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| | | | Meeting convened at 9:28 a.m. | | | |
Roll call
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| | | | Also present:
Minutes note: William Christianson, City Comptroller
Nik Kovac, Budget Director
Kathy Brengosz, LRB Fiscal Planning Specialist
Charles Roedel, Deputy Comptroller | | | |
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240980
| 0 | 1. | Communication to Finance | Communication from the Department of Administration - Budget and Management Analysis Division regarding vacancy requests, fund transfers and equipment requests.
Minutes note: The vacancy agenda was read | APPROVED | Pass | 5:0 |
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241004
| 0 | 2. | Communication | Communication from the Department of Employee Relations amending the Positions Ordinance to designate additional positions as bilingual.
Minutes note: Appearing:
Kristin Urban, DER
Andrea Knickerbocker, DER | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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241006
| 0 | 3. | Communication | Communication from the Department of Employee Relations amending the Salary Ordinance to provide equal lead assignment pay for 911 Dispatchers in the Fire Department and Police Department.
Minutes note: Appearing:
Andrea Knickerbocker, DER | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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240983
| 0 | 4. | Communication | Communication from the Department of Employee Relations amending the Salary and Positions Ordinances relating to clerical or administrative corrections.
Minutes note: Appearing:
Andrea Knickerbocker, DER | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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240984
| 1 | 5. | Ordinance | A substitute ordinance to further amend the 2024 rates of pay of offices and positions in the City Service. | RECOMMENDED FOR PASSAGE | Pass | 5:0 |
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240985
| 1 | 6. | Ordinance | A substitute ordinance to further amend the 2024 offices and positions in the City Service. | RECOMMENDED FOR PASSAGE | Pass | 5:0 |
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240986
| 1 | 7. | Ordinance | A substitute ordinance to further amend the 2025 rates of pay of offices and positions in the City Service. | RECOMMENDED FOR PASSAGE | Pass | 5:0 |
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240987
| 1 | 8. | Ordinance | A substitute ordinance to further amend the 2025 offices and positions in the City Service. | RECOMMENDED FOR PASSAGE | Pass | 5:0 |
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| | | | PLEASE NOTE: If action is taken on the following items, they may be referred to the November 8, 2024 Common Council - Budget Adoption Meeting. | | | |
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240764
| 0 | 9. | Ordinance | An ordinance to make uniform the rates of pay of offices and positions in the City Service. | RECOMMENDED FOR PASSAGE | Pass | 4:0 |
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240765
| 0 | 10. | Ordinance | An ordinance determining the offices and positions in the various departments, bureaus, boards and commissions in the City Service under control of the Common Council of the City of Milwaukee. | RECOMMENDED FOR PASSAGE | Pass | 4:0 |
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240777
| 0 | 11. | Resolution | Resolution relating to the appropriation of the American Rescue Plan Act funds for various purposes. | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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240945
| 1 | 12. | Resolution | Substitute resolution relating to the re-contracting of Office of Community Wellness and Safety American Rescue Plan Act funds for continuing successful violence prevention programs.
Minutes note: Appearing:
Steven Mahan, DOA Deputy Director
Pres. Jose Perez, 12th Ald. Dist.
Ald. Mark Chambers, Jr., 2nd Ald. Dist.
Members requested for further information to be provided regarding the programs under the contract, including the south side operational location(s).
This item was temporarily held and reconsidered at the end of the meeting. | | | |
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240945
| 1 | | Resolution | Substitute resolution relating to the re-contracting of Office of Community Wellness and Safety American Rescue Plan Act funds for continuing successful violence prevention programs.
Minutes note: Appearing:
Amber Danyus, Mayor's Office | REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO | Pass | 5:0 |
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240925
| 0 | 13. | Resolution | Resolution authorizing a one year extension to the term of Tax Incremental District No. 37 (Grand Avenue Replacement) and using the resulting tax incremental revenue to benefit affordable housing and improve housing stock in the City of Milwaukee with the 2024 levy.
Minutes note: Appearing:
Sarah Osborn, Budget Office
Ald. Coggs requested for an analysis of the tax base or value added from houses that were purchased through the down payment assistance program.
Ald. Spiker requested for a listing of the programs to receive funds through this file be included in the file. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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240787
| 1 | 14. | Resolution | Substitute resolution authorizing the expenditure of opioid settlement funds. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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240776
| 1 | 15. | Ordinance | A substitute ordinance relating to increasing various fees for permits, licenses, certificates, inspections and approvals. | RECOMMENDED FOR PASSAGE | Pass | 4:0 |
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240770
| 1 | 16. | Resolution | Substitute resolution authorizing a payment from the 2024 Parking Fund to the 2025 Debt Service Fund to pay principal and interest for various parking projects. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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240778
| 1 | 17. | Resolution | Substitute resolution establishing the 2025 Street Lighting Fee.
Minutes note: Ald. Spiker requested that further information be submitted to the 2025 budget file, CCFN 240001, regarding initial revenues, proposed increases, and final revenues regarding all fee increases. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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240779
| 1 | 18. | Resolution | Substitute resolution establishing the 2025 Local Sewerage Charge. | RECOMMENDED FOR ADOPTION | Pass | 4:1 |
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240780
| 1 | 19. | Resolution | Substitute resolution establishing the 2025 Solid Waste Charge. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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240781
| 1 | 20. | Resolution | Substitute resolution establishing the 2025 Snow and Ice Removal Cost Recovery Charge. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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240782
| 1 | 21. | Resolution | Substitute resolution establishing the 2025 Equivalent Residential Unit and 2025 Equivalent Residential Unit Rate used in calculation of the Storm Water Management Charge.
Minutes note: Ald. Spiker moved substitution of the file with Proposed Substitute A. (Prevailed 5-0) | SUBSTITUTED | Pass | 5:0 |
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240782
| 2 | | Resolution | Substitute resolution establishing the 2025 Equivalent Residential Unit and 2025 Equivalent Residential Unit Rate used in calculation of the Storm Water Management Charge. | RECOMMENDED FOR ADOPTION | Pass | 4:1 |
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240783
| 1 | 22. | Resolution | Substitute resolution establishing the Extra Garbage cart fee. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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240773
| 1 | 23. | Resolution | Substitute resolution relative to establishing the rate of taxation for 2025 budget purposes as computed by the Commissioner of Assessments of the City of Milwaukee. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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240774
| 1 | 24. | Resolution | Substitute resolution authorizing a further Tax Stabilization Fund withdrawal for 2025 as permitted by Sub-Section 4(c) and (d) of Section 304-29 of the Milwaukee Code of Ordinances. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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240775
| 0 | 25. | Charter Ordinance | A charter ordinance relating to implementation of various provisions of the 2025 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
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240769
| 0 | 26. | Ordinance | An ordinance relating to implementation of various provisions of the 2025 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
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240772
| 0 | 27. | Resolution | Resolution relating to implementation of various provisions of the 2025 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
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240352
| 0 | 28. | Communication | Communication from the Milwaukee Public Schools relating to the tax levy for the City of Milwaukee. | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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240766
| 0 | 29. | Communication | Communication from the Wisconsin Division of Transportation Investment Management relating to the 2024 General Transportation Aids and Connecting Highway Aids Estimates. | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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240767
| 0 | 30. | Communication | Communication from the Wisconsin Department of Revenue relating to the Revised Estimated 2024 and the 2025 Shared Revenue and Expenditure Restraint. | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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240768
| 0 | 31. | Communication | Communication from the Wisconsin Department of Revenue relating to state aid payments due to exempted business computers from being subject to property taxes. | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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240891
| 0 | 32. | Communication | Communication relating to the Capital Improvements Committee’s recommendations for the Mayor’s proposed 2025 executive budget. | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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240758
| 0 | 33. | Communication | Communication relating to public comments on the Mayor's Proposed Executive Budget for 2025. | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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| | | | Meeting adjourned at 11:11 a.m.
Chris Lee, Staff Assistant
Council Records Section
City Clerk's Office | | | |
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| | | | This meeting can be viewed in its entirety through the City's Legislative Research Center at http://milwaukee.legistar.com/calendar. | | | |
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