This article was created by AI using a video recording of the meeting. It summarizes the key points discussed, but for full details and context, please refer to the video of the full meeting.
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Milwaukee County officials are taking significant steps to address ongoing financial challenges, particularly in relation to opioid settlement funding and the county's operating budget for 2026. During a recent Committee on Finance meeting, discussions highlighted the county's strategy to transition funding for opioid-related positions from settlement funds to the tax levy over the next few years.
The proposal presented aims to fund three opioid settlement positions in 2026, two in 2027, and one in 2028, with the goal of gradually shifting these positions to be supported by the tax levy. This transition is crucial as the county anticipates facing difficult budgetary conditions in the coming years. Officials emphasized the importance of maintaining these positions while exploring the potential for additional opioid settlement funds, as new settlements are being negotiated at the state level.
In addition to opioid funding, the committee reviewed the county board's budget for 2026, which is constrained by a flat tax levy of approximately $1.19 million. This budget must accommodate supervisor salaries, operational costs, and other expenses, leading to a projected shortfall that required reductions in operational costs. The county board's budget has seen a dramatic decrease of nearly 80% since 2013, reflecting ongoing fiscal pressures.
The meeting also addressed the county's financial outlook for 2025, with an estimated deficit of $900,000 expected to turn into a surplus by September, largely due to anticipated state budget relief. However, concerns were raised about the county's transit system, which is facing a significant deficit, prompting officials to explore cost-saving measures.
As Milwaukee County navigates these financial complexities, the focus remains on ensuring essential services are funded while adapting to the evolving fiscal landscape. The next steps will involve further evaluations of budget proposals and potential adjustments based on new funding opportunities and operational needs.
Converted from Milwaukee County - Committee on Finance on 2025-07-17 9:00 AM - REVISION #2Please note that Item #7, File No. 25-501 is noticed for Closed Session. HYBRID MEETINGThis meeting will be held in Room 203-R, and will be live-streamed on the County Legislative Information Ce - Jul 17, 2025 meeting on July 17, 2025
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