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File #: 050784    Version: 0
Type: Budget Status: Passed
File created: 9/27/2005 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 11/11/2005
Effective date:    
Title: Communication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.
Sponsors: THE CHAIR
Indexes: BUDGET
Attachments: 1. 2006 Budget Speech.pdf, 2. Comparison by Expenditures, 3. 2006 Proposed Plan and Executive Budget Summary, 4. 10/5/05 Budget Overview PowerPoint presentation, 5. 10/5/05 Comptroller's 2006 Budget PowerPoint Presentation, 6. 10/5/05 Mayor's Office - Fiscal Report, 7. 10/5/05 Common Council/City Clerk's Office -Fiscal Report, 8. 10/5/05 letters from City Clerk channel 25 employees, 9. 10/5/05 City Attorney - Fiscal Report, 10. 10/5/05 City Attorney handout, 11. 10/5/05 Assessor's Office - Fiscal Report, 12. 10/7/05 Dept of Administration - Fiscal Report, 13. 10/7/05 Deferred Compensation Plan-Fiscal Report, 14. 10/7/05 Deferred Compensation - Fee Study of 457 Plans, 15. 10/7/05 Grant & Aid Fund, Grants & Aid-Current Levy Special Purpose Acct.-Fiscal Report, 16. 10/7/05 Comptroller's Office - Fiscal Report, 17. 10/7/05 City Debt- Fiscal Report, 18. 10/7/05 Delinquent Tax Fund - Fiscal Report, 19. 10/7/05 City Revenue - Fiscal Report, 20. 10/7/05 Tax Stabilization Fund - Fiscal Report, 21. 10/7/05 Common Council Contingent Fund - Fiscal Report, 22. 10/7/05 Election Commission - Fiscal Report, 23. Letter from the Assessors's Office to All Aldermen, 24. 9/26/05 Ald. Hines News release regarding urges Citizen Participation, 25. 10-5-05 citizen letter, 26. 10-10-05 Public Policy Forum letter and citizen statements, 27. 10-10-05 Handout comparative Revenue and Expenditure Report by Comptroller, 28. 10/13/05 DPW Aministrative Services - Fiscal Report, 29. 10/13/05 Sanitation Section - Fiscal Report, 30. 10/13/05 DPW -Forestry Section - Fiscal Report, 31. 10/13/05 DPW -Building and Fleet Division - Fiscal Report, 32. 10/13/05 Capital Improvement Projects - Fiscal Report, 33. 10/13/05 DPW Infrastructure Services Division - Fiscal Report, 34. 10/13/05 Sewer Maintenance Fund - Fiscal Report, 35. 10/13/05 DPW - Parking - Fiscal Report, 36. 10/13/05 DWP Water Works - Fiscal Report, 37. Schedule for Relocation of City Attorney's Office, 38. 10/13/05 Status report on the City Hall Restoration, 39. 10/13/05 Sanitation Handout, 40. 10/13/05 Sanitation - Handout by Michl Campbell, 41. 10/13/05 Handout- Sanitation, 42. Handout by Mr. Lindquist - Letter address to Ald. D'Amato 8-23-02, 43. Exhibit A to letter address to Ald. D'Amato 8-23-02, 44. 10/13/05 Sewer Maintenance Fund - Fiscal Report, 45. 10-13 Capital Improvements powerpoint presentation, 46. 10/17/05 Municipal Court - Fiscal Report, 47. 10/17/05 Port Of Milwaukee - Fiscal Report, 48. 10/17/05 Dept. of Employee Relations - Fiscal Report, 49. 10/17/05 Employee Health Care Benefit - SPA Fiscal Report, 50. 10/19/05 Employes' Retirement System - Fiscal Report, 51. 10/19/05 ERS Presentation, 52. 10/19/05 Provision for Employes' Retirement Fund - Fiscal Report, 53. 10/19/05 Policemen's Annuity & Benefit Fund - Fiscal Report, 54. 10/19/05 City Treasurer's Office - Fiscal Report, 55. 10/19/05 Health Department Report, 56. 10/19/05 Health Department - Fiscal Report, 57. 10-19-05 Health Dept - SNC Letter from Ms. Judy Thorsheim, Staff Nurses' Council, 58. Letter from Health Department - Wanda Griffin, 59. Citizen Letter Re: Fire Department, 60. Ald. Bauman news release on 2006 budget, 61. Ald. Donovan news release on Fire Dept., 62. Letter re: Emergency Operations Plan - Fire Dept, 63. 10/21/05 Milwaukee Public Library - Fiscal Report, 64. 10/21/05 Fire Department - Fiscal Report, 65. 10/21/05 Milwaukee Police Department - Fiscal Report, 66. 10/21/05 MPD Handout, 67. 10/21/05 Fire Dept Hand-Out (charts), 68. 10/21/05 Fire Dept. Hand-Out Dispatch Calls, 69. Chief Hagerty Statement on 10/21/05, 70. 10/24/05 Department of Neighborhood Services - Fiscal Report, 71. 10/24/05 Department of City Development - Fiscal Report, 72. 10/24/05 Special Purpose Accounts - Fiscal Report, 73. Responses to Questions - DPW, 74. 11-1-05 Ald. Donovan news release on Fire Dept., 75. Budget Intra-Office Memo - CDBG Funding for DOA Grant Manager position, 76. Budget Intra-Office Memo - Salaries of Health Dept. Leadership, 77. 11/2/05 ALd. McGee's news release regarding pool of skilled workers, 78. 11/3/05 Part 1 - amendment packet, 79. 11/3/05 Part 2 -amendment packet, 80. 11/3/05 Part 3 - amendment, 81. Budget Intra-Office Memo - Federal Grant Expenditures Campare other Cities, 82. Response from Comptroller's Office, 83. 11-11-05 Approved amendments Part 1, 84. 11-11-05 Approved amendments Part 2, 85. 11-11-05 24 - hour amendment pack Part 1, 86. 11-11-05 24 - hour amendment pack Part 2, 87. 11/11/05 President Hines news release, 88. 11/1/05 Ald. Donovan news release regarding MATC-MPD Officers, 89. 11/11/05 Amendments 9a, 15a, 44a, 81a, 90. 11/22/05 Letter from the Mayor, 91. Budget & Management Memo - EBE Program, 92. Budget and Management Memo - CDBG Funding/Nuisnace Control Officer Position, 93. Budget & Management Memo - Election Commission 2002 Expenditures, 94. City Owned Vacant Lots
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Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
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 Page 1 of 3, items 1 to 100 of 218.
11/22/20050 MAYOR SIGNED   Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 5a. To add borrowing authority for asbestos abatement ($50,000), street lighting ($45,000) and sewers ($52,500) for the purpose of funding a training and certification program for specific skilled trades for Milwaukee residents. The Department of Administration will be responsible for administration of this program.
Pass13:2 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 7. CITY ATTORNEY - SPA - Reduce Receivership Fund by $75,000
Pass14:1 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 8. CITY CLERK - Restore one Television Production Specialist II position, reduce Cable TV Franchise Regulation Special Purpose Account by $11,500, eliminate License Management System Requirements Study Capital Project
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 9. CITY CLERK - CAPITAL - Fund the License Management System captial project with general obligation borrowing, $30,000 earmarked for requirements study. Ald. Murphy offered a substitute to Amendment 9. 9a. CITY CLERK - CAPITAL - Provide $175,000 in capital funding, financed with general obligation borrowing, for the License Management System Replacement project in the Common Council - City Clerk's office with $30,000 allocated for a requirements study and $145,000 allocated for the license system.
Pass13:2 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 11. CITY CLERK - Restore Production Technician position.
Pass14:1 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 12. CITY CLERK - Eliminate equipment funding for room 301-B television replacement.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 15. DCD - SPA - Reduce BID 2 funding by $24,000. Ald.. Bauman offered a substitute to Amendment 15. 15a. DCD - SPA - Reduce BID 2 funding by $6,000 from $42,000 to $36,000. Ald. McGee called for the previous question. The question was put: Shall the previous question be called?: FAIL Hamilton, Davis, McGee, Wade, Donovan, Puente AYES D'Amato, Bauman, Bohl, Murphy, Dudzik, Witkowski, Zielinski, Hines NOES Witkowiak EXCUSED (Amended for purposes of clarification on April 25, 2006)
Pass9:5 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 17. DCD - SPA Reduce the Regional Economic Development Initiative by $50,000.
Pass14:1 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 19. DCD - SPA - Increase 4th of July Commission by $30,000.
Pass8:7 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 23. DER - Consolidate auxiliary and intern positions.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 24. DER - POLICE - Restore Research Analyst Sr. position, offset costs with reduction in Police overtime.
Pass10:5 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 25a. Allocate $50,000 in Community Development Block Grant reprogramming funding in 2006 for the Landlord Training Program.
Pass9:6 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 27. DNS - Restore two Nuisance Control Officer II positions and associated operating supplies
Pass14:1 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 28. DNS - Add Office Assistant III position to assist in the administration of the residential and commercial recording enforcement fee
Pass14:1 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 29. DNS - SPA - Reduce Vacant Lot Maintenance by $100,000.
Pass9:6 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 30. DEFERRED COMPENSATION - Eliminate $77,000 from Professional Services, add $75,000 in Special Funds Contingency and $2,000 in Replacement Equipment - printer.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 40. HEALTH - Restore one Laboratory Assistant II position
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 41a. HEALTH-Restore full funding and FTE for the Employee Assistance Program Coordinator. Reduce funding for the Economic Development Committee Fund special purpose account by $11,649
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 45. MAYOR - CCCC - SPA - Eliminate the Mentoring Program, increase funding to the Economic Development Committee.
Pass11:4 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 48a. Utilizing Police overtime funds, create a new Special Purpose Account titled "Community Services Staffing" for costs associated with Community Service staff and services within the Police Department. This account shall be footnoted that no funds may be expended without Common Council approval.
Pass9:6 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 53. DPW INFRASTRUCTURE - CAPITAL - Technical correction for special assessment expenditure appropriation authority
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 56. DPW INFRASTRUCTURE - Restore 3 weeks of funding for 30 positions associated with pavement maintenance and sidewalk removal.
Pass13:2 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 57. DPW INFRASTRUCTURE - Provide funding for one mini concrete crew
Pass13:2 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 59. DPW INFRASTRUCTURE - Provide funding for one sidewalk grinder crew.
Pass12:3 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 62. DPW OPS - Restore the acceptance of clean fill at the self-help centers.
Pass14:1 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 69. DPW OPS - CAPITAL - Reduce DPW Operations Major Capital Equipment by $200,000.
Fail7:8 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 71. DPW PARKING FUND - Technical correction to add funding source caption for capital project
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 78. To reduce funding for the Insurance Fund Special Purpose Account by $75,000.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 79. To provide an additional $60 million in contingent borrowing for unanticipated funding needs.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 80. To eliminate brackets and footnote for developer financed tax incremental district to allow the cit the flexibility to use general obligation borrowing if the interest rates are favorable.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 82. To soft red circle the salaries of various employees in the Department of Employee Relations whose current positions are eliminated in the 2006 proposed budget.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 83a. Limit salary adjustments for 2006 to the cost of living adjustment for all management employees earning more than $90,000 annually in 2005, thus eliminating all step increments.
Pass11:4 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 84. Restore minimum staffing reductions on eight Ladder Companies to five personnel per shift. Reduce two positions of Battalion Chief and one position of Deputy Chief, and make other operating reductions as suggested by the Milwaukee Fire Department Administration.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 85. Create auxiliary position authority for an Accounting Assistant III in the Supporting Services Decision Unit
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 87. Technical amendment. In the Department of Public Works amend salary and reimbursable services deduction to more accurately represent actual intended expenditures. Consolidate capital improvement borrowing authority for Central Library improvements projects into a single capital project account. Eliminate a proposed Port capital Improvement project and create a new project title to better reflect intended project scope.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 1. DOA - Eliminate positions of Administration & Research Specialist, Grant Manager; eliminate funding for Legislative Coordinator Senior Ald. McGee moved to call the question. On the motion: FAILED Hamilton, McGee, Wade, Donovan, Witkowiak AYES Davis, D'Amato, Bauman, Bohl, Puente, Murphy, Dudzik, Witkowski, Hines NOES Zielinski EXCUSED
Fail1:14 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 2. DOA - Eliminate Administration & Research Specialist position.
Fail3:12 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 3. DOA - Eliminate Grant Manager position.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 4. DOA - Eliminate funding for Legislative Coordinator Senior position.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL ADOPTED

Minutes note: Ald. Murphy moved that consideration of this file be held until a later point in the meeting. Granted without objection. This matter was taken up again at 3:31 p.m.
Pass13:2 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 6. CITY ATTORNEY - SPA - Reduce Collection Contract by $100,000.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 20. DCD - CAPITAL – Reduce the Neighborhood Commercial District Street Improvement Fund by $125,000.
Fail2:13 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 21. DCD - CAPITAL - Eliminate the Municipal Arts Fund.
Fail1:14 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 26a. Allocate $204,298 in Community Development Block Grant reprogramming funding in 2006 for the Targeted Code Enforcement/Interns Program and allocate $5,000 for the Graffiti Abatement Program.
Fail4:11 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 32. FIRE - Create Bureau of Support Services through merging the Administration, Construction and Maintenance, and Technical Services Bureaus under a Deputy Chief, eliminate two Deputy Chief positions.
Fail2:13 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 33. FIRE - Eliminate 6 positions of Battalion Chief in the Firefighting Division.
Fail2:13 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 34. FIRE - Eliminate the 2006 Fire Recruit and Cadet classes.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 39a. Allocate $500,000 in Community Development Block Grant reprogramming funding in 2006 for the first year of the Infant Mortality Initiative to fund general operating costs. Ald. D'Amato moved that this matter be held until Amendment 65a is considered. With the objection of Ald. McGee, so ordered. This matter was taken up again after Item 68.
Fail3:12 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 42. LIBRARY - Reduce Library materials by $319,500.
Fail2:13 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 44. LIBRARY - Reduce materials fund by $1.0 million, footnote that remaining funds may not be used to purchase audio or video materials except those devoted to the visually impaired or physically handicapped. Ald. Zielinski offered amendment 44a. 44a. LIBRARY - Reduce the Library Materials accoujnt by $245,095. The remaining funding may not be used to purchase audio or video materials except those items devoted to the visually impaired and physically handicapped.
Fail4:11 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 49a. Add all necessary salaries, FTEs and operating supplies for a Police Officer recruitment class to begin on September 11, 2006, fund through Police overtime.
Fail6:9 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 50a. Move the Safety Commission and the Safety Division from the Police Department to the Health Department. Eliminate the position authority, funding and FTE for the Safety Director. Reclass one Safety Specialist-Senior to Safety Specialist-Lead (SG 006).
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 60. DPW INFRASTRUCTURE - Restore one Engineering Technician V position.
Pass12:3 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 61a. Establish a local $20 vehicle registration fee that will eliminate the tax levy and special assessment funding for several capital improvements programs. This amendment assumes adoption of an ordinance establishing a vehicle registration fee and revenue recognition by the Comptroller.
Pass15:0 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 63. DPW OPS - Elminate the Fleet Services Manager position.
Pass8:7 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 65a. Restore Project Clean and Green by utilizing $200,000 of Community Development Block Grant reprogramming funds.
Pass8:7 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 66. DPW OPS - Eliminate two Sanitation District Manager positions.
Fail2:13 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 68. DPW OPS - Elminate one Sanitation Area Manager position.
Fail6:9 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 72. SPA WSF - Eliminate the 2006 cost of living adjustment for all management employees.
Fail1:14 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 76. CITY - Increase all city departments' personnel cost adjustment by 5% (except Fire and Police).
Fail4:11 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 77. CITY - Increase all city departments' personnel cost adjustment by 10% (except Fire and Police).
Fail5:10 Action details Meeting details Not available
11/11/20050 COMMON COUNCIL AMENDED

Minutes note: 81. To utilize police department overtime funds for the creation of a new Special Purpose Account entitled "Police Staffing Study" for costs associated with a staffing study to be conducted under the authority of the Fire and Police Commission. Ald. D'Amato offered substitute amendment 81a. 81a. Fund a police staffing study in the Department of Employee Relations under Special Funds. Eliminate funding for the Fire Facilities Locational Assessment Special Purpose Account.
Pass10:5 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE RECONSIDERED

Minutes note: 25. DNS - Allocate $50,000 in CDBG reprogramming funds for the Landlord Training Program. (Ald. Murphy)
Pass4:1 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE RECONSIDERED

Minutes note: 26. DNS - Fund Targeted Code Enforcement/Interns Program, Landlord Training Program, and Graffiti Abatement Programs utilizing CDBG reprogramming funds. (Ald. D'Amato)
Pass4:1 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE RECONSIDERED

Minutes note: 38. HEALTH - Provide $500,000 funding for a $1.5 million 3-year infant mortality initiative. (Ald. D'Amato)
Pass4:1 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE RECONSIDERED

Minutes note: 39. HEALTH - Provide $500,000 CDBG reprogramming funding for a $1.5 million 3-year infant mortality initiative. (Ald. D'Amato)
Pass4:1 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE RECONSIDERED

Minutes note: 65. DPW OPS - Restore Clean & Green Program with CDBG reprogramming funds. (Ald. D'Amato)
Pass4:1 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 65. DPW OPS - Restore Clean & Green Program with CDBG reprogramming funds. (Ald. D'Amato) Ald. D'Amato submitted the following amendment to #26a for consideration: 65a. Restore Project Clean and Green by utilizing $200,000 of Community Development Block Grant reprogramming funds. (Ald. D'Amato)
Fail2:3 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 25. DNS - Allocate $50,000 in CDBG reprogramming funds for the Landlord Training Program. (Ald. Murphy) Ald. Murphy submitted the following amendment to #25a for consideration: 25a. Allocate $50,000 in Community Development Block Grant reprogramming funding in 2006 for the Landlord Training Program. (Ald. Murphy)
Pass4:1 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 26. DNS - Fund Targeted Code Enforcement/Interns Program, Landlord Training Program, and Graffiti Abatement Programs utilizing CDBG reprogramming funds. (Ald. D'Amato) Ald. D'Amato submitted the following amendment to #26a for consideration: 26a. Allocate $204,298 in Community Development Block Grant reprogramming funding in 2006 for the Targeted Code Enforcement/Interns Program and allocate $5,000 for the Graffiti Abatement Program. (Ald. D'Amato)
Fail2:3 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE AMENDED (WITHDRAWN)

Minutes note: 38. HEALTH - Provide $500,000 funding for a $1.5 million 3-year infant mortality initiative. (Ald. D'Amato)
Pass5:0 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 86. Allocate $200,000 in Community Development Block Grant reporgramming funding in 2006 to fund Milwaukee Teen Tribunal general operating costs. (Ald. Hamilton)
Fail0:5 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE RECONSIDERED

Minutes note: 83. Limit salary adjustments for 2006 to 3.1% for all management employees earning more than $90,000 annually in 2005. (Ald. D'Amato)
Pass4:1 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 39. HEALTH - Provide $500,000 CDBG reprogramming funding for a $1.5 million 3-year infant mortality initiative. (Ald. D'Amato) Ald. D'Amato submitted the following amendment to #26a for consideration: 39a. Allocate $500,000 in Community Development Block Grant reprogramming funding in 2006 for the first year of the Infant Mortality Initiative to fund general operating costs. (Ald. D'Amato)
Fail1:4 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 83. Limit salary adjustments for 2006 to 3.1% for all management employees earning more than $90,000 annually in 2005. (Ald. D'Amato) Ald. D'Amato submitted the following amendment to #83a for consideration: 83a. Limit salary adjustments for 2006 to the cost of living adjustment for all management employees earning more than $90,000 annually in 2005, thus eliminating all step increments. (Ald. D'Amato)
Pass3:2 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 87. Technical amendment. In the Department of Public Works amend salary and reimbursable services deduction to more accurately represent actual intended expenditures. Consolidate capital improvement borrowing authority for Central Library improvements projects into a single capital project account. Eliminate a proposed Port capital Improvement project and create a new project title to better reflect intended project scope. (Ald. Murphy)
Pass5:0 Action details Meeting details Not available
11/9/20050 FINANCE & PERSONNEL COMMITTEE REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TOPass5:0 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 1. DOA - Eliminate positions of Administration & Research Specialist, Grant Manager; eliminate funding for Legislative Coordinator Senior. (Alds. Bohl, Zielinski)
Fail2:3 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 2. DOA - Eliminate Administration & Research Specialist position. (Alds. Bohl, Zielinski)
Fail2:3 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 3. DOA - Eliminate Grant Manager position. (Alds. Bohl, Zielinski)
Fail2:3 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 4. DOA - Eliminate funding for Legislative Coordinator Senior position. (Alds. Bohl, Zielinski)
Fail2:3 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: 5. DOA - CAPITAL - Create a skilled trades training program with general obligation borrowing to be coordinated through the Big Step/Wisconsin Regional Training Partnership. (Ald. McGee)
Pass5:0 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 6. CITY ATTORNEY - SPA - Reduce Collection Contract by $100,000. (Ald. D'Amato)
Fail1:4 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 7. CITY ATTORNEY - SPA - Reduce Receivership Fund by $75,000. (Ald. Bohl)
Pass3:2 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 8. CITY CLERK - Restore one Television Production Specialist II position, reduce Cable TV Franchise Regulation Special Purpose Account by $11,500, eliminate License Management System Requirements Study Capital Project. (Ald. Murphy)
Pass5:0 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 9. CITY CLERK - CAPITAL - Fund the License Management System captial project with general obligation borrowing, $30,000 earmarked for requirements study. (Ald. Murphy)
Pass5:0 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED (WITHDRAWN)

Minutes note: 10. CITY CLERK - Restore one Television Production Specialist II position and one Production Technician position. (Alds. Davis, D'Amato, Hines)
Pass5:0 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 11. CITY CLERK - Restore Production Technician position. (Ald. Dudzik) (Add Ald. Davis as co-sponsor)
Pass3:2 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 12. CITY CLERK - Eliminate equipment funding for room 301-B television replacement. (Ald. Dudzik)(Add Ald. Bohl as co-sponsor)
Pass3:2 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED (WITHDRAWN)

Minutes note: 13. CITY CLERK - CAPITAL - Increase equipment funding for books and maps by $10,000, eliminate funding for DVCam VCRs, fund a Master Control Playback system, increase computer system upgrades $5,000, eliminate cash funded Management System Requirements Study capital project, create a general obligation borrowing License Management System Replacement capital project. (Ald. Witkowiak)
Pass5:0 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 14. DCD - Eliminate Assistant Planning Director position. Alds. Bohl, Dudzik)
Fail0:5 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 15. DCD - SPA - Reduce BID 2 funding by $24,000. (Alds. Bohl, Dudzik)
Pass2:1 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED (WITHDRAWN)

Minutes note: 16. DCD - SPA - Reduce BID 2 funding by $6,000. (Alds. Bohl, Dudzik)
Pass5:0 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 17. DCD - SPA - Reduce the Regional Economic Development Initiative by $50,000. (Ald. Dudzik)
Pass5:0 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED (WITHDRAWN)

Minutes note: 18. DCD - SPA - Eliminate the Land Management special purpose account. (Ald. Dudzik)
Pass5:0 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 19. DCD - SPA - Increase 4th of July Commission by $30,000. (Ald. Dudzik)
Pass3:2 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED (WITHDRAWN)

Minutes note: 20. DCD - CAPITAL - Reduce the Neighborhood Commercial District Street Improvement Fund by $125,000. (Ald. Bohl)
Pass5:0 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 21. DCD - CAPITAL - Eliminate the Municipal Arts Fund. (Ald. Dudzik)(Add Ald. Bohl as co-sponsor)
Fail0:5 Action details Meeting details Not available
11/3/20050 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 22. DCD - CAPITAL - Reduce the Development Fund by $200,000. (Ald. Dudzik)
Fail0:5 Action details Meeting details Not available

Number

050784

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Drafter

jro

09/27/05