powered help
header-left header-center header-right
Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/16/2018 1:30 PM 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 1:46 p.m.    Roll call Video Video
     Individuals also present:

Minutes note: Martin Matson, Comptroller Dennis Yaccarino, Budget Director Dana Zelazny, Legislative Reference Bureau Toni Biscobing, Special Deputy Comptroller Ms. Biscobing replacing Mr. Matson at 4:25 p.m.
    Not available
180001 01.BudgetCommunication from the Mayor relating to the proposed 2019 budget.

Minutes note: -Assessor's Office Individuals appearing: Nicholas Sinram, Budget Office Steve Miner, Assessment Commissioner Peter Bronek, Chief Assessor Amy Turim, Dept. of City Development Assessor's Office Budget Overview and Presentation: Community Goals & Department Objectives, Goals & Objectives, 2019 Proposed Budget, Budget Highlights, Remission of Taxes Special Purpose Account, Revenues, Objections, Department Staffing, Net New Construction, Potential Retirements, Succession Planning Activities, Key Takeaways, Assessor's Office Budget History, Total Assessed Value (Billions)
NOT ACTED ON   Action details Video Video
180001 0 BudgetCommunication from the Mayor relating to the proposed 2019 budget.

Minutes note: -Board of Zoning Appeals Individuals appearing: Nicholas Sinram, Budget Office Jeffrey Thomas, BOZA BOZA Budget Overview: Community Goals & Objectives, 2019 Budget Summary, 2019 Revenues
NOT ACTED ON   Action details Video Video
180001 0 BudgetCommunication from the Mayor relating to the proposed 2019 budget.

Minutes note: Meeting recessed at 3:17 p.m. Meeting reconvened at 3:29 p.m. -Dept. of City Development Individuals appearing: Nicholas Sinram, Budget Office Rocky Marcoux, DCD Commissioner Martha Brown, DCD Deputy Commissioner Amy Turim, DCD Kenneth Little, DCD DCD Budget Overview: Community Objectives and Goals, Performance Measures, 2019 Budget - Expenditure, Budget Highlights, Special Purpose Accounts, Revenues, Capital Improvements Plan DCD Presentation: Major Planning Initiatives Since Comp. Plan Adoption, Planning Division by the Numbers 2016-2018 YTD, Moving Milwaukee Forward Equitable Growth through Transit Oriented Development (TOD) Planning, Commercial Corridor Grants Awards and by District 2014-2018 YTD, Business Improvement Districts FY 2018 Estimated, Targeted Investment Neighborhood (TIN), Home Rehabilitation Loan Activity 2004-Sept. 2018, NIDC Investment by Category by District 2004-2018 YTD, Healthy Neighborhood Initiative Bloom and Groom and Community Improvement Projects, Minority-owned Contracting Opportunities for Homeowner and Landlord-owned Properties, MEDC, KIVA, Portfolio Performance 2004-2017, Non-HACM Affordable Housing Development 2004-2017 YTD, Location of New Affordable Housing, Supportive Housing Development, Single Family & Duplex Development 2005-2018 YTD, City In Rems Sales by District 2007-2018 YTD 8/31/18, Current In Rems Inventory 8/31/18, City Foreclosures: In Rems Acquisitions & Sales 2007-2018 YTD, Value Returned to Tax Rolls through Improved In Rems Sales 2007-2018 YTD 8/31/18, Century City, Harbor District Water and Land Use Plan RACM Presentation: RACM 2019 Budget Components, RACM Budget - Century City Ms. Biscobing replacing Mr. Matson at 4:25 p.m. Ald. Stamper left the committee at 5:01 p.m.
NOT ACTED ON   Action details Video Video
180001 0 BudgetCommunication from the Mayor relating to the proposed 2019 budget.HELD TO CALL OF THE CHAIRPass4:0 Action details Not available
180601 02.ResolutionResolution relating to the adoption of the proposed 2019 budget for the Redevelopment Authority of the City of Milwaukee.

Minutes note: This item was considered along with item 1, CCFN 180001, Dept. of City Development.
HELD TO CALL OF THE CHAIRPass4:0 Action details Video Video
     Meeting adjourned at 5:39 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