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Budget Documents
2022
2022 Budget Amendments
Resolution 2022-03 Budget Amendment TID 3 Downtown Plaza
Resolution 2022-17 Budget Amendment Microgrid Feasibility Study
Resolution 2022-18 Budget Amendment Battery Storage Project
Resolution 2022-31 Budget Transfer Lakeview Tennis Courts - Pickleball and Park Impact Fee Study
Resolution 2022-35 Budget Amendment Storm Water Drainage Projects
2022 Budget Development Documents:
2022 Approved Budget
2022 Budget Presentation for Special Council Meeting 11-03-2021
2022 Budget Public Hearing Notice
2022 Requested Budget Book Revised 9-14-2021
ARPA Project Proposals 9-13-2021
2021
2021 Budget Amendments
Resolution 2021-26 Budget Amendment CDA Landscaping
Resolution 2021-22 Budget Transfer Lake Street Design to Middleton Springs Drive
2021 Budget Development Documents:
2020
2020 Budget Development Documents:
- 2020 Approved Budget
- 2020 Recommend Budget Summary and Public Hearing Notice
- 2020 General Fund Recommended Budget
- 2020 Capital Budget Recommendations
- 2020 Budget Kick Off Presentation
- 2020 Capital Narratives
- 2020 Requested Budget
2019
2018
2018 Common Council Approved Budgets (November 21, 2017)
2018 Budget Development Documents:
2017
2017 Common Council Approved Budgets (December 6, 2016)
2017 Budget Development Documents
- 2017 Budget Development Calendar
- 2017 Department Budget Requests - Full Budget Book and Citizen Survey Results
- Capital Improvement Plan - 2017 Capital Budget Requests and Funding Sources
- Capital Improvement Plan - Project & Funding Sources By Department
- Capital Improvement Plan - Project Detail
2017 Finance Committee Recommended Documents
- 2017 Budget Public Hearing Notice
- 2017 Budget Scenario Detail - Finance Committee Recommended
- 2017 Budget Scenario Summary - Finance Committee Recommended
- 2017 Capital Items - Finance Committee Recommended
- 2017 Recommended Vehicle Replacement Plan Items
- 2017 Recommended Budget Presentation
2016
2016 Common Council Approved Budgets (Nov. 19, 2015)
- 2016 General Fund Summary
- 2016 General Fund By Program Area & Department
- 2016 Annual Capital Program
- Breakdown Explanation of Estimated Overall 2015 Tax Bill (2016 Budget)
2016 Budget Development Documents
- Approved 2016 Budget Development Calendar
- 2016 Department Budget Requests - Full Budget Book and Citizen Survey Results
- Capital Improvements Plan Requests (Project Detail)
- Capital Improvements Plan Requests (Projects and Funding Sources Report)
- Capital Improvements Plan Requests (Enterprise Funds Only)
- 2016 Proposed Budgets As Published 10/22/15
2015
2015 Common Council Approved Budgets
- 2015 Common Council Approved Budget Resolution
- 2015 Final Approved General Fund Budgets
- 2015 Final Approved Water, Sewer & Golf Budgets
- 2015 Approved Capital Project Budgets
2015 Budget Requests
- Common Council 2015 Proposed Budgets
- Budget Requests Presentation Schedule
- Department Budget Requests - Full Budget Book
Presentation Materials
- Police Department Strategic Staffing Plan
- Police Department Five-Year Staffing Plan
- Tourism Department Budget Presentation
- Library Value Presentation
- 2015 Middleton Public Library Budget Presentation
- Project Detail
- Projects and Funding Sources by Department Summary 1
- Projects and Funding Sources by Department Summary 2
2014
- Summary Common Council Approved 2014 Budgets
- Budget Request Overview
- Budget Requests Presentation Schedule
- Department Budget Requests
- Personnel Decision Items
- 2011 Dane County Charts with Residential Breakout
- 2011-12 Charts and Facts with Residential Breakout
- 2013 Survey Data
- 2014 Tax Levy Analysis
- 2014 Tax Rate Analysis Scenarios
- Summary of 2014 Budget with Actions approved by Common Council 10/23
- Advertisement 2014 Common Council Proposed Budgets
- 2014 Common Council Proposed Budgets - Departments Within Program Area
- Common Council Proposed 2014 Capital Improvement Program
2013
- Amended 2013 Budget Resolution 2012-83
- Approved Budget
- Department Budget Requests
- Original 2013 Budget Resolution 2012-77
- Tax Bill Breakdown, Where Dollars Are Spent & Mill Rate Comparison