2019

2019 Approved Budget

2019 Requested Budget

2019 Capital Request Narratives

2018

2018 Common Council Approved Budgets (November 21, 2017)
2018 Approved Budget

2018 Budget Development Documents:
2018 Budget Calendar
2018 Requested Budget
2018 Capital Request Project Narratives
 

2017

2017 Common Council Approved Budgets (December 6, 2016)
2017 Approved Budget

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

Capital Improvements Plan (proposed)

• 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

2012

• Final Council Approved Budget