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File #: 12-788    Version: 1 Name: Milwaukee County 2013 Budget
Type: Budget Status: Published
File created: 10/3/2012 In control: County Clerk
On agenda: Final action: 11/20/2012
Title: From the County Executive, submitting the 2013 Recommended Budget.
Attachments: 1. 1000-County Board.pdf, 2. 1001-County Board Audit (Old).pdf, 3. 1011-County Exec-General Office.pdf, 4. 1019-DAS-Office for Persons with Disabilities.pdf, 5. 1021-County Exec-Veterans Service.pdf, 6. 1040-County Board-Office of Community Business Partners.pdf, 7. 1110-Civil Service Commission.pdf, 8. 1120-Personnel Review Board.pdf, 9. 1130-Corporation Counsel.pdf, 10. 1135-Department of Labor Relations.pdf, 11. 1140-Human Resources.pdf, 12. 1150-DAS-Risk Management.pdf, 13. 1151-DAS-Admin and Fiscal Affairs.pdf, 14. 1152-DAS-Procurement.pdf, 15. 1160-DAS-Information Mgmt Serv Div.pdf, 16. 1192-DAS-Economic and Community Development.pdf, 17. 1900-Non-Departmental Revenues.pdf, 18. 1905-Ethics Board.pdf, 19. 1908-County Historical Society.pdf, 20. 1912-VISIT Milwaukee.pdf, 21. 1913-Civil Air Patrol.pdf, 22. 1914-War Memorial Center.pdf, 23. 1915-Villa Terrace - Charles Allis Art Museums.pdf, 24. 1916-Marcus Center for the Performing Arts.pdf, 25. 1921-Human Resource and Payroll Information System (Ceridian).pdf, 26. 1930-Offset to Internal Service Charges.pdf, 27. 1935-Charges to Other County Units.pdf, 28. 1945-Appropriation for Continigencies.pdf, 29. 1950-Employee Fringe Benefits v2.pdf, 30. 1961-Litigation Reserve Account.pdf, 31. 1966-Federated Library System.pdf, 32. 1974-CAMPAC.pdf, 33. 1975 Law Enforcement Grants, 34. 1985-Capital Outlay Depreciation Contra.pdf, 35. 1987-Debt Issue Expense.pdf, 36. 1989-Investment Advisory Services.pdf, 37. 1991-Property Tax Levy.pdf, 38. 2000-Combined Court Related Operations.pdf, 39. 2430-Department of Child Support Services.pdf, 40. 2900-Courts-Pre Trial Services.pdf, 41. 3010-Election Commission.pdf, 42. 3090-County Treasurer.pdf, 43. 3270-County Clerk.pdf, 44. 3400-Register of Deeds.pdf, 45. 3700-Office of the Comptroller.pdf, 46. 4000-Office of the Sheriff.pdf, 47. 4500-District Attorney.pdf, 48. 4900-Medical Examiner.pdf, 49. 5040-DOT-Airport.pdf, 50. 5100-DOT-Highway Maintenance.pdf, 51. 5300-DOT-Fleet Management.pdf, 52. 5500-DAS-Water Utility.pdf, 53. 5600-Milw Co Transit-Paratransit System.pdf, 54. 5700-DAS-Facilities Management.pdf, 55. 5800-DOT-Director's Office.pdf, 56. 6300-DHHS - Behavioral Health Division.pdf, 57. 7900 - Department on Aging.pdf, 58. 7990-Department of Family Care.pdf, 59. 8000-Department on Health and Human Services (DHHS).pdf, 60. 9000-Parks, Recreation and Culture.pdf, 61. 9500-Zoological Department.pdf, 62. 9700-Museum.pdf, 63. 9910-University Extension Service.pdf, 64. 9960-General Debt Service.pdf, 65. 2013 Recommended Capital Improvements, 66. Hearing Schedule Revison 2, 67. CB Sfaff Overview, 68. Audio 10/08/12, 69. Audio 10/09/12, 70. Audio 10/10/12, 71. Audio 10/11/12, 72. Audio 10/12/12, 73. Audio 10/15/12, 74. Audio 10/16/12, 75. Hearing Schedule Revison 3, 76. 10/23/12 Amendments, 77. Audio10/23/12, 78. 10/24/12 Amendments, 79. Audio 10/24/12, 80. 10/25/12 Amendments, 81. Audio 10/25/12, 82. CitizenComments-PublicHearingProposedBudget2013.pdf, 83. Citizen Written Statements Public Hearing Proposed Budget 2012.pdf, 84. Comptroller memo 2013 Budget-Levy Limit Use Options, 85. 10/31/12 Amendments, 86. Audio 10/31/12, 87. By the Committee Resolution, 88. Fiscal Note, 89. Approved Amendments Blue Packet, 90. Substitute Amendments Pink Packet, 91. Failed Amendments Yellow Packet, 92. Amendment 1A062 under Suspension of Rules, 93. Adopted 2013 Tax Levy Resolution.pdf, 94. Adopted 2013 Budget Resolution.pdf, 95. 1800 Ordinance Cap Improvement, 96. 1192 Ordinance ED Director, 97. Final Amendment 2, 98. Expenditure Certification Resolution, 99. Tax Levy Certification Resolution, 100. CEX Final Veto Messages, 101. Corrected Budget Veto Strikethrough, 102. Budget Veto Ordinance 1192 Confirmation of Appointment, 103. Budget Veto Ordinance 1800 Capital Improvements Committee, 104. Clerk's 2013 Budget Veto Message Memo.pdf, 105. File 12-788 BUDGET Veto Message.pdf, 106. File 12-788 (Capital Improvements Committee) Ordinance Publication.docx, 107. File 12-788 (Capital Improvements Committee) Engrossed.docx, 108. File 12-788 (Org 1192 - Appointments) Ordinance Publication.docx, 109. File 12-788 (Org 1192 - Appointments) Engrossed.docx, 110. Publication Proof
Related files: 13-160, 13-162, 13-167, 13-170, 13-174, 13-175, 13-189, 13-187, 13-181, 13-184, 13-186, 13-183, 13-224, 13-179, 13-255, 13-257, 13-240, 13-262, 13-242, 13-264, 13-265, 13-364, 13-524, 13-619, 13-703, 23-514, 14-81, 15-46, 20-504, 20-128, 21-664
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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11/20/20121 County Clerk's Office PUBLISHED  Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEPass Action details Meeting details Not available
11/14/20121 Milwaukee County Board of Supervisors COMBINEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors ADOPTEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors ADOPTED AS AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors ADOPTEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors ADOPTEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors SUBSTITUTEDFail Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors SUBSTITUTEDFail Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors SUBSTITUTEDFail Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors THE PREVIOUS QUESTION BE CALLEDFail Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors SUBSTITUTEDFail Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors SUBSTITUTEDFail Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors SUBSTITUTEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors SUBSTITUTEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors LAID OVER UNTIL LATER IN THE MEETINGPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDED  Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/5/20121 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
Title
From the County Executive, submitting the 2013 Recommended Budget.
Body