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 Monday, October 14, 2013 9:00 AM Room 301-B, 3rd Fl., City Hall 2014 BUDGET HEARINGS Meeting convened at 9:18 a.m. Present 5 - Murphy, Kovac, Coggs, Dudzik, Hamilton Individuals also appearing: Mark Nicolini, Budget and Management Director Jim Carroll, Legislative Reference Bureau Martin Matson, Comptroller 1. 130517 Communication from the Mayor relating to the proposed 2014 budget. Sponsors: THE CHAIR --DPW - Sanitation Individuals appearing: Thomas Bell, Budget Office Ghassan Korban, Department of Public Works (DPW) Commissioner Preston Cole, DPW - Operations Wanda Booker, DPW-Sanitation Rick Meyers, DPW-Operations Paul Klajbor, DPW-Operations This Budget was NOT ACTED ON --DPW - Forestry Individuals appearing: Thomas Bell, Budget Office Ghassan Korban, Department of Public Works (DPW) Commissioner Preston Cole, DPW-Operations David Sivyer, DPW-Forestry Paul Klajbor, DPW-Operations This Budget was NOT ACTED ON City of Milwaukee Page 1 FINANCE & PERSONNEL Meeting Minutes October 14, 2013 COMMITTEE Meeting recessed at 12:15 p.m. Meeting reconvened at 1:16 p.m. 130517 Communication from the Mayor relating to the proposed 2014 budget. Sponsors: THE CHAIR --DPW - Fleet Services Individuals appearing: Thomas Bell, Budget Office Ghassan Korban, Department of Public Works (DPW) Commissioner Preston Cole, DPW-Operations Jeffrey Tews, DPW-Operations This Budget was NOT ACTED ON --Capital Improvement Overview Individual appearing: Aaron Szopinski, Budget Office This Budget was NOT ACTED ON Communication from the Mayor relating to the proposed 2014 budget. Communication from the Mayor relating to the proposed 2014 budget. --DPW - Infrastructure Individuals appearing: Bill Christianson, Budget Office Ghassan Korban, Department of Public Works (DPW) Commissioner Jeffrey Polenske, City Engineer Paul Fredrich, DPW-Facilities This Budget was NOT ACTED ON Communication from the Mayor relating to the proposed 2014 budget. Communication from the Mayor relating to the proposed 2014 budget. --DPW - Sewer Maintenance Fund Individuals appearing: Brian Rynders, Budget Office Ghassan Korban, Department of Public Works (DPW) Commissioner Jeffrey Polenske, City Engineer Timothy Thur, DPW-Sewer Maintenance Fund City of Milwaukee Page 2 FINANCE & PERSONNEL Meeting Minutes October 14, 2013 COMMITTEE 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 3:29 p.m. Chris Lee, Staff Assistant 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