| | | | Meeting convened at 9:07 a.m. | | | |
Roll call
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Video
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| | | | Also present:
Minutes note: William Christianson, Deputy Comptroller
Nik Kovac, Budget Director
Tea Norfolk, LRB Fiscal Planning Specialist | | | |
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Not available
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220001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2023 budget.
Minutes note: -DPW – Admin. Services
Appearing:
Jerrel Kruschke, DPW Commissioner
Dan Thomas, DPW Administrative Services Director
Mason Lavey, Budget Office
Andrew Simons, DPW Business Operations Manager
Nicholas Cahala
Mr. Lavey, Commissioner Kruschke, and Director Thomas gave a DPW - Admin. Services presentation as follows:
Budget Summary, Position Changes, Revenues, Community Goals & Objectives, Performance Measures, Major Responsibilities, Compete Milwaukee | | | |
Action details
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Video
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220001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2023 budget.
Minutes note: -DPW – Sanitation
10:30 A.M.
-DPW - Fleet Services
-DPW - Forestry
Appearing:
Jerrel Kruschke, DPW Commissioner
Mason Lavey, Budget Office
Rick Meyers, DPW Sanitation Services Manager
Chuck Schumacher, DPW Finance and Administration Manager
Danielle Rodriguez, DPW Operations Director
Daniel Lewand, DPW Fleet Repair Manager
Randy Krouse, DPW Forestry Services Manager
Mr. Lavey, Manager Schumacher, Manager Meyers, Commissioner Kruschke, Director Rodriguez, and Manager Krouse gave a DPW - Operations (Sanitation, Fleet Services, Forestry) presentation as follows:
REI - 2023 Operations, Budget Summary, Position Changes, Operating, Equipment, Special Funds, Revenues, Capital Improvements Budget, Sanitation Operations, Fleet Services - 2023 Operations, Fleet Services Operations, Forestry Operations, City Lot Maintenance Operations, Snow Operations
Members requested for further information including a mapping and tally of vacant lots (per aldermanic district) and breakdown of deployed workforce for snow and ice operations. | | | |
Action details
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Video
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220001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2023 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
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| | | | Meeting adjourned at 2:01 p.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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