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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/8/2021 9:00 AM 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 9:08 a.m.    Roll call Not available
     Also present:

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

Minutes note: -DPW – Infrastructure Appearing: Jeff Polenske, DPW Commissioner Jerrel Kruschke, DPW City Engineer William Christianson, Budget & Management Division A DPW-Infrastructure Overview was given as follows: Mission & Objectives, Performance Measures, 2022 Budget Summary, 2022 Operating Budget Changes and Highlights, Revenues, 2022 Proposed Capital Budget, Capital Budget Highlights (Paving Programs, Other Infrastructure Programs, Facilities), Proposed Capital Budget - Facilities
NOT ACTED ON   Action details Not available
210001 0 BudgetCommunication from the Mayor relating to the proposed 2022 budget.

Minutes note: -DPW – Sewer Maint. Fund Appearing: Jeff Polenske, DPW Commissioner Jerrel Kruschke, DPW City Engineer William Christianson, Budget & Management Division Nader Jaber, DPW A DPW-Sewer Maintenance Fund Overview as given as follows: Objectives, 2022 Budget Summary, Special Funds, Capital Improvements Budget, Revenues, User Fees, 2022 Capital Budget Highlights, 2022 Sewer Relay & Lining Projects, 2022 Water Quality Projects, Downspout Disconnection Program
NOT ACTED ON   Action details Not available
210001 0 BudgetCommunication from the Mayor relating to the proposed 2022 budget.

Minutes note: 10:30 A.M. -DPW – Transportation Appearing: Molly King, Budget & Management Division Jeff Polenske, DPW Commissioner Tom Woznick, DPW David Windsor, DPW Danielle Rodriguez, DPW A DPW - Transportation Fund Overview was given as follows: 2022 Budget Summary, 2022 Operating Budget, 2022 Budget Summary - Revenues, 2022 Capital Improvements, Parking Initiatives, 10th and Mitchell Redevelopment, 2022 Revenues/Expenses, 2021 Budget Status, Streetcar Operation Highlights, Ridership Trend, 2022 Streetcar Initiatives
NOT ACTED ON   Action details Not available
210001 0 BudgetCommunication from the Mayor relating to the proposed 2022 budget.

Minutes note: Meeting recessed at 12:06 p.m. Meeting reconvened at 12:37 p.m. Ald. Zamarripa excused. -DPW – Water Appearing: William Christianson, Budget & Management Division Jeff Polenske, DPW Commissioner Karen Dettmer, DPW - Water Works A DPW - Water Works Overview was given as follows: Mission & Objectives, Performance Measures, 2022 Budget Summary, Key Operating Budget Changes and Highlights, Revenues, Rate Case, Consumption & Revenue Trends, Water Consumption 2010 through 2021, Capital Improvements Budget, Capital Budget Highlights, Water Main Breaks 2011 through 2021, Lead Service Line Update, Impact of COVID-19, Other Initiatives
NOT ACTED ON   Roll call Not available
210001 0 BudgetCommunication from the Mayor relating to the proposed 2022 budget.HELD TO CALL OF THE CHAIRPass4:0 Action details Not available
     Meeting adjourned at 1:23 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