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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/5/2021 1:30 PM Minutes status: Final  
Meeting location: Room 301-B, City Hall
2022 BUDGET HEARINGS This is also 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 1:34 p.m.    Roll call Video Video
     Also present:

Minutes note: Dennis Yaccarino, Budget & Management Director Joshua Benson, Deputy Comptroller Tea Norfolk, LRB Fiscal Planning Specialist Toni Biscobing, Special Deputy Comptroller
    Not available
210001 01.BudgetCommunication from the Mayor relating to the proposed 2022 budget.

Minutes note: -Dept. of Neighborhood Services Appearing: Erica Roberts, DNS Commissioner Thomas Bell, Budget & Management Division Tom Mishefske, DNS A Dept. of Neighborhood Services Overview was given as follows: Community Goals and Objectives, 2022 Budget Summary, Special Funds, Special Purpose Accounts, Revenues, Capital Improvements Budget, Budget & Service Changes
NOT ACTED ON   Action details Video Video
210001 0 BudgetCommunication from the Mayor relating to the proposed 2022 budget.

Minutes note: Meeting recessed at 3:29 p.m. Meeting reconvened at 3:40 p.m. 3:30 P.M. -Dept. of Employee Relations Appearing: Mason Lavey, Budget & Management Division Makda Fessahaye, DER Director Renee Joos, DER A Dept. of Employee Relations Overview was given as follows: 2022 Budget Summary, Salaries & Wages, Reorganization, Special Funds, Special Purpose Accounts, Healthcare, Worker's Compensation, Year in Review, City of Milwaukee Workforce Demographics General City & Sworn, City of Milwaukee Workforce Demographics General City, Initiatives, Policies, Residency Slide, Residency by Aldermanic District 2013-2021, 2022 Budget Requests, Healthcare Expenditures
NOT ACTED ON   Action details Video Video
210001 0 BudgetCommunication from the Mayor relating to the proposed 2022 budget.HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
     Meeting adjourned at 4:47 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