City of Milwaukee - File #: 120675

• File #: 120675
• Version: 0
• Type: Budget
• Status: Passed
• File created: 9/25/2012
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 11/16/2012
• Title: Communication from the Mayor relating to the proposed 2013 budget.
• Sponsors: THE CHAIR
• Indexes: BUDGET

Data pager 12  Page 1 of 2, items 1 to 100 of 151.
Date	Ver.	Action By	Action	Result	Tally
Data pager 12  Page 1 of 2, items 1 to 100 of 151.
11/16/2012	0	COMMON COUNCIL	Minutes note: 2. DOA, POLICE - Eliminate funding for 1 police car & 5 motorcycles and create new Milwaukee Fatherhood Initiative special fund in DOA. The question was put: Shall the foregoing amendment be approved notwithstanding the objection of his honor, the Mayor? Ald. Bohl, Ald. Witkowski and Ald. Dudzik ask for unanimous consent to be recorded as voting "no". There were no objections.
11/16/2012	0	COMMON COUNCIL	Minutes note: 2. DOA, POLICE - Eliminate funding for 1 police car & 5 motorcycles and create new Milwaukee Fatherhood Initiative special fund in DOA. The question was put: Shall the foregoing amendment be approved notwithstanding the objection of his honor, the Mayor? SUBSEQUENT REVIEW DETERMINED THAT THIS MOTION SHOULD HAVE BEEN RULED OUT OF ORDER.
11/16/2012	0	COMMON COUNCIL	Minutes note: 27. PORT - Reduce Port Operations & Trade Director salary to reflect only two months of funding. Amendment will require revenue recognition by the Comptroller. The question was put: Shall the foregoing amendment be approved notwithstanding the objection of his honor, the Mayor?
11/16/2012	0	COMMON COUNCIL	Minutes note: Ald. Murphy moves the following proposed substitute action to the 2013 budget. Restores funding to 4 specific operating expenditure accouints in the Fire & Police Commission, as originally provided in the Proposed Budget. Provides funding of $25,000 in new Community Outreach SPA for the Equal Rights Commission. Restores $930 of the $25,930 originally provided in the Proposed Budget to the DNS Additional Equipment account for computer workstations.
11/16/2012	0	COMMON COUNCIL	Minutes note: 14. FIRE & POLICE COMISSION, SPAS - Reduce FPC operating expenditure accounts increased from 2012 to 2012 funding amounts. Create a Community Outreach and Mediation SPA for use by the Equal Rights Commission.
11/13/2012	0	MAYOR	VETOED
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 1A. DOA, CCCC, HEALTH - Transfer 3 IT positions & Computer Maint/Upgrade Special Fund from the Health Dept to DOA-ITMD. Transfer Network Administrator from CCCC to DOA-ITMD. Health Dept. change delayed until April 2013.	Pass	15:0
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 2. DOA, POLICE - Eliminate funding for 1 police car & 5 motorcycles and create new Milwaukee Fatherhood Initiative special fund in DOA.	Pass	9:6
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 5A. DCD - CAPITAL - Increase borrowing authority for the Housing Infrastructure Preservation Fund by $150,000, for total funding of $600,000.	Pass	15:0
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 6. CCCC - Restore $15,000 in funding to Computer System Upgrades special fund.	Pass	14:1
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 7A. CCCC - Restore $10,450 in funding for Legislative Coordinator-Senior and create a new Intergovernmental Services Special Fund funded at $0. Reduce the Wages Supplement Fund by $10,450.	Pass	15:0
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 13. FIRE & POLICE COMMISSION, POLICE - Add position authority, FTE & $60,000 for a new "Recruiter" position in the Fire & Police Commission. Decrease the Police Dept Other Operating Services account by $60,000.	Pass	13:2
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 14. FIRE & POLICE COMISSION, SPAS - Reduce FPC operating expenditure accounts increased from 2012 to 2012 funding amounts. Create a Community Outreach and Mediation SPA for use by the Equal Rights Commission.	Pass	14:1
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 16A. FIRE, POLICE - Add FTEs, position authority, and funding for 13 additional Fire Cadets, to start with scheduled class in Sept. 2013. Reduce Wages Supplement Fund by the same amount.	Pass	14:1
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 17A. HEALTH, MUNICIPAL COURT-SPA - Add $25,000 for larvicide treatments in catch basins and offset the cost by increasing Sewer Maintenance Fund transfer to the General Fund. Amendment will require revenue recognition by the Comptroller.	Pass	15:0
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 18A. HEALTH, POLICE - Add funding, FTEs & position authority for 1.5 Public Health Nurse positions for Infant Mortality Reduction Initiative and offset the expenditure by increasing the personnel cost adjustment in the Police Department.	Pass	14:1
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 20A. LIBRARY - Eliminate tax levy funding for 4 Library Technology Specialist positions funded from the 2013 operating budget upon expiration of the Broadband grant in July 2013. Assume these positions funded with CDBG reprogramming in 2013.	Pass	10:5
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 22. MUNICIPAL COURT-SPA, PARKING FUND - Add $50,000 for the Drivers License Recovery & Employability Program SPA and increase the Parking Fund transfer to the General Fund by $50,000. Amendment will require revenue recognition by the Comptroller.	Pass	14:1
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 23A. POLICE, SPAS - Increase Police overtime by $350,000 and offset by decreasing the Wages Supplement Fund.	Pass	15:0
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 27. PORT - Reduce Port Operations & Trade Director salary to reflect only two months of funding. Amendment will require revenue recognition by the Comptroller.	Pass	9:6
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 29. DPW-ADMIN, INFRASTRUCTURE, OPERATIONS - Restore funding and FTEs for barricade services by proportionally reducing the Other Operating Services accounts in DPW-Admin, Infrastructure and Operations divisions.	Pass	15:0
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 31. DPW-ADMIN - Fund Administrative Services Director position 100% from Parking Fund.	Pass	15:0
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 33. DPW-INFRASTRUCTURE, SPAS - Reduce the Wages Supplement Fund by $210,000 and restore funding, positions and FTEs for weekend, second and third shift staffing of Electrical Mechanics.	Pass	15:0
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 35A. DPW-INFRASTRUCTURE-CAPITAL - Transfer $500,000 from the High Impact Streets program to the Local Street capital program.	Pass	15:0
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 36. DPW-INFRASTRUCTURE, OPERATIONS-CAPITAL - Reduce Local Street funding by $500,000 cash revenue funding from the Sewer Maintenance Fund. Increase stump removal by $400,000 and Tree Planting by $100,000.	Pass	15:0
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 38. DPW-INFRASTRUCTURE-CAPITAL - Add $100,000 in borrowing for new Playground Improvement Challenge Fund to provide 100% match for grants and contributions to improve playgrounds.	Pass	15:0
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 39A. DPW-OPERATIONS - Restore funding and FTEs reduced for the proposed year round cart set out and reduce the Wages Supplement Fund by $151,425 to offset the cost.	Pass	14:1
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 44A. HEALTH, POLICE - Eliminate funding and FTE for the Public Relations Manager position. Add $35,424 to the Task Force on Domestic Violence and Sexual Assault special fund and add $35,424 to the AIDS Prevention special fund in the Health Department.	Pass	9:6
11/2/2012	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 10. CCCC, DOA, MAYOR - Eliminate the DOA-Intergovernmental Relations Division. Move three IRD positions to CCCC. Move the Legislative Liaison Director position from IRD to the Mayor's Office. Move all DOA-IRD operating funds to CCCC.
11/2/2012	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 11. DER - Eliminate funding, FTEs and position authority for the 3 Management Training positions in DER.
11/2/2012	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 21. LIBRARY, DNS, SPA -Transfer all funding, positions & FTE shifted from tax levy funding in 2012 to CDBG funding in 2013 back to tax levy funding for 2013. This affects the Teacher in the Library/Super Reader programs, DNS code enforcement, and the Drivers License Recovery & Employability Program.
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 41. DPW-OPERATIONS - Reduce funding and FTE authority for the Administrative Specialist to nine months.	Fail	6:9
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 42. WATER WORKS - Eliminates funding for implementation of monthly meter reading and billing for the Water Works and Municipal Services charges. Reading and billing will remain on a quarterly basis.	Pass	9:6
11/2/2012	0	COMMON COUNCIL	ADOPTED	Pass	14:1
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 2A. DOA, POLICE - Eliminate funding for one police car with associated equipment. Transfer amount to a new Milwaukee Fatherhood Initiative special fund under the Department of Administration. The intent is to also provide $53,000 in CDBG reprogramming in 2013 for the Milwaukee Fatherhood Initiative, to provide $103,806 in total funding for the Milwaukee Fatherhood Initiative.	Fail	4:11
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 43A. Police Department- The intent is to continue negotiations with Milwaukee County toward a three year agreement for the handling of 911 wireless calls by the Milwaukee County Board meeting on December 20, 2012. The amendment provides position authority should an agreement be approved. Funding will be appropriated by separate action. The parks portion of the initially proposed agreement are removed.	Pass	15:0
11/2/2012	0	COMMON COUNCIL	AMENDED; Minutes note: 11A. DER- Eliminate funding for the three Management Training positions under the DER Management Training Program. Retain position authority for the Management Training positions so that departments are able to fund the positions from their 2013 budgets.	Fail	4:11
10/31/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 43. Unfund all aspects of the proposed intergovernmental agreement with Milwaukee County for public safety services.	Pass	5:0
10/31/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 44. Eliminate funding, FTE and position authority for the Public Relations Manager position. Add Ald. Wade as sponsor.
10/31/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 44a. Eliminate funding and FTE for the Public Relations Manager position. Add $35,424 to the Task Force on Domestic Violence and Sexual Assault special fund and add $35,424 to the AIDs Prevention special fund in the Health Department.	Pass	3:2
10/31/2012	0	FINANCE & PERSONNEL COMMITTEE	REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO	Pass	5:0
10/29/2012	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 1. DOA, CCCC, HEALTH - Transfer 3 IT positions & Computer Maint/Upgrade Special Fund from the Health Dept to DOA-ITMD. Transfer Network Administrator from CCCC to DOA-ITMD. Individuals appearing: Eric Gass, Milwaukee Health Department Nancy Olson, ITMD
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 2. DOA, POLICE - Eliminate funding for 1 police car & 5 motorcycles and create new Milwaukee Fatherhood Initiative special fund in DOA. Individual appearing: Joel Plant, Milwaukee Police Department	Pass	3:2
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 3. DOA - Eliminate tax levy funding for the Environmental Sustainability Program Manager position.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 4. DCD, DNS-CAPITAL - Transfer $450,000 in borrowing authority from the Housing Infrastructure Preservation Fund to a new Razing & Vacant Building Protection account under the control of DNS. Individuals appearing: Ald. Jim Bohl, 5th District Ald. Robert Bauman, 4th District Rocky Marcoux, Department of City Development
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 5. DCD - CAPITAL - Increase new borrowing authority for the Housing Infrastructure Preservation Fund by $350,000, for total funding of $800,000.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 6. CCCC - Restore $15,000 in funding to Computer System Upgrades special fund.	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 7. CCCC - Restore $10,450 in funding for Legislative Coordinator-Senior and create a new Intergovernmental Services Special Fund funded at $0. The intent is to fund the Special Fund through carryovers.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 8. CCCC-SPA, DOA - Eliminate $10,450 in DOA-IRD operating accounts and create a new Intergovernmental Services SPA under control of the CCCC with $10,450 in funding.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 9. CCCC-SPA - Create a new Intergovernmental Services SPA under the control of the CCCC with $10,450 in funding.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 10. CCCC, DOA, MAYOR - Eliminate the DOA-Intergovernmental Relations Division. Move three IRD positions to CCCC. Move the Legislative Liaison Director position from IRD to the Mayor's Office. Move all DOA-IRD operating funds to CCCC. Individuals appearing: Ald. Jim Bohl, 5th District Ald. Robert Bauman, 4th District	Fail	1:4
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 11. DER - Eliminate funding, FTEs and position authority for the 3 Management Training positions in DER. Individuals appearing: Ald. Jim Bohl, 5th District Maria Monteagudo, Department of Employee Relations	Fail	1:4
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 12. ELECTION COMMISSION, DPW-INFRASTRUCTURE - Eliminate funding for Facility Rental in the Election Commission and restore the Construction Materials Inspector position in DPW-Infrastructure.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 13. FIRE & POLICE COMMISSION, POLICE - Add position authority, FTE & $60,000 for a new "Recruiter" position in the Fire & Police Commission. Decrease the Police Dept Other Operating Services account by $60,000. Individuals appearing: Mike Tobin, Fire and Police Commission Joel Plant, Milwaukee Police Department	Pass	4:1
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 14. FIRE & POLICE COMISSION, SPAS - Reduce FPC operating expenditure accounts increased from 2012 to 2012 funding amounts. Create a Community Outreach and Mediation SPA for use by the Equal Rights Commission. Individuals appearing: Mike Tobin, Fire and Police Commission Maria Monteagudo, Department of Employee Relations Ald. Coggs requests being added as a co-sponsor.	Pass	3:2
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 15. FIRE & POLICE COMMISSION - Eliminate tax levy funding for Homeland Security position. Individuals appearing: Ald. Jim Bohl, 5th District Mike Tobin, Fire and Police Commission
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 16. FIRE, POLICE - Add FTEs, position authority, and funding for 13 additional Fire Cadets and for 13 additional Police Aides.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 17. HEALTH, MUNICIPAL COURT-SPA - Add $25,000 for larvicide treatments in catch basins and decrease the Municipal Court Intervention Program SPA by $25,000.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 42. WATER WORKS - Eliminates funding for implementation of monthly meter reading and billing for the Water Works and Municipal Services charges. Reading and billing will remain on a quarterly basis. Individuals appearing: Ghassan Korban, Department of Public Works Carrie Lewis, Milwaukee Water Works	Fail	1:4
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 18. HEALTH, POLICE - Eliminate funding, FTEs & position authority for the Police Public Relations Manager; add funding, FTEs & position authority for Public Health Nurse positions.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 19. LIBRARY-CAPITAL - Allocate Neighborhood Library Improvement Fund capital funds to specific library maintenance projects so that the funding will not be used for an Express Vending Library. Individual appearing: Paula Kiely, Milwaukee Public Library	Fail	2:3
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 20. LIBRARY - Eliminate tax levy funding for 4 Library Technology Specialist positions funded from the 2013 operating budget upon expiration of the Broadband grant in July 2013.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 21. LIBRARY, DNS, SPA -Transfer all funding, positions & FTE shifted from tax levy funding in 2012 to CDBG funding in 2013 back to tax levy funding for 2013. This affects the Teacher in the Library/Super Reader programs, DNS code enforcement, and the Drivers License Recovery & Employability Program. Individuals appearing: Art Dahlberg, Department of Neighborhood Services Paula Kiely, Milwaukee Public Library	Fail	2:3
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 22. MUNICIPAL COURT-SPA, PARKING FUND - Add $50,000 for the Drivers License Recovery & Employability Program SPA and increase the Parking Fund transfer to the General Fund by $50,000. Amendment will require revenue recognition by the Comptroller. Ald. Coggs requests being added as a co-sponsor.	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 23. POLICE, SPAS - Increase the 2013 Police recruit class by 15 recruits and decrease the Wages Supplement Fund to fund the cost of the additional recruits.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 24. POLICE, SPAS - Increase the 2013 Police recruit class by 20 recruits and decrease the Wages Supplement Fund to fund the cost of the additional recruits.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 25. POLICE, SPAS, PARKING FUND - Increase Police overtime by $350,000. Cut $125,000 from the Worker's Compensation Fund and $100,000 from the Wages Supplement Fund. Increase the Parking Fund transfer to the General Fund by $125,000. The intent is to increase beat patrol by $50,000 for each Police district. Amendment will require revenue recognition by the Comptroller.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 26. POLICE - Add funding, FTEs and position authority for two Police Telecommunicator positions.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 27. PORT - Reduce Port Operations & Trade Director salary to reflect only two months of funding. Amendment will require revenue recognition by the Comptroller. Individual appearing: Ald. Jim Bohl, 5th District	Pass	4:1
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 28. PORT - Eliminate funding, position authority and FTE for the Port Operations and Trade Director. Amendment will require revenue recognition by the Comptroller.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 29. DPW-ADMIN, INFRASTRUCTURE, OPERATIONS - Restore funding and FTEs for barricade services by proportionally reducing the Other Operating Services accounts in DPW-Admin, Infrastructure and Operations divisions. Individual appearing: Ghassan Korban, Department of Public Works	Pass	3:2
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 30. DPW-OPERATIONS - Restore funding and FTEs that were eliminated to contract for barricade service. The intent is to introduce legislation to increase Special Event Fees to offset the cost. This amendment requires revenue recognition by the Comptroller.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 31. DPW-ADMIN - Fund Administrative Services Director position 100% from Parking Fund. Individual appearing: Ghassan Korban, Department of Public Works Ald. Murphy requests being added as a co-sponsor.	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 32. DPW-ADMIN, INFRASTRUCTURE, OPERATIONS - Restore funding for weekend, second and third shift staffing of Electrical Mechanics in Infrastructure and reduce the Other Operating Services accounts in DPW Admin, Infrastructure and Operations divisions.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 33. DPW-INFRASTRUCTURE, SPAS - Reduce the Wages Supplement Fund by $210,000 and restore funding, positions and FTEs for weekend, second and third shift staffing of Electrical Mechanics. Individuals appearing: Ghassan Korban, Department of Public Works Ald. Jim Bohl, 5th District Ald. Bohl, Murphy, Coggs and Hamilton request being added as co-sponsors.	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 34. DPW-INFRASTRUCTURE, SPAS - Reduce the Workers' Compensation SPA by $210,000 and restore funding, positions and FTEs for weekend, second and third shift staffing of Electrical Mechanics.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 35. DPW-INFRASTRUCTURE-CAPITAL - Transfer $1.5 million from the High Impact Streets program to the Local Street capital program.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 36. DPW-INFRASTRUCTURE, OPERATIONS-CAPITAL - Reduce Local Street funding by $500,000 cash revenue funding from the Sewer Maintenance Fund. Increase stump removal by $400,000 and Tree Planting by $100,000. Individuals appearing: Ghassan Korban, Department of Public Works David Sivyer, Department of Public Works Preston Cole, Department of Public Works	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 37. DPW-INFRASTRUCTURE-CAPITAL - Eliminate borrowing of $1.5 million for the High Impact Street initiative program.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 38. DPW-INFRASTRUCTURE-CAPITAL - Add $100,000 in borrowing for new Playground Improvement Challenge Fund to provide 100% match for grants and contributions to improve playgrounds. Individuals appearing: Ghassan Korban, Department of Public Works Ald. Jim Bohl, 5th District	Pass	4:1
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 39. DPW-OPERATIONS - Reduce the Other Operating Services account by $151,425 and restore funding and FTEs reduced for the proposed year round cart set out.
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 40. DPW-OPERATIONS - CAPITAL - Eliminate $500,000 for the marginal cost of three automated garbage trucks. Individuals appearing: Ghassan Korban, Department of Public Works Jeff Tews, Department of Public Works	Fail	1:4
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 41. DPW-OPERATIONS - Reduce funding and FTE authority for the Administrative Specialist to nine months. Individuals appearing: Ghassan Korban, Department of Public Works Paul Klajbor, Department of Public Works Ald. Jim Bohl, 5th District	Fail	1:4
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 1a. DOA, CCCC, HEALTH - Transfer three information technology positions and all funding from the Computer Maintenance/Upgrade Special Fund from the Health Department to the Department of Administration-Information and Technology Management Division. Transfer one position of Network Administrator from the Common Council-City Clerk to the Department of Administration-Information and Technology Management Division. The intent is to delay implementation of the Health Department changes until April 2013. Individuals appearing: Eric Gass, Milwaukee Health Department Nancy Olson, ITMD	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 5a. Increase new borrowing authority for the Housing Infrastructure Preservation Fund by $150,000, for total funding of $600,000. Individuals appearing: Ald. Bob Bauman, 4th District Martha Brown, DCD Rocky Marcoux, DCD	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 16a. Add FTE, position authority, and funding for 13 additional Fire Cadets in the Fire Department, with the intent to start the additional cadets with the regularly scheduled cadet class beginning in September 2013. Offset this cost by reducing the Wages Supplement Fund special purpose account by a corresponding amount. Individuals appearing: Chief Mark Rohlfing, Milwaukee Fire Department Mike Tobin, Fire and Police Commission Ald. Jim Bohl. 5th District Ald. Coggs, Ald. Hamilton and Ald. Murphy request being added as co-sponsors.	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 7a. Restore $10,450 in funding for Legislative Coordinator-Senior and create a new Intergovernmental Services Special Fund funded at $0. Reduce the Wages Supplement Fund by $10,450. The intent is to fund the Special Fund through 2012 carryover and carryovers in subsequent years. Individuals appearing: Ald. Jim Bohl, 5th District Ald. Robert Bauman, 4th District	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 12a. Eliminate all funding for Facility Rental in the Election Commission. Restore position authority, funding and FTE for the Construction Materials Inspector in the DPW-Infrastructure Services Division.	Fail	1:4
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 18a. Add funding, FTEs and position authority for 1.5 Public Health Nurse positions for the Infant Mortality Reduction Initiative and offset the expenditure by increasing the personnel cost adjustment in the Police Department. Individuals appearing: Joel Plant, Milwaukee Police Department Mike Tobin, Fire and Police Commission Ald. Murphy requests being added as a co-sponsor.	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 17a. Add $25,000 in funding for larvicide treatments in catch basins and offset this funding increase by increasing the transfer to the general fund by the Sewer Maintenance Fund. Amendment will require revenue recognition by the Comptroller. If revenue is not recognized the tax levy will be as stated. If the revenue change is recognized the levy impact will be zero.	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 20a. Eliminate tax levy funding for four Library Technology Specialist positions that were proposed to be funded from the operating budget upon expiration of the Broadband Technology Opportunities Program grant in July 2013. The intent is to fund these positions with CDBG reprogramming in 2013. Implementing the intent of this amendment will require the reprogramming file adopted in 2013 to allocate funding for these positions. Individuals appearing: Ald. Jim Bohl, 5th District Paula Kiely, Milwaukee Public Library Eric Pearson, Budget Office	Fail	1:4
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 23a. Increase overtime by $350,000 and offset by decreasing the Wages Supplement Fund special purpose account. Individual appearing: Ald. Robert Donovan, 8th District Ald. Murphy requests that Ald. Donovan be added as a co-sponsor.	Pass	4:1
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 35a. Transfer $500,000 from the High Impact Streets program to the Local Street capital program. Individuals appearing: Ghassan Korban, Department of Public Works David Sivyer, DPW-Forestry Preston Cole, Department of Public Works Ald. Jim Bohl, 5th District	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 39a. Restore funding and FTEs for the proposed year round cart set out reduction. Reduce the Wages Supplement Fund by $151,425 to offset the cost. Individuals appearing: Ghassan Korban, Department of Public Works Wanda Booker, Department of Public Works	Fail	2:2
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 20a.	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED	Pass	3:2
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 27. PORT - Reduce Port Operations & Trade Director salary to reflect only two months of funding. Amendment will require revenue recognition by the Comptroller. Ald. Boh requests being added as a co-sponsor.	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 27. PORT - Reduce Port Operations & Trade Director salary to reflect only two months of funding. Amendment will require revenue recognition by the Comptroller. Ald. Boh requests being added as a co-sponsor.	Pass	5:0
10/26/2012	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 39a.	Pass	5:0

Number

120675

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the Mayor relating to the proposed 2013 budget.

Requestor

Drafter

Mayor

TB

9/12/12