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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/9/2020 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 Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #TypeTitleActionResultTallyAction DetailsVideo
     Meeting convened at 9:05 a.m.    Roll call Video Video
     Also present:

Minutes note: Dennis Yaccarino, Budget & Management Director Dana Zelazny, Legislative Reference Bureau Joshua Benson, Deputy Comptroller
    Not available
200001 01.BudgetCommunication from the Mayor relating to the proposed 2021 budget.

Minutes note: -DPW – Infrastructure Appearing: Jeff Polenske, DPW Commissioner William Christianson, Budget Office Samir Amin, DPW Rollin Bertran, DPW Chad Chrisbaum, DPW Mike Amsden, DPW Thomas Tarkowski, DPW A DPW - Infrastructure Overview presentation was given as follows: Mission & Objectives, Performance Measures, 2021 Budget Summary, Revenues, Key 2021 Proposed Operating Budget Changes & Highlights, Percent of Circuit Outages Repaired within 24 Hours, Electrician Staffing 2016-2020, 2021 Proposed Capital Budget, Capital Budget Highlights, Paving Programs, Other Infrastructure Programs, Facilities
NOT ACTED ON   Action details Video Video
200001 0 BudgetCommunication from the Mayor relating to the proposed 2021 budget.

Minutes note: -DPW – Sewer Maint. Fund Appearing: Nicholas Sinram, Budget Office Nader Jaber, DPW Samir Amin, DPW Jeff Polenske, DPW A DPW - Sewer Maintenance Fund Overview presentation was given as follows: Objectives, 2021 Budget Summary, Special Funds, Revenues, Capital Improvements Budget, 2021 Capital Budget Highlights, Sewer Maintenance Relay & Lining - $26 Million, I&I Reduction Projects - $3.65 Million, 2021 Water Quality Projects, Downspout Disconnection Program
NOT ACTED ON   Action details Video Video
     10:30 A.M.     Not available
200001 0 BudgetCommunication from the Mayor relating to the proposed 2021 budget.

Minutes note: -DPW - Transportation Appearing: Molly King, Budget Office Thomas Woznick, DPW David Windsor, DPW Laura Daniels, DPW A DPW - Transportation Overview presentation was given as follows: 2021 Budget Summary, 2021 Operating Budget, 2021 Budget Summary - Revenues, 2021 Capital Improvements, Parking Initiatives, 10th & Mitchell Lot Redevelopment, Streetcar Revenues/Expenses, Streetcar Operation Highlights, 2020 Streetcar Initiatives
NOT ACTED ON   Action details Video Video
200001 0 BudgetCommunication from the Mayor relating to the proposed 2021 budget.

Minutes note: -DPW – Water Appearing: William Christianson, Budget Office Karen Dettmer, DPW Aaron Cadle, Legislative Reference Bureau Menbere Medhin, DPW A DPW - Water Overview presentation was given as follows: Mission & Objectives, Performance Measures, 2021 Budget Summary, Key Operating Budget Changes & Highlights, Revenues, Consumption & Revenue Trends, Water Consumption 2010 through 2020, Capital Improvements Budget, Capital Budget Highlights, Water Main Breaks 2010 through 2020, Impact of COVID in 2020, Lead Service Line Update, Rate Class Update, Other Initiatives
NOT ACTED ON   Action details Video Video
200001 0 BudgetCommunication from the Mayor relating to the proposed 2021 budget.HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
     Meeting adjourned at 1:02 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