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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/15/2019 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 1:51 p.m.    Roll call Not available
     Individuals also present:

Minutes note: Martin Matson, Comptroller Dennis Yaccarino, Budget Director Dana Zelazny, Legislative Reference Bureau Rocky Wruck, Comptroller's Office
    Not available
190001 01.BudgetCommunication from the Mayor relating to the proposed 2020 budget.

Minutes note: -Election Commission Individuals appearing: Molly King-Christianson, Budget Office Neil Albrecht, Election Commission Director Theresa Gabriel, Election Commission Ms. King-Christianson, Director Albrecht, and staff gave an Election Commission Overview PowerPoint presentation on the following: Objectives, 2020 Budget Summary, 2016 vs. 2020 Budget, Budget Highlights, 2020 Offices on Ballot, 2012 & 2016 Actual Turnout Compared to 2020 Projection, 2020 Initiatives, Help Milwaukee Vote, 2016 and 2018 Early Voting Comparison, 2020 Challenges
NOT ACTED ON   Action details Video Video
190001 0 BudgetCommunication from the Mayor relating to the proposed 2020 budget.

Minutes note: -BOZA This item was not discussed and will be reheard at the Finance and Personnel Budget Hearing session on Wednesday, October 16, 2019 at 9 a.m.
NOT ACTED ON   Action details Not available
190001 0 BudgetCommunication from the Mayor relating to the proposed 2020 budget.

Minutes note: -Dept. of City Development Individuals appearing: Nicholas Sinram, Budget Office Rocky Marcoux, Dept. of City Development Commissioner Martha Brown, Dept. of City Development Deputy Commissioner Kenneth Little, Dept. of City Development Amy Turim, Dept. of City Development Maria Prioletta, Dept. of City Development Mr. Sinram, Commissioner Marcoux, and staff gave a Dept. of City Development Overview PowerPoint presentation on the following: Community Goals & Objectives, 2020 Budget Summary, Special Funds, Budget Changes, Special Purpose Accounts, Revenues, Capital Improvements Plan, Major Planning Initiatives Since Comp. Plan Adoption, Planning Division by the Numbers 2016 - 2019 YTD, Commercial Corridor Grant Awards and Grants by District 2014 - 2019 YTD, Business and Neighborhood Improvement Districts FY 2019 Estimated, City Foreclosures: In Rems Acquisitions & Sales 2007 - 2019 YTD, City In Rems Sales and Current In Rems Inventory, Value Returned to Tax Rolls through Improved In Rem Sales 2007 - 2019 YTD, Non-HACM Affordable Housing Development 2004-2019 YTD, Location of New Affordable Housing, Supportive Housing Development (as of September 2019), Targeted Investment Neighborhood (TIN), Home Rehabilitation Loan Activity 2004 - Sept. 2019, NIDC Investment by Category by District, 2004 - 2019 YTD, MEDC Milwaukee
NOT ACTED ON   Action details Video Video
190001 0 BudgetCommunication from the Mayor relating to the proposed 2020 budget.HELD TO CALL OF THE CHAIRPass5:0 Action details Video Video
190615 02.ResolutionResolution relating to the adoption of the proposed 2020 budget for the Redevelopment Authority of the City of Milwaukee.

Minutes note: Individuals appearing: Nicholas Sinram, Budget Office Rocky Marcoux, Dept. of City Development Commissioner Martha Brown, Dept. of City Development Deputy Commissioner Commissioner Marcoux gave a Redevelopment Authority Overview PowerPoint presentation on the following: RACM 2020 Budget Components, RACM Budget - Century City
HELD TO CALL OF THE CHAIRPass5:0 Action details Video Video
     Meeting adjourned at 6:11 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