Committee on Finance-Budget

Room 203-R and Microsoft Teams County Legislative Information Center

Agenda — 50 items

1. 1 This meeting will occur in Room 203-R of the Milwaukee County Courthouse. For convenience, and in accordance with Section 1.01(d) of the Milwaukee County Code of General Ordinances, this meeting will also be live-streamed via Microsoft Teams and may be accessed on the County Legislative Information Center: https://milwaukeecounty.legistar.com/Calendar.aspx. If during this meeting, the live-stream becomes unavailable, please know that this meeting will continue in person through the conclusion of the Committee’s business as noticed in this agenda so long as a quorum of the Committee remains. A recording of the meeting will be posted after its conclusion. Any members of the public wishing to address the Committee may provide public comment by either: ○ 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. Please know that your ability to participate in this meeting via Microsoft Teams may be limited should the live-stream become unavailable at any time during this meeting. To this end, members of the public are encouraged to attend and to participate in meetings of any Milwaukee County body in person whenever possible. Members of the public may also submit a written eComment via the County Legislative Information Center (CLIC) at: https://milwaukeecounty.legistar.com, upon publication of the Committee’s agenda. The Office of the County Clerk collects eComments via CLIC and will append these official public records to Reference File No. 26-67 at the conclusion of each meeting.
2. 2 Public Notice
3. 3 In accordance with Section 1.13(f) of the Milwaukee County Code of General Ordinances, items may be taken out of order.
4. 3 Supervisor Shawn Rolland was not present at the time the roll was called, but appeared shortly thereafter. Supervisor Juan Miguel Martinez appeared virtually for today's meeting.
5. 4 Call To Order
6. 4 page break
7. 5 Roll Call at 9:01 a.m.
8. 6 COURTS AND JUDICIARY FUNCTION - 1
9. 1 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
10. 8 PUBLIC SAFETY FUNCTION - 2
11. 2 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
12. 2 From the County Executive, providing the 2027 Recommended Budget. 26-700A
13. 9 page break
14. 3 From the County Executive, providing the 2027 Recommended Budget. 26-700A
15. 3 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
16. 11 page break
17. 11 page break
18. 12 ADMINISTRATIVE FUNCTION - 1
19. 4 From the County Executive, providing the 2027 Recommended Budget. 26-700A
20. 4 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
21. 14 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 1
22. 14 page break
23. 5 From the County Executive, providing the 2027 Recommended Budget. 26-700A
24. 16 HEALTH AND HUMAN SERVICES FUNCTION - 2
25. 5 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
26. 6 From the County Executive, providing the 2027 Recommended Budget. 26-700A
27. 17 page break
28. 7 From the County Executive, providing the 2027 Recommended Budget. 26-700A
29. 18 Items 6 through 9 were considered together.
30. 19 page break
31. 20 CAPITAL IMPROVEMENTS BUDGET - 1 [HUMAN SERVICES]
32. 6 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
33. 8 From the County Executive, providing the 2027 Recommended Budget. 26-700A
34. 21 page break
35. 22 CAPITAL IMPROVEMENTS BUDGET - 1 [OFFICE FOR PERSONS WITH DISABILITIES]
36. 7 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
37. 9 From the County Executive, providing the 2027 Recommended Budget. 26-700A
38. 23 page break
39. 24 UNFINISHED BUSINESS, if necessary REGARDING THE COUNTY EXECUTIVE'S 2027 RECOMMENDED BUDGET - 1
40. 10 From the County Executive, providing the 2027 Recommended Budget. 26-700A
41. 8 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
42. 26 E-COMMENTS - 1
43. 26 page break
44. 11 eComments submitted to the Committee on Finance via the County Legislative Information Center (CLIC). *The Office of the County Clerk collects eComments submitted via CLIC, and appends these official public records to Reference File No. 26-67 at the conclusion of each meeting. 26-67 DISCUSSED WITH NO ACTION TAKEN.
45. 28 Length of Meeting: 9:01 a.m. to 11:44 a.m. Adjourned, Ethan T. Masarik Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-BUDGET
46. 9 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
47. 29 Upcoming Budget Meetings for the Committee on Finance-Budget:
48. 29 page break
49. 30 Americans with Disabilities Act (ADA) accommodation requests:
50. 10 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.

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