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| | | | Meeting convened at 9:16 a.m. | | | |
Roll call
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Video
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| | | | Individuals also present:
Minutes note: Martin Matson, Comptroller
Mark Nicolini, Budget & Management Director
John Ledvina, Legislative Reference Bureau | | | |
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Not available
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150001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2016 budget.
Minutes note: -Dept. of Neighborhood Services (DNS)
DNS Overview:
Community Goals & Objectives, Budget Summary, Special Purpose Accounts, Revenues, Capital Improvement Projects, Budget Changes, Divisions (Construction/Trades, Residential Code Enforcement, Commericial, Development Center, Special Enforcement, IT, Administration, Court)
Individuals appearing:
Eric Pearson, Budget & Management Division
Art Dahlberg, DNS Commissioner
Thomas Mishefske, DNS
Meeting recessed at 10:37 a.m.
Meeting reconvened at 10:54 a.m.
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Action details
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Video
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150001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2016 budget.
Minutes note: -Dept. of Employee Relations (DER)
DER Overview:
Objectives and Key Performance Measures, Budget Summary, Special Purpose Accounts, Revenues, Key Budget Updates, Health Care (Budget Summary, Expenditure Trend, 2016 Proposed Highlights), Worker's Compensation (Budget Summary, Objectives and Key Performance Measures, Expenditures), Key Policy/Operational Issues to Address
Individuals appearing:
Jackie Carter, Budget & Management Division
Maria Monteagudo, DER Director
Michael Brady, DER
Renee Joos, DER
Andrea Knickerbocker, DER
Ken Wischer, AFSCME District Council 32
Meeting recessed at 12:31 p.m.
Meeting reconvened at 1:40 p.m. | NOT ACTED ON | | |
Action details
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Video
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150001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2016 budget.
Minutes note: -Employees Retirement System (ERS)
ERS Overview:
Market Value of Assets, Pension (Fund Status, Contribution) Other Budget Funding, Budget Data, Administration, Statistics
Individuals appearing:
Molly King, Budget & Management Division
Bernard Jerry Allen, ERS Executive Director
David Silber, ERS | NOT ACTED ON | | |
Action details
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Video
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150001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2016 budget.
Minutes note: -Deferred Compensation Plan
Deferred Compensation Plan Overview:
Macroeconomic Retirement Landscape, Mission, Objectives & Strategies, Budget Summary, Budget Changes, Administrative/Professional Expenses, Recent Key Accomplishments, Plan Improvements, Summary Plan Data
Individuals appearing:
Margaret Daun, Deferred Compensation Plan Executive Director
Molly King, Budget & Management Division | NOT ACTED ON | | |
Action details
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Video
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150001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2016 budget.
Minutes note: -Municipal Court
Municipal Court Overview:
Community Goals & Objectives, Budget Summary, Special Purpose Accounts, Revenues, Capital Improvement Project, Budget Issues
Other topics:
Driver Licenses, Suspensions & Recovery
Individuals appearing:
Eric Pearson, Budget & Management Division
Sheldyn Himle, Municipal Court Chief Court Administrator
Phillip Chavez, Municipal Court Judge
Derek Mosley, Municipal Court Judge
Valarie Hill, Municipal Court Judge
Jane Islo, Municipal Court Assistant Court Administrator
Nicole Todd, Center for Driver's License Recovery and Employability
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Action details
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Video
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| | | | Meeting adjourned at 4:12 p.m.
Chris Lee, Staff Assistant | | | |
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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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