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Committee on Finance-Budget

October 13, 2026 ·9:00 AM Final ·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 Official record ↗

Agenda — 107 items

  1. 1 PLEASE NOTE: If File Nos. 26-600 and 26-695 advance to the County Board from this Committee, they will be considered at the Thursday, November 5, 2026, Budget Adoption meeting. 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 page break
  3. 3 Public Notice
  4. 3 Supervisor 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 9:00 a.m.
  8. 7 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 1
  9. 1 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  10. 9 page break
  11. 10 SOUTHEASTERN WISCONSIN REGIONAL PLANNING COMMISSION - 1
  12. 10 File No. 26-600 will be considered at the Thursday, November 5, 2026, Budget Adoption Meeting.
  13. 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 2027. (Recommendation to the 2027 Budget Hearings) 26-600 RECOMMENDED FOR ADOPTION Pass
  14. 11 page break
  15. 12 TRANSPORTATION FUNCTION - 1
  16. 12 Items 3 and 4 were considered together.
  17. 3 From the County Executive, providing the 2027 Recommended Budget. 26-700A DISCUSSED WITH NO ACTION TAKEN.
  18. 14 CAPITAL IMPROVEMENTS BUDGET - 1 [AIRPORT]
  19. 3 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  20. 4 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  21. 15 page break
  22. 16 page break
  23. 17 CAPITAL IMPROVEMENTS BUDGET - 1 [OTHER AGENCIES]
  24. 4 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  25. 5 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  26. 18 page break
  27. 19 DEPARTMENT OF TRANSPORTATION / MILWAUKEE MITCHELL INTERNATIONAL AIRPORT - 1 [ORDINANCE]
  28. 19 Items 5 and 14 were considered together.
  29. 6 From the Executive Director, Department of Transportation and the Airport Director, Department of Transportation requesting a resolution to amend Chapter 4 - County Airports of the Milwaukee County Code of Ordinances, specifically Section 4.32 - Rental Car Center Customer Facility Charge, to reflect updated and revised language related to the collection of customer facility charges used to pay for the cost and construction of Airport rental car facilities. 26-695 RECOMMENDED FOR ADOPTION Pass
  30. 21 TRANSPORTATION FUNCTION - 1
  31. 5 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  32. 7 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  33. 22 page break
  34. 23 page break
  35. 24 CAPITAL IMPROVEMENTS BUDGET - 1 [HIGHWAYS AND BRIDGES]
  36. 8 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  37. 25 File No. 26-695 will be considered at the Thursday, November 5, 2026, Budget Adoption Meeting.
  38. 26 TRANSPORTATION FUNCTION - 2
  39. 26 page break
  40. 9 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  41. 27 Items 7 and 8 were considered together.
  42. 10 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  43. 29 CAPITAL IMPROVEMENTS BUDGET - 1 [FLEET]
  44. 7 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  45. 11 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  46. 30 page break
  47. 31 page break
  48. 32 TRANSPORTATION FUNCTION - 1
  49. 8 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  50. 12 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  51. 33 page break
  52. 34 CAPITAL IMPROVEMENTS BUDGET - 1 [TRANSIT]
  53. 13 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  54. 9 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  55. 36 TRANSPORTATION FUNCTION - 1
  56. 36 page break
  57. 14 From the County Executive, providing the 2027 Recommended Budget. 26-700A DISCUSSED WITH NO ACTION TAKEN.
  58. 37 Items 10 and 11 were considered together.
  59. 38 COURTS AND JUDICIARY FUNCTION - 1
  60. 10 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  61. 15 From the County Executive, providing the 2027 Recommended Budget. 26-700A DISCUSSED WITH NO ACTION TAKEN.
  62. 39 page break
  63. 40 page break
  64. 41 PUBLIC SAFETY FUNCTION - 2
  65. 11 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  66. 16 From the County Executive, providing the 2027 Recommended Budget. 26-700A DISCUSSED WITH NO ACTION TAKEN.
  67. 17 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  68. 43 From the County Executive, providing the 2027 Recommended Budget. 26-700
  69. 43 Items 12 and 13 were considered together.
  70. 44 CAPITAL IMPROVEMENTS BUDGET - 1 [SHERIFF]
  71. 18 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  72. 12 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  73. 46 PUBLIC SAFETY FUNCTION - 1
  74. 46 page break
  75. 19 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  76. 48 CAPITAL IMPROVEMENTS BUDGET - 1 [COMMUNITY REINTEGRATION CENTER]
  77. 13 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  78. 20 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  79. 49 page break
  80. 50 page break
  81. 50 Items 5 and 14 were considered together.
  82. 51 UNFINISHED BUSINESS, if necessary REGARDING THE COUNTY EXECUTIVE'S 2027 RECOMMENDED BUDGET - 1
  83. 21 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  84. 14 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  85. 53 E-COMMENTS - 1
  86. 17 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  87. 22 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.
  88. 55 Adjourned, Allyson R. Smith Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-BUDGET
  89. 15 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  90. 56 Upcoming Budget Meetings for the Committee on Finance-Budget:
  91. 56 page break
  92. 57 Americans with Disabilities Act (ADA) accommodation requests:
  93. 16 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  94. 19 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  95. 59 page break
  96. 59 page break
  97. 60 Items 17 and 18 were considered together.
  98. 17 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  99. 18 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  100. 64 page break
  101. 65 Items 19 and 20 were considered together.
  102. 19 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  103. 20 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  104. 21 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  105. 75 The foregoing Agency Nos., Strategic Program Areas, and Capital Projects were not considered in agenda order.
  106. 76 page break
  107. 77 Length of Meeting: 9:00 a.m. 12:50 p.m.

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