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| | | | Meeting convened: 9:16 A.M. | | | |
Roll call
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060757
| 0 | 1. | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 4. CITY ATTY - SPA - Reserve $40,000 of the Outside Counsel/Expert Witness SPA to assist abating public nuisance activities. (Ald. Donovan) | AMENDED | Pass | 3:2 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 5. CCCC - Eliminate funding for the Deputy City Clerk position. (Ald. Murphy) | AMENDED | Fail | 2:3 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 6. CCCC - Create position of Human Resources Coordinator, eliminate funding for Council Records Manager, reduce funding for one Legislative Fiscal Analyst Lead. (Ald. D'Amato) | AMENDED | Pass | 4:1 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 8. CCCC - SPA - Add $3,500 to the City Memberships SPA for ICLEI-Local Governments for Sustainability membership. (Ald. Zielinski) | AMENDED | Fail | 2:3 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 8. CCCC - SPA - Add $3,500 to the City Memberships SPA for ICLEI-Local Governments for Sustainability membership. (Ald. Zielinski) | RECONSIDERED | Pass | 5:0 |
Action details
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 8. CCCC - SPA - Add $3,500 to the City Memberships SPA for ICLEI-Local Governments for Sustainability membership. (Ald. Zielinski) | AMENDED | Pass | 3:2 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 9. DCD - Create position of Director of Finance & Administration and one position of Lead Accountant -TID/BID/Housing Development. (Ald. Murphy)
| AMENDED | Pass | 5:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 10. DCD - DOA - Move the Youth Employment Coordinator position from DCD to DOA, fund with CDBG reprogramming funds. (Ald. Hines) (Ald. D'Amato added as co-sponsor)
Ald. Murphy moved to amend the amendment to keep the Youth Employment Coordinator position in DCD. Prevailed.
10a. DCD - To fund the position of Youth Employment Coordinator in DCD with CDBG reprogramming funds. (Alds. Hines and D'Amato) | AMENDED | Pass | 4:1 |
Action details
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 13. DCD - SPA - Eliminate the Affordable Housing Initiative. (Alds. Zielinski, Bohl and Dudzik) (Remove Ald. Bohl as co-sponsor - he noted that he should never had been added as a co-sponsor)
| HELD TO CALL OF THE CHAIR | Pass | 5:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 13. DCD - SPA - Eliminate the Affordable Housing Initiative. (Alds. Zielinski, Bohl and Dudzik) (Remove Ald. Bohl as co-sponsor - he noted that he should never had been added as a co-sponsor)
| RECONSIDERED | Pass | 5:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 13. DCD - SPA - Eliminate the Affordable Housing Initiative. (Alds. Zielinski, Bohl and Dudzik) (Remove Ald. Bohl as co-sponsor - he noted that he should never had been added as a co-sponsor) | AMENDED | Fail | 0:5 |
Action details
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 16. ECONOMIC DEVELOPMENT FUND - Update BID funding. (Ald. Davis)
| AMENDED | Pass | 5:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 17. ELECTION COMMISSION - Add Elections Worker Recruiter/Trainer position and copy and fax equipment. (Ald. Murphy)
| AMENDED | Pass | 3:2 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 20. FIRE & POLICE COMMISSION - POLICE - SPA - Replace the Monitor/Executive Director and Assistant Monitor with an Executive Director position and add 2 Investigator positions, create a SPA for an annual performance audit of the Fire and Police departments, funded through Police overtime. (Alds. Murphy, McGee, D'Amato and Hines)
| AMENDED | Pass | 5:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 22. FIRE - Eliminate Fire Cause Incident Investigation Unit, eliminate 2 Fire Captain-Incident Safety Officer positions, restore staffing to 5 on 2 Ladder Companies. (Ald. Murphy)
| HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 23. FIRE - Restore staffing to 5 on 8 Ladder Companies. (Ald. Donovan)
| HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 24. FIRE - Restore staffing to 5 on 4 Ladder Companies. (Alds. Hines, Bohl, Donovan) | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 25. FIRE - Eliminate the Fire Cause Investigation Unit. (Alds. Bohl, Hines) | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
Action details
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 26. FIRE - Eliminate 3 Battalions by eliminating 6 Battalion Chiefs, restore staffing to 5 on 8 Ladder Companies. (Ald. Zielinski) | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 27. FIRE - Eliminate funding for new recruitment outreach marketing. (Ald. Bohl) | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 28. FIRE - Eliminate 3 Fire Captain - Incident Safety Office positions. (Ald. Bohl) | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 29. FIRE - Eliminate funding for new recruitment outreach marketing and consultation on multicultural competency training. (Ald. Dudzik) | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 30. FIRE - SPA - Create a $125,000 SPA for the Fire and Police Commission to hire consultant to study Fire House locations and equipment, reduce Fire Department overtime $125,000. (Ald. Witkowski) | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 31. FIRE - SPA - Create a $75,000 SPA for the Fire and Police Commission to hire consultant to study Fire emergency and medical response vehicles, reduce Fire Department overtime $75,000. (Ald. Witkowski) | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
Action details
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 32. FIRE - Elimimnate 3 Battalions by eliminating 6 Battalion Chiefs. (Ald. Zielinski) | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 33. FIRE - Red circle 1 Fire Captain position. (Ald. D'Amato) | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 34. HEALTH - Add $30,000 to West Nile Virus suveillance, outreach, and larvicide purchase and placement. (Ald. Murphy)
| AMENDED | Pass | 5:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 37. LIBRARY - CITY ATTY - SPA - Add $100,000 to Library materials budget, reduce the Damages & Claims Special Purpose Account $100,000. (Ald. Witkowiak) | AMENDED | Pass | 3:2 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 39. LIBRARY - POLICE - Restore Library materials to 2006 funding level, cut Police Officer positions a corresponding amount. (Ald. D'Amato)
Ald. D'Amato moved to amend by increasing the funding for library material by $255,630. Prevailed.
39a. LIBRARY - POLICE - To increase the library materials budget and reduce funding in the Police Department's budget for new Police Officer recruits by an equivalent amount. (Ald. D'Amato)
| AMENDED | Fail | 1:4 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 40. MUNI COURT - CITY ATTY - SPA - Eliminate $125,000 CDBG Reprogramming funds for the Drivers Licensure and Employment Initiative and replace with $125,000 of tax levy funds, reduce the Damages & Claims SPA by $125,000. (Ald. Davis)
| AMENDED | Fail | 1:4 |
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| | | | Roll call taken 10:50 A.M. | | | |
Roll call
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 43. POLICE - Increase December 2007 recruit class by 12. (Alds. Bohl and Donovan)
| AMENDED | Fail | 2:2 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 47. DPW INFRASTRUCTURE - Restore 2 Crackfill Crews. (Alds. Bauman, Witkowski and Dudzik) | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 47. DPW INFRASTRUCTURE - Restore 2 Crackfill Crews. (Alds. Bauman, Witkowski and Dudzik) | RECONSIDERED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 47. DPW INFRASTRUCTURE - Restore 2 Crackfill Crews. (Alds. Bauman, Witkowski and Dudzik)
Ald. Donovan moved to substitute by combining amendments 47, 48 and 49. Prevailed.
47a. DPW INFRASTRUCTURE - Restore position authority, funding, FTEs, and operating expenditures for two Crack Fill Crews and oone Conceret Crew. Redcue the Street Reconstruction capital program an equivalent amount. (Alds. Bauman, Witkowski, Dudzik) | AMENDED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 48. DPW INFRASTRUCTURE - Restore 1 Crack Fill Crew. (Alds. Bohl, Witkowski)
| HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 48. DPW INFRASTRUCTURE - Restore 1 Crack Fill Crew. (Alds. Bohl, Witkowski)
| RECONSIDERED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 48. DPW INFRASTRUCTURE - Restore 1 Crack Fill Crew. (Alds. Bohl, Witkowski)
| AMENDED (WITHDRAWN) | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 49. DPW INFRASTRUCTURE - Restore 1 Concrete Crew. (Alds. Bohl, Donovan)
| HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 49. DPW INFRASTRUCTURE - Restore 1 Concrete Crew. (Alds. Bohl, Donovan) | RECONSIDERED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 49. DPW INFRASTRUCTURE - Restore 1 Concrete Crew. (Alds. Bohl, Donovan) | AMENDED (WITHDRAWN) | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 51. DPW INFRASTRUCTURE - CAPITAL - Restore Sidewalk Reconstuction to 2006 funding level with equal cut to Street Reconstruction. (Ald. Dudzik) | AMENDED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 52. DPW OPS - Restore 2 Carpenters and 1 Electrical Mechanic positions. (Ald. Murphy)
| AMENDED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 53. DPW OPS - Restore 3 Custodial Worker II/City Laborer positions. (Alds. D'Amato, Bauman) | AMENDED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 55. DPW OPS - Restore 2 Carpenter positions. (Ald. Dudzik) | AMENDED (WITHDRAWN) | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 57. DPW OPS - Restore 1 Equipment Parts Assistant position. (Alds. Bohl, Dudzik)
| AMENDED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 58. DPW OPS - CAPITAL - Eliminate 3 dump trucks with underbelly plows. (Ald. Dudzik)
| AMENDED | Fail | 1:3 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 59. DPW OPS - CITY ATTY - SPA - Restore 3 Electrical Mechanic and 4 Carpenter positions, reduce the Damages & Claims SPA an equivalent amount. (Ald. Davis)
| HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 59. DPW OPS - CITY ATTY - SPA - Restore 3 Electrical Mechanic and 4 Carpenter positions, reduce the Damages & Claims SPA an equivalent amount. (Ald. Davis)
| RECONSIDERED | Pass | 5:0 |
Action details
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 59. DPW OPS - CITY ATTY - SPA - Restore 3 Electrical Mechanic and 4 Carpenter positions, reduce the Damages & Claims SPA an equivalent amount. (Ald. Davis)
Ald. Davis moved to amend by restoring 2 Electrical and 2 Carpenter. Prevailed.
59a. DPW OPS - CITY ATTY - SPA - Restore 2 Electrical Mechanic positions and 2 Carpenter positions, and reduce the Damages an Claims SPA by an equivalent amount. (Ald. Davis) | AMENDED | Fail | 1:4 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 60. DPW OPS - CITY ATTY - SPA - Restore 3 Custodial Worker II/City Laborer positions, reduce the Damages & Claims SPA an equivalent amount. (Ald. Davis)
| HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 60. DPW OPS - CITY ATTY - SPA - Restore 3 Custodial Worker II/City Laborer positions, reduce the Damages & Claims SPA an equivalent amount. (Ald. Davis) | RECONSIDERED | Pass | 5:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 60. DPW OPS - CITY ATTY - SPA - Restore 3 Custodial Worker II/City Laborer positions, reduce the Damages & Claims SPA an equivalent amount. (Ald. Davis) | AMENDED (WITHDRAWN) | Pass | 5:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 62. DPW OPS - CAPITAL - Eliminate cash funding for Playgrounds and Totlots, replace with $500,000 GO Borrowing. (Ald. Davis)
| HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 62. DPW OPS - CAPITAL - Eliminate cash funding for Playgrounds and Totlots, replace with $500,000 GO Borrowing. (Ald. Davis) | RECONSIDERED | Pass | 5:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 62. DPW OPS - CAPITAL - Eliminate cash funding for Playgrounds and Totlots, replace with $500,000 GO Borrowing. (Ald. Davis) | AMENDED | Fail | 1:4 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 63. DPW OPS - Eliminate the Environmental Services Superintendent position. (Ald. Bohl)
| AMENDED (WITHDRAWN) | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 64. DPW OPS - Reduce salary grade and funding for the Environmental Services Superintendent position to SG10. (Ald. Bohl)
| AMENDED (WITHDRAWN) | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 67. DPW OPS - CAPITAL - SEWER MAINTENANCE FUND - Eliminate the Sustainable Boulevards Program and return boulevard funding to 2006 service level, move funding to the Sewer Maintenance Fund. (Ald. Murphy) | AMENDED | Pass | 3:1 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 70. DPW OPS - Eliminate Curbside Recycling Cart Set Out Program, fund with Recycling Efficiency Grant. (Ald. Murphy)
Ald. Murphy moved to accept substitute 70a; It makes a technical correction to properly reflect where the operations driver worker is coming from. Prevailed.
70a. DPW OPS - Eliminate the Curbside Recycling Cart Set Out Program, with funding from the Recycling Efficiency Grant. (Ald. Murphy) | AMENDED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 71. DPW OPS - Restore funding to 5 Auxiliary Sanitation Inspectors. (Ald. Donovan) | AMENDED | Fail | 1:3 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 72. DPW OPS - Restore funding to 2 Auxiliary Sanitation Inspectors. (Ald. Donovan) | AMENDED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 74. DPW OPS - Reduce the purchase of carts by 2,500. (Ald. Bohl)
| AMENDED | Fail | 1:3 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 75. DPW OPS - Restore dead animal pick up on private property. (Ald. Bauman)
| AMENDED | Fail | 1:3 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 76. DPW OPS - CDBG - Restore the Weekend Box Program with CDBG reprogramming funds. (Alds. Bohl, Bauman, Witkowiak, Hines, McGee, Witkowski)
Ald. Murphy moved to amend to increase funds by allocating $40,000 in tax levy funds to provide uniform coverage thoughout the City. Prevailed.
76a. DPW OPS - CDBG - To allocate $40,000 tax levy and $295,000 in Community Development Block Grant reprogramming funding in 2007 for the Neighborhood Weekend Clean-up Box Program. (Alds. Bohl, Bauman, Witkowiak, Hines, McGee, Witkowski) | AMENDED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 77. DPW OPS - CITY ATTY - SPA - Restore the Weekend Box Program only in CDBG areas, reduce the Damages & Claims SPA an equivalent amount. (Ald. Davis)
| HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 80. DPW OPS - CAPITAL - Footnote the Sanitation Headquarter Modificatoin - Various Sites project. (Ald. Dudzik)
| AMENDED | Fail | 1:3 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 84. CAPITAL - DEBT - Add $5.0 million in GO borrowing for a Housing Trust Fund. (Ald. Murphy)
Ald. Murphy moved amend to decrease the amendments GO borrowing to $2.5 million. Prevailed.
84a. CAPITAL - DEBT - Add $2.5 million in GO borrowing for a Housing Trust Fund. (Ald. Murphy)
| AMENDED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 85. BORROWING AUTHORIZATIONS - Increase MPS borrowing authorizations by $2.0 million for ADA Compliance Program. (Ald. Murphy)
Ald. D'Amato moved accept substitute 85a. It makes a techincal correction to the amendment. Prevailed.
85a. BORROWING AUTHORIZATIONS - Increase Borrowing Authorizations for Milwaukee Public Schools (MPS) ADA Compliance Program. (Ald. Murphy)
| AMENDED | Pass | 4:0 |
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: 87. Increase Borrowing Authorizations for Milwaukee Public Schools by $3 million, from $4 million to $7 million. (Ald. D'Amato) | AMENDED | Fail | 1:3 |
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| | | | Recess: 12:35 P.M.
Reconvened: 1:44 P.M.
Roll call taken. | | | |
Roll call
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060757
| 0 | | Budget | Communication from Mayor Tom Barrett transmitting the 2007 Proposed Budget for the City of Milwaukee.
Minutes note: The following amendments were read into the record, but were not considered:
1. DOA - Eliminate the Grant Compliance Manager position. (Ald. Bohl)
2. DOA - Eliminate the Environmental Sustainability Coordinator position. (Alds. Bohl and Dudzik)
3. CITY ATTY - SPA - Reduce the Receivership SPA by $48,298. (Ald. Bohl)
7. Common Council/City Clerk - Eliminate 1 Production Technician position. (Ald. Bohl)
11. DCD - Eliminate the Youth Development Coordinator position. (Alds. Bohl)(Ald. D'Amato removed as co-sponsor)
12. DCD - Reduce the Youth Employment Coordinator postion to 0.50 FTE part-time.
14. DCD - SPA - Reduce BID 2 funding by $18,000. (Ald. Bohl)
15. DCD - SPA - Reduce all BID funding by $60,400. ( Ald. Bohl)
18. DER - SPA - Reduce the Alternative Transportation for City Employees SPA by $29,000.
(Ald. Bohl)
19. DER - SPA - Reduce the Alternative Transportation for City Employees SPA by $9,400. (Ald. Bohl)
21. FIRE & POLICE COMMISSION - Eliminate the positions of Assistant Monitor and Research & Policy Specialist. (Ald. Bohl)
35. LIBRARY - Reduce the Library Materials budget by $186,822. (Ald. Bohl)
36. LIBRARY - Eliminate any Library materials funding for audio or video materials that are not specifically for the visually impaired and physically handicapped. (Ald. Zielinski)
38. LIBRARY - FIRE - Add $100,000 to Library materials budget, reduce Fire Department overtime $100,000. (Ald. Witkowski)
41. MUNI COURT - SPA - Eliminate the Drivers Licensure and Employment Initiative. (Ald. Dudzik)
42. MUNI COURT - SPA - Eliminate tax levy funding for the Drivers Licensure and Employment Project. (Ald. Bohl)
44. POLICE - Eliminate the Public Relations Manager position. (Ald. Hamilton)
45. PORT - Eliminate 1 Office Assistant II position. (Ald. Bohl)
46. PORT - Eliminate the Port Operations Assistant Supervisor position. (Ald. Bohl)
50. DPW INFRASTRUCTURE - Eliminate the Bicycle and Pedestrain Coordinator position. (Ald. Bohl)
54. DPW OPS - Restore 4 Carpenter positions.(Alds. Hines, Hamilton)
56. DPW OPS - Restore 3 Electrical Mechanics, 4 Carpenters, and 1 Painter position. (Ald. Bauman)
61. DPW OPS - CAPITAL - Eliminate funding for reconstruction of Riverside Tennis Courts. (Ald. Bohl)
65. DPW OPS - Eliminate 1 Forestry District Manager and 2 Forestry District Manager positions. (Ald. Bohl)
66. DPW OPS - Eliminate 2 Forestry Crew Leader positions. (Ald. Bohl)
68. DPW OPS - CAPITAL - Eliminate the Sustainable Boulevards Program and return boulevard funding to 2006 service level. (Ald. Bohl)
69. DPW OPS - CAPITAL - Eliminate the Sustainable Boulevards Program and return boulevard funding to 2006 service level, eliminate 1 Forestry District Manager and 2 Forestry District Manager positions. (Ald. Bohl)
73. DPW OPS - Eliminate funding for Murray Trettel metorological forecasts. (Ald. Bohl)
78. DPW OPS - DNS - SPA - Reduce vacant lot maintenance by 10%. (Ald. Bohl)
79. DPW OPS - DNS - SPA - Reduce vacant lot maintenance by 15%. (Ald. Bohl)
81. WAGES SUPPLEMENT FUND - Eliminate all step increases and settlements for all employees in the management pay plan. (Ald. Zielinski)
82. WAGES SUPPLEMENT FUND - Increase the Personnel Cost Adjustment for all city departments except for Police and Fire by 10%. (Alds. Zielinski, Bohl)
83. WAGES SUPPLEMENT FUND - Increase the Personnel Cost Adjustment for all city departments except for Police and Fire by 5%. (Alds. Zielinski, Bohl)
86. CONTINGENT FUND - Reduce the Common Council Contingent Fund by $250,000. (Alds. Bohl, Dudzik)
| HELD TO CALL OF THE CHAIR | Pass | 5:0 |
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| | | | Meeting adjourned:1:58 P.M.
Terry J. MacDonald
Staff Assistant | | | |
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| | | | This meeting can be viewed in its entirety in the web-casting archives found at www.milwaukee.gov/channel 25. | | | |
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