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| | | | Meeting convened at 2:12 p.m. | | | |
Roll call
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Video
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| | | | Individuals also present:
Minutes note: Martin Matson, Comptroller
Dennis Yaccarino, Budget Director
Dana Zelazny, Legislative Reference Bureau | | | |
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Not available
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180001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -Treasurer
Individuals appearing:
Thomas Bell, Budget Office
Spencer Coggs, City Treasurer
James Klajbor, Deputy City Treasurer
Toni Biscobing, Special Deputy Comptroller
Treasurer Budget Overview:
Mission, Community Goals and Objectives, Strategies, Budget Summary, Revenues, Budget Changes, Tax Collection System
| NOT ACTED ON | | |
Action details
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Video
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180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -Comptroller
Individuals appearing:
Thomas Bell, Budget Office
Nicholas Sinram, Budget Office
Martin Matson, Comptroller
Joshua Benson, Comptroller's Office
Comptroller Budget Overview and Presentation:
Key Performance Measures, Budget Data, Budget Changes, Special Purpose Accounts, Revenues, 2018/2019 Review
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Action details
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Video
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| | | | 2:30 P.M. | | | |
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Not available
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180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -City Attorney
Individuals appearing:
Molly King, Budget Office
Thomas Bell, Budget Office
Grant Langley, City Attorney
Miriam Horwitz, Deputy City Attorney
Adam Stephens, Deputy City Attorney
Mary Schanning, Deputy City Attorney
City Attorney Budget Overview and Presentation:
Community Goals and Department Objectives; 2019 Budget Summary; 2019 Revenues; Special Purpose Accounts; 2019 Budgetary Changes; Trends in Litigation Matters; Trends in Legal Services (Non-Litigation Matters); Handling of Claims; Organizational Opportunities; Staffing Challenges; Loss of Institutional Knowledge; Highlights - Employment, Labor and Benefits Section; Employment, Labor & Benefits Section; Highlights - Real Estate, Education & Housing Section; Highlights - Litigation & Risk Management Section; Property Assessment Litigation; Highlights - Neighborhood Revitalization & Ordinance Enforcement Section | NOT ACTED ON | | |
Action details
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Video
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180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -City Clerk
Individuals appearing:
Mason Lavey, Budget Office
James Owczarski, City Clerk
Bernadette Karanja, City Clerk's Office
David Douglas, Yolobe Inc.
City Clerk Budget Overview and Presentation:
Community Goals and Objectives; 2019 Budget Summary; Revenues; Special Purpose Accounts; Capital Improvements Budget; Municipal Research Center; MRC Milestones 2018; What's next for the MRC?; Community Outreach Liaison; Programs, Projects and Initiatives; Highlights of Council Events 2018; October 2017-August 2018 Over 30 Activities & Projects; Liaison to Milwaukee Youth Council; Workforce Development Coordinator Function; Navigated & Provided Expertise on Workforce Development System; Created Awareness About Job Training & Placement Opportunities
Ald. Lewis left the committee at 5:14 p.m. | NOT ACTED ON | | |
Action details
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Video
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180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 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 5:31 p.m.
Chris Lee, Staff Assistant
Council Records Section
City Clerk's Office | | | |
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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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