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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/14/2021 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 9:07 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: -Fire Department Appearing: Thomas Bell, Budget & Management Division Aaron Lipski, Fire Chief Joshua Parish, Assistant Fire Chief Yvette Rowe, Fire Dept. Amanda Lewis, Fire Dept. Schuyler Belott, Deputy Fire Chief Kristen Herreid, Fire Dept. Travis Jones, Deputy Fire Chief A Fire Department Overview was given as follows: Community Goals & Objectives, 2022 Budget Summary, Special Funds, Revenues, Capital Improvements Budget, City of Milwaukee Fire Fatality Report 25 Year Overview 1996-2020, 2020 Milwaukee Fire Department Responses, Sworn Staffing and Vacancies (as of September 29, 2021), Fire Cadet Demographics, Budget & Service Changes, Budget & Service Changes, Mission Statement, Objectives, Demographics, MFD Workgroup on Diversity, Equity and Inclusion in Recruitment, Testing, Hiring, Retention, and Promotion, Community Focused Branding, 2022 Budget Proposal, Annual Run Total Averages, Response Time Data, Organization Chart, Emerging Dynamics, 2022 Ongoing Challenges/Goals
NOT ACTED ON   Action details Video Video
210001 0 BudgetCommunication from the Mayor relating to the proposed 2022 budget.

Minutes note: Meeting recessed at 12:44 p.m. Meeting reconvened at 12:16 p.m. -Fire and Police Commission Appearing: Bryan Rynders, Budget & Management Division Leon Todd, FPC Director Naomi Gehling, FPC Chief of Staff La'Neka Horton, FPC A Fire and Police Commission Overview was given as follows: Key Performance Measures, 2022 Budget Summary, 2022 Special Funds, 2022 Capital Budget, 2022 Budget Highlights, FPC Organizational Chart, FPC Staff and Needs, Responsibilities & Priorities, 2021 Highlights & Notable Achievements, Recruitments/Examinations in 2021, 2021 MPD Class Demographics, 2021 MFD Class Demographics, 2021 & 2022 Planned Recruitments, 2022 Planned Recruitments, Recruitment Efforts, Current Recruitment/Retention Tactics, Office of Emergency Management & Communications, Public Safety Enhancement Program (PSEP), Community Relations & Engagement, Investigations/Citizen Complaints, Legal Team, Policy Reviews, Collins Settlement Agreement
NOT ACTED ON   Action details Not available
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 2:13 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