City of Milwaukee - File #: 110762

• File #: 110762
• Version: 0
• Type: Budget
• Status: Passed
• File created: 9/27/2011
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 11/18/2011
• Title: Communication from the Mayor relating to the proposed 2012 budget.
• Sponsors: THE CHAIR
• Indexes: BUDGET

Data pager 12  Page 1 of 2, items 1 to 100 of 154.
Date	Ver.	Action By	Action	Result	Tally
Data pager 12  Page 1 of 2, items 1 to 100 of 154.
11/18/2011	0	COMMON COUNCIL	VETO OVERRIDDEN; Minutes note: Ald. Murphy moved to dispense with the reading of the Mayor's veto message There was no objection. The question was put: Shall the foregoing measure be adopted, notwithstanding the objection of His Honor, the Mayor.	Pass	15:0
11/16/2011	0	MAYOR	VETOED; Minutes note: Those lines affected by Amendment 55.
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 2 ASSESSOR - Reduce property assessment cycle to biennial assessments	Fail	1:13
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 36 LIBRARY - Reduce funding for Library Materials.	Fail	3:12
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 40 POLICE - Eliminate capital funding for the remodeling of the Police Administration Building.	Pass	12:3
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 7 DCD, CCCC, HEALTH - Consolidate communications positions in the City Clerk's Office	Fail	4:11
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 8 DCD - Reduce the $100,000 levy funded portion of the Healthy Neighborhoods Initiative Ald. Bohl called for the previous question. On the motion: FAIL: Alds. Wade, Donovan, Puente, Dudzik, and Zielinski NO	Fail	1:14
11/4/2011	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 19 DER - Eliminate tuition reimbursement for management employees.
11/4/2011	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 23 FPC - Eliminate tax levy funding for the Homeland Security Director position.
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 30A - CAPITAL IMPROVEMENTS, CITY DEBT, BORROWING AUTHORIZATIONS -- Insert footnote to require MFD and Comptroller to complete a study by March 1, 2012, of greater efficiency relating to fire suppression systems and transportation by the Fire Department. Add Ald. Coggs as co-sponsor.	Pass	15:0
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 41 Ald. Bohl moved that the Common Council resolve itself into a Committee of the Whole for the purpose of hearing from the Budget Office in this matter. There was no objection. Marc Niccolini -- Manager, Budget and Management Division -- appeared and addressed the Common Council. Ald. Donovan moved that the Committee of the Whole rise. There was no objection.	Fail	6:9
11/4/2011	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 45 DPW INFRA - Eliminate one Bridge Operator position.
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 48 DPW OPERATIONS, SEWER FUND - Eliminate funding for the Stump Removal capital program.	Fail	3:11
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 49 DPW OPERATIONS - Reduce the salary grade for the Recycling Specialist position.	Fail	3:11
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 54 VARIOUS DEPTS - Eliminate two furlough days for all employees and increase the transfer from the Parking Fund to the General Fund to offset the tax levy impact. Increase the Parking Fund transfer to the General Fund by $1.5 million to offset the tax levy increase in the Mayor's Proposed Budget.	Fail	2:13
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 55 VARIOUS DEPTS - Eliminate one furlough day for all employees and increase the transfer from the Parking Fund to the General Fund to offset the tax levy impact.	Pass	9:6
11/4/2011	0	COMMON COUNCIL	RECONSIDERED; Minutes note: Amendment 55. Ald. Davis moved to HOLD. On the motion: PASS: Alds. Bohl, Donovan, Puente, Dudzik, and Zielinski NO	Pass	10:5
11/4/2011	0	COMMON COUNCIL	RECONSIDERED; Minutes note: Amendment 57A	Pass	15:0
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 57A	Pass	9:6
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 30A - CAPITAL IMPROVEMENTS, CITY DEBT, BORROWING AUTHORIZATIONS -- Insert footnote to require MFD and Comptroller to complete a study by July 1, 2012, of greater efficiency relating to fire suppression systems and transportation by the Fire Department.	Pass	15:0
11/4/2011	0	COMMON COUNCIL	RECONSIDERED; Minutes note: Reconsider 30A	Pass	15:0
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 34 LIBRARY - Eliminate funding for the Teacher in the Library Program.	Fail	3:12
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 55.	Pass	9:6
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 57A NEW DEPT., DPW - Create a Department of International Trade and offset the cost by eliminating the Forestry Pilot Privatization Program. The difference between this and 57 is that 57A drops to the levy.	Fail	7:8
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 57B Add Ald. Coggs as a co-sponsor.	Pass	12:3
11/4/2011	0	COMMON COUNCIL	ADOPTED	Pass	14:1
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 3 - CITY ATTORNEY - Reduce Damages and Claims SPA by $100,000	Pass	15:0
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 16A COMPTROLLER - Eliminate funding and FTE for the Executive Administrative Assistant II position.	Pass	15:0
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 24 FIRE - Eliminate one new Rescue Squad and use the savings to reduce brownouts.	Pass	15:0
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 31B HEALTH, CITY ATTORNEY - Transfer $40,000 from the Sewer Fund to create a beach water quality testing & advisory program special fund in the Health Dept. and reduce the City Attorney Collection Contract by $40,000.	Pass	12:3
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 35 LIBRARY, HEALTH - Increase services hours at Center Street Library to 50 hours per week and reduce funding for the Library and Health department communications positions.	Pass	15:0
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 46 DPW OPERATIONS - Eliminate funding for the Forestry Pilot Privatization program	Pass	15:0
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 4C CITY ATTORNEY, DCD, DPW - Reduce City Attorney Capital and increase DCD housing and DPW alley and street capital. Ald. Bohl's amendment would increase Local Street Program to $2.3 million and increase Housing Infrastructure Preservation Fund borrowing by $500,000	Fail	2:13
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 10B - CITY TREASURER -- Effective at the 2012 term of office, reduce funding for City Treasurer from SG 17 to to the midpoint of the range for for SG 16. Eliminate funding, FTEs and position authority for the Special Deputy City Treasurer. Reduce funding for the Deputy City Treasurer from SG 15 to SG 14, and reduce salary for the Investments and Financial Services Manager from SG 12 to SG 11.	Pass	15:0
11/4/2011	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 10 A CITY TREASURER - Effective at the new term of office, reduce salary grade for City Treasurer from SG 17 to the midpoint of SG 16. Reduce funding for the Deputy City Treasurer from SG 15 o SG 14. Ald. Bohl withdrew this amendment for the purpose of hearing Amendment 10B.
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 20A - DPW-PARKING - Trasnfer $2 million from the Parking Fund to the Pension Reserve Fund.	Pass	15:0
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 24A - FIRE DEPARTMENT - Eliminate position authority, FTEs, and funding for one new rescue squad. Restore the equivalent position authority, FTEs, and funding of a fire service company in order to reduce one brownout for an entire year.	Fail	6:9
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 59A - CAPITAL IMPROVEMENTS, CITY DEBT, BORROWING AUTHORIZATIONS - Increase sidewalk replacement program by $595,700 with funding designated for scattered site replacement. Increase the local street program by $597,500.	Pass	12:3
11/4/2011	0	COMMON COUNCIL	AMENDED; Minutes note: 4B CITY ATTORNEY, DCD, DPW - Reduce City Attorney Capital and increase DCD housing and DPW alley and street capital. Alds. Murphy, Davis, and Kovac asked to be listed as a co-sponsor to this amendment.	Pass	11:4
11/2/2011	0	FINANCE & PERSONNEL COMMITTEE	REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO	Pass	5:0
11/1/2011	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 1. DOA - Eliminate capital funding for various ITMD positions. (Sponsor: Ald. Bohl) WITHDRAWN Individuals appearing: Ald. James Bohl, 5th District Nancy Olson, Information Technology Management Division
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 2. ASSESSOR - Reduce property assessment cycle to biennial assessments. (Sponsor: Ald. Bohl) Offered by Ald. Murphy Individuals appearing: Ald. James Bohl, 5th District Mary Reavy, Assessment Commissioner	Fail	0:5
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 3. CITY ATTORNEY - Reduce Damages and Claims SPA by $100,000. (Sponsors: Ald. Murphy and Ald. Bohl)	Pass	5:0
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 4b. CITY ATTORNEY, DCD, DPW - Reduce City Attorney Capital and increase DCD housing and DPW alley and street capital. (Sponsor: Ald. Bauman) Individuals appearing: Ghassan Korban, Commissioner, Department of Public Works Jeff Polenske, City Engineer	Pass	4:1
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 5. CITY ATTORNEY, DPW - Eliminate City Attorney remodeling project and increase Alley reconstruction program. (Sponsor: Ald. Kovac) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 6. CITY ATTORNEY - Reduce Damages and Claims SPA by $50,000. (Sponsor: Ald. Donovan) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 7. DCD, CCCC, HEALTH - Consolidate communications positions in the City Clerk's Office (Sponsor: Ald. Bohl) Offered by Murphy. Individuals appearing: Ald. James Bohl, 5th District Martha Brown, Deputy Commissioner, Department of City Development Bevan Baker, Commissioner, Health Department	Fail	1:4
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 8. DCD - Reduce the $100,000 levy funded portion of the Healthy Neighborhoods Initiative (Sponsor: Ald. Bohl) Offered by Ald. Dudzik Individuals appearing: Ald. James Bohl, 5th District Martha Brown, Deputy Commissioner, Department of City Development	Fail	0:5
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 9. DCD - Reduce the Arts Board Projects SPA by $24,000 (Sponsor: Ald. Donovan) Offered by Dudzik. Individuals appearing: Ald. Bob Donovan, 8th District	Fail	1:4
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 10. CITY TREASURER - Effective at the new term of office, reduce salary grade for City Treasurer, Deputy City Treasurer, and Investments & Financial Services Manager, and eliminate Special Deputy City Treasurer positions (Sponsors: Ald. Kovac and Ald. Murphy) Individuals appearing: Dennis Yaccarino, Budget and Management Division Wayne Whittow, City Treasurer Jim Klajbor, Special Deputy, City Treasurer	Pass	4:1
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 11. CITY TREASURER - Effective at the new term of office, reduce salary grade for City Treasurer, Deputy City Treasurer, and Investments & Financial Services Manager, and eliminate positions of Special Deputy City Treasurer, Special Assistant to the City Treasurer, and Executive Administrative Assistant II. Establish City Treasurer as a division of the City Clerk's Office (Sponsors: Ald. Kovac and Ald. Murphy) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 12. CITY TREASURER - Effective at the new term of office, reduce salary grade for City Treasurer and Deputy City Treasurer (Sponsor: Ald. Bohl) WITHDRAWN Individuals appearing: Ald. James Bohl, 5th District Dennis Yaccarino, Budget and Management Division Wayne Whittow, City Treasurer Jim Klajbor, Special Deputy, City Treasurer
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 13. CCCC - Eliminate Senior Planner and Associate Planner positions (Ald. Dudzik) Individual appearing: Jim Owczarski, Deputy City Clerk	Fail	1:4
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 14. CCCC - Reduce the Aldermanic Travel special fund by $5,000 (Sponsor: Ald. Dudzik) Individual appearing: Ron Leonhardt, City Clerk	Pass	3:2
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 15. CCCC, FPC - Transfer Research & Policy Analyst from the Fire & Police Commission to the City Clerk's Office. (Sponsor Ald. Bohl) Offered by Ald. Murphy. Individuals appearing: Ald. Jim Bohl, 5th District Michael Tobin, Executive Director, Fire and Police Commissioner	Fail	0:5
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 16a. COMPTROLLER - Eliminate funding and FTE for the Executive Administrative Assistant II position. (Sponsors: Ald. Murphy and Ald. Bohl)	Pass	5:0
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 17. COMPTROLLER - Effective with the new term of office, reduce the salary grade for the Special Assistant to the Comptroller (Sponsor: Ald. Dudzik) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 18. DER - Eliminate the Labor Relations Representative position (Sponsor: Ald. Bohl) Offered by Murphy. Individuals appearing: Ald. Jim Bohl, 5th District Maria Monteagudo, Director, Department of Employee Relations	Fail	0:5
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 19. DER - Eliminate tuition reimbursement for management employees (Sponsor: Ald. Zielinski) The amendment was not offered.
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 20. ERS, PARKING FUND - Increase the Pension Reserve Fund by $2 million through a transfer from the Parking Fund (Sponsor: Ald. Murphy)	Pass	5:0
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 21. ERS - Reduce the Group Life Insurance Premium special purpose account by $284,000 (Sponsor: Ald. Bohl) WITHDRAWN Individual appearing: Ald. James Bohl, 5th District
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 22. FPC - Eliminate the Program Assistant II position (Sponsor: Ald. Bohl) Offered by Murphy. Individuals appearing: Ald. James Bohl, 5th District Michael Tobin, Executive Director, Fire and Police Commission	Fail	1:4
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 23. FPC - Eliminate tax levy funding for the Homeland Security Director position (Sponsor: Ald. Bohl) Offered by Ald. Murphy. Individuals appearing: Ald. James Bohl, 5th District Michael Tobin, Executive Director, Fire and Police Commission Steve Fronk, Office of Emergency Management and Homeland Security	Fail	0:5
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 24. FIRE - Eliminate one new Rescue Squad and use the savings to reduce brownouts (Sponsor: Ald. Murphy) Individual appearing: Chief Mark Rohlfing, Fire Department	Pass	5:0
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 25. FIRE - Eliminate the new Fire Cadet positions and both new Rescue Squads and use the savings to reduce brownouts (Sponsor: Ald. Bohl) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 26. FIRE - Eliminate the new Fire Cadet positions and both new Rescue Squads (Sponsor: Ald. Bohl) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 27. FIRE - Eliminate the new Fire Cadet positions and use the savings to reduce brownouts (Sponsor: Ald. Bohl) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 28a. FIRE- Restore the equivalent of one fire service company for one half year in order to reduce brownouts. (Sponsor: Ald. Donovan) Offered by Ald. Murphy. Individuals appearing: Chief Mark Rohlfing, Fire Department Ald. Bob Donovan, 8th District	Fail	0:5
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 29. FIRE - Add a footnote to eliminate funding for the Dive Team and use the savings to reduce brownouts by funding service capacity in specific service areas (Sponsor: Ald. Witkowski) Offered by Ald. Murphy Individuals appearing: Chief Mark Rohlfing, Fire Department Ald. Terry Witkowski, 13th District	Fail	0:5
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 30. FIRE - Eliminate purchase of one pumper engine and insert footnote establishing intent to purchase new ultra-high pressure fire suppression systems and 6 pick-up trucks with EMT kits (Sponsor: Ald. Witkowski) Offered by Ald. Murphy. Individuals appearing: Chief Mark Rohlfing, Fire Department Ald. Terry Witkowski, 13th District Jennifer Meyer, Budget and Management Division Michael Tobin, Executive Director, Fire and Police Commission	Fail	0:5
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 31b. HEALTH, CITY ATTORNEY - Transfer $40,000 from the Sewer Fund to create a beach water quality testing & advisory program special fund in the Health Dept. and reduce the City Attorney Collection Contract by $40,000. (Sponsor: Ald. Murphy) Individual appearing: Paul Biedrzycki, Director, Disease Control and Environmental Health, Health Department	Pass	5:0
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 32. HEALTH - Eliminate funding for the Birth Certificate/Voting Initiative temporary staff. (Sponsor: Ald. Dudzik) WITHDRAWN Individual appearing Bevan Baker, Commmissioner, Health Department
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 33. HEALTH - Eliminate the Injury and Prevention Program Coordinator. (Sponsor: Ald. Bohl) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 34. LIBRARY - Eliminate funding for the Teacher in the Library Program. (Sponsors: Ald. Bohl and Ald. Dudzik) Individuals appearing: Ald. James Bohl, 5th District Paula Kiely, Director, Milwaukee Public Library	Fail	1:4
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 35. LIBRARY, HEALTH - Increase services hours at Center Street Library to 50 hours per week and reduce funding for the Library and Health department communications positions. (Sponsors: Ald. Hines and Ald. Coggs) Offered by Ald. Murphy. Individuals appearing: Ald. Willie Hines, 15th District Bevan Baker, Commissioner, Health Department Paula Kiely, Director, Milwaukee Public Library	Pass	5:0
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 36. LIBRARY - Reduce funding for Library Materials. (Sponsor: Ald. Donovan) Offered by Ald. Dudzik. Individuals appearing: Ald. Bob Donovan, 8th District Paula Kiely, Director, Milwaukee Public Library	Fail	1:4
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 37. MUNICIPAL COURT - Reduce funding for the Municipal Court Intervention Program by $200,000. (Sponsor: Ald. Bauman) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 38. MUNICIPAL COURT - Reduce funding for the Drivers License Recovery and Employability Program by $25,000. (Sponsor: Ald. Dudzik) Individuals appearing: Kristine Hinrichs, Chief Court Administrator, Municipal Court Nicole Yunk, Director, Drivers License Recovery and Employability Program Michael Daun, Deputy Comptroller Dennis Yaccarino, Budget and Management Division	Fail	2:3
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 39. POLICE - Eliminate one Crime Analyst position. (Sponsors: Ald. Murphy and Ald. Bohl) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 40. POLICE - Eliminate capital funding for the remodeling of the Police Administration Building. (Sponsor: Ald. Bauman) Individuals appearing: Joel Plant, Chief of Staff, Milwaukee Police Department Rick Moore, Facilities Manager, Milwaukee Police Department Dennis Yaccarino, Budget and Management Division	Fail	2:3
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 41. POLICE - Provide funding to add a 35 member recruit class starting in October 2012. (Sponsor: Ald. Donovan) Offered by Ald. Murphy. Individuals appearing: Ald. Bob Donovan, 8th District Joel Plant, Milwaukee Police Department Dennis Yaccarino, Budget and Management Division	Fail	0:5
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 42. PORT - Eliminate Auxiliary Municipal Port Director position. (Sponsor: Ald. Bohl) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 43. DPW ADMIN - Eliminate Public Works Personnel Administrator position. (Sponsor: Ald. Dudzik) Individuals appearing: Ghassan Korban, Commissioner, Department of Public Works Preston Cole, Deputy Commissioner, Department of Public Works	Fail	1:4
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 44. DPW INFRA - Increase funding for the Alley Reconstruction Program and reduce the assessable rate. (Sponsor: Ald. Murphy)
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 45. DPW INFRA - Eliminate one Bridge Operator position. (Sponsor: Ald. Bohl) Offered by Ald. Murphy. Individuals appearing: Ald. James Bohl, 5th District Ghasan Korban, Commissioner, Department of Public Works Jeff Dellemann, Department of Public Works-Infrastructure Dennis Yaccarino, Budget and Management Division	Fail	0:5
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 46. DPW OPERATIONS - Eliminate funding for the Forestry Pilot Privatization program. (Sponsor: Ald. Bauman) Individuals appearing: Ghassan Korban, Commissioner, Department of Public Works David Sivyer, Department of Public Works-Forestry Dennis Yaccarino, Budget and Management Division	Pass	5:0
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 47. DPW OPERATIONS - Eliminate funding for the 2-Way Radio Replacement capital project. (Sponsor: Ald. Dudzik) Individuals appearing: Ghassan Korban, Commissioner, Department of Public Works Jeff Tews, Department of Public Works-Fleet Services Dennis Yaccarino, Budget and Management Division Paul Klajbor, Department of Public Works-Administration WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 49. DPW OPERATIONS - Reduce the salary grade for the Recycling Specialist position. (Sponsor: Ald. Bohl) Offered by Ald. Dudzik. Individuals appearing: Ald. Jim Bohl, 5th District Ghassan Korban, Commissioner, Department of Public Works Wanda Booker, Department of Public Works	Fail	1:4
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 50. PARKING FUND - Increase the transfer to the General Fund by $1.2 million. (Sponsor: Ald. Murphy) Individuals appearing: Dennis Yaccarino, Budget and Management Division Aaron Szopinski, Budget and Management Division Aaron Cadle, Legislative Reference Bureau WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 51. PARKING FUND - Increase the transfer to the General Fund by $1.5 million to eliminate the tax levy increase in the Mayor's Proposed Budget. (Sponsor: Dudzik) Individuals appearing: Dennis Yaccarino, Budget and Management Division Aaron Szopinski, Budget and Management Division Aaron Cadle, Legislative Reference Bureau WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 52. PARKING FUND - Reduce the Parking Fund contingency fund by $125,000 and increase the transfer to the General Fund by $1.112 million. (Sponsor: Ald. Donovan) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 53. VARIOUS DEPTS - Eliminate all furlough days for all employees and increase the transfer from the Parking Fund to the General Fund to offset the tax levy impact. (Sponsor: Ald. Dudzik) Individuals appearing: Dennis Yaccarino, Budget and Management Division Aaron Szopinski, Budget and Management Division Aaron Cadle, Legislative Reference Bureau	Fail	0:5
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 54. VARIOUS DEPTS - Eliminate two furlough days for all employees and increase the transfer from the Parking Fund to the General Fund to offset the tax levy impact. Increase the Parking Fund transfer to the General Fund by $1.5 million to offset the tax levy increase in the Mayor's Proposed Budget. (Sponsor: Ald. Dudzik)	Fail	1:4
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 55. VARIOUS DEPTS - Eliminate one furlough day for all employees and increase the transfer from the Parking Fund to the General Fund to offset the tax levy impact. (Sponsors: Ald. Murphy and Ald. Bohl) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 56. CAPITAL IMPROVEMENTS - Eliminate funding for the Municipal Art Fund capital program. (Sponsor: Ald. Donovan) WITHDRAWN
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 57. NEW DEPT., DPW - Create a Department of International Trade and offset the cost by eliminating the Forestry Pilot Privatization Program. (Sponsor: Ald. Davis) Offered by Ald. Murphy. Individual appearing: Dennis Yaccarino, Budget and Management Division	Fail	1:4
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 58. DPW PARKING FUND - Create Special Fund in the Parking Fund to pay the Water Works for purchase of the Lincoln Yard. (Sponsor: Ald. Murphy) Individual appearing: Shirley Krug, Department of Public Works-Administration	Pass	5:0
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 59. DPW INFRASTRUCTURE - Increase Sidewalk Replacement program by $1,195,000 to eliminate backlog of scattered -site sidewalk replacement. (Sponsor: Ald. Bauman)	Pass	3:2
10/27/2011	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 48. DPW OPERATIONS, SEWER FUND - Eliminate funding for the Stump Removal capital program. (Sponsor: Ald. Bohl) Offered by Ald. Dudzik. Individuals appearing: Ald. Jim Bohl, 5th District Ghassan Korban, Commissioner, Department of Public Works David Sivyer, Department of Public Works-Forestry	Fail	0:5

Number

110762

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the Mayor relating to the proposed 2012 budget.

Requestor

Drafter

Mayor

TB

9/27/11