docketcity.com
Home › Milwaukee County › Meetings

Committee on Finance-Budget

October 9, 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 — 66 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 Supervisors 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. 4 page break
  7. 5 Call To Order
  8. 6 Roll Call at 9:02 a.m. ▶ jump to 0:23
  9. 7 PRESENTATION OF OVERVIEW OF THE COUNTY EXECUTIVE'S 2025 RECOMMENDED BUDGET - 1
  10. 7 page break
  11. 1 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  12. 9 page break
  13. 2 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  14. 10 LEGISLATIVE AND EXECUTIVE FUNCTION - 2
  15. 2 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 55:18
  16. 3 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  17. 3 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 68:12
  18. 13 DEBT SERVICE FUNCTION - 1
  19. 4 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  20. 4 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 103:32
  21. 14 page break
  22. 15 NON-DEPARTMENTAL REVENUES FUNCTION - 2
  23. 5 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 108:07
  24. 5 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  25. 6 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 121:32
  26. 18 page break
  27. 6 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  28. 19 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 2
  29. 19 page break
  30. 7 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 123:20
  31. 8 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 124:16
  32. 21 Items 7 and 8 were considered together.
  33. 22 GENERAL GOVERNMENT FUNCTION - 1
  34. 7 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  35. 9 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 135:26
  36. 24 GENERAL GOVERNMENT FUNCTION - 3
  37. 8 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  38. 10 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 139:53
  39. 25 page break
  40. 11 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 154:10
  41. 12 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 161:07
  42. 9 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  43. 28 ADMINISTRATIVE FUNCTION - 3
  44. 28 page break
  45. 13 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 165:28
  46. 14 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 202:14
  47. 10 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  48. 15 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 208:03
  49. 31 The Committee recessed from 11:34 a.m. to 12:17 p.m. Upon reconvening at 12:17 p.m., the roll was taken and 7 members were present.
  50. 32 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 1
  51. 32 Roll Call at 12:17 p.m. ▶ jump to 0:23
  52. 16 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A ▶ jump to 223:14
  53. 33 Supervisors Shawn Rolland and Juan Miguel Martinez appeared virtually for today's meeting.
  54. 34 E-COMMENTS - 1
  55. 11 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  56. 17 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 224:17
  57. 36 Length of Meeting: 9:02 a.m. to 1:28 p.m. Adjourned, Ethan T. Masarik Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-Budget ▶ jump to 224:45
  58. 12 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  59. 37 Upcoming Budget Meetings for the Committee on Finance-Budget:
  60. 37 page break
  61. 38 Americans with Disabilities Act (ADA) accommodation requests:
  62. 13 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  63. 14 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  64. 15 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  65. 16 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:10
  66. 46 page break