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| | | | Meeting convened at 9:22 a.m. | | | |
Roll call
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Video
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| | | | Also present:
Minutes note: Aycha Sawa, City Comptroler
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: -Fire Department
Appearing:
Bryan Rynders, Budget Office
Aaron Lipski, Fire Chief
Amanda Lewis, Fire Business Finance Officer
Joshua Parish, Fire Assistant Chief
Mr. Rynders and Chief Lipski gave a Fire Dept. presentation on the following:
2024 Budget Summary, 2024 Major Updates, Salaries and Positions, Operating & Equipment Expenses, Special Funds, Revenues, Capital Expenses, Key Performance Indicators, Department Demographics, Mission Statement, Key Performance Measures, Diversity Equity and Inclusion, Cadet Class Demographics, 2024 Budget Proposal, Annual Run Totals and Rigs in Service, Response Time Data Corrolates to the Complement of Apparatus, Org Chart, Accomplishments
Ald. Dimitrijevic requested for LRB to draft a letter to federal and state representatives to respond to GEMT funding for the City.
Ald. Spiker requested for further breakdown on run times for Fire, ALS, and BLS response times.
Ald. Coggs requested for the residency of the current fire cadet recruit class. | | | |
Action details
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Video
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230001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2024 budget.
Minutes note: -Fire and Police Commission
Appearing:
Shaketa Winters, Budget Office
Leon Todd, FPC Executive Director
Ryan Zollicoffer, FPC Emergency Management Director
Naomi Gehling, FPC Deputy Executive Director
Ms. Winters, Director Todd, Director Zollicoffer, and Deputy Director Gehling gave a Fire and Police Commission presentation on the following:
2024 Budget Summary, Salaries and Positions, Operating & Equipment Expenses, Special Funds, Org Chart, Core Services, Key Performance Indicators, 2024 Major Updates - Emergency Management, Upcoming Classes & Recruitments, Testing and Recruiting, FPC Policy Review under Act 12, Audit, Department Demographics
Ald. Murphy requested for information on the citywide alert notification system regarding its cyber security.
Ald. Coggs requested for a 5-year breakdown of police and fire cadet applications.
Ald. Dimitrijevic requested for a write-up on climate and equity. | | | |
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 | 4:0 |
Action details
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| | | | Meeting adjourned at 1:27 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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