Details 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 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 1:16 p.m.       Roll call Video         Also present: Minutes note: Aycha Sawa, City Comptroller Nik Kovac, Budget Director Tea Norfolk, LRB Fiscal Planning Specialist       Not available 230001 0 1. Budget Communication 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 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 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