FINANCE & PERSONNEL COMMITTEE

City Hall City of Milwaukee 200 East Wells Street Milwaukee, WI 53202 Meeting Minutes FINANCE & PERSONNEL COMMITTEE ALD. MILELE A. COGGS, CHAIR Ald. Chantia Lewis, Vice-Chair Ald. Terry L. Witkowski, Ald. Michael J. Murphy, and Ald. Russell W. Stamper, II Staff Assistant, Chris Lee, 286-2232; Fax: 286-3456, clee@milwaukee.gov Legislative Liaison, John Ledvina, 286-8637, jledvi@milwaukee.gov Wednesday, October 11, 2017 1:30 PM Room 301-B, Third Floor, City Hall 2018 BUDGET HEARINGS Meeting convened at 1:42 p.m. Present 5 - Coggs, Lewis, Witkowski, Murphy, Stamper Individuals also present: Martin Matson, Comptroller Dennis Yaccarino, Budget Director John Ledvina, Legislative Reference Bureau Kathy Brengosz, Legislative Reference Bureau 1. 170001 Communication from the Mayor relating to the proposed 2018 budget. Sponsors: THE CHAIR -Mayor’s Office Individuals appearing: Patrick Curley, Mayor's Office Aaron Szopinski, Mayor's Office Mayor's Office Overview: Summary and Major Budget Changes This Budget was NOT ACTED ON -Municipal Court Individuals appearing: Eric Pearson, Budget & Management Division Sheldyn Himle, Municipal Court Judge Derek Mosley, Municipal Court Ald. Nik Kovac, 3rd Aldermanic District Municipal Court Overview: City of Milwaukee Page 1 FINANCE & PERSONNEL Meeting Minutes October 11, 2017 COMMITTEE Community Goals and Objectives, 2018 Budget Summary, Special Purpose Accounts, Revenues, Budget Issues, and Supplemental Information This Budget was NOT ACTED ON -Health Department Meeting recessed at 3:31 p.m. Meeting reconvened at 3:48 p.m. Aycha Sirvanci, Special Deputy Comptroller, sitting in for Mr. Matson, who left the committee, at 3:48 p.m. Individuals appearing: Molly King, Budget & Management Division Bevan Baker, Health Department Commissioner Sandra Rotar, Health Department David Piedt, Health Department Dr. Paul Hunter, Health Department Angelyn Hagy, Health Department David Muhammad, Office of Violence Prevention Clara Evers, Health Department Eric Pearson, Budget & Management Division Sarah DeRoo, Health Department Reggie Moore, Office of Violence Prevention Health Department Overview: Community Goals and Objectives, 2018 Budget Summary, Budget Highlights, 2018 Revenues, Capital Improvements Budget, and Operating & Grant Funding Health Department Presentation: Mission & Guiding Principles, Department Workforce, Office of Public Health Planning & Policy, Public Health Laboratory, Consumer Environmental Health, Family & Community Health, Infant Mortality, Disease Control & Environmental Health, Sexually Transmitted Infections, Childhood Lead Poisoning Prevention, and Office of Violence Prevention Ald. Murphy left the committee at 6:15 p.m. This Budget was NOT ACTED ON A motion was made by ALD. WITKOWSKI that this Budget be HELD TO CALL OF THE CHAIR. This motion PREVAILED by the following vote: Aye 4- Coggs, Lewis, Witkowski and Stamper No 0 Excused 1- Murphy City of Milwaukee Page 2 FINANCE & PERSONNEL Meeting Minutes October 11, 2017 COMMITTEE Meeting adjourned at 6:34 p.m. Chris Lee, Staff Assistant Council Records Section City Clerk's Office 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