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County News Beat

Milwaukee County, WI

Committee on Finance-Budget

Mon, Oct 12, 2026 · 9:00 AM Central · Room 203-R and Microsoft Teams County Legislative Information Center

County's note: This meeting was held in Room 203-R, and was live-streamed on the County Legislative Information Center: https://milwaukeecounty.legistar.com/Calendar.aspx

Agenda items

  1. Supervisor Juan Miguel Martinez appeared virtually for today's meeting.
  2. 2 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  3. 3 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  4. 4 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  5. 5 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  6. 6 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  7. 7 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  8. 8 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  9. 9 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  10. 10 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  11. 11 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  12. 12 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  13. 13 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  14. 14 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  15. 15 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  16. 16 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  17. 17 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  18. 18 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  19. 19 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  20. 20 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  21. 21 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  22. 22 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  23. 23 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  24. 24 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  25. 25 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  26. 26 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  27. 27 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  28. Items 8 and 9 were considered together.
  29. Items 11 and 12 were considered together.
  30. Items 16 and 17 were considered together.
  31. Items 18 through 22 were considered together.
  32. Items 24 and 25 were considered together.
  33. Items 26 and 27 were considered together.
  34. The foregoing Agency Nos., Strategic Program Areas, and Capital Projects were not considered in agenda order.
  35. 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. …
    Full textThis 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.
  36. Public Notice
  37. In accordance with Section 1.13(f) of the Milwaukee County Code of General Ordinances, items may be taken out of order.
  38. Call To Order
  39. Roll Call at 9:00 a.m.
  40. PRESENTATION AND OVERVIEW OF THE COUNTY EXECUTIVES 2027 RECOMMENDED BUDGET - 1
  41. 1 From the County Executive, providing the 2027 Recommended Budget. File 26-700 · Budget · Action: DISCUSSED WITH NO ACTION TAKEN.
  42. LEGISLATIVE AND EXECUTIVE FUNCTION - 3
  43. 2 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  44. 3 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  45. 4 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  46. DEBT SERVICE FUNCTION -1
  47. 5 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  48. NON-DEPARTMENTAL REVENUES FUNCTION - 2
  49. 6 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  50. 7 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  51. NON-DEPARTMENTAL EXPENDITURES FUNCTION - 2
  52. 8 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  53. 9 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  54. GENERAL GOVERNMENT FUNCTION - 2
  55. 10 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  56. 11 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  57. CAPITAL IMPROVEMENTS BUDGET -1 [INFORMATION MANAGEMENT]
  58. 12 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  59. GENERAL GOVERNMENT FUNCTION - 1
  60. 13 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  61. ADMINISTRATIVE FUNCTION - 3
  62. 14 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  63. 15 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  64. 16 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  65. NON-DEPARTMENTAL EXPENDITURES FUNCTION - 1
  66. 17 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  67. CONSOLIDATED NON-DEPARTMENTAL CULTURAL CONTRIBUTIONS
  68. 18 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  69. CAPITAL IMPROVEMENTS BUDGET - 1 [MARCUS CENTER]
  70. 19 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  71. CAPITAL IMPROVEMENT BUDGET - 1 [WAR MEMORIAL]
  72. 20 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  73. CAPITAL IMPROVEMENTS BUDGET - 1 [CHARLES ALLIS]
  74. 21 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  75. CAPITAL IMPROVEMENTS BUDGET - 1 [VILLA TERRACE]
  76. 22 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  77. PARKS, RECREATION, AND CULTURE FUNCTION - 2
  78. 23 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  79. 24 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  80. CAPITAL IMPROVEMENTS BUDGET - 1 [PARKS]
  81. 25 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  82. PARKS, RECREATION, AND CULTURE FUNCTION - 1
  83. 26 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  84. CAPITAL IMPROVEMENTS BUDGET - 1 [ZOO]
  85. 27 From the County Executive, providing the 2027 Recommended Budget. File 26-700A · Budget
  86. E-COMMENTS - 1
  87. 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. File 26-67 · Reference File · Action: DISCUSSED WITH NO ACTION TAKEN.
  88. 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
  89. Upcoming Budget Meetings for the Committee on Finance-Budget:
  90. Americans with Disabilities Act (ADA) accommodation requests:

Item titles as published by Milwaukee County. Supporting documents are on the county's meeting page.