Details 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 Published minutes: Minutes   Meeting video: Video eComment: Not available   Attachments: Meeting Items (6) 6 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: All agenda items Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Tally Action Details Video         Meeting convened at 1:14 p.m.       Roll call 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 0 1. Budget Communication 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 230001 0   Budget Communication from the Mayor relating to the proposed 2024 budget. HELD TO CALL OF THE CHAIR Pass 5:0 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