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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/8/2019 1:30 PM Minutes status: Final  
Meeting location: Room 301-B, Third Floor, City Hall
2020 BUDGET HEARINGS
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultTallyAction DetailsVideo
     Meeting convened at 1:50 p.m.    Roll call Video Video
     Individuals also present:

Minutes note: Aycha Sawa, Deputy Comptroller Dennis Yaccarino, Budget Director Dana Zelazny, Legislative Reference Bureau Martin Matson, Comptroller
    Not available
190001 01.CommunicationCommunication 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 Video Video
190001 0 CommunicationCommunication 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 Video Video
190001 0 CommunicationCommunication from the Mayor relating to the proposed 2020 budget.HELD TO CALL OF THE CHAIRPass4:0 Action details Not available
     Meeting adjourned at 5:52 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