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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/6/2017 1:30 PM Minutes status: Final  
Meeting location: Room 301-B, Third Floor, City Hall
2018 BUDGET HEARINGS
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #TypeTitleActionResultTallyAction DetailsVideo
     Meeting convened at 3:41 p.m.    Roll call Video Video
     Individuals also present:

Minutes note: Dennis Yaccarino, Budget Director Martin Matson, Comptroller John Ledvina, Legislative Reference Bureau Kathleen Brengosz, Legislative Reference Bureau
    Not available
170001 01.BudgetCommunication from the Mayor relating to the proposed 2018 budget.

Minutes note: -City Attorney’s Office Individuals appearing: Molly King, Budget & Management Division Grant Langley, City Attorney Amy Hefter, City Attorney's Office Adam Stephens, Deputy City Attorney Miriam Horwitz, Deputy City Attorney Mary Schanning, Deputy City Attorney Jan Smokowicz, Deputy City Attorney City Attorney's Office Overview: Community Goals and Department Objectives, 2018 Budget Summary, Revenues, Special Purpose Accounts, Budgetary Changes, Litigation Matters Pending and Closed, Highlights & Accomplishments, Highlights - Employment, Labor & Benefits Section, Highlights (Real Estate, Education, Housing Section, Litigation, Risk Management Section, Neighborhood Revitalization & Ordinance Enforcement Section), Municipal Court/Deferred Prosecution Program, and Potential Budget Constraints/Challenges
NOT ACTED ON   Action details Video Video
170001 0 BudgetCommunication from the Mayor relating to the proposed 2018 budget.

Minutes note: -Comptroller’s Office Comptroller's Office Overview: Key Performance Measures, Budget Data, Budget Changes, Special Purpose Accounts, and Revenues Individual appearing: Aycha Sirvanci, Special Deputy Comptroller Comptroller's Office Presentation: 2017 Accomplishments and Succession Planning Efforts
NOT ACTED ON   Action details Video Video
170001 0 BudgetCommunication from the Mayor relating to the proposed 2018 budget.

Minutes note: -Treasurer’s Office This overview was not discussed.
NOT ACTED ON   Action details Not available
170001 0 BudgetCommunication from the Mayor relating to the proposed 2018 budget.

Minutes note: -City Clerk’s Office This overview was not considered.
NOT ACTED ON   Action details Not available
170001 0 BudgetCommunication from the Mayor relating to the proposed 2018 budget.HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
     Meeting adjourned at 5:08 p.m. Chris Lee, Staff Assistant Council Records Section City Clerk's Office    Not available
     This meeting can be viewed in its entirety through the City's Legislative Research Center at http://milwaukee.legistar.com/calendar.    Not available