| | | | Meeting convened at 9:09 a.m. | | | |
Roll call
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Video
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| | | | Individuals also present:
Minutes note: Martin Matson, Comptroller
John Ledvina, Legislative Reference Bureau
Dennis Yaccarino, Budget Director
Kathy 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: -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
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Video
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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
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Video
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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
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Video
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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
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Video
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170001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2018 budget. | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
Action details
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Not available
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| | | | Meeting adjourned at 1:06 p.m.
Chris Lee, Staff Assistant
Council Records Section
City Clerk's Office | | | |
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Not available
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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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Not available
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