Seal of Dane County County of Dane
Translate
Site Logo
Dane County Board of Supervisors

County Budget Process

Overview

Dane County operates on an annual, calendar-year budget. Each fall, the county adopts its budget for the upcoming year.

The following video and handouts walk through how the process works and lay out the general budget timeline. This page also shares ways to participate and engage in the process along with the review schedule for the current budget cycle.

 

Budget Cards
Budget Process Handouts

English     Spanish     Hmong    Arabic

Current budget cycle hearing and meeting dates can be found at the bottom of this webpage.

 

Ways to Participate and Engage

Learn about department programming and initiatives for the upcoming year.

Share your thoughts on the county executive’s proposed budget with the county board.

Learn about and share your thoughts on proposed amendments to the executive budget proposal.

The final opportunity to provide public testimony before the county board begins deliberations.

 

2027 Budget Cycle Information

This section will be updated with additional information and key dates as they are finalized.

Key Review Dates

Department Budget Request Hearings

DateTimeDepartment/OfficeLocation*
September 9, 20265:30 p.m.Office of Justice Reform, Medical Examiner, District Attorney, Clerk of Courts, Sheriff’s Office, Juvenile Court, Public Safety Communication, Emergency Management, Corporation Counsel, Family Court Services, Pretrial Services, Civil Rights, County Executive’s Office, County Clerk, County Board OfficeCity-County Building
September 15, 20265:30 p.m.Alliant Energy Center, Highway and Transportation, Waste and Renewables, Airport, Henry Vilas Zoo, Register of Deeds, Planning and Development, Public Health Madison & Dane County, County Treasurer, Library, Department of Administration, Land and Water Resources, University Extension
City-County Building
September 16, 20265:30 p.m.Veterans' Services, Department of Human ServicesCity-County Building

Executive Budget Proposal Released: On or before Oct. 1, 2026 to the Department of Administration's website.


Standing Committee Meetings

DateCommittee*** (Meeting Time)Location*
TBDTBDTBD

***PP&J: Public Protection and Judiciary Committee; PWT: Public Works & Transportation Committee; ZLR: Zoning & Land Regulation Committee; P&F: Personnel & Finance Committee; HHN: Health & Human Needs Committee; Exec.: Executive Committee; EANR: Environment, Agriculture, and Natural Resources Committee


County Board Budget Hearings & Deliberations

DateTimeEventLocation*
October 19, 20267:00 p.m.Hearing on Executive Budget ProposalCity-County Building
November 2, 20266:00 p.m.Hearing on P&F recommendationsCity-County Building
November 4, 20266:00 p.m.Budget Deliberations**City-County Building
November 5, 2026TBDBudget Deliberations (if necessary)**City-County Building

*Attending virtually: All hearings, meetings, and deliberations are available via Zoom. Registration instructions are included in each meeting agenda on the Legislative Information Center

**Public testimony: No public testimony is taken during budget deliberations.