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| | | | Meeting convened at 9:21 a.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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190001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: -Budget Overview (Given by DOA's Budget Director)
Director Yaccarino gave a Budget Overview PowerPoint presentation on the following:
Presentation Goals, 2020 Budget, 2020 Proposed Budget "Bottom Line", Proposed 2020 Budget Impact on Typical Household, 2020 Proposed Tax Levy: Distribution by Budget Section/Purpose, City of Milwaukee 2020 Revenue Sources: Tax Levy Supported Budget, Trends in State General Purpose Revenue (GPR) and City Shared Revenue/ERP Aid: 2003 and 2019, City Tax Levy vs. State Shared Revenue, 2020 Proposed General City Purposes Budget: Expenditures, 2020 General Fund Budget Request Compared to Proposed, Wage Growth of Sworn Positions Compared to General City 2016-2019, Changes from the 2019 Budget, Changes from the 2019 Budget, Proposed Sales Tax, Pension Contribution Outlook, Pension Reform
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Action details
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Video
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190001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: -Capital Improvement Overview
Individual appearing:
William Christianson, Budget Office
Mr. Christianson gave a Capital Improvement Overview PowerPoint presentation on the following:
2020 Proposed Capital Budget Summary, 2020 Proposed Capital Overview: Levy-supported Capital, 2020 Proposed Capital Budget Overview: Levy-supported Capital, Enterprise Funds, Outlook for 2020-2025 Capital Improvements Plan, Levy Supported GO Borrowing in Capital Budgets, 2014-2019 Adopted, 2020 Proposed, 2021-2025 Planned, 2020 Proposed Capital Budget: Key Takeaways | NOT ACTED ON | | |
Action details
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Video
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190001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: -City Revenue/City Debt
Individuals appearing:
William Christianson, Budget Office
Joshua Benson, Comptroller's Office
Mr. Christianson gave a City Debt Overview PowerPoint presentation on the following:
Community Goals & Objectives, 2020 Proposed City Debt Budget, 2020 General Obligation Debt Service Payments by Category, Controlling Debt
Individual appearing:
Bryan Rynders, Budget Office
Mr. Rynders gave a City Revenue Overview PowerPoint presentation on the following:
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, 2020 Proposed Budget Changes | NOT ACTED ON | | |
Action details
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Video
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190001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: -Grant & Aid Fund
Individual appearing:
Eric Pearson, Budget Office
Mr. Pearson gave a Grant & Aid Fund Overview PowerPoint presentation on the following:
2020 Budget Summary, Projected Operating Grant Funding, Key Issues, Grants Expenditures vs CDBG & HOME Grant Awards (in millions) | NOT ACTED ON | | |
Action details
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Video
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190001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: -CC Contingent Fund
Individual appearing:
Bryan Rynders, Budget Office
Mr. Rynders gave a Common Council Contingent Fund Overview PowerPoint presentation on the following:
Purpose of Contingent Fund, 2020 Budget Summary, Contingent Fund Usage, Percent of Contingent Fund Used (10 year rolling average) | NOT ACTED ON | | |
Action details
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Video
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190001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: -Tax Stablization Fund
This item was discussed during the City Revenue Overview. | NOT ACTED ON | | |
Action details
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190001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: 11 AM
-City Attorney
Individuals appearing:
Nicholas Sinram, Budget Office
Grant Langley, City Attorney
Jason Pifer, City Attorney's Office
Ieshia Underwood, City Attorney's Office
Adam Stephens, Deputy City Attorney
Miriam Horwitz, Deputy City Attorney
Jan Smokowicz, Deputy City Attorney
Individuals appearing gave a City Attorney Overview PowerPoint presentation on the following:
2020 Budget Summary, 2020 Revenues, Special Purpose Accounts, Budgetary Changes, Community Goals and Department Objectives; Organizational Opportunities; Staffing Challenges; Highlights - All Sections; Employment, Labor, & Benefits Section; Real Estate, Education, & Housing Section; Litigation & Risk Management Section; Handling of Claims; Neighborhood Revitalization & Ordinance Enforcement Section
Meeting recessed at 12:52 p.m. | NOT ACTED ON | | |
Action details
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Video
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190001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: Meeting reconvened at 1:33 p.m.
-Treasurer
Individuals appearing:
Eric Pearson, Budget Office
Spencer Coggs, City Treasurer
Jim Klajbor, Deputy City Treasurer
Mr. Pearson gave a City Attorney Overview PowerPoint presentation on the following:
Mission, Community Goals & Objectives, Strategies, Performance Measures, Budget Summary, Revenues, Key Operating Budget Changes & Highlights, In Rem Initiative, In Rem Foreclosure Actions Taken 2008 - 2018, Tax Collection Rates as of 12/31/18 | NOT ACTED ON | | |
Action details
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Video
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| | | | Meeting adjourned at 2:00 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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