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Committee on Finance-Budget

October 11, 2024 ·9:00 AM 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 — 67 items

  1. 1 PLEASE NOTE: If File No 24-668 advances to the County Board from this Committee, it will be considered at the Thursday, November 7, 2024, Budget Adoption meeting.
  2. 2 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.
  3. 3 page break
  4. 3 Supervisor Juan Miguel Martinez was not present at the time the roll was called, but appeared virtually shortly thereafter. Supervisors Sequanna Taylor (5), Juan Miguel Martinez, and Justin Bielinski appeared virtually for today's meeting.
  5. 4 Public Notice
  6. 4 page break
  7. 5 In accordance with Section 1.13(f) of the Milwaukee County Code of General Ordinances, items may be taken out of order.
  8. 6 Call to Order
  9. 7 Roll Call at 9:01 a.m. ▶ jump to 0:13
  10. 7 page break
  11. 8 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 1
  12. 1 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15
  13. 10 page break
  14. 10 File No. 24-668 will be considered at the Thursday, November 7, 2024, Budget Adoption Meeting.
  15. 11 SOUTHEASTERN WISCONSIN REGIONAL PLANNING COMMISSION - 1
  16. 11 page break
  17. 2 From the Southeastern Wisconsin Regional Planning Commission, certifying the property tax levy required in partial support of regional planning in Southeastern Wisconsin in Calendar Year 2025. (Recommendation to the 2025 Budget Hearings) 24-668 RECOMMENDED FOR ADOPTION Pass ▶ jump to 12:21
  18. 13 LEGISLATIVE AND EXECUTIVE FUNCTION - 1
  19. 3 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15
  20. 3 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 24:07
  21. 14 page break
  22. 15 TRANSPORTATION FUNCTION - 1
  23. 4 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 41:27
  24. 4 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15
  25. 17 CAPITAL IMPROVEMENTS BUDGET - 1 [AIRPORT]
  26. 17 page break
  27. 5 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 65:40
  28. 19 TRANSPORTATION FUNCTION - 1
  29. 5 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15
  30. 6 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 71:14
  31. 21 CAPITAL IMPROVEMENTS BUDGET - 1 [HIGHWAYS AND BRIDGES]
  32. 6 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15
  33. 7 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 82:04
  34. 22 page break
  35. 23 TRANSPORTATION FUNCTION - 2
  36. 8 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 94:23
  37. 7 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15
  38. 9 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 113:04
  39. 26 CAPITAL IMPROVEMENTS BUDGET - 1 [FLEET]
  40. 8 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15
  41. 10 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 122:30
  42. 28 TRANSPORTATION FUNCTION - 1
  43. 28 page break
  44. 11 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 131:36
  45. 9 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15
  46. 30 CAPITAL IMPROVEMENTS BUDGET - 1 [TRANSIT]
  47. 30 page break
  48. 12 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 158:31
  49. 32 TRANSPORTATION FUNCTION - 1
  50. 10 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15
  51. 13 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 169:19
  52. 33 page break
  53. 34 UNFINISHED BUSINESS, if necessary REGARDING THE COUNTY EXECUTIVE'S 2025 RECOMMENDED BUDGET - 1
  54. 14 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 184:13
  55. 11 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15
  56. 36 page break
  57. 36 page break
  58. 37 E-COMMENTS - 1
  59. 15 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 184:49
  60. 12 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15
  61. 39 Length of Meeting: 9:01 a.m. to 12:06 p.m. Adjourned, Ethan T. Masarik Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-Budget ▶ jump to 185:19
  62. 39 page break
  63. 40 Upcoming Budget Meetings for the Committee on Finance-Budget:
  64. 41 Americans with Disabilities Act (ADA) accommodation requests:
  65. 13 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15
  66. 42 page break
  67. 14 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:15