Details Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final Meeting date/time: 10/13/2017 9:00 AM Minutes status: Final   Meeting location: Room 301-B, Third Floor, City Hall 2018 BUDGET HEARINGS Published agenda: Agenda Published minutes: Minutes   Meeting video: Video eComment: Not available   Attachments: Meeting Items (10) 10 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: All agenda items Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Tally Action Details Video         Meeting convened at 9:09 a.m.       Roll call Video         Individuals also present: Minutes note: Martin Matson, Comptroller John Ledvina, Legislative Reference Bureau Dennis Yaccarino, Budget Director Kathy Brengosz, Legislative Reference Bureau       Not available 170001 0 1. Budget Communication from the Mayor relating to the proposed 2018 budget. Minutes note: -DPW – Admin. Services Individuals appearing: Monique Lofton, Budget & Management Division Ghassan Korban, DPW Commissioner Dan Thomas, DPW Luereatha Miller, DPW Sandra Rusch Walton, DPW Karen Dettmer, DPW DPW Admin. Services Overview: Community Goals and Objectives, Key Performance Measures, 2018 Proposed Budget Summary, Major Budget Changes, and Revenues DPW Admin. Services Presentation: Workforce Planning, Safety Action Steps Taken, Communications, Special Events, Developments, and Small Cell NOT ACTED ON     Action details Video 170001 0   Budget Communication from the Mayor relating to the proposed 2018 budget. Minutes note: -DPW - Sanitation Individuals appearing: Thomas Bell, Budget & Management Division Ghassan Korban, DPW Commissioner Laura Daniels, DPW Rick Meyers, DPW Jeffrey Tews, DPW Chuck Schumacher, DPW Ken Wischer, AFSCME District Council 32 David Sivyer, DPW DPW Operations was presented to encompass DPW Sanitation, Fleet Services, and Forestry altogether. DPW Operations (Sanitation, Fleet Services, and Forestry) Overview: Community Goals and Objectives, Key Performance Measures, Budget Data, Budget Highlights, SNP Initiative, Fleet, Sanitation, Forestry, Revenues, and 2018 Goals DPW Operations (Sanitation, Fleet Services, and Forestry) Presentation: Snow and Ice, Sanitation, Illegal Dumping, Landfill Diversion Goal: 40% by 2020, Organics Recycling Pilot, Fleet, Fleet Services Section, Status of the City's Fleet, Forestry, Forestry Efficiency Pilots, CBO/Small Business Neighborhood Improvement Contracts, and Workforce Development NOT ACTED ON     Action details Video         10:30 A.M.       Not available 170001 0   Budget Communication from the Mayor relating to the proposed 2018 budget. Minutes note: -DPW - Fleet Services DPW Fleet Services was considered along with DPW Sanitation. NOT ACTED ON     Action details Video 170001 0   Budget Communication from the Mayor relating to the proposed 2018 budget. Minutes note: -DPW - Forestry DPW Forestry was considered along with DPW Sanitation. NOT ACTED ON     Action details Video 170001 0   Budget Communication from the Mayor relating to the proposed 2018 budget. HELD TO CALL OF THE CHAIR Pass 4:0 Action details Not available         Meeting adjourned at 1:06 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