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Committee on Finance-Budget

October 15, 2024 ·9:00 AM Final ·HYBRID BUDGET MEETING 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 — 63 items

  1. 1 This meeting is being conducted in a hybrid format. In addition to in-person attendance in Room 203-R, per Section 1.01(d) of the Milwaukee County Code of General Ordinances, this meeting is also being conducted remotely via Microsoft Teams. Anyone who would like to speak to Committee members during a hybrid meeting is welcome to provide public comment by: ○ 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. Individuals may submit a written eComment via the County Legislative Information Center (CLIC) at: https://milwaukeecounty.legistar.com, upon publication of a committee agenda. The Office of the County Clerk collects eComments via CLIC, and appends these official public records to Reference File No. 24-71 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 later in the meeting. Supervisors Sequanna Taylor (5), Juan Miguel Martinez, and Justin Bielinski 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 ADMINISTRATIVE FUNCTION - 1
  10. 7 page break
  11. 1 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
  12. 9 page break
  13. 2 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
  14. 10 NON-DEPARTMENTAL EXPENDITURES FUNCTION - 1
  15. 10 page break
  16. 2 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A
  17. 12 HEALTH AND HUMAN SERVICES FUNCTION - 2
  18. 3 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
  19. 3 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A
  20. 13 page break
  21. 4 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A
  22. 4 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
  23. 15 CAPITAL IMPROVEMENTS BUDGET - 1 [HUMAN SERVICES]
  24. 15 page break
  25. 5 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A
  26. 17 page break
  27. 5 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
  28. 18 ADMINISTRATIVE FUNCTION - 1
  29. 18 page break
  30. 6 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A
  31. 20 ADMINISTRATIVE FUNCTION - 1
  32. 6 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
  33. 7 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A
  34. 21 page break
  35. 22 CAPITAL IMPROVEMENTS BUDGET - 1 [ENVIRONMENTAL]
  36. 22 Items 7 through 9 were considered together.
  37. 8 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A
  38. 24 CAPITAL IMPROVEMENTS BUDGET - 1 [COURTHOUSE COMPLEX]
  39. 7 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
  40. 9 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A
  41. 25 page break
  42. 26 ADMINISTRATIVE FUNCTION - 1
  43. 10 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A
  44. 8 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
  45. 28 CAPITAL IMPROVEMENTS BUDGET - 1 [INFORMATION MANAGEMENT]
  46. 28 page break
  47. 11 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A
  48. 30 UNFINISHED BUSINESS, if necessary REGARDING THE COUNTY EXECUTIVE'S 2025 RECOMMENDED BUDGET - 1
  49. 9 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
  50. 12 From the Office of the County Executive, providing the 2025 recommended budget. 24-827A
  51. 31 page break
  52. 32 E-COMMENTS - 1
  53. 13 eComments submitted to the Committee on Finance via the County Legislative Information Center (CLIC). *The Office of the County Clerk collects eComments via CLIC, and appends these official public records to Reference File No. 24-71 at the conclusion of each meeting. 24-71 DISCUSSED WITH NO ACTION TAKEN.
  54. 10 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
  55. 34 Adjournment
  56. 34 page break
  57. 35 Upcoming Budget Meetings for the Committee on Finance-Budget: COMMITTEE ON FINANCE-BUDGET HYBRID PUBLIC HEARING ON THE 2025 RECOMMENDED BUDGET, and review of supplemental Departmental informational reports. Tuesday, October 15, 2024, at 4:00 p.m. SUPERVISOR BUDGET AMENDMENTS, at 9:00 a.m. Thursday, October 24, 2024 Friday, October 25, 2024 MILWAUKEE COUNTY BOARD OF SUPERVISORS ANNUAL PUBLIC HEARING ON THE 2025 RECOMMENDED BUDGET Monday, October 28, 2024, at 6:30 p.m. FINAL SUPERVISOR BUDGET AMENDMENTS, at 9:00 a.m. Friday, November 1, 2024
  58. 36 Americans with Disabilities Act (ADA) accommodation requests:
  59. 11 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
  60. 37 page break
  61. 12 From the County Executive, providing the 2025 recommended budget. 24-827 DISCUSSED WITH NO ACTION TAKEN.
  62. 42 Length of meeting: 9:01 a.m. to 11:58 a.m. Adjourned, Clarence H. Kinnard Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-BUDGET
  63. 43 Upcoming Budget Meetings for the Committee on Finance-Budget:

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