powered help
header-left header-center header-right
Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/10/2023 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 1:16 p.m.    Roll call Video Video
     Also present:

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

Minutes note: -Dept. of Employee Relations Appearing: Sarah Osborn, Budget Office Harper Donahue, IV, DER Director Renee Joos, DER Employee Benefits Director Kristin Urban, DER Human Resources Manager Nicole Fleck, DER Labor Negotiator Andrea Knickerbocker, DER Human Resources Manager Ms. Osborn and Director Donahue gave a Dept. of Employee Relations presentation as follows: 2024 Budget Summary, Salaries and Positions, Operating Expenses, Special Funds, Special Purpose Accounts (Healthcare, Workers Compensation, Miscellaneous, Revenues, Key Performance Indicators, Demographics, Org Chart, Year in Review, Workforce Demographics General City & Sworn, Residency Slide, City Separations (General City Resignations/Retirements), Requests for Reinstatement, Policies, Initiatives Ald. Spiker requested for workforce demographics, retention, and data related to AWA utilization, the impact and gender breakdown (Ald. Dimitrijevic) from the use of the new parental leave benefits by employees, and outlook for creating an ERG for Muslim employees. Ald. Dimitrijevic and Coggs requested to that service, productivity, and flexibility (telework) be priorities concerning the workforce. Ald. Murphy requested for total dollar figures or projections of all reclassifications for 2023 and 2024 and said for there to be focus on increasing the Hispanic and Asian workforce.
    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 2:51 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