Details Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final Meeting date/time: 10/10/2019 1:30 PM Minutes status: Final   Meeting location: Room 301-B, Third Floor, City Hall 2020 BUDGET HEARINGS Published agenda: Agenda Published minutes: Minutes   Meeting video: Video eComment: Not available   Attachments: Meeting Items (7) 7 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: All agenda items Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Tally Action Details Video         Meeting convened at 2:38 p.m.       Roll call Video         Individuals also present: Minutes note: Martin Matson, Comptroller Eric Pearson, Budget Director Dana Zelazny, Legislative Reference Bureau Rocky Wruck, Comptroller's Office       Not available 190001 0 1. Budget Communication from the Mayor relating to the proposed 2020 budget. Minutes note: - Fire Department Individuals appearing: Thomas Bell, Budget Office Mark Rohlfing, Fire Chief Yvette Rowe, Fire Department Aaron Lipski, Fire Department Joshua Parish, Fire Department John Schwengel, Fire Department David Votsis, Fire Department Mr. Bell gave a Fire Department Overview PowerPoint presentation on the following: Objectives, City of Milwaukee Fire Fatality Report 25 Year Overview 1995 - 2019, 2019 Milwaukee Fire Department Responses, 2020 Budget Summary, Budget Highlights, Sworn Staffing and Vacancies (as of October 3, 2019), Fire Cadet Demographics, Capital Budget, Revenues Chief Rohlfing and his staff gave an additional PowerPoint presentation on the following: Protecting, Preventing, Preparing, 2020 Budget Proposal, 2020 Ongoing Challenges/Goals NOT ACTED ON     Action details Video 190001 0   Budget Communication from the Mayor relating to the proposed 2020 budget. Minutes note: - Fire and Police Commission Individuals appearing: Bryan Rynders, Budget Office Griselda Aldrete, Fire and Police Commission Kari Gipson, Fire and Police Commission Robin Joseph, Fire and Police Commission Aaron Lipski, Fire Department Steve DeVougas, Fire and Police Commission Board Debbie Wilichowski, Police Department Mr. Rynders gave a Fire and Police Commission PowerPoint presentation on the following: Key Performance Measures, 2020 Budget Summary, 2020 Budget Highlights Director Aldrete and her staff gave an additional PowerPoint presentation on the following: FPC Staff and Needs, Responsibilities & Priorities, Community Relations & Engagement, Traditional & Non-Traditional Recruiting, 2018 and 2019 Recruitments, Number of 911 Operators and Vacancies, 9-1-1 Call Center Upgrade, 2019 Class Demographics - Race & Gender, Residency, Residency of 2018 Classes, FPC Testing, ACLU Settlement Agreement, Community Outreach Ald. Stamper left the committee at 4:50 p.m. NOT ACTED ON     Action details Video 190001 0   Budget Communication from the Mayor relating to the proposed 2020 budget. HELD TO CALL OF THE CHAIR Pass 4:0 Action details Not available         Meeting adjourned at 5:17 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