The Dane County Board of Supervisors approved a compromise version of its 2026 operating budget on Wednesday night, addressing a $31 million structural deficit, following weeks of public testimony, committee review, and extensive collaboration.
The spending plan includes $825.6 million for operating expenditures and $90.5 million for capital expenditures, according to a press release from the County.
“This budget represents the collective effort of so many across every area of county government,” said County Board Chair Patrick Miles in a press release. “Despite significant challenges — driven by state-imposed revenue limits, federal gridlock, and funding uncertainty — we’ve passed a responsible and equitable budget that ensures that the needs of our community continue to be served. Every department made sacrifices and found innovative ways to do more with less.
“We know there will be more challenges and tough decisions in future budget cycles. The county board adopted a budget that upholds our promise to care for the most vulnerable in our community and keep our communities safe. It accomplishes that while maintaining the fiscal discipline taxpayers expect.”
The approved budget sets a property tax rate of $2.48 per $1,000 of equalized value, resulting in a 1.29% increase to the tax levy, according to a press release from the Dane County Board of Supervisors. For the average City of Madison home valued at $481,300, this represents a tax increase of just over $15.
“We’re fortunate to live in a county where people care deeply about one another,” said Supervisor Heidi Wegleitner (Dist. 2), chair of the Health & Human Needs Committee. “Throughout this process, residents, advocates, and service providers spoke up about the urgent need to protect our local social safety net. While this budget isn’t perfect, it reflects our shared commitment to do what we can with the limited resources available to care for those who need it most.”
The budget now goes to Dane County Executive Melissa Agard for her consideration and signature.
