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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/9/2023 9:00 AM 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  
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     Meeting convened at 9:09 a.m.    Roll call Video Video
     Also present:

Minutes note: William Christianson, Deputy City Comptroller Nik Kovac, Budget Director Tea Norfolk, LRB Fiscal Planning Specialist Keith Broadnax, LRB Manager
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230001 01.BudgetCommunication from the Mayor relating to the proposed 2024 budget.

Minutes note: -Port Milwaukee Appearing: Angelique Pettigrew, Budget Office Jackie Carter, Port Director Rich Watt, Port Finance & Administration Officer Brian Kasprzyk, Port Harbor Engineer Ms. Pettigrew, Director Carter, Mr. Watt, and Mr. Kasprzyk gave a Port Milwaukee presentation on the following: 2024 Budget Summary, Positions & Salaries, Operating & Equipment Expenditures, Special Funds, Revenues, Capital Projects, 2024 Efforts, Key Performance Measures, Org Chart, Department Demographics, 2024 Major Projects, Racial Equity & Inclusion
    Action details Video Video
230001 0 BudgetCommunication from the Mayor relating to the proposed 2024 budget.

Minutes note: -Dept. of Emergency Communications Appearing: Bryan Rynders, Budget Office Suzanne DeFillips, DEC Interim Director Donnell Rushing, DEC Finance Manager Mr. Rynders, Director DeFillips, and Manager Rushing gave a Dept. of Emergency Communications presentation on the following: 2024 Budget Summary, Salaries & Positions, Operating & Equipment Expenses, Capital Expenses, Capital Expenses Project, Key Performance Indicators, Call Metrics for MPD 2022/2033, Call Metrics for MFD 2022/2023, Service Highlights and Achievemnts 2023, 2024 Major Updates, 2024 Future Org Chart, Racial Equity & Inclusion, Department Demographics
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     10:30 A.M.

Minutes note: Meeting recessed at 11:08 a.m. Meeting reconvened at 11:32 a.m.
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230001 0 BudgetCommunication from the Mayor relating to the proposed 2024 budget.

Minutes note: -Police Department Appearing: Bryan Rynders, Budget Office Jeffrey Norman, Police Chief Heather Hough, Police Chief of Staff Paul Formolo, Police Assistant Chief Marcey Patterson, Police Community Engagement Manager Craig Sarnow, Police Inspector Nicole Waldner, Police Assistant Chief Steven Johnson, Police Assistant Chief David Feldmeier, Police Inspector Pres. Jose Perez, Common Council/12th Ald. Dist. Ald. Russell Stamper, II, 15th Ald. Dist. Mr. Rynders, Chief Norman, Chief of Staff Hough, AC Formolo, Manager Patterson, Inspector Sarnow, AC Waldner, and AC Johnson gave a Police Department presentation on the following: 2024 Budget Summary, Salaries & Positions, 2020-2022 Officers per 100,000 Residents & 2024 Proposed, Funds (Operating, Equipment, Special), Revenues, Capital Expenses, Key Performance Indicators, Department Demographics, MPD Service Delivery Model, Administration Bureau, Patrol Bureau, Criminal Investigations Bureau, Chief of Staff, City Crime Update, UCR Crime Statistics, Overview of Violent Crimes in 2023, Robbery Auto Theft & Burglary, Homicides & Non-Fatal Shootings, ShotSpotter, Carjackings by Police District, Gun Recoveries, Auto Thefts, Crashes & Fatalities, Reckless Driving, Traffic Safety Unit, MPD Median Response Times to Dispatched Calls for Service, Citywide Top 10 Calls for Service, Calls for Service by Aldermanic District, Department and City Priorities (Community Safety, Strategic Community Engagement, Constitutional Fair and Impartial Policing, Operational and Budgetary Efficiencies, Employee Health and Wellness, Equity and Inclusion, Environmental Responsibility), MPD Challenges and Changes to Service Delivery Ald. Murphy and Coggs said for the Police Dept. to consider expanding ShotSpotter in conjunction with grants. Ald. Murphy requested nuisance property information to be forwarded monthly to the respective alderpersons, the reason for increased police presence at Police Station District 3, using drones for pursuing reckless drivers (with legality considerations), response on recent proposed legislation on reckless driving, status update on the joint radio upgrade project, and information on the COPS agreement. Pres. Perez requested for further data information on and response to calls made on mobile drug dealing and, with concurrence from Ald. Stamper, for there to be more ways and commitment to creatively combat sex trafficking on the streets. Ald. Stamper requested for further comparative data points between citizen calls reporting gunshots and ShotSpotter.
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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 3:31 p.m. Chris Lee, Staff Assistant Council Records Section City Clerk's Office    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