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File #: 23-889    Version: 1 Name: 2024 Recommended Budget
Type: Budget Status: Signed
File created: 9/28/2023 In control: County Clerk
On agenda: Final action: 11/15/2023
Title: From the Office of the County Executive, providing the 2024 recommended budget.
Attachments: 1. 23-889 2024 Recommended Operating Budget, 2. 23-889 2024 Recommended Capital Budget, 3. 23-889 2024 Recommended Budget Line Item Detail Report, 4. 23-889 2024 Recommended Budget Position Supplemental Report, 5. 23-899 Preliminary Tax Levy Limit (received 09/14/23), 6. 23-899 REVISION I Preliminary Tax Levy Limit (received 10/04/23), 7. 23-899 REVISION II Preliminary Tax Levy Limit (received 10/05/23), 8. 23-889 2024 Recommended Budget Overview (received 10/09/23), 9. 23-889 2024 REVISED Recommended Budget Overview (10/10/23), 10. 23-889 POWERPOINT PRESENTATIONS (10/10/23), 11. 23-889 POWERPOINT PRESENTATIONS (10/11/23), 12. 23-889 POWERPOINT PRESENTATIONS (10/12/23), 13. 23-889 AIRPORT DIAGRAM (10/12/23), 14. 23-889 POWERPOINT PRESENTATIONS (10/13/23), 15. 23-889 AMENDMENT PACKET (10/25/23), 16. 23-889 Amendment Packet with Votes (10/25/23), 17. 23-889 Update to Levy 2023 Bond Sales (received 10/25/23), 18. 23-889 AMENDMENT PACKET (10/26/23), 19. 23-889 Amendment Packet with Votes I (10/26/23), 20. 23-889 Amendment Packet with Votes II (10/26/23), 21. 23-889 Technical Corrections (received 10/27/23), 22. 23-889 Amendment I (received 10/30/23), 23. 23-889 Annual Hearing Public Comment Cards (10/30/23), 24. 23-889 AMENDMENT PACKET I (11/03/23), 25. 23-889 AMENDMENT PACKET II (11/03/23), 26. 23-889 Amendment Packet With Votes (11/03/23), 27. 23-889 Research Services Division Screen Share (11/03/23), 28. 23-889 BLUE DIGEST, 29. 23-889 Blue Digest With Votes, 30. 23-889 PINK DIGEST, 31. 23-889 Pink Digest With Votes, 32. 23-889 GREEN DIGEST, 33. 23-889 Green Digest With Votes, 34. 23-889 YELLOW DIGEST, 35. 23-889 Yellow Digest With Votes, 36. 23-889 TAX LEVY SIGNATURE PAGE, 37. 23-889 SIGNATURE PAGE
Related files: 24-106, 24-245, 24-101, 24-104, 24-103, 24-238, 23-922, 23-974, 23-976, 23-1061, 23-1059, 23-1049, 23-1050, 23-1051, 23-889A, 23-989, 23-997, 23-919, 23-927, 23-943, 23-1062, 24-111, 24-113, 24-127, 24-109, 24-100, 24-123, 24-115, 24-120, 24-236, 23-895, 23-955, 23-942, 23-1032, 24-9, 24-105, 24-110, 24-114, 24-239, 24-316, 24-251, 24-344, 24-314, 24-320, 24-336, 24-307, 24-319, 24-321, 24-334, 24-335, 24-324, 24-257, 24-318, 24-303, 24-302, 24-300, 24-305, 24-256, 24-304, 24-363, 24-343, 24-366, 23-964, 23-1000, 23-962, 23-963, 23-965, 23-968, 23-969, 23-981, 23-983, 23-992, 23-971, 23-1017, 24-294, 24-339, 24-299, 24-258, 24-282, 24-284, 24-326
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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11/15/20231 County Executive SIGNED  Action details Meeting details Not available
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors DISCUSSED WITH NO ACTION TAKEN.  Action details Meeting details Not available
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231   WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors ADOPTEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors ADOPTED AS AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors DISCUSSED WITH NO ACTION TAKEN.  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors DISCUSSED WITH NO ACTION TAKEN.  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors DISCUSSED WITH NO ACTION TAKEN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors SUBSTITUTEDPass Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors    Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors    Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors WITHDRAWN  Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDFail Action details Meeting details Video Video
11/9/20231 Milwaukee County Board of Supervisors AMENDEDPass Action details Meeting details Video Video
11/3/20231 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget RECOMMENDED FOR REJECTIONPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget RECOMMENDED FOR REJECTIONPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget RECOMMENDED FOR REJECTIONPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget RECOMMENDED FOR REJECTIONPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget AMENDEDFail Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget RECOMMENDED FOR REJECTIONPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget AMENDEDFail Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget AMENDEDPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget AMENDEDFail Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget RECOMMENDED FOR REJECTIONPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget RECOMMENDED FOR REJECTIONPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget RECOMMENDED FOR REJECTIONPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget RECOMMENDED FOR REJECTIONPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget APPROVED BY STANDING COMMITTEEPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget DISCUSSED WITH NO ACTION TAKEN.  Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget RECOMMENDED FOR ADOPTIONPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget RECOMMENDED FOR ADOPTIONPass Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget    Action details Meeting details Not available
11/3/20231 Committee on Finance-Budget DISCUSSED WITH NO ACTION TAKEN.  Action details Meeting details Video Video
10/30/20231 Milwaukee County Board of Supervisors    Action details Meeting details Not available
10/26/20231 Committee on Finance-Budget WITHDRAWN  Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget AMENDEDPass Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget AMENDEDPass Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget AMENDEDPass Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget AMENDEDFail Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget RECONSIDEREDPass Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget AMENDEDPass Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget AMENDEDPass Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget WITHDRAWN  Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget AMENDEDFail Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget LAID OVER TO THE CALL OF THE CHAIRPass Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget WITHDRAWN  Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget LAID OVER TO THE CALL OF THE CHAIRPass Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget RECOMMENDED FOR REJECTIONFail Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget AMENDEDFail Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget AMENDEDFail Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget WITHDRAWN  Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget AMENDEDPass Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget WITHDRAWN  Action details Meeting details Video Video
10/26/20231 Committee on Finance-Budget RECOMMENDED FOR REJECTIONPass Action details Meeting details Video Video

Title

From the Office of the County Executive, providing the 2024 recommended budget.

 

Body

See attachments.