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Committee on Finance-Budget

October 12, 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 Minutes PDF Official record ↗

Agenda — 124 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 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. 4 page break
  7. 5 Call To Order
  8. 6 Roll Call at 9:00 a.m.
  9. 7 PRESENTATION AND OVERVIEW OF THE COUNTY EXECUTIVES 2027 RECOMMENDED BUDGET - 1
  10. 7 page break
  11. 1 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  12. 9 page break
  13. 2 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  14. 10 LEGISLATIVE AND EXECUTIVE FUNCTION - 3
  15. 2 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  16. 3 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  17. 3 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  18. 12 page break
  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 DEBT SERVICE FUNCTION -1
  22. 5 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  23. 5 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  24. 16 NON-DEPARTMENTAL REVENUES FUNCTION - 2
  25. 16 page break
  26. 6 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  27. 7 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  28. 6 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  29. 19 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 2
  30. 19 page break
  31. 8 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  32. 7 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  33. 21 page break
  34. 21 page break
  35. 9 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  36. 22 Items 8 and 9 were considered together.
  37. 23 GENERAL GOVERNMENT FUNCTION - 2
  38. 10 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  39. 8 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  40. 11 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  41. 25 page break
  42. 26 CAPITAL IMPROVEMENTS BUDGET -1 [INFORMATION MANAGEMENT]
  43. 9 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  44. 12 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  45. 27 page break
  46. 28 GENERAL GOVERNMENT FUNCTION - 1
  47. 13 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  48. 10 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  49. 30 page break
  50. 30 page break
  51. 31 ADMINISTRATIVE FUNCTION - 3
  52. 31 Items 11 and 12 were considered together.
  53. 14 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  54. 11 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  55. 15 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  56. 33 page break
  57. 16 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  58. 35 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 1
  59. 12 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  60. 17 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  61. 36 page break
  62. 37 CONSOLIDATED NON-DEPARTMENTAL CULTURAL CONTRIBUTIONS
  63. 18 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  64. 13 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  65. 39 page break
  66. 39 page break
  67. 40 CAPITAL IMPROVEMENTS BUDGET - 1 [MARCUS CENTER]
  68. 19 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  69. 14 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  70. 42 CAPITAL IMPROVEMENT BUDGET - 1 [WAR MEMORIAL]
  71. 42 page break
  72. 20 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  73. 15 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  74. 44 CAPITAL IMPROVEMENTS BUDGET - 1 [CHARLES ALLIS]
  75. 44 page break
  76. 21 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  77. 45 Items 16 and 17 were considered together.
  78. 46 CAPITAL IMPROVEMENTS BUDGET - 1 [VILLA TERRACE]
  79. 16 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  80. 22 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  81. 48 page break
  82. 17 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  83. 49 PARKS, RECREATION, AND CULTURE FUNCTION - 2
  84. 49 page break
  85. 23 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  86. 50 Items 18 through 22 were considered together.
  87. 24 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  88. 52 page break
  89. 18 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  90. 53 CAPITAL IMPROVEMENTS BUDGET - 1 [PARKS]
  91. 53 page break
  92. 25 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  93. 55 page break
  94. 19 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  95. 56 PARKS, RECREATION, AND CULTURE FUNCTION - 1
  96. 56 page break
  97. 26 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  98. 58 CAPITAL IMPROVEMENTS BUDGET - 1 [ZOO]
  99. 20 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  100. 27 From the County Executive, providing the 2027 Recommended Budget. 26-700A
  101. 59 page break
  102. 60 E-COMMENTS - 1
  103. 28 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.
  104. 21 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  105. 62 Length of Meeting: 9:00 a.m. to 1:36 p.m. Adjourned, Ethan T. Masarik Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-BUDGET
  106. 62 page break
  107. 63 page break
  108. 64 Upcoming Budget Meetings for the Committee on Finance-Budget:
  109. 22 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  110. 65 Americans with Disabilities Act (ADA) accommodation requests:
  111. 65 page break
  112. 23 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  113. 68 page break
  114. 69 Items 24 and 25 were considered together.
  115. 24 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  116. 71 page break
  117. 25 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  118. 74 Items 26 and 27 were considered together.
  119. 26 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  120. 77 page break
  121. 27 From the County Executive, providing the 2027 Recommended Budget. 26-700 DISCUSSED WITH NO ACTION TAKEN.
  122. 80 page break
  123. 83 The foregoing Agency Nos., Strategic Program Areas, and Capital Projects were not considered in agenda order.
  124. 85 page break

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