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Committee on Finance-Budget

November 1, 2024 ·9:00 AM Final ·FINAL HYBRID BUDGET MEETING 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 — 60 items

  1. 1 This meeting is being conducted in a hybrid format. In addition to in-person attendance in Room 203-R, per Section 1.01(d) of the Milwaukee County Code of General Ordinances, this meeting is also being conducted remotely via Microsoft Teams. Anyone who would like to speak to Committee members during a hybrid meeting is welcome to provide public comment by: ○ 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. Individuals may submit a written eComment via the County Legislative Information Center (CLIC) at: https://milwaukeecounty.legistar.com, upon publication of a committee agenda. The Office of the County Clerk collects eComments via CLIC, and appends these official public records to Reference File No. 24-71 at the conclusion of each meeting.
  2. 1 Call To Order ▶ jump to 6:52
  3. 2 page break
  4. 3 Public Notice
  5. 3 Supervisor Juan Miguel Martinez appeared virtually for today's meeting.
  6. 4 In accordance with Section 1.13(f) of the Milwaukee County Code of General Ordinances, items may be taken out of order.
  7. 4 page break
  8. 5 Call To Order ▶ jump to 6:52
  9. 6 Roll Call at 9:00 a.m. ▶ jump to 7:22
  10. 7 COMMENTS BY THE COUNTY EXECUTIVE REGARDING COMMITTEE ON FINANCE-BUDGET ACTIONS - 1
  11. 7 page break
  12. 1 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 7:26
  13. 9 SUPERVISOR BUDGET AMENDMENTS TO THE COUNTY EXECUTIVE'S 2025 RECOMMENDED BUDGET - 1
  14. *A12 From the County Executive, providing the 2025 recommended budget. 24-827 AMENDED Pass
  15. 10 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 23:22
  16. 10 page break
  17. 11 page break
  18. *A13 From the County Executive, providing the 2025 recommended budget. 24-827 AMENDED Pass
  19. 12 TECHNICAL CORRECTIONS TO THE COUNTY EXECUTIVE'S 2025 RECOMMENDED BUDGET - 1
  20. 12 page break
  21. 3 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 149:25
  22. *A14 From the County Executive, providing the 2025 recommended budget. 24-827 AMENDED Pass
  23. 14 UNFINISHED BUSINESS, if necessary REGARDING THE COUNTY EXECUTIVE'S 2025 RECOMMENDED BUDGET - 1
  24. 14 page break
  25. 4 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 151:08
  26. *A15 From the County Executive, providing the 2025 recommended budget. 24-827 AMENDED Pass
  27. 16 PROPERTY TAX LEVY, AS AMENDED REGARDING THE COUNTY EXECUTIVE'S 2025 RECOMMENDED BUDGET - 1
  28. 16 page break
  29. 5 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 151:21
  30. *A16 From the County Executive, providing the 2025 recommended budget. 24-827 AMENDED Pass
  31. 18 THE COUNTY EXECUTIVE'S 2025 RECOMMENDED BUDGET, AS AMENDED - 1
  32. 18 page break
  33. 6 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 154:27
  34. *A17 From the County Executive, providing the 2025 recommended budget. 24-827 AMENDED Pass
  35. 20 E-COMMENTS - 1
  36. 20 page break
  37. 7 eComments submitted to the Committee on Finance via the County Legislative Information Center (CLIC). *The Office of the County Clerk collects eComments via CLIC, and appends these official public records to Reference File No. 24-71 at the conclusion of each meeting. 24-71 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 155:26
  38. *A18 From the County Executive, providing the 2025 recommended budget. 24-827 AMENDED Pass
  39. 22 Length of Meeting: 9:00 a.m. to 11:28 a.m. Adjourned, Kelsey A. Evans Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-BUDGET ▶ jump to 156:05
  40. 22 page break
  41. 23 page break
  42. *A19 From the County Executive, providing the 2025 recommended budget. 24-827 AMENDED Pass
  43. 24 This was the FINAL Meeting of the Committee on Finance-Budget.
  44. 24 page break
  45. 25 REMINDER: Milwaukee County Board of Supervisors Annual Meeting on Budget Adoption Thursday, November 7, 2024, at 9:30 a.m.
  46. 25 Amendment 10 from Thursday, October 24, 2024, and Amendment 20 were considered together.
  47. 26 Americans with Disabilities Act (ADA) accommodation requests:
  48. *A10 From the County Executive, providing the 2025 recommended budget. 24-827 RECONSIDERED Pass
  49. 27 From the County Executive, providing the 2025 recommended budget. 24-827 AMENDED Pass
  50. *A20 From the County Executive, providing the 2025 recommended budget. 24-827 AMENDED Pass
  51. 30 From the County Executive, providing the 2025 recommended budget. 24-827 RECONSIDERED Pass
  52. 31 From the County Executive, providing the 2025 recommended budget. 24-827 AMENDED Fail
  53. 3 From the County Executive, providing the 2025 recommended budget. 24-827 APPROVED BY STANDING COMMITTEE Pass
  54. 34 page break
  55. 4 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN
  56. 37 page break
  57. 5 From the County Executive, providing the 2025 recommended budget. 24-827 RECOMMENDED FOR ADOPTION Pass
  58. 40 page break
  59. 6 From the County Executive, providing the 2025 recommended budget. 24-827 RECOMMENDED FOR ADOPTION Pass
  60. 46 The following amendments were considered at today's meeting.