Committee on Finance-Budget
Tue, Oct 13, 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
- Supervisor Juan Miguel Martinez appeared virtually for today's meeting.
- 3 From the County Executive, providing the 2027 Recommended Budget.
- 4 From the County Executive, providing the 2027 Recommended Budget.
- 5 From the County Executive, providing the 2027 Recommended Budget.
- 7 From the County Executive, providing the 2027 Recommended Budget.
- 8 From the County Executive, providing the 2027 Recommended Budget.
- 14 From the County Executive, providing the 2027 Recommended Budget.
- 9 From the County Executive, providing the 2027 Recommended Budget.
- File No. 26-600 will be considered at the Thursday, November 5, 2026, Budget Adoption Meeting.
- Items 3 and 4 were considered together.
- Items 7 and 8 were considered together.
- Items 10 and 11 were considered together.
- 10 From the County Executive, providing the 2027 Recommended Budget.
- 11 From the County Executive, providing the 2027 Recommended Budget.
- 12 From the County Executive, providing the 2027 Recommended Budget.
- 13 From the County Executive, providing the 2027 Recommended Budget.
- 15 From the County Executive, providing the 2027 Recommended Budget.
- 18 From the County Executive, providing the 2027 Recommended Budget.
- 17 From the County Executive, providing the 2027 Recommended Budget.
- 16 From the County Executive, providing the 2027 Recommended Budget.
- Items 12 and 13 were considered together.
- Items 17 and 18 were considered together.
- Items 19 and 20 were considered together.
- 20 From the County Executive, providing the 2027 Recommended Budget.
- File No. 26-695 will be considered at the Thursday, November 5, 2026, Budget Adoption Meeting.
- 21 From the County Executive, providing the 2027 Recommended Budget.
- The foregoing Agency Nos., Strategic Program Areas, and Capital Projects were not considered in agenda order.
- Length of Meeting: 9:00 a.m. 12:50 p.m.
- PUBLIC SAFETY FUNCTION - 1
- 19 From the County Executive, providing the 2027 Recommended Budget.
- PLEASE NOTE: If File Nos. 26-600 and 26-695 advance to the County Board from this Committee, they will be considered at the Thursday, November 5, 2026, 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, t…
Full text
PLEASE NOTE: If File Nos. 26-600 and 26-695 advance to the County Board from this Committee, they will be considered at the Thursday, November 5, 2026, 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. 26-67 at the conclusion of each meeting. - Public Notice
- In accordance with Section 1.13(f) of the Milwaukee County Code of General Ordinances, items may be taken out of order.
- Call To Order
- Roll Call at 9:00 a.m.
- NON-DEPARTMENTAL EXPENDITURES FUNCTION - 1
- 1 From the County Executive, providing the 2027 Recommended Budget.
- SOUTHEASTERN WISCONSIN REGIONAL PLANNING COMMISSION - 1
- 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 2027. (Recommendation to the 2027 Budget Hearings)
- TRANSPORTATION FUNCTION - 1
- 3 From the County Executive, providing the 2027 Recommended Budget.
- CAPITAL IMPROVEMENTS BUDGET - 1 [AIRPORT]
- 4 From the County Executive, providing the 2027 Recommended Budget.
- CAPITAL IMPROVEMENTS BUDGET - 1 [OTHER AGENCIES]
- 5 From the County Executive, providing the 2027 Recommended Budget.
- DEPARTMENT OF TRANSPORTATION / MILWAUKEE MITCHELL INTERNATIONAL AIRPORT - 1 [ORDINANCE]
- 6 From the Executive Director, Department of Transportation and the Airport Director, Department of Transportation requesting a resolution to amend Chapter 4 - County Airports of the Milwaukee County Code of Ordinances, specifically Section 4.32 - Rental Car Center Customer Facility Charge, to reflect updated and revised language related to the collection of c…
Full text
From the Executive Director, Department of Transportation and the Airport Director, Department of Transportation requesting a resolution to amend Chapter 4 - County Airports of the Milwaukee County Code of Ordinances, specifically Section 4.32 - Rental Car Center Customer Facility Charge, to reflect updated and revised language related to the collection of customer facility charges used to pay for the cost and construction of Airport rental car facilities. - TRANSPORTATION FUNCTION - 1
- 7 From the County Executive, providing the 2027 Recommended Budget.
- CAPITAL IMPROVEMENTS BUDGET - 1 [HIGHWAYS AND BRIDGES]
- 8 From the County Executive, providing the 2027 Recommended Budget.
- TRANSPORTATION FUNCTION - 2
- 9 From the County Executive, providing the 2027 Recommended Budget.
- 10 From the County Executive, providing the 2027 Recommended Budget.
- CAPITAL IMPROVEMENTS BUDGET - 1 [FLEET]
- 11 From the County Executive, providing the 2027 Recommended Budget.
- TRANSPORTATION FUNCTION - 1
- 12 From the County Executive, providing the 2027 Recommended Budget.
- CAPITAL IMPROVEMENTS BUDGET - 1 [TRANSIT]
- 13 From the County Executive, providing the 2027 Recommended Budget.
- TRANSPORTATION FUNCTION - 1
- 14 From the County Executive, providing the 2027 Recommended Budget.
- COURTS AND JUDICIARY FUNCTION - 1
- 15 From the County Executive, providing the 2027 Recommended Budget.
- PUBLIC SAFETY FUNCTION - 2
- 16 From the County Executive, providing the 2027 Recommended Budget.
- 17 From the County Executive, providing the 2027 Recommended Budget.
- CAPITAL IMPROVEMENTS BUDGET - 1 [SHERIFF]
- 18 From the County Executive, providing the 2027 Recommended Budget.
- PUBLIC SAFETY FUNCTION - 1
- 19 From the County Executive, providing the 2027 Recommended Budget.
- CAPITAL IMPROVEMENTS BUDGET - 1 [COMMUNITY REINTEGRATION CENTER]
- 20 From the County Executive, providing the 2027 Recommended Budget.
- UNFINISHED BUSINESS, if necessary REGARDING THE COUNTY EXECUTIVE'S 2027 RECOMMENDED BUDGET - 1
- 21 From the County Executive, providing the 2027 Recommended Budget.
- E-COMMENTS - 1
- 22 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.
- Adjourned, Allyson R. Smith Committee Coordinator Legislative Services, Office of the County Clerk Committee on Finance-BUDGET
- Upcoming Budget Meetings for the Committee on Finance-Budget:
- Americans with Disabilities Act (ADA) accommodation requests:
Item titles as published by Milwaukee County. Supporting documents are on the county's meeting page.