Milwaukee County Committee on Finance-Budget Meeting Minutes
The committee meeting focused on the review and amendment of the 2027 Recommended Operating and Capital Budgets. Key discussion topics included several proposed budget amendments impacting agencies such as the Office of Corporation Counsel, the Department of Human Resources, the Office of the Comptroller, and the Sheriff's Office. Additionally, the committee addressed technical corrections to the budget, reviewed capital projects related to park lighting and electrical service, and recommended the adoption of the amended Property Tax Levy and the overall 2027 Recommended Budget.
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Milwaukee County Committee on Finance-Budget Meeting Minutes
The committee focused on the review and amendment of the 2027 Recommended Budget, specifically addressing operating and capital budgets, position reports, and various departmental requests. Several amendments were approved affecting departments including Human Resources, Combined Courts, Register of Deeds, Sheriff, Department of Transportation (Airport and Highway Maintenance), Health and Human Services, Parks, Recreation, and Culture, and others. The committee also discussed informational reports regarding departmental budget requests and noted that no eComments were submitted for the session.
Oct 15, 2026·Board meeting agenda packet
Milwaukee County Committee on Finance-Budget Meeting Agenda
The meeting focuses on the review of the 2027 Recommended Budget as provided by the County Executive. Key topics include the presentation and potential discussion of the 2027 Operating and Capital Budgets, specific departmental budgets including the Department of Administrative Services, Environmental and County Grounds capital projects, Courthouse Complex renovations, Information Management technology lifecycle replacements, and the Office of the Register of Deeds. The committee will also accept and append public eComments to the official record.
Oct 15, 2026·Board meeting
Milwaukee County Committee on Finance-Budget Meeting Minutes
The committee reviewed the 2027 Recommended Operating and Capital Budgets, including detailed presentations for the Office of Strategy, Budget, and Performance, the Department of Administrative Services, and the Office of the Register of Deeds. Specific capital projects were discussed, such as sanitary sewer repairs, HVAC upgrades, parking lot improvements, and various renovations to the Criminal Justice Facility and Courthouse Complex. Additionally, the committee reviewed capital projects regarding information technology lifecycle replacements and discussed e-comments submitted through the legislative information center, with no formal actions taken on the items presented.
