powered help
header-left header-center header-right
Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/3/2023 1:00 PM Minutes status: Final  
Meeting location: Room 301-B, Third Floor, City Hall
2024 BUDGET HEARINGS This is also a virtual meeting. Those wishing to view the proceedings are able to do so via the City Channel - Channel 25 on Spectrum Cable - or on the Internet at http://city.milwaukee.gov/citychannel.
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
File #Ver.Agenda #TypeTitleActionResultTallyAction DetailsVideo
     Meeting convened at 1:14 p.m.    Roll call Video Video
     Also present:

Minutes note: Aycha Sawa, City Comptroller Nik Kovac, Budget Director Keith Broadnax, LRB Manager Tea Norfolk, LRB Fiscal Planning Specialist
    Not available
230001 01.BudgetCommunication from the Mayor relating to the proposed 2024 budget.

Minutes note: -Milwaukee Public Library Appearing: Angelique Pettigrew, Budget Office Joan Johnson, Library Director Jennifer Meyer-Stearns, Deputy Library Director Ald. Jonathan Brostoff, 3rd Ald. Dist. Yves LaPierre, Library Construction Project Manager Kelly Wochinske, Library Public Services Area Manager - Education Ms. Pettigrew, Director Johnson, and Deputy Director Meyer-Stearns gave a Milwaukee Public Library presentation on the following: Mission Statement, 2024 Budget Summary, Positions & Salaries, Operating & Equipment Expenditures, Special Fund, Revenues, Key Performance Measures, 2022/2023 Accomplishments and Activities, A Year of MPL Awards, Expanded Impact through Grant-funded Initiatives, MPL Org Chart, Department Demographics, 2024 Service Plan, 2024 Goals, MLK Branch Redevelopment, REI (Strategy, Highlights and Focus), MPL Climate Action Initiatives, 2023 Challenges, Central Celebrates 125 Years Ald. Dimitrijevic requested for an improved memo on 2024 budget capital request for MLK branch development to be submitted to the file. Memo to include information on comparable projects and detailed info (such as the development agreement). Ald. Spiker requested information on librarian positions, vacancies, salary reclassifications, and retention.
    Action details Video Video
230001 0 BudgetCommunication from the Mayor relating to the proposed 2024 budget.HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
     Meeting adjourned at 3:01 p.m. Chris Lee, Staff Assistant Council Records Section    Not available
     This meeting can be viewed in its entirety through the City's Legislative Research Center at http://milwaukee.legistar.com/calendar.    Not available