Details Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final Meeting date/time: 10/13/2022 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 Published minutes: Minutes   Meeting video: Video eComment: Not available   Attachments: Meeting Items (7) 7 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: All agenda items Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Tally Action Details Video         Meeting convened at 9:07 a.m.       Roll call Video         Also present: Minutes note: William Christianson, Deputy Comptroller Nik Kovac, Budget Director Tea Norfolk, LRB Fiscal Planning Specialist       Not available 220001 0 1. Budget Communication from the Mayor relating to the proposed 2023 budget. Minutes note: -DPW – Admin. Services Appearing: Jerrel Kruschke, DPW Commissioner Dan Thomas, DPW Administrative Services Director Mason Lavey, Budget Office Andrew Simons, DPW Business Operations Manager Nicholas Cahala Mr. Lavey, Commissioner Kruschke, and Director Thomas gave a DPW - Admin. Services presentation as follows: Budget Summary, Position Changes, Revenues, Community Goals & Objectives, Performance Measures, Major Responsibilities, Compete Milwaukee       Action details Video 220001 0   Budget Communication from the Mayor relating to the proposed 2023 budget. Minutes note: -DPW – Sanitation 10:30 A.M. -DPW - Fleet Services -DPW - Forestry Appearing: Jerrel Kruschke, DPW Commissioner Mason Lavey, Budget Office Rick Meyers, DPW Sanitation Services Manager Chuck Schumacher, DPW Finance and Administration Manager Danielle Rodriguez, DPW Operations Director Daniel Lewand, DPW Fleet Repair Manager Randy Krouse, DPW Forestry Services Manager Mr. Lavey, Manager Schumacher, Manager Meyers, Commissioner Kruschke, Director Rodriguez, and Manager Krouse gave a DPW - Operations (Sanitation, Fleet Services, Forestry) presentation as follows: REI - 2023 Operations, Budget Summary, Position Changes, Operating, Equipment, Special Funds, Revenues, Capital Improvements Budget, Sanitation Operations, Fleet Services - 2023 Operations, Fleet Services Operations, Forestry Operations, City Lot Maintenance Operations, Snow Operations Members requested for further information including a mapping and tally of vacant lots (per aldermanic district) and breakdown of deployed workforce for snow and ice operations.       Action details Video 220001 0   Budget Communication from the Mayor relating to the proposed 2023 budget. HELD TO CALL OF THE CHAIR Pass 5:0 Action details Not available         Meeting adjourned at 2:01 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