FINANCE & PERSONNEL COMMITTEE
Regular MeetingMilwaukee, WI · October 12, 2017
Minutes
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
Thursday, October 12, 2017 1:30 PM Room 301-B, Third Floor, City Hall
2018 BUDGET HEARINGS
Meeting convened at 2:07 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
-Police Department
Individuals appearing:
Bryan Rynders, Budget & Management Division
Ed Flynn, Police Chief
James Harpole, Police Department
Terrence Gordon, Police Department
Charles Burki, Police Department
Leslie Silletti, Police Department
Thomas Stigler, Police Department
David Salazar, Police Department
Jutiki Jackson, Police Department
Police Department Overview:
2018 Budget Summary, Budget Issues, 2017 Staffing and Budget Status, Retirements
& Retirement Eligibility, Sworn Strength and Recruitment, Restoring Strength to 1888,
Funding Challenges, Capital Budget, and Revenues
Police Department Presentation:
City of Milwaukee Page 1
FINANCE & PERSONNEL Meeting Minutes October 12, 2017
COMMITTEE
Crime (January 1 - October 9, 2016 - 2017), Major City Chiefs Association Cities
Poverty and Violent Crime, 2016 Violent Crime, Firearm Related Violent Crime, Firearm
Related Crime, Carjackings, City of Milwaukee Overdose Deaths, ShotSpotter, Firearm
Arrests in the City of Milwaukee, Gun Recoveries, National Crime Gun Intelligence
Center Initiative, Firearms Traced with a Time to Crime of Less Than 1 Year, National
Public Safety Partnership, MPD Traffic Safety Plan, Traffic Enforcement Strategy,
Crime and Crash Data, Yearly Traffic Deaths, 2017 Traffic Surge, Operating a Vehicle
Without Owner's Consent Arrestees, Examples of Milwaukee Police Department Task
Forces, 2017 Active Grants, Body-Worn Cameras, Pole Cameras, Community &
Problem Oriented Policing, and Training
This Budget was NOT ACTED ON
A motion was made by ALD. LEWIS that this Budget be HELD TO CALL OF THE
CHAIR. This motion PREVAILED by the following vote:
Aye 5- Coggs, Lewis, Witkowski, Murphy and Stamper
No 0
Meeting adjourned at 5:45 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 2
Agenda
City Hall
City of Milwaukee 200 East Wells Street
Milwaukee, WI 53202
Meeting Agenda
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
Thursday, October 12, 2017 1:30 PM Room 301-B, Third Floor, City Hall
2018 BUDGET HEARINGS
1. 170001 Communication from the Mayor relating to the proposed 2018 budget.
Sponsors: THE CHAIR
-Police Department
This meeting will be webcast live at www.milwaukee.gov/channel25.
In the event that Common Council members who are not members of this committee attend this
meeting, this meeting may also simultaneously constitute a meeting of the Common Council or any
of the following committees: Community and Economic Development, Finance and Personnel,
Judiciary and Legislation, Licenses, Public Safety, Public Works, Zoning, Neighborhoods &
Development, and/or Steering and Rules. Whether a simultaneous meeting is occurring depends on
whether the presence of one or more of the Common Council member results in a quorum of the
Common Council or any of the above committees, and, if there is a quorum of another committee,
whether any agenda items listed above involve matters within that committee’s realm of authority.
In the event that a simultaneous meeting is occurring, no action other than information gathering will
be taken at the simultaneous 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.
City of Milwaukee Page 1 Printed on 9/26/2017
FINANCE & PERSONNEL Meeting Agenda October 12, 2017
COMMITTEE
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 2 Printed on 9/26/2017
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