City of Milwaukee - File #: 130517

• File #: 130517
• Version: 0
• Type: Budget
• Status: Passed
• File created: 9/24/2013
• In control: COMMON COUNCIL
• Final action: 11/1/2013
• Title: Communication from the Mayor relating to the proposed 2014 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.
11/12/2013	0	MAYOR	SIGNED
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 1. Create a Special Fund in DOA for a new Software Module to track workforce compliance with Small Business Compliance program requirements.	Pass	13:1
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 2A. Create a $40,000 Special Fund in DOA to perform a compliance audit of the Small Business Enterprise Program.	Pass	13:1
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 3. Add one position of Deputy City Attorney to coordinate legal work and to provide legal advice on housing and neighborhood issues.	Pass	14:0
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 5. Increase funding for the Milwaukee Arts Board SPA by $40,000.	Pass	14:0
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 6. Reduce funding for the Neighborhood Commercial District Street Improvement Fund capital account in DCD by $100,000, and add $100,000 in a new capital account in DNS for an Alternative Board-Up Program.	Pass	14:0
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 7A. Increase new borrowing authority for the DCD Housing Infrastructure Preservation Fund by $150,000 and reduce the new borrowing authorization for the City Hall 8th Floor Remodel Project by $252,000.	Pass	13:1
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 8B. Insert a footnote indicating that a Common Council resolution shall direct that any significant changes in the use of funding in the Strong Neighborhoods Investment Program, defined as a funding change of 10% or $100,000, whichever is less, shall require Common Council approval.	Pass	13:1
11/1/2013	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: 11A. Transfer funding, FTE and position authority for one Graphic Designer II position from the Health Department to the Common Council-City Clerk's Office. Ald. Murphy substitution of Amendment 11A with Substitute Amendment 11B.	Pass	14:1
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 13. Add $25,000 for a new Operational Efficiency Studies Special Fund in the Fire and Police Commission. Footnote the Special Fund to make release of funds contingent upon Common Council resolution directing the study.	Pass	14:0
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 25. Create an Urban Forestry Training Program. Add position authority, funding, FTE's and operating expenditures to operate the program. Add six Urban Forestry Specialist positions for four months to be used as trainers and 15 Auxiliary City Laborer positions. Add a footnote in the Dept. of Neighborhood Services budget to indicate $300,000 is dedicated to deconstruction and stripping activities.	Pass	13:1
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 27. Increase funding in the Police Department Equipment Account by $25,000 for purchase of speed board displays.	Pass	13:1
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 30. Restore position authority, funding and FTEs for the proposed year round garbage cart set out reduction.	Fail	6:9
11/1/2013	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: 33A. Reduce the Parking Fund's Professional Services account by $175,000. The intent is to eliminate the funding that is proposed for the BMO Harris Bradley Center for parking related services for the 4th and Highland parking structure. Increase the Parking Fund Transfer to the General Fund by $175,000. Ald. Wade moved substitution of Amendment 33A with Substitute Amendment 33B.	Pass	15:0
11/1/2013	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: 10. Create a Strong Neighborhood Improvement special fund in the Common Council - City Clerk's Office and fund at $500,000. Reduce cash levy funding for the High Impact Streets Program by $500,000, increase new borrowing authorizations for the High Impact Streets Program by $500,000. Ald. Hamilton substituted Amendment 10 with Substitute Amendment 10A.	Pass	15:0
11/1/2013	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 12A. Create a Neighborhood Ambassador Program Special Purpose Account with funding of $115,000. Reduce funding for the Community Outreach and Mediation Special Purpose Account by $15,000.	Pass	15:0
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 23. Transfer funding, FTE and position authority for the Interagency Housing Coordinator from the Mayor's Office to the Department of Administration Office of the Director.	Fail	3:12
11/1/2013	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: 26A. Increase total police recruits by 20 using Federal grant funding. The intent is to have one class of 50 recruits in early 2014, a class of 35 recruits mid-2014, and a class of 35 late 2014. Ald. Murphy moved substituted Amendment 26A with Substitute Amendment 26B.	Pass	15:0
11/1/2013	0	COMMON COUNCIL	ADOPTED	Pass	15:0
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 11B. Transfer funding, FTE and position authority for one Graphic Designer II position from the Health Department to the Common Council-City Clerk's Office. The transfer will not occur until 4/1/2014. Ald. Bohl added as a cosponsor.	Pass	13:2
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 33B. 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 impact of this amendment will be as stated. If revenue is recognized, the amendment will reduce the tax levy by $175,000.	Pass	10:5
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 10A. Create a Strong Neighborhood Improvement special fund in the Common Council-City Clerk's office and fund at $300,000.	Fail	5:10
11/1/2013	0	COMMON COUNCIL	AMENDED; Minutes note: 26B. Increase total police recruits by 20 using Federal grant funding and offset by a reduction in the health care account. Decrease the Police Department energy account by $50,000. The intent is to have one class of 50 recruits in early 2014, a class of 35 recruits mid-2014, and a class of 35 late 2014. Ald. Donovan, Bohl, and Zielinski added as cosponsors.	Pass	10:5
10/30/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 2. Create a Special Fund in DOA to perform a compliance audit of the Small Enterprise Program.
10/30/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 14. Add $100,000 for a new Operational Efficiency Studies Special Fund in the fire and Police Commission. Footnote the Special Fund to make release of funds contingent upon a Common Council resolution directing the study. Individuals appearing: Mark Rohlfing, Milwaukee Fire Department Fire Chief Erich Roden, Milwaukee Fire Department
10/30/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 28. Reduce overtime and various equipment accounts in the Fire Department and increase funding in the Police Department for the Shotspotter gun detection system.
10/30/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 28a. Reduce overtime and various equipment accounts in the Fire Department by a total of $80,140. Individuals appearing: Mark Rohlfing, Milwaukee Fire Department Fire Chief Jason Mims, Milwaukee Fire Department Dennis Yaccarino, Budget Office	Fail	1:4
10/30/2013	0	FINANCE & PERSONNEL COMMITTEE	REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO	Pass	5:0
10/30/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 2a. Create a Special Fund in DOA to perform a compliance audit of the Small Enterprise Program at a total dollar figure of $40,000.	Pass	5:0
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 1. Create a Special Fund in DOA for a new Software Module to track workforce compliance with Small Business Compliance program requirements. Individuals appearing: Rhonda Kelsey, DOA-City Purchasing Ghassan Korban, Department of Public Works	Pass	4:1
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 2. Create a Special Fund in DOA to perform a compliance audit of the Small Business Enterprise Program. Individuals appearing: Rhonda Kelsey, DOA-City Purchasing Ghassan Korban, Department of Public Works Ald. Hamilton moved to hold this amendment. There was no objection.
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 3. Add one position of Deputy City Attorney to coordinate legal work and to provide legal advice on housing and neighborhood issues. Individuals appearing: Rudolph Konrad, City Attorney's Office Linda Burke, City Attorney's Office	Pass	5:0
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 4. Reduce the salary appropriation in the City Attorney's budget by an amount equivalent to one Assistant City Attorney III position. Individuals appearing: Rudolph Konrad, City Attorney's Office Linda Burke, City Attorney's Office Ald. Willie Wade, 7th Aldermanic District Dennis Yaccarino, Budget Office Meeting recessed at 12:43 p.m. Meeting reconvened at 1:27 p.m.	Fail	0:5
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 5. Increase funding for the Milwaukee Arts Board SPA by $40,000.	Pass	5:0
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 6. Reduce funding for the Neighborhood Commercial District Street Improvement Fund capital account in DCD by $100,000, and add $100,000 in a new capital account in DNS for an Alternative Board-Up Program. Individual appearing: Art Dahlberg, Department of Neighborhood Services	Pass	5:0
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 7. Increase new borrowing authority for the DCD Housing Infrastructure Preservation Fund by $300,000 and reduce the new borrowing authorization for the City Hall 8th Floor Remodel Project by $300,000.
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 8. Eliminate position authority, FTE and funding for the Interagency Housing Coordinator position in the Mayor's Office. Transfer all non-salary funding from all Capital, Special purpose Account, Special Fund, and Operating budget accounts related to the Strong Neighborhood Investment Program to a new Strong Neighborhood Investment SPA and a new Strong Neighborhood Investment capital program under the Common Council-City Clerk's Office. Allow no expenditure of funds until approved by the Special Joint Committee on the Redevelopment of Abandoned and Foreclosed Homes.
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 9. Transfer all funding, FTE's, and position authority for the Planning Section in DCD to the Administration Decision Unit of the DPW Infrastructure Services Division. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Rocky Marcoux, Department of City Development Ghassan Korban, Department of Public Works Art Dahlberg, Department of Neighborhood Services	Fail	0:5
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 10. Create a Strong Neighborhood Improvement special fund in the Common Council - City Clerk's Office and fund at $500,000. Reduce cash levy funding for the High Impact Streets Program by $500,000, increase new borrowing authorizations for the High Impact Streets Program by $500,000. Individuals appearing: Art Dahlberg, Department of Neighborhood Services Ghassan Korban, Department of Public Works Martha Brown, Department of City Development Mary Hoerig, Milwaukee Police Department Dennis Yaccarino, Budget Office	Fail	2:3
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 11. Transfer funding, FTE's and position authority for 3 Graphic Designer II positions from the Department of Administration, Health Department and Police Department to the Common Council-City Clerk's Office. Individuals appearing: Ald. James Bohl, 5th Aldermanic District Joe Plant, Milwaukee Police Department Joe'Mar Hooper, Health Department Sharon Robinson, Department of Administration William Arnold, Public Information Division	Fail	1:4
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 12. Transfer $15,000 from the Community Outreach and Mediation Special Purpose Account to create a Neighborhood Ambassador Program Special Purpose Account under the Mayor's Strong Neighborhood Investment Plan.
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 13. Add $25,000 for a new Operational Efficiency Studies Special Fund in the Fire and Police Commission. Footnote the Special Fund to make release of funds contingent upon Common Council resolution directing the study. Individuals appearing: Mark Rohlfing, Milwaukee Fire Department Michael Tobin, Fire and Police Commission Joe Plant, Milwaukee Police Department Ald. Hamilton added as cosponsor to this amendment.	Pass	5:0
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 14. Add $100,000 for a new Operational Efficiency Studies Special Fund in the Fire and Police Commission. Footnote the Special Fund to make release of funds contingent upon a Common Council resolution directing the study. Individuals appearing: Mark Rohlfing, Milwaukee Fire Department Michael Tobin, Fire and Police Commission Joe Plant, Milwaukee Police Department Ald. Murphy moved to hold this amendment. There was no objection.
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 15. Transfer $50,000 from Other Operating Supplies accounts in the Fire Department to a new operational Efficiency Studies Special Fund in the Fire and Police Commission. Footnote the Special Fund to make release of funds contingent upon a Common Council resolution directing the study. Individuals appearing: Mark Rohlfing, Milwaukee Fire Department Michael Tobin, Fire and Police Commission Joe Plant, Milwaukee Police Department
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 16. Eliminate cash levy funding for the Regional Video Conferencing capital project for the Fire Department. Individuals appearing: Mark Rohlfing, Milwaukee Fire Department Emma Stamps, Milwaukee Fire Department Debra Weber, Milwaukee Fire Department
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 17. Eliminate funding and FTE for 7.5 FTE Fire Cadets.
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 18. Add $20,000 to the Health Department for the Community Health Education Activities Special Fund. Individual appearing: Joe'Mar Hooper, Health Department	Fail	2:3
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 19. Eliminate position authority, funding, and FTE's for six Library Technology Specialist positions. Individuals appearing: Ald. James Bohl, 5th Aldermanic District Paula Kiely, Milwaukee Public Library	Fail	0:5
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 20. Eliminate operating funding and operating FTEs for three Library Technology Specialist positions and move the FTEs to non-operating funding. The amendment assumes that non-tax levy funding, such as CDBG reprogramming, will be used to fund these three Library Technology Specialist positions. Individuals appearing: Ald. James Bohl, 5th Aldermanic District Paula Kiely, Milwaukee Public Library
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 21. Eliminate funding, FTE and position authority for the Interagency Housing Coordinator position and partially restore 1 week of seasonal street maintenance in DPW-Infrastructure employees. Individual appearing: Ghassan Korban, Department of Public Works	Fail	1:3
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 22. Eliminate funding, FTE and position authority for the Interagency Housing Coordinator position.
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 23. Transfer funding, FTE and position authority for the Interagency Housing Coordinator from the Mayor's Office to the Department of Administration Office of the Director.
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 24. Eliminate position authority, funding and FTE for one position of Special Enforcement Inspector. Individual appearing: Art Dahlberg, Department of Neighborhood Services
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 25. Create an Urban Forestry Training Program. Add position authority, funding, FTE's and operating expenditures to operate the program. Add six Urban Forestry Specialist positions for four months to be used as trainers and 15 Auxiliary City Laborer positions. Add a footnote in the Dept. of Neighborhood Services budget to indicate $300,000 is dedicated to deconstruction and stripping activities. Individuals appearing: Ald. Willie Wade, 7th Aldermanic District Art Dahlberg, Department of Neighborhood Services Preston Cole, Department of Public Works Ald. Robert Bauman, 4th Aldermanic District Ald. Murphy and Bauman added as cosponsors to this amendment.	Pass	5:0
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 26. Increase total police recruits by 20 using federal grant funding and offset remainder by reducing the High Impact Street program levy funding. Increase the High Impact Street program borrowing authority by the same amount. The intent is to have one police class of 50 recruits in early 2014, a class of 35 recruits mid 2014, and a class of 35 late 2014.
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 27. Increase funding in the Police Department Equipment Account by $25,000 for purchase of speed board displays. Individuals appearing: Joe Plant, Milwaukee Police Department	Pass	5:0
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 28. Reduce overtime and various equipment accounts in the Fire Department and increase funding in the Police Department for the Shotspotter gun detection system. Individuals appearing: Mark Rohlfing, Milwaukee Fire Department Michael Tobin, Fire and Police Commission Joe Plant, Milwaukee Police Department Ald. Kovac moved to hold this amendment. There was no objection.
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 29. Eliminate funding, position authority, and FTE for the position of Trade Development Representative Senior position.
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 30. Restore position authority, funding and FTEs for the proposed year round garbage cart set out reduction.	Pass	3:2
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 31. Adjust positions, FTE's and necessary funding to eliminate the collection of outside cart items and add a four week Fall Clean and Green program. The intent is to use the resulting tax levy savings to reduce the proposed increase to the 2014 Solid Waste Fee by a corresponding amount.	Fail	1:4
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 32. Eliminate the one week reduction in call back of DPW-Infrastructure Service Division employees, and offset with cash levy funding for the High Impact Street program. Individual appearing: Ghassan Korban, Department of Public Works	Fail	1:4
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 33. Reduce the Parking Fund's Professional Services account by $175,000. The intent is to eliminate the funding that is proposed for the BMO Harris Bradley Center for parking related services for the 4th and Highland parking structure. Individual appearing: Dennis Yaccarino, Budget Office	Fail	2:3
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 34. Transfer $175,000 from the Parking Fund's Professional Services account to a new Bradley Center Parking Surcharge special fund. Footnote the special fund to state that no expenses will be made unless offset by revenue from a parking surcharge to be established at the 4th & Highland Parking Structure for Bradley Center events. Individuals appearing: Dennis Yaccarino, Budget Office Ald. Robert Bauman, 4th Aldermanic District	Fail	0:5
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 35. Increase funding for the BOZA Secretary position to $54,321 and decrease funding for the BOZA Chairman position by $10,000.
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 26a. Increase total police recruits by 20 using Federal grant funding. The intent is to have one class of 50 recruits in early 2014, a class of 35 recruits mid-2004, and a class of 35 late 2014. The amendment assumes recognition of increased revenue by the Comptroller in an amount sufficient to offset the levy increase. If revenue is not recognized, the tax levy will be as stated. If additional revenue is recognized, the levy impact will be $0. Sponsored by Ald. Murphy and Dudzik. Individuals appearing: Joe Plant, Milwaukee Police Department Michael Tobin, Fire and Police Commission Ald. Willie Wade, 7th Aldermanic District	Fail	2:3
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 11a. Transfer funding, FTE and position authority for one Graphic Designer II position from the Health Department to the Common Council-City Clerk's Office.	Pass	4:1
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 7a. Increase new borrowing authority for the DCD Housing Infrastructure Preservation Fund by $150,000 and reduce the new borrowing authorization for the City Hall 8th Floor Remodel Project by $252,000. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Rocky Marcoux, Department of City Development Dennis Yaccarino, Budget Office Ald. Bauman to reflect as the primary sponsor, and Ald. Murphy and Kovac added as cosponsors.	Pass	4:1
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 8a. Transfer all non-salary funding from all Capital, Special Purpose Account, Special Fund, and Operating budget accounts related to the Strong Neighborhood Investment Program to a new strong Neighborhood Investment SPA and a new Strong Neighborhood Investment capital program under the Common Council-City Clerk's Office. Footnote the SPA and the capital program to allow no expenditure of funds until approved by the Special Joint Committee on the Redevelopment of Abandoned and Foreclosed Homes. Adoption of appropriate legislation is necessary to effectuate the intent of this amendment. Sponsored by Ald. Bauman. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Rocky Marcoux, Department of City Development Dennis Yaccarino, Budget Office	Fail	0:5
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 8b. Insert a footnote indicating that a Common Council resolution shall direct that any significant changes in the use of funding in the Strong Neighborhoods Investment Program, defined as a funding change of 10% or $100,000, whichever is less, shall require Common Council approval. Adoption of appropriate legislation is necessary to effectuate the intent of this amendment. Sponsored by Ald. Murphy. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Dennis Yaccarino, Budget Office Clifton Crump, Mayor's Office	Pass	5:0
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 12a. Create a Neighborhood Ambassador Program Special Purpose Account with funding of $115,000. Reduce funding for the Community Outreach and Mediation Special Purpose Account by $15,000. The amendment assumes recognition of increased revenue by the Comptroller in an amount sufficient to offset the levy increase. If revenue is not recognized, the tax levy impact will be as stated. If additional revenue is recognized, the levy impact will be $0. Sponsored by Ald. Hamilton.	Fail	2:3
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 33. Reduce the Parking Fund's Professional Services account by $175,000. The intent is to eliminate the funding that is proposed for the BMO Harris Bradley Center for parking related services for the 4th and Highland parking structure.	Pass	5:0
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 33. Reduce the Parking Fund's Professional Services account by $175,000. The intent is to eliminate the funding that is proposed for the BMO Harris Bradley Center for parking related services for the 4th and Highland parking structure.	Pass	3:2
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 35a. Increase funding for the BOZA Secretary position to $50,959 and decrease funding for the BOZA Chairman position by $25,823. In order to effectuate the intent of this amendment, the Common Council must enact appropriate legislation by amending the Salary Ordinance. Individuals appearing: Ald. James Bohl, 5th Aldermanic District Catherine Doyle, BOZA Chair Maria Monteagudo, Department of Employee Relations	Fail	1:4
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 23. Transfer funding, FTE and position authority for the Interagency Housing Coordinator from the Mayor's Office to the Department of Administration Office of the Director.	Pass	5:0
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 23. Transfer funding, FTE and position authority for the Interagency Housing Coordinator from the Mayor's Office to the Department of Administration Office of the Director. Individual appearing: Ald. James Bohl, 5th Aldermanic District	Fail	1:4
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 33. Reduce the Parking Fund's Professional Services account by $175,000. The intent is to eliminate the funding that is proposed for the BMO Harris Bradley Center for parking related services for the 4th and Highland parking structure.	Pass	5:0
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 33a. Reduce the Parking Fund's Professional Services account by $175,000. The intent is to eliminate the funding that is proposed for the BMO Harris Bradley Center for parking related services for the 4th and Highland parking structure. 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 impact of this amendment will be as stated. If revenue is recognized, the amendment will reduce the tax levy by $175,000.	Pass	4:1
10/25/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 33. Reduce the Parking Fund's Professional Services account by $175,000. The intent is to eliminate the funding that is proposed for the BMO Harris Bradley enter for parking related services for the 4th and Highland parking structure.
10/24/2013	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
10/17/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Individuals appearing: Bryan Rynders - Budget and Management Division Chief Mark Rohlfing - Milwaukee Fire Dept. Sean Slowey - Milwaukee Fire Dept. Asst. Chief Gerard Washington - Milwaukee Fire Dept. Discussion centered on recruitment of minority and female firefighters and the lack of them in the current workforce. The Chief would prefer decommissioning a company to having rolling brownouts. He will come back with information on this prior to budget amendment day. Ald. Murphy questioned the Department whether it has reviewed the current locations of fire houses based upon changing population demographics. Ald. Coggs questioned how Open Sky has been functioning; per the Department, it has been working very well. Ald. Murphy questioned the unprofessional actions of the firefighters at one company and if they felt untouchable. The Chief said that 98% of the firefighters do a very good job. The Department is acting swiftly with appropriate disciplinary actions. Ald. Kovac would encourage the breaking up of personnel at fire houses. Ald. Dudzik was concerned that he hears of consistent hazing and bad behavior by small cadres of firefighters. Decommissioning a fire house is not a political decision, but one made for public safety by the Chief. Ald. Dudzik thought that the Chief's opponents will use this closure to spread unrealistic fear. ponents will use this closure to spread unrealistic fear.
10/17/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Individuals appearing: Michael Tobin, Fire and Police Commission Director Steve Fronk, Director of Emergency Management and Homeland Security
10/17/2013	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
10/17/2013	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
10/16/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Individuals appearing: Bryan Rynders, Budget and Management Division Chief Edward Flynn, Milwaukee Police Department Joel Plant, Milwaukee Police Department Chuck Murphy, Milwaukee Police Department - IT Section The police department presented its PowerPoint presentation, which can be found in Council file 130517. Ald. Murphy provided members with results of a survey relating to crime analysis personnel vs. sworn officers in other cities. This data is attached to Council file 130517. The police department will provide quantitative data on response time for 9-1-1 calls to the Committee. Ald. Murphy questioned the city's cost for the Harley Davidson celebration, getting some funds from Harley, and Summerfest policing costs. Ald. Hamilton questioned policing costs for taverns. Chief Flynn said that the police are either responding to complaints or data showing that an establishment is the epicenter of complaints. Chief Flynn is cautious about having contracts with bars to provide police services, but he would consider officers contracting with business improvement districts. Ald. Coggs said that the police are often at the clubs on Water Street, but those clubs do not come before the Licenses Committee. Chief Flynn noted that there are thousands of pedestrians on Water Street and some adverse action has been taken on downtown establishments. Ald. Coggs feels that police reports relating to patron behavior are not consistent throughout the City. Ald. Hamilton thought that police districts may be handling bars differently while Ald. Murphy noted that there is no data on this, which would be useful. Ald. Murphy questioned how the police department measures community engagement with the police and that there is a good rapport between the community and the police. The Department will try to have external surveys on this done in 2014. Chief Flynn will provide an estimate of costs to Ald. Murphy prior to budget amendment day.
10/16/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Individuals appearing: Bevan Baker, Health Department Commissioner Yvette Rowe, Business Operations Manager Health Department Paul Biedrzycki, Health Department Jessica Gathirumu, Interim Director of Family Health Department Angie Haagy, Health Department Eric Gass, Director of Research Policy Terri Perry, Director of Domestic Violence
10/16/2013	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
10/16/2013	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
10/15/2013	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
10/15/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Administrative Services Individuals appearing: Thomas Bell, Budget Office Ghassan Korban, Department of Public Works (DPW) Commissioner Sandy Rusch Walton, DPW-Administration Daniel Thomas, DPW-Administration Ken Wischer, District Council 48
10/15/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Parking Fund Individuals appearing: Ghassan Korban, Department of Public Works (DPW) Commissioner Shirley Krug, DPW-Administration
10/15/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Water Works Individuals appearing: Aaron Szopinski, Budget Office Ghassan Korban, Department of Public Works (DPW) Commissioner Carrie Lewis, Milwaukee Water Works Earl Smith, Milwaukee Water Works
10/14/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Sanitation Individuals appearing: Thomas Bell, Budget Office Ghassan Korban, Department of Public Works (DPW) Commissioner Preston Cole, DPW - Operations Wanda Booker, DPW-Sanitation Rick Meyers, DPW-Operations Paul Klajbor, DPW-Operations
10/14/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Forestry Individuals appearing: Thomas Bell, Budget Office Ghassan Korban, Department of Public Works (DPW) Commissioner Preston Cole, DPW-Operations David Sivyer, DPW-Forestry Paul Klajbor, DPW-Operations
10/14/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Fleet Services Individuals appearing: Thomas Bell, Budget Office Ghassan Korban, Department of Public Works (DPW) Commissioner Preston Cole, DPW-Operations Jeffrey Tews, DPW-Operations
10/14/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --Capital Improvement Overview Individual appearing: Aaron Szopinski, Budget Office
10/14/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Infrastructure Individuals appearing: Bill Christianson, Budget Office Ghassan Korban, Department of Public Works (DPW) Commissioner Jeffrey Polenske, City Engineer Paul Fredrich, DPW-Facilities
10/14/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --DPW - Sewer Maintenance Fund Individuals appearing: Brian Rynders, Budget Office Ghassan Korban, Department of Public Works (DPW) Commissioner Jeffrey Polenske, City Engineer Timothy Thur, DPW-Sewer Maintenance Fund
10/14/2013	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
10/11/2013	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 Operations Manager Aaron Szopinski, Budget Office
10/11/2013	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: --Dept. of Administration (all divisions) Individuals appearing: Molly King, Budget Office Sharon Robinson, Department of Administration (DOA) Director Erick Shambarger, DOA-Office of Environmental Sustainability Matthew Howard, DOA-Office of Environmental Sustainability Nancy Olson, DOA-Information Technology and Management Division Steven Mahan, DOA-Community Development Grants Administration Jennifer Gonda, DOA-Intergovernmental Relations Division Rhonda Kelsey, DOA-Business Operations Division

Number

130517

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the Mayor relating to the proposed 2014 budget.

Requestor

Drafter

Mayor

TB

8/12/13