City of Milwaukee - File #: 060757

• File #: 060757
• Version: 0
• Type: Budget
• Status: Passed
• File created: 9/26/2006
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 11/29/2006
• Title: Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
• Sponsors: THE CHAIR
• Indexes: BUDGET

Data pager 12  Page 1 of 2, items 1 to 100 of 175.
Date	Ver.	Action By	Action	Result	Tally
Data pager 12  Page 1 of 2, items 1 to 100 of 175.
11/29/2006	0	COMMON COUNCIL	VETO OVERRIDDEN	Pass	11:3
11/21/2006	0	MAYOR	VETOED
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 4. CITY ATTY - SPA - Reserve $40,000 of the Outside Counsel/Expert Witness SPA to assist abating public nuisance activities. (Ald. Donovan)	Pass	13:2
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 6. CC-City Clerk Add a new position of Human Resources Coordinator, eliminates funding for the position of Council Records Manager, and reduced funding for a Legislative Fiscal Analyst - Lead position.	Pass	12:3
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 8. CCCC - SPA - Add $3,500 to the City Memberships SPA for ICLEI-Local Governments for Sustainability membership. (Ald. Zielinski)	Pass	11:4
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 9. DCD - Create position of Director of Finance & Administration and one position of Lead Accountant -TID/BID/Housing Development. (Ald. Murphy)	Pass	14:1
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 10a. DCD - To fund the position of Youth Employment Coordinator in DCD with CDBG reprogramming funds. (Alds. Hines and D'Amato)	Pass	13:2
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 16. ECONOMIC DEVELOPMENT FUND - Update BID funding. (Ald. Davis)	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 17. ELECTION COMMISSION - Add Elections Worker Recruiter/Trainer position and copy and fax equipment. (Ald. Murphy)	Pass	10:5
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 20. FIRE & POLICE COMMISSION - POLICE - SPA - Replace the Monitor/Executive Director and Assistant Monitor with an Executive Director position and add 2 Investigator positions, create a SPA for an annual performance audit of the Fire and Police departments, funded through Police overtime. (Alds. Murphy, McGee, D'Amato and Hines)	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 33. FIRE - Red circle 1 Fire Captain position. (Ald. D'Amato)	Pass	10:5
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 34. HEALTH - Add $30,000 to West Nile Virus surveillance, outreach, and larvicide purchase and placement. (Ald. Murphy)	Pass	10:5
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 37a. LIBRARY -- Increase the Library materials budget $100,000 Ald. Bohl moved to substitute Amendment 35.	Pass	14:1
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 47a. DPW INFRASTRUCTURE - Restore position authority, funding, FTEs, and operating expenditures for two Crack Fill Crews and one Concrete Crew. Reduce the Street Reconstruction capital program an equivalent amount. (Alds. Bauman, Witkowski, Dudzik)	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 51. DPW INFRASTRUCTURE - CAPITAL - Restore Sidewalk Reconstruction to 2006 funding level with equal cut to Street Reconstruction. (Ald. Dudzik)	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Offered as a substitute for Amendment 52. 52a. Restore position authority and funding for two electrical mechanic positions and four carpenter positions in the DPW - OPS Division -- Buildings and Fleet Service.	Pass	10:5
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 53. DPW OPS - Restore 3 Custodial Worker II/City Laborer positions. (Alds. D'Amato, Bauman)	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 57. DPW OPS - Restore 1 Equipment Parts Assistant position. (Alds. Bohl, Dudzik)	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 68. DPW OPS - CAPITAL - Eliminate the Sustainable Boulevards Program and return boulevard funding to 2006 service level. (Ald. Murphy)	Pass	10:5
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 70a. DPW OPS - Eliminate the Curbside Recycling Cart Set Out Program, with funding from the Recycling Efficiency Grant. (Ald. Murphy)	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 72. DPW OPS - Restore funding to 2 Auxiliary Sanitation Inspectors. (Ald. Donovan)	Pass	13:2
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 76a. DPW OPS - CDBG - To allocate $40,000 tax levy and $295,000 in Community Development Block Grant reprogramming funding in 2007 for the Neighborhood Weekend Clean-up Box Program. (Alds. Bohl, Bauman, Witkowiak, Hines, McGee, Witkowski)	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 84a. CAPITAL - DEBT - Add $2.5 million in GO borrowing for a Housing Trust Fund. (Ald. Murphy) Ald. McGee should be added as co-sponsor.	Pass	12:3
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 85a. BORROWING AUTHORIZATIONS - Increase Borrowing Authorizations for Milwaukee Public Schools (MPS) ADA Compliance Program. (Ald. Murphy)	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 88. FIRE - Restores staffing on 3 of 8 ladder companies from 4 to 5 personnel by adding back position authority, funding and FTEs for 9 firefighter positions. (Ald. Murphy)	Pass	14:1
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 89. DCD-SPA-CAPITAL DEBT- CITY DEBT-BORROWING AUTHORIZATIONS - Replaces the $250,000 cash levy funding for the Affordable Housing Initiative SPA with general obligation borrowing. (Alds. Murphy and D'Amato)	Pass	12:3
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 1. DOA - Eliminate the Grant Compliance Manager position.	Fail	3:12
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 3. CITY ATTY - SPA - Reduce the Receivership SPA by $48,298.	Fail	1:14
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 7. Common Council/City Clerk - Eliminate 1 Production Technician position.	Fail	2:13
11/10/2006	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 11. DCD - Eliminate the Youth Development Coordinator position.	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 12. DCD - Reduce the Youth Employment Coordinator position to 0.50 FTE part-time.	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 14. DCD - SPA - Reduce BID 2 funding by $18,000	Fail	2:13
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 15. DCD - SPA - Reduce all BID funding by $60,400.	Fail	3:12
11/10/2006	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 26. FIRE - Eliminate 3 Battalions by eliminating 6 Battalion Chiefs, restore staffing to 5 on 8 Ladder Companies.	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 27 FIRE - Eliminate funding for new recruitment outreach marketing.	Fail	4:11
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 28 FIRE - Eliminate 3 Fire Captain - Incident Safety Office positions.	Fail	7:8
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 30 FIRE - SPA - Create a $125,000 SPA for the Fire and Police Commission to hire consultant to study Fire House locations and equipment, reduce Fire Department overtime $125,000.	Fail	4:11
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 31 FIRE - SPA - Create a $75,000 SPA for the Fire and Police Commission to hire consultant to study Fire emergency and medical response vehicles, reduce Fire Department overtime $75,000.	Fail	4:11
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 32 FIRE - Eliminate 3 Battalions by eliminating 6 Battalion Chiefs.	Fail	5:10
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 36. LIBRARY - Eliminate any Library materials funding for audio or video materials that are not specifically for the visually impaired and physically handicapped.	Fail	2:13
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 40. MUNI COURT - CITY ATTY - SPA - Eliminate $125,000 CDBG Reprogramming funds for the Drivers Licensure and Employment Initiative and replace with $125,000 of tax levy funds, reduce the Damages & Claims SPA by $125,000.	Fail	4:11
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 41. MUNI COURT - SPA - Eliminate the Drivers Licensure and Employment Initiative	Fail	2:13
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 42. MUNI COURT - SPA - Eliminate tax levy funding for the Drivers Licensure and Employment Project.	Fail	4:11
11/10/2006	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 43. POLICE - Increase December 2007 recruit class by 12.	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 35. LIBRARY - Reduce the Library Materials budget by $186,822. Offered as a substitute to 37a. from the 24-hour packet.	Fail	1:14
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Offered as a substitute to Amendment 52. 59a. DPW OPS - CITY ATTY - SPA: Restore two Electrical Mechanic and two Carpenter positions, reduce the Damages and Claims SPA an equivalent amount.	Fail	4:11
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Moved as a substitute to Amendment 68. 69. DPW OPS - CAPITAL - Eliminate the Sustainable Boulevards Program and return boulevard funding to 2006 service level, eliminate 1 Forestry District Manager and 2 Forestry District Manager positions.	Fail	4:11
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Offered as a substitute for Amendment 89. 13. DCD - SPA - Eliminate the Affordable Housing Initiative.	Fail	3:12
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Offered as a substitute to Amendment 6. 6a. Eliminate funding and FTEs for the position of Council Records Manager.	Pass	8:7
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Ald. Bohl moved reconsideration. There was no objection. Offered as an amendment to Amendment 52a. 52b. Decrease departmental salaries and wages by increasing salaries and wages by increasing the departmental personnel cost adjustments by 5% with the exception of the Police and Fire Departments and restore position authority, funding and FTE's for 1 electrical mechanic and two carpenter positions.	Fail	3:12
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 19. DER - SPA - Reduce the Alternative Transportation for City Employees SPA by $9,400.	Fail	4:11
11/10/2006	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 24 FIRE - Restore staffing to 5 on 4 Ladder Companies.	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 25 FIRE - Eliminate the Fire Cause Investigation Unit.	Pass	11:4
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 45. PORT - Eliminate 1 Office Assistant II position.	Fail	2:12
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 50. DPW INFRASTRUCTURE - Eliminate the Bicycle and Pedestrian Coordinator position	Fail	4:11
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 58. DPW OPS - CAPITAL - Eliiminate 3 dump trucks with underbelly plows.	Fail	6:9
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 61. DPW OPS - CAPITAL - Eliminate funding for reconstruction of Riverside Tennis Courts.	Fail	1:14
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 62. DPW OPS - CAPITAL - Eliminate cash funding for Playgrounds and Tot-lots, replace with $500,000 GO Borrowing.	Fail	4:11
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Ald. D'Amato moved 36A in lieu of 36. Increase the library's materials budget by $255,630 and reduce funding in the budget of the Milwaukee Police Department's salary account by an equivalent amount.	Fail	3:12
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Offered as a substitute for Amendment 43. 43a. Eliminate salary, funding and FTEs, but not position authority, for the Public Relations Manager position in the Police Department. This amendment also funds an additional 12 police officers in the second 2007 police officer recruit class which is projected to begin in December 2007.	Pass	6:9
11/10/2006	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 65. DPW OPS - Eliminate 1 Forestry District Manager and 2 Forestry District Manager positions.	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 66. DPW OPS - Eliminate 2 Forestry Crew Leader positions.	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 73. DPW OPS - Eliminate funding for Murray Trettel meteorological forecasts.	Fail	6:9
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 74. DPW OPS - Reduce the purchase of carts by 2,500.	Pass	12:3
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 78. DPW OPS - DNS - SPA - Reduce vacant lot maintenance by 10%.	Fail	2:13
11/10/2006	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 79. DPW OPS - DNS - SPA - Reduce vacant lot maintenance by 15%.	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Offered as a substitute for Amendment 80. 80a. Create new borrowing authority for the "Sanitation Headquarters Modification -- Various Sites" project to replace unused 2003 capital authority that is expiring. Ald. Murphy moved that the Common Council enter the Committee of the Whole for the purpose of hearing from the Comptroller on this matter. Ald. McGee objected. Mr. W. Martin Morics, the Comptroller, appeared and addressed the Common Council. Ald. Bohl moved that the Committee of the Whole rise, there was no objection.	Pass	13:2
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 81. WAGES SUPPLEMENT FUND - Eliminate all step increases and settlements for all employees in the management pay plan.	Fail	2:13
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Offered as a substitute to Amendment 65. 65a. Eliminate position authority, salary funding, and FTEs for one Urban Forestry District Manager position and one Urban Forestry Manager position in the DPW - OPS Division -- Forestry Section.	Fail	4:11
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 66a. Eliminate position authority, salary funding and FTEs for one Urban Forestry Crew Leader position in the DPW - OPS Division-Forestry Section.	Fail	6:9
11/10/2006	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 82. WAGES SUPPLEMENT FUND - Increase the Personnel Cost Adjustment for all city departments except for Police and Fire by 10%.	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 83. WAGES SUPPLEMENT FUND - Increase the Personnel Cost Adjustment for all city departments except for Police and Fire by 5%.	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 86. CONTINGENT FUND - Reduce the Common Council Contingent Fund by $250,000.	Pass	15:0
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Ald. Zielinski asked that his earlier withdrawal be reconsidered. There was no objection. 82. WAGES SUPPLEMENT FUND - Increase the Personnel Cost Adjustment for all city departments except for Police and Fire by 10%.	Fail	2:13
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: 91. To remove $2 million in tax levy funds in the Damages and Claims Special Purpose Account and utilize contingent borrowing to pay claims as necessary in 2007. Ald. Witkowski moved that the Common Council enter the Committee of the Whole for the purpose of hearing from the Comptroller. On the motion: PASS; D'Amato, Bohl, McGee, Donovan, Puente, Witkowiak NO. Mr. W. Martin Morics, comptroller, appeared and addressed the Common Council. Ald. McGee moved that the Common Council rise. There was no objections.	Fail	3:12
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Offered as a substitute for Amendment 87. 87a. Increase borrowing authorization for Milwaukee Public Schools Building Maintenance Projects by $2.0 million. Ald. McGee moved that the Common Council enter the Committee of the Whole for the purpose of hearing from the Comptroller. There was no objection. W. Martin Morics, comptroller, appeared and addressed the Council. Ald. McGee moved that the Committee of the Whole rise. There was no objection.	Fail	6:9
11/10/2006	0	COMMON COUNCIL	ADOPTED	Pass	14:1
11/10/2006	0	COMMON COUNCIL	AMENDED; Minutes note: Ald. Hamilton moved reconsideration of the earlier vote on Amendment 6A. Alds. McGee and Wade objected. Ald. Witkowski moved to hold until a later point in the meeting. There was no objection. This amendment was reconsidered after the recess. Ald. Hamilton again moved consideration. Ald. McGee objected. The matter was held pending the preparation of a substitute. Offered as a substitute to Amendment 6a. 6b. Add position authority and salary for one position of Human Resources Coordinator and eliminate funding for the position of Council Records Manager. Footnote the Human Resources Coordinator so that salary funds can not be expended and that the position cannot be filled except through an open competitive city service examination process. A companion resolution is necessary to implement the intent of this footnote.	Fail	3:12
11/10/2006	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 87. Increase borrowing authorization for Milwaukee Public Schools Building Maintenance Projects by $3.0 million.	Pass	15:0
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 67. DPW OPS - CAPITAL - SEWER MAINTENANCE FUND - Eliminate the Sustainable Boulevards Program and return boulevard funding to 2006 service level, move funding to the Sewer Maintenance Fund. (Ald. Murphy)	Pass	5:0
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 33. FIRE - Red circle 1 Fire Captain position. (Ald. D'Amato)	Pass	5:0
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 33. FIRE - Red circle 1 Fire Captain position. (Ald. D'Amato)	Pass	4:1
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 88. FIRE - Restores staffing on 3 of 8 ladder companies from 4 to 5 personnel by adding back position authority, funding and FTEs for 9 firefighter positions. (Ald. Murphy)	Pass	5:0
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO; Minutes note: The following amendments were read into the record, but not considered: 22 FIRE - Eliminate Fire Cause Incident Investigation Unit, eliminate 2 Fire Captain-Incident Safety Officer positions, restore staffing to 5 on 2 Ladder Companies. (Ald. Murphy) 23 FIRE - Restore staffing to 5 on 8 Ladder Companies. (Ald. Donovan) 24 FIRE - Restore staffing to 5 on 4 Ladder Companies. (Alds. Hines, Bohl, and Donovan) 25 FIRE - Eliminate the Fire Cause Investigation Unit. (Alds. Bohl and Hines) 26. FIRE - Eliminate 3 Battalions by eliminating 6 Battalion Chiefs, restore staffing to 5 on 8 Ladder Companies. (Ald. Zielinski) 27 FIRE - Eliminate funding for new recruitment outreach marketing. (Ald. Bohl) 28 FIRE - Eliminate 3 Fire Captain - Incident Safety Office positions. (Ald. Bohl) 29 FIRE - Eliminate funding for new recruitment outreach marketing and consultation on multicultural competency training. (Ald. Dudzik) 30 FIRE - SPA - Create a $125,000 SPA for the Fire and Police Commission to hire consultant to study Fire House locations and equipment, reduce Fire Department overtime $125,000. (Ald. Witkowski) 31 FIRE - SPA - Create a $75,000 SPA for the Fire and Police Commission to hire consultant to study Fire emergency and medical response vehicles, reduce Fire Department overtime $75,000. (Ald. Witkowski) 32 FIRE - Eliminate 3 Battalions by eliminating 6 Battalion Chiefs. (Ald. Zielinski)	Pass	5:0
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 67. DPW OPS - CAPITAL - SEWER MAINTENANCE FUND - Eliminate the Sustainable Boulevards Program and return boulevard funding to 2006 service level, move funding to the Sewer Maintenance Fund.	Fail	0:5
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 68. DPW OPS - CAPITAL - Eliminate the Sustainable Boulevards Program and return boulevard funding to 2006 service level. (Ald. Murphy) (Ald. Bohl asked to be removed as sponsor)	Pass	5:0
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 68. DPW OPS - CAPITAL - Eliminate the Sustainable Boulevards Program and return boulevard funding to 2006 service level. (Ald. Murphy) (Ald. Bohl asked to be removed as sponsor)	Pass	3:2
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 37. LIBRARY - CITY ATTY - SPA - Add $100,000 to Library materials budget, reduce the Damages & Claims Special Purpose Account $100,000. (Ald. Witkowiak)	Pass	4:1
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 37. LIBRARY - CITY ATTY - SPA - Add $100,000 to Library materials budget, reduce the Damages & Claims Special Purpose Account $100,000. (Ald. Witkowiak) Ald. Murphy submitted substitute 37a. 37a. LIBRARY - Increases the Library Materials budget by $100,000. (Ald. Murphy) (Alds. D'Amato, Witkowiak added as co-sponsors)	Pass	5:0
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 89. DCD-SPA-CAPITAL DEBT- CITY DEBT-BORROWING AUTHORIZATIONS - Replaces the $250,000 cash levy funding for the Affordable Housing Initiative SPA with general obligation borrowing. (Alds. Murphy and D'Amato)	Pass	5:0
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 90. DCD - To eliminate funding for the Planning Director's Professional Services Contract with the University of Wisconsin. (Ald. McGee)	Fail	0:5
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 77. DPW OPS - CITY ATTY - SPA - Restore the Weekend Box Program only in CDBG areas, reduce the Damages & Claims SPA an equivalent amount. (Ald. Davis)	Fail	1:4
11/2/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 4. CITY ATTY - SPA - Reserve $40,000 of the Outside Counsel/Expert Witness SPA to assist abating public nuisance activities. (Ald. Donovan)	Pass	3:2
11/2/2006	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR; Minutes note: The following amendments were read into the record, but were not considered: 1. DOA - Eliminate the Grant Compliance Manager position. (Ald. Bohl) 2. DOA - Eliminate the Environmental Sustainability Coordinator position. (Alds. Bohl and Dudzik) 3. CITY ATTY - SPA - Reduce the Receivership SPA by $48,298. (Ald. Bohl) 7. Common Council/City Clerk - Eliminate 1 Production Technician position. (Ald. Bohl) 11. DCD - Eliminate the Youth Development Coordinator position. (Alds. Bohl)(Ald. D'Amato removed as co-sponsor) 12. DCD - Reduce the Youth Employment Coordinator postion to 0.50 FTE part-time. 14. DCD - SPA - Reduce BID 2 funding by $18,000. (Ald. Bohl) 15. DCD - SPA - Reduce all BID funding by $60,400. ( Ald. Bohl) 18. DER - SPA - Reduce the Alternative Transportation for City Employees SPA by $29,000. (Ald. Bohl) 19. DER - SPA - Reduce the Alternative Transportation for City Employees SPA by $9,400. (Ald. Bohl) 21. FIRE & POLICE COMMISSION - Eliminate the positions of Assistant Monitor and Research & Policy Specialist. (Ald. Bohl) 35. LIBRARY - Reduce the Library Materials budget by $186,822. (Ald. Bohl) 36. LIBRARY - Eliminate any Library materials funding for audio or video materials that are not specifically for the visually impaired and physically handicapped. (Ald. Zielinski) 38. LIBRARY - FIRE - Add $100,000 to Library materials budget, reduce Fire Department overtime $100,000. (Ald. Witkowski) 41. MUNI COURT - SPA - Eliminate the Drivers Licensure and Employment Initiative. (Ald. Dudzik) 42. MUNI COURT - SPA - Eliminate tax levy funding for the Drivers Licensure and Employment Project. (Ald. Bohl) 44. POLICE - Eliminate the Public Relations Manager position. (Ald. Hamilton) 45. PORT - Eliminate 1 Office Assistant II position. (Ald. Bohl) 46. PORT - Eliminate the Port Operations Assistant Supervisor position. (Ald. Bohl) 50. DPW INFRASTRUCTURE - Eliminate the Bicycle and Pedestrain Coordinator position. (Ald. Bohl) 54. DPW OPS - Restore 4 Carpenter positions.(Alds. Hines, Hamilton) 56. DPW OPS - Restore 3 Electrical Mechanics, 4 Carpenters, and 1 Painter position. (Ald. Bauman) 61. DPW OPS - CAPITAL - Eliminate funding for reconstruction of Riverside Tennis Courts. (Ald. Bohl) 65. DPW OPS - Eliminate 1 Forestry District Manager and 2 Forestry District Manager positions. (Ald. Bohl) 66. DPW OPS - Eliminate 2 Forestry Crew Leader positions. (Ald. Bohl) 68. DPW OPS - CAPITAL - Eliminate the Sustainable Boulevards Program and return boulevard funding to 2006 service level. (Ald. Bohl) 69. DPW OPS - CAPITAL - Eliminate the Sustainable Boulevards Program and return boulevard funding to 2006 service level, eliminate 1 Forestry District Manager and 2 Forestry District Manager positions. (Ald. Bohl) 73. DPW OPS - Eliminate funding for Murray Trettel metorological forecasts. (Ald. Bohl) 78. DPW OPS - DNS - SPA - Reduce vacant lot maintenance by 10%. (Ald. Bohl) 79. DPW OPS - DNS - SPA - Reduce vacant lot maintenance by 15%. (Ald. Bohl) 81. WAGES SUPPLEMENT FUND - Eliminate all step increases and settlements for all employees in the management pay plan. (Ald. Zielinski) 82. WAGES SUPPLEMENT FUND - Increase the Personnel Cost Adjustment for all city departments except for Police and Fire by 10%. (Alds. Zielinski, Bohl) 83. WAGES SUPPLEMENT FUND - Increase the Personnel Cost Adjustment for all city departments except for Police and Fire by 5%. (Alds. Zielinski, Bohl) 86. CONTINGENT FUND - Reduce the Common Council Contingent Fund by $250,000. (Alds. Bohl, Dudzik)	Pass	5:0
11/2/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 5. CCCC - Eliminate funding for the Deputy City Clerk position. (Ald. Murphy)	Fail	2:3
11/2/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 6. CCCC - Create position of Human Resources Coordinator, eliminate funding for Council Records Manager, reduce funding for one Legislative Fiscal Analyst Lead. (Ald. D'Amato)	Pass	4:1
11/2/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 8. CCCC - SPA - Add $3,500 to the City Memberships SPA for ICLEI-Local Governments for Sustainability membership. (Ald. Zielinski)	Fail	2:3
11/2/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 9. DCD - Create position of Director of Finance & Administration and one position of Lead Accountant -TID/BID/Housing Development. (Ald. Murphy)	Pass	5:0
11/2/2006	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 10. DCD - DOA - Move the Youth Employment Coordinator position from DCD to DOA, fund with CDBG reprogramming funds. (Ald. Hines) (Ald. D'Amato added as co-sponsor) Ald. Murphy moved to amend the amendment to keep the Youth Employment Coordinator position in DCD. Prevailed. 10a. DCD - To fund the position of Youth Employment Coordinator in DCD with CDBG reprogramming funds. (Alds. Hines and D'Amato)	Pass	4:1
11/2/2006	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR; Minutes note: 13. DCD - SPA - Eliminate the Affordable Housing Initiative. (Alds. Zielinski, Bohl and Dudzik) (Remove Ald. Bohl as co-sponsor - he noted that he should never had been added as a co-sponsor)	Pass	5:0

Number

060757

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.

Drafter

jro

09/26/06