Budget Documents

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:

• 2021 Approved Budget
• 2021 Requested Budget
• 2021 Capital Improvement Plan 

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

• 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