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| | | | Meeting convened at 9:15 a.m. | | | |
Roll call
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| | | | Also present:
Minutes note: Aycha Sawa, City Comptroller
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: -City Attorney
Appearing:
Angelique Pettigrew, Budget Office
Tearman Spencer, City Attorney
Robin Pederson, Deputy City Attorney
Odalo Ohiku, Deputy City Attorney
Todd Farris, Deputy City Attorney
Jennifer Williams, Deputy City Attorney
Tawauna Swanigan, Business Finance Officer
Ms. Pettigrew, City Attorney Spencer, Deputy Pederson, Deputy Ohiku, Deputy Farris, and Deputy Williams gave a City Attorney presentation on the following:
2024 Budget Summary, Positions & Salaries, Operating & Equipment Expenditures, Special Purpose Accounts, Revenues, Key Performance Measures, Org Chart, Department Demographics, Assistant City Attorney Demographics, Racial Equality & Inclusion, Staffing and Office Challenges, Highlights -Employment, Labor & Benefits Section (Employment, Labor & Benefits; Issued Opinions; Elections; Contracts and Other Work), Highlights - Real Estate, Education & Housing Section (Transactional, Advising, and Training; Litigation), Highlights - Litigation Section (Handling of Claims, Litigation, Matters other than mortgage foreclosure actions, Property Assessment Litigation, Significant Property Assessment Lawsuits), Highlights - Neighborhood Revitalization & Ordinance Enforcement Section (Building & Zoning Code Prosecutions, Health Department Prosecutions, Municipal Court Prosecutions, OWI Cases Reviewed/Filed, Non-Traffic Citations Reviewed, Property Returns in Circuit Court)
Ald. Murphy requested for the City Attorney's Office to discuss with Municipal Court to find legal tools to change behaviors of traffic and reckless driving offenders and to combat recidivism.
Ald. Coggs requested for the City Attorney's Office to consider legal tools to combat illegal dumping. | | | |
Action details
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| | | | 10:30 A.M.
Minutes note: Meeting recessed at 10:55 a.m.
Meeting reconvened at 11:12 a.m. | | | |
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230001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2024 budget.
Minutes note: -Health Department
Appearing:
Sarah Osborn, Budget Office
Mike Totoraitis, Health Commissioner
Aaron Szopinski, Budget & Administration Manager
Bailey Murph, Deputy Commissioner - Policy, Innovation & Engagement
Erica Olivier, Deputy Commissioner - Community Health
Heather Paradis, Deputy Commissioner - Medical Services
Tyler Weber, Deputy Commissioner - Environmental Health
Carly Hegarty, Consumer Environmental Health Director
Ms. Osborn, Commissioner Totoraitis, Manager Szopinski, Deputy Murph, Deputy Olivier, Medical Officer Paradis, and Deputy Weber gave a Health Department presentation on the following:
2024 Budget Summary, Salaries and Positions, Operating & Equipment Expenses, Special Funds, Special Purpose Accounts, Revenues, Key Performance Indicators, Demographics, Org Chart and Functions, 2023 Successes and Challenges, 2024 Priorities and Goals, 2024 Budget, 2024 Unified Budget (Mandated Health Functions - 36%, Strategic Health Functions - 64%), Policy Innovation and Engagement & 2024 Strategic Goals, Community Health and 2024 Goals, Clinical Services (MHD Laboratory, 2024 Goals), and Consumer Environmental Health (Emergency Preparedness, Lead Case Management, Lead Hazard Reduction, 2024 Goals)
Ald. Dimitrijevic requested for the Health Department to send communication and information for people to check their MMR measles vaccination status and access to vaccination resources, a memo on climate and equity, a mapping of lead remediation, information on lead testing of City-owned properties, and exploration of/information on financial tools or models to assist private property owners for lead testing.
Ald. Murphy requested for a breakdown of costs per home for lead abatement, information on the expenditure of $3 million in ARPA, the number of homes with lead orders issued and their compliance results, for discussion with the School of Freshwater Sciense to do online/drone water sampling, for there to be more education and outreach on the opioid/drug addiction to communities, and to have as the reduction or outcome on the number of sexual/reproduction disease cases at health clinics.
Ald. Coggs requested for the exploration of increasing charges for lead remediation and for further education (with partnerships) to daycare providers on lead testing and to further discuss online regarding the elimination of the Chief of Staff position.
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Action details
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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 |
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| | | | Meeting adjourned at 2:08 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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