FINANCE & PERSONNEL COMMITTEE
Regular MeetingMilwaukee, WI · October 15, 2019
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. Michael J. Murphy, Ald. Russell W. Stamper, II, and Ald.
Jose G. Perez
Staff Assistant, Chris Lee, 286-2232; Fax: 286-3456,
clee@milwaukee.gov
Legislative Liaison, Dana Zelazny, 286-8679,
dana.zelazny@milwaukee.gov
Tuesday, October 15, 2019 1:30 PM Room 301-B, Third Floor, City Hall
2020 BUDGET HEARINGS
Meeting convened at 1:51 p.m.
Present 5 - Coggs, Lewis, Murphy, Stamper, Perez
Individuals also present:
Martin Matson, Comptroller
Dennis Yaccarino, Budget Director
Dana Zelazny, Legislative Reference Bureau
Rocky Wruck, Comptroller's Office
1. 190001 Communication from the Mayor relating to the proposed 2020 budget.
Sponsors: THE CHAIR
-Election Commission
Individuals appearing:
Molly King-Christianson, Budget Office
Neil Albrecht, Election Commission Director
Theresa Gabriel, Election Commission
Ms. King-Christianson, Director Albrecht, and staff gave an Election Commission
Overview PowerPoint presentation on the following:
Objectives, 2020 Budget Summary, 2016 vs. 2020 Budget, Budget Highlights, 2020
Offices on Ballot, 2012 & 2016 Actual Turnout Compared to 2020 Projection, 2020
Initiatives, Help Milwaukee Vote, 2016 and 2018 Early Voting Comparison, 2020
Challenges
This Communication was NOT ACTED ON
-BOZA
This item was not discussed and will be reheard at the Finance and Personnel Budget
Hearing session on Wednesday, October 16, 2019 at 9 a.m.
City of Milwaukee Page 1
FINANCE & PERSONNEL Meeting Minutes October 15, 2019
COMMITTEE
This Communication was NOT ACTED ON
-Dept. of City Development
Individuals appearing:
Nicholas Sinram, Budget Office
Rocky Marcoux, Dept. of City Development Commissioner
Martha Brown, Dept. of City Development Deputy Commissioner
Kenneth Little, Dept. of City Development
Amy Turim, Dept. of City Development
Maria Prioletta, Dept. of City Development
Mr. Sinram, Commissioner Marcoux, and staff gave a Dept. of City Development
Overview PowerPoint presentation on the following:
Community Goals & Objectives, 2020 Budget Summary, Special Funds, Budget
Changes, Special Purpose Accounts, Revenues, Capital Improvements Plan, Major
Planning Initiatives Since Comp. Plan Adoption, Planning Division by the Numbers
2016 - 2019 YTD, Commercial Corridor Grant Awards and Grants by District 2014 -
2019 YTD, Business and Neighborhood Improvement Districts FY 2019 Estimated,
City Foreclosures: In Rems Acquisitions & Sales 2007 - 2019 YTD, City In Rems
Sales and Current In Rems Inventory, Value Returned to Tax Rolls through Improved In
Rem Sales 2007 - 2019 YTD, Non-HACM Affordable Housing Development 2004-2019
YTD, Location of New Affordable Housing, Supportive Housing Development (as of
September 2019), Targeted Investment Neighborhood (TIN), Home Rehabilitation Loan
Activity 2004 - Sept. 2019, NIDC Investment by Category by District, 2004 - 2019 YTD,
MEDC Milwaukee
This Communication was NOT ACTED ON
A motion was made by ALD. STAMPER that this Communication be HELD TO
CALL OF THE CHAIR. This motion PREVAILED by the following vote:
Aye 5- Coggs, Lewis, Murphy, Stamper and Perez
No 0
2. 190615 Resolution relating to the adoption of the proposed 2020 budget for the
Redevelopment Authority of the City of Milwaukee.
Sponsors: THE CHAIR
Individuals appearing:
Nicholas Sinram, Budget Office
Rocky Marcoux, Dept. of City Development Commissioner
Martha Brown, Dept. of City Development Deputy Commissioner
Commissioner Marcoux gave a Redevelopment Authority Overview PowerPoint
presentation on the following:
RACM 2020 Budget Components, RACM Budget - Century City
A motion was made by ALD. STAMPER that this Resolution be HELD TO CALL
OF THE CHAIR. This motion PREVAILED by the following vote:
Aye 5- Coggs, Lewis, Murphy, Stamper and Perez
No 0
City of Milwaukee Page 2
FINANCE & PERSONNEL Meeting Minutes October 15, 2019
COMMITTEE
Meeting adjourned at 6:11 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
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. Michael J. Murphy, Ald. Russell W. Stamper, II, and Ald.
Jose G. Perez
Staff Assistant, Chris Lee, 286-2232; Fax: 286-3456,
clee@milwaukee.gov
Legislative Liaison, Dana Zelazny, 286-8679,
dana.zelazny@milwaukee.gov
Tuesday, October 15, 2019 1:30 PM Room 301-B, Third Floor, City Hall
2020 BUDGET HEARINGS
1. 190001 Communication from the Mayor relating to the proposed 2020 budget.
Sponsors: THE CHAIR
-Election Commission
-BOZA
-Dept. of City Development
2. 190615 Resolution relating to the adoption of the proposed 2020 budget for the
Redevelopment Authority of the City of Milwaukee.
Sponsors: THE CHAIR
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 and Health, 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.
Times for specific agenda items are estimations. If items cannot be heard at their specified times,
they will be heard as soon as practicable thereafter.
City of Milwaukee Page 1 Printed on 10/14/2019
FINANCE & PERSONNEL Meeting Agenda October 15, 2019
COMMITTEE
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 2 Printed on 10/14/2019