Details Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final Meeting date/time: 10/12/2021 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 (9) 9 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 1:36 p.m.       Roll call Video         Also present: Minutes note: Dennis Yaccarino, Budget & Management Director Joshua Benson, Deputy Comptroller Tea Norfolk, LRB Fiscal Planning Specialist       Not available 210001 0 1. Budget Communication from the Mayor relating to the proposed 2022 budget. Minutes note: -Port Appearing: Mason Lavey, Budget & Management Division Adam Tindall-Schlicht, Port Milwaukee Director Jackie Carter, Port Milwaukee Brian Kasprzyk, Port Milwaukee A Port Overview was given as follows: Measures, 2022 Budget Summary, Salary & Wages, Operating, Special Funds, Revenues, Capital Improvements Budget, Capital Asset Renewal Plan, Port Commercial Tonnage, International Cruise Activity, Ongoing Projects & Initiatives NOT ACTED ON     Action details Video 210001 0   Budget Communication from the Mayor relating to the proposed 2022 budget. Minutes note: -BOZA Appearing: Thomas Bell, Budget & Management Division Jeffrey Thomas, BOZA Secretary A BOZA Overview was given as follows: Community Goals & Objectives, Performance Measures, 2022 Budget Summary, Revenues NOT ACTED ON     Action details Video 210001 0   Budget Communication from the Mayor relating to the proposed 2022 budget. Minutes note: -Dept. of City Development Appearing: Thomas Bell, Budget & Management Division Lafayette Crump, DCD Commissioner Vanessa Koster, DCD Deputy Commissioner Amy Turim, DCD Real Estate A Dept. of City Development Overview was given as follows: Community Goals & Objectives, Performance Measures, 2022 Budget Summary, Special Funds, Special Purpose Accounts, Revenues, Capital Improvements Budget, Budget & Service Changes, Overview, 2020-2021 Accomplishments, City Foreclosures, 2020-2021 Accomplishments - Improving Housing, Moving Forward Ald. Kovac left the meeting at 3:55 p.m. 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 4:0 Action details Not available 210636 0 2. Resolution Resolution relating to the adoption of the proposed 2022 budget for the Redevelopment Authority of the City of Milwaukee. Minutes note: Appearing: Appearing: Lafayette Crump, DCD Commissioner Vanessa Koster, DCD Deputy Commissioner A RACM Overview was given as follows: RACM Tools for Economic Development, RACM 2022 Budget Components HELD TO CALL OF THE CHAIR Pass 4:0 Action details Video         Meeting adjourned at 4:06 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