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| | | | Meeting Convened: 9:23 A.M. | | | |
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| | | | 9:00 A.M. | | | |
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020593
| 2 | 1) | Ordinance | A substitute ordinance relating to implementation of various provisions of the 2003 city budget.
Minutes note: Ald. Nardelli proposed an amendment to delete parts 4 to 9, parts 12 and 13, part 16, parts 21 to 27 and parts 31 to 94, thereby deleting the imposition of a $3 processing fee for various building code and public works license and permits.
Ald. Henningsen offered said amendment and moved for its approval. Failed.
Ayes: 0
Noes: 5 - Ald. Murphy, Hines, D'Amato, Henningsen and Gordon
Ald. Nardelli further proposed an amendment by deleting part 112, thereby providing that effective January 1, 2003, that the calculation of the local sewerage charge will be based on water consumption for the winter quarter (min. 21 cubic feet) Ald. D'Amato moved to amend to include "Winter Quarter" shall mean the quarter ending in Feb., March or April. In the event the winter quarter water consumption in 21 ccf or less then 21 ccf or the actual water consumption, whichever is less, shall be the basis of the sewer use charge in any of the 3 subsequent quarterly billing periods.
Ald. D'Amato offered said amendment and moved for its adoption. Prevailed.
Ald. D'Amato moved for adoption of substitute 1 as amended.
Ayes: 5 - Ald. Murphy, Hines, D'Amato, Henningsen and Gordon
Noes: 0
Ald. Murphy moved to reconsider. Prevailed.
Ald. Murphy moved to amend to state "prior to disbursement of dollars from Contingent need Finance & Personnel Approval." Prevailed.
| RECOMMENDED FOR PASSAGE | Pass | 5:0 |
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020589
| 1 | 2) | Resolution | Substitute resolution establishing the 2003 Local Sewerage Charge. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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020589
| 1 | | Resolution | Substitute resolution establishing the 2003 Local Sewerage Charge. | RECONSIDERED | Pass | 5:0 |
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020589
| 2 | | Resolution | Substitute resolution establishing the 2003 Local Sewerage Charge. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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020591
| 1 | 3) | Resolution | Substitute resolution establishing the 2003 Solid Waste Charge. | RECOMMENDED FOR ADOPTION | Pass | 4:0 |
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020592
| 2 | 4) | Resolution | Substitute resolution establishing the 2003 snow and ice removal cost recovery charge. | RECOMMENDED FOR ADOPTION | Pass | 4:0 |
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020594
| 1 | 5) | Resolution | A substitute resolution relating to implementation of various provisions of the 2003 City Budget. | RECOMMENDED FOR PLACING ON FILE | Pass | 4:0 |
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020885
| 1 | 6) | Charter Ordinance | A substitute charter ordinance relating to implementation of various provisions of the 2003 city budget. | RECOMMENDED FOR PASSAGE | Pass | 4:0 |
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021040
| 0 | 7) | Ordinance | An ordinance relating to a municipal motor vehicle registration fee. | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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021041
| 1 | 8) | Resolution | Substitute resolution implementing a provision of the 2003 City budget relating to the Economic Development Committee Fund. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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021042
| 1 | 9) | Resolution | Substitute resolution implementing a provision of the 2003 City budget relating to an employe wellness program. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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021043
| 1 | 10) | Resolution | Substitute resolution implementing a provision of the 2003 City budget relating to the Fire Department's Fire Fighters Out Creating Urban Safety program. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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021044
| 1 | 11) | Resolution | Substitute resolution implementing a provision of the 2003 City budget relating to Fire Department special duty pay and fire company staffing levels. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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021045
| 1 | 12) | Resolution | Substitute resolution implementing a provision of the 2003 City budget relating to Police Department overtime pay. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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010851
| 0 | 13) | Ordinance | A substitute ordinance relating to the tax stabilization fund. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
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021039
| 0 | 14) | Resolution | Resolution relating to maintenance of an unrestricted fund balance in the Tax Stabilization Fund. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
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020851
| 0 | 15) | Budget | Communication from the Mayor transmitting the 2003 City Budget.
Minutes note: ALSO PRESENT: Cassandra Patterson – Finance & Personnel Special Assistant, Marianne Walsh – LRB – Fiscal Review Manager, Wally Morics – Comptroller, Laura Engan – DOA – Budget Director
2003 BUDGET AMENDMENTS
19. PROVISIONS FOR EMPLOYEE RETIREMENT – Reduce the pension contribution by $400,000. (Ald. D'Amato)
Approve, by Ald. D'Amato.
Roll Call: Ayes: - Ald. Henningsen – 1.
Noes: Ald. Murphy, Hines, D'Amato and Gordon – FAILED.
73. DPW – SEWER MAINTENANCE FUND – Keep the Sewer Maintenance Fee at the 2002 rate (winter quarter). (Ald. Gordon, Herron, Donovan, Nardelli, Breier, Bohl)
Approve, by Ald. D'Amato.
Roll Call: Ayes: 0.
Noes: Ald. Murphy, Hines, D'Amato, Henningsen and Gordon – 5. FAILED
74. DPW – SEWER MAINTENANCE FUND – Keep the Sewer Maintenance Fee at the 2002 rate (per cent of use). (Ald. Gordon, Herron, Donovan, Bohl)
Approve, by Ald. D'Amato.
Roll Call: Ayes: 0.
Noes: Ald. Murphy, Hines, D'Amato, Henningsen and Gordon – 5. FAILED
83. REVENUES – Implement a $50 Vehicle Registration Fee. (Ald. Henningsen)
Withdraw, by Ald. Hines. Prevailed.
85. REVENUES – Reduce the snow and ice control fee to the 2002 level. (Ald. Bohl)
Withdraw, by Ald. Hines. Prevailed.
86. REVENUES – Reduce the solid waste fee to $75. (Ald. Donovan, Breier, Dudzik, Bohl)
Withdraw, by Ald. Hines. Prevailed.
47) POLICE DEPARTMENT – Add funding for 3rd police recruit class. (Ald. Bohl, Pratt, Dudzik, Donovan, Sanchez, Breier, Murphy, Gordon, Hines)
(Add. Ald. Hines as co-sponsor.)
Approve, by Ald. Murphy. Prevailed. (Ald. Henningsen and D'Amato voting no.)
Reconsider, by Ald. Hines.
Approve, by Ald. Hines. Prevailed.
47A) COMMON COUNCIL CONTINGENT FUND
(To reserve $500,000 in the Common Council Contingent Fund for a third police class in 2003.
Approve, by Ald. Hines.
Roll Call: Ayes: Ald. Hines, D'Amato, Henningsen and Gordon – 4.
Noes: Ald. Murphy – 1. PREVAILED.
91) DEPARTMENT OF PUBLIC WORKS – SEWER MAINTENANCE FUND (Ald. Herron)
Reduces Sewer Maintenance Fee revenues by $1,878,740 to approximately the same level as the 2002 budget.
Approve, by Ald. Hines.
Roll Call: Ayes: Ald. Henningsen – 1.
Noes: Ald. Murphy, Hines, D'Amato and Gordon – 4. FAILED | REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO | Pass | 5:0 |
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020486
| 1 | 16) | Ordinance | A substitute ordinance to make uniform the rates of pay of offices and positions in the City service under the control of the Common Council of the City of Milwaukee. | RECOMMENDED FOR PASSAGE | Pass | 5:0 |
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020487
| 1 | 17) | Ordinance | A substitute 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 | 5:0 |
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020588
| 0 | 18) | Resolution | Substitute resolution authorizing a withdrawal from the Tax Stabilization fund for 2003 budget purposes, as permitted by Sub-Section 5 of Section 304-29 of the Milwaukee City Code of Ordinances.
Minutes note: Ald. D'Amato moved that the withdrawal from the Tax Stablization Fund be 9.3 million. | REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO | Pass | 5:0 |
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020587
| 0 | 19) | Resolution | Substitute resolution authorizing a further withdrawal from the Tax Stabilization Fund for 2003 budget purposes, as permitted by Sub-Section 4 c and 4d of Section 304-29 of the Milwaukee City Code of Ordinances. | REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TO | Pass | 5:0 |
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020595
| 0 | 20) | Resolution | Resolution relative to the 2003 Budget Tax Stabilization Fund withdrawal reserving a portion thereof for potential liabilities. | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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020583
| 1 | 21) | Resolution | Substitute resolution clarifying the intent of the Common Council relative to Contingent Fund appropriations. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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020581
| 2 | 22) | Resolution | Substitute resolution relative to establishing the rate of taxation for 2003 Budget purposes as computed by the Commissioner of Assessments of the City of Milwaukee. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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020582
| 1 | 23) | Resolution | Substitute resolution appropriating $50,000,001 from the 2003 Special Purpose Account Reimbursable Services Advance Fund. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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020584
| 1 | 24) | Resolution | Substitute resolution directing and authorizing use of the Parking Fund and the Permanent Fund (Permanent Improvement Parking account). | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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020585
| 1 | 25) | Resolution | Substitute resolution authorizing a payment from the 2002 Parking Fund to the Debt Service Fund to pay principal and interest for various parking projects. | RECOMMENDED FOR ADOPTION | Pass | 5:0 |
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020590
| 0 | 26) | Ordinance | Ordinance relative to the calculation of the 2003 Local Sewerage Charge in accordance with Sub-Section 2(a) of Section 309-53 of the Milwaukee Code of Ordinances. | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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020967
| 0 | 27) | Ordinance | An ordinance relating to the Sewer User Charges. | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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020435
| 0 | 28) | Communication | Communication from the Policemen's Annuity and Benefit Fund relative to the Tax Levy resolution prepared by Gucciardi Benefit Resources, Inc.
Minutes note: Receive | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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020743
| 0 | 29) | Communication-Report | Communication from Waukesha County Technical College transmitting their 2002-2003 Budget report.
Minutes note: Receive | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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020793
| 0 | 30) | Communication | Communication from the Milwaukee Public Schools relative to the resolutions relating to the school operations fund and budget.
Minutes note: Receive | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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021002
| 0 | 31) | Communication | Communication from the Milwaukee Area Technical College relative to the tax levy for the City of Milwaukee.
Minutes note: Receive | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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021003
| 0 | 32) | Communication | Communication from the Milwaukee Area Technical College relative to the tax levy for Waukesha County.
Minutes note: Receive | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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021005
| 0 | 33) | Communication | Communication from the Milwaukee Area Technical College relative to the tax levy for Washington County.
Minutes note: Receive | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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021004
| 0 | 34) | Communication | Communication from the Milwaukee Metropolitan Sewerage District relative to the tax levy for the City of Milwaukee.
Minutes note: Receive | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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021047
| 0 | 35) | Communication | Communication from the Wisconsin Department of Public Instruction relative to the tax levy for Menomonee Falls.
Minutes note: Receive | RECOMMENDED FOR PLACING ON FILE | Pass | 5:0 |
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