| | | | Meeting convened at 9:17 a.m. | | | |
Roll call
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Video
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| | | | Individuals also present:
Minutes note: Martin Matson, Comptroller
Dennis Yaccarino, Budget Director
Dana Zelazny, Legislative Reference Bureau
Kathleen Brengosz, Legislative Reference Bureau | | | |
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190001
| 0 | 1. | Budget | Communication 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
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Video
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190001
| 0 | | Budget | Communication 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
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Video
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190001
| 0 | | Budget | Communication 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
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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 2:58 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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