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| | | | Meeting convened at 9:06 a.m. | | | |
Roll call
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| | | | Also present:
Minutes note: Aycha Sawa, City Comptroller
William Christianson, Deputy Comptroller
Nik Kovac, Budget Director
Tea Norfolk, LRB Fiscal Planning Specialist
Keith Broadnax, LRB Manager | | | |
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220001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2023 budget.
Minutes note: -Milwaukee Public Library
Appearing:
Joan Johnson, Library Director
Jennifer Meyer-Stearns, Library Deputy Director
Mason Lavey, Budget Office
Eileen Force Cahill, Library Community Relations & Engagement Director
Andrea Fowler, Budget ARPA Director
Sam McGovern-Rowen, Library Project Manager
Kelly Wochinske, Library Public Services Area Manager - Education and Outreach Services
Mr. Lavey, Director Johnson, and Deputy Director Meyer-Stearns gave a Library presentation as follows:
Community Goals & Objectives, 2022 Budget Summary, Operating & Equipment, Special Funds, Capital, Revenues, Branch Library Summary, 2021/2022 Accomplishments and Activities, 2023 Service Plan, 2023 Goals, 2022/2023 Challenges
Members requested further programming data analysis on all branches.
Meeting recessed at 11:19 a.m. | | | |
Action details
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220001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2023 budget.
Minutes note: Meeting reconvened at 11:40 a.m.
10:00 A.M.
-Health Department
Appearing:
Kirsten Johnson, Health Commissioner
Aaron Szopinski, Health Dept. Budget & Administration Manager
Sarah Osborn, Budget Office
Ashanti Hamilton, OVP Injury & Violence Prevention Director
Bailey Murph, Deputy Commissioner - Innovation and Engagement Deputy
Erica Olivier, Deputy Commissioner - Community Health
Myra Edwards, Health Dept. Chief of Staff
Kristin Schieble, Laboratory Operations Manager
Tyler Weber, Deputy Commissioner -Consumer Environmental Health
Andrea Fowler, Budget ARPA Director
Ms. Osborn, Commissioner Johnson, and Manager Szopinski gave a Health Department presentation as follows:
2023 Budget Summary, 2023 Budget Change & Highlights, Special Funds, Special Purpose Accounts, 2023 Revenues, Capital Improvements Budget, Operating & Grant Funding, Vacancy Updates, Department Workforce, Organization & Functions, 2022 Successes & Challenges, 2023 Priorities & Goals, 2023 Budget (Mandated Health Functions, Strategic Health Functions), Violence Prevention - 2023 Goals, Policy, Innovation, Engagement - 2023 Strategic Goals, Community Health, Maternal & Child Health, Clinical Services, MHD Laboratory, Clinical Services - 2023 Goals, Emergency Preparedness, Consumer Environmental Health, Lead Case Management, Lead Hazard Reduction - 2023 Goals
Ald. Zamarripa left the meeting at 12:18 p.m.
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220001
| 0 | | Budget | Communication from the Mayor relating to the proposed 2023 budget. | HELD TO CALL OF THE CHAIR | Pass | 4:0 |
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| | | | Meeting adjourned at 2:26 p.m.
Chris Lee, Staff Assistant
Council Records Section
City Clerk's Office | | | |
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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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