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Committee on Finance-Budget

October 13, 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 PDF Minutes PDF Official record ↗

Agenda — 62 items

  1. 1 PLEASE NOTE: If File No 25-520 advances to the County Board from this Committee, it will be considered at the Thursday, November 6, 2025, 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. 25-72 at the conclusion of each meeting.
  2. 2 page break
  3. 3 Public Notice
  4. 3 Supervisor Sequanna Taylor (5) was not present at the time the roll was called, but appeared virtually shortly thereafter. Supervisor Shawn Rolland appeared virtually and in person for today's meeting. Supervisors Sequanna Taylor (5), Juan Miguel Martinez, and Anne O'Connor 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 9:01 a.m.
  9. 7 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 1
  10. 7 page break
  11. 1 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  12. 9 page break
  13. 10 SOUTHEASTERN WISCONSIN REGIONAL PLANNING COMMISSION - 1
  14. 10 File No. 25-520 will be considered at the Thursday, November 6, 2025, Budget Adoption Meeting.
  15. 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 2026. (Recommendation to the 2026 Budget Hearings) 25-520 RECOMMENDED FOR ADOPTION Pass
  16. 11 page break
  17. 12 TRANSPORTATION FUNCTION - 1
  18. 3 From the County Executive, providing the 2026 Recommended budget. 25-668A
  19. 3 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  20. 14 CAPITAL IMPROVEMENTS BUDGET - 1 [AIRPORT]
  21. 14 page break
  22. 4 From the County Executive, providing the 2026 Recommended budget. 25-668A
  23. 16 TRANSPORTATION FUNCTION - 1
  24. 4 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  25. 5 From the County Executive, providing the 2026 Recommended budget. 25-668A
  26. 18 page break
  27. 5 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  28. 19 CAPITAL IMPROVEMENTS BUDGET - 1 [HIGHWAYS AND BRIDGES]
  29. 19 page break
  30. 6 From the County Executive, providing the 2026 Recommended budget. 25-668A
  31. 21 TRANSPORTATION FUNCTION - 2
  32. 6 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  33. 7 From the County Executive, providing the 2026 Recommended budget. 25-668A
  34. 8 From the County Executive, providing the 2026 Recommended budget. 25-668A
  35. 7 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  36. 24 CAPITAL IMPROVEMENTS BUDGET - 1 [FLEET]
  37. 9 From the County Executive, providing the 2026 Recommended budget. 25-668A
  38. 25 page break
  39. 26 page break
  40. 8 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  41. 27 TRANSPORTATION FUNCTION - 1
  42. 10 From the County Executive, providing the 2026 Recommended budget. 25-668A
  43. 9 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  44. 29 CAPITAL IMPROVEMENTS BUDGET - 1 [TRANSIT]
  45. 29 page break
  46. 11 From the County Executive, providing the 2026 Recommended budget. 25-668A
  47. 30 Item 10 Agency No. 560 - Transit / Paratransit System (*SPA: Paratransit and *SPA: Fixed Route) and Item 11 Capital Project WT015801 - Replacement of Underground Fuel Tanks Kinnickinnic were considered together.
  48. 31 TRANSPORTATION FUNCTION - 1
  49. 12 From the County Executive, providing the 2026 Recommended budget. 25-668A
  50. 10 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  51. 33 UNFINISHED BUSINESS, if necessary REGARDING THE COUNTY EXECUTIVE'S 2026 RECOMMENDED BUDGET - 1
  52. 13 From the County Executive, providing the 2026 Recommended budget. 25-668A
  53. 11 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  54. 35 E-COMMENTS - 1
  55. 14 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
  56. 12 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  57. 37 Length of Meeting: 9:01 a.m. to 11:50 a.m. Adjourned, Ethan T. Masarik Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-Budget
  58. 37 page break
  59. 38 page break
  60. 39 Upcoming Budget Meetings for the Committee on Finance-Budget:
  61. 13 From the County Executive, providing the 2026 Recommended budget. 25-668 DISCUSSED WITH NO ACTION TAKEN
  62. 40 Americans with Disabilities Act (ADA) accommodation requests:

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