docketcity.com
Home › Milwaukee County › Meetings

Committee on Finance-Budget

October 15, 2025 ·9:00 AM Final ·This meeting was held in Room 203-R and live-streamed on the County Legislative Information Center: https://milwaukeecounty.legistar.com/Calendar.aspx

Room 203-R and Microsoft Teams County Legislative Information Center

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 64 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 Supervisor Shawn Rolland appeared virtually and in person for today's meeting. 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. 5 Call To Order ▶ jump to 25:28
  7. 6 Roll Call at 9:02 a.m. ▶ jump to 27:31
  8. 7 ADMINISTRATIVE FUNCTION - 1
  9. 7 page break
  10. 1 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 28:01
  11. 9 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 1
  12. 2 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 28:01
  13. 2 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 42:19
  14. 10 page break
  15. 11 page break
  16. 11 Item 3 Agency No. 800 - Department of Health and Human Services (Various *Strategic Program Areas) and Item 4 Agency No. 630 - Mental Health Board - Behavioral Health Services (Various *Strategic Program Areas) were considered together.
  17. 12 HEALTH AND HUMAN SERVICES FUNCTION - 2
  18. 3 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 44:38
  19. 3 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 28:01
  20. 14 page break
  21. 4 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 45:17
  22. 4 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 28:01
  23. 16 CAPITAL IMPROVEMENTS BUDGET - 1 [HUMAN SERVICES]
  24. 16 page break
  25. 5 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 89:48
  26. 18 ADMINISTRATIVE FUNCTION - 2
  27. 5 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 28:01
  28. 6 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 93:16
  29. 19 page break
  30. 21 page break
  31. 6 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 28:01
  32. 7 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 109:14
  33. 22 page break
  34. 23 CAPITAL IMPROVEMENTS BUDGET - 1 [COUNTY GROUNDS]
  35. 23 Item 7 Agency No. 115 - Department of Administrative Services (Various *Strategic Program Areas), and Items 8 and 9 Capital Project Nos.: County Grounds (WG) • WG004201 - Vel Phillips Heating, Ventilation, and Air Conditioning • WG004501 - Facilities West (Lapham) - Parking Lot Courthouse Complex (WC) • WC030401 - Criminal Justice Facility (CJF) - Mental Health Doors and Glass Replacement • WC030701 - CJF - Holding Cells Retrofit • WC030801 - CJF - Safe Rooms Retrofit • WC006201 - CJF Building Roof Replacement • WC022701 - Courthouse Elevator Modernization • WC027604 - Investing in Justice: Courthouse Complex Design • WC028201 - CJF Sprinkler System • WC028501 - Courthouse Power Upgrade • WC028601 - CJF Stair Pressurization Unit Replacement • WC028701 - CJF - Sanitary Drainage • WC029401 - Courthouse Steam Traps (Allocation 2) • WC031201 - Courthouse G2A Server Room Safety Improvements • WC031301 - Kitchen Area Improvements, were considered together.
  36. 8 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 112:48
  37. 24 page break
  38. 25 CAPITAL IMPROVEMENTS BUDGET - 1 [COURTHOUSE COMPLEX]
  39. 7 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 28:01
  40. 9 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 112:49
  41. 26 page break
  42. 27 page break
  43. 28 ADMINISTRATIVE FUNCTION - 1
  44. 8 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 28:01
  45. 10 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 156:04
  46. 29 page break
  47. 30 CAPITAL IMPROVEMENTS BUDGET - 1 [INFORMATION MANAGEMENT]
  48. 11 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 157:13
  49. 9 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 28:01
  50. 32 UNFINISHED BUSINESS, if necessary REGARDING THE COUNTY EXECUTIVE'S 2026 RECOMMENDED BUDGET - 1
  51. 32 page break
  52. 12 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 195:49
  53. 33 Item 10 Agency No. 115 - Department of Administrative Services (Various *Strategic Program Areas) and Item 11 Capital Project No. WI020903 - Technology Lifecycle Replacements - Phase 3 were considered together.
  54. 34 E-COMMENTS - 1
  55. 13 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 196:05
  56. 10 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 28:01
  57. 36 Length of Meeting: 9:02 a.m. to 11:51 a.m. Adjourned, Clarence H. Kinnard Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-BUDGET ▶ jump to 196:37
  58. 37 page break
  59. 11 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 28:01
  60. 38 Upcoming Budget Meetings for the Committee on Finance-Budget COMMITTEE ON FINANCE-BUDGET PUBLIC HEARING ON THE 2026 RECOMMENDED BUDGET, and review of supplemental Departmental informational reports. Wednesday, October 15, 2025, at 4:00 p.m. SUPERVISOR BUDGET AMENDMENTS, at 9:00 a.m. Thursday, October 23, 2025 Friday, October 24, 2025 MILWAUKEE COUNTY BOARD OF SUPERVISORS ANNUAL PUBLIC HEARING ON THE 2026 RECOMMENDED BUDGET Monday, October 27, 2025, at 6:00 p.m. FINAL SUPERVISOR BUDGET AMENDMENTS, at 9:00 a.m. Friday, October 31, 2025
  61. 38 page break
  62. 39 Americans with Disabilities Act (ADA) accommodation requests:
  63. 12 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 28:01
  64. 44 Upcoming Budget Meetings for the Committee on Finance-Budget