budget
-
Budget Kickoff Completed
-
Agency Requests Completed
-
Executive Budget Completed
-
Finance Committee Hearings Completed
-
Common Council Hearings Completed
-
Adopted Budget Completed
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.
- Budget Adoption Resolution: Legistar File 85776 adopted the 2025 budget and authorizes the property tax levy to fund the budget at the November 12, 2024 Common Council meeting
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.
- February 3, 2025 Presentation
- March 3, 2025 Presentation
- April 7, 2025 Presentation
- April 28, 2025 – a verbal update was provided at Finance Committee, with no attached presentation