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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 11/1/2007 9:00 AM Minutes status: Final  
Meeting location: Room 301-B, City Hall
Amended 11/7/07
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
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     Meeting Convened: 9:28 A.M.

Minutes note: Ald. Hines replaces Ald. Davis for this meeting.
    Roll call Not available
070859 01.ResolutionResolution establishing the 2008 Local Snow and Ice Removal Charge.RECOMMENDED FOR ADOPTIONPass5:0 Action details Not available
070856 02.BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: Mr. Nicolini gave a brief overview of the changes to the Mayor's 2008 Proposed Budget, as noted in his hand out called: "Status of "Contingent" expenditure Items in Mayor's 2008 Proposed Budget." Ald. Murphy said that the committee will take up the Mayor's omnibus amendments A-N first. (Mayor's omnibus amendments is given amendment number 78A-N). 78A. HEALTH - Eliminate 0&M funding for the PUblic Health Educator in the Medical Assistant Outreach Program. (Sponsor: The Chair) Add Ald. D'Amato as sponsor.
AMENDEDPass4:1 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78B. LIBRARY - To eliminate the increase to Library materials purchases, the corresponding revenue offset line item, and the footnote. (Sponsor: The Chair)
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78C. - DNS - To reduce the funding for the Animal Pound Contract Special Fund in the DNS by $42,000. (Sponsor: The Chair) Add all Finance & Personnel Committee members as sponsors.
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78D. POLICE - Eliminate footnote and the corresponding financial impacts with regards to Police Department positions. (Sponsor: The Chair)
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78E. POLICE - Eliminate the equipment deduction and corresponding footnote regarding four additional squad cars that were originally to be purchased using reallocated levy from an increase to the Snow and Ice Fee. (Sponsor: The Chair)
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78F. POLICE - Reduce tax levy supported Police Department overtime by $250,000. (Sponsor: The Chair) Add all Finance & Personnel Committee members as sponsors.
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78G. POLICE - Reduce tax levy supported funding for the School Safety Initiative and eliminate snow and ice fee increase related funding and footnote. (Sponsor: The Chair)
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78H. DPW-Infra. - Fund the extension of seasonal street maintenance eliminating the footnote and corresponding financial impacts and utilize reallocated level associated with the increase of the snow and Ice Control fee. (Sponsor: The Chair)
AMENDEDPass4:1 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78I. DPW-Infra. - Change fund funding source for street line painting from revenue offset to levy funding. (Sponsor: The Chair) Add Ald. D'Amato as sponsor.
AMENDEDPass  Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78J. DPW-Operations - To eliminate the position authority, salary, and FTEs for enhancements to the Clean and Green Program and to implement a recycling cart set-out program on three recycling routes. Residents on these designated routes will be required to set out their recycling cart at the curb during summer months on scheduled days. (Sponsor: The Chair) Appearance by Preston Cole, Dept. of Public Works, Environmental Services Superintendent
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78K. DPW-Operations - To amend the 2008 budget to reflect changes in the 2008 state of Wisconsin Biennial Budget related to tipping fees and recycling grants. (Sponsor: The Chair) Add all Finance & Pesonnel Committee members as sponsors.
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78L. SPA - To reduce funding for the Group Life Insurance Premium by $450,000 resulting from lower than anticipated life insurance rates. (Sponsor: The Chair) Add all Finance & Pesonnel Committee members as sponsors.
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78M. PROVISIONS FOR EMPLOYEES RETIREMENT - To eliminate employer's pension contribution tax levy for Policemen's Pension Fund. Fund actuary revised contribution amount to zero based on recent investment performance and actuarial experience. (Sponsor: The Chair)
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 78N. PROVISIONS FOR EMPLOYEE RETIREMENT, EMPLOYES' RETIREMENT SYSTEM- To increase the Fiduciary Liability Insurance Deductible and decrease the Employes' Retirement Fund employer contribution per final actuarial calculations. (Sponsor: The Chair) Add all Finance & Pesonnel Committee members as sponsors.
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 1. SPA - DOA - Create a $50,000 Disparity Study special purpose account by allocating CDBG reprogramming funds. Add Alds. Hines and D'Amato as co-sponsors.
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 2. DOA - Eliminate the Environmental Sustainability Director position.
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 4. DOA - CCCC - MAYOR - Move IRD staff from DOA to the City Clerk's Office, move the IRD Director position from DOA to the Mayor's Office. (Sponsor: Ald. Bauman)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 5. ASSESSOR - Restore position authority for one Senior Property Assessor. (Sponsor: Ald. Murphy)
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 6. CITY ATTORNEY - Reduce funding for one Assistant City Attorney position to three months. (Sponsor: Ald. Bohl) Ald. Bohl Withdrawn.
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 7. SPA - CCCC - Eliminate $3,500 for the City's membership in the ICLEI-Local Governments for Sustainability. (Sponsor: Ald. Murphy)
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 8. CCCC - Eliminate one Graphic Designer II position. (Sponsor: Ald. Bohl)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 9. CCCC - Reduce funding of one currently vacant Legislative Fiscal Analyst to six months. (Sponsor: Ald. Bohl)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 10. CCCC - Reduce funding of one currently vacant Legislative Fiscal Analyst to three months. (Sponsor: Ald. Murphy)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 11. CCCC - Eliminate all aldermanic travel funding. (Sponsor: Ald. Bohl)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 12. SPA - CCCC - Reduce the Economic Development Committee Fund to $16,835. (Sponsor: Ald. Bohl)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 14. CAPITAL - DCD - Eliminate funding for the 30th Street Industrial Corridor. (Sponsor: Ald. Murphy)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 15. CAPITAL - SPA - DCD - Reduce the Development Fund capital account by $100,000, create a Disparity Study special purpose account for $100,000. (Sponsor: Ald. Murphy)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
     Recess: 10:56 A.M. Reconvened: 11:41 A.M.    Roll call Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 16. DCD - Restore one Credit Services Specialist position, eliminate one Management Accounting Specialist Senior position. (Sponsor: Ald. Bohl) Ald. Bohl withdrawn.
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 17. DCD - Eliminate the Development Center Assistant Manager position. (Sponsor: Ald. Bohl)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 18. DCD - Eliminate the Economic Development Division Management Accounting Specialist. (Sponsor: Ald. Bohl) Ald. Bohl withdrawn.
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 19. DCD - Eliminate the Planning Section Associate Planner. (Sponsor: Ald. Bohl) Appearance by Ms. Martha Brown, Deputy Commissioner of Dept. of City Development Ald. Bohl withdrawn.
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 20. SPA - DCD - Eliminate funding for Business Improvement Districts except for BID 2 riverwalk maintenance. (Sponsor: Ald. Bohl) Appearance by Rhonda Manual, Economic Development Manager, Dept. of City Development
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 21. SPA - DCD - Reduce funding for Business Improvement Districts by $87,000.
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 22. SPA - DER - Reduce the Tuition Reimbursement SPA by $20,000. (Sponsor: Ald. Bohl)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 23. ERS - Increase deductible for the Fiduciary Liability Insurance from $300,000 to $500,000. (Sponsor: Ald. Murphy)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 24. SPA - ERS - Reduce funding for Group Life insurance by $450,000. (Sponsor: Ald. Murphy)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 25. FIRE - Restore 6 Fire Fighter positions. (Sponsor: Ald. Murphy)
AMENDEDPass3:2 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 26. FIRE - Restore 12 Fire Fighter positions. (Sponsors: Alds. Donovan, Dudzik, Bohl)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 27. FIRE- Restore 9 Fire Fighter positions. (Sponsor: Ald. Bohl)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 28. FIRE - Eliminate one Fire Battalion Chief. (Sponsor: Ald. Zielinski) Appearance by Fire Chief Holton, Fire Dept.
AMENDEDFail0:5 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 29. FIRE & POLICE COMMISSION - Eliminate the Research & Policy Specialist position. (Sponsor: Ald. Bohl)
AMENDEDFail1:4 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 30. FIRE & POLICE COMMISSION - Eliminate the Community Relations Manager position. (Sponsor: Ald. Bohl)
AMENDEDFail1:4 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 31. HEALTH - Eliminate the Injury & Prevention Program Manager position. (Sponsor: Ald. Dudzik) Appearance by Ms. Kathleen Blair, Health Dept.
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 32. HEALTH - Restore full funding for the Employee Assistance Coordinator position. (Sponsor: Ald. Dudzik)
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 33. LIBRARY - Soft red circle the incumbent of the eliminated Bookbinder position. (Sponsors: Ald. Bohl, Dudzik)
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 35. MAYOR - Increase personnel cost adjustment to 5%. (Sponsor: Ald. Bohl)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 36. MAYOR - Increase personnel cost adjustment to 10%. (Sponsor: Ald. Bohl)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 72. SPA - Reduce the Wages Supplement Fund to reflect an aggregate increase in the total amount of personnel cost adjustments of 5%, applied to all departments except Police and Fire. (Sponsor: Ald. Bohl)
AMENDEDPass3:2 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 73. SPA - Reduce the Wages Supplement Fund to reflect an increase in departmental personnel cost adjustment of 10%. (Sponsor: Ald. Bohl) (Replaces amendment #36)
AMENDEDFail0:5 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 37. MUNI COURT - SPA - DPW OPS - Eliminate $125,000 of CDBG reprogramming funds for the Municipal Court Drivers Licensure and Employment Project SPA, provide $125,000 of CDBG reprogramming funds for the DPW weekend box program. (Sponsor: Ald. Dudzik) Appearance by Ms. Kristine Henricks, Municipal Court Administrator
AMENDEDFail1:4 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 74. LIBRARY - Restore the Library Materials budget to the 2007 funding amount. (Sponsor: Ald. D'Amato)
AMENDEDFail1:4 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 74. LIBRARY - Restore the Library Materials budget to the 2007 funding amount. (Sponsor: Ald. D'Amato)
RECONSIDEREDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 74A. LIBRARY - Increase the Library Materials budget by $100,000 and footnote that the additional funds are to be used only on book purchases. (Sponsor: Ald. D'Amato)
AMENDEDPass4:1 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 38. SPA - MUNI COURT - Eliminate the Drivers Lincensure and Employment Project SPA. (Sponsor: Ald. Bohl)
AMENDEDFail2:3 Action details Not available
     Recess: 1:02 P.M. Reconvened: 1:58 P.M.    Roll call Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 39. DNS - Add one Special Enforcement Inspector for Community Prosecution. (Sponsor: Ald. Donovan)
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 40. POLICE - Eliminate 9 Police Services Specialists for surveillance camera monitoring, add 7 Police Services Assistants with remaining funding used to increase overtime. (Sponsor: Ald. D'Amato) Appearances by Deputy Inspector Mary Hoerig, Deputy Chief O'Keefe and Acting Chief of Police Schunk
AMENDEDFail1:4 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 41A. POLICE - Add position authority funding, and FTE's for fifteen Police Services Assistant positions and eliminating funding for fifteen Police Officers. (Ald. D'Amato)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 42. POLICE - Eliminate three Police Services Assistants. (Sponsors: Alds. Donovan, Dudzik)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 43. POLICE - Eliminate 3 of the 9 Police Service Specialists for surveillance camera monitoring. (Sponsor: Ald. Donovan) Add Ald. D'Amato as co-sponsor.
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 43. POLICE - Eliminate 3 of the 9 Police Service Specialists for surveillance camera monitoring. (Sponsor: Ald. Donovan)
RECONSIDEREDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 43. POLICE - Eliminate 3 of the 9 Police Service Specialists for surveillance camera monitoring. (Sponsor: Ald. Donovan)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 44. POLICE - Reduce overtime by $300,000. (Sponsor: Ald. Donovan)
AMENDEDPass3:2 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 45. POLICE - Increase the sworn strength by 60 Officers. (Sponsor: Ald. Donovan) Appearances by Deputy Inspector Mary Hoerig and Deputy Inspector Ramon Galaviz
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 46A. POLICE - Eliminate funding and FTEs for the expansion of School Resource Officers for the Milwaukee Police Department and Milwaukee Public Schools School Safety Initiative. (Sponsor: Ald. Dudzik) Appearances by Deputy Inspector Ramon Galaviz
AMENDEDFail1:4 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 47A. POLICE - Eliminate positions for the Integrity Unit. (Sponsors: Alds. Bohl, Dudzik, Donovan)
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 48. POLICE - Eliminate 9 Police Services Specialists for surveillance camera monitoring. (Sponsors: Alds. Dudzik, Bohl) Appearance by Deputy Inspector O'Keefe
AMENDEDPass3:2 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 49. POLICE - Reduce overtime by $859,200. (Sponsors: Alds. Dudzik, Bohl)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 50. POLICE - Eliminate the Assistant Chief position. (Sponsor: Ald. Bohl)
AMENDEDFail1:4 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 51. POLICE - Eliminate a Deputy Chief position. (Sponsor: Ald. Bohl)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 52A. POLICE - Increase the sworn full-time-equivalent (FTE) strength of the Police Department by 3 Police Officers. (Sponsor: Ald. Bohl) Appearances by Deputy Inspector Mary Hoerig and Deputy Chief O'Keefe
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 53. POLICE - Increase the sworn strength by 40 Officers. (Sponsor: Ald. Bohl)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 54. CAPITAL - POLICE - Eliminate funding for the Professional Performance relocation. (Sponsors: Alds. Bohl, Dudzik) Ald. Bohl withdrawn as co-sponsor
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 55. POLICE - Eliminate the Surveillance Camera Program capital project.
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 56. POLICE - Create 45 civilian jailor positions and decrease a like funding amount for Police Officer positions. (Sponsors: Witkowski, Puente, Wade, Hamilton) Appearances by Deputy Inspector Mary Hoerig and Deputy Chief O'Keefe
AMENDEDFail2:2 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 60. CAPITAL - DPW INFRASTRUCTURE - Eliminate $1.0 million cash funding, replace with $1.0 million borrowing. (Sponsor: Ald. Murphy)
AMENDED (WITHDRAWN)Pass4:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 61. DPW OPS - Move vacant lot related positions from Sanitation to Forestry. (Sponsor: Ald. Murphy)
AMENDEDPass4:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 62. DPW OPS - Provide for herbicide application on sterile boulevards. (Sponsors: Alds. D'Amato, Hines, Murphy) Appearance by Preston Cole, Dept. of Public Works, Envornmental Services Superintendent
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 63A. DPW OPS - Allocate $125,000 from CDBG reprogramming funds to restore the DPW weekend box program. (Sponsors: Alds. Bauman, Hines) Appearances by Preston Cole, Dept. of Public Works, Envornmental Services Superintendent and Steve Mahan, Community Development Grants Admin. Director
AMENDEDPass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 64. DPW OPS - Eliminate 3 auxiliary Urban Forestry Specialist positions. (Sponsor: Ald. Dudzik)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 65. DPW OPS - Restore one Auto Maintenance Mechanic and one Vehicle Service Technician. (Sponsor: Ald. Dudzik) Appearance by Venu Gupta, Dept. of Public Works, Buildings and Fleet Superintendent
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 67. CAPITAL - DPW OPS - Eliminate the Sustainable Boulevard Project. (Sponsor: Ald. Bohl)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 68. WAGES SUPPLEMENT FUND - Reduce the Wages Supplement Fund by $500,000. (Sponsors: Alds. Bohl, Donovan)
AMENDEDFail1:4 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 70. SPA - Eliminate funding for the Housing Trust Fund. (Sponsor: Ald. Dudzik)
AMENDEDFail1:4 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 71. CAPITAL - Eliminate the Energy Challenge Fund. (Sponsor: Ald. Dudzik)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 75. CAPITAL IMPROVEMENTS, CITY DEBT, PROPOSED BORROWING AUTHORIZATIONS - Increase funding for the Healthy Neighborhoods Initiative capital account by $100,000. (Sponsor: Ald. Murphy)
AMENDEDFail5:0 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 76. POLICE - Retain funding for 10 Police Services Specialist positions and eliminate funding for 10 Police Officers. (Sponsor: Ald. D'Amato)
AMENDEDFail2:3 Action details Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.

Minutes note: 77. POLICE - Retain $100,000 for new IT positions in the Police Department. (Sponsor: Ald. Murphy)
AMENDEDPass4:1 Action details Not available
     Recess: 5:08 P.M. Reconvened: 5:28 P.M.    Roll call Not available
070856 0 BudgetCommunication from the Mayor relating to the proposed 2008 budget.HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
     This meeting can be viewed in its entirety in the web-casting archives found at www.milwaukee.gov/channel25.    Not available