WAUKESHA COUNTY BUDGET

The Budget Management function is responsible for providing technical assistance to County agencies in preparing annual operating and capital project budget requests. The program also provides technical assistance to the County Executive, Finance and other County Board Standing Committees in performing budget reviews, monitoring fiscal analyses on budget requests, grants, and other issues having a fiscal impacts on the County.

BUDGETS

Click the image below to check out the 2027 Executive Budget Book. Previous year budgets (2023 - 2026) are also available via buttons. If you are looking for Budgets prior to 2023, please contact the Budget Division via phone or email.

FIVE YEAR CAPITAL PLAN

Each year, the County Executive submits a capital budget and an updated five-year capital plan to the County Board.  After review and modification, the County Board adopts the plan by resolution.  The plan presents the prioritization of long-range capital infrastructure needs linked to the county’s strategic plan.

County Executive Letter

Five Year Capital Plan

Capital Project Forms