FINANCE & PERSONNEL COMMITTEE
Regular MeetingMilwaukee, WI · October 6, 2015
Minutes
City Hall
City of Milwaukee 200 East Wells Street
Milwaukee, WI 53202
Meeting Minutes
FINANCE & PERSONNEL COMMITTEE
ALD. NIK KOVAC, CHAIR
Ald. Milele A. Coggs, Vice-Chair
Ald. Ashanti Hamilton, Ald. Jose G. Perez, and Terry
Witkowski
Staff Assistant, Chris Lee, 286-2232; Fax: 286-3456,
clee@milwaukee.gov
Legislative Liaison, John ledvina, 286-8637,
jledvi@milwaukee.gov
Tuesday, October 6, 2015 1:30 PM Room 301-B, Third Floor, City Hall
2016 BUDGET HEARINGS
Meeting convened at 1:45 p.m.
Present 5 - Kovac, Coggs, Hamilton, Perez, Witkowski
Individuals also present:
Martin Matson, Comptroller
Mark Nicolini, Budget & Management Director
John Ledvina, Legislative Reference Bureau
1. 150001 Communication from the Mayor relating to the proposed 2016 budget.
Sponsors: THE CHAIR
-Budget Overview (Given by DOA's Budget Director)
Individual appearing:
William Christianson, Budget & Management Office
This Budget was NOT ACTED ON
-Capital Improvement Overview
Individual appearing:
William Christianson, Budget & Management Office
This Budget was NOT ACTED ON
-City Revenue / City Debt
Individuals appearing:
Dennis Yaccarino, Budget & Management Office
Eric Pearson, Budget & Management Office
This Budget was NOT ACTED ON
-Grant & Aid Fund
City of Milwaukee Page 1
FINANCE & PERSONNEL Meeting Minutes October 6, 2015
COMMITTEE
Individual appearing:
Eric Pearson, Budget & Management Office
This Budget was NOT ACTED ON
-CC Contingent Fund
Individual appearing:
Eric Pearson, Budget & Management Office
This Budget was NOT ACTED ON
-Tax Stabilization Fund
Individual appearing:
Eric Pearson, Budget & Management Office
This Budget was NOT ACTED ON
A motion was made by ALD. COGGS that this Budget be HELD TO CALL OF
THE CHAIR. This motion PREVAILED by the following vote:
Aye 5- Kovac, Coggs, Hamilton, Perez and Witkowski
No 0
Meeting adjourned at 3:22 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 2
Agenda
City Hall
City of Milwaukee 200 East Wells Street
Milwaukee, WI 53202
Meeting Agenda
FINANCE & PERSONNEL COMMITTEE
ALD. NIK KOVAC, CHAIR
Ald. Milele A. Coggs, Vice-Chair
Ald. Ashanti Hamilton, Ald. Jose G. Perez, and Terry Witkowski
Staff Assistant, Chris Lee, 286-2232; Fax: 286-3456,
clee@milwaukee.gov
Legislative Liaison, John ledvina, 286-8637,
jledvi@milwaukee.gov
Tuesday, October 6, 2015 1:30 PM Room 301-B, Third Floor, City Hall
2016 BUDGET HEARINGS
1. 150001 Communication from the Mayor relating to the proposed 2016 budget.
Sponsors: THE CHAIR
-Budget Overview (Given by DOA's Budget Director)
-Capital Improvement Overview
-City Revenue / City Debt
-Grant & Aid Fund
-CC Contingent Fund
-Tax Stabilization Fund
This meeting will be webcast live at www.milwaukee.gov/channel25.
Common Council members who are not members of this committee may attend this meeting to
participate or to gather information. This meeting may constitute a meeting of the Common
Council or any of its standing committees although no formal action will be taken at this meeting.
Upon reasonable notice, efforts will be made to accommodate the needs of persons with
disabilities through sign language interpreters or auxiliary aids. For assistance contact the
Legislative Services ADA Coordinator at 286-2998, (FAX)286-3456, (TDD)286-2025 or by writing
to Room 205, City Hall, 200 E. Wells Street, Milwaukee, WI 53202.
Parking for persons attending City Hall meetings is available at reduced rates (5 hour limit) at
the Milwaukee Center (southwest corner of E. Kilbourn Ave. and N. Water St.) Parking tickets
must be validated in the first floor Information Booth in City Hall.
Persons engaged in lobbying as defined in s. 305-43-4 of the Milwaukee Code are required to
register with the City Clerk's License Division. Lobbyists appearing before a Common Council
committee are required to identify themselves as such. More information is available at
http://city.milwaukee.gov/Lobbying.
City of Milwaukee Page 1 Printed on 9/28/2015
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