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| | | | Meeting convened at 1:45 p.m. | | | |
Roll call
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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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180001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: -Dept. of Neighborhood Services
Individuals appearing:
Eric Pearson, Budget Office
Preston Cole, Dept. of Neighborhood Services
Thomas Mishefske, Dept. of Neighborhood Services
Michael Mazmanian, Dept. of Neighborhood Services
Donald Schaewe, Dept. of Neighborhood Services
Emily McKeown, Dept. of Neighborhood Services
Pepita Johnson, Dept. of Neighborhood Services
DNS Budget Overview and Presentation:
Community Goals and Objectives, 2019 Budget Summary, Special Purpose Accounts, Revenues, Capital Improvement Projects, Demolition/Deconstruction, Compliance Loan Program (CLP), Budget Changes
Meeting recessed at 3:29 p.m. | NOT ACTED ON | | |
Action details
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180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget.
Minutes note: 3:30 P.M.
-Dept. of Employee Relations
Meeting reconvened at 3:38 p.m.
Individuals appearing:
Nicholas Sinram, Budget Office
Maria Monteagudo, Dept. of Employee Relations
Renee Joos, Dept. of Employee Relations
Ken Wischer, AFSCME District 32
DER Budget Overview:
Objectives and Key Performance Measures, Budget Summary, Budget Highlights, Special Purpose Accounts, Health Care Budget Summary, 2019 Proposed Health Care Highlights, Workers Compensation Budget Summary
DER Presentation:
DER Current Organization, City of Milwaukee Workforce Demographics, Residency Stats, City Separations: Resignations, Retirements, 2018 DER Highlights, Healthcare & Wellness, Healthcare Expenditure Outlook Reversing the Trend: Over $250 Avoided Costs, Comprehensive Health and Wellness Services, 2019 Challenges and Opportunities, DER Staffing in Action
Toni Biscobing, Special Deputy Comptroller, replacing Mr. Matson, who left the committee, at 4:16 p.m.
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Action details
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180001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2019 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
Action details
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| | | | Meeting adjourned at 5:32 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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