powered help
header-left header-center header-right
Share to Facebook Share to Twitter Bookmark and Share
Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/14/2019 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 9:17 a.m.    Roll call Video Video
     Individuals also present:

Minutes note: Martin Matson, Comptroller Dennis Yaccarino, Budget Director Dana Zelazny, Legislative Reference Bureau Kathleen Brengosz, Legislative Reference Bureau
    Not available
190001 01.CommunicationCommunication from the Mayor relating to the proposed 2020 budget.

Minutes note: -DPW – Water Works Individuals appearing: William Christianson, Budget Office Jeffrey Polenske, Dept. of Public Works Commissioner Karen Dettmer, Dept. of Public Works - Water Works Mr. Christianson, Commissioner Polenske, and Superintendent Dettmer gave a Dept. of Public Works Water Works PowerPoint presentation on the following: Performance Measure, Budget Summary, Key Operating Budget Changes and Highlights, Water Consumption 2009 through 2019, Revenue and Consumption, Water Works Capital, Kety Capital Budget Changes and Highlights, Miles of Water Main Replaced, Water Main Breaks 2009 through 2019, Automatic Meter Reading Project, Lead Service Lines: 2019 Replacements YTD, 2020 Lead Service Line Replacement Project Type and Funding Sources, Initiatives Underway
NOT ACTED ON   Action details Video Video
190001 0 CommunicationCommunication from the Mayor relating to the proposed 2020 budget.

Minutes note: -DPW – Sanitation 10:30 A.M. -DPW - Fleet Services -DPW - Forestry Individuals appearing: Mason Lavey, Budget Office Jeffrey Polenske, Dept. of Public Works Commissioner Laura Daniels, Dept. of PUblic Works Rick Meyers, Dept. of Public Works Chuck Schumacher, Dept. of Public Works Ken Wischer, AFSCME District Council 32 Jeffrey Tews, Dept. of Public Works David Sivyer, Dept. of Public Works Mr. Lavey, Commissioner Polenske, and his staff gave a PowerPoint presentation on Dept. of Public Works Operations (Sanitation, Fleet Services, and Forestry) on the following: Community Goals & Objectives, Key Performance Measures, Budget Data, Revenues, Revenues (Fees), Sanitation, Fleet Services, Forestry Meeting recessed at 1:25 p.m. Meeting reconvened at 1:35 p.m.
NOT ACTED ON   Action details Video Video
190001 0 CommunicationCommunication from the Mayor relating to the proposed 2020 budget.

Minutes note: 11:30 A.M -Milwaukee Public Library Meeting recessed at 1:25 p.m. Meeting reconvened at 2:20 p.m. Individuals appearing: Mason Lavey, Budget Office Paula Kiely, City Librarian Joan Johnson, Library Jennifer Meyer-Stearns, Library Dea Wright, Library Mr. Lavey, Librarian Kiely, and staff gave a Library Overview PowerPoint presentation on the following: Community Goals & Objectives, 2020 Budget Summary, Revenues, Capital Improvements Budget, Budget Changes, Budget Services, Proposed 2020 Budget, 2019 Activities & Accomplishments, Changes to 2020 Services, Changes to 2020 Operations, 2020 Goals Ald. Coggs left the committee at 2:48 p.m.
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 2:58 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