| | | | Meeting convened at 1:16 p.m. | | | |
Roll call
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Video
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| | | | Also present:
Minutes note: Aycha Sawa, City Comptroller
Nik Kovac, Budget Director
Tea Norfolk, LRB Fiscal Planning Specialist | | | |
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Not available
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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.
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Action details
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Video
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230001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2024 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
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| | | | Meeting adjourned at 2:51 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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