Committee on Finance-Budget

Room 203-R and Microsoft Teams County Legislative Information Center

Agenda — 51 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 vi 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 Supervisor Shawn Rolland appeared virtually and in person for today's meeting.
7. 5 Call To Order ▶ jump to 6:16
8. 5 page break
9. 6 Roll Call at 9:03 a.m. ▶ jump to 7:42
10. 7 COURTS AND JUDICIARY FUNCTION - 2
11. 1 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 8:23
12. 2 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 20:11
13. 2 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 8:23
14. 10 page break
15. 11 PUBLIC SAFETY FUNCTION - 2
16. 3 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 63:08
17. 3 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 8:23
18. 4 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 101:54
19. 13 page break
20. 14 CAPITAL IMPROVEMENT BUDGET - 1 [SHERIFF]
21. 14 Item 4 Agency No. 400 - Office of the Sheriff (Various *SPAs) and Item 5 Capital Project WR021601 - Criminal Justice Facility - Camera Replacements, were considered together.
22. 5 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 103:26
23. 4 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 8:23
24. 16 PUBLIC SAFETY FUNCTION - 1
25. 16 page break
26. 6 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 147:22
27. 18 CAPITAL IMPROVEMENTS BUDGET - 1 [CRC]
28. 5 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 8:23
29. 7 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 163:03
30. 19 page break
31. 20 page break
32. 21 PUBLIC SAFETY FUNCTION - 2
33. 6 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 8:23
34. 8 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 52:12
35. 22 page break
36. 9 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 165:19
37. 24 UNFINISHED BUSINESS, if necessary. REGARDING THE COUNTY EXECUTIVE'S 2026 RECOMMENDED BUDGET - 1
38. 7 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 8:23
39. 10 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 200:39
40. 26 E-COMMENTS - 1
41. 11 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 201:18
42. 8 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 8:23
43. 28 Adjourned, Allyson R. Smith Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-Budget ▶ jump to 201:54
44. 29 page break
45. 9 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 8:23
46. 30 Upcoming Budget Meetings for the Committee on Finance-Budget:
47. 30 page break
48. 31 Americans with Disabilities Act (ADA) accommodation requests:
49. 10 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 8:23
50. 35 The foregoing Agency Nos. and Capital Projects were not considered in agenda order.
51. 36 Length of Meeting: 9:03 a.m. to 12:17 p.m.