|
| | | | Meeting convened at 8:38 a.m. | | | |
Roll call
|
Video
|
|
| | | | Individuals also present:
Minutes note: Martin Matson, Comptroller
Dennis Yaccarino, Budget Director
Dana Zelazny, Legislative Reference Bureau | | | |
|
Not available
|
|
180001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -Budget Overview (Given by COA's Budget Director)
Budget Overview Presentation:
Presentation Goals, Pension 2018 Payment, Pension 2019 Payment, Pension Future Payments, Future Pension Payments, Using the Pension Reserve Funding for Alternative Expenditures, 2019 Budget, 2019 Proposed Tax Levy: Distribution by Budget Section/Purpose, City of Milwaukee 2019 Revenue Sources: Tax Levy Supported Budget, 2019 Proposed General City Purposes Budget: Expenditures, State Shared Revenue/ERP Trend, Limits on Revenue Options, Growth of Debt Service Levy and Employer Pension Contribution as a Percentage of Total Levy, Employee Health Care Benefits and Employer Pension Contributions as a Share of Tax Levy and Shared Revenue: 1995, 2013 and 2019 Proposed, 2019 Proposed Budget "Bottom Line", Proposed 2019 Budget Impact on Typical Household, Caution | NOT ACTED ON | | |
Action details
|
Video
|
|
180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -Capital Improvement Overview
Individual appearing:
William Christianson, Budget Office
Capital Improvement Overview Presentation:
2019 Proposed Capital Budget Summary; Levy-supported Capital; Enterprise Funds; Outlook for 2019-2024 Capital Improvements Plan; Levy Supported GO Borrowing in Capital Budgets, 2013-2018 Adopted, 2019 Proposed, and 2020-2024 Planned; Key Takeaways | NOT ACTED ON | | |
Action details
|
Video
|
|
180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -City Revenue / City Debt
Individual appearing:
William Christianson, Budget Office
City Debt Presentation:
Community Goals & Objectives, Controlling Debt, Levy-supported Debt as a Percentage of Equalized Value, 2019 Proposed City Debt Budget
Individual appearing:
Eric Pearson, Budget Office
General City Revenues Presentation:
General City Purposes Budget Revenue, Revenue Strategic Overview, Trends in State General Purpose Revenue (GPR) and MKE Shared Revenue/ERP Aid: 2003 and 2019, State Shared Revenue/ERP Trend, 2019 Proposed Budget Changes
Ald. Coggs left the meeting at 9:31 a.m. | NOT ACTED ON | | |
Action details
|
Video
|
|
180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -Grant & Aid Fund
Individual appearing:
Eric Pearson, Budget Office
Grant & Aid Fund Presentation:
2019 Budget Summary, Projected Operating Grant Funding, Key Issues, Grants Expenditures vs CDBG & Home Grant Awards, | NOT ACTED ON | | |
Action details
|
Video
|
|
180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: --CC Contingent Fund
Individual appearing:
Eric Pearson, Budget Office
CC Contingent Fund Presentation:
Purpose of Contingent Fund, 2019 Budget Summary, Contingent Fund Usage, Percent of Contingent Fund Used | NOT ACTED ON | | |
Action details
|
Video
|
|
180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -Tax Stabilization Fund
This item was discussed along with General City Revenues. | NOT ACTED ON | | |
Action details
|
Video
|
|
180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget. | HELD TO CALL OF THE CHAIR | Pass | 3:0 |
Action details
|
Not available
|
|
| | | | Meeting adjourned at 9:58 a.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
|