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| | | | Meeting called to order at 9:13 a.m.
Also present: Mark Nicolini, Director, Dept. of Admin., Budget and Management Division, Jim Owczarski, Deputy City Clerk, Jim Carroll, Legislative Reference Bureau, Research & Analysis Section and Wally Morics, Comptroller | | | |
Roll call
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100675
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 1. VARIOUS DEPTS - Eliminate 1 furlough day for all city employees. (Sponsor: Ald. Dudzik)
| AMENDED (WITHDRAWN) | | |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 2. VARIOUS DEPTS - Reduce operating expenditure lines by 1%. (Sponsor: Ald. Donovan)
Individual appearing:
Ald. Robert Donovan, 8th District
| AMENDED | Fail | 0:5 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 3. CCCC, DCD, HEALTH - Move and eliminate certain DCD and Health communications positions to CCCC, create new positions in CCCC. (Sponsor: Ald. Bohl)
Individuals appearing:
Ald. Jim Bohl, 5th District
Bevan Baker, Commissioner, Health Department
Martha Brown, Department of City Development
| AMENDED | Fail | 1:4 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 4. CCCC, MISC SPA - Decrease Community Economic Development Committee SPA by $10,000. (Sponsor: Ald. Dudzik) | AMENDED | Fail | 2:3 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 5. FIRE & POLICE COMMISSION - Eliminate all tax levy funding for the Homeland Security Director position. (Sponsor: Ald. Bohl)
Individuals appearing:
Mike Tobin, Director, Fire and Police Commission
Ald. Jim Bohl, 5th District
| AMENDED | Fail | 0:5 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 6. FIRE - Provide funding to eliminate one fire company brownout. (Sponsor: Ald. Donovan)
Not accepted by the Finance & Personnel Committee. | NOT ACTED ON | | |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 7. FIRE - Technical amendment to create Firefighter position to perform community education programs. (Sponsor: Ald. Donovan)
Individuals appearing:
Ald. Robert Donovan, 8th District
Chief Mark Rohlfing, Milwaukee Fire Department
Assitant Chief Michael Jones, Milwaukee Fire Department
Mike Tobin, Director, Fire and Police Commission | AMENDED | Pass | 5:0 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 8. FIRE-CAPITAL - Eliminate funding associated with gold seals on MFD major equipment. (Sponsor: Ald. Dudzik)
Individuals appearing:
Chief Mark Rohlfing, Milwaukee Fire Department
Assitant Chief Michael Jones, Milwaukee Fire Department
Mike Tobin, Director, Fire and Police Commission | AMENDED | Fail | 1:4 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 9. HEALTH, CCCC - Transfer licensing positions and operating funding in Consumer Environmental Health Division to City Clerk's Office. (Sponsor: Ald. Bohl)
Individuals appearing:
Ald. Jim Bohl, 5th District
Bevan Baker, Commissioner, Health Department
Rebecca Grill, Manager, License Division, City Clerk's Office
Ron Leonhardt, City Clerk
9A. Transfer funding, position authority, and FTEs for one Program Assistant I and one Office Assistant III in Consumer Environmental Health to the Office of the Common Council-City Clerk Licenses Division. (Sponsor: Ald. Bohl)
| AMENDED | Pass | 4:1 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 10. MAYOR - Eliminate all salary line increases. (Sponsor: Ald. Bohl)
| AMENDED (WITHDRAWN) | | 5:0 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 11. MAYOR - Eliminate all unfunded position authority in the Mayor's Office. (Sponsor: Ald. Bohl)
Individual appearing:
Ald. Jim Bohl, 5th District
Dennis Yaccarino, Office of Budget and Management | AMENDED | Fail | 1:4 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 12. NEIGHBORHOOD SERVICES - Add one position of Nuisance Control Inspector. (Sponsor: Ald. Kovac)
Individual at the table:
Art Dahlberg, Commissioner, Department of Neighborhood Services
12A. NEIGHBORHOOD SERVICES - Add position authority, funding, and FTEs for one position of Nuisance Control Officer and add funding and FTEs for one position Sanitation Inspector. (Sponsor: Ald. Kovac) | AMENDED | Pass | 3:2 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 13. POLICE - Restore 2 Safety Specialist Senior positions, reduce overtime same amount. (Sponsors: Alds. Witkowski and Coggs)
Individuals appearing:
Ald. Terry Witkowski, 13th District
Joel Plant, Chief of Staff, Milwaukee Police Department
13A. POLICE, CITY DEBT- Restore two Safety Specialist position funding, authority, and FTEs. Reduce Bonded Debt (Interest) by $100,000 to reflect lower than anticipated debt service for MPS RANs. (Sponsors: Alds. Witkowski, Coggs and Murphy)
| AMENDED | Pass | 5:0 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 14. POLICE - Increase anticipated 2011 recruit classes by 10 recruits each. (Sponsor: Ald. Donovan)
Individuals appearing:
Ald. Donovan, 13th District
Mike Tobin, Director, Fire and Police Commission
Barb Butler, Milwaukee Police Department
Joel Plant, Chief of Staff, Milwaukee Police Department | AMENDED | Fail | 1:4 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 15. POLICE, MISC SPA - Increase MPD overtime by $500,000, reduce Workers Comp SPA by $200,000, reduce Health Care by $300,000. (Sponsor: Ald. Donovan)
Individuals appearing:
Ald. Donovan, 13th District
Mike Tobin, Director, Fire and Police Commission
Barb Butler, Milwaukee Police Department
Joel Plant, Chief of Staff, Milwaukee Police Department
| AMENDED | Pass | 4:1 |
Action details
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 15. POLICE, MISC SPA - Increase MPD overtime by $500,000, reduce Workers Comp SPA by $200,000, reduce Health Care by $300,000. (Sponsor: Ald. Donovan)
Individuals appearing:
Ald. Donovan, 13th District
Mike Tobin, Director, Fire and Police Commission
Barb Butler, Milwaukee Police Department
Joel Plant, Chief of Staff, Milwaukee Police Department
| RECONSIDERED | Pass | 5:0 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 15A. POLICE, MISC SPA - Decrease the Workers' Compensation Special Purpose Account $200,000. Increase Police Department overtime by $200,000 and footnote the intent of additional overtime is for additional foot and bicycle patrols. (Ald. Murphy) | AMENDED | Pass | 3:2 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 16. PORT - Eliminate the Deputy Port Director. (Sponsors: Alds. Bohl and Dudzik)
Individuals appearing:
Ald. Jim Bohl, 5th District
Hattie Billingsley, Finance Officer, Port of Milwaukee
| AMENDED | Pass | 4:1 |
Action details
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 17. DPW ADMIN - Eliminate two Auxiliary Driver Training Instructors. (Sponsor: Ald. Dudzik) | AMENDED (WITHDRAWN) | | |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 18. DPW ADMIN - Eliminate one Auxiliary Driver Training Instructor. (Sponsor: Ald. Bohl)
| AMENDED (WITHDRAWN) | | |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 19. DPW INFRASTRUCTURE-CAPITAL - Eliminate 50% of the funding for meeting federal street signage mandate. (Sponsor: Ald. Dudzik)
19A. DPW INFRASTRUCTURE-CAPITAL - Reduce funding 50% for street sign replacement related to the updated federal standards of the Manual of Uniform Traffic Control Devices (MUTCD). (Sponsor: Ald. Dudzik)
Individuals appearing:
Jeff Mantes, Commissioner, Department of Public Works
Jeff Polenske, City Engineer
| AMENDED | Pass | 5:0 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 20. DPW INFRASTRUCTURE-CAPITAL - Eliminate funding for meeting federal street signage mandate. (Sponsor: Ald. Bohl) | AMENDED (WITHDRAWN) | | |
Action details
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 21. DPW OPS - Restore funding for outside the cart waste collection. (Sponsors: Alds. Murphy and Kovac) | AMENDED (WITHDRAWN) | | |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 22. DPW OPS - Restore funding for outside the cart waste collection for up to 1 cubic yard of waste. (Sponsor: Ald. Murphy)
Individual appearing:
Jeff Mantes, Commissioner, Department of Public Works
Patrick Hartmann, Department of Public Works
Preston Cole, Operations, Department of Public Works
Wanda Booker, Sanitation Services Manager, Department of Public Works | AMENDED | Fail | 2:2 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 22. DPW OPS - Restore funding for outside the cart waste collection for up to 1 cubic yard of waste. (Sponsor: Ald. Murphy) | RECONSIDERED | Pass | 5:0 |
Action details
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 22. DPW OPS - Restore funding for outside the cart waste collection for up to 1 cubic yard of waste. (Sponsor: Ald. Murphy) | AMENDED | Pass | 3:2 |
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| | | | Meeting recessed at 12:27 p.m.
Meeting reconvened at 1:17 p.m. | | | |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 23. DPW OPS - Restore funding for outside the cart waste collection. Residents will have to purchase all future replacement carts. (Sponsor: Ald. Bohl)
Individuals appearing:
Ald. Jim Bohl, 5th District
Jeff Mantes, Commissioner, Department of Public Works
| AMENDED | Fail | 1:4 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 24. DPW OPS, MISC SPA - Create a $25,000 Special Purpose Account to create an "Illegal Dumping Tip Hotline," reduce solid waste disposal funding the same amount. (Sponsor: Ald. Hines)
Individuals appearing:
Ald. Willie Hines, Jr., 15th District
Jeff Mantes, Commissioner, Department of Public Works
Preston Cole, Operations, Department of Public Works | AMENDED | Pass | 3:2 |
Action details
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 25. DPW OPS - Fund boulevard weed mitigation, reduce funding for weekend box program. (Sponsors: Alds. Murphy and Witkowski)
Individuals appearing:
Jeff Mantes, Commissioner, Department of Public Works
Preston Cole, Operations, Department of Public Works
David Sivyer, Forestry Manager, Department of Public Works
| AMENDED | Pass | 5:0 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 26. DPW OPS - Reduce the tree pruning cycle to 6 years. (Sponsor: Ald. Kovac)
26A. DPW OPS - Reduce AMR Reduction line. The intent of this amendment is to provide additional funding to Forestry Services. (Sponsor: Ald. Kovac)
Individuals appearing:
Jeff Mantes, Commissioner, Department of Public Works
Preston Cole, Operations, Department of Public Works
David Sivyer, Forestry Manager, Department of Public Works
| AMENDED | Pass | 5:0 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 27. CAPITAL - DPW OPS - Renew expiring borrowing authority for Sanitation HQ Modifications account. (Sponsor: Ald. Murphy) | AMENDED | Pass | 5:0 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 28. CAPITAL - DCD - Eliminate all funding for the Healthy Neighborhoods Initiative. (Sponsor: Ald. Bohl)
Individuals appearing:
Ald. Jim Bohl, 5th District
Martha Brown, Department of City Development | AMENDED | Fail | 0:5 |
Action details
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 29. CAPITAL - DCD - Reduce $100,000 from the Healthy Neighborhoods Initiative. (Sponsor: Ald. Bohl) | AMENDED (WITHDRAWN) | | |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 30. DEBT - Reduce Bonded Debt to reflect lower than anticipated debt service for MPS RANs. (Sponsor: Ald. Murphy) | AMENDED (WITHDRAWN) | | |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 31. PARKING FUND - Increase the transfer to the General Fund by $700,000. (Sponsor: Ald. Donovan) | AMENDED (WITHDRAWN) | | |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 32. WATER - Technical correction to update budget to reflect Positions Ordinance changes. (Sponsor: Ald. Murphy) | AMENDED | Pass | 5:0 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 33. WATER - Restore position authority for one Chemist II position. (Sponsors: Alds. Dudzik and Donovan) | AMENDED | Pass | 5:0 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget.
Minutes note: 34. VARIOUS DEPTS - The "Milwaukee Promise" footnotes (appendix). (Sponsor: Ald. Hamilton)
Individuals appearing:
Ald. Ashanti Hamilton, 1st District | AMENDED | Pass | 5:0 |
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100675
| 0 | | Budget | Communication from the Mayor relating to the proposed 2011 budget. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
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100691
| 0 | 2. | Ordinance | A substitute ordinance relating to solid waste collection regulations and charges.
Minutes note: Ald. Bauman moves to accept Proposed Substitute C. | SUBSTITUTED | Pass | 5:0 |
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100691
| 1 | | Ordinance | A substitute ordinance relating to solid waste collection regulations and charges. | RECOMMENDED FOR PASSAGE | Pass | 5:0 |
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100692
| 0 | 3. | Ordinance | An ordinance relating to the adjusting of the solid waste charge. | HELD TO CALL OF THE CHAIR | Pass | 5:0 |
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| | | | Meeting recessed at 2:11 p.m.
Meeting reconvened at 2:20 p.m. | | | |
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| | | | Meeting adjourned at 2:25 p.m.
Staff Assistant Tobie Black | | | |
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| | | | This meeting can be viewed in its entirety through the City's Legislative Research Center at http://milwaukee.legistar.com/calendar. | | | |
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