Details 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 Published minutes: Minutes   Meeting video: Video eComment: Not available   Attachments: Meeting Items (7) 7 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 1:34 p.m.       Roll call 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 0 1. Budget Communication 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 210001 0   Budget Communication 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 210001 0   Budget Communication from the Mayor relating to the proposed 2022 budget. HELD TO CALL OF THE CHAIR Pass 5:0 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