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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/11/2019 9:00 AM 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 9:16 a.m.    Roll call Video Video
     Individuals also present:

Minutes note: Martin Matson, Comptroller Eric Pearson, Budget Office Dana Zelazny, Legislative Reference Bureau
    Not available
190001 01.CommunicationCommunication from the Mayor relating to the proposed 2020 budget.

Minutes note: - DPW - Admin. Services Individuals appearing: Thomas Bell, Budget Office Jeffrey Polenske, Dept. of Public Works Commissioner Dan Thomas, Dept. of Public Works Commissioner Andrew Simons, Dept. of Public Works Mr. Bell, Commissioner Polenske, and staff gave a Dept. of Public Works - Administrative Services Division PowerPoint presentation on the following: Community Goals and Objectives, Key Performance Measures, 2020 Proposed Budget Summary, Major Responsibilities, Revenues, Compete Milwaukee
NOT ACTED ON   Action details Video Video
190001 0 CommunicationCommunication from the Mayor relating to the proposed 2020 budget.

Minutes note: - DPW - Infrastructure Individuals appearing: William Christianson, Budget Office Jeffrey Polenske, Dept. of Public Works Commissioner Samir Amin, Dept. of Public Works Rolllin Bertran, Dept. of Public Works Mr. Christianson, Commissioner Polenske, and staff gave a Dept. of Public Works Infrastructure Services PowerPoint presentation on the following: Objectives & Measures, Budget Summary, Key Operating Budget Changes & Highlights, Infrastructure Capital, Infrastructure Capital Highlights: Paving & Secondary Infrastructure Programs, Bridges & Sidewalks, Facilities Capital, Facilities Capital Highlights, City Hall Foundation Repair Project, MKE Plays
NOT ACTED ON   Action details Video Video
190001 0 CommunicationCommunication from the Mayor relating to the proposed 2020 budget.

Minutes note: 10:30 A.M. Meeting recessed at 12:00 p.m. Meeting reconvened at 12:09 p.m. - DPW - Sewer Main. Fund Individuals appearing: Bryan Rynders, Budget Office Jeffrey Polenske, Dept. of Public Works Commissioner Samir Amin, Dept. of Public Works Timothy Thur, Dept. of Public Works Mr. Christianson, Commissioner Polenske, and staff gave a Dept. of Public Works Sewer Maintenance Fund PowerPoint presentation on the following: Objectives, 2020 Budget Summary, Revenues, Special Funds Summary, Rate Plan, Capital Budget, Capital Budget Highlights, Sewer Maintenance Relay & Lining: $25 Million, I & I Reduction Projects: $3.65 Million, 2020 Water Quality Projects, Downspout Disconnection Program: $2 Million, Program Summary
NOT ACTED ON   Action details Video Video
190001 0 CommunicationCommunication from the Mayor relating to the proposed 2020 budget.

Minutes note: -DPW - Transportation Individuals appearing: Molly King-Christianson, Budget Office Jeffrey Polenske, Dept. of Public Works Commissioner Laura Daniels, Dept. of Public Works Thomas Woznick, Dept. of Public Works David Windsor, Dept. of Public Works Ms. King-Christianson, Commissioner Polenske, and staff gave a Dept. of Public Works Transportation (Parking) Overview PowerPoint presentation on the following: Community Goals & Objectives, 2020 Budget Summary, 2020 Operating Budget, 2020 Budget Summary - Revenues, 2020 Capital Improvements, Parking Initiatives, Streetcar Revenues/Expenses, Streetcar Operation Highlights, 2020 Streetcar 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 CHAIRPass5:0 Action details Not available
     Meeting adjourned at 1:00 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