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Committee on Finance-Budget

October 10, 2025 ·9:00 AM Final ·This meeting was held in Room 203-R, and was 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 — 56 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 31:02
  8. 5 Item 1 Agency No. 199 - Cultural Contributions (Various Strategic Program Areas) and Item 3 Capital Projects 1452 - War Memorial (Various Capital Project Nos.) were considered together.
  9. 6 Roll Call at 9:17 a.m. ▶ jump to 32:55
  10. 7 CONSOLIDATED NON-DEPARTMENTAL CULTURAL CONTRIBUTIONS
  11. 1 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 32:55
  12. 8 page break
  13. 9 page break
  14. 10 CAPITAL IMPROVEMENTS BUDGET - 1 [MARCUS CENTER]
  15. 2 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  16. 2 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 116:39
  17. 11 page break
  18. 12 CAPITAL IMPROVEMENTS BUDGET - 1 [WAR MEMORIAL]
  19. 3 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 110:50
  20. 3 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  21. 14 CAPITAL IMPROVEMENTS BUDGET - 1 [CHARLES ALLIS]
  22. 14 page break
  23. 4 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 110:54
  24. 16 CAPITAL IMPROVEMENTS BUDGET - 1 [VILLA TERRACE]
  25. 4 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  26. 5 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 118:14
  27. 18 PARKS, RECREATION, AND CULTURE FUNCTION - 2
  28. 5 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  29. 6 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 120:03
  30. 20 page break
  31. 6 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  32. 7 From the County Executive, providing the 2026 Recommended budget. 25-668A
  33. 22 page break
  34. 7 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  35. 23 CAPITAL IMPROVEMENTS BUDGET - 1 [PARKS]
  36. 23 page break
  37. 8 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 192:36
  38. 25 PARKS, RECREATION, AND CULTURE FUNCTION - 1
  39. 8 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  40. 9 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 135:08
  41. 26 Item 9 Agency No. 950 - Zoological Department (Various Strategic Program Areas) and Item 10 Capital Projects WZ017401 and WZ020901 were considered together.
  42. 27 CAPITAL IMPROVEMENTS BUDGET - 1 [ZOO]
  43. 10 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 136:07
  44. 9 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  45. 29 UNFINISHED BUSINESS, if necessary REGARDING THE COUNTY EXECUTIVE'S 2026 RECOMMENDED BUDGET - 1
  46. 29 page break
  47. 11 From the County Executive, providing the 2026 Recommended budget. 25-668A ▶ jump to 200:58
  48. 31 page break
  49. 10 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  50. 32 E-COMMENTS - 1
  51. 32 page break
  52. 12 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 200:59
  53. 34 The foregoing Agency Nos., Strategic Program Areas, and Capital Projects were not considered in agenda order. Length of Meeting: 9:17 a.m. to 12:08 p.m. Adjourned, Kelsey A. Evans Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-BUDGET ▶ jump to 201:03
  54. 11 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  55. 35 Upcoming Budget Meetings for the Committee on Finance-Budget:
  56. 36 Americans with Disabilities Act (ADA) accommodation requests: