FINANCE & PERSONNEL COMMITTEE

City Hall City of Milwaukee 200 East Wells Street Milwaukee, WI 53202 Meeting Minutes FINANCE & PERSONNEL COMMITTEE ALD. MICHAEL J. MURPHY, CHAIR Ald. Nik Kovac, Vice-Chair Ald. Milele A. Coggs, Ald. Joe Dudzik, and Ald. Ashanti Hamilton Staff Assistant, Chris Lee, 286-2232; Fax: 286-3456, clee@milwaukee.gov Legislative Liaison, Jim Carroll;, 286-8679, jcarro@milwaukee.gov Tuesday, October 8, 2013 1:30 PM Room 301-B, 3rd Fl., City Hall 2014 BUDGET HEARINGS Meeting convened at 1:42 p.m. Present 5 - Murphy, Kovac, Coggs, Dudzik, Hamilton Individuals also present: Martin Matson, Comptroller Mark Nicolini, Budget and Management Director Jim Carroll, Legislative Reference Bureau 1. 130517 Communication from the Mayor relating to the proposed 2014 budget. Sponsors: THE CHAIR --Budget Overview (Given by Dept. of Admin., Budget & Management Director) Mr. Nicolini presented a PowerPoint on the proposed budget. Details of Mr. Nicolini's presentation can be found within Council file 130517. Individuals appearing: Eric Pearson, Budget Office Bryan Rynders, Budget Office This Budget was NOT ACTED ON --Strong Neighborhood Investment Plan Individuals appearing: Aaron Szopinski, Budget Office Martha Brown, Department of City Development Art Dahlberg, Department of Neighborhood Services Ald. Robert Bauman, 4th Aldermanic District Regina Howard, Milwaukee Police Department Ald. Willie Wade, 7th Aldermanic District City of Milwaukee Page 1 FINANCE & PERSONNEL Meeting Minutes October 8, 2013 COMMITTEE This Budget was NOT ACTED ON --City Debt Individuals appearing: Aaron Szopinski, Budget Office Richard Li, Comptroller's Office This Budget was NOT ACTED ON --City Revenue Individual appearing: Eric Pearson, Budget Office This Budget was NOT ACTED ON --Tax Stabilization Fund This Budget was NOT ACTED ON --CC Contingent Fund Individual appearing: Eric Pearson, Budget Office This Budget was NOT ACTED ON --Grant & Aid Fund Individual appearing: Eric Pearson, Budget Office This Budget was NOT ACTED ON --Deferred Compensation Individuals appearing: Eric Pearson, Budget Office Witold Dziadowicz, Deferred Compensation Plan This Budget was NOT ACTED ON --City Clerk's Office This matter will be heard at the Budget Hearing on October 9, 2013 at 1:30 p.m. This Budget was NOT ACTED ON A motion was made by ALD. KOVAC that this Budget be HELD TO CALL OF THE CHAIR. This motion PREVAILED by the following vote: Aye 5- Murphy, Kovac, Coggs, Dudzik and Hamilton No 0 Meeting adjourned at 5:00 p.m. Chris Lee, Staff Assistant City of Milwaukee Page 2 FINANCE & PERSONNEL Meeting Minutes October 8, 2013 COMMITTEE This meeting can be viewed in its entirety through the City's Legislative Research Center at http://milwaukee.legistar.com/calendar. City of Milwaukee Page 3