2026 Capital Budget

Amendments

• Finance Committee Amendments

Executive Budget

• Full Executive Capital Budget
• Executive Summary

Introduction & Summaries

• City of Madison Mission and Values
• Capital Budget Overview and Policies
• Capital Budget Summaries
• Horizon List

Administration and General Government

• Finance Department
• Information Technology
• Mayor's Office

Planning and Development

• CDA Redevelopment
• Community Development Division
• Economic Development Division
• Planning Division

Public Facilities

• Henry Vilas Zoo
• Library
• Monona Terrace

Public Safety & Health

• Fire Department
• Police Department

Public Works

• Engineering - Bicycle and Pedestrian
• Engineering - Facilities Management
• Engineering - Major Streets
• Engineering - Other Projects
• Fleet Service
• Parks Division
• Sewer Utility
• Stormwater Utility
• Streets Division
• Water Utility

Transportation

• Metro Transit
• Parking Division
• Traffic Engineering
• Transportation Department

Cash Flow Statements

• Impact Fees
• Tax Increment Districts

Glossary

• Glossary

Agency Requests

• All Agency Requests

Administration and General Government

• Finance Department
• Information Technology
• Mayor's Office

Planning and Development

• CDA Redevelopment
• Community Development Division
• Economic Development Division
• Planning Division

Public Facilities

• Henry Vilas Zoo
• Library
• Monona Terrace

Public Safety & Health

• Fire Department
• Police Department
• Public Health

Public Works

• Engineering - Bicycle and Pedestrian
• Engineering - Facilities Management
• Engineering - Major Streets
• Engineering - Other Projects
• Fleet Service
• Parks Division
• Sewer Utility
• Stormwater Utility
• Streets Division
• Water Utility

Transportation

• Metro Transit
• Parking Utility
• Traffic Engineering Division
• Transportation Department