Details Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final Meeting date/time: 10/8/2020 9:00 AM Minutes status: Final   Meeting location: Room 301-B, City Hall 2021 BUDGET HEARINGS This is a virtual meeting. Those wishing to view the proceedings are able to do so via the City Channel - Channel 25 on Spectrum Cable - or on the Internet at http://city.milwaukee.gov/citychannel. Published agenda: Agenda Published minutes: Minutes   Meeting video: Video eComment: Not available   Attachments: Meeting Items (6) 6 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 9:02 a.m.       Roll call Video         Also present: Minutes note: Dennis Yaccarino, Budget & Management Director Joshua Benson, Deputy Comptroller Dana Zelazny, Legislative Reference Bureau       Not available 200001 0 1. Budget Communication from the Mayor relating to the proposed 2021 budget. Minutes note: -Health Department Appearing: Molly King, Budget Office Deputy Commissioner of Environmental Health - Claire Evers Laboratory Director - Sanjib Bhattacharyya Deputy Commissioner of Medical Services - Heather Paradis Commissioner/ Deputy Commissioner of Community Health - Marlaina Jackson Human Resources Officer - Rocio Serna Health Budget and Administrative Manager - Mark Yatchak Chief of Staff - Lilliann Paine Deputy Commissioner of Policy Innovation and Engagement - Griselle Torres Consumer Environmental Health Supervisor - Marivel Montejano Home Environmental Health Manager - Holly Hannis Director of Violence Prevention & Prevention - Reggie Moore Injury & Violence Prevention Coordinator - Arnita Holliman Ald. Marina Dimitrijevic, 14th Ald. Dist. A Health Department Overview presentation was given as follows: 2021 Budget Summary, 2021 Budget Highlights, Special Funds, Special Purpose Accounts, 2021 Revenues, Capital Improvements Budget, Operating & Grant Funding, COVID-19 Grant Funds in 2020, Vacancy Updates, Department Workforce, 2020 Successes & Challenges, COVID-19 Response Timeline, Human Resources, Clinical Services Branch (Medical Services, Public Health Laboratory, 2020 Successes), Community Health Branch (Maternal & Child Health, Violence Prevention, 2020 Successes), Environmental Health Branch (Home Environmental Health, Consumer Environmental Health, Emergency Preparedness and General Environmental Health, 2020 Successes), Policy Innovation & Engagement Branch (2020 Successes), 2021 Priorities NOT ACTED ON     Action details Video 200001 0   Budget Communication from the Mayor relating to the proposed 2021 budget. HELD TO CALL OF THE CHAIR Pass 5:0 Action details Not available         Meeting adjourned at 12:13 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