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| | | | Meeting convened at 9:15 a.m. | | | |
Roll call
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Video
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| | | | Individuals also present:
Minutes note: Dennis Yaccarino, Budget Director
Mark Nicolini, Budget consultant
Martin Matson, Comptroller
John Ledvina, Legislative Reference Bureau
Kathleen Brengosz, Legislative Reference Bureau | | | |
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Not available
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170001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -Budget Overview (Given by DOA’s Budget Director)
Individuals appearing:
Mayor Tom Barrett, City of Milwaukee
Bryan Rynders, Budget & Management Division
Budget Overview:
Presentation Goals, City Budget Structural Issues, 2018 Budget Structural Issues, Five Year Budget Forecast, Five Year Budget Forecast with a Public Safety - Crime Prevention Sales Tax, 2018 Budget, 2018 Proposed Tax Levy - Distribution by Budget Section/Purpose, City of Milwaukee 2018 Revenue Sources - Tax Levy Supported Budget, 2018 Proposed General City Purposes Budget - Expenditures, Proposed 2018 Enterprise Funds Total Combined Budget = $295 Million, Limits on Revenue Options, State Shared Revenue/ERP Trend, Growth of Debt Service Levy and Employer Pension Contribution as a Percentage of Total Levy, Employer Pension Contributions, New Normal for Employer Pension Contributions, Employee Health Care Benefits and Employer Pension Contributions as a Share of Tax Levy and Shared Revenue - 1995, 2013 and 2018 Proposed Budget, 2018 Proposed Budget Bottom Line, Proposed 2018 Budget Iimpact on Typical Household, Caution, and Presentation Follow-up
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Action details
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Video
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -Capital Improvement Overview
Individual appearing:
William Christianson, Budget & Management Division
Capital Improvements Overview:
2018 Proposed Capital Budget Summary, Levy-supported Capital, Enterprise Funds, Outlook for 2018-2023 Capital Improvements Plan, Levy Suported GO Borrowing in Capital Budgets, 2012-2017 Adopted, 2018 Proposed, and 2019-2023 Planned, and Key Takeaways | NOT ACTED ON | | |
Action details
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Video
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -City Revenue/City Debt
City Debt Overview:
Community Goals and Objectives, City Debt Per Capita, Controlling Debt, Budget Changes
Individual appearing:
Eric Pearson, Budget & Management Division
City Revenue Overview:
General City Purposes Budget Revenue, Revenue Strategic Overview, Trends in State General Purpose Revenue (GPR) and MKE Shared Revenue/ERP Aid - 2003 and 2017, and 2018 Proposed Budget Changes
| NOT ACTED ON | | |
Action details
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Video
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -Grant & Aid Fund
Individual appearing:
Eric Pearson, Budget & Management Division
Grant & Aid Fund Overview:
2018 Budget Summary, Projected Operating Grant Funding, Key Issues, Grants Expenditures vs CDBG & HOME Grant Awards (in millions)
| NOT ACTED ON | | |
Action details
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Video
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -CC Contingent Fund
Individual appearing:
Eric Pearson, Budget & Management Division
CC Contingent Fund Overview:
Purpose of Contingent Fund, 2018 Budget Summary, Contingent Fund Usage, and Percent of Contingent Fund Used | NOT ACTED ON | | |
Action details
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Video
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -Tax Stabilization Fund
There was no separate overview. Tax Stabilization was covered under City Revenue Overview. | | | |
Action details
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Video
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| | | | 11:30 A.M. | | | |
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Not available
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -Compete Milwaukee
Meeting recessed at 12:10 p.m.
Meeting reconvened at 12:19 p.m.
Individuals appearing:
Aaron Szopinski, Mayor's Office
Andrew Simons, Department of Public Works
Elizabeth Ledesma, Police Department
Lt. Marx, Police Department
Adrian Blevens, Compete Milwaukee participant
Jeremy Jordan, Compete Milwaukee participant
Thomas Mishefske, Department of Neighborhood Services
Travone Martin, MPD Ambassador
Laurice Swift, MPD Ambassador
Rob Cherry, Employe Milwaukee
Compete Milwaukee Overview:
Purpose, Transitional Jobs History, Lessons Learned: Years 1-4, 2018 Transitional Jobs, 2018 TJ Funding Alignment, and What's Next | NOT ACTED ON | | |
Action details
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Video
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -Strong Neighborhoods
Individual appearing:
Eric Pearson, Budget & Management Division
Strong Neighborhoods Plan Overview:
Description, Trend in In Rem Foreclosures 2012 - 2017, Performance Goals, Budget Comparison, and Funding Sources
Individuals appearing:
Irma Yepez-Klassen, Mayor's Office
Amy Turim, Department of City Development
Kenneth Little, Department of City Development
Larry Kilmer, Department of City Development
Thomas Mishefske, Department of Neighborhood Services
Erick Shambarger, Environmental Collaboration Office
Strong Neighborhoods Plan Departmental Presentation:
Loan and Borrower Information, Renovation Financing, Compliance Loan Program, Improved Property Sales, Vacant Lot Sales, HIPF - Historic Infrastructure Preservation Fund, MERI - Milwaukee Employment/Renovation Initiative, Commercial Revitalization Grants, CROP - Commercial Revitalization Ownership Project, Vacant Lot Beautification, Vacant Lot Activation, Vacant Lot Challenge and Creative Placemaking, Demolition and Deconstruction, Employment and Contracting, Additional Highlights, and Performance Goals | NOT ACTED ON | | |
Action details
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Video
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget.
Minutes note: -Other Major Initiatives
There was no overview. | NOT ACTED ON | | |
Action details
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Not available
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| | | | Meeting adjourned at 3:17 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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