FINANCE & PERSONNEL COMMITTEE
Regular MeetingMilwaukee, WI · October 9, 2018
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, Dana Zelazny, 286-5679,
dana.zelazny@milwaukee.gov
Tuesday, October 9, 2018 1:30 PM Room 301-B, Third Floor, City Hall
2019 BUDGET HEARINGS
Meeting convened at 1:45 p.m.
Present 5 - Coggs, Lewis, Witkowski, Murphy, Stamper
Individuals also present:
Martin Matson, Comptroller
Dennis Yaccarino, Budget Director
Dana Zelazny, Legislative Reference Bureau
1. 180001 Communication from the Mayor relating to the proposed 2019 budget.
Sponsors: THE CHAIR
-Dept. of Neighborhood Services
Individuals appearing:
Eric Pearson, Budget Office
Preston Cole, Dept. of Neighborhood Services
Thomas Mishefske, Dept. of Neighborhood Services
Michael Mazmanian, Dept. of Neighborhood Services
Donald Schaewe, Dept. of Neighborhood Services
Emily McKeown, Dept. of Neighborhood Services
Pepita Johnson, Dept. of Neighborhood Services
DNS Budget Overview and Presentation:
Community Goals and Objectives, 2019 Budget Summary, Special Purpose Accounts,
Revenues, Capital Improvement Projects, Demolition/Deconstruction, Compliance
Loan Program (CLP), Budget Changes
Meeting recessed at 3:29 p.m.
This Budget was NOT ACTED ON
3:30 P.M.
City of Milwaukee Page 1
FINANCE & PERSONNEL Meeting Minutes October 9, 2018
COMMITTEE
-Dept. of Employee Relations
Meeting reconvened at 3:38 p.m.
Individuals appearing:
Nicholas Sinram, Budget Office
Maria Monteagudo, Dept. of Employee Relations
Renee Joos, Dept. of Employee Relations
Ken Wischer, AFSCME District 32
DER Budget Overview:
Objectives and Key Performance Measures, Budget Summary, Budget Highlights,
Special Purpose Accounts, Health Care Budget Summary, 2019 Proposed Health Care
Highlights, Workers Compensation Budget Summary
DER Presentation:
DER Current Organization, City of Milwaukee Workforce Demographics, Residency
Stats, City Separations: Resignations, Retirements, 2018 DER Highlights, Healthcare
& Wellness, Healthcare Expenditure Outlook Reversing the Trend: Over $250 Avoided
Costs, Comprehensive Health and Wellness Services, 2019 Challenges and
Opportunities, DER Staffing in Action
Toni Biscobing, Special Deputy Comptroller, replacing Mr. Matson, who left the
committee, at 4:16 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 5- Coggs, Lewis, Witkowski, Murphy and Stamper
No 0
Meeting adjourned at 5:32 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, Dana Zelazny, 286-5679,
dana.zelazny@milwaukee.gov
Tuesday, October 9, 2018 1:30 PM Room 301-B, Third Floor, City Hall
2019 BUDGET HEARINGS
1. 180001 Communication from the Mayor relating to the proposed 2019 budget.
Sponsors: THE CHAIR
-Dept. of Neighborhood Services
3:30 P.M.
-Dept. of Employee Relations
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.
City of Milwaukee Page 1 Printed on 9/26/2018
FINANCE & PERSONNEL Meeting Agenda October 9, 2018
COMMITTEE
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 2 Printed on 9/26/2018
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