Committee on Finance-Budget

Room 203-R and Microsoft Teams County Legislative Information Center

Agenda — 46 items

1. 1 This meeting will occur in Room 203-R of the Milwaukee County Courthouse. For convenience, and in accordance with Section 1.01(d) of the Milwaukee County Code of General Ordinances, this meeting will also be live-streamed via Microsoft Teams and may be accessed on the County Legislative Information Center: https://milwaukeecounty.legistar.com/Calendar.aspx. If during this meeting, the live-stream becomes unavailable, please know that this meeting will continue in person through the conclusion of the Committee’s business as noticed in this agenda so long as a quorum of the Committee remains. A recording of the meeting will be posted after its conclusion. Any members of the public wishing to address the Committee may provide public comment by either: ○ Filling out a Public Comment Card in Room 203-R, or ○ Visiting: milwaukee.gov/PublicComment and following the instructions provided to participate via Microsoft Teams. Please know that your ability to participate in this meeting via Microsoft Teams may be limited should the live-stream become unavailable at any time during this meeting. To this end, members of the public are encouraged to attend and to participate in meetings of any Milwaukee County body in person whenever possible. Members of the public may also submit a written eComment via the County Legislative Information Center (CLIC) at: https://milwaukeecounty.legistar.com, upon publication of the Committee’s agenda. The Office of the County Clerk collects eComments via CLIC and will append these official public records to Reference File No. 25-72 at the conclusion of each meeting.
2. 2 page break
3. 3 Public Notice
4. 3 Supervisors Sequanna Taylor (5) and Juan Miguel Martinez appeared virtually for today's meeting.
5. 4 In accordance with Section 1.13(f) of the Milwaukee County Code of General Ordinances, items may be taken out of order.
6. 4 page break
7. 5 Call To Order ▶ jump to 1:05
8. 6 Roll Call at 9:03 a.m. ▶ jump to 1:43
9. 7 SUPERVISOR BUDGET AMENDMENTS TO THE COUNTY EXECUTIVE'S 2026 RECOMMENDED BUDGET - 1
10. *A01 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 2:18
11. *A02 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 65:34
12. 9 UNFINISHED BUSINESS, if necessary REGARDING THE COUNTY EXECUTIVE'S 2026 RECOMMENDED BUDGET - 1
13. 2 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 336:06
14. *A03 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 56:45
15. 11 page break
16. 12 E-COMMENTS - 1
17. *A04 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 70:04
18. 3 eComments submitted to the Committee on Finance via the County Legislative Information Center (CLIC). *The Office of the County Clerk collects eComments submitted via CLIC, and appends these official public records to Reference File No. 25-72 at the conclusion of each meeting. 25-72 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 336:10
19. 14 Length of Meeting: 9:03 a.m. to 2:56 p.m. Adjourned, Ethan T. Masarik Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-Budget ▶ jump to 336:51
20. *A05 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 56:59
21. 15 Upcoming Budget Meeting for the Committee on Finance-Budget:
22. 16 Americans with Disabilities Act (ADA) accommodation requests:
23. *A06 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 76:39
24. *A07 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 86:10
25. *A08 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 281:39
26. *A09 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 57:01
27. *A10 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 57:02
28. *A11 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Fail ▶ jump to 128:07
29. *A12 From the County Executive, providing the 2026 Recommended budget. 25-668 RECOMMENDED FOR REJECTION Fail ▶ jump to 248:47
30. 29 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Fail ▶ jump to 248:47
31. 30 Per Section 1.13(d) of the Milwaukee County Code of General Ordinances, Amendment 12 will proceed to the November 6, 2025, meeting of the Milwaukee County Board of Supervisors with a recommendation to reject, due to a tie vote on the motion to amend.
32. *A13 From the County Executive, providing the 2026 Recommended budget. 25-668 RECOMMENDED FOR REJECTION Pass ▶ jump to 262:23
33. *A14 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 273:11
34. 35 page break
35. 36 The Committee recessed from 1:41 p.m. to 2:00 p.m. Upon reconvening at 2:00 p.m., the roll was taken and 7 members were present.
36. 37 Roll Call at 2:00 p.m.
37. 38 Supervisors Sequanna Taylor (5) and Juan Miguel Martinez appeared virtually for today's meeting.
38. *A15 From the County Executive, providing the 2026 Recommended budget. 25-668 WITHDRAWN ▶ jump to 308:05
39. *A16 From the County Executive, providing the 2026 Recommended budget. 25-668 RECOMMENDED FOR REJECTION Pass ▶ jump to 207:41
40. *A17 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 319:06
41. *A18 From the County Executive, providing the 2026 Recommended budget. 25-668 AMENDED Pass ▶ jump to 332:44
42. 46 The foregoing amendments were not considered in packet order.
43. 47 page break
44. 2 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
45. 53 The following amendments were considered at today's meeting:
46. 56 Upcoming Public Hearing for the Milwaukee County Board of Supervisors: