Committee on Finance-Budget

Room 203-R and Microsoft Teams County Legislative Information Center

Agenda — 63 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. 2 page break
3. 3 Public Notice
4. 3 Supervisor Sequanna Taylor (5) was not present at the time the roll was called, but appeared virtually later in the meeting. Supervisors Sequanna Taylor (5), Juan Miguel Martinez, and Justin Bielinski 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
8. 6 Roll Call at 9:01 a.m. ▶ jump to 0:11
9. 7 ADMINISTRATIVE FUNCTION - 1
10. 7 page break
11. 1 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
12. 9 page break
13. 2 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
14. 10 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 1
15. 10 page break
16. 2 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 19:39
17. 12 HEALTH AND HUMAN SERVICES FUNCTION - 2
18. 3 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
19. 3 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 22:28
20. 13 page break
21. 4 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 82:22
22. 4 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
23. 15 CAPITAL IMPROVEMENTS BUDGET - 1 [HUMAN SERVICES]
24. 15 page break
25. 5 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 83:38
26. 17 page break
27. 5 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
28. 18 ADMINISTRATIVE FUNCTION - 1
29. 18 page break
30. 6 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 86:31
31. 20 ADMINISTRATIVE FUNCTION - 1
32. 6 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
33. 7 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 111:49
34. 21 page break
35. 22 CAPITAL IMPROVEMENTS BUDGET - 1 [ENVIRONMENTAL]
36. 22 Items 7 through 9 were considered together.
37. 8 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 112:37
38. 24 CAPITAL IMPROVEMENTS BUDGET - 1 [COURTHOUSE COMPLEX]
39. 7 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
40. 9 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 113:01
41. 25 page break
42. 26 ADMINISTRATIVE FUNCTION - 1
43. 10 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 145:00
44. 8 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
45. 28 CAPITAL IMPROVEMENTS BUDGET - 1 [INFORMATION MANAGEMENT]
46. 28 page break
47. 11 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 174:12
48. 30 UNFINISHED BUSINESS, if necessary REGARDING THE COUNTY EXECUTIVE'S 2025 RECOMMENDED BUDGET - 1
49. 9 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
50. 12 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 176:44
51. 31 page break
52. 32 E-COMMENTS - 1
53. 13 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 177:18
54. 10 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
55. 34 Adjournment
56. 34 page break
57. 35 Upcoming Budget Meetings for the Committee on Finance-Budget: COMMITTEE ON FINANCE-BUDGET HYBRID PUBLIC HEARING ON THE 2025 RECOMMENDED BUDGET, and review of supplemental Departmental informational reports. Tuesday, October 15, 2024, at 4:00 p.m. SUPERVISOR BUDGET AMENDMENTS, at 9:00 a.m. Thursday, October 24, 2024 Friday, October 25, 2024 MILWAUKEE COUNTY BOARD OF SUPERVISORS ANNUAL PUBLIC HEARING ON THE 2025 RECOMMENDED BUDGET Monday, October 28, 2024, at 6:30 p.m. FINAL SUPERVISOR BUDGET AMENDMENTS, at 9:00 a.m. Friday, November 1, 2024
58. 36 Americans with Disabilities Act (ADA) accommodation requests:
59. 11 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
60. 37 page break
61. 12 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
62. 42 Length of meeting: 9:01 a.m. to 11:58 a.m. Adjourned, Clarence H. Kinnard Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-BUDGET
63. 43 Upcoming Budget Meetings for the Committee on Finance-Budget: