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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/8/2018 9:00 AM Minutes status: Final  
Meeting location: Room 301-B, Third Floor, City Hall
2019 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 Dana Zelazny, Legislative Reference Bureau
    Not available
180001 01.BudgetCommunication from the Mayor relating to the proposed 2019 budget.

Minutes note: -Dept. of Administration Individuals appearing: Eric Pearson, Budget Office Sharon Robinson, Dept. of Administration Nancy Olson, Information and Technology Management Division Erick Shambarger, Environmental Collaboration Office Rhonda Kelsey, City Purchasing Division Nikki Purivs, Office of Small Business Development Steven Mahan, Community Development Grants Administration Kimberly Montgomery, Intergovernmental Relations Jessica Langhill, Dept. of Administration Dept. of Administration Budget Overview and Presentation: Community Goals and Objectives, 2019 Budget Summary, Special Purpose Accounts, Revenues, Capital Improvements Budget, Equity and Inclusion, Environmental Sustainability, Information Technology, Legislative Efforts, Grant Efforts
NOT ACTED ON   Action details Video Video
180001 0 BudgetCommunication from the Mayor relating to the proposed 2019 budget.

Minutes note: -Election Commission Individuals appearing: Mason Lavey, Budget Office Neil Albrecht, Election Commission Election Commission Budget Overview and Presentation: Objectives, 2019 Budget Summary, 2019 Election Cycle, 2019 Budget Highlights, Future Challenges
NOT ACTED ON   Action details Video Video
180001 0 BudgetCommunication from the Mayor relating to the proposed 2019 budget.

Minutes note: -Port of Milwaukee Individuals appearing: Mason Lavey, Budget Office Adam Schlicht, Port of Milwaukee Jackie Carter, Port of Milwaukee Larry Sullivan, Port of Milwaukee Port of Milwaukee Budget Overview and Presentation: Community Goals and Objectives, 2019 Budget Overview, 2019 Capital Projects, 2018 Revenue, 2019 Departmental Presentation, Commericial Property & Port Tenants, Economic Impact of Port Milwaukee, Trade Activity at Port Milwaukee, Foreign Trade Zone No. 41 Use, Initiative: Cruise Ships in Milwaukee, Initiative: Port of Duisburg MOU, Other 2019 Goals
NOT ACTED ON   Action details Video Video
180001 0 BudgetCommunication from the Mayor relating to the proposed 2019 budget.HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
     Meeting adjourned at 12:27 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