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File #: 080788    Version: 0
Type: Budget Status: Passed
File created: 9/24/2008 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 11/25/2008
Effective date:    
Title: Communication from the Mayor relating to the proposed 2009 budget.
Sponsors: THE CHAIR
Indexes: BUDGET
Attachments: 1. 2009 proposed plan and executive budget summary, 2. 2009 proposed executive budget, 3. 9-12-08 Ald. Hines News release, 4. 9-24-08 Ald. Hines News release, 5. 9/25/08 Notice of listening sessions, 6. 9/30/08 Ald. Hines new release regarding 4 listening sessions, 7. 10/1/08 Ald. Hines new release regarding listening sessions, 8. 10/6/08 Ald. Witkowski news release on 2nd listening session, 9. 10/8/08 Comptroller - Legislative Reference Bureau Analysis, 10. 10/8/08 Ald. Hines news release on 3rd listen session, 11. 10/6/08 Mayor's Office - Legislative Reference Bureau Analysis, 12. 10/6/08 Common Council City Clerk - Legislative Reference Bureau Analysis, 13. 10/6/08 City Attorney - Legislative Reference Bureau Analysis, 14. 10/6/08 Dept. of Neighborhood Services - Legislative Reference Bureau Analysis, 15. 10/6/08 PowerPoint Presentation given by Budget & Management Director, 16. 10/8/08 Election Commission - Legislative Reference Bureau Analysis, 17. 10/8/08 Dept. of Administration - Legislative Reference Bureau Analysis, 18. 10/8/08 Deferred Compensation Plan - Legislative Reference Bureau Analysis, 19. 10/8/08 Grant & Aid Fund - Legislative Reference Bureau Analysis, 20. 10/8/08 City Debt - Legislative Reference Bureau Analysis, 21. 10/8/08 City Revenues - Legislative Reference Bureau Analysis, 22. 10/8/08 Tax Stabilization Fund - Legislative Reference Bureau Analysis, 23. 10/8/08 CC Contingent Fund - Legislative Reference Bureau Analysis, 24. 10/08/08 Memo from Mayor with attached Constituent Cotnact regarding closure of libraries, 25. 10/9/08 Municipal Court - Legislative Reference Bureau, 26. 10/9/08 Port of Milwaukee - Legislative Reference Bureau, 27. 10/10/08 Dept. of Employee Relations - Legislative Reference Bureau Analysis, 28. 10/10/08 Fire & Police Commission - Legislative Reference Bureau Analysis, 29. 10/10/08 Dept. of City Development - Legislative Reference Bureau Analysis, 30. 10/10/08 Library - Legislative Reference Bureau Analysis, 31. 10/10/08 Dept of City Development PowerPoint presentation, 32. 10/13/08 City Treasurer's Office - Legislative Reference Bureau Analysis, 33. 10/13/08 Assessor's Office - Legislative Reference Bureau Analysis, 34. 10/13/08 Employes' Retirment System - Legislative Reference Bureau Analysis, 35. 10/13/08 Fire Department - Legislative Reference Bureau Analysis, 36. Publication of Meeting Notice, 37. Publication of Proposed Budget Summary, 38. 10/13/08 Fire Dept Return to Work Program, 39. 10/13/08 Map Showing Fire Engine Co Territories, 40. 10/13/08 Map Showing Ladder Truck Territories, 41. 10/13/08 Fire Incident Response Effectiveness - Booklet, 42. 10/15/08 Police Department - Legislative Reference Bureau Analysis, 43. 10/15/08 Police Dept PowerPoint presentation, 44. Dept of Employee Relations response, 45. 10/16/08 news release announcing Joint Public Hearing, 46. 10/17/08 DPW Administrative Sevices - Legislative Reference Bureau Analysis, 47. 10/17/08 Dept. of Public Works Sanitation- Legislative Reference Bureau Analysis, 48. 10/17/08 Dept. of Public Works Forestry - Legislative Reference Bureau Analysis, 49. 10/17/08 Dept. of Public Works Buildings & Fleet Services - Legislative Reference Bureau Analysis, 50. 10/17/08 Dept. of Public Works Water Works - Legislative Reference Bureau Analysis, 51. 10/17/08 Dept. Public Works Water Works hand out, 52. 10/17/08 Dept of Public Works Fleet Division hand out, 53. 10/17/08 Dept of Public Works hand out on trade positions, 54. 10-17-08 PowerPoint Presentation, DPW-Operations, Buildings & Fleet, 55. 10/20/08 Letter from citizen re Libraries closing, 56. 10/20/08 Joint Public Hearing - Speakers, 57. 10/20/08 Joint Public Hearing - Non speakers, 58. 10/21/08 Health Dept. - Legislative Reference Bureau Analysis, 59. 10/21/08 Dept. of Public Works Infrastructure Services - Legislative Reference Bureau Analysis, 60. 10/21/08 Capital Improvement Projects - Legislative Reference Bureau Analysis, 61. 10/21/08 Capital Improvement PowerPoint Presentation, 62. 10/21/08 Health Dept Mr. Baker's written statement and pictures, 63. 10/21/08 Health Dept Union Rep submitted by Mr. Bill Rice, 64. 10/22/08 Sewer Maintenance Fund - Legislative Reference Bureau Analysis, 65. 10/22/08 Dept. of Public Works Parking Fund - Legislative Reference Bureau Analysis, 66. 10/27/08 Ald. Hines news release, 67. Fire Dept. injury report from Budget & Management Division, 68. Part 1 of 6, Amendments 1-6, 69. Part 2 of 6, Amendments 7-33, 70. Part 3 of 6, Amendments 34-58, 71. Part 4 of 6, Amendments 59-80, 72. Part 5 of 6, Amendments 81-102, 73. Part 6 of 6, Amendments 103-122, 74. Additional amendments 73A, 78A, 92A and 103A, 75. 3865 signtures opposing Fire Dept staffing cuts, 76. 10-30-08 Dev Center Activity handout for amendment #49, 77. Handout for amendment #2, 78. Handout for amendment #18, 79. Handouts for amendment #41, 80. Amendment #122 PowerPoint Transit Presentation given by Ald. Davis, 81. 10/30/08 E-mail from Municipal Courts re Budget Amendments Affecting the Municipal Court, 82. 10-31-08 Ald. Davis news release, 83. 11-3-08 Memo from Ronald Leonhardt City Clerk, 84. 11-5-08 Additional amendments presented at Finance & Personnel Committee meeting, 85. Letters from Don Smiley, president and CEO of Summerfest re: Henry Maier Festival Park Lease, 86. 11/7/08 Approved Budget Amendments (Yellow Packet), 87. 11/7/08 Amendments not approved and are being resubmitted (24 hour pack), 88. 11-7-08 additional amendments, 89. 2009 Towing and Storage Fees memo from the Budget and Management Office, 90. 11-7-08 memo from the Election Commission, 91. 11-7-08 memo from Budget & Managment Div. re Adopted 2009 Budget memo from Budget and Management Director, 92. 11-7-08 letter from comptroller re Change in 2009 Budget for Anticipated Revenues, 93. 11-24-08 letter from comptroller re Change to 2009 Budget for Anticipated Revenues, 94. 11-20-08 Veto letter from Mayor, 95. 11-21-08 memo from Legislative Reference Bureau re Mayor's vetoes, 96. CC 11-25-08 Motion from ALD Murphy re CC Amendment #2B, 97. CC 11-25-08 Motion from ALD Murphy re CC Amendment #40, 98. CC 11-25-08 Motion from ALD. Murphy re CC Amendment #124, 99. 11/25/08 City Attorney opinion re 2009 Storm Water Management Charge, 100. 11-26-08 News release, 101. Executed Agreement
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Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
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 Page 1 of 4, items 1 to 100 of 323.
11/26/20080 MAYOR SIGNED   Action details Meeting details Not available
11/25/20080 COMMON COUNCIL AMENDED

Minutes note: Relating to the Mayor's Veto of Certain Budget Lines in Common Council Amendment #2B: Ald. Murphy move approval of the Mayor's Proposed Substitute Action, which would eliminate the 1% reduction in operating expenses for various purposes in the Department of Administration, Health Department, Milwaukee Public Library, Municipal Court, Department of Public Works-Infrastructure Services Division, and the Department of Public Works-Operations Division, totaling $244,700. Adoption of this Proposed Substitute Action will preserve $381,938 or 61% of the tax levy reduction impact from the Council's Amendment 2B, which totaled $-626,638. [Background: The Mayor disapproved of certain budget lines in Common Council Budget Amendment 2B to reduce the category "operating expenditures" in every city department by 1% except for the City Clerk, City Attorney, City Comptroller, City Treasurer, and Mayor. The amendment as drafted also excludes enterprise funds and the Employee Retire System. The tax levy impact is $-626,638.]
Pass14:0 Action details Meeting details Not available
11/25/20080 COMMON COUNCIL VETO OVERRIDDEN

Minutes note: Amendment #40 - To eliminate funding, positions and FTEs for four battalion chiefs and restore positions, funding, and FTEs for three fire captain - incident safety officers.
Pass9:5 Action details Meeting details Not available
11/25/20080 COMMON COUNCIL AMENDED

Minutes note: Relating to the Mayor's Veto of Certain Budget Lines in Common Council Amendment #40: Ald. Murphy move approval of the Mayor's Proposed Substitute Action, which would eliminate positions, funding and FTEs for 3 rather than 4 positions of Battalion Chief, while retaining the position authority and funding for the 3 Fire Captain-Safety Incident Officers. The one position of Battalion Chief is assigned to the Training Academy. Adoption of this Proposed Substitute Action will increase the property tax levy by $78,803, compared to the Council's action. [Background: The Mayor disapproved of certain budget lines in Common Council Budget Amendment 40 in the Fire Department to eliminate positions, funding and FTEs for 4 Battalion Chief positions, and to restore positions, funding and FTEs for 3 Fire Captain-Incident Safety Officers. The tax levy impact is $-83,196.]
Pass14:0 Action details Meeting details Not available
11/25/20080 COMMON COUNCIL VETO OVERRIDDEN

Minutes note: 124 -- To increase the parking fund transfer to the City's general fund to reflect an increase in parking fines by 10 percent.
Fail0:14 Action details Meeting details Not available
11/25/20080 COMMON COUNCIL AMENDED

Minutes note: Relating to the Mayor's Veto of Certain Budget Lines in Common Council Amendment #124: Ald. Murphy move approval of the Mayor's Proposed Substitute Action, which would provide for a transfer of $18,132,150 from the Parking Fund to the City's General Fund. Amendment 124 provided for a transfer of $18,432,150—about $300,000 more--which was based on a revenue estimate related to an increase in parking fines under Ordinance File 080749. Due to technical inconsistencies, the revenue estimate for the ordinance appears to be $300,000 too high. Therefore, the Mayor vetoed the ordinance as well. A new ordinance has been drafted to correct the technical problems, and will be introduced to Council today, but an adjustment to the fund transfer is still necessary. [Background: The Mayor disapproved of certain budget lines in Common Council Budget Amendment 124 related to the transfer of funds from the Parking Fund to the City's General Fund. About $300,000 of the $18,432,150 transfer was based upon a revenue estimate for increased parking fines.]
Pass14:0 Action details Meeting details Not available
11/25/20080 COMMON COUNCIL VETO OVERRIDDEN

Minutes note: Ald. Murphy moved to dispense with the reading of the Mayor's veto message. There was no objection. 1B -- In the Fire Department, to restore a fifth fire-fighter to eight of the nine fire companies.
Pass13:1 Action details Meeting details Not available
11/25/20080 COMMON COUNCIL VETO OVERRIDDEN

Minutes note: Amendment #2B: To reduce the category "operating expenditures" in every city department b one percent except for the CIty Clerk, City Attorney, City Comptroller, City Treasurer, and Mayor.
Fail6:8 Action details Meeting details Not available
11/20/20080 MAYOR VETOED

Minutes note: See Mayor's Veto Letter in Attachments
   Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 110 - CAPITAL - DPW OPS - Eliminate funding for the ZMB elevator construction project. Ald. Dudzik subsequently withdrew 110
Pass13:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: Ald. Murphy moved reconsideration of 90A. Granted without objection. Ald. Murphy offered substitute amendment 90B.
Pass11:3 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 67 - POLICE - Eliminate the Safety Director and four Safety Specialist Senior positions.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: Ald. Hamilton moved acceptance of the amendment 127. On the motion: PASS, Bauman, Bohl, Puente and Dudzik NO. Ald. Hamilton offers 127 - DER - Add position authority for one unfunded Auxiliary Diversity Specialist position at pay range 5.
Fail6:8 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: Ald. Davis move acceptance of the amendment 129. On the motion: FAIL, Bohl, Donovan, Puente, Murphy, and Dudzik NO
   Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: Ald. Bauman moved acceptance of amendment 130. On the motion: FAIL, Bohl, Puente, Murphy, Dudzik and Hines NO.
   Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 85 - DPW INFRASTRUCTURE - Eliminate the Bicycle and Pedestrian Coordinator position.
Fail2:12 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 84 - DPW INFRASTRUCTURE - Eliminate funding for the restoration of 11 miles of bicycle lane markings.
Fail6:8 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 100 - DPW OPS - Eliminate the Fleet Operations Manager position.
Fail6:8 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 90A - DPW OPS, REVENUES - Increase 2009 Snow & Ice Control Fee by $6 annually to fund snow & ice control operations in crosswalks within 36-48 hours after last snowfall.
Fail6:8 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 95 - DPW OPS - Reduce various Facilities operating accounts.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 47 - GRANT & AID, SPA - MUNI COURT - Eliminate tax levy funding for Drivers Licensure and Employment Project SPA, replace with CDBG reprogramming funds. Ald. Bohl offered substitute amendment 47A. Ald. Bohl subsequently withdrew this amendment. (The substitute amendment 47A was not distribute)
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 17 - SPA - CCCC - Eliminate funding for Sister Cities International in the City Memberships SPA.
Fail1:13 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 115 - SPA - Reduce the Remission of Taxes Fund by $500,000.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 119 - SPA - Eliminate tuition benefits for all management employees.
Fail2:12 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 114 - SPA - Reduce the Workers' Compensation Fund SPA by $1.0 million. Ald. Bauman offered substitute amendment 114A, reducing this SPA by $500,000.
Fail6:8 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 122 - CAPITAL - Create Light Rail Infrastructure account with $250 million of borrowing. Ald. Bauman offered substitute amendment 122B. CAPITAL - Create Light Rail Infrastructure account with $20 million of borrowing. On the motion: PASS, Bohl, Puente, Murphy, Dudzik, and Zielinski NO
Pass9:5 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 30 - CAPITAL - DCD - Reduce Healthy Neighborhoods Initiative funding by $70,000.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 53 - HEALTH - Eliminate the Health Communications Officer position.
Fail4:9 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 49 - HEALTH, DNS - Transfer all positions and funding for the Health Department's Consumer Environmental Health Division to DNS.
Fail5:8 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 55 - LIBRARY -Restore funding as per the Mayor's preferred budget, one Program Assistant II position, and additional hours at 11 neighborhood libraries. Ald. Kovac offered substitute amendment 55A. Ald. Murphy moved to suspend the rules for the purpose of offering a substitute amendment orally rather than in writing. Granted with one objection. Ald. Murphy moved to insert a footnote with this amendment to indicate that no money appropriated pursuant to this amendment be released without an agreement with the Library Board that these monies be expended in a manner consistent with this amendment.
Pass8:6 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 40 - FIRE - Eliminate 4 Battalion Chief positions, create 3 Fire Captain-Safety Incident Officers.
Pass8:6 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 41A - FIRE - Maintain staffing at 2008 budgeted level. Ald. Donovan asked that this matter be held to a later point in the meeting. Granted without objection. Ald. Donovan offered substitute amendment 41B. Ald. Zielinski moved to hold this matter until later in the meeting. On the motion to hold: FAIL: Davis, Kovac, Bohl, Puente and ZIelinski AYE On the motion to approve 41B: FAIL; Hamilton, Davis, Kovac, Wade, Murphy, Witkowski and Hines NO
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 39 - FIRE - Restore the 5th firefighter to four ladder companies that are proposed for reduction.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 34 - FIRE - Eliminate funding for 6 passenger vans. Ald.Bohl offered substitute amendment 34A. Eliminate 3 rather than 6 passenger vans.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 35 - FIRE - Eliminate the Fire Public Relations Manager position.
Fail4:10 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 15 - CCCC - Eliminate Aldermanic Travel Special Fund.
Fail4:10 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 31 - ELECTION COMMISSION - Eliminate funding for facility rental.
Fail7:7 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 43 - FIRE & POLICE COMMISSION - Eliminate 2 Investigator/Auditor positions.
Fail4:10 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 44 - FIRE & POLICE COMMISSION - Eliminate one Investigator/Auditor position.
Fail5:9 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 45 - FIRE & POLICE COMMISSION - Eliminate Office Assistant II position.
Fail5:9 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 13 - CITY ATTY - Eliminate additional FTE and funding associated with additional services to MPS.
Fail1:13 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 5 - VARIOUS DEPARTMENTS - Increase the personnel cost adjustment by 1.5%. Ald. Bohl offered substitute amendment 5A. On the motion: FAIL, Bohl AYE
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 112 - CAPITAL - DPW OPS - Reduce funding in the Major Capital Equipment account by $420,000.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 108 - DPW OPS - Create one Maintenance Technician II position, fund for only 3 months.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 94 - DPW OPS - Eliminate Low Impact Green Cleaning related equipment.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 96B - DPW OPS, SMF - Restore brush collection, fund through the Sewer Maintenance Fund.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 101 - DPW OPS - Eliminate funding for Murray & Trettel weather forecasting services.
Pass13:1 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 11 - DOA - Eliminate O&M funding for the Homeland Security Director position, eliminate position after grant funding is expended.
Pass10:4 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 91 - DPW OPS - Restore positions and funding related to the acceptance of construction debris.
Pass13:1 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 93 - DPW OPS - Restore 3 custodian positions. Ald. Murphy offered 93A. - Restore 2 custodian positions.
Pass9:5 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 66A - SPA - DNS -Restore the Graffiti Abatement SPA by $70,000.
Pass13:1 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 113 - SPA - Reduce Wages Supplement Fund to reflect approved wages for non-represented and non-civilian fire management employees.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 125A - SOURCE OF FUNDS, SMF - Fund all city tree pruning by the SMF Stormwater Fee.
Pass12:2 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 29 - CAPITAL - DCD - Eliminate funding for the 809 Broadway Remodeling project.
Pass10:4 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 42A - CAPITAL - FIRE - Footnote the Fire Repair Shop Design and Construction project.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 73A - CAPITAL - POLICE - Footnote the 4715 W. Vliet St. Renovation project.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 76 - CAPITAL - PORT - Reauthorize Port borrowing authority.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 92A - DPW OPS - Restore tree pruning and boulevard mowing to 2008 budgeted levels.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 89 - DPW OPS - Forestry technical amendment to correct position count and funding.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 121A - CAPITAL - Footnote the Energy Challenge Fund.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 123 - PARKING FUND - Increase transfer payment to reflect meter increase from $1/hr to $1.50/hr.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 124 - PARKING FUND - Increase transfer payment to reflect a 10% increase to parking fines.
Pass8:6 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 10 - DOA - Eliminate O&M funding for the Environmental Sustainability Director position.
Pass8:6 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 6 - VARIOUS DEPARTMENTS - Restore the Mayor's preferred budget.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 2A - VARIOUS DEPARTMENTS - Reduce operating expenditures in various city departments by 5%. Alderman Bauman offered amendment 2B - VARIOUS DEPARTMENTS - Reduce operating expenditures in various city departments by 1%.
Pass10:4 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 69 - POLICE, DOA - Eliminate the Safety Director and four Safety Specialist Senior positions in Police, transfer crossing guards to the DOA Homeland Security Division.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 8 - DOA - Eliminate the Grant Compliance Manager position.
Fail5:9 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 9 - DOA - Eliminate the Environmental Sustainability Director position.
Fail5:9 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 12A - DOA - Provide $150,000 for a disparities study.
Pass11:2 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 61 - MAYOR - Eliminate one Staff Assistant to the Mayor position.
Fail5:9 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 64 - DNS - Eliminate the Public Information Coordinator position.
Fail2:12 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 63 - DNS - Reduce equipment funding for network hardware by $9,244.
Fail2:12 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 57A - LIBRARY - Eliminate the Library Security Manager, restore one Communications Assistant I.
Fail4:10 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 56 - LIBRARY - Reduce Library Materials - Books and Other by 50%.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 58A - LIBRARY - Red circle various employees.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 74 - PORT - Eliminate the Port Marketing Manager and Trade Development Representative Senior positions, create a footnoted Professional Trade Marketing Services special fund.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 22 - DCD - Eliminate positions that are transferred from capital to O&M funding in 2009.
Fail4:10 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 110 - CAPITAL - DPW OPS - Eliminate funding for the ZMB elevator construction project. Ald. Dudzik offered substitute amendment 110A. Ald. Dudzik subsequently withdrew 110
Fail4:9 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: Ald. Murphy moved acceptance of amendment 126. On the motion: FAIL, Davis., Bohl, Wade, Puente, Zielinski and Hines NO.
   Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 46 - FIRE & POLICE COMMISSION - Eliminate one Research and Policy Analyst position.
Fail5:9 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 117 - SPA - Reduce the Milwaukee Arts Board Projects by $100,000.
Fail1:13 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 21 - DCD - Technical corrections to salaries and FTE's.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDEDPass13:1 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: Ald. Murphy requested unanimous consent to suspend the rules for the purpose of taking this amendment out of order. Granted without objection. 1B - VARIOUS DEPARTMENTS - Restore portions of the Mayor's preferred budget, allocate $250,000 for summer youth employment, increase Solid Waste Fee. Ald. Zielinski requested suspension of the rules for the purpose of offering an amendment orally rather than inwriting. On the motion: FAIL, Dudzik and Zielinski AYE Ald. Witkowski offered amendment 1E. On the motion: FAIL, Witkowski AYE Ald. Witkowski offered amendment 1D. On the motion: FAIL, Hamilton, Wade, and Witkowski AYE
Pass13:1 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDEDPass13:1 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 48 - HEALTH, WATER - Restore 0.5 FTE of an Environmental and Disease Control Specialist to be funded by the Water Enterprise Fund.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 24A - DNS - Soft red circle one Special Enforcement Inspector.
Pass13:1 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 98 - DPW OPS - Eliminate Snow Pay. Ald. Kovac offered substitute amendment 98A. On the motion: FAIL, Kovac, Bauman, Wade, Murphy, Witkowiak and Hines AYE Ald. Murphy moved to hold this item to a later point in the meeting. Granted without objection. Ald. Zielinski offered substitute amendment 98B. Ald. Zielinski moved that this matter be held until later in the meeting. On the motion: Granted without objection. Ald. Zielinski withdrew substitute amendment 98B.
Fail3:11 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 107 - DPW OPS - Create 2 additional Vehicle Service Technicians positions, reduce funding in Vehicle Repair Services account by a like amount.
Pass13:1 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 99 - DPW OPS - Restore one position of Vehicle Service Technician.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 78A - DPW ADMIN, SPA - Increase City Contribution to BID SPA by $93,500, reduce DPW Administration's Professional Services account by a like amount. Ald. Witkowski moved that this matter be held to a point later in the meeting. Granted without objection. Ald. Witkowiak moved substitute amendment 78B. On the motion: FAIL, Hamilton, Bohl, Wade, Donovan, Puente, Murphy, Dudzik, NO On the approval of 78A: FAIL AYES: Davis, Kovac, Bauman, Witkowiak, Zielinski, and Hines NOES: Hamilton, Bohl, Wade, Donovan, Puente, Murphy, Dudzik, and Witkowski Ald. Bohl moved reconsideration. On the motion: PASS, Donovan, Puente, and Hines NO Ald. Bohl moved suspension of the rules for the purpose of offering an amendment orally rather than in writing. Ald. Bohl withdrew this motion. Ald. Davis moved that this matter be held until a later point in the meeting. Granted without objection. Ald. Witkowski offered amendment 78C.
Pass8:6 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: 23 - DCD - Restore one Geographic Information Technician II position.
Fail3:11 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 82 - PARKING - Eliminate capital funding for the repainting of MacArthur Square structure.
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED (WITHDRAWN)

Minutes note: 111 - CAPITAL - DPW OPS - Reduce funding in the Recreation Facilities Citywide program by $118,500
Pass14:0 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: Ald. Murphy moved the acceptance of amendment 129.
Pass11:3 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL RECONSIDERED

Minutes note: Ald. Murphy requested reconsideration of amendment #129.
Pass11:3 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL RECONSIDERED

Minutes note: Ald. Bauman re-offering #67. On acceptance of the amendment: FAIL, Bauman, Bohl, Dudzik, Witkowski, and Zielinski NO
Fail5:9 Action details Meeting details Not available
11/7/20080 COMMON COUNCIL AMENDED

Minutes note: Ald. Murphy moved acceptance of the amendment 128. On the motion: PASS, Granted without objection. Ald. Murphy offers amendment 128 - The intent of this amendment is to change the name fo the Receiviership fund Special Purpose Account (SPA) to the Nuisance Abatement Fund Special Purpose Account (SPA).
Pass14:0 Action details Meeting details Not available
11/5/20080 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: 36A. FIRE – Restore the 5th firefighter to those ladder companies that are proposed for reduction. (Sponsors: Ald. Zielinski, Dudzik, Puente)
Fail1:4 Action details Meeting details Not available

Number

080788

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Mayor relating to the proposed 2009 budget.

Requestor

 

Drafter

Mayor

TB

9/24/08