2024 Capital Budget
Adopted Budget
Overview and Policies
Agency Capital Budgets
Administration and General Government
Planning and Development
Public Facilities
Public Safety & 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
Amendments
Executive Budget
Introduction & Summaries
- City of Madison Mission and Values
- Capital Budget Overview and Policies
- Capital Budget Summaries
- Horizon List
Agency Capital Budgets
Administration and General Government
Planning and Development
Public Facilities
Public Safety & 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
Cash Flow Statements
Glossary
Agency Requests
The 2024 Capital Budget planning process began with agencies preparing requests for all items within their capital budget. The links below include the submitted proposals along with overview memos outlining priorities for the 2024 Capital Budget. Note, proposals from Engineering are broken out by section.
Administration and General Government
Planning and Development
Public Facilities
Public Safety & 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