Budget Documents

2023 Budget Amendments

Resolution 2022-75 Amending 2023 Ambulance Billing Budget

Resolution 2022-76 Amending 2023 TID 5 Budget Half Percent for Arts

Resolution 2023-11 Amending TID 3 Stone Horse Green Budget

2023 Budget Development Documents
2023 Approved Budget
2023 Recommended Budget Presentation for November 10, 2022 Special Council Meeting
2023 Requested Budget Document (Updated 9-28-2022)
 
 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
Resolution 2022-38 Budget Amendment TID 3 Stone Horse Green
Resolution 2022-41 Budget Amendment Pheasant Branch Creek Trails & Bridges
Resolution 2022-46 Budget Transfer North Mendota Trail Project
Resolution 2022-51 Budget Transfer TID #3 Parmenter Reconstruction Project
Resolution 2022-52 Budget Amendment Tourism CXC Project Grant
Resolution 2022-57 Contingency Allocation for Fuel Costs
Resolution 2022-58 Contingency Allocation for Public Relations Firm

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:

• 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