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Committee on Finance-Budget

October 14, 2025 ·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 — 51 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 vi 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. 25-72 at the conclusion of each meeting.
  2. 2 page break
  3. 3 Public Notice
  4. 3 Supervisors Sequanna Taylor(5) 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 Supervisor Shawn Rolland appeared virtually and in person for today's meeting.
  7. 5 Call To Order
  8. 5 page break
  9. 6 Roll Call at 9:03 a.m.
  10. 7 COURTS AND JUDICIARY FUNCTION - 2
  11. 1 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  12. 2 From the County Executive, providing the 2026 Recommended budget. 25-668A
  13. 2 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  14. 10 page break
  15. 11 PUBLIC SAFETY FUNCTION - 2
  16. 3 From the County Executive, providing the 2026 Recommended budget. 25-668A
  17. 3 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  18. 4 From the County Executive, providing the 2026 Recommended budget. 25-668A
  19. 13 page break
  20. 14 CAPITAL IMPROVEMENT BUDGET - 1 [SHERIFF]
  21. 14 Item 4 Agency No. 400 - Office of the Sheriff (Various *SPAs) and Item 5 Capital Project WR021601 - Criminal Justice Facility - Camera Replacements, were considered together.
  22. 5 From the County Executive, providing the 2026 Recommended budget. 25-668A
  23. 4 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  24. 16 PUBLIC SAFETY FUNCTION - 1
  25. 16 page break
  26. 6 From the County Executive, providing the 2026 Recommended budget. 25-668A
  27. 18 CAPITAL IMPROVEMENTS BUDGET - 1 [CRC]
  28. 5 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  29. 7 From the County Executive, providing the 2026 Recommended budget. 25-668A
  30. 19 page break
  31. 20 page break
  32. 21 PUBLIC SAFETY FUNCTION - 2
  33. 6 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  34. 8 From the County Executive, providing the 2026 Recommended budget. 25-668A
  35. 22 page break
  36. 9 From the County Executive, providing the 2026 Recommended budget. 25-668A
  37. 24 UNFINISHED BUSINESS, if necessary. REGARDING THE COUNTY EXECUTIVE'S 2026 RECOMMENDED BUDGET - 1
  38. 7 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  39. 10 From the County Executive, providing the 2026 Recommended budget. 25-668A
  40. 26 E-COMMENTS - 1
  41. 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. 25-72 at the conclusion of each meeting. 25-72 DISCUSSED WITH NO ACTION TAKEN
  42. 8 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  43. 28 Adjourned, Allyson R. Smith Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-Budget
  44. 29 page break
  45. 9 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  46. 30 Upcoming Budget Meetings for the Committee on Finance-Budget:
  47. 30 page break
  48. 31 Americans with Disabilities Act (ADA) accommodation requests:
  49. 10 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  50. 35 The foregoing Agency Nos. and Capital Projects were not considered in agenda order.
  51. 36 Length of Meeting: 9:03 a.m. to 12:17 p.m.

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