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Dane County Board of Supervisors

2025 Budget

Budget Process

Dane County has an annual, calendar year budget. In the fall, the County adopts the budget for the next calendar year. The Budget process contains two separate budgets: one budget for operations and one for capital projects. 

The video below provides an overview of the process, describes the difference between the operating and capital budgets, and describes the general budget timeline.

 

Ways to Participate

1. Attend a committee meeting. Meeting times and agendas are posted here.  NEW!  Sign up to receive agendas as they are posted - View the video here to sign up.   

2. Attend one of the County Board Budget Hearings.  Meetings to be held in room 201 of the City-County Building, 210 MLK Jr. Blvd, Madison, WI, as well as virtually.  Agendas for the hearings with information to connect virtually will be posted here.

County Board Budget Hearing Dates:

  • September 11 at 6:00pm - Public Hearing on Department Budget Requests
  • September 12 at 6:00pm - Public Hearing on Department Budget Requests
  • October 9 at 7:00pm – Public Hearing on 2025 Dane County budget 
  • October 28 at 6:00pm - Public Hearing on Personnel and Finance Committee budget recommendations

3. Contact your County Board Supervisor. If you’re unsure who your County Board member is, please use this tool

4. Email all County Board Supervisors

Budget Cards

Dane County Budget Process Overview Handout

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Standing Committee Schedules for Review of the 2025 Dane County Budget

PLEASE NOTE: For the most up to date information related to meetings, please visit the Legislative Information Center:

https://dane.legistar.com/Calendar.aspx

 

Environment, Agriculture, and Natural Resources Committee

  • September 26, 2024 at 5:30 pm
  • October 8, 2024 at 5:30 pm

Executive Committee

  • September 23, 2024 at 5:30 pm
  • October 7, 2024 at 5:30 pm

Health and Human Needs Commitee

  • September 26, 2024 at 5:30 pm
  • October 1, 2024 at 5:30 pm
  • October 7, 2024 at 6:30 pm

Personnel and Finance Committee

  • October 7, 2024 (joint meeting with Madison Board of Estimates) at 5:30 pm
  • October 15, 2024 at 5:30 pm
  • October 21, 2024 at 5:30 pm
  • October 22, 2024 at 5:30 pm

Public Protection and Judiciary Committee

  • September 24, 2024 at 5:45 pm
  • October 1, 2024 at 5:30 pm
  • October 8, 2024 at 5:30 pm

Public Works and Transportation Committee

  • September 24, 2024 at 5:30 pm
  • October 8, 2024 at 5:30 pm

Zoning and Land Regulation Committee

  • September 24, 2024 at 6:30 pm
  • October 8, 2024 at 6:30 pm

The standing committees will have a heading on their agendas titled "Budget Discussion and Amendments" for the 2025 budget process.  

You can find their amendments in their own action item files.  The list below are the numbers for each committee:

Committee

Operating Budget

Action Item

Capital Budget

Action Item

Environment, Agriculture and Natural Resources

2024 ACT-163

2024 ACT-164

Zoning and Land Regulation

2024 ACT-175

2024 ACT-176

Public Works and Transportation

2024 ACT-173

2024 ACT-174

Executive

2024 ACT-165

2024 ACT-166

Public Protection & Judiciary

2024 ACT-171

2024 ACT-172

Health and Human Needs

2024 ACT-167

2024 ACT-168

Personnel & Finance

2024 ACT-169

2024 ACT-170