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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/12/2017 9:00 AM 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 9:14 a.m.    Roll call Video Video
     Individuals also present:

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

Minutes note: -Fire Department Individuals appearing: Bryan Rynders, Budget & Management Division Mark Rohlfing, Fire Chief Yvette Rowe, Fire Department Ald. Nik Kovac, 3rd Aldermanic District Steven Riegg, Deputy Fire Chief Fire Department Overview: Objectives, City of Milwaukee Fire Fatality Report 25 Year Overview 1993 - 2017, 2016 Calls for Service, 2018 Budget Summary, Budget Issues, Sworn Staffing and Vacancies, Fire Cadet Demographics, Cost to Restore 5 Apparatus, Capital Budget, and Revenues Fire Department Presentation: Protect (Emergency Protection Response), Prevent (Proactive Fire Prevention/Education), Prepare (Training and Preparation), 2018 Budget Proposal, 2018 Ongoing Challenges/Goals
NOT ACTED ON   Action details Video Video
170001 0 BudgetCommunication from the Mayor relating to the proposed 2018 budget.

Minutes note: -Fire & Police Commission Meeting recessed at 11:14 a.m. Meeting reconvened at 11:17 a.m. Individuals appearing: Monique Lofton, Budget & Management Division MaryNell Regan, Fire & Police Commission Clifton Crump, Fire & Police Commission Paulina DeHaan, Fire & Police Commission David Guilding, Fire & Police Commission Eric Pearson, Budget & Management Division Fire & Police Commission Overview: Department Objectives, Key Performance Measures, 2018 Budget Summary, Summary of Operating Expenditures, and 2018 Major Budget Changes Fire & Police Commission Presentation: FPC Authority and Goals, Accomplishments 2016 - 2017, Community Relations and Legitimacy 2016 - 2017, Recruitment, Recruitment Campaigns, Diversity - Police Aide/Fire Cadet, Police Officer Classes, Testing and Hiring Accomplishments 2016 - 2017, Recruitment and Testing 2018, Community Relations/Long Term Planning, 911 and Radio Oversight, and Office of Emergency Management and Homeland Security
NOT ACTED ON   Action details Video Video
170001 0 BudgetCommunication from the Mayor relating to the proposed 2018 budget.NOT ACTED ON   Action details Not available
     Meeting adjourned at 1:34 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