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File #: 19-805    Version: 1 Name: From the County Executive, submitting the 2020 Recommended Budget.
Type: Budget Status: Signed
File created: 10/1/2019 In control: County Clerk
On agenda: Final action: 11/12/2019
Title: From the County Executive, submitting the 2020 Recommended Budget.
Attachments: 1. 19-805 2020 Recommended Operating Budget (466 pages), 2. 19-805 2020 Recommended Capital Budget (154 pages), 3. 19-805 Vacancy & Turnover, 4. 19-805 Funded Full-Time Position Comparison (21 pages), 5. 19-805 Budget Position Creates, 6. 19-805 Budget Position Detail (27 pages), 7. 19-805 Countywide Line Item Report (378 pages), 8. 19-805 Org. Unit 1991 Levy Limit Memo, 9. 19-805 2020 Budget Meeting Schedule, 10. 19-805 2020 Recommended Budget Overview, 11. 19-805 Departmental Presentations 10/08/19, 12. 19-805 Departmental Presentations 10/10/19, 13. 19-805 Distributed Materials 10/10/19, 14. 19-805 Departmental Presentations 10/11/19, 15. 19-805 Departmental Presentations 10/14/19, 16. 19-805 Departmental Presentations 10/15/19, 17. 19-805 Distributed Materials 10/15/19, 18. 19-805 Amendment Packet 10/29/19, 19. 19-805 Parks Fee Schedule 2019-2020, 20. 19-805 Amendment Packet with Votes 10/29/19, 21. 19-805 REVISED Amendment Packet 10/31/19, 22. 19-805 Alexander Amendment Memo 10/31/19, 23. 19-805 Amendment Packet with Votes 10/31/19, 24. 19-805 AUDIO Public Hearing Items 1-4 11/04/19, 25. 19-805 AUDIO Public Hearing Item 5 and Adjournment 11/04/19, 26. 19-805 Public Comment Cards (11/04/19), 27. 19-805 Distributed Materials 11/04/19, 28. 19-805 Amendment No. 1 11/04/19, 29. 19-805 First Judicial District Memo 11/04/19, 30. 19-805 Technical Corrections 11/05/19, 31. 19-805 Community Justice Council Memo 11/05/19, 32. 19-805 Amendment Packet 11/06/19, 33. 19-805 Amendment Packet with Votes 11/06/19, 34. 19-805 BLUE DIGEST (42 pages), 35. 19-805 Amendment 1A030 Comptroller Memo (11/08/19), 36. 19-805 PINK DIGEST (26 pages), 37. 19-805 GREEN DIGEST (6 pages), 38. 19-805 YELLOW DIGEST (14 pages), 39. 19-805 SUSPENSION OF THE RULES Amendment 1A032, 40. 19-805 Final Carryforward Provision, 41. 19-805 Final Tax Levy, 42. 19-805 Final Expenditure, 43. 19-805 Budget Signature Page, 44. 19-805 Carryforward Tax Levy Signature Page, 45. 19-805 Tax Levy Signature Page
Related files: 17-298, 16-721, 16-393, 14-483, 19-505, 19-660, RES 11-220, 17-204, 19-128, 16-229, 13-598, 16-214, 19-547, 18-593, 19-657, 19-677, 11-311, 14-937, 15-669, 15-755, 16-261, 16-338, 16-612, 17-716, 18-271, 18-330, 18-338, 18-511, 18-536, 18-646, 18-648, 19-84, 19-8, 19-26, 19-146, 19-156, 19-236, 19-259, 19-397, 19-416, 19-439, 19-457, 19-595, 19-601, 17-666, 18-898, 19-14, 19-145, 19-161, 19-192, 19-194, 19-195, 19-625, 19-661, 19-730, 19-741, 19-740, 19-764, 19-805A, 19-808, 20-221, 20-252, 20-208, 23-665, 21-905, 22-941, 20-229, 20-222, 20-225, 20-233, 20-237, 20-416, 20-468, 20-477, 20-541, 20-676, 20-892, 20-911, 21-262, 21-432, 21-518, 22-361, 22-388, 22-412, 22-761, 19-820, 19-782, 19-938, 20-22, 20-23, 20-121, 20-109, 20-110, 20-227, 20-230, 20-195, 20-224, 20-207, 20-197, 20-316, 20-485, 20-504, 20-444, 20-408, 20-672, 20-651, 20-763, 20-711, 21-90, 21-106, 21-95, 21-273, 21-302, 21-439, 21-591, 21-596, 21-644, 22-114, 22-577, 22-539, 22-647, 22-704, 22-855, 22-1153, 23-345, 23-452, 23-431, 23-538, 23-710, 23-703, 23-781, 23-942, 24-362, 24-363, 21-354, 21-363, 21-415, 21-402, 21-508, 21-612, 21-762, 21-853, 22-129, 22-869, 22-887, 23-110, 23-540
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
11/12/20191 County Executive SIGNED  Action details Meeting details Not available
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors ADOPTEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors ADOPTEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors SUBSTITUTEDFail Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors SUBSTITUTEDFail Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors ADOPTEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors THE RULES BE SUSPENDEDPass Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors SUBSTITUTEDFail Action details Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget APPROVED BY STANDING COMMITTEEPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget RECOMMENDED FOR ADOPTIONPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget RECOMMENDED FOR ADOPTIONPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget REJECTEDPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget WITHDRAWN  Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget WITHDRAWN  Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget WITHDRAWN  Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget REJECTEDPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget REJECTEDPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget RECONSIDEREDFail Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
11/6/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
11/4/20191 Milwaukee County Board of Supervisors DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Not available
10/31/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/31/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/31/20191 Finance and Audit Committee - Budget REJECTEDPass Action details Meeting details Video Video
10/31/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/31/20191 Finance and Audit Committee - Budget REJECTEDPass Action details Meeting details Video Video
10/31/20191 Finance and Audit Committee - Budget WITHDRAWN  Action details Meeting details Video Video
10/31/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/31/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/31/20191 Finance and Audit Committee - Budget AMENDEDFail Action details Meeting details Video Video
10/31/20191 Finance and Audit Committee - Budget REJECTEDPass Action details Meeting details Video Video
10/31/20191 Finance and Audit Committee - Budget REJECTEDPass Action details Meeting details Video Video
10/31/20191 Finance and Audit Committee - Budget AMENDEDFail Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Not available
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDFail Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/29/20191 Finance and Audit Committee - Budget AMENDEDPass Action details Meeting details Video Video
10/15/20191 Finance and Audit Committee - Budget DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Video Video
10/14/20191 Finance and Audit Committee - Budget DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Video Video
10/11/20191 Finance and Audit Committee - Budget DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Video Video
10/10/20191 Finance and Audit Committee - Budget LAID OVER TO THE CALL OF THE CHAIRPass Action details Meeting details Video Video
10/8/20191 Finance and Audit Committee - Budget DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Video Video
10/1/20191 Board Chairman REFERRED  Action details Meeting details Not available

Title

From the County Executive, submitting the 2020 Recommended Budget.

 

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