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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 11/3/2005 9:00 AM Minutes status: Final  
Meeting location: Room 301-B, City Hall
BUDGET AMENDMENTS
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #TypeTitleActionResultTallyAction DetailsVideo
     Meeting Convened: 9:13 A.M.    Not available
050784 01.BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 1. DOA - Eliminate positions of Administration & Research Specialist, Grant Manager; eliminate funding for Legislative Coordinator Senior. (Alds. Bohl, Zielinski)
AMENDEDFail2:3 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 2. DOA - Eliminate Administration & Research Specialist position. (Alds. Bohl, Zielinski)
AMENDEDFail2:3 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 3. DOA - Eliminate Grant Manager position. (Alds. Bohl, Zielinski)
AMENDEDFail2:3 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 4. DOA - Eliminate funding for Legislative Coordinator Senior position. (Alds. Bohl, Zielinski)
AMENDEDFail2:3 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 5. DOA - CAPITAL - Create a skilled trades training program with general obligation borrowing to be coordinated through the Big Step/Wisconsin Regional Training Partnership. (Ald. McGee)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 5. DOA - CAPITAL - Create a skilled trades training program with general obligation borrowing to be coordinated through the Big Step/Wisconsin Regional Training Partnership. (Ald. McGee)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 5. DOA - CAPITAL - Create a skilled trades training program with general obligation borrowing to be coordinated through the Big Step/Wisconsin Regional Training Partnership. (Ald. McGee) Ald. McGee submitted the following amendment to #5 for consideration: 5a. To add borrowing authority for asbestos abatgement ($50,000), street lighting ($45,000) and sewers ($52,500) for the purpose of funding a training and certification program for specific skilled trades for Milwaukee residents. The Department of Administration will be responsible for administration of this program. (Ald. McGee)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 6. CITY ATTORNEY - SPA - Reduce Collection Contract by $100,000. (Ald. D'Amato)
AMENDEDFail1:4 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 7. CITY ATTORNEY - SPA - Reduce Receivership Fund by $75,000. (Ald. Bohl)
AMENDEDPass3:2 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 8. CITY CLERK - Restore one Television Production Specialist II position, reduce Cable TV Franchise Regulation Special Purpose Account by $11,500, eliminate License Management System Requirements Study Capital Project. (Ald. Murphy)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 9. CITY CLERK - CAPITAL - Fund the License Management System captial project with general obligation borrowing, $30,000 earmarked for requirements study. (Ald. Murphy)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 10. CITY CLERK - Restore one Television Production Specialist II position and one Production Technician position. (Alds. Davis, D'Amato, Hines)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 11. CITY CLERK - Restore Production Technician position. (Ald. Dudzik) (Add Ald. Davis as co-sponsor)
AMENDEDPass3:2 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 12. CITY CLERK - Eliminate equipment funding for room 301-B television replacement. (Ald. Dudzik)(Add Ald. Bohl as co-sponsor)
AMENDEDPass3:2 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 13. CITY CLERK - CAPITAL - Increase equipment funding for books and maps by $10,000, eliminate funding for DVCam VCRs, fund a Master Control Playback system, increase computer system upgrades $5,000, eliminate cash funded Management System Requirements Study capital project, create a general obligation borrowing License Management System Replacement capital project. (Ald. Witkowiak)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 14. DCD - Eliminate Assistant Planning Director position. Alds. Bohl, Dudzik)
AMENDEDFail0:5 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 15. DCD - SPA - Reduce BID 2 funding by $24,000. (Alds. Bohl, Dudzik)
AMENDEDPass2:1 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 16. DCD - SPA - Reduce BID 2 funding by $6,000. (Alds. Bohl, Dudzik)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 17. DCD - SPA - Reduce the Regional Economic Development Initiative by $50,000. (Ald. Dudzik)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 17. DCD - SPA - Reduce the Regional Economic Development Initiative by $50,000. (Ald. Dudzik)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 17. DCD - SPA - Reduce the Regional Economic Development Initiative by $50,000. (Ald. Dudzik)
AMENDEDPass4:1 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 18. DCD - SPA - Eliminate the Land Management special purpose account. (Ald. Dudzik)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 19. DCD - SPA - Increase 4th of July Commission by $30,000. (Ald. Dudzik)
AMENDEDPass3:2 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 20. DCD - CAPITAL - Reduce the Neighborhood Commercial District Street Improvement Fund by $125,000. (Ald. Bohl)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 21. DCD - CAPITAL - Eliminate the Municipal Arts Fund. (Ald. Dudzik)(Add Ald. Bohl as co-sponsor)
AMENDEDFail0:5 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 22. DCD - CAPITAL - Reduce the Development Fund by $200,000. (Ald. Dudzik)
AMENDEDFail0:5 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 23. DER - Consolidate auxiliary and intern positions. (Ald. Murphy)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 24. DER - POLICE - Restore Research Analyst Sr. position, offset costs with reduction in Police overtime. (Ald. D'Amato)
AMENDEDPass3:2 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 25. DNS - Allocate $50,000 in CDBG reprogramming funds for the Landlord Training Program. (Ald. Murphy)
HELD TO CALL OF THE CHAIRPass4:1 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 25. DNS - Allocate $50,000 in CDBG reprogramming funds for the Landlord Training Program. (Ald. Murphy)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 25. DNS - Allocate $50,000 in CDBG reprogramming funds for the Landlord Training Program. (Ald. Murphy)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 26. DNS - Fund Targeted Code Enforcement/Interns Program, Landlord Training Program, and Graffiti Abatement Programs utilizing CDBG reprogramming funds. (Ald. D'Amato)
HELD TO CALL OF THE CHAIRPass4:1 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 27. DNS - Restore two Nuisance Control Officer II positions and associated operating supplies. (Alds. Davis, Donovan)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 27. DNS - Restore two Nuisance Control Officer II positions and associated operating supplies. (Alds. Davis, Donovan)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 27. DNS - Restore two Nuisance Control Officer II positions and associated operating supplies. (Alds. Davis, Donovan)
AMENDEDPass3:2 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 28. DNS - Add Office Assistant III position to assist in the administration of the residential and commercial recording enforcement fee. (Ald. Zielinski)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 28. DNS - Add Office Assistant III position to assist in the administration of the residential and commercial recording enforcement fee. (Ald. Zielinski)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 28. DNS - Add Office Assistant III position to assist in the administration of the residential and commercial recording enforcement fee. (Ald. Zielinski)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 29. DNS - SPA - Reduce Vacant Lot Maintenance by $100,000. (Ald. Bohl)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
     Recess: 12:45 P.M. Reconvened: 1:35 P.M.    Roll call Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 29. DNS - SPA - Reduce Vacant Lot Maintenance by $100,000. (Ald. Bohl)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 29. DNS - SPA - Reduce Vacant Lot Maintenance by $100,000. (Ald. Bohl)
AMENDEDPass3:2 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 30. DEFERRED COMPENSATION - Eliminate $77,000 from Professional Services, add $75,000 in Special Funds Contingency and $2,000 in Replacement Equipment - printer. (Ald. Murphy)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 31. FIRE - Restore minimum staffing to five per shift for four Non-Special Teams Engine Companies. (Ald. Murphy)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 32. FIRE - Create Bureau of Support Services through merging the Administration, Construction and Maintenance, and Technical Services Bureaus under a Deputy Chief, eliminate two Deputy Chief positions. (Alds. Davis, Zielinski, Murphy)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 33. FIRE - Eliminate 6 positions of Battalion Chief in the Firefighting Division. (Ald. Davis)
AMENDEDFail1:4 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 34. FIRE - Eliminate the 2006 Fire Recruit and Cadet classes. (Ald. Davis)
AMENDEDFail1:4 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 35. FIRE - Eliminate 9 positions of Battalion Chief in the Firefighting Division. (Alds. Davis, Zielinski)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 36. FIRE - Eliminate Safety Supervisor position. (Alds. Bohl, Dudzik)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 37. FIRE - Restore minimum staffing of 5 on four Engine Companies and eight Ladder Companies. (Ald. Zielinski)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 38. HEALTH - Provide $500,000 funding for a $1.5 million 3-year infant mortality initiative. (Ald. D'Amato)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 39. HEALTH - Provide $500,000 CDBG reprogramming funding for a $1.5 million 3-year infant mortality initiative. (Ald. D'Amato)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 40. HEALTH - Restore one Laboratory Assistant II position. (Ald. Hines)
AMENDEDFail1:4 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 40. HEALTH - Restore one Laboratory Assistant II position. (Ald. Hines)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 40. HEALTH - Restore one Laboratory Assistant II position. (Ald. Hines)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 40. HEALTH - Restore one Laboratory Assistant II position. (Ald. Hines)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 40. HEALTH - Restore one Laboratory Assistant II position. (Ald. Hines)
AMENDEDPass3:1 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 41. HEALTH - Restore full funding to the Employee Assistance Coordinator position. (Ald. Dudzik)
AMENDEDFail2:3 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 41. HEALTH - Restore full funding to the Employee Assistance Coordinator position. (Ald. Dudzik)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 41. HEALTH - Restore full funding to the Employee Assistance Coordinator position. (Ald. Dudzik)
AMENDEDPass4:1 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 41. HEALTH - Restore full funding to the Employee Assistance Coordinator position. (Ald. Dudzik)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 41. HEALTH - Restore full funding to the Employee Assistance Coordinator position. (Ald. Dudzik)
AMENDEDFail2:3 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 41a. Restore full funding and FTE for the Employee Assistance Program Coordinator. Reduce funding for the Economic Development Committee Fund special purpose account by $11,649. (Ald. D'Amato)
AMENDEDPass4:1 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 42. LIBRARY - Reduce Library materials by $319,500. (Ald. Bohl)
AMENDEDFail0:5 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 43. LIBRARY - Close Villard Library, restore bookmobile services. (Ald. Dudzik) Ald. Dudzik submitted the following amendment to #43 for consideration: 43a. This amendment closes Villard Avenue Library ($406,404) and restores funding for the Bookmobile ($219,285) (Ald. Dudzik)
AMENDEDFail0:5 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 44. LIBRARY - Reduce materials fund by $1.0 million, footnote that remaining funds may not be used to purchase audio or video materials except those devoted to the visually impaired or physically handicapped. (Ald. Zielinski)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 44. LIBRARY - Reduce materials fund by $1.0 million, footnote that remaining funds may not be used to purchase audio or video materials except those devoted to the visually impaired or physically handicapped. (Ald. Zielinski)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 44. LIBRARY - Reduce materials fund by $1.0 million, footnote that remaining funds may not be used to purchase audio or video materials except those devoted to the visually impaired or physically handicapped. (Ald. Zielinski)
AMENDEDFail0:5 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 45. MAYOR - CCCC - SPA - Eliminate the Mentoring Program, increase funding to the Economic Development Committee. (Ald. Davis)
AMENDEDFail3:2 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 46. MAYOR - SPA - Eliminate the Mentoring Program. (Alds. Dudzik, Bohl)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 47. POLICE - SPA - Create Police Recruit Training/Fire Department Staffing Special Purpose Account, offset costs through reduction in the Police salary account. (Ald. Donovan)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 48. POLICE - SPA - Create Community Services Staffing Special Purpose Account, offset costs through reduction in Police overtime. (Alds. Hines, Witkowski) Ald. Murphy submitted the following amendment to #48 for consideration: 48a. Utilizing Police overtime funds, create a new Special Purpose Account titled "Community Services Staffing" for costs associated with Community Service staff and services within the Police Department. This account shall be footnoted that no funds may be expended without Common Council approval. (Alds. Hines, Witkowski)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 48a. Utilizing Police overtime funds, create a new Special Purpose Account titled "Community Services Staffing" for costs associated with Community Service staff and services within the Police Department. This account shall be footnoted that no funds may be expended without Common Council approval. (Alds. Hines, Witkowski)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 48a. Utilizing Police overtime funds, create a new Special Purpose Account titled "Community Services Staffing" for costs associated with Community Service staff and services within the Police Department. This account shall be footnoted that no funds may be expended without Common Council approval. (Alds. Hines, Witkowski)
AMENDEDPass3:2 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 49. POLICE - DER - Fund a Police Officer recruit class to begin September 11, 2006. (Ald. Bohl) Ald. Zielinski submitted the following amendment to #49 for consideration: 49a. Add all necessary salaries, FTEs and operating supplies for a Police Officer recruitment class to begin on September 11, 2006, fund through Police overtime. (Ald. Zielinski)
AMENDEDFail2:3 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 50. POLICE - HEALTH - Move Safety Commission and Child & Community Safety Section from the Police Department to the Health Department, eliminate the Safety Director and one Safety Specialist Senior position. (Ald. Witkowski) Ald. D'Amato submitted the following amendment to #50 for consideration: 50a. Move the Safety Commission and the Safety Division from the Police Department to the Health Department. Eliminate the position authority, funding and FTE for the Safety Director. Reclass one Safety Specialist-Senior to Safety Specialist-Lead (SG 006). (Ald. Witkowski)
AMENDEDFail0:4 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 51. PORT - Eliminate Office Assistant II position. (Alds. Bohl, Dudzik)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 52. PORT - Eliminate Marketing Manager position. (Alds. Bohl, Dudzik)
AMENDEDFail0:4 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 53. DPW INFRASTRUCTURE - CAPITAL - Technical correction for special assessment expenditure appropriation authority. (Ald. Murphy)
AMENDEDPass4:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 54. DPW INFRASTRUCTURE - Eliminate the Bicycle & Pedestrian Coordinator position and restore an Engineering Drafting Technician IV position. (Ald. Dudzik)
AMENDEDFail0:5 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 54. DPW INFRASTRUCTURE - Eliminate the Bicycle & Pedestrian Coordinator position and restore an Engineering Drafting Technician IV position. (Ald. Dudzik)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 54. DPW INFRASTRUCTURE - Eliminate the Bicycle & Pedestrian Coordinator position and restore an Engineering Drafting Technician IV position. (Ald. Dudzik) Ald. Bohl submitted the following amendment to #54 for consideration: 54a. Eliminate positon authority, funding, and FTEs for one Bicycle & Pedestrian. (Ald. Bohl)
AMENDEDFail0:5 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 55. DPW INFRASTRUCTURE - Restore 2 weeks of funding for 47 positions associated with pavement maintenance and sidewalk removal. (Ald. Dudzik)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 55. DPW INFRASTRUCTURE - Restore 2 weeks of funding for 47 positions associated with pavement maintenance and sidewalk removal. (Ald. Dudzik)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 55. DPW INFRASTRUCTURE - Restore 2 weeks of funding for 47 positions associated with pavement maintenance and sidewalk removal. (Ald. Dudzik)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 56. DPW INFRASTRUCTURE - Restore 3 weeks of funding for 30 positions associated with pavement maintenance and sidewalk removal. (Ald. Dudzik)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 56. DPW INFRASTRUCTURE - Restore 3 weeks of funding for 30 positions associated with pavement maintenance and sidewalk removal. (Ald. Dudzik)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 56. DPW INFRASTRUCTURE - Restore 3 weeks of funding for 30 positions associated with pavement maintenance and sidewalk removal. (Ald. Dudzik)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 57. DPW INFRASTRUCTURE - Provide funding for one mini concrete crew. (Ald. Dudzik)
AMENDEDPass3:2 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 58. DPW INFRASTRUCTURE - Provide funding for one router crew. (Ald. Dudzik)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 59. DPW INFRASTRUCTURE - Provide funding for one sidewalk grinder crew. (Ald. Dudzik)
AMENDEDPass4:1 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 60. DPW INFRASTRUCTURE - Restore one Engineering Technician V position. (Ald. D'Amato)
AMENDEDFail0:5 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 61. DPW INFRASTUCTURE - CAPITAL - REVENUES - Create a vehicle registration fee of $20/year with revenues going towards replacing all tax levy funding and special assessments for streets, alleys, and sidewalks, and to restore all reductions of street and sidewalk maintenance and repair. (Ald. Bauman) Ald. Bauman submitted the following amendment to amend #61 for reconsideration: 61a. Establish a local $20 vehicle registration fee that will eliminate the tax levy and special assessment funding for several capital improvements programs. This amendment assumes adoption of an ordinance establishing a vehicle registration fee and revenue recognition by the Comptroller. (Ald. Bauman)
AMENDEDFail2:3 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 62. DPW OPS - Restore the acceptance of clean fill at the self help centers. (Alds. Davis, Dudzik, Hines)
AMENDEDPass4:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 63. DPW OPS - Elminate the Fleet Services Manager position. (Ald. Dudzik)(Add Ald. Bohl as co-sponsor)
AMENDEDFail1:4 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 64. DPW OPS - Decrease garbage collection frequency from every 7 days to every 8 days, reduce the Solid Waste Fee. (Ald. Murphy)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 65. DPW OPS - Restore Clean & Green Program with CDBG reprogramming funds. (Ald. D'Amato)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 66. DPW OPS - Eliminate two Sanitation District Manager positions. (Ald. Bohl)
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 66. DPW OPS - Eliminate two Sanitation District Manager positions. (Ald. Bohl)
RECONSIDEREDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 66. DPW OPS - Eliminate two Sanitation District Manager positions. (Ald. Bohl)
AMENDEDFail0:5 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 67. DPW OPS - Eliminate three Sanitation District Manager positions. (Ald. Dudzik)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 68. DPW OPS - Elminate one Sanitation Area Manager position. (Ald. Dudzik)
AMENDEDFail2:3 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 69. DPW OPS - CAPITAL - Reduce DPW Operations Major Capital Equipment by $200,000. (Ald. Dudzik)
AMENDEDPass3:2 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 70. DPW OPS - Decrease garbage collection frequency from every 7 days to every 8 days. (Ald. Zielinski)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 71. DPW PARKING FUND - Technical correction to add funding source caption for capital project. (Ald. Murphy)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 72. SPA WSF - Eliminate the 2006 cost of living adjustment for all management employees. (Ald. Zielinski)
AMENDEDFail0:5 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 73. CONTINGENT FUND - Reduce Contingent Fund by $300,000. (Ald. Bohl)
AMENDEDFail1:4 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 74. CONTINGENT FUND - Reduce Contingent Fund by $350,000. (Ald. Bohl)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 75. CONTINGENT FUND - Reduce Contingent Fund by $500,000. (Ald. Dudzik)
AMENDED (WITHDRAWN)Pass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 76. CITY - Increase all city departments' personnel cost adjustment by 5% (except Fire and Police). (Ald. Zielinski)
AMENDEDFail2:3 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 77. CITY - Increase all city departments' personnel cost adjustment by 10% (except Fire and Police). (Ald. Zielinski)
AMENDEDFail2:3 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 78. To reduce funding for the insurnacr Fund Special Purpose Account by $75,000. (Ald. Murphy)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 79. To provide an additional $60 million in contingent borrowing for unanticipated funding needs. (Ald. Bauman)
AMENDEDPass4:1 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 80. To eliminate brackets and footnote for developer financed tax incremental district to allow the cit the flexibility to use general obligation borrowing if the interest rates are favorable. (Ald. Bauman)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 81. To utilize police department overtime funds for the creation of a new Special Purpose Account entitled "Police Staffing Study" for costs associated with a staffing study to be conducted under the authority of the Fire and Police Commission. (Ald. D'Amato)
AMENDEDFail1:4 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 82. To soft red circle the salaries of various employees in the Department of Employee Relations whose current positions are eliminated in the 2006 proposed budget. (Ald. D'Amato)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 83. Limit salary adjustments for 2006 to 3.1% for all management employees earning more than $90,000 annually in 2005. (Ald. D'Amato)
AMENDEDPass3:2 Action details Not available
     Recess: 5:25 P.M. Reconvened: 5:55 P.M.

Minutes note: Amendment 31-37 were considered at this time.
    Roll call Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 84. Restore minimum staffing reductions on eight Ladder Companies to five personnel per shift. Reduce two positions of Battalion Chief and one position of Deputy Chief, and make other operating reductions as suggested by the Milwaukee Fire Department Administration. (Ald. D'Amato)
AMENDEDPass5:0 Action details Not available
050784 0 BudgetCommunication from Mayor Tom Barrett transmitting the 2006 Proposed Budget for the City of Milwaukee.

Minutes note: 85. Create auxiliary position authority for an Accounting Assistant III in the Supporting Services Decision Unit. (Ald. D'Amato)
AMENDEDPass5:0 Action details Not available
     This meeting can be viewed in its entirety in the web-casting archives found at www.milwaukee.gov/channel 25.    Not available