City of Milwaukee - File #: 140001

• File #: 140001
• Version: 0
• Type: Budget
• Status: Passed
• File created: 4/22/2014
• In control: COMMON COUNCIL
• Final action: 11/7/2014
• Title: Communication from the Mayor relating to the proposed 2015 budget.
• Sponsors: THE CHAIR
• Indexes: BUDGET

Data pager 12  Page 1 of 2, items 1 to 100 of 130.
Date	Ver.	Action By	Action	Result	Tally
Data pager 12  Page 1 of 2, items 1 to 100 of 130.
11/18/2014	0	MAYOR	SIGNED
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 2B. Eliminate new borrowing for the Fire Repair Shop-Annex Construction ($2.9 million) and City Hall-8th Floor Remodel ($3.12 million) capital accounts. Increase new borrowing for the STRONG Homes Loan Program ($500,000) and the High-Impact Streets Program ($1.5 million). Add new borrowing for new Rental Housing Rehabilitation Program capital account ($1 million).	Pass	14:1
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 1. Transfer $3.5 million in new borrowing from Local Streets Program to High Impact Paving Program capital account.	Pass	10:5
11/7/2014	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: 11A. Eliminate new borrowing for the LRB Research Office Upgrade ($438,000) capital project. Increase new borrowing for the Local Street Program ($318,000) and the Traffic Control Facilities ($120,000) capital accounts. Ald. Kovac moved substitution of Amendment 11A with Substitute Amendment 11B.	Pass	15:0
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 12. Transfer $400,000 from the Other Operating Services account in DPW-Forestry to provide funding, FTE and position authority for 10 additional Urban Forestry Specialist positions.	Pass	15:0
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 14. Increase funding by $25,000 for the Municipal Arts Fund. Offset by additional revenue recognized by the Comptroller.	Pass	15:0
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 16A. Add $250,000 to a new Crisis Response for Trauma-Informed Care Counseling SPA; add funding, FTE and position authority in DOA-BMD for one Community Analytics Coordinator ($70,000) and one Community Analytics Research ($50,000) position; add $150,000 to a new Summer Jobs for Adults initiative; add $50,000 to new Vacant Lots Challenge Grant SPA. Offset by reducing Police Overtime account by $100,000, Police Other Operating Services account by $85,000, and capital cash levy for Health Neighborhoods capital account by $50,000. Further offset with additional revenue recognized by the Comptroller.	Pass	10:5
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 18B. Eliminate funding for 12 Police Officer recruits from the planned December 2014 recruit class.	Fail	6:9
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 20A. Add $54,000 in funding and position authority for 10 Auxiliary Police Telecommunicator positions. Offset through an increase in the Personnel Cost Adjustment.	Pass	15:0
11/7/2014	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: 24. Establish a 21-member Community Service Officer recruit class beginning the first pay period in November, 2015. Offset by delaying by 3 pay periods the 35-member Police Officer recruit class planned for mid-year 2015. Offset by additional revenue recognized by the Comptroller. Ald. Bohl moved substitution of Amendment 24 with Substitute Amendment 24A.	Pass	15:0
11/7/2014	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: 26. Create a new Public Safety Interventions and Opportunities SPA in DOA and fund at $1.2 million. Offset by reducing the Police Overtime account by an equivalent amount. Ald. Stamper moved substitution of Amendment 26 with Substitute Amendment 26A.	Pass	15:0
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 27A. Add position authority, funding, and FTE for 4 Special Enforcement Inspectors, with the intent of filling these positions in mid-year 2015. Offset the cost by reducing the Energy account in the Fire Department, Police Department, and Department of Public Works to reflect fuel savings.	Pass	14:1
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 30. Add $10,000 to a new Translation Services special fund in the City Clerk's Office. Offset by additional revenue recognized by the Comptroller.	Pass	15:0
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 34A. Add $130,000 to the Fire Department Equipment account to purchase and equip 2 rapid response vehicles for a pilot program. Offset by reducing the Energy account by an equivalent amount.	Pass	14:1
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 35A. Add $20,000 to the Beach Water Quality and Advisory Program Special Fund in the Health Department. Offset by increasing the Sewer Maintenance Fund transfer to the General Fund by an equivalent amount.	Pass	14:1
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 38. Add a footnote that $50,000 in CDBG reprogramming funds shall be designated for the Center for Driver's License Recovery and Employability Program.	Pass	14:1
11/7/2014	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: 15. Reduce funding in the Professional Services account in the Parking Fund by $175,000; add to Recreational Facilities capital account. Ald. Kovac moved substitution of Amendment 15 with Substitute Amendment 15B.	Pass	15:0
11/7/2014	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 40. Increase Contingent Borrowing Authority by $100 million.	Pass	15:0
11/7/2014	0	COMMON COUNCIL	ADOPTED; Minutes note: The proposed tax levy is $256,767,059, which is $103,561 lower than the original proposed tax levy in the amount of $256,870,620. This is a 1.2% increase over the previous year.	Pass	14:1
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 11B. Eliminate $438,000 in funding for the LRB Research Office Upgrade capital project. Use this funding to increase funding for the Recreation Facilities capital account by $175,000 in new borrowing and to increase funding for the Traffic Control Facilities capital account by $120,000 in new borrowing.	Pass	15:0
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 24A. Delay the 2015 Police Officer recruit class by one-and-one-half pay periods and establish a 10-member Community Service Officer recruit class beginning pay period 24 in 2015. Create a "Community Service Officer Training" Special Purpose Account with expenditure authority assigned to the Police Department. Ald. Wade added as a cosponsor.	Pass	11:4
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 26A. Reduce the Police Department overtime budget by $1.2 million and create a new Public Safety Interventions and Opportunities Special Purpose Account, with expenditure authority assigned to the Police Department. Create a footnote to require a Common Council resolution to establish the program and authorize expenditure of funds.	Fail	6:9
11/7/2014	0	COMMON COUNCIL	AMENDED; Minutes note: 15B. Reduce funding for the Parking Fund's Professional Services account by $175,000 and increase the Parking Fund transfer to the General Fund by $175,000. This amendment will require revenue recognition by the Comptroller. If revenue fails to be recognized, the tax levy effect of this amendment will be as stated. If revenue is recognized, the amendment will reduce the tax levy by $175,000.	Fail	7:8
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 1. Transfer $3.5 million from Local Streets Program to High Impact Paving Program. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Ghassan Korban, Department of Public Works Commissioner	Pass	4:1
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 2. Transfer $2.9 million from Fire Repair Shop-Annex Construction capital account to a new Housing Improvement Reserve Fund capital account and a new Rental Housing Rehabilitation Program capital account. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Ald. Michael Murphy, 10th Aldermanic District & Common Council President Ald. Russell Stamper, II, 15th Aldermanic District Ald. Stamper added as a cosponsor.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 3. Increase new borrowing in High Impact Street Paving Program capital account by $2.9 million; reduce new borrowing in Fire Repair Shop Annex Construction capital account by offsetting amount.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 4. Transfer $500,000 in new borrowing from Fire Repair Shop-Annex Construction capital account to new Housing Stock Improvement Program capital account.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 5. Transfer $3.12 million in new borrowing from City Hall-8th Floor Remodel capital account to City Hall Foundation & Hollow Walk ($1.5 million); Local Streets Program ($500,000); High Impact Paving Program ($1 million); Street Improvements-Traffic Cntrl Facilities ($120,000).
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 6. Transfer $3.12 million in new borrowing from City Hall-8th Floor Remodel capital account to a new Housing Improvement Reserve Fund and Rental Housing Rehabilitation Program capital accounts.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 7. Transfer $3.12 million in new borrowing from City Hall-8th Floor Remodel capital account to new HOME Program capital account. This amendment was not offerred.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 8. Transfer $3.12 million in new borrowing from City Hall-8th Floor Remodel capital account to new HOME Program capital account ($2.5 million) and Local Street Program ($620,000). This amendment was not offerred.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 9. Transfer $3.12 million in new borrowing from City Hall-8th Floor Remodel capital account and $2.9 million from Fire Repair Shop-Annex Construction capital account to new HOME Program capital account ($4.5 million) and Local Street Program ($1.52 million). This amendment was not offerred.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 10. Transfer $3.12 million in new borrowing from City Hall-8th Floor Remodel capital account and $2.9 million from Fire Repair Shop-Annex Construction capital account to new HOME Program capital account ($4.5 million), Local Street Program ($1.22 million), and STRONG Homes Loan Program ($300,000). This amendment was not offerred.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 11. Transfer $438,000 in new borrowing from LRB Research Office Upgrade capital account to capital accounts for Local Street Program ($219,000) and Sidewalk Replacement Program ($219,000).
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 12. Transfer $400,000 from Other Operating Services account to provide equivalent funding, FTE and position authority for 10 additional Urban Forestry Specialist positions. Individuals appearing: David Sivyer, Department of Public Works Ald. Robert Bauman, 4th Aldermanic District	Pass	5:0
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 13. Transfer $500,000 in new borrowing for In Rem Property Property Program to Local Streets Program.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 14. Increase funding by $25,000 for Municipal Arts Fund. Offset by additional revenue recognized by Comptroller. Individuals appearing: Ald. Michael Murphy, 10th Aldermanic District & Common Council President Ald. Robert Bauman, 4th Aldermanic District	Pass	5:0
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 15. Reduce funding in the Professional Services account in the Parking Fund by $175,000; add to "Recreational Facilities" capital account.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 16. Add $300,000 to new Crisis Response SPA for Trauma-Informed Care Counseling; add $120,000 in combined funding, FTE and position authority in DOA-BMD for one Analytics Research position ($70,000) and one Analytics Coordinator position ($50,000); add $150,000 to new Summer Jobs for Adults Initiative SPA and $50,000 to new Vacant Lots Challenge Grant SPA. Individual appearing: Ald. James Bohl, 5th Aldermanic District Edward Flynn, Milwaukee Police Department Chief Ald. Russell Stamper, II, 15th Aldermanic District Bevan Baker, Health Department Commissioner Ald. James Bohl, 5th Aldermanic District Ald. Robert Bauman, 4th Aldermanic District Ald. Coggs and Stamper added as cosponsors.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 17. Transfer funding equivalent to 12 Police Officer recruits to add funding, FTE and position authority for 15 Trauma-Informed Care Specialist positions and 1 Crime Analyst in the Office of Violence Prevention. Individual appearing: Edward Flynn, Milwaukee Police Department Chief Ald. Robert Bauman, 4th Aldermanic District
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 18. Transfer funding equivalent to 12 Police Officer recruits to new Promise Zone MAWIB Workforce Job Initiative SPA ($145,000), Summer Jobs for Adults Initiative SPA ($150,000) and add funding, FTE and position authority for one Crime Analyst position in the Office of Violence Prevention. Remainder to add funding, FTE and position authority for 6 Trauma-Informed Care Specialist positions in the Office of Violence Prevention.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 19. Eliminate $590,000 in funding and FTE for Police Officer recruits. Shift one Crime Analyst Position from Police Dept to Health Department-Violence Prevention-Homicide Review Commission. Reduce Police Equipment Budget by $90,000. Add $25,000 to the Driver’s License Recovery and Employability Program Misc SPA, add $145,000 to new Promise Zone MAWIB Workforce Job Initiative SPA, $150,000 to new Summer Jobs for Adults Initiative SPA, and 4 Trauma-Informed Care Specialist positions to the Police Department's Metropolitan Investigations Unit.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 20. Add $108,000 in funding and position authority for 20 Auxiliary Police Telecommunicator positions.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 21. Transfer $70,000 from Police Overtime account to Trauma-Informed Care Specialized Training special fund. Individuals appearing: Edward Flynn, Milwaukee Police Department Chief Ald. Robert Bauman, 4th Aldermanic District
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 22. Reduce funding in the Professional Services account in the Parking Fund by $175,000, and delay the start of the mid-2015 Police Office recruit class by 6 weeks. Use aggregate savings and new revenue from increasing fees by 5% for on-street all night parking permits and off-street municipal parking lot permits under s. 81-85-1 to 3 to offset an increase in the size of Police Officer recruit class. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Ald. James Bohl, 5th Aldermanic District	Fail	1:4
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 23. Eliminate funding, FTE and position authority for the Business Services Specialist position, reduce funding in the Professional Services account in the Parking Fund by $175,000, and delay the start of the mid-2015 Police Officer recruit class by 6 weeks. Use aggregate savings to offset an increase in the size of Police Office recruit class. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Ald. James Bohl, 5th Aldermanic District	Fail	1:4
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 24. Delay the 2015 Police Officer recruit class by 3 pay periods and establish a 21-member Community Service Officer recruit class beginning first pay period in November. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Ald. James Bohl, 5th Aldermanic District Joel Plant, Milwaukee Police Department Chief of Staff Deborah Ford, Department of Employee Relations Ald. Witkowski added as cosponsor. This amendment was reconsidered after amendment 33.	Pass	3:2
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 25. Reduce funding in the Professional Services account in the Parking Fund by $175,000 and establish a 21-member Community Service Officer recruit class beginning first pay period in November.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 26. Reduce the Police Department overtime budget by $1.2 million and create a new Public Safety Interventions and Opportunities Special Purpose Account, with expenditure authority assigned to the Department of Administration. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Ald. Russell Stamper, II, 15th Aldermanic District John Ledvina, Legislative Reference Bureau Joel Plant, Milwaukee Police Department Chief of Staff Dennis Yaccarino, Budget Office Ald. Bauman added as a cosponsor.	Pass	3:2
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 27. Add funding, FTE and position authority for 8 additional Residential Code Enforcement Inspector positions. Offset by reducing equivalent funding for Police Officer recruits from the December 2014 class. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Ald. Russell Stamper, II, 15th Aldermanic District Art Dahlberg, Department of Neighborhood Services Commissioner Thomas Mishefske, Department of Neighborhood Services
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 28. Add funding, FTE and position authority for 4 additional Residential Code Enforcement Inspector positions. Offset by additional revenue recognized by Comptroller. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Ald. Russell Stamper, II, 15th Aldermanic District Art Dahlberg, Department of Neighborhood Services Commissioner Thomas Mishefske, Department of Neighborhood Services
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 29. Add funding, FTE and position authority for 2 additional Residential Code Enforcement Inspector positions. Offset by additional revenue recognized by Comptroller.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 30. Add $10,000 to a Translation Services special fund in the City Clerk's Office. Offset by additional revenue recognized by Comptroller. Individuals appearing: Ald. Jose Perez, 12th Aldermanic District Jim Owczarski, City Clerk	Pass	5:0
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 31. Add funding, FTE and position authority for 2 Auditor positions. Offset by additional revenue recognized by Comptroller. Individual appearing: Ald. Russell Stamper, II, 15th Aldermanic District
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 32. Eliminate funding, FTE and position authority for the Public Information Officer position in the Department of Administration. Individuals appearing: Ald. Russell Stamper, II, 15th Aldermanic District Ald. Robert Bauman, 4th Aldermanic District	Fail	1:4
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 33. Eliminate funding, FTE and position authority for the Business Services Specialist position in the Department of Public Works. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Ald. Russell Stamper, II, 15th Aldermanic District Ghassan Korban, Department of Public Works Commissioner	Fail	1:4
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 34. Add $250,000 to Fire Dept. Equipment to purchase and equip 4 pick-up trucks; offset by reducing funding for Operating Expenditures and Special Funds.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 35. Add $20,000 to Beach Water Quality special fund in in Health Department. Offset by additional revenue recognized by Comptroller. Individual appearing: Ald. Michael Murphy, 10th Aldermanic District & Common Council President
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 36. Add funding, FTE and position authority for two Water Distribution Repair Worker positions.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 37. Transfer $25,000 from the Police Equipment account to the Driver’s License Recovery and Employability Program Special Purpose Account.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 38. Add a footnote that $50,000 in CDBG reprogramming funds shall be designated for the Center for Driver's License Recovery and Employability Program. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Ald. Russell Stamper, II, 15th Aldermanic District Ald. James Bohl, 5th Aldermanic District Ald. Hamilton and Kovac added as cosponsors.	Pass	5:0
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 39. Create and add footnote to new Transitional Jobs Program Special Purpose Account
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 40. Increase Contingent Borrowing Authority by $100 million. This amendment was not offerred.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 41. Reduce the Energy account in the Fire Department, Police Department and Department of Public Works by a total of $100,000 to reflect fuel savings. This amendment was not offerred.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO	Pass	5:0
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 2B. Eliminate $2.9 million in borrowing funding for the Fire Repair Shop-Annex Construction capital account. Eliminate $3.12 million in new borrowing from the City Hall - 8th Floor Remodel capital accounts. Increase borrowing funding for the STRONG Homes Loan Program by $500,000 and increase borrowing funding for the High-Impact Streets Program by $1.5 million. Create a new Rental Housing Rehabilitation Program capital account with borrowing funding of $1 million. Create a footnote making expenditure of funds contingent upon adoption of a resolution by the Common Council. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Ald. Michael Murphy, 10th Aldermanic District & Common Council President Ald. Russell Stamper, II, 15th Aldermanic District Ald. James Bohl, 5th Aldermanic District Ald. Coggs and Stamper added as lead sponsors. Ald. Bohl and Bauman added as cosponsors.	Pass	4:1
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 11A. Eliminate $438,000 in funding for the LRB Research Office Upgrade capital project. Use this funding to increase funding for the Local Street Program capital account by $318,000 in new borrowing and to increase funding for the Traffic Control Facilities capital account by $120,000 in new borrowing. Individuals appearing: Ald. Michael Murphy, 10th Aldermanic District & Common Council President Ald. Robert Bauman, 4th Aldermanic District Ghassan Korban, Department of Public Works Commissioner	Pass	4:1
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 18B. Eliminate funding for 12 Police Officer recruits. Individual appearing: Ald. Robert Bauman, 4th Aldermanic District Ald. Bauman added as a cosponsor.	Pass	3:2
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 16A. Amendment 16 amended to lower $385,000 transfer amount to $335,000 and $50,000 to come from the Black Male Achievement Advisory Council. Ald. Coggs and Stamper added as cosponsors.	Pass	4:1
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 17A. Transfer funding equivalent to 12 Police Officer recruits to add funding, FTE and position authority for 12 Trauma-Informed Care Specialist positions in the Health Department's Office of Violence Prevention. Individuals appearing: Edward Flynn, Milwaukee Police Department Chief Ald. Robert Bauman, 4th Aldermanic District Andrew VanNatta, Legislative Reference Bureau
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 34A. Add $130,000 to Fire Department Equipment to purchase and equip two pick-up trucks and offset by reducing funding for Fire Department Energy by $130,000. Individual appearing: Mark Rohlfing, Milwaukee Fire Department Chief	Pass	5:0
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 15A. Add $175,000 to the Recreational Facilities capital account in new borrowing. Reduce funding for the Parking Fund's Professional Services account by $175,000 and increase the Parking Fund Transfer to the General Fund by the same amount. this amendment will require reveue recognition by the Comptroller. If revenue fails to be recognized, the tax levy effect of this amendment will be as stated. If revenue is reconized, the amendment will reduce the tax levy by $171,500. Individuals appearing: Ald. Michael Murphy, 10th Aldermanic District & Common Council President Ald. Robert Bauman, 4th Aldermanic District John Ledvina, Legislative Reference Bureau Ald. Bauman added as a cosponsor.
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 15. Reduce funding in the Professional Services account in the Parking Fund by $175,000; add to "Recreational Facilities" capital account. Individuals appearing: Ald. Michael Murphy, 10th Aldermanic District & Common Council President Ald. Robert Bauman, 4th Aldermanic District Ald. Bauman added as cosponsor.	Fail	2:3
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 20A. Add $54,000 in funding and position authority for 10 Auxiliary Police Telecommunicator positions. Increased funding to be offset through an increased Personnel Cost Adjustment. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Joel Plant, Milwaukee Police Department Chief of Staff	Pass	5:0
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 27A. Add position authority, funding, and FTE for four Special Enforcement Inspectors, with the intent of filling these positions in mid-year 2015. Offset the cost by reducing the Energy account in the Fire Department, Police Department, and Department of Public Works to reflect fuel savings. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Ald. Russell Stamper, II, 15th Aldermanic District Art Dahlberg, Department of Neighborhood Services Commissioner Thomas Mishefske, Department of Neighborhood Services Ald. Michael Murphy, 10th Aldermanic District & Common Council President	Pass	5:0
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 35A. Add $20,000 to the Health Department for the Beach Water Quality and Advisory Program Special fund and increase the Sewer Maintenance Fund transfer to the General Fund to $20,000. This amendment will require revenue recognition by the Comptroller. If revenue is not recognized, the tax levy impact of this amendment will be as stated. Individuals appearing: Ald. Michael Murphy, 10th Aldermanic District & Common Council President Paul Biedrzycki, Health Department	Pass	5:0
10/31/2014	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 24. Delay the 2015 Police Officer recruit class by 3 pay periods and establish a 21-member Community Service Officer recruit class beginning first pay period in November. Ald. Witkowski moved reconsideration of Amendment 24. (Prevailed 5-0) Ald. Hamilton's vote on this amendment was changed from "no" to "aye".	Pass	4:1
10/30/2014	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
10/21/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --Mayor's Office Individuals appearing: Dennis Yaccarino, Budget Office Patrick Curley, Mayor's Office Chief of Staff Leslie Silletti, Mayor's Office Meeting recessed at 9:54 a.m. Meeting reconvened at 10:01 a.m.
10/21/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --Fire Department Individuals appearing: Bryan Rynders, Budget Office Mark Rohlfing, Milwaukee Fire Chief John Sabinash, Zimmerman Architect Studios Gerard Washington, Milwaukee Assistant Fire Chief Daniel Lipski, Milwaukee Assistant Fire Chief Ald. Dudzik requested for a listing of ten Milwaukee Public School sites that may be considered for the fire repair shop. Meeting recessed at 3:25 p.m. Meeting reconvened at 3:39 p.m.
10/21/2014	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
10/21/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --Fire & Police Commission Individuals appearing: Dennis Yaccarino, Budget Office Michael Tobin, Fire and Police Commission Director Ald. Russell Stamper, II, 15th Aldermanic District Ald. Michael Murphy, 10th Aldermanic District & Common Council President Steve Fronk, Office of Emergency Management and Homeland Security Director
10/21/2014	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
10/21/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --Police Department Individuals appearing: Bryan Rynders, Budget Office Edward Flynn, Milwaukee Police Department Chief Joel Plant, Milwaukee Police Department Chief of Staff Ald. Russell Stamper, II, 15th Aldermanic District Kurt Leibold, Milwaukee Police Department Assistant Chief Charles Burki, Milwaukee Police Department Richard Moore, Milwaukee Police Department Ald. Stamper requested information regarding the revenue generated from nuisance property billing issued from the police. Ald. Coggs requested for a map overlaying crime and foreclosure data and general information regarding police response times to 911 calls. Individuals also appearing: Mark Buetow, Milwaukee Police Association Vice President
10/14/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Sewer Maintenance Fund Individuals appearing: Bryan Rynders, Budget Office Ghassan Korban, Department of Public Works Commissioner Jeffrey Polenske, City Engineer Timothy Thur, Department of Public Works Dennis Yaccarino, Budget Office
10/14/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --Dept. of Neighborhood Services Individuals appearing: Eric Pearson, Budget Office Art Dahlberg, Department of Neighborhood Services Commissioner Thomas Mishefske, Department of Neighborhood Services Ald. Russell Stamper, II, 15th Aldermanic District
10/14/2014	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
10/14/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Water Individuals appearing: William Christianson, Budget Office Ghassan Korban, Department of Public Works Carrie Lewis, Milwaukee Water Works Mark Scheller, Milwaukee Water Works Laura Daniels, Milwaukee Water Works Meeting recessed at 4:09 p.m. Meeting reconvened at 4:25 p.m.
10/14/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Parking Individuals appearing: Jackie Carter, Budget Office Ghassan Korban, Department of Public Works Commissioner Preston Cole, Department of Public Works Richard Dollhopf, Department of Public Works Dennis Yaccarino, Budget Office Cindy Angelos, Department of Public Works
10/13/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Administrative Services Individuals appearing: Thomas Bell, Budget Office Ghassan Korban, Department of Public Works Commissioner Daniel Thomas, Department of Public Works Patrick Hartmann, Department of Public Works Michael Loughran, Department of Public Works Sandy Rusch Walton, Department of Public Works
10/13/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Sanitation Individuals appearing: Thomas Bell, Budget Office Ghassan Korban, Department of Public Works Commissioner Preston Cole, Department of Public Works Wanda Booker, Department of Public Works Rick Meyers, Department of Public Works Meeting recessed at 12:26 p.m. Meeting reconvened at 1:44 p.m. Individual also appearing: Ken Wischer, AFSCME District Council 48
10/13/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Fleet Services Individuals appearing: Thomas Bell, Budget Office Ghassan Korban, Department of Public Works Commissioner Preston Cole, Department of Public Works Jeffrey Tews, Department of Public Works
10/13/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Forestry Individuals appearing: Thomas Bell, Budget Office Ghassan Korban, Department of Public Works Commissioner Preston Cole, Department of Public Works David Sivyer, Department of Public Works Ald. Russell Stamper, II, 15th Aldermanic District Ken Wischer, AFSCME District Council 48 Meeting recessed at 4:21 p.m. Meeting reconvened at 4:33 p.m.
10/13/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Infrastructure Individuals appearing: William Christianson, Budget Office Ghassan Korban, Department of Public Works Commissioner Jeffrey Polenske, City Engineer Richard Pfaff, Legislative Reference Bureau Manager
10/13/2014	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
10/13/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Sewer Maintenance Fund This matter was not heard.
10/10/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --Milwaukee Public Library Individuals appearing: Eric Pearson, Budget Office Paula Kiely, Milwaukee Public Library Director Taj Schoening, Milwaukee Public Library Joan Johnson, Milwaukee Public Library Deputy Director Samuel McGovern-Rowen, Milwaukee Public Library Ald. Jose Perez, 12th Aldermanic District Meeting recessed at 9:52 a.m.
10/10/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --Board of Zoning Appeals (BOZA) Individuals appearing: Jackie Carter, Budget Office Lindsey St. Arnold, Board of Zoning Appeals Secretary Dennis Yaccarino, Budget Office
10/10/2014	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --Health Department Meeting reconvened at 10:08 a.m. Individuals appearing: Molly King, Budget Office Bevan Baker, Health Department Commissioner Yvette Rowe, Health Department Terry Perry, Health Department Mallory O'Brien, Milwaukee Homicide Review Commission Paul Biedrzycki, Health Department
10/10/2014	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0

Number

140001

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the Mayor relating to the proposed 2015 budget.

Requestor

Mayor

Drafter

CC-CC

Debra Fowler

4/8/14