City of Milwaukee - File #: 170001

• File #: 170001
• Version: 0
• Type: Budget
• Status: Passed
• File created: 4/18/2017
• In control: COMMON COUNCIL
• Final action: 11/28/2017
• Title: Communication from the Mayor relating to the proposed 2018 budget.
• Sponsors: THE CHAIR
• Indexes: BUDGET

Data pager 12  Page 1 of 2, items 1 to 100 of 180.
Date	Ver.	Action By	Action	Result	Tally
Data pager 12  Page 1 of 2, items 1 to 100 of 180.
12/1/2017	0	MAYOR	RETURNED NOT SIGNED; Minutes note: This history line applies to substitute actions - Amendment No. 72
11/28/2017	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 2B. Add $500,000 for the Disparity Study and also provide funding for an additional 5 Police Officer recruits in the last class of 2018. Offset the increase through increased Personnel Cost Adjustments for all General City departments except for the Police and Fire departments. Amendment 3A. Create Neighborhood Investment Beautification Program in DOA. Amendment 41A. POLICE - Eliminate funding for one Assistant Chief of Police and one Media Producer and use funds to increase police average sworn strength. The impact of the amendment is an average of 5 additional Police Officers. The question was put: Shall the foregoing amendments (2B, 3A, and 41A) be approved notwithstanding the objection of his honor, the Mayor?	Pass	10:5
11/28/2017	0	COMMON COUNCIL	VETO OVERRIDDEN; Minutes note: Amendment 61A. Add $150,000 to the Housing Infrastructure Preservation Fund. The question was put: Shall the foregoing amendment be approved notwithstanding the objection of his honor, the Mayor?	Pass	14:1
11/28/2017	0	COMMON COUNCIL	VETO OVERRIDDEN; Minutes note: Amendment 72. Reduce the salary for the Chairman of the Board of Zoning Appeals by $25,000 and create a new Neighborhood Improvements Special Purpose Account funded at $25,000. The question was put: Shall the foregoing amendment be approved notwithstanding the objection of his honor, the Mayor?	Fail	9:6
11/28/2017	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 2B. Add $500,000 for the Disparity Study and also provide funding for an additional 5 Police Officer recruits in the last class of 2018. Offset the increase through increased Personnel Cost Adjustments for all General City departments except for the Police and Fire departments. Amendment 3A. Create Neighborhood Investment Beautification Program in DOA. Amendment 41A. POLICE - Eliminate funding for one Assistant Chief of Police and one Media Producer and use funds to increase police average sworn strength. The impact of the amendment is an average of 5 additional Police Officers. The question was put: Shall the foregoing amendments (2B, 3A, and 41A) be approved notwithstanding the objection of his honor, the Mayor?	Pass	13:2
11/28/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Ald. Witkowski offerred Amendment 72A (Amendment 72 Substitute Action). Amendment 72A. Restore all salary funding ($52,945) in the 2018 Budget for the Chairman of the Board of Zoning Appeals. O&M FTE'S is 4.50. Estimated employee fringe benefits is $70,196. Fringe Benefit Offset is $-176,470,424. Ald. Bauman moved to hold the item until later in the meeting. (Prevailed 13-2) Noes - Johnson, Witkowski Ald. Bauman moved reconsideration of Amendment 72A. There was no objection. This item was reconsidered after item 44, CCFN 171106, later in the meeting. Ald. Bauman moved to amend Amendment 72A as follows: Add salary funding ($35,000) in the 2018 Budget for the Chairman of the Board of Zoning Appeals. O&M FTE'S is 4.33. Estimated employee fringe benefits is $62,444. Fringe Benefit Offset is $-176,462,672. (Prevailed 11-4) Noes - Johnson, Murphy, Borkowski, Witkowski Amendment 72B. Add salary funding ($35,000) in the 2018 Budget for the Chairman of the Board of Zoning Appeals. O&M FTE'S is 4.33. Estimated employee fringe benefits is $62,444. Fringe Benefit Offset is $-176,462,672.	Pass	11:4
11/21/2017	0	MAYOR	VETOED
11/10/2017	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Amendments approved by the Finance and Personnel Committee were considered first, followed by amendments from the 24-hour packet. Amendment 1C Various departments; add funding for early voting, FPC Risk Management, Collaborative Reform, Fresh Food Promotion, Early Childhood Initiative, Residential Code Enforcement Inspectors, Disease Intervention Specialists, opiate/heroin education, lead lateral marketing, street lighting repair, MPS Drivers Education, Reckless Driving Training, technology growth initiative, community service officers. Ald. Bohl moved substitution of Amendment 1C with Amendment 1G. (Prevailed 15-0)	Pass	15:0
11/10/2017	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Amendment 2 Fund $500,000 disparity study by shifting DOA IT capital projects from levy to borrowing Ald. Murphy, Perez, and Witkowski noted their objections. Ald. Stamper moved substitution of Amendment 2 with Amendment 2C. (Prevailed 15-0)	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 3A Create Neighborhood Investment Beautification Program in DOA Ald. Witkowski, Murphy, and Bohl noted their objections. Ald. Rainey added as a cosponsor.	Pass	11:4
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 6 Transfer RACM positions to DCD	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 17A Add one Bilingual Investigator/Auditor to the Fire & Police Commission
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 23A $50,000 for MHD STI treatment and intervention; offset with fuel cut in DPW	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 24A Add one Disease Intervention Specialist in MHD
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 26 $20,000 in MHD for a Eviction Database; offset with General Office expense cut in MPD	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 48 Footnote for Council approval to fill Small Cell Antenna installation positions in DPW	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 50 Restore two Custodial Workers in DPW	Pass	14:1
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 53A $30,000 Youth Snow Shoveling initiative; offset with MADACC payment cut	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 54A Footnote for DNS to work with MPD and other departments to develop anti-dumping strategies	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 57 $20,000 for Midnight Basketball League
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 60A Footnote for DCD to work with DPW and other departments for space needs study for FPC	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 61A Add $150,000 to the Housing Infrastructure Preservation Fund	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 64 Add $350,000 for the Strong Homes Loan program	Pass	14:1
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 66 Footnote for Assessor & DCD to develop plan to increase PILOTs from tax-exempt entities	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 67 Footnote for DCD to develop an Anti-Displacement Plan for areas surrounding downtown	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 68 Footnote for DPW to report on how to implement a targeted Pay As You Throw pilot program	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 69 Footnote for DPW to conduct a cost-benefit analysis of creating a City Deconstruction Crew	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendments from the 24-hour packet were considered. Amendment 71 CITY ATTORNEY, POLICE - Increase funding for sworn Police Officers by eliminating position authority, funding and FTE for three Assistant City Attorney positions and reducing the City Attorney Professional Services account by $76,000. The impact of the amendment is an average of 7 additional Police Officers. Ald. Witkowski moved to go into Committee of the Whole and withdrew the motion subsequently.	Fail	6:9
11/10/2017	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 11 ELECTION, DNS, DPW - Add $80,862 to the Election Commission to increase early voting sites. Fund the cost through the savings assumed in CCFN 170188 for deconstruction.
11/10/2017	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 70 FIRE & POLICE COMMISSION, PARKING - Create a $225,000 special fund in the FPC to implement recommendations from the DOJ Collaborative Reform report by increasing the Parking Fund transfer to the General Fund.
11/10/2017	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Amendment 20 FIRE - Add funding to restore one Fire heavy apparatus. Intent is to restore Engine 28 located at 424 North 30th Street. Ald. Bauman moved substitution of the Amendment 20 with Amendment 20B. (Prevailed 15-0)	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 27 MAYOR, POLICE - Eliminate four positions in the Mayor's Office and increase Police Officer funding.
11/10/2017	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 38 POLICE, DPW, PARKING, ERS - Fund a class of 10 Community Service Officers by eliminating funding for the streetcar and increasing the Parking Fund transfer to the General Fund.
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 40 POLICE, DPW, PARKING -Increase funding for Police Officer positions by increasing the Parking Fund transfer to the General Fund and eliminating funding for the Streetcar System Manager and Streetcar Safety Manager in DPW	Fail	5:10
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 41A POLICE - Eliminate funding for one Assistant Chief of Police and one Media Producer and use funds to increase police average sworn strength. The impact of the amendment is an average of 5 additional Police Officers.	Pass	10:5
11/10/2017	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 44 POLICE, DCD - Increase funding for Police Officers by eliminating the DCD Deputy Commissioner
11/10/2017	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 46 POLICE, DPW, ERS, PARKING - Increase funding for Police Officers by eliminating streetcar funding in DPW and increasing the Parking Fund transfer to the General Fund
11/10/2017	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Loose amendments were considered. Ald. Stamper offered Amendment 32 for consideration. (Failed 7-8) Noes - Johnson, Kovac, Bohl, Donovan, Murphy, Witkowski, Stamper, Hamilton Ald. Stamper moved reconsideration to offer Amendment 32. Ald. Stamper subsequently withdrew his motion for reconsideration and Amendment 32. Amendment 32 Increase the Parking Fund Transfer to the General Fund by eliminating position authority, funding and FTE for the Streetcar System Manager and Streetcar Safety Manager in the Department of Public Works. Use the increased Transfer to the General Fund to increase funding in the DNS Community Sanitation Fund in order to fund additional neighborhood cleanups. Amendment will require revenue recognition by the Cmptroller to reduce the tax levy effect to zero. If revenue is not recognized, the levy effect of this amendment will be as stated
11/10/2017	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: Amendment 2C Shift $380,000 for DOA capital projects from cash levy to new borrowing. Increase the Parking Fund Transfer to the General Fund by $120,000 by eliminating funding and FTE for a Traffic Control Engineer in the Department of Public Works. Add $500,000 in funding to the DOA Community Disparity Study Special Fund. Amendment will require revenue recognition by the Comptroller to reduce the levy effect to $5,700. If revenue is not recognized, the levy impact of this amendment will be as stated. Ald. Stamper withdrew Amendment 2C.
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 2B Add $500,000 for the Disparity Study and also provide funding for an additional 5 Police Officer recruits in the last class of 2018. Offset the increase through increased Personnel Cost Adjustments for all General City departments except for the Police and Fire departments. Ald. Bohl, Rainey, Coggs, Lewis, Johnson, Bauman, Hamilton, and Zielinski added as cosponsors. Ald. Lewis moved to call into question.	Pass	12:3
11/10/2017	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Ald. Bohl moved substitution of Amendment 2 with Amendment 2B. (Prevailed 15-0)	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 1G Add funding for additional voting sites to the Election Commission, add two Risk Management and one Investigator/Auditor positions and $100,000 for Collaborative Reform in the Fire & Police Commission, add $200,000 in DCD for Fresh Food Promotion, establish an Office on Early Childhood Initiatives in the LIbrary, restore four Residential Code Enforcement inspectors in DNS, add two Disease Intervention Specialists and funding for opiate and heroin addiction education and lead lateral marketing in the Health Department, restore $150,000 in street lighting repair funding to DPW, add $50,000 for the MPS Driver's Education SPA, create a $10,000 Reckless Driving Training SPA, create a $50,000 technology growth initiative SPA, add a footnote designating up to $300,000 in CDBG reprogramming funds for the Keeping the Promise, add 8 Community Service Officers in the Police Department, add a footnote reserving $20,000 in 2018 CDBG funds for the Midnight Basketball program, and increase the Parking Fund transfer. Add positions and funding to DNS and eliminate the DPW In-House Demolition Program to reflect Coundcil adoption of CCFN 170188. The tax levy effect of the amendment is offset by the additional Local Street Aids and an increase in Parking Fund transfer revenue if recognized by the Comptroller.	Pass	15:0
11/10/2017	0	COMMON COUNCIL	SUBSTITUTED; Minutes note: Amendment 20B Add funding in a new Special Purpose Account to restore one Fire heavy apparatus. Intent of amendment is to restore Engine 28 at the Fire Station located at 424 North 30th Street to service. Add a footnote providing that any difference between the appropriation for and the actual cost of operating Fire Station 28 will be made up by contributions from the Near West Side Partners and other non-City donors. The Council cannot direct funding to particular stations. The location of the restored apparatus would be determined by the Fire Chief. Ald. Bohl noted his objection. Ald. Bauman moved substitution of Amendment 20B with Amendment 20C. (Prevailed 15-0)	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Amendment 20C Add funding in a new Special Purpose Account to restore one Fire heavy apparatus. Intent of amendment is to restore Engine 28 at the Fire Station located at 424 North 30th Street to service. Add a footnote providing that any difference between the appropriation for and the actual cost of operating Fire Station 28 will be made up by contributions from the Near West Side Partners and other non-City donors. The Council cannot direct funding to particular stations. The location of the restored apparatus would be determined by the Fire Chief.	Fail	6:9
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: This file was held until later in the meeting without objection. Items 2 through 15 were considered. This item was reconsidered after item 15. Meeting recessed at 12:35 p.m. Meeting reconvened at 12:50 p.m. All members present. Ald. Stamper offered Amendment 32A for consideration. (Prevailed 15-0) Amendment 32A Add a footnote to the Department of Neighborhood Services directing the department to create a new Ziggy Clean-up Program and to seek private donations to fund the program. All Council members added as cosponsors.	Pass	15:0
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Ald. Bauman offered Amendment 72 for consideration. (Prevailed 11-4) Noes - Kovac, Bohl, Murphy, Witkowski Amendment 72 Reduce the salary for the Chairman of the Board of Zoning Appeals by $25,000 and create a new Neighborhood Improvements Special Purpose Account funded at $25,000.	Pass	10:5
11/10/2017	0	COMMON COUNCIL	AMENDED; Minutes note: Ald. Coggs offered Amendment 73 for consideration. (Prevailed 15-0) Amendment 73 Reduce the City tax levy by reducing the Energy account in the Fire Department by $50,000 and by reducing the Animal Pound Contract special fund in the Department of Neighborhood Services by $15,000.	Pass	15:0
11/10/2017	0	COMMON COUNCIL	ADOPTED; Minutes note: Meeting recessed at 1:20 p.m. Meeting reconvened at 2:29 p.m. All members present. Item was held until later in the meeting after items 16 and 17. For the 2018 adopted budget the total budget is $1,533,771,915, property tax levy supported budget is $1,176,732,196, tax levy is $273,502,917, and tax rate is 10.77.	Pass	11:4
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Amendment 1 VARIOUS DEPARTMENTS - Add funding for additional voting sites, two Risk Management positions, Fresh Food Promotion, Early Childhood initiative, street lighting repair, restore four Residential Code Enforcement inspectors, fund the MPS Driver's Education SPA, and create a Reckless Driving Training SPA
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: Amendment 2 DOA, CAPITAL - Add $500,000 for the Community Disparity Study Special Fund, fund by moving levy funded capital projects to borrowing Individuals appearing: Nikki Purvis, Office of Small Business Development Rhonda Kelsey, Purchasing Division	Pass	3:2
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Amendment 3 DOA, CCCC, POLICE, DPW - create a Neighborhood Investment Beautification Program, eliminate the MPD Chief of Staff, replace a Legislative Fiscal Analyst Lead with a new Workforce Development Specialist in the City Clerk, reduce DPW salaries Individuals appearing: Erick Shambarger, Environmental Collaboration Office Sharon Robinson, Department of Administration
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 4 DOA - Make the Information Technology Management Division a separate department
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 5 DCD, DNS, CAPITAL - Move Housing Rehab Manager and $100,000 from the In Rem Property Maintenance capital program from DCD to DNS to increase City owned rental units Individuals appearing: Preston Cole, Department of Neighborhood Services Commissioner Martha Brown, Department of City Development
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: Amendment 6 DCD, RACM - Transfer all remaining RACM positions to DCD Individuals appearing: Ald. Nik Kovac, 3rd Aldermanic District Rocky Marcoux, Department of City Development Martha Brown, Department of City Development Maria Monteagudo, Department of Employee Relations Jeff Osterman, Legislative Reference Bureau	Pass	5:0
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 7 DCD - Create a $100,000 Neighborhood Beautification Fund
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 8 DCD, PARKING - create a $200,000 Healthy Food Establishment Financing Fund in DCD and offset by reducing streetcar funding and increasing the Parking Fund transfer
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 9 CCCC - Add $30,000 to the City Clerk's Professional Services account for contracted services to combat prostitution
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 10 CCCC - Create an Office on Early Childhood Initiatives in the City Clerk
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Amendment 11 ELECTION, DNS, DPW - Add $80,862 to the Election Commission to increase early voting sites. Fund the cost through the savings assumed in CCFN 170188 for deconstruction. Individual appearing: Nik Kovac, 3rd Aldermanic District
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 12 ELECTION, DPW, PARKING - Add $523,005 to the Election Commission to increase early voting sites. Offset cost by eliminating streetcar funding and increasing the Parking Fund transfer to the General Fund.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 13 ELECTION, DNS, DPW - Add $129,672 to the Election Commission to increase early voting sites. Fund the increased expense by reflecting the impact of CCFN 170188.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 14 FIRE & POLICE COMMISSION - Add two Risk Management positions
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 15 FIRE & POLICE COMMISSION, POLICE, DPW, ERS, PARKING - Increase the Parking Fund transfer to the General Fund by reducing streetcar funding. Add Risk Manager and Investigator/Auditor to the FPC and add $50,000 for an opiate & heroin addiction education campaign. Use remaining funds to increase Police Officer positions.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 16 FIRE & POLICE COMMISSION, HEALTH, POLICE - Add Risk Manager & Investigator/Auditor to FPC. Add $50,000 in Health Dept. for an opiate & heroin addiction education campaign. Use remaining funds to increase Police overtime. Amendment assumes increased ambulance fees.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Amendment 17 FIRE & POLICE COMMISSION, POLICE - Move all citizen complaints to FPC. Add two Risk Managers and one Bilingual Investigator position to FPC and transfer one Crime Analyst from the Police to the FPC. Individual appearing: Ald. Nik Kovac, 3rd Aldermanic District
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 18 FIRE & POLICE COMMISSION, POLICE, DPW, ERS, PARKING - Increase the Parking Fund transfer to the General Fund by eliminating streetcar funding. Add Investigator/Auditor positions in the FPC and Community Service Officers in the Police Dept. Individual appearing: Ald. Nik Kovac, 3rd Aldermanic District
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 19 FIRE & POLICE COMMISSION, POLICE - Add one Investigator/Auditor position in the FPC and offset with reduced Police average sworn strength.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: Amendment 20 FIRE - Add funding to restore one Fire heavy apparatus. Intent is to restore Engine 28 located at 424 North 30th Street. Individuals appearing: Ald. Robert Bauman, 4th Aldermanic District Mark Rohlfing, Fire Chief	Fail	1:3
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 22 HEALTH, POLICE - Add $20,000 to the Health Dept. for marketing efforts related to lead laterals. Offset by reducing Compete Milwaukee funding in the Police.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Amendment 23 HEALTH, POLICE - Add $50,000 to the Health Dept. for STD treatment and intervention. Offset by reducing Compete Milwaukee funding in the Police.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Amendment 24 HEALTH, POLICE - Add two Disease Intervention Specialists in the Health Dept. Offset by reducing Compete Milwaukee funding in the Police.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 25 HEALTH - Add $250,000 to the Health Dept. to contract with Cease Fire for violence prevention services. Individual appearing: Bevan Baker, Health Department
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: Amendment 26 HEALTH, POLICE - Add $20,000 to the Health Dept. to create an eviction database and offset by reducing the Police Dept's General Office Expense account. Individuals appearing: Ald. Nik Kovac, 3rd Aldermanic District Bevan Baker, Health Department Preston Cole, Department of Neighborhood Services William Jessup, Police Department Leslie Silletti, Police Department Ald. Lewis added as a cosponsor. Ald. Witkowski moved to amend by replacing the funding source from the Police Dept's General Office Expense account to the Parking Fund. (Failed 2-3) Noes - Murphy, Stamper, Coggs Ald. Witkowski moved to amend by adding a footnote to require coordination with the Public Policy Forum and to stop the creation of an eviction database if such a database would be in duplication. (Failed 2-3) Noes - Coggs, Lewis, Stamper	Pass	3:2
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: Amendment 27 MAYOR, POLICE - Eliminate four positions in the Mayor's Office and increase Police Officer funding. Individual appearing: Oscar Tovar, Mayor's Office	Fail	0:5
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 28 MAYOR, POLICE - Eliminate five positions in the Mayor's Office and increase Police Officer funding.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 29 MAYOR, POLICE - Eliminate nine positions in the Mayor's Office and increase Police Officer funding.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 30 DNS - Restore four Residential Code Enforcement Inspector positions.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Meeting recessed at 3:23 p.m. Meeting reconvened at 3:54 p.m. Amendment 31 DNS, DPW - Accelerate cleanup of nuisance litter violations and garbage in the right-of-way. Add funding and positions to DNS and DPW.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 32 DNS, DPW, PARKING - Increase funding in the DNS Community Sanitation Fund to increase neighborhood cleanups. Offset cost by increasing the Parking Fund transfer and eliminating funding for the Streetcar System Manager and Streetcar Safety Manager in DPW. Individuals appearing: Ghassan Korban, Department of Public Works Commissioner Preston Cole, Department of Neighborhood Services Commissioner Emily McKeown, Department of Neighborhood Services Ald. James Bohl, 5th Aldermanic District
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 33 POLICE - Increase average sworn strength and offset by eliminating Police Chief of Staff, Graphic Designer and three Media Producer positions. Individual appearing: Ald. Tony Zielinski, 14th Aldermanic District
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 34 POLICE - Increase Community Service Officers and offset by eliminating Police Chief of Staff, one Graphic Designer and three Media Producer positions.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 35 POLICE - Add eight Community Service Officers beginning mid-year 2018 and offset by eliminating Compete Milwaukee funding for the Police Ambassador program.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: Amendment 36 POLICE, MISC SPA - Reduce Police overtime by $2.5 million and use funding to create a Security Services SPA to support partnerships to decrease crime, support accountability reporting and implement Department of Justice recommendations. Individuals appearing: Edward Flynn, Police Chief Ald. James Bohl, 5th Aldermanic District	Fail	2:3
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: Amendment 38 POLICE, DPW, PARKING, ERS - Fund a class of 10 Community Service Officers by eliminating funding for the streetcar and increasing the Parking Fund transfer to the General Fund. Individuals appearing: Ald. James Bohl, 5th Aldermanic District Ghassan Korban, Department of Public Works Commissioner Ald. Witkowski added as a cosponsor.	Fail	2:3
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 39 POLICE, DPW, PARKING, ERS - Fund six Community Service Officers and increase average sworn strength by eliminating funding for the streetcar and increasing the Parking Fund transfer to the General Fund.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 40 POLICE, DPW, PARKING -Increase funding for Police Officer positions by increasing the Parking Fund transfer to the General Fund and eliminating funding for the Streetcar System Manager and Streetcar Safety Manager in DPW Individuals appearing: Ald. Tony Zielinski, 14th Aldermanic District Ghassan Korban, Department of Public Works Commissioner
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Amendment 41 POLICE - Increase funding for Police Officers by eliminating the Chief of Staff - Police, Assistant Chief of Police, three Media Producers, and a Police Sergeant.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 42 POLICE - Increase funding for Police Officers by eliminating the MPD Safety Division Manager.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 43 POLICE - Increase funding for Police Officers by eliminating funding for Community Service Officer positions
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 44 POLICE, DCD - Increase funding for Police Officers by eliminating the DCD Deputy Commissioner
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Amendment 45 POLICE, RACM, ERS - Transfer $1 million in rent revenue from RACM to the City and use revenue to increase funding for Police Officers Individuals appearing: Ald. Tony Zielinski, 14th Aldermanic District Rocky Marcoux, Department of City Development Martha Brown, Department of City Development Jeff Osterman, Department of City Development
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 46 POLICE, DPW, ERS, PARKING - Increase funding for Police Officers by eliminating streetcar funding in DPW and increasing the Parking Fund transfer to the General Fund
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 47 DPW - Restore $150,000 to DPW to maintain 24 hour response times for street lighting circuit outages
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: Amendment 48 DPW - Footnote DPW positions working on the Small Cell program, requiring Common Council approval to fill these positions Individual appearing: Ghassan Korban, Department of Public Works Commissioner	Pass	5:0
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 49 DPW - Restore $500,000 to DPW to maintain current response times for street lighting, traffic control and engineering requests for service.
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: Amendment 50 DPW - Restore two Custodial Worker II positions Ald. Murphy added as a cosponsor. Individual appearing: Ghassan Korban, Department of Public Works Commissioner	Pass	5:0
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 51 DPW - Allow contractor dumping at self help locations and fund installation of scales at these locations. The intent is to increase fees and fines to offset the cost. Individuals appearing: Ghassan Korban, Department of Public Works Commissioner Laura Daniels, Department of Public Works
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: Amendment 52 DPW - Add funding to place "No Loitering" and "No Trespassing" signs on vacant lots. The intent is to increase fines to offset the cost. Individuals appearing: Ghassan Korban, Department of Public Works Commissioner Laura Daniels, Department of Public Works Rocky Marcoux, Department of City Development Commissioner
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Amendment 53 DPW, DOA, DER - Create a $30,000 Youth Snow Shoveling Special Fund in DPW for youth directed by non-profits and offset the cost with reductions to DOA and DER. Individuals appearing: Ghassan Korban, Department of Public Works Commissioner Laura Daniels, Department of Public Works Ald. Cavalier Johnson, 2nd Aldermanic District Preston Cole, Department of Neighborhood Services Commissioner Maria Monteagudo, Department of Employee Relations
11/3/2017	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: Amendment 54 MISC SPA - Create an Illegal Dumping Proactive Measures SPA with funding of $150,000 Individuals appearing: Ghassan Korban, Department of Public Works Commissioner Laura Daniels, Department of Public Works Preston Cole, Department of Neighborhood Services Commissioner

Number

170001

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the Mayor relating to the proposed 2018 budget.

Requestor

Mayor

Drafter

CC-CC

Debra Fowler

4/7/17