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| | | | Meeting convened at 1:50 p.m. | | | |
Roll call
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Video
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| | | | Individuals also present:
Minutes note: Aycha Sawa, Deputy Comptroller
Dennis Yaccarino, Budget Director
Dana Zelazny, Legislative Reference Bureau
Martin Matson, Comptroller
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190001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2020 budget.
Minutes note: - Dept. of Neighborhood Services
Individuals appearing:
Thomas Bell, Budget Office
Thomas Mishefske, Dept. of Neighborhood Services
Michael Mazmanian, Dept. of Neighborhood Services
Archie Blunt, Dept. of Neighborhood Services
Donald Schaewe, Dept. of Neighborhood Services
Mr. Bell gave a Dept. of Neighborhood Services Overview PowerPoint presentation on the following:
Community Goals and Objectives, 2020 Budget Summary, Special Purpose Accounts, Revenues, Capital Improvement Projects, Concentrated Blight Elimination, Compliance Loan Program (CLP), Budget Changes, DNS Demolition/Deconstruction Update October 8, 2019, Raze Inventory, 2019 Capitol Budget and 2018 Carry-over, 2019 Demolition/Deconstruction Activity, Reporting, Update: Wisconsin DFI Grant ($1 Million), Deconstruction Contractor, DNS Activity Summary Report | 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: 3:30 P.M.
- Dept. of Employee Relations
Meeting recessed at 4:02 p.m.
Meeting reconvened at 4:12 p.m.
Individuals appearing:
Nicholas Sinram, Budget Office
Maria Monteagudo, Dept. of Employee Relations
Renee Joos, Dept. of Employee Relations
Kobena Marcus Collins, Dept. of Employee Relations
Ken Wischer, AFSCME District Council 32
Bernadette Karanja, City Clerk's Office
Mr. Sinram gave a Dept. of Employee Relations Overview PowerPoint presentation on the following:
Objectives and Key Performance Measures, Budget Summary, Budget Highlights, Special Purpose Accounts, Health Care Budget Summary, 2020 Proposed Health Care Highlights, Workers Compensation Budget Summary
Director Monteagudo gave an additional PowerPoint presentation on the following:
Workforce = Heart of the City, Workforce Issues Should be a Top Priority, City of Milwaukee Workforce Demographics, City Resignations, City Retirements, City Specific Challenges, 2019 Accomplishments, DER Social Media Launch, Healthcare Cost Control, Best in Class Comprehensive Health and Wellness, 2020 Opportunities & Initiatives | 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. | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
Action details
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| | | | Meeting adjourned at 5:52 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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