FINANCE & PERSONNEL COMMITTEE
Regular MeetingMilwaukee, WI · October 16, 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
Wednesday, October 16, 2019 9:00 AM Room 301-B, Third Floor, City Hall
2020 BUDGET HEARINGS
Meeting convened at 9:18 a.m.
Present 5 - Coggs, Lewis, Murphy, Stamper, Perez
Individuals also present:
Martin Matson, Comptroller
Dennis Yaccarino, Budget Director
Dana Zelazny, Legislative Reference Bureau
Ald. Scott Spiker, 13th Ald. Dist.
Kathleen Brengosz, Legislative Reference Bureau
1. 190001 Communication from the Mayor relating to the proposed 2020 budget.
Sponsors: THE CHAIR
-BOZA
Individuals appearing:
Nicholas Sinram, Budget Office
Jeffrey Thomas, BOZA Secretary
Brett Blomme, BOZA Chair
Mr. Sinram, Secretary Thomas, and Chair Blomme gave a Board of Zoning Appeals
Overview PowerPoint presentation on the following:
Community Goals & Objectives, 2020 Budget Summary, 2020 Revenues
This Communication was NOT ACTED ON
-Health Department
Meeting recessed at 9:57 a.m.
Meeting reconvened at 10:07 a.m.
City of Milwaukee Page 1
FINANCE & PERSONNEL Meeting Minutes October 16, 2019
COMMITTEE
Individuals appearing:
Molly King-Christianson, Budget Office
Jeanette Kowalik, Health Department Commissioner
Sanjib Bhattacharrya, Health Department
Julie Katrichis, Health Department
Claire Evers, Health Department
Lindsey Page, Health Department
Lisa Phillips, Health Department
Ofelia Mondragon, Health Department
Reggie Moore, Health Department
Karin Tyler, Health Department
Ald. Nik Kovac, 3rd Ald. Dist.
Angela Hagy, Health Department
Nicholas Tomaro, Health Department
Ms. King-Christianson, Commissioner Kowalik, and staff gave Health Department
Overview PowerPoint presentations on the following:
2020 Budget Summary; 2020 Budget Highlights; 2020 Revenues; Capital
Improvements Budget; Operating & Grant Funding; Vacancy Updates; Department
Workforce; About Us; Our Vision; Our Mission; Our Values; Our Locations; Our
Structure; Our Staff; Our 2020 Budget Priorities; Clinical Services: Process Measures,
Population Measures, Well Woman Program; Public Health Laboratory: Process
Measures, Outcome Measures, STI Testing at Pridefest; Community Health; Maternal
and Child Health: Process Measures, Outcome Measures; Meet Jane Empowering
Families Milwaukee Program; Violence Prevention: Process Measures, Outcome
Measures, Jordan's Story; Environmental Health, Home Environmental Health: Process
Measures, Outcome Measures, Home Transportation; Consumer Environmental
Health: Process Measures, Outcome Measures, Meet Armando Food Regulation
Program; General Environmental Health: Process Measures, Outcome Measures,
Bats; Policy, Innovation, and Engagement: Process Measures, Outcome Measures,
Connections to Heal, Health Communications; 18th Annual Back-to-School Health
Fairs; Lead-Safe Milwaukee Resource Fairs; Vaping Health Alert Advisory
Ald. Coggs left the committee at 2:56 p.m.
This Communication was NOT ACTED ON
Communication from the Mayor relating to the proposed 2020 budget.
Communication from the Mayor relating to the proposed 2020 budget.
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 4- Lewis, Murphy, Stamper and Perez
No 0
Excused 1- Coggs
City of Milwaukee Page 2
FINANCE & PERSONNEL Meeting Minutes October 16, 2019
COMMITTEE
Meeting adjourned at 3:14 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
Wednesday, October 16, 2019 9:00 AM Room 301-B, Third Floor, City Hall
2020 BUDGET HEARINGS
Amended 10/15/19 - BOZA added as first item under item 1, CCFN 190001. Please be
apprised that less than 24 hours notice is being given for this item because it is
impractical to give the 24 hours' notice.
1. 190001 Communication from the Mayor relating to the proposed 2020 budget.
Sponsors: THE CHAIR
-BOZA
-Health 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 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 10/15/2019
FINANCE & PERSONNEL Meeting Agenda October 16, 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 10/15/2019