Executive Committee - Administration Center — Agenda

1 Executive Committee Special Budget and Regular Meeting Wednesday, October 7, 2026, 10:30 AM Administration Center— Auditorium 121 W. Main Street, Port Washington, WI The public can access the meeting by viewing the live stream on the County website, Agendas & Minutes page and select the meeting agenda date. The public can submit comments here: Public Comment Form Public Comment Policy & Instructions For Submitting Public Comments Online AGENDA 1. Call to Order 2. Pledge of Allegiance to the Flag 3. Proper Notice 4. Public Comments, Correspondence, Communications 5. Budget Overview & Working Lunch a) 2027 County Administrator's Proposed Budget 6. Discussion Items a) Review of the County Administrator's 2027 Proposed Budget 1. Finance Committee Departments 2. Health & Human Services Committee Departments 3. Natural Resources Committee Departments 4. Public Safety Committee Departments 5. Public Works Committee Departments b) Review of 2027 Proposed Budget Expansion requests, Staff Analysis, and Budget Amendments 7. Action Items a) Executive Commitee 2027 Budget Expansion Requests b) Adoption of Executive Committee's 2027 Proposed Budget Recommendations to the County Board 8. Adjournment A quorum of members of committees or the full County Board of Ozaukee County may be in attendance at this meeting for purposes related to committee or board duties. However, no formal action will be taken by these committees or the board at this meeting. Persons with disabilities requiring accommodations for attendance at this meeting should contact the County Clerk’s Office at 262-284-8110, 24 hours in advance of the meeting.