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| | | | 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. | | | |
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| | | | Meeting convened at 9:10 a.m. | | | |
Roll call
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| | | | Also present:
Minutes note: Aycha Sawa, City Comptroller
William Christianson, Deputy Comptroller
Nik Kovac, Budget Director
Keith Broadnax, LRB Manager
Tea Norfolk, LRB Fiscal Planning Specialist | | | |
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220001
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2023 budget.
Minutes note: -Police Department
Appearing:
Jeffrey Norman, Police Chief
Bryan Rynders, Budget Office
Nicholas DeSiato, Police Chief of Staff
Nicole Waldner, Police Assistant Chief
Paul Formolo, Police Assistant Chief
Craig Sarnow, Police Inspector
Heather Hough, Police Risk Manager
Brian White, Police Fleet Manager
Veronica Rudychev, Police Budget & Administration Manager
Ald. Mark Borkowski, 11th Ald. Dist.
David Feldmeier, Police Inspector
Mr. Rynders and Chief Norman gave a Police Department presentation as follows:
2023 Budget Summary, 2023 Proposed Salaries, Proposed Average Strength, 2009 - 2023 Budget Average Sworn Strength, 2019 - 2021 Officers per 100,000 Residents & 2023 Proposed, Other Staffing Changes, Operating Accounts, Capital Budget, Revenues, Overview, Crime Update, UCR Part 1 Crime Statistics, Robbery, Auto Theft & Burglary, Overview of Violent Crime in 2022, Homicides & Non-Fatal Shootings, ShotSpotter, Carjackings by Police District, Gun Recoveries, Auto Thefts, Crashes & Fatalities, Reckless Driving, Traffic Safety Unit, MPD Median Response Times to Dispatched Calls for Service, Citywide Top 10 Calls for Service, Calls for Service by Aldermanic District, Key 2021-2022 Initiatives, Community Engagement, Civilianization, Police Reforms & Transparency, Auto Thefts & Traffic Safety, 2022 Challenges
Members requested data including Police Dept. workforce demographics, supervisor to employee ratios, and fleet usage and condition.
Mr. DeSiato said that the requested data, including internal information, would be forwarded accordingly.
Chair Dimitrijevic left the meeting at 12 p.m.
Meeting recessed at 1:37 p.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 1:58 p.m.
-Emergency Communications
Appearing:
Suzanne DeFillips, DEC Interim Director
Donnell Rushing, DEC Finance Manager
Bryan Rynders, Budget Office
Pres. Jose Perez, Common Council
Mr. Rynders and Director DeFillips gave a Dept. of Emergency Communications presentation as follows:
Key Performance Measures, 2023 Budget Summary, 2023 Capital Budget, 2023 Budget Highlights, Mission, Purpose, Community Goals & Initiatives, 360 Degree View Goals & Initiatives
Members requested data on abandoned calls from other comparable cities.
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Action details
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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 |
Action details
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| | | | Meeting adjourned at 3:26 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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