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File #: 19-805    Version: 1 Name: From the County Executive, submitting the 2020 Recommended Budget.
Type: Budget Status: County Board
File created: 10/1/2019 In control: Finance and Audit Committee - Budget
On agenda: Final action:
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
Related files: 17-298, 16-721, 14-483, 16-393, 19-505, 19-660, RES 11-220, 13-598, 16-214, 16-229, 17-204, 18-593, 19-128, 19-547, 11-311, 15-669, 15-755, 16-261, 17-716, 18-271, 18-330, 18-511, 19-8, 19-236, 19-397, 19-439, 19-416, 19-601, 19-677, 19-657, 14-937, 16-338, 16-612, 17-666, 18-338, 18-536, 18-646, 18-648, 18-898, 19-14, 19-26, 19-145, 19-146, 19-161, 19-156, 19-84, 19-192, 19-194, 19-195, 19-259, 19-457, 19-595, 19-625, 19-661, 19-730, 19-741, 19-740, 19-764, 19-805A, 19-808, 19-820, 19-782
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available Meeting details Video Video
11/12/20191 Milwaukee County Board of Supervisors    Not available 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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