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Committee on Finance-Budget

October 10, 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 — 43 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 Shawn Rolland was not present at the time the roll was called, but appeared virtually shortly thereafter. Supervisors Sequanna Taylor (5), Shawn Rolland, 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. 5 Call To Order
  7. 6 Roll Call at 9:03 a.m. ▶ jump to 0:13
  8. 7 CONSOLIDATED NON-DEPARTMENTAL CULTURAL CONTRIBUTIONS - 1
  9. 7 page break
  10. 1 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:20
  11. 9 page break
  12. 2 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN
  13. 10 CAPITAL IMPROVEMENTS BUDGET - 1 [MARCUS CENTER]
  14. 10 page break
  15. 2 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 94:59
  16. 12 CAPITAL IMPROVEMENTS BUDGET - 1 [WAR MEMORIAL]
  17. 3 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN
  18. 3 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 97:22
  19. 13 page break
  20. 14 PARKS, RECREATION, AND CULTURE FUNCTION - 2
  21. 4 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 98:15
  22. 4 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN
  23. 5 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 119:23
  24. 16 page break
  25. 17 CAPITAL IMPROVEMENTS BUDGET - 1 [PARKS]
  26. 5 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN
  27. 6 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 152:34
  28. 18 page break
  29. 19 page break
  30. 20 PARKS, RECREATION, AND CULTURE FUNCTION - 1
  31. 6 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN
  32. 7 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 156:22
  33. 22 UNFINISHED BUSINESS, if necessary. REGARDING THE COUNTY EXECUTIVES 2025 RECOMMENDED BUDGET - 1
  34. 8 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 188:01
  35. 24 E-COMMENTS - 1
  36. 7 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN
  37. 9 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 188:18
  38. 26 Length of Meeting: 9:03 a.m. to 12:12 p.m. Adjourned, Kelsey A. Evans Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-BUDGET ▶ jump to 188:55
  39. 26 page break
  40. 27 Upcoming Budget Meetings for the Committee on Finance-Budget:
  41. 28 Americans with Disabilities Act (ADA) accommodation requests:
  42. 8 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN
  43. 31 page break