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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/14/2020 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  
File #Ver.Agenda #TypeTitleActionResultTallyAction DetailsVideo
     Meeting convened at 9:04 a.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: -Police Department Appearing: Bryan Rynders, Budget Office Budget and Finance Manager Dan Rotar Inspector Paul Formolo Inspector Nicole Waldner COS Nick DeSiato Inspector Shunta Boston-Smith Assistant Chief Leslie Thiele Chief Michael Brunson Assistant Chief Jeff Norman Assistant Chief Terrence Gordon Inspector Willie Murphy Ald. Mark Borkowski, 11th Ald. Dist. A Police Department Overview presentation was given as follows: 2021 Budget Summary, Requested Budget vs. Proposed Budget, 2021 Proposed Salaries, Proposed Average Strength, 2009-2021 Budget Average Sworn Strength, 2021 Average Sworn Strength, 2018-2019 Officers per 100,000 Residents & 2021 Proposed, 2019 Officers per 100,000 Residents & Violent Crime Rate per 100,000 Residents, Operating Accounts, Capital Budget, Revenues, Overview, Crime Update, UCR Part 1 Crime Statistics, Robbery Motor Vehicle Theft & Burglary, Overview of Violent Crime in 2020, Homicides & Non-Fatal Shootings, Carjackings by Police District, Gun Recoveries, Crashes & Fatalities, MPD Median Response Times to Dispatched Calls for Service, Citywide Top 10 Calls for Service, Calls for Service by Aldermanic District, Demographic Information, Reckless Driving, Overdose Deaths, Key 2019-20 Initiatives, Community Engagement, 2020 Challenges
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 12:35 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