Dane County  
Meeting Agenda - Final  
Personnel & Finance Committee  
Consider:  
Who benefits? Who is burdened?  
Who does not have a voice at the table?  
How can policymakers mitigate unintended consequences?  
This meeting is being conducted on land now known and  
recognized as Dane County, Wisconsin. We acknowledge that  
this land is at the same time the ancestral, traditional, &  
contemporary land of the Ho-Chunk, Sauk & Kickapoo nations.  
Tuesday, October 28, 2025  
5:30 PM  
**2026 BUDGET** Hybrid Meeting: Attend in  
person at the City County Building Room 351,  
City County Building, 210 Martin Luther King, Jr.  
Blvd, Madison or attend virtually via Zoom.  
Interpreters must be requested in advance; please see the bottom of the agenda for more information.  
Los intérpretes deben solicitarse con anticipación; consulte el final de la agenda para obtener más  
información.  
Yuav tsuam tau thov txog cov neeg txhais lus hau ntej; thov saib hauv qab kawg ntawm qhov txheej  
txheem rau cov ntaub ntawv ntxiv.  
ت
معلوما
ال
 
من
 
لمزيد
ل
 
ل
ما
ع
ل
ا
 
ل
جدو
 
ل
أسف
 
لى
ع
 
ع
ل
ط
ل
ا
 
يرجى
 .
مقدما
 
رجمة
الت
 
خدمات
 
طلب
ب
 
م
قد
الت
 
يجب
 
The October 28 Personnel and Finance Committee meeting will be a hybrid meeting. Members of the  
public can either attend in person or virtually via Zoom.  
The public can attend in person at Room 351, City County Building, 210 Martin Luther King, Jr. Blvd,  
Madison.  
The public can access the meeting virtually with the Zoom application or by telephone.  
To join the meeting in Zoom, click the following link (after you fill out the form, the meeting link and  
access information will be emailed to you):  
https://zoom.us/webinar/register/WN_XyMfwZ-2TWCxq0wFcT7aXQ  
This link will be active until the end of the meeting.  
To join the meeting by phone, dial-in using one of the following toll-free phone numbers:  
1-833-548-0276  
1-833-548-0282  
When prompted, enter the following Webinar ID: 962 7220 4035  
PROCESS TO PROVIDE PUBLIC COMMENT:  
IN PERSON: Any members of the public wishing to register to speak on/support/oppose an agenda item  
can register in person at the meeting using paper registration forms. IT IS HIGHLY ENCOURAGED TO  
REGISTER VIA THE ZOOM LINK ABOVE EVEN IF YOU PLAN ON ATTENDING IN PERSON.  
In person registrations to provide public comment will be accepted throughout the meeting.  
VIRTUAL: Any members of the public wishing to register to speak on/support/oppose an agenda item  
MUST REGISTER USING THE LINK ABOVE (even if you plan to attend using your phone). Virtual  
registrations to provide public comment will be accepted until 30 minutes prior to the beginning of the  
meeting.  
In order to testify (provide public comment) virtually, you must be in attendance at the meeting via Zoom  
or phone, you will then either be unmuted or promoted to a panelist and provided time to speak to the  
body.  
If you want to submit written comments or other materials for this meeting, please email them to:  
hicklin.charles@danecounty.gov. Staff will forward the email and materials to members of the committee.  
A. Call To Order  
B. 2026 Budget Amendment Packets  
Environment, Agriculture and Natural Resources Oversight  
Land and Water Resources  
Extension  
Public Works and Transportation Oversight  
Department of Administration-Public Works  
Highway and Transportation  
Waste and Renewables  
Alliant Energy Center  
Airport  
Zoo  
Zoning and Land Regulation Oversight  
Register of Deeds  
Planning and Development  
Executive Committee Oversight  
County Board Office  
County Executive  
Office for Equity and Inclusion  
County Clerk  
Public Protection and Judiciary Oversight  
Corporation Counsel  
Clerk of Courts  
Pretrial Services  
Family Court Services  
Medical Examiner  
District Attorney  
Sheriff  
Public Safety Communications  
Juvenile Court  
Emergency Management  
Office for Criminal Justice Reform  
Health and Human Needs Oversight  
Veterans Services  
Badger Prairie Health Care Center  
Human Services  
EANR COMMITTEE AMENDMENTS TO THE PROPOSED 2026 OPERATING  
BUDGET  
Attachments:  
EANR COMMITTEE AMENDMENTS TO THE PROPOSED 2026 CAPITAL  
BUDGET  
Attachments:  
PWT COMMITTEE AMENDMENTS TO THE PROPOSED 2026 OPERATING  
BUDGET  
Attachments:  
PWT COMMITTEE AMENDMENTS TO THE PROPOSED 2026 CAPITAL  
BUDGET  
ZLR COMMITTEE AMENDMENTS TO THE PROPOSED 2026 OPERATING  
BUDGET  
Attachments:  
ZLR COMMITTEE AMENDMENTS TO THE PROPOSED 2026 CAPITAL  
BUDGET  
Attachments:  
EXECUTIVE COMMITTEE AMENDMENTS TO THE PROPOSED 2026  
OPERATING BUDGET  
Attachments:  
EXECUTIVE COMMITTEE AMENDMENTS TO THE PROPOSED 2026  
CAPITAL BUDGET  
PP&J COMMITTEE AMENDMENTS TO THE PROPOSED 2026 OPERATING  
BUDGET  
Attachments:  
PP&J COMMITTEE AMENDMENTS TO THE PROPOSED 2026 CAPITAL  
BUDGET  
HHN COMMITTEE AMENDMENTS TO THE PROPOSED 2026 OPERATING  
BUDGET  
Attachments:  
HHN COMMITTEE AMENDMENTS TO THE PROPOSED 2026 CAPITAL  
BUDGET  
Attachments:  
C. Future Meeting Items and Dates  
Next regular meeting on November 10, 5:30 PM Room 351.  
D. Public Comment on Items not on the Agenda  
E. Such Other Business as Allowed by Law  
F. Adjourn  
Note: If you need an interpreter, translator, materials in alternate formats or other accommodations to  
access this service, activity or program, please call the phone number below—preferably at least three  
business days but no fewer than 24 hours prior to the meeting.  
Nota: Si necesita un intérprete, un traductor o materiales en formatos alternativos o cualquier otra  
adaptación para tener acceso a este servicio, actividad o programa, llame al número de teléfono que  
puede encontrar a continuación — de preferencia con al menos 3 días de anticipación y como mínimo  
24 horas antes del evento en cuestión.  
Sau tseg: Yog koj xav tau ib tug neeg txhais lus, txhais ua ntaub ntawv, cov ntaub ntawv uas nyob rau  
lwm yam kev lawm los sis lwm yam kev pab nkag rau qhov kev pab no, kev ua si los sis kev pab  
cuam, thov hu tus xov tooj rau hauv qab no—xav kom hu li peb hnub ua ntej tuaj tab sis tsis pub  
tsawg tshaj 24 xuab moos ua ntej rau lub rooj sib tham no.  
ل
صا
ت
ل
ا
 
يرجى
 ،
ج
ام
ن
ر
الب
 
أو
 
شاط
الن
 
أو
 
خدمة
ال
 
ذه
ه
 
لى
ع
 
ل
لحصو
ل
 
ى
أخر
 
ت
ل
ي
ه
س
ت
 
أو
 
لفة
ت
مخ
 
صيغة
ب
 
د
ا
مو
 
أو
 
ية
ب
ا
ت
ك
 
أو
 
شفوية
 
رجمة
لت
 
حاجة
ب
 
ت
ن
ك
 
ا
إذ
 :
ملحوظة
 
ة
جلس
ال
 
خ
اري
ت
 
من
 
ل
ق
ل
ا
 
لى
ع
 
رسمية
 
ل
م
ع
 
م
أيا
 
ثة
ل
ث
 
ل
قب
 
اه
ن
أد
 
تف
ا
ه
ال
 
قم
ر
ب
.  
Charles Hicklin, 608-469-8936 TTY WI RELAY 711