Details Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final Meeting date/time: 10/13/2020 1:30 PM 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 (9) 9 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 1:33 p.m.       Roll call Video         Also present: Minutes note: Dennis Yaccarino, Budget & Management Director Aycha Sawa, Comptroller Dana Zelazny, Legislative Reference Bureau       Not available 200001 0 1. Budget Communication from the Mayor relating to the proposed 2021 budget. Minutes note: -Port Appearing: Mason Lavey, Budget Office Adam Tindall-Schlicht, Port Director A Port Overview presentation was given as follows: Performance Measures, 2021 Budget Summary, Special Funds, Lease-based Revenues, Capital Improvements Budget, 2020 Trade Activity at Port Milwaukee, Viking Cruises, DeLong, Michels, Capital Asset Renewal Plan (CARP), Flood Recovery ($2M in damage), COVID-19 Impact on Operations and Revenues, Other 2021 Goals for Port NOT ACTED ON     Action details Video 200001 0   Budget Communication from the Mayor relating to the proposed 2021 budget. Minutes note: -BOZA Appearing: Nicholas Sinram, Budget Office Jeffrey Thomas, BOZA Secretary Roy Evans, BOZA Chair A BOZA Overview presentation was given as follows: Community Goals & Objectives, 2021 Budget Summary, Revenues NOT ACTED ON     Action details Video 200001 0   Budget Communication from the Mayor relating to the proposed 2021 budget. Minutes note: -Dept. of City Development Appearing: Nicholas Sinram, Budget Office Lafayette Crump, DCD Commissioner Vanessa Koster, DCD Deputy Commissioner Lori Lutzka, DCD Kenneth Little, DCD Maria Prioletta, DCD Amy Turim, DCD David Schroeder, DCD A Dept. of City Development Overview presentation was given as follows: Community Goals & Objectives, 2021 Budget Summary, Special Funds, Special Purpose Accounts, Revenues, Capital Improvements Budget, Budget & Service Highlights, Overview, 2019-2020 Accomplishments, City Foreclosures, COVID-19 Impact and Response, Moving Forward NOT ACTED ON     Action details Not available 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 200538 0 2. Resolution Resolution relating to the adoption of the proposed 2021 budget for the Redevelopment Authority of the City of Milwaukee. Minutes note: Appearing: Nicholas Sinram, Budget Office Lafayette Crump, DCD Commissioner Vanessa Koster, DCD Deputy Commissioner Lori Lutzka, DCD Kenneth Little, DCD Maria Prioletta, DCD Amy Turim, DCD David Schroeder, DCD A RACM Overview presentation was given as follows: RACM Tools for Economic Development, RACM 2021 Budget Components HELD TO CALL OF THE CHAIR Pass 5:0 Action details Video         Meeting adjourned at 4:15 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