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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 Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #TypeTitleActionResultTallyAction DetailsVideo
     Meeting convened at 1:33 p.m.    Roll call Video Video
     Also present:

Minutes note: Dennis Yaccarino, Budget & Management Director Aycha Sawa, Comptroller Dana Zelazny, Legislative Reference Bureau
    Not available
200001 01.BudgetCommunication 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 Video
200001 0 BudgetCommunication 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 Video
200001 0 BudgetCommunication 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 BudgetCommunication from the Mayor relating to the proposed 2021 budget.HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
200538 02.ResolutionResolution 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 CHAIRPass5:0 Action details Video 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