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Budget

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 2025 Adopted Budget Book. Previous year budgets (2022 - 2024) are also available via buttons. If you are looking for Budgets prior to 2022, please contact the Budget Division via phone or email.


2025 Adopted Budget
 
2025 Budget in Brief

2024 Adopted Budget


2023 Adopted Budget


2022 Adopted Budget

Five Year Capital Plan

The Waukesha County Executive's Proposed 2025-2029 Capital Plan is now available. 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's Capital Letter
 
Five Year Capital Plan
 
Capital Project Forms

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