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Committee on Finance-Budget

October 9, 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 — 71 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), Juan Miguel Martinez, and Anne O'Connor 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 23:36
  7. 6 Roll Call at 9:01 a.m. ▶ jump to 25:12
  8. 7 PRESENTATION OF OVERVIEW OF THE COUNTY EXECUTIVE'S 2026 RECOMMENDED BUDGET - 1
  9. 1 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  10. 2 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  11. 9 LEGISLATIVE AND EXECUTIVE FUNCTION - 3
  12. 9 page break
  13. 2 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 70:32
  14. 3 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  15. 3 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 84:16
  16. 4 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  17. 13 page break
  18. 14 page break
  19. 4 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 94:42
  20. 5 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  21. 16 DEBT SERVICE FUNCTION - 1
  22. 16 page break
  23. 5 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 98:21
  24. 18 NON-DEPARTMENTAL REVENUES FUNCTION - 2
  25. 6 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  26. 6 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 103:51
  27. 19 page break
  28. 7 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  29. 7 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 110:28
  30. 21 page break
  31. 22 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 2
  32. 22 Agency No. 1950 - Employee and Retiree Fringe Benefits, and Agency No. 194 - Non-Departmental Expenditures (*Strategic Program Area: Fringe Benefits - Other Funding Sources) were considered together.
  33. 8 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 121:47
  34. 8 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  35. 9 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 141:53
  36. 25 page break
  37. 26 GENERAL GOVERNMENT FUNCTION - 4
  38. 9 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  39. 10 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 142:05
  40. 27 page break
  41. 28 page break
  42. 9 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  43. 11 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 142:15
  44. 29 page break
  45. 12 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 145:41
  46. 10 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  47. 32 page break
  48. 13 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 151:03
  49. 11 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  50. 34 ADMINISTRATIVE FUNCTION - 3
  51. 14 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 161:15
  52. 12 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  53. 15 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 197:51
  54. 13 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  55. 38 page break
  56. 16 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 205:26
  57. 40 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 1
  58. 14 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  59. 17 From the County Executive, providing the 2026 Recommended budget. 25-668A DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 205:40
  60. 41 page break
  61. 42 page break
  62. 15 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  63. 43 E-COMMENTS - 1
  64. 43 Items 16 and 17 were considered together.
  65. 18 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 210:08
  66. 16 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57
  67. 45 Length of Meeting: 9:01 a.m. to 12:07 p.m. Adjourned, Clarence H. Kinnard Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-Budget ▶ jump to 210:36
  68. 45 page break
  69. 46 Upcoming Budget Meetings for the Committee on Finance-Budget:
  70. 47 Americans with Disabilities Act (ADA) accommodation requests:
  71. 17 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 30:57