We Need Your Input
With a state-funding deficit and state-imposed caps severely limiting options to raise revenue, Milwaukee County faces a projected $28 million budget shortfall in 2020. To balance the budget, there must either be an increase in revenue or reduction in the programs and services the County provides. Use our tool and show us how you would balance our budget.
Who We Are
The Milwaukee County Office of Performance, Strategy and Budget (PSB) is the budget office for Milwaukee County.
We are located within the Department of Administrative Services and are responsible for managing and overseeing all countywide budgeting, capital planning and accounting activities and oversees the preparation of the County Executive's Annual Budget.
PSB provides staff resources to the County Executive and the County Board on budget, fiscal and management matters as well as assisting and overseeing departments, boards and commissions in managing and controlling budget and fiscal plans, as required by Wisconsin State Statute 59.60.
We strive to provide quality, accurate assistance to departments and constitutional offices in a courteous and professional manner.
How the Budget Works
Milwaukee County’s Budget represents the county’s business plan for the coming year. The current budget narrative links county services to important strategic outcomes, which were developed through a comprehensive strategic planning process, and shows taxpayers and stakeholders how county services link to these broad building blocks of our community.
The Budget Process
State Statute 59.60 governs the annual budget process for Milwaukee County. Each department is required to submit requested operating and capital (as part of a five-year capital plan) budgets to the Director of Administrative Services in June. On or before August 15, the Department of Administrative Services (DAS) is required to submit a summary of the requests to the County Executive and County Board. The County Executive is required to hold public hearings on the requests. DAS is required to analyze the operating and capital requests and assist the County Executive in making “changes in the proposed budget that in the executive's or administrator's discretion are considered desirable or proper” (§59.60 (6) (a)).
The resulting County Executive’s budget is then presented to the County Board on or before October 1. The Board then considers and may adopt amendments to the County Executive’s Budget, and must hold a public hearing on the budget no later than the first Monday in November. After adopting amendments and holding the public hearing, the Committee submits the amended budget to the County Board, which adopts the final budget in mid-November. After the budget has been adopted and a detailed summary of appropriations is provided to county departments, DAS-PSB and the Comptroller’s Office monitor the budget during the fiscal year. This monitoring involves periodic checks of expenditures against appropriations, reviewing actual revenue compared to budgeted revenue and reviewing requests for transfer of appropriations. This completes the budget process.
2020 Recommended Budget
According to Wisconsin State Statute §59.60(6)(b): On or before October 1, the County Executive's Recommended Budget will be presented to the County Board.
2020 Recommended Budget information will be posted here when it is available.
2020 Adopted Budget
The County Board's 2020 Budget Adoption Meeting is tentatively scheduled for November 12, 2019, in room 200 of the Milwaukee County Courthouse at 9:30 a.m. More information is available on the County Legislative Information Center.
2020 Adopted Budget information will be posted here when it is available.
2020 Budget Input
The County Executive and County Board host the following forums for residents to share priorities and weigh in on new revenue options. The first hour of the engagement sessions will provide an opportunity for the public to learn about County services and ask questions of department leaders. All sessions run from 6 - 8 p.m. A formal budget presentation will begin at 7 p.m., followed by public comment.
- Tuesday, Aug. 13
Greenfield High School Auditorium
4800 S. 60th St., Greenfield
In partnership with Milwaukee County Supervisors Patti Logsdon and Anthony Staskunas
- Thursday, Aug. 15
McGovern Park Senior Center 4500 W. Custer Ave., Milwaukee
In partnership with Milwaukee County Supervisors Eddie Cullen and Felesia Martin
- Monday, Aug. 19
Washington Park Senior Center 4420 W. Vliet St., Milwaukee
In partnership with Milwaukee County Supervisor Marcelia Nicholson
- Tuesday, Aug. 20
Kosciuszko Community Center 2201 S. 7th St., Milwaukee
In partnership with Milwaukee County Supervisors Steven Shea, Sylvia Ortiz-Velez and Jason Haas