FINANCE & PERSONNEL COMMITTEE

Name: FINANCE & PERSONNEL COMMITTEE — Milwaukee, WI
Start: 2018-10-11
End: 2018-10-11
Location: Milwaukee, WI

Regular Meeting

Milwaukee, WI · October 11, 2018

Agenda Minutes

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 Thursday, October 11, 2018 1:30 PM Room 301-B, Third Floor, City Hall 2019 BUDGET HEARINGS Meeting convened at 1:44 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 -Police Department Individuals appearing: Bryan Rynders, Budget Office Alfonso Morales, Police Chief Nicholas DeSiato, Police Dept. Michael Brunson, Police Dept. Regina Howard, Police Dept. Terrance Gordon, Police Dept. Arvis Williams, Police Dept. Daniel Thompson, Police Dept. Richard Moore, Police Dept. Johnny Sgrignuoli, Police Dept. HIDTA Robert Malasuk, Polic Debt. Jeffrey Point, Police Dept. Raymond Banks, Police Dept. Police Dept. Budget Overview: 2019 Budget Summary, Budget Issues, Sworn Strength and Recruitment, Funding Challenges, Capital Budget, Revenues City of Milwaukee Page 1 FINANCE & PERSONNEL Meeting Minutes October 11, 2018 COMMITTEE Police Dept. Presentation: UCR Part I Crime 2013-2017, Overview of Violent Crime in 2018, Homicide, Non-Fatal Shootings, Carjackings by Police District, Gun Recoveries 2013-2018, Crashes & Fatalities, MPD Median Response Times to Dispatched Calls for Service, Overdose Deaths, Training, Successful Violent Crime Strategies This Budget was NOT ACTED ON -Fire & Police Commission This item was not discussed and was rescheduled for the budget hearing for Monday, October 15, 2018 at 1:30 p.m. 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 5:26 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 Thursday, October 11, 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 -Police Department -Fire & Police Commission 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 9/26/2018 FINANCE & PERSONNEL Meeting Agenda October 11, 2018 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 9/26/2018

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