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File #: 251284    Version:
Type: Resolution Status: Passed
File created: 11/25/2025 In control: COMMON COUNCIL
On agenda: Final action: 1/20/2026
Effective date:    
Title: Substitute resolution authorizing attendance at conventions, seminars and other travel.
Sponsors: THE CHAIR
Indexes: TRAVEL BENEFITS
Attachments: 1. NLC- CCC _March 2026, 2. Hearing Notice List
Number
251284
Version
ORIGINAL
Reference

Sponsor
THE CHAIR

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

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

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

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

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

Ten, Common Council Members; National League of Cities- Congressional City Conference; March 15-18, 2026; Washington, DC, $39,000

Two Common Council Staff members (Chaperones for Youth Council); National League of Cities- Youth Leadership at Congressional City Conference Youth; March 15-18, 2026; Washington, DC, $6,700

Six Youth Council Members; National League of Cities- Youth Leaders at Congressional City Conference; March 14-18, 2026; Washington, DC; $15,600

; and, be it

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

Further Resolved, That ACTUAL City payment or reimbursement for convention, seminar and other travel expenses incurred and reported by the attendee, reporting requi...

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