City of Milwaukee - File #: 090740

• File #: 090740
• Version: 0
• Type: Budget
• Status: Passed
• File created: 9/24/2009
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 11/23/2009
• Title: Communication from the Mayor relating to the proposed 2010 budget.
• Sponsors: THE CHAIR
• Indexes: BUDGET

Data pager 123  Page 1 of 3, items 1 to 100 of 213.
Date	Ver.	Action By	Action	Result	Tally
Data pager 123  Page 1 of 3, items 1 to 100 of 213.
11/23/2009	0	MAYOR	SIGNED
11/20/2009	0	COMMON COUNCIL	VETO OVERRIDDEN; Minutes note: Ald. Murphy moved to dispense with the reading of the Mayor's veto message. There was no objection. The question was put: Shall the foregoing amendment be approved notwithstanding the objection of his honor, the Mayor?	Fail	7:8
11/20/2009	0	COMMON COUNCIL	AMENDED; Minutes note: Ald. Murphy offered the substitute amendment contained in the Mayor's veto message.	Pass	8:7
11/18/2009	0	MAYOR	VETOED
11/6/2009	0	COMMON COUNCIL	ADOPTED; Minutes note: As amended.	Pass	13:2
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 35A. HEALTH, WATER - Restore 0.5 FTE of an Environmental and Disease Control Specialist to be funded by the Water Enterprise Fund.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 84. LIBRARY - Restore children's programming at the Neighborhood Libraries.	Pass	14:1
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 50. POLICE - Eliminate one Captain.	Pass	14:1
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 85. DNS - Provide position funding for Residential Rental Inspection and Vacant Building Registration Programs. Ald. Murphy offered Amendment 85A: This amendment establishes position authority and funding for the positions of four Code Enforcement Inspector II and One Office Assistant II for the proposed Vacant Building Inspection program.	Pass	14:1
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 53. PORT - Create a Deputy Port Director and fund for the last 6 months of 2010.	Pass	9:6
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 55B. DPW ADMIN - Eliminate the Network Planning Manager. This item was held pending the preparation of a substitute for Ald. Dudzik. Ald. Dudzik offered 55C: Change the funding source for this position to 40% non-O&M.	Pass	10:5
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 49. POLICE - Eliminate two Crime & Intelligence Specialists, use funding to reduce furloughs for sworn positions. Ald. Bohl offered Amendment 49A - Eliminate one positions, funding, and FTE's of Crime Intelligence Specialists. Use salary savings to reduce furlough for street duty sworn officers. Common Council will need to pass an implementing resolution for this amendment's intent. On 49A: FAILED: 1-14 AYE: 1 - Bohl NO: 14 - Hamilton, Davis, Kovac, Bauman, Coggs, Wade, Donovan, Puente, Muprhy, Dudzik, Witkowiak, Witkowski, Zielinski and Hines The Council considered amendment 49.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 86. DPW ADMIN - Eliminate the Finance & Planning Manager. Ald. Murphy offered 86A: Restore this position and change the funding source for this position to reflect 40% non-O&M funding.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 51. POLICE - Eliminate one Assistant Chief.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 79. ECONOMIC DEVELOPMENT FUND - update amounts for BID assessments. Ald. Davis offered 79A: Updates amounts that BIDs will assess themselves, adds funding for potential new BIDs and adds funding for four BIDs that were created in 2009. Amendment will require revenue recognition by the Comptroller. If revenue is failed to be recognized, the tax levy impact will be as stated.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 89. BORROWING AUTHORIZATIONS - Provide $20 million contingent borrowing authority for potential grant match for Light Rail Infrastructure.	Pass	9:6
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 1. DOA, CCCC - Transfer Environmental Sustainability Director to City Clerk, retitle as Environmental Sustainability Coordinator.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 72. UNIFIED CALL CENTER, VARIOUS DEPTS. - Eliminate the Unified Call Center, return positions and funding to appropriate departments and enterprise funds.	Fail	5:9
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 25. FIRE - Eliminate one Vehicle Operations Training Coordinator.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 33. FIRE - Eliminate one Health and Safety Officer.	Fail	1:14
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 82. VARIOUS DEPARTMENTS - Increase furlough days for nonrepresented employees to 9.	Fail	1:14
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 83. VARIOUS DEPARTMENTS - Increase furlough days for nonrepresented employees to 14.	Fail	1:14
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 81. VARIOUS DEPARTMENTS - Reduce operating expenditures in various city departments by 1%. Ald. Donovan Amendment 81A - Reduce the category "operating expenditures" in every city department by 1% except for the City Clerk, City Attorney, City Comptroller, Municipal Court, and City Treasurer. This amendment as drafted also excludes enterprise funds and the Employee Retirement System. The reduction is shown from one or two operating expense accounts in each departmental division, but departments will have discretion in distributing the reduction to the appropriate operating accounts. On 81A: FAILED: 5-10 AYE: 5 - Bauman, Bohl, Wade, Donovan, and Zielinski NOES: 10 - Hamilton, Davis, Kovac, Coggs, Wade, Murphy, Dudzik, Witkowiak, Witkowski and Hines	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 80. VARIOUS DEPARTMENTS - Eliminate communications positions in various departments, create 5 additional communications for the Common Council - City Clerk's Office. Ald. Bohl offered 80A. - Eliminate position authority, FTE:s, and funding for seven communications positions in various departments and create position authority, FTE's and funding for five communications positions in the Common Council-City Clerk's Office. Assumes passage of amendment 22A. On 80A. FAILED: 4-11 AYE: 4 - Bauman, Bohl, Dudzik and Zielinski NO: 11 - Hamilton, Davis, Kovac, Coggs, Wade, Donovan, Puente, Murphy, Witkowiak, Witkowski and Hines The Council then considered amendment 80.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	NOT ACTED ON; Minutes note: 30. FIRE - Restore 2 companies. Ald. Donovan offered Amendment 30A -- Restore position authority, FTE's and funding and increase funding for Special Duty pay to add back one company proposed to be decommissioned but increase "brownouts" by the equivalent of one company. Eliminate 3 of the 4 furlough days for all Police personnel. This amendment assumes passage of amendment 42A which eliminates 2 of the 4 furlough days for Police sworn personnel. The intent is to have separate legislation to increase overnight parking permit rates to help offset a portion of the tax levy impact of this amendment. This matter was held until a later point in the meeting.
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: Alderman Murphy asked for reconsideration of Amendment 22A. Granted without objection. Alderman Murphy offered Amendment 22B. FIRE -- Restore Fire Public Relations Manager and eliminate one position of Administrative Assistant II.	Pass	11:4
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: Ald. Donovan offered Amendment 30A -- Restore position authority, FTE's and funding and increase funding for Special Duty pay to add back one company proposed to be decommissioned but increase "brownouts" by the equivalent of one company. Eliminate 3 of the 4 furlough days for all Police personnel. This amendment assumes passage of amendment 42A which eliminates 2 of the 4 furlough days for Police sworn personnel. The intent is to have separate legislation to increase overnight parking permit rates to help offset a portion of the tax levy impact of this amendment.	Pass	8:7
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 44. POLICE - Eliminate the Horse Patrol.	Fail	4:11
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 6. SPA, DCD - Restore 2009 funding level to BID City Contributions SPA. Ald. Bauman offered Amendment 6A: Add $146,040 in funding for Business Improvement Districts City Contribution SPA to finance BID "hard costs". On the motion: FAILED: 6-9 AYE: 6 - Bauman, Coggs, Wade, Witkowiak, Witkowski and Hines NO: 9 - Hamilton, Davis, Kovac, Bohl, Donovan, Puente, Murphy, Dudzik, Zielinski The Council then considered amendment 6.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 38. SPA, MUNI COURT - Eliminate the Drivers License Recovery & Employability Program SPA.	Fail	2:13
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 41. SPA, DNS - Reduce the Graffiti Abatement SPA by $75,000.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 7. SPA, DCD - Increase funding to the 4th of July SPA by $10,000.	Fail	1:14
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 74. UNIFIED CALL CENTER - Eliminate the Call Center Manager position.	Fail	4:11
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 90. Increase the transfer to the General Fund from the Parking Fund.	Pass	11:4
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 22A. FIRE - Eliminate the Fire Public Relations Manager position and increase funding for Special Duty pay. Ald. Coggs offered 22B. FIRE -- Restore Fire Public Relations Manager and eliminate one position of Administrative Assistant II. On 22B: FAILED: 7-8 AYE: 7 - Hamilton, Davis, Kovac, Coggs, Wade, Witkowski, and Hines NO: 8 - Bauman, Bohl, Donovan, Puente, Murphy, Dudzik, Witkowiak, Zielinski The Council then considered amendment 22A.	Pass	9:6
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 37. LIBRARY - Restore hours at the Zielder Humanities Room, and the Art, Music, and Recreation Room. Ald. Kovac offered 37A: Restore sufficient positions to allow the Central Library's Humanities and Art, Music and Recreation rooms to operate 40 hours a week.	Pass	9:5
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 9. CCCC - Various operating account reductions to fund additional Aux. Legislative Assistants and additional facility rentals.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 10. CCCC - Reduce the Common Council members' monthly transportation payments by 50%.	Fail	6:9
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 88. CA - Reduce the salary lines for City Attorney and Deputy City Attorney to reflect the 2010 zero percent cost of living adjustment and no pay steps to be awarded.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 56. DPW ADMIN, CCCC - Move the Capital Program Specialist from DPW Administration to the City Clerk's Office.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 15B. SPA, ELECTION, CAPITAL - Increase Milwaukee Arts Board SPA by $110,000, reduce Unemployment Compensation Fund SPA by $10,000, reduce Economic Development Committee Fund SPA by $15,000, reduce the graffiti Abatement Fund Special Purpose Account, and reduce the Municipal Art Fund capital project by $25,000, eliminate $9,000 in salaries for Election Commissioners. Election Commissioners will be paid $20 per meeting attended per year and this cost will be paid for through the Boards and Commissions Reimbursement Expense SPA. Alderman Murphy offered amendment 15C: Reduces the unemployment compensation fund by $35,000 and restores the difference to the Economic Development Committee fund.	Pass	11:3
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 21A. FIRE - Eliminate the Fire Cause Investigation Unit, use O&M funds for additional special duty pay. (Ald. Murphy)	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 13A. DER - Eliminate part time position of EAP Administrative Specialist and create a full time position of Employee Assistance Coordinator and eliminate funding to purchase services from United Health Care for employees in the Basic Plan.	Pass	14:1
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 39. DNS - Reduce MADACC funding by $30,000, increase funding for Community Sanitation Fund by $30,000.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 43. POLICE - Restore two Safety Specialist Senior positions. Ald. Murphy offered 43A: Restore two Safety Specialists Senior for six months each. On 43A. FAILED: 7-8 AYE: 7 - Hamilton, Kovac, Bauman, Donovan, Puente, Murphy, Dudzik NO: 8 - Davis, Bohl, Coggs, Wade, Witkowiak, Witkowski, Zielinski, and Hines - NO The Council then considered amendment 43.	Pass	8:7
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 42A. POLICE - Reduce MPD furloughs days from 4 to 2, reduce Wages Supplement Fund SPA. Intent to raise rates for special event permits.	Pass	14:1
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 54. DPW ADMIN, DPW OPS - Technical amendment, move 4 Aux. Driver Training Instructors to DPW Administration.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 68A. DPW OPS - Provide funds for a Weekend Box Program.	Pass	13:2
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 60A. DPW OPS - Restore funding for outside the cart collection for up to 2 cubic yards, eliminate the fall Clean and Green program, eliminate the three summer Saturday collections.	Pass	13:2
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 87. DPW OPS - Restore positions and funding to accept construction debris at Self Help.	Pass	13:2
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 71. DPW OPS - Eliminate funding and authority for one Sanitation Area Manager. Ald. Murphy offered amendment 71A: Restores this position, eliminates two positions of sanitation inspector for six months and reduces other operating supplies by $15,000.	Pass	8:6
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 61A. DPW OPS - Increase recycling collection to every third week.	Pass	9:5
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 75. SPA - Technical amendment correction to the MMSD user charge pass through.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 73. UNIFIED CALL CENTER - Reduce salary grade and funding for the Call Center Director.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 17. ERS - Technical amendment to provide funding for Policemen's Annuity and Benefit Fund accordance with the actuarial statement.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 18. ERS - Technical amendment to provide funding for employees retirement fund accordance with the actuarial statement.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 5. CAPITAL, CITY ATTY - Eliminate City Attorney Office - Planning/Design/Construction project. Ald. Dudzik offered 5A: Reduce the capital borrowing authority for this project from $2,287,500 to $1,166,625 and eliminates funding for 21 half-time Police Service Investigator positions in the Police Department. Ald. Dudzik WITHDREW amendment 5A. Withdrawal granted without objection. The Common Council then considered Amendment 5.	Pass	14:1
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 58. CAPITAL, DPW INFRA - Provide additional funding to Traffic Control Facilities to complete the conversion of Wells Street to two-way traffic.	Fail	6:9
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 34. FIRE - Eliminate one Administrative Captain -EMS.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 23. FIRE - Eliminate the Fire Cause Investigation Unit. This amendment was determined to be redundant to Council action taken with respect to amendment 21A.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 32. FIRE - Restore funding for Special Duty pay to eliminate proposed "brown outs."	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 19. ERS - Reduce the Facility Rental account by $130,000.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 77. CAPITAL - Eliminate the Municipal Art Fund capital project.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED; Minutes note: 26. CAPITAL, FIRE - Reduce Fire Major Capital Equipment by 50%. Ald. Dudzik offered Amendment 26A: Reduce Fire Department Major Capital Equipment funding for one ladder.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 67A. CAPITAL, DPW OPS, SMF - Reduce trees for Tree Production and Planting Program by 25%.	Pass	15:0
11/6/2009	0	COMMON COUNCIL	AMENDED (WITHDRAWN); Minutes note: 57. CAPITAL, DPW INFRA - Provide additional funding to add sound dampening material to the Water Street and Young Street (Broadway) bridges.	Pass	15:0
11/4/2009	0	FINANCE & PERSONNEL COMMITTEE	REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO	Pass	5:0
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 37. LIBRARY - Restore hours at the Ziedler Humanities Room, and the Art, Music, and Recreation Room. (Ald. Kovac) Add Ald. Coggs co-sponsor. Individual present: Paula Kiely, Library	Pass	3:2
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 38. SPA, MUNI COURT - Eliminate the Drivers License Recovery & Employability Program SPA. (Sponsors: Ald. Dudzik and Bohl) Individual present: Kristine Hinrichs, Chief Court Administrator, Municipal Courts	Fail	1:4
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 39. DNS - Reduce MADACC funding by $30,000, increase funding for Community Sanitation Fund by $30,000. (Sponsor: Ald. Murphy) Individuals present: Art Dahlberg, Commissioner of Neighborhood Services	Pass	5:0
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 40. DNS - Eliminate unfunded positions associated with the Residential Rental Certificate Program and Vacant Building Registration Program. (Sponsor: Ald. Bohl) Individual present: Art Dahlberg, Commissioner of Neighborhood Services	Fail	1:4
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 46. POLICE - Reduce MPD furloughs days from 4 to 1. (Sponsor: Ald. Donovan)	Fail	1:4
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 47. POLICE - Reduce MPD furloughs days from 4 to 2. (Sponsor: Ald. Donovan) 47A. POLICE -	Fail	1:4
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 48. POLICE - Reduce MPD furloughs days from 4 to 3. (Sponsor: Ald. Donovan) Not accepted by the Finance & Personnel Committee.
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 49. POLICE - Eliminate two Crime & Intelligence Specialists, use funding to reduce furloughs for sworn positions. (Ald. Bohl)	Fail	1:4
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 50. POLICE - Eliminate one Captain. (Sponsor: Ald. Donovan) Individual present: Judy Pal, Police Dept.	Pass	4:1
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 35. HEALTH, WATER - Restore 0.5 FTE of an Environmental and Disease Control Specialist to be funded by the Water Enterprise Fund. (Sponsor: Ald. Murphy) Ald. Murphy moved to amend by expanding the West Niles Virus. Ald. Kovac added as co-sponsor. 35A. HEALTH, WATER - Restore 0.5 FTE of an Environmental and Disease Control Specialist to be funded by the Water Enterprise Fund.	Pass	5:0
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 36. HEALTH, DNS - Transfer all positions and funding for the Health Department's Consumer Environmental Health Division to DNS. (Ald. Bauman) Individual present: Bevan Baker, Health Commissioner Paul Biedrzycki, Health Dept. Alex Runner, Staff Assistant for President Hines	Fail	1:4
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 44. POLICE - Eliminate the Horse Patrol. (Sponsor: Ald. Bohl) Individual present: Ald. Bohl Judy Pal, Police Dept.	Fail	0:5
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 86. DPW-Eliminate funding, FTE's and position authority for one Finance and Planning Manager. (Sponsor: Ald. Kovac)	Pass	3:2
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 68. DPW OPS - Provide funds for a Weekend Box Program. (Sponsor: Ald. Coggs) Ald. Coggs moved to amend by changing the funding amount from 190,000 to $80,000 for a Weekend Box Program. (Sponsor: Ald. Coggs) 68A. DPW OPS - Provide funds for a Weekend Box Program. Individuals present: Jeff Mantes, Commissioner of Public Works Preston Cole, DPW, Director of Operations Wanda Booker, Environmental Services Manager	Pass	5:0
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 60. DPW OPS - Restore funding for outside the cart collection, eliminate the fall Clean and Green program, eliminate the three summer Saturday collections, and move to a 8-day garbage collection in winter months. (Sponsor: Ald. Murphy)	Pass	5:0
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 63. DPW OPS - Restore funding for 12 Operations Driver/Workers and for outside the cart collection. (Sponsor: Ald. Dudzik)	Pass	5:0
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 63. DPW OPS - Restore funding for 12 Operations Driver/Workers and for outside the cart collection. (Sponsor: Ald. Dudzik)
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	RECONSIDERED; Minutes note: 64. DPW OPS - Restore funding for 12 Operations Driver/Workers. (Sponsor: Ald. Dudzik)	Pass	5:0
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 64. DPW OPS - Restore funding for 12 Operations Driver/Workers. (Sponsor: Ald. Dudzik)	Fail	1:4
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 43. POLICE - Restore two Safety Specialist Senior positions. (Sponsor: Ald. Coggs)	Pass	4:1
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 45. POLICE - Eliminate all 4 MPD furlough days. (Sponsor: Ald. Donovan) Ald. Murphy moved to amend to reflect the changes made by amendment #42. 45A. POLICE -	Fail	1:4
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 41. SPA, DNS - Reduce the Graffiti Abatement SPA by $75,000. (Ald. Bohl) Not accepted by the Finance & Personnel Committee.
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 42. POLICE - Reduce MPD furlough days from 4 to 2. Intent to raise rates for parking permits and special event permits. (Sponsor: Ald. Murphy) 42A. POLICE - Reduce MPD furlough days from 4 to 2 for all sworn non-management positions. Reduce the Wages Supplement Fund and raise rates for special event permits. (Sponsor: Ald. Murphy) Individuals present: Ald. Donovan Judy Pal, Police Department	Pass	5:0
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 51. POLICE - Eliminate one Assistant Chief. (Sponsor: Ald. Donovan) Individual present: Judy Pal, Police Dept.	Fail	0:5
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 53. PORT - Create a Deputy Port Director and fund for the last 6 months of 2010. (Sponsor: Ald. Bauman)	Pass	4:1
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 54. DPW ADMIN, DPW OPS - Technical amendment, move 4 Aux. Driver Training Instructors to DPW Administration. (Sponsor: Ald. Murphy) Individuals present: Jeff Mantes, Commissioner of Public Works Shirley Krug, DPW-Admin. Preston Cole, DPW-Director of Operations	Pass	5:0
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	NOT ACTED ON; Minutes note: 52. POLICE - Restore one Safety Specialist Senior. (Sponsor: Ald. Witkowski) Not accepted by the Finance & Personnel Committee.
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 57. CAPITAL, DPW INFRA - Provide additional funding to add sound dampening material to the Water Street and Young Street (Broadway) bridges. (Sponsor: Ald. Bauman) Individuals present: Jeff Mantes, Commissioner of Public Works Jeff Polenske, City Engineer	Fail	2:3
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 58. CAPITAL, DPW INFRA - Provide additional funding to Traffic Control Facilities to complete the conversion of Wells Street to two-way traffic. (Sponsor: Ald. Bauman)	Pass	3:2
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED (WITHDRAWN); Minutes note: 59. DPW OPS - Reduce snow pay for management employees by 50%. (Sponsor: Ald. Murphy)
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 61. DPW OPS - Increase recycling collection to every third week. (Sponsor: Ald. Kovac) 61A. DPW OPS - Increase funding FTE's position authority and Operating Expenditures to facilitate a citywide 3 week recycling program, with the cost to be recovered through the 2010 Solid Waste charge. (Sponsor: Ald. Kovac) Individuals present: Jeff Mantes, Commissioner of Public Works Preston Cole, DPW, Director of Operations Wanda Booker, Environmental Services Manager	Pass	5:0
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 56. DPW ADMIN, CCCC - Move the Capital Program Specialist from DPW Administration to the City Clerk's Office. (Sponsor: Ald. Bohl) Individuals present: Jeff Mantes, Commissioner of Public Works Jeff Polenske, City Engineer	Fail	2:3
10/29/2009	0	FINANCE & PERSONNEL COMMITTEE	AMENDED; Minutes note: 55. DPW ADMIN - Eliminate the Finance & Planning Manager and Network Planning Manager. (Sponsor: Ald. Kovac) 55B. DPW ADMIN - Eliminate funding, FTE's and position authority for one Network Planning Manager. (Sponsor: Ald. Kovac) Individuals present: Jeff Mantes, Commissioner of Public Works Shirley Krug, DPW-Admin.	Pass	4:1

Number

090740

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the Mayor relating to the proposed 2010 budget.

Requestor

Drafter

Mayor

TB

9/24/09