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| | | | Meeting convened at 9:10 a.m. | | | |
Roll call
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| | | | Also present:
Minutes note: Aycha Sawa, City Comptroller
Nik Kovac, Budget Director
Keith Broadnax, LRB Manager
Tea Norfolk, LRB Fiscal Planning Specialist | | | |
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230001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2024 budget.
Minutes note: -DPW – Admin. Services
Appearing:
Nathaniel Haack, Budget Office
Jerrell Kruschke, DPW Commissioner
Dan Thomas, DPW Admin. Services Director
Shannon Goodwin, DPW Administrative Services Manager
Mr. Haack and Director Thomas gave a DPW - Admin. Services presentation on the following:
2024 Budget Summary, Salaries and Positions, Operating Expenses, Equipment Expenses, Revenues, Key Performance Indicators, Core Services, Org Structure, 2024 Major Updates - Department, Department Demographics, Racial Equity and Inclusion | | | |
Action details
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| | | | 10 A.M.
Minutes note: Meeting recessed at 9:40 a.m.
Meeting reconvened at 10:06 a.m. | | | |
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230001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2024 budget.
Minutes note: -DPW - Operations (Sanitation, Fleet Services, Forestry)
Appearing:
Mason Lavey, Budget Office
Jerrell Kruschke, DPW Commissioner
Danielle Rodriguez, DPW Operations Director
Chuck Schumacher, DPW Finance & Admin. Manager
Brian White, DPW Fleet Services Manager
Rick Meyers, DPW Sanitation Services Manager
Randy Krouse, DPW Forestry Services Manager
Mr. Lavey, Director Rodriguez, Managers Schumacher, White, Meyers, and Krouse gave a DPW - Operations presentation on the following:
2024 Budget Summary, Salaries and Positions, Demolition, Operating, Equipment, Special Funds, Revenues, Capital, Key Performance Indicators, Department Demographics, Racial Equity & Inclusion, Fleet Services Operations, Sanitation Operations, Sanitation - Community (Engagement, Climate and Equity), Forestry - 2024 Operations, Forestry - Community & Environmental Collaboration
Ald. Murphy requested to see the plan, once available, to convert the City's fleet vehicles and refueling facilities to electric from gasoline fuel and information on the costs to clean up landfilled sites.
Ald. Coggs requested a breakdowwn of $2.2 million in demolition costs for DPW - Operations.
Ald. Dimitrijevic requested estimates on DPW doing or organizing the chipping of trees and plan for composting and reducing food waste.
Ald. Spiker requested for a survey of median experience for City snow plow drivers.
Meeting recessed at 12:18 p.m.
Meeting reconvened at 12:41 p.m
Ald. Spiker requested information on the capacity of tree growing.
Ald. Dimitrijevic requested information on grass mowings.
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Action details
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230001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2024 budget. | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
Action details
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| | | | Meeting adjourned at 1:33 p.m.
Chris Lee, Staff Assistant
Council Records Section
City Clerk's Office | | | |
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| | | | This meeting can be viewed in its entirety through the City's Legislative Research Center at http://milwaukee.legistar.com/calendar. | | | |
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