Legislation Details

File #: 260789    Version:
Type: Resolution Status: In Committee
File created: 9/22/2026 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action:
Effective date:    
Title: Substitute resolution authorizing attendance at conventions, seminars and other travel.
Sponsors: THE CHAIR
Attachments: 1. 36th Annual Milwaukee Night in Washington D.C _ MMAC Events, 2. 2026- CBC Agenda, 3. 2026_Civic_Connection_Agenda_093026
Number
260789
Version
ORIGINAL

Reference

Sponsor
THE CHAIR

Title
Substitute resolution authorizing attendance at conventions, seminars and other travel.

Analysis
This resolution authorizes the attendance of one or more city officials at a convention, seminar or other travel.

Body
Whereas, Authorization for out-of-city travel by City officials and employees is governed by s. 350-181, Code of Ordinances; and

Whereas, Common Council approval is required for out-of-city travel to conventions, all travel by members of the Common Council, and any travel to be paid from the Common Council Contingent Fund; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that attendance of the following person(s) at the following convention(s) and/or seminar(s) is approved, to be paid from departmental budgeted funds, such travel and reimbursement to be in accordance with policy guidelines set forth in s. 350-181 of the Code of Ordinances:

One Common Council Member; Milwaukee Metropolitan Association of Commerce night in DC; September 23, 2026; Washington DC, $1,400;

One Staff Member; 2026 Congressional Black Caucus Annual Legislative Conference; September 15-20, 2026; Washington DC, $3,500

One Staff Member; League of Wisconsin Municipalities Civic Connection; October 7-9, 2026; Appleton, WI, $1,000

; and, be it

Further Resolved, That the dollar amount shown for each authorized convention, seminar and other travel listed above is simply an ESTIMATE of the convention, seminar and other travel attendance expenses anticipated to be paid or reimbursed by the City, and is primarily included to facilitate the making of the necessary dollar advances for such purposes; and, be it

Further Resolved, That ACTUAL City payment or reimbursement for convention, seminar and other travel expenses incurred and reported by the attendee, reporting requirements, control procedures, etc., shall be in accordance with s. 350-181 of the Code of Ordinanc...

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