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File #: 18-764    Version: 1 Name: 2019 Recommended Budget
Type: Budget Status: Signed
File created: 10/1/2018 In control: County Clerk
On agenda: Final action: 11/12/2018
Title: From the County Executive, submitting the 2019 Recommended Budget.
Attachments: 1. 18-764 2019 Recommended Operating Budget (452 pages), 2. 18-764 2019 Recommended Capital Budget (212 pages), 3. 18-764 Vacancy & Turnover, 4. 18-764 Funded Full-Time Position Comparison, 5. 18-764 Unfunded Full-Time Position Comparison, 6. 18-764 Countywide Line Item Report (530 pages), 7. 18-764 Budget Position Creates, 8. 18-764 Budget Position Details (27 pages), 9. 18-764 Preliminary Tax Levy Limit Estimate, 10. 18-764 Public Hearing on 2019 Recommended Budget, 11. 18-764 Overview of 2019 Recommended Budget, 12. 18-764 Departmental Presentations 10/08/18, 13. 18-764 Departmental Presentations 10/09/18, 14. 18-764 Supplemental Materials 10/09/18, 15. 18-764 Departmental Presentations 10/10/18, 16. 18-764 BHD Land, Water System, BRT, 17. 18-764 Departmental Presentations 10/11/18, 18. 18-764 Departmental Presentation (10/16/18), 19. 18-764 AMENDMENT PACKET 10/23/18, 20. 18-764 Supplemental Material 10/23/18, 21. 18-764 AMENDMENT PACKET with VOTES 10/23/18, 22. 18-764 AMENDMENT PACKET 10/25/18, 23. 18-764 CORRECTED AMENDMENT PACKET 10/25/18, 24. 18-764 Supplemental Material 10/25/18, 25. 18-764 AMENDMENT PACKET with VOTES 10/25/18, 26. 18-764 AMENDMENT NO. 1, 27. 18-764 Audio Annual Public Hearing 10/29/18, 28. 18-764 Annual Public Hearing Handouts 10/29/18, 29. 18-764 Annual Public Hearing-Blue Cards Registed, Not Speaking, 30. 18-764 Annual Public Hearing-Blue Cards Speaking, 31. 18-764 AMENDMENT PACKET 10/31/18, 32. 18-764 CORRECTED AMENDMENT PACKET 10/31/18, 33. 18-764 AMENDMENT PACKET with VOTES 10/31/18, 34. 18-764 TECHNICAL CORRECTIONS PACKET, 35. 18-764 BLUE PACKET Approved Amendments (11/05/18), 36. 18-764 PINK PACKET Substitute Amendments (11/05/18), 37. 18-764 YELLOW PACKET Failed Amendment (11/05/18), 38. 18-864 SUSPENSION OF THE RULE Amendment 1A020, 39. 18-764 SUSPENSION OF THE RULES Amendment 1A021, 40. 18-764 Final 2019 Carryforward Provision, 41. 18-764 Final 2019 Tax Levy, 42. 18-764 Final 2019 Expenditure, 43. 18-764 Carryforward Tax Levy Signature Page, 44. 18-764 Tax Levy Signature Page, 45. 18-764 Budget Signature Page, 46. 18-764 Tax Levy Carryforward Signature Page
Related files: 18-701, 18-810, 18-811, 18-771, 18-764A, 19-68, 19-75, 19-239, 19-224, 19-233, 19-345, 19-441, 19-442, 19-461, 19-502, 19-24, 19-261, 19-365, 19-439, 19-458, 19-466, 19-492, 19-528, 19-612, 19-625, 19-626, 19-706, 19-698, 19-705
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
11/12/20181 County Executive SIGNED  Action details Meeting details Not available
11/5/20181 Milwaukee County Board of Supervisors    Action details Meeting details Not available
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20181 Milwaukee County Board of Supervisors THE RULES BE SUSPENDEDPass Action details Meeting details Not available
11/5/20181 Milwaukee County Board of Supervisors SUBSTITUTEDPass Action details Meeting details Not available
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/5/20181 Milwaukee County Board of Supervisors THE RULES BE SUSPENDEDPass Action details Meeting details Not available
11/5/20181 Milwaukee County Board of Supervisors SUBSTITUTEDFail Action details Meeting details Not available
11/5/20181 Milwaukee County Board of Supervisors ADOPTEDPass Action details Meeting details Not available
11/5/20181 Milwaukee County Board of Supervisors ADOPTEDPass Action details Meeting details Not available
11/5/20181 Milwaukee County Board of Supervisors ADOPTED AS AMENDEDPass Action details Meeting details Not available
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors LAID OVER UNTIL LATER IN THE MEETINGPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors LAID OVER UNTIL LATER IN THE MEETINGPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/5/20181 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
10/31/20181 Finance and Audit Committee - Budget APPROVED BY STANDING COMMITTEEPass Action details Meeting details Not available
10/31/20181 Finance and Audit Committee - Budget ADOPTEDPass Action details Meeting details Not available
10/31/20181 Finance and Audit Committee - Budget ADOPTEDPass Action details Meeting details Not available
10/31/20181 Finance and Audit Committee - Budget ADOPTEDPass Action details Meeting details Not available
10/31/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/31/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/31/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/31/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/31/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/31/20181 Finance and Audit Committee - Budget WITHDRAWN  Action details Meeting details Video Video
10/31/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/29/20181 Milwaukee County Board of Supervisors DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Not available
10/25/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/25/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/25/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/25/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/25/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/25/20181 Finance and Audit Committee - Budget AMENDEDFail Action details Meeting details Video Video
10/25/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/25/20181 Finance and Audit Committee - Budget WITHDRAWN  Action details Meeting details Video Video
10/25/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/23/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/23/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/23/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/23/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/23/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/23/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/23/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/23/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/23/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/23/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/23/20181 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/16/20181 Finance and Audit Committee - Budget DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Video Video
10/11/20181 Finance and Audit Committee - Budget DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Video Video
10/10/20181 Finance and Audit Committee - Budget DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Not available
10/9/20181 Finance and Audit Committee - Budget DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Video Video
10/8/20181 Finance and Audit Committee - Budget DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Not available
10/1/20181 Board Chairman REFERRED  Action details Meeting details Not available

Title

From the County Executive, submitting the 2019 Recommended Budget.

 

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