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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 10/7/2022 9:00 AM Minutes status: Final  
Meeting location: Room 301-B, City Hall
2023 BUDGET HEARINGS This is also a 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 9:11 a.m.    Roll call Video Video
     Also present:

Minutes note: Aycha Sawa, City Comptroller Nik Kovac, Budget Director Keith Broadnax, LRB Manager Tea Norfolk, LRB Fiscal Planning Specialist William Christianson, Deputy Comptroller
    Not available
220001 01.BudgetCommunication from the Mayor relating to the proposed 2023 budget.

Minutes note: -Fire Department Appearing: Chief Aaron Lipski, Fire Dept. Amanda Lewis, Fire Dept. Budget Finance Manager Bryan Rynders, Budget Office Assistant Chief Joshua Parish, Fire Dept. Jordan Primakow, Intergovernmental Relations Division Andrea Fowler, Budget ARPA Director Mr. Rynders and Chief Lipski gave a Fire Department presentation as follows: Community Goals & Objectives, 2023 Budget Summary, Special Funds, Revenues, Capital Improvements Budget, City of Milwaukee Fire Fatality Reprot 25 Year Overview 1997 - 2021, 2021 Milwaukee Fire Department Responses, Sworn Staffing and Vacancies (as of September 29, 2022), Fire Cadet Demographics, Budget & Service Changes, Mission Statement, Objectives, Demographics, 2023 Budget Proposal, Annual Run Totals and Rigs In Service, Response Time Data Corrolates to the Complement of Apparatus, Organization Chart, Emerging Dynamics Members requested for further information and statistics on various aspects including computer replacement and structural fires and ALS response for each station. Meeting recessed at 12:44 p.m.
    Action details Video Video
220001 0 BudgetCommunication from the Mayor relating to the proposed 2023 budget.

Minutes note: Meeting reconvened at 1:07 p.m. -Fire and Police Commission Appearing: Leon Todd, FPC Executive Director Naomi Gehling, FPC Depuity Director Bryan Rynders, Budget Office Ryan Zollicoffer, Emergency Management Director Mr. Rynders and Director Todd gave a Fire and Police Commission presentation as follows: Key Performance Measures, 2023 Budget Summary, 2023 Special Funds, 2023 Budget Highlights, 2022 Highlights & Notable Achievements, FPC Staff and Needs, Organizational Chart, Recruitment and Diversity Efforts, Police and Fire Classes and Recruitments in 2022, Upcoming Classes and Recruitments, Emergency Management, FPC Community Outreach, Strategies, Highlights, Investigations/Citizen Complaints, Policy Reviews, Constitutional and Unbiased Policing, FPC Demographics Members requested for further information and analysis including police hires with troubled background checks and litigious incidents involving them and police overtime.
    Action details Video Video
220001 0 BudgetCommunication from the Mayor relating to the proposed 2023 budget.HELD TO CALL OF THE CHAIRPass5:0 Action details Not available
     Meeting adjourned at 2:55 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