Lorie J. Burns

The public hearing for the 2026 Proposed Budget of the City of Middleton includes a summary of the General Fund, Special Revenue Funds, Internal Service Fund for Risk Management, Component Unit for CDA, Capital Project Funds, Debt Service Fund, and Enterprise Funds. The budget covers various aspects such as projected balances, proposed revenues and expenditures, and tax levies.

The meeting included a public comment session where residents voiced their opinions on various issues. Topics included the upcoming budget season and opportunities for federal funding in climate change initiatives, the proposed sidewalk on Pheasant Branch Road, and the redesign of the Lake Street boat launch. Concerns were raised about pedestrian safety, the impact of impervious surfaces, the functionality and safety of the boat launch, and the allocation of costs for infrastructure improvements.

The meeting centered on discussions regarding a specific implementation plan modification for design review, particularly concerning fencing and signage for the Milton Center phase 1, 2, and 3. A key point of contention arose over the DOT's requirement for key fob access to the pedestrian crossing, which conflicted with the city's intention to maintain public access. The commission addressed concerns about ADA compliance for the gate width and explored options for dedicating the path for public use. Ultimately, the commission approved the SIP modification with the condition that the gate cannot be locked, aiming to balance development needs with public accessibility.

The budget includes department budget requests, capital budget requests, and personnel decision items. It anticipates maximizing the operating property tax levy under the Wisconsin Levy Limit and includes adjustments for cost-of-living, health insurance, and dental insurance. The budget also addresses capital projects, flood recovery, and potential alternative revenues or a referendum to maintain service quality.

The City Council authorized an amendment to the 2025 Storm Water Utility budget, reallocating funds between the Middleton Hills SE and Spring Hill storm water basin projects. The reallocation involves moving $70,000 from the Spring Hill basin to the Middleton Hills SE basin to ensure sufficient funds for both projects, based on bids opened on July 21, 2025.