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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/13/2021 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 9:16 a.m.    Roll call Video Video
     Also present:

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

Minutes note: -DPW-Admin. Services Appearing: Thomas Bell, Budget & Management Division Jeffrey Polenske, DPW Commissioner Dan Thomas, DPW-Adminstrative Services Donnell Rushing, DPW - Administrative Services A DPW - Adminstrative Services Overview was given as follows: 2022 Budget Summary, Community Goals and Objectives, Performance Measures, Revenues, Major Responsibilities, Compete Milwaukee, Budget & Service Changes
NOT ACTED ON   Action details Video Video
210001 0 BudgetCommunication from the Mayor relating to the proposed 2022 budget.

Minutes note: -DPW - Sanitation Appearing: Mason Lavey, Budget & Management Division Jeffrey Polenske, DPW Commissioner Danielle Rodriguez, DPW - Operations Chuck Schumacher, DPW - Operations Rick Meyers, DPW - Sanitation A DPW-Operations and Sanitation Overview was given as follows: 2022 Budget Summary, Position Change Summary, Operating, Equipment, Special Funds, Revenues, Capital Improvements Budget, Sanitation Operations
NOT ACTED ON   Action details Video Video
210001 0 BudgetCommunication from the Mayor relating to the proposed 2022 budget.

Minutes note: 10:30 A.M. -DPW - Fleet Services Appearing: Mason Lavey, Budget & Management Division Jeffrey Polenske, DPW Commissioner Danielle Rodriguez, DPW - Operations Chuck Schumacher, DPW - Operations Lonnie Fischer, DPW - Fleet Services A DPW-Fleet Services Overview was given as follows: Fleet Services Operations
NOT ACTED ON   Action details Video Video
210001 0 BudgetCommunication from the Mayor relating to the proposed 2022 budget.

Minutes note: -DPW – Forestry Appearing: Mason Lavey, Budget & Management Division Jeffrey Polenske, DPW Commissioner Danielle Rodriguez, DPW - Operations Chuck Schumacher, DPW - Operations Randy Krouse, DPW - Forestry A DPW-Forestry Overview was given as follows: Forestry Operations
NOT ACTED ON   Action details Video Video
210001 0 BudgetCommunication from the Mayor relating to the proposed 2022 budget.

Minutes note: Meeting recessed at 12:18 p.m. Meeting reconvened at 1:38 p.m. 1:30 P.M -Milwaukee Public Library Appearing: Mason Lavey, Budget & Management Division Joan Johnson, City Librarian Jennifer Meyer-Stearns, Milwaukee Public Library Anne Rasmussen, Milwaukee Public Library A Milwaukee Public Library Overview was given as follows: Community Goals & Objectives, 2022 Budget Summary, Salary & Wages, Operating, Equipment, Special Funds, Revenues, Capital Improvements Budget, Budget & Service Changes, Proposed 2022 Budget, 2022 Changes in Service, 2021 Activities, 2021 Activities, 2021 Accomplishments, 2022 Goals
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 2:21 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