City of Milwaukee - File #: 160001

• File #: 160001
• Version: 0
• Type: Budget
• Status: Passed
• File created: 4/19/2016
• In control: COMMON COUNCIL
• Final action: 11/22/2016
• Title: Communication from the Mayor relating to the proposed 2017 budget.
• Sponsors: THE CHAIR
• Indexes: BUDGET, VETOES

Data pager 12  Page 1 of 2, items 1 to 100 of 135.
Date	Ver.	Action By	Action	Result	Tally
Data pager 12  Page 1 of 2, items 1 to 100 of 135.
11/22/2016	0	MAYOR	SIGNED
11/22/2016	0	COMMON COUNCIL	VETO OVERRIDDEN; Minutes note: ---Consideration of those items vetoed by His Honor, Mayor Tom Barrett Ald. Coggs moved to dispense with the reading of the Mayor's veto message. There was no objection. Amendment 1A. Transfer the Emergency Communications and Policy Director from the Department of Administration to the Fire and Police Commission The question was put: Shall the foregoing amendment be approved notwithstanding the objection of his honor, the Mayor?	Pass	10:5
11/22/2016	0	COMMON COUNCIL	VETO OVERRIDDEN; Minutes note: Amendment 2E. Create a special fund in the Department of Administration funded at $500,000 for a community disparity study and a special fund funded at $191,538 for small business capacity building. Offset this cost by shifting $300,000 for the DOA IT Upgrades and $400,000 for the DCD Century City Site Improvements capital projects from tax levy to general obligation borrowing. The question was put: Shall the foregoing amendment be approved notwithstanding the objection of his honor, the Mayor?	Pass	11:3
11/22/2016	0	COMMON COUNCIL	VETO OVERRIDDEN; Minutes note: Amendment 9. Add $100,000 for recruitment advertising by the Fire and Police Commission. Offset by eliminating funding, position authority and FTEs for 3 Police Services Investigator positions in the Police Department. The question was put: Shall the foregoing amendment be approved notwithstanding the objection of his honor, the Mayor?	Fail	0:15
11/22/2016	0	COMMON COUNCIL	VETO OVERRIDDEN; Minutes note: Amendment 43. Increase funding for the MPS Driver's Education Special Purpose Account by $50,000. Offset by eliminating $50,000 in funding for the Children's Savings Accounts Special Purpose Account The question was put: Shall the foregoing amendment be approved notwithstanding the objection of his honor, the Mayor?	Fail	1:14
11/22/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Ald. Kovac offerred Amendment 9A (Amendment 9 Substitute Action). Amendment 9A (Amendment 9 Substitute Action). Restore the eliminated three positions of Police Service Special Investigator (PSSI) and reduce the police department salaries by $100,000 to prevent a property tax levy increase.	Pass	15:0
11/22/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Ald. Coggs offerred Amendment 43A (Amendment 43 Substitute Action). Amendment 43A (Amendment 43 Substitute Action). Add funding for Children's Saving Accounts SPA by $50,000 and reduce funding for the MPS Driver's Education SPA by $50,000.	Pass	15:0
11/11/2016	0	MAYOR	VETOED
11/4/2016	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Amendment 2B. Create a special fund in the Department of Administration funded at $750,000 to conduct a community disparity study. Offset by eliminating a Business and Development Liaison position in DCD and by shifting certain DCD and DOA capital projects from cash levy funding to general obligation borrowing. Ald. Stamper moved substitution of Amendment 2B with Amendment 2D.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 7A. Add funding, position authority, an FTE, and 59,040 for a Diversity Recruiter in the Department of Employee Relations. Partially offset by reducing salary of a vacant position in the Department to the recruitment level.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 9. Add $100,000 for recruitment advertising by the Fire and Police Commission. Offset by eliminating funding, position authority and FTEs for 3 Police Services Investigator positions in the Police Department.	Pass	9:6
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 11. Provide $150,000 in funding for the Health Department to distribute water filters to households with lead service lines and children 6 years old or younger. Also provide $14,000 to Health Department for a gun-safety program for households with children ages 3 to 10. Offset with additional Local Street Aids revenue recently recognized by the Comptroller.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 12. Provide $50,000 to the Health Department for a sexually-transmitted infection clinic. Offset with additional Local Street Aids revenue recently recognized by the Comptroller.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 23A. Create a new Police Department special fund titled "Neighborhood Block Watch" and funded at the level of $150,000 for cameras, signage and street lighting in 15 neighborhoods. Offset by reducing funding for Police Department patrol vehicles by $171,234. Ald. Johnson and Hamilton added as cosponsors.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 25A. Add footnote to various budget accounts stating that a resolution will be drafted to require projects related to water service replacment and foreclosure rehabilitation, demolition and deconstruction be implemented according to a workforce development plan.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 27. Create a new Keeping the Promise Special Purpose Account funded at the level of $472,000. Reduce DPW-Operations Division's Other Operating Supplies account by $300,000 (i.e., reduce salt budget).	Pass	14:1
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 32A. Create a new Midnight Basketball Special Purpose Account funded at the level of $10,000. The intent is to offset the tax levy impact with the additional Local Street Aids revenue recently recognized by the Comptroller. Ald. Johnson and Stamper added as cosponsors.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 34A. Use $200,000 in revenues from the extension of TID Nos. 17 (Curry Pierce), 27 (Clarke Square) and 18 (New Covenant) to increase funding for the Housing Trust Fund capital improvement account by $200,000. Offset by decreasing the in rem Property Management Program.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Amendment 36A. Increase funding for the DCD Commercial Investment Program capital account by $500,000. Offset by corresponding reduction in DPW-Infrastructure Services Division's Street Lighting capital account. Ald. Murphy moved substitution of Amendment 36A with Amendment 36B.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Amendment 38. Increase funding for DPW-Infrastructure Services Division's Alley Reconstruction Program capital account by $200,000. Reduce funding for its Street Lighting capital account by the same amount. This amendment was held for reconsideration later in the meeting, after consideration of Amendment 44. Ald. Murphy moved substitution of Amendment 38 with Amendment 38A.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 40. Add $600,000 of special assessment borrowing authority to the DPW-Infrastructure Services Division's Lead Service Line Replacement Program capital account to fund the property owner portion of lead water service line replacements in 2017.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 41. Correct a fund imbalance for the Parking Fund.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 43. Increase funding for the MPS Driver's Education Special Purpose Account by $50,000. Offset by eliminating $50,000 in funding for the Children's Savings Accounts Special Purpose Account.	Pass	9:6
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 44. Increase the appropriation authority for potential new Business Improvement Districts (BIDs) to account for changes in operating plans of various BIDs and NIDs.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Meeting recessed at 12:01 p.m. Meeting reconvened at 12:24 p.m. All Council members present except Ald. Donovan and Witkowski who were absent. Meeting recessed at 12:25 p.m. Meeting reconvened at 1:18 p.m. All Council members present. Amendment 1A. Transfer the Emergency Communications and Policy Director from the Department of Administration to the Fire and Police Commission.	Pass	10:5
11/4/2016	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Amendment 3C. Create the Office of African American Affairs in the City Clerk's Office, with $160,000 in funding for 2 positions. Ald. Stamper moved substitution of Amendment 3C with Amendment 3E.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Amendment 8. Add position authority, funding and FTEs for 3 Investigators and one Grant Monitor in the Fire and Police Commission. Offset by reducing size of next Police Officer recruit class by 5 recruits. Ald. Kovac moved substitution of Amendment 8 with Amendment 8B.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 14. Eliminate one of 3 branches of the Municipal Court. Reduce salary funding for one Municipal Court Judge and one Municipal Court Clerk I effective with the April, 2017 election.	Fail	4:11
11/4/2016	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Amendment 16A. Create a new Special Purpose Account with funding of $50,000 to provide legal services to indigent defendants appearing in the Municpal Court. Offset by eliminating a vacant IT Support Specialist-Sr. position in the Municipal Court. Add footnot to require the development of an implementation plan. Ald. Murphy moved substitution of Amendment 16A with Amendment 16C.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 27A. Reduce the salt budget by $300,000. Shift $172,000 in cash levy for the Century City Site Improvements capital project to general obligation borrowing. Increase the PCA in the DPW Operations Division by $1,720. Create a "Keeping the Promise" misc. special purpose account controlled by the Common Council City Clerk's Office for stabilization efforts in 7 neighborhoods.
11/4/2016	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 28. Create a new Groundwork Milwaukee Special Purpose Account funded at the level of $95,713 to support organization of the same name. Reduce funding for DPW-Operations' In Rem/Vacant Lot Property Management special fund by $95,713.
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Meeting recessed at 2:21 p.m. Meeting reconvened at 2:35 p.m. All Council members present. Amendment 45 offered. All Council members voting "aye" to accept Amendment 45 being offered. Amendment 45. Reduce the Fire Department salary account by $151,000.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Amendment 2D. Create a special fund in the Department of Administration funded at $500,000 for a community disparity study and a special fund funded at $250,000 for small business capacity building. Offset this cost by eliminating funding, position authority and FTE for the Business and Development Liaison position in the Department of City Development. Further offset by shifting $300,000 for the DOA IT Upgrades and $400,000 for the DCD Centurty City Site Improvements capital projects from tax levy to general obligation borrowing. Ald. Zielinski moved to suspend the rules. Motion was withdrawn. This amendment was held to be considered later in the meeting. This amendment was reconsidered after review of Amendment 9. Ald. Stamper moved substitution of Amendment 2D with Amendment 2E.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 2E. Create a special fund in the Department of Administration funded at $500,000 for a community disparity study and a special fund funded at $191,538 for small business capacity building. Offset this cost by shifting $300,000 for the DOA IT Upgrades and $400,000 for the DCD Century City Site Improvements capital projects from tax levy to general obligation borrowing. Ald. Rainey added as cosponsor.	Pass	13:2
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 36B. Shift $300,000 of borrowing authority from DPW-Infrastructure's Street Lighting Program to the Department of city Development's commercial Investment Program. Shift $200,000 of borrowing authority from the DPW-Infrastructure's Street Lighting Program to the Department of City Development's In Rem Property Maintenance program.	Pass	11:4
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 38A. Increase Alley Reconstruction by $200,000 and decrease Street Lighting by $200,000. Add a footnote indicating the intent of the Common Council to adopt legislation to change the alley assessment rate from 30% to 50% effective in 2017.	Pass	11:4
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 3E. Create the Office of African American Affairs (CC-OAAA) in the City Clerk's Office. Create position authority for a Community Plan Manager position in the CC-OAAA.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 8B. Add position authority, funding and FTEs for two Investigator positions in the Fire and Police Commission. Offset the cost by reducing position authority, funding and FTE for Police Services Investigators in the Police Department.	Fail	5:10
11/4/2016	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 8 is back before the committee. Amendment 8. Add position authority, funding and FTEs for 3 Investigators and one Grant Monitor in the Fire and Police Commission. Offset by reducing size of next Police Officer recruit class by 5 recruits.
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 16C. Create a Special Purpose Account (SPA) with funding of $45,000. The SPA will fund a contract to provide legal services to indigent defendants appearing in the Municipal Court. Add a footnote to the SPA requiring a resolution approving an implementation plan developed by the Presiding Judge, City Attorney and Chair of the Judiciary and Legislation Committee. Offset the cost by eliminating position authority, funding and FTE for the Community Outreach Liaison position in the City Clerk.	Fail	7:8
11/4/2016	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 16A back before the committee. Amendment 16A. Create a new Special Purpose Account with funding of $50,000 to provide legal services to indigent defendants appearing in the Municpal Court. Offset by eliminating a vacant IT Support Specialist-Sr. position in the Municipal Court. Add footnot to require the development of an implementation plan.
11/4/2016	0	COMMON COUNCIL	ADOPTED; Minutes note: This file was held and reconsidered later in the meeting after item 23, CCFN 160971. For the 2017 adopted budget the tax levy is $263,775,306, tax rate is 10.66, and $192,727 below the Expenditure Restraint Program.	Pass	13:2
11/4/2016	0	COMMON COUNCIL	RECONSIDERED; Minutes note: Ald. Witkowski moved reconsideration of Amendment 16C after consideration of Amendment 45.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Ald. Witkowski moved substitution of Amendment 16C with Amendment 16D.	Pass	15:0
11/4/2016	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 16D. Create a new Special Purpose Account (SPA) with funding of $45,000. The SPA will fund a contract to provide legal services to indigent defendants appearing in the Municipal Court. Add a footnote to the SPA requiring a resolution approving an implementation plan developed by the Presiding Judge, City Attorney and Chair of the Judiciary and Legislation Committee. Also requiring that the counsel for indigent defendants will provide an annual report of activity to the Common Council. Offset the cost by eliminating funding for the Community Outreach Liaison position in the City Clerk.	Pass	9:6
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 1 Transfer 2 Labor Negotiators from the Department of Employe Relations and the Emergency Communications and Policy Director from the Department of Administration to the Fire and Police Commission Ald. Stamper moved to accept this amendment. Ald. Kovac and Ald. Perez present. Sharon Robinson - Dept. of Administration MaryNell Regan - Fire and Police Commission Executive Director 1A -- Move one Emergency Communications and Policy Director from the Department of Administration to the Fire and Police Commission. Ald. Kovac and Ald. Perez present. Ald. Stamper moved to accept 1A. Ald. Murphy moved approval of 1A. Failed 2-3 (Lewis, Coggs and Witkowski)	Fail	2:3
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 4 Increase the Common Council-City Clerk Professional Services account by $45,000 to fund a public safety survey. Offset by reducing Fire and Police Commission Professional Services account by $45,000. Ald. Stamper offered this amendment. Ald. Donovan present. MaryNell Regan doesn't support this. Failed. 1-4 (Witkowski voting "aye")	Fail	1:4
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 5 Move the Office of Violence Prevention from the Health Department to the City Clerk - Office of African American Affairs. Withdrawn by the sponsor, Ald. Rainey.
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 6 Provide funding, position authority and FTE for a Program Assistant I in the Department of Employee Relations. Offset with additional Local Street Aids recently recognized by the Comptroller. Withdrawn by its sponsor, Ald. Stamper
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 7 Add funding, position authority and FTE for a Diversity Recruiter in the Department of Employee Relations. Partially offset by reducing salary of a vacant position in the Department to the recruitment level. Maria Monteagudo - Dept. of Employee Relations Ald. Stamper has 7A: Add position authority and $59,040 in funding for a Diversity Recruiter position in the Department of Employee Relations-Office of Diversity and Outreach. Funding for the position will be partially offset by reducing the salary of a vacant position to the recruitment level before the committee Ald. Coggs added as a co-sponsor, as well as Ald. Lewis. Prevailed. 4-1 (Ald. Murphy voting 'no")	Pass	4:1
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 8 Add position authority, funding and FTEs for 3 Investigators and one Grant Monitor in the Fire and Police Commission. Offset by reducing size of next Police Officer recruit class by 5 recruits. No-one offered this. Offered by Ald. Murphy Ald. Kovac present. MaryNell Regan - Fire and Police Commission Failed. 1-4 (Stamper voting "aye")	Fail	1:4
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 9 Add $100,000 for recruitment advertising by the Fire and Police Commission. Offset by eliminating funding, position authority and FTEs for 3 Police Services Investigator positions in the Police Department. Ald. Lewis offered this amendment. Ald. Kovac at the table. MaryNell Regan - Fire and Police Commission Ald. Stamper would like to be added as a co-sponsor. Asst. Chief Carianne Yerkes - Milwaukee Police Dept. Failed. 2-3 (Ald. Murphy, Lewis and Witkowski voting "no") Ald. Lewis moved to reconsider. Passed 3-2 (Lewis now voting "yes")	Pass	3:2
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 10 Add $200,000 for Fire and Police Commission Professional Services account for Police Lieutenant and Sergeant exams. Add $50,000 to Fire and Police Commission budget for outreach, recruitment and education. Offset by reduding Police Department Equipment budget for patrol vehicles by $252,990. #10 Withdrawn by the sponsor. #10A before the committee. MaryNell Regan - Fire and Police Commission Asst. Chief Carianne Yerkes - Milwaukee Police Dept. This will be held so the LRB can draft Ald. Stamper's request. Withdrawn by the sponsor, Ald. Stamper
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 11 Provide $150,000 in funding for the Health Department to distribute water filters to households with lead service lines and children 6 years old or younger. Also provide $14,000 to Health Department for a gun-safety program for households with children ages 3 to 10. Offset with additional Local Street Aids revenue recently recognized by the Comptroller. Bevan Baker - Health Dept. Sandy Rotar - Health Dept. RECESS: 1:08 P.M. RECONVENE: 2:27 P.M. Dennis Yaccarino - Budget Office Ald. Stamper and Ald. Lewis added as a co-sponsor. Prevailed. 4-1 (Ald. Murphy voting "No") Murphy moves to reconsider. No objections. Ald. Murphy moves to be recorded as voting "aye" on this matter	Pass	5:0
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 12 Provide $50,000 to the Health Department for a sexually-transmitted infection clinic. Offset with additional Local Street Aids revenue recently recognized by the Comptroller. Bevan Baker - Health Dept. Sandy Rotar - Health Dept. Prevailed. 5-0	Pass	5:0
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 13 Provide $50,000 additional funding to the Health Department for a sexually-transmitted infection clinic. Offset by eliminating funding, position authority and FTEs for 3 Police Services Specialist Investigators in the Police Department. Withdrawn by the sponsor, Ald. Lewis.
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 14 Eliminate one of 3 branches of the Municipal Court. Reduce salary funding for one Municipal Court Judge and one Municipal Court Clerk I effective with the April, 2017 election. Mark Nicolini - Budget Director Derek Mosley - Municipal Court, Branch 2 judge Valerie Hill - Municipal Court, Branch 3 judge Sheldyn Himle - Court administrator Ald. Kovac Failed. 1-4 (Only Witkowski voting "aye")	Fail	1:4
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 15 Create a new Indigent Defendant Advocate SPA to be administered by the Municipal Court, with funding of $100,000, Offset by eliminating a vacant IT Support Specialist-Sr. position in the Municipal Coirt and increasing the Municipal Court's vacancy deduction. Withdrawn by the sponsor, Ald. Kovac.
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 16 Add $55,000 to the Municipal Court Professional Services account to fund an outside attorney to provide legal services to indigent defendants. Offset by eliminating a vacant IT Support Specialist-Sr. position in the Municipal Court. Ald. Kovac added as sponsor. 16A created to add a footnote: Create a new Special Purpose Account (SPA) with funding of $55,000. The SPA will fund a contract to provide legal services to indigent defendants appearing in the Municipal Court. This cost is offset by eliminating funding, position authority and FTEs for a vacant IT Support Specialist-Senior position. Add a footnote requiring a resolution approving an implementation plan developed by the Presiding Judge, City Attorney and Chair of the Judiciary and Legislation Committee. Sponsor: Ald. Murphy Ald. Murphy moved for acceptance of 16A with Ald. Kovac added as co-sponsor. Failed. 1-4 (Ald. Murphy voting "aye")	Fail	1:4
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 17 Provide position authority, FTE and funding of $35,000 for a new Special Enforcement Inspector Trainee position in the Department of Neighborhood Services. Withdrawn by the sponsor, Ald. Rainey.
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 18 Reduce the size of the last Police Officer recruit class planned for 2017 by 15 recruits. Add funding, position authority and FTEs for 21 Community Service Officers. Withdrawn by the sponsor, Ald Bohl.
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 19 Reduce Police Department's Non-Vehicle Equipment Rental account by $100,000 for the purpose of eliminating the Department's Mounted Patrol Unit. Reallocate funding for a new Police Department special fund titled "Neighborhood Stabilization". Asst. Chief James Harpole - Milwaukee Police Dept. Dan Rotar - Milwaukee Police Dept. Failed. 1 aye (Lewis), 3 noes (Murphy, Witkowski and Coggs) and 1 abstain (Stamper)	Fail	1:3
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR; Minutes note: 20 Eliminate Police Department Equipment funding for 10 squad cars and associated equipment. Create 2 new Special Purpose Accounts -- District 9 Community Organizing and Mentorships SPA funded at $100,000 and Keeping the Promise SPA funded at $470,780. Held by its sponsor, Ald. Lewis	Pass	5:0
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 21 Reduce the Police Department's Non-Vehicle Rental account by $200,000 and reallocate funds to a new Keeping the Promise SPA to be controlled by the Common Council-City Clerk's Office Asst. Chief James Harpole and Dan Rotar - Milwaukee Police Dept. Withdrawn by its sponsor, Ald. Lewis
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 22 Create a new Police Department special fund titled "Neighborhood Block Watch" and funded at the level of $100,000. Withdrawn by the sponsors, Coggs, Stamper and Rainey
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 23 Create a new Police Department special fund titled "Neighborhood Block Watch" and funded at the level of $100,000. Offset by reducing funding for Police Department patrol vehicles by $100,000. Asst. Chief James Harpole - Milwaukee Police Dept. Captain Mark Stanmeyer - Milwaukee Police Dept. Dan Rotar - Milwaukee Police Dept. Amendment 23A Create a new Special Fund titled “Neighborhood Block Watch” in the Police Department. Provide $150,000 for distribution of signage, cameras and additional street lighting to 15 neighborhood areas experiencing high frequency of automobile-based drug trade. Offset cost by reducing Police Department Equipment patrol vehicles by $171,234 - sponsors are Stamper, Coggs, Rainey and Lewis. Prevailed. 5-0	Pass	5:0
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 24 --Creaet a new Public Safety Interventions and Opportunities Special Purpose Account to be administered by the Police Department and funded at the level of $1.8 million. Offset by reducing the Police Department's overtime budget by $1.8 million. Withdrawn by the sponsor, Ald. Stamper.
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 25 Add footnote stating that a resolution will be drafted to require a workforce development plan giving preference to Compete Milwaukee transitional jobs program graduates work on water service lateral replacment and rehabilitation, demolition and deconstruction of City-owned foreclosed properties. Ghassan Korban - Dept. of Public Works Martha Brown - Dept. of City Development Preston Cole - Dept. of Neighborhood Services Ald. Coggs introduced 25A - Insert the following footnote: "(W) Workforce development plan required on water service lateral replacement, foreclosure rehabilitation, demolition and deconstruction work" which adds a footnote, but has the same intention as amendment 25. Ald. Coggs does not want it limited solely to these 4 departments, that other partners can be added. Ald. Stamper and Lewis added as co-sponsors. Prevailed. 5-0	Pass	5:0
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 26 Adjust positions, FTEs and funding to eliminate free pick-up of up to one cubic yard of solid waste placed outside a garbage cart. Add a second 7-week Clean and Green Program. Use resulting savings the reduce the proposed increase of the Solid Waste Charge for 2017 Offered by Ald. Murphy Ald. Kovac at the table. Ghassan Korban - Dept. of Neighborhood Services Failed. 0-5	Fail	0:5
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 27 Create a new Keeping the Promise Special Purpose Account funded at the level of $472,000. Reduce DPW-Operations Division's Other Operating Supplies account by $300,000 (i.e., reduce salt budget). This amendment was taken up first. Pres. Hamilton present on this amendment. Map was provided. Assistant Chief James Harpole Chuck Schumacher - Dept. of Public Works Ald. Bohl came to the table. Prevailed. 4-1 (Ald. Murphy voting "no) Ald. Murphy offered amendment 27A. Reduce the salt budget by $300,000 to reflect better than anticipated bid prices. Shift $172,000 in cash levy for the Century City Site Improvements capital project to general obligation borrowing. Increase the Personnel Cost Adjustment in the DPW Operations Division by $1,720. Create a "Keeping the Promise" miscellaneous special purpose account that will be controlled by the Common Council City Clerk's Office. Seven neighborhoods (Silver City, Clarke Square, Kosciuszko Park, Amani, Harambee, Garden Homes and Woodland/Meadows) will receive intensive efforts which will include: Beat patrol officers, two per district from May to October 2017 (at no cost as the Police Chief will redeploy officers), funding for Running Rebels and six churches to provide neighborhood clean up and senior citizen homeowner assistance, McDonald's management training program, Library circulation interns, lead service line replacement job training and a high impact service program. Pres. Hamilton thinks this amendment creates other problems down the line and he doesn't support this. Ald. Murphy moved that we accept. There were 3 objections: Stamper, Coggs and Lewis. Failed. 2-3.	Pass	4:1
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 28 Create a new Groundwork Milwaukee Special Purpose Account funded at the level of $95,713 to support organization of the same name. Reduce funding for DPW-Operations' In Rem/Vacant Lot Property Management special fund by $95,713. Ald. Stamper offered this amendment. Ald. Kovac at the table Ghassan Korban - Dept. of Public Works Dave Sivyer - Dept. of Public Works Forestry Services Withdrawn by the sponsor, Ald. Kovac.
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 29 Create a new Water Filters Special Purpose Account funded at the level of $100,000 to provide water filters to Milwaukee households. Eliminate the $100,000 in tax-levy funding for the Department of Administration-administered Better Buildings Challenge capital account. Withdrawn by the sponsor, Ald Bohl.
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 30 Create two new Special Purpose Accounts, the Counsel for Indigent Court Defendants SPA and the Water Filters SPA, each funded at $75,000. Eliminate $150,000 in tax-levy funding for the DCD-administered Century City Site Improvements capital project and replace it with $150,000 in general obligation borrowing for the same purpose. Withdrawn by the sponsor, Ald. Bohl.
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 2 Appropriate $1.0 million to the Department of Administration to conduct a community disparity study. Offset by eliminating a Business and Development Liaison position in DCD and by shifting certain DCD and DOA capital projects from cash levy funding to general obligation borrowing. RECESS: 6:54 P.M. RECONVENE: 7:13 P.M. Kathryn Block - Assistant City Attorney Nikki Purvis - Dept of Administration Emerging Business Enterprises Program Sharon Robinson - Dept. of Administration 2A. This was not introduced. 2B. Ald. Stamper wants to put $760,000 into the budget for a study and try to get up to $1.2 million in 2018. He removes the DCD business and development liaison and shifts some money from capital to borrowing. Mr. Ledvina will draft this as Ald. Stamper amended at the table. Prevailed. 4-1. (Ald. Murphy voting "no")	Pass	4:1
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR; Minutes note: 3 Create the Office of African American Affairs in the City Clerk's Office, with $600,000 in funding for 2 positions and operating expenditures. Move the Equal Rights Specialist position and funding from DOA to the Office of African American Affairs. Move to Office of Violence Prevention from the Health Department to the Office of African American Affairs. Ald. Stamper offered this amendment. Ald. Rainey present. Withdrawn by the sponsor. Aaron Szopinski - Mayor's Office - verbally supported this office to meet the objectives of this office. An office on 4828 W. Fond du Lac will be rehabbed for an office for this Office. Jim Owczarski - Cit Clerk Martha Brown - Dept. of City Development - renovation costs have their limits and are solely for preparing the building for occupancy, compliance with codes and a fresh coat of paint. The estimate is in the area of $110,000 to $120,000. He also withdrew his amendment 3B as well. (Create the Office of African American Affairs (CC-OAAA) in the City Clerk's Office with position authority and $100,000 in salary funding for an Executive Director, position authority and $60,000 salary funding for a Chief of Staff, and $440,000 in Operating Expenditures.) Ald. Murphy did not offer amendment 3A. This matter was held so 3C could be drafted as Ald. Stamper requested. Ald. Stamper sponsored 3C: Create the Office of African American Affairs (CC-OAAA) in the City Clerk's Office with position authority and $100,000 in salary funding for an Executive Director, position authority and $60,000 salary funding for a Chief of Staff. Add a footnote to the capital improvement budget as to the remodeling of a City owned commercial property for the Office of African American Affairs. This will be a collaboration with the county, which is providing additional resources. Ald. Murphy sponsored 3A. Create the Office of African American Affairs (CC-OAAA) in the City Clerk's Office by adding position authority, FTE and funding for an Executive Director and a Program Assistant II, and $275,000 in Operating Expenditures. Move the Equal Rights Specialist position and funding from the Department of Administration to the CC-OAAA. Offset the cost by eliminating position authority, funding and FTE for the Community Outreach Liaison in the City Clerk and the Business Development Liaison in DCD, eliminating $75,000 for the Safe Zone Initiative SPA and shifting $200,000 from cash levy to general obligation borrowing for the Century City Site Improvements capital project. Failed. 1-4 (Murphy being the only "aye") Ald. Stamper moved for acceptance of Sub C. Ald. Murphy moves to hold. Prevailed. 3-2 (Stamper and Coggs voting "no")	Pass	3:2
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 31 Create a new All Things in Common Special Purpose Account funded at the level of $75,000 to support that initaitive's efforts to provide youth neighborhood service work. Withdrawn by the sponsor, Ald. Lewis.
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 32 Create a new Midnight Basketball Special Purpose Account funded at the level of $10,000. Offered by Ald. Stamper. Amendment 32A. Create a new Special Purpose Account (SPA) with funding of $10,000. The SPA will support a Midnight Basketball League. Corporate sponsorships of league teams and operating costs will be encouraged. The intent is to offset the tax levy impact with the additional Local Street Aids revenue recently recognized by the Comptroller. Prevailed. 3-2 (Murphy and Witkowski voting "no")	Pass	3:2
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 33 Create a new DCD-administered Special Purpose Account funded at the level of $20,000 to conduct a feasibility study for creating a Milwaukee Fashion District in the Century City Eaton Tower Building. Withdrawn by its sponsor, Ald. Rainey.
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 34 Use $200,000 in revenues from the extension of TID Nos. 17 (Curry Pierce), 27 (Clarke Square) and 18 (New Covenant) to increase funding for the Housing Trust Fund capital improvement account by $200,000. Corrected 34A corrects a line in the capital improvement side: Shift $200,000 of capital funds from the In Rem Property Maintenance Program to the Housing Trust Fund. Prevailed. 5-0	Pass	5:0
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 35 Provide $40,000 in capital improvements funding for the Department of City Development to implement a matching-fund program for the purchase of decorative trash cans by business improvement districts. Martha Brown - Dept. of City Development Withdrawn by the sponsor, Ald. Stamper	Fail
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 36 Increase funding for the DCD Commercial Investment Program capital account by $1 million. Offset by corresponding reduction in DPW-Infrastructure Services Division's Street Lighting capital account. Martha Brown - Dept. of City Development Ghassan Korban and Jeff Polenske - Dept. of Public Works Mr. Nicolini said you could create a special capital account that isn't allocated to a single department, but then you would have to come in at some point and start allocating funds to those departments. Comptroller Matson said there are at least 20 different files relating to capital accounts and this really isn't feasible as borrowing is done for specific purposes. He would suggest contingent borrowing later in the year based upon how the program is working or how much money has been spent. Ald. Murphy offers 36A which changes it from one million to $500,000. Prevailed. 4-1 (Coggs voting "no")	Pass	4:1
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 37 Increase funding for the DCD-administered In Rem Property Maintenance Program capital account by $2.1 million. Offset through reduction in DNS Concentrated Blight Eimination (demolition) capital account by the same amount. Preston Cole - Dept. of Neighborhood Services Tom Mishefske - Dept. of Neighborhood Services Martha Brown - Dept. of City Development Dennis Yaccarino - Budget Office Withdrawn by the sponsor, Ald. Stamper with the intention that a file will be introduced at Tuesday's Council meeting relating to this issue.
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 38 Increase funding for DPW-Infrastructure Services Division's Alley Reconstruction Program capital account by $200,000. Reduce funding for its Street Lighting capital account by the same amount. Ghassan Korban - Dept. of Public Works The Budget Office is opposed to this amendment. Prevailed. 3 ayes (Stamper, Murphy and Witkowski), one no (Coggs) and one excused (Lewis)	Pass	3:1
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 39 Provide $50,000 in a new DPW capital account for Office of African American Affairs Satellite Office Construction. Offset by decreasing funding for DCD's Commercial In Rem Property Program capital account by $50,000. Withdrawn by its sponsor, Ald. Rainey
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 40 Add $600,000 of special assessment borrowing authority to the DPW-Infrastructure Services Division's Lead Service Line Replacement Program capital account to fund the property owner portion of lead water service line replacements in 2017. Prevailed. 5-0	Pass	5:0
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 41 Correct a fund imbalance for the Parking Fund. Prevailed. 5-0	Pass	5:0
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 42 Add $145,000 to the Department of Neighborhood Services Professional Services account for the Department to contract with vendors to conduct expedited clean-ups of nuisance garbage. Preston Cole and Tom Mishefske - Dept. of Neighborhood Services Dennis Yaccarino - Budget Office Ald. Donovan added as a co-sponsor. Withdraw by the sponsor, Ald. Stamper
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 43 Increase funding for the MPS Driver's Education Special Purpose Account by $50,000. Offset by eliminating $50,000 in funding for the Children's Savings Accounts Special Purpose Account This amendment was taken up after amendment #4. Ald. Witkowski offered this. Ald. Bohl at the table. Annie Kubitiz - MPS Recreation Dept. Sharon Robinson - Dept. of Administration Approved. 3-2 (Witkowski and Coggs voting "no")
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 44 -- Increase the appropriation authority for potential new Business Improvement Districts (BIDs) to account for changes in operating plans of various BIDs and NIDs. The changes in operating plans have been submitted and will be reviewed at a future Community and Economic Development Committee meeting. This amendment ensures that assessment authority is available to accommodate the proposed changes. John Ledvina - Legislative Reference Bureau Dennis Yaccarino - Budget Office David Schroeder - Dept. of City Development Martha Brown - Dept. of City Development Prevailed. 5-0	Pass	5:0
10/28/2016	0	FINANCE & PERSONNEL COMMITTEE	REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO	Pass	5:0
10/14/2016	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Mark Nicolini - Budget Director Jackie Carter - Budget Office Rockie Marcoux - Commissioner of the Dept. of City Development Ald. Stamper inquired as to what M-7 is, which Comm. Marcoux explained as well as Tax Incremental Districts and what they are funding. Martha Brown - Deputy Commissioner said the county does not provide any finances for July 4th activities. Ald. Coggs encouraged the department to work on increasing those businesses participating in PILOT (Payment in Lieu of Taxes) program. Ald. Stamper asked about Growing Prosperity. Mr. Marcoux hopes to ues a new commercial district position to figure out what each aldermanic district needs in terms of how to develop commercial properties. Commissioner Marcoux is also touring each district with the local alderperson to see what the issues are and where. Ald. Perez came to the table and asked about BID staffing levels. Ken Little - staff person for the busines improvement districts (BIDs) Ald. Coggs asked staff to research how many PILOTs there are currently going on and if there ever were 50 and how many are currently paying and how much. Ms. Brown said DCD is working with DNS to have owner occupants do only the essential services and will require a performance amount to cover those costs and that will be returned to the owner once the essential work is completed. This will be a pilot project for a year and a higher performance amount will be required of investment owners. Maria Prioletta came to the table and spoke on buyer requirements that NIDC has. DCD will market properties specific to each Council member. The department has 3 staff that manage the city-owned properties and they are working with other city departments to become more efficient. Ald. Perez thinks that staff from DCD needs to attend the neighborhood meetings with police and DNS. Comm. Marcoux will provide dept. staff information of management staff broken down by gender and race ("management" is defined as staff that manages a staff, not the management pay grade). The RACM budget discussion was included as part of DCD's budget as they staff and provide administrative support to RACM. Ald. Murphy had a question about the Earn and Learn Program as well as other aldermen about specific DCD programs. RECESS: 2:08 P.M
10/14/2016	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Port of Milwaukee Mark Nicolini - Budget Director Thomas Bell - Budget Office Paul Vornholt - Port Director Emma Stamps - Port of Milwaukee Larry Sullivan - Port of Milwaukee Port of Milwaukee has a new logo, whicih will be launched in 2017 once the old stationery is used up. Ald. Murphy would like a list of all the current port tenants and when the leases are up. Ald. Murphy is also concerned with the restaurant located on the lake and the lease renewal.
10/14/2016	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR; Minutes note: Milwaukee Public Library Mark Nicolini - Budget Director Eric Pearson - Budget Office Paula Kiely - Library Director Jennifer Meyer - Assistant Library Director Joan Johnson - Deputy Director Ms. Meyer said they will bring librarian salaries back to this committee for discussion. Ald. Witkowski asked about the Express Library, which began operation in 2014. The new libraries are coming along as planned, but plans are based on the city receiving tax credits. Kelly Wochinski - Youth Services Coordinator Ald. Murphy thinks that working on reading skills by the third grade should be one of the top 3-5 goals of the city. Ald. Murphy questioned about security in the library.	Pass	5:0
10/14/2016	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Board of Zoning Appeals (BOZA) Mark Nicolini - Budget Director Jackie Carter - Budget Office Lindsey St. Arnold Bell -BOZA Secretary Jeffrey Thomas - new BOZA administrator and secretary Ald. Murphy arrived at: 2:43 P.M. Ald. Stamper arrived at: 2:45 P.M. The BOZA periodic inspection program works with DNS and this is its second year of operation. In 2016 they launched on the city's land management site. Ald. Coggs would like to get a list of BOZA appeals heard and their disposition.
10/13/2016	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: DPW - Infrastructure Individuals appearing: Bill Christianson, Budget & Management Division Ghassan Korban, DPW Commissioner Jeff Polenske, DPW DPW Infrastructure Presentation: Objectives & Measures, Budget Summary, Key Operating Budget Changes & Highlights, Infrastructure Capital, Paving, Bridges, Street Lighting, Facilities Capital, City Hall Foundation Repair Project, Bicycle and Pedestrian Safety Accomplishments, Planned Bicycle and Pedestrian Safety Work, Gateway Project, MKE Plays
10/13/2016	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: DPW - Sewer Maintenance Fund Individuals appearing: Bryan Rynders, Budget & Management Division Ghassan Korban, DPW Commissioner Jeff Polenske, DPW Tim Thur, DPW DPW Sewer Maintenance Fund Presentation: Objectives, Budget Summary, Revenues, Special Funds Summary, Rate Plan, Capital Budget, Capital Improvement Allocation, Miles Replaced or Relined, Lining & Relay, I & I Reduction Projects, North 30th St Corridor, 2017 Water Quality Projects, Flood Mitigation Program
10/13/2016	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: DPW - Parking Individuals appearing: Jackie Carter, Budget & Management Division Ghassan Korban, DPW Commissioner Laura Daniels, DPW Tom Woznick, DPW DPW Parking Presentation: Community Goals & Objectives, Budget Summary, Operations & Maintenance, Capital Improvements, Revenues, Parking Ambassador Program, Transitional Jobs-Compete Milwaukee, Smart Meter Technology, MKE Park App
10/13/2016	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: DPW - Water Individuals appearing: Bill Christianson, Budget & Management Division Ghassan Korban, DPW Commissioner Carrie Lewis, Superintendent, Water Works DPW Parking Presentation: Performance Measures, Budget Summary, Revenue and Consumption, Annual Water Sales, Water Works Capital, Water Mains Replacement, Key Capital Budget Changes and Highlights, Automatic Meter Reading Project, Water Main Breaks, Key Operating Budget Changes and Highlights, Lead Service Line Replacement Program
10/13/2016	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR; Minutes note: The meeting adjourned at 2:15 PM Molly Kuether Staff Assistant	Pass	5:0
10/12/2016	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 9:39 A.M. Ald. Lewis arrived at 9:50 A.M. Ald. Witkowski arrived at 9:40 A.M. DPW -- Administrative Services Mark Nicolini - Budget Office Monique Lawson - Budget Office doing the summary Ghassan Korban - Commissioner of Public Works Dan Thomas - Administrative Services Some Compete Milwaukee graduates (8 out of 217 individuasl) have been hired in regular city positions, but that is less than 4% with over $2 million spent on this program, per Ald. Murphy. The metrics of whether participants are employed needs to be tracked to see if this program is a success. DPW has also brought on 100 people on "super crews" and they were able to do miles and miles of pothole repairs. Mr. Thomas said the department can provide a report of the type of work that they cannot obtain using SBEs, such as sewer lining. They do try to break those contracts down so some of the work can be done by city residents through the Residents Preference Program. Members were concerned with the quality of grass cutting -- long cuttings left on the grass, grass being uncut for long periods of time by the highways and who is responsible for what. Right now the county is only mowing its grass along the highway twice a year. Laurie Daniels - Operations Director said they are adding E-Notify to the language on the signs relating to no 4" parking rule unless plowing operations are occurring.

Number

160001

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the Mayor relating to the proposed 2017 budget.

Requestor

Mayor

Drafter

CC-CC

Debra Fowler

4/19/16