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File #: 22-1040    Version: 1 Name: 2023 Budget
Type: Budget Status: Vetoed
File created: 9/30/2022 In control: County Clerk
On agenda: Final action: 11/17/2022
Title: From the County Executive, submitting the 2023 recommended budget.
Attachments: 1. 22-1040 2023 Recommended Operating Budget, 2. 22-1040 2023 Recommended Capital Budget, 3. 22-1040 2023 Line Item Budget by Org., 4. 22-1040 2023 Budget Position Supplementals, 5. 22-1040 2023 Preliminary Tax Levy Estimate, 6. 22-1040 2023 Finance Budget Meeting Schedule, 7. 22-1040 2023 Recommended Budget Overview, 8. 22-1040 POWERPOINT PRESENTATIONS (10/11/22), 9. 22-1040 POWERPOINT PRESENTATIONS (10/12/22), 10. 22-1040 POWERPOINT PRESENTATIONS (10/13/22), 11. 22-1040 POWERPOINT PRESENTATIONS (10/14/22), 12. 22-1040 Fiscal Impact of Exceeding 2023 Bonding Cap (received 10/18/22), 13. 22-1040 AMENDMENT PACKET (10/26/22), 14. 22-1040 AMENDMENT 7 ALEXANDER SCREEN SHARE, 15. 22-1040 AMENDMENT 19 CLANCY SCREEN SHARE (10/26/22), 16. 22-1040 AMENDMENT 19 BURGELIS SCREEN SHARE (10/26/22), 17. 22-1040 AMENDMENT PACKET WITH VOTES (10/26/22), 18. 22-1040 AMENDMENT PACKET (10/27/22), 19. 22-1040 AMENDMENT 38 ROLLAND SCREEN SHARE (10/27/22), 20. 22-1040 AMENDMENT 43 BURGELIS SCREEN SHARE (10/27/22), 21. 22-1040 AMENDMENT PACKET WITH VOTES (10/27/22), 22. 22-1040 AMENDMENT NO. 1 (received 11/01/22), 23. 22-1040 ANNUAL PUBLIC HEARING BLUE COMMENT CARDS (11/01/22), 24. 22-1040 Technical Corrections (received 11/01/22), 25. 22-1040 AMENDMENT PACKET (11/04/22), 26. 22-1040 AMENDMENT PACKET WITH VOTES (11/04/22), 27. 22-1040 AMENDMENT 66 BURGELIS SCREEN SHARE (11/04/22), 28. 22-1040 PROPERTY TAXES AS AMENDED DOCUMENT (11/04/22), 29. 22-1040 BUDGET SUMMARY AND COMPARISON (11/04/22), 30. 22-1040 BLUE DIGEST, 31. 22-1040 PINK DIGEST, 32. 22-1040 GREEN DIGEST, 33. 22-1040 YELLOW DIGEST, 34. 22-1040 YELLOW DIGEST (corrected 11/10/22), 35. 22-1040 AMENDMENT OFFERED UNDER SUSPENSION OF THE RULES, 36. 22-1040 2023 FINAL EXPENDITURE, 37. 22-1040 2023 FINAL TAX LEVY, 38. 22-1040 - VETO NUMBER 1 (AMENDMENT 69), 39. 22-1040 - PARTIAL VETO MESSAGE, 40. 22-1040 - BUDGET SIGNATURE PAGE, 41. 22-1040 - TAX LEVY SIGNATURE PAGE
Related files: 22-971, 22-662, 22-821, 22-981, 22-1038, 22-1045, 21-245, 21-556, 22-606, 22-778, 22-942, 22-978, 23-200, 23-237, 22-1143, 22-1183, 23-103, 23-242, 22-1129, 22-1112, 22-1187, 22-1209, 23-231, 23-244, 22-1056, 22-1099, 22-1102, 22-1103, 22-1100, 22-1101, 23-250, 23-243, 23-230, 23-325, 23-330, 23-333, 23-316, 23-342, 23-324, 23-447, 22-1132, 22-1150, 22-1131, 22-1108, 22-1105, 22-1110, 22-1111, 22-1113, 22-1114, 22-1116, 22-1117, 22-1119, 22-1142, 22-1149, 22-1153, 23-110, 23-117, 23-68, 23-214, 23-394, 23-401, 23-434, 23-456, 23-452, 23-453, 23-410, 23-440, 23-432, 23-433, 23-437, 23-436, 23-435, 23-120, 23-123, 23-291, 23-310, 23-312, 23-317, 23-318, 23-307
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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11/17/20221 Milwaukee County Board of Supervisors ADOPTED NOTWITHSTANDING THE OBJECTION OF THE COUNTY EXECUTIVEFail Action details Meeting details Video Video
11/16/20221 County Executive VETOED  Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors THE RULES BE SUSPENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors SUBSTITUTEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors SUBSTITUTEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors SUBSTITUTEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors RECONSIDEREDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors    Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDED AS SUBSTITUTEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors THE RULES BE SUSPENDEDPass Action details Meeting details Not available
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors THE RULES BE SUSPENDEDFail Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors ADOPTEDPass Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors ADOPTED AS AMENDEDPass Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors THE RULES BE SUSPENDEDPass Action details Meeting details Video Video
11/10/20221 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/4/20221 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget RECOMMENDED FOR REJECTIONPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget RECONSIDEREDPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget AMENDEDFail Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget AMENDEDFail Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget RECOMMENDED FOR REJECTIONFail Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget APPROVED BY STANDING COMMITTEEPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget RECOMMENDED FOR ADOPTIONPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget RECOMMENDED FOR ADOPTION AS AMENDEDPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget RECOMMENDED FOR REJECTIONFail Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget RECOMMENDED FOR REJECTIONPass Action details Meeting details Not available
11/4/20221 Committee on Finance-Budget RECONSIDEREDPass Action details Meeting details Not available

Title

From the County Executive, submitting the 2023 recommended budget.

 

Body

See attachments.