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FINANCE & PERSONNEL COMMITTEE

Regular Meeting

Milwaukee, WI · April 8, 2021

AgendaMinutes

Minutes

City Hall City of Milwaukee 200 East Wells Street Milwaukee, WI 53202 Meeting Minutes FINANCE & PERSONNEL COMMITTEE ALD. MICHAEL J. MURPHY, CHAIR Ald. Scott Spiker, Vice-Chair Ald. Nik Kovac, Ald. JoCasta Zamarripa, and Ald. Milele A. Coggs Staff Assistant, Chris Lee, 286-2232; Fax: 286-3456, clee@milwaukee.gov Legislative Liaison, Dana Zelazny, 286-8679, dana.zelazny@milwaukee.gov Thursday, April 8, 2021 9:00 AM Room 301-B, City Hall This is a virtual meeting. Those wishing to view the proceedings are able to do so via the City Channel - Channel 25 on Spectrum Cable - or on the Internet at http://city.milwaukee.gov/citychannel. Meeting convened at 9:03 a.m. Present 5 - Murphy, Spiker, Kovac, Zamarripa, Coggs Also present: Joshua Benson, Deputy Comptroller Dennis Yaccarino, Budget & Management Director Dana Zelazny, Deputy City Clerk Aycha Sawa, Comptroller 1. 201570 Communication relating to the Department of Administration - Budget and Management Division’s plans for Common Council and community engagement as well as public input as to the use of funds received from the American Rescue Plan Act. Sponsors: Ald. Coggs, Ald. Perez and Ald. Dodd Appearing: Ald. Jose Perez, 12th Ald. Dist. A motion was made by ALD. COGGS that this Communication be HELD TO CALL OF THE CHAIR. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 A motion was made by ALD. COGGS that this Communication be RECONSIDERED. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs City of Milwaukee Page 1 FINANCE & PERSONNEL Meeting Minutes April 8, 2021 COMMITTEE No 0 Appearing: Sharon Robinson, Dept. of Administration Ald. Jose Perez, 12th Ald. Dist. Nikki Purvis, Office of Equity and Inclusion Ald. Cavalier Johnson, Common Council President A motion was made by ALD. COGGS that this Communication be HELD TO CALL OF THE CHAIR. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 2. 201571 Substitute resolution directing the Department of Administration - Budget and Management Division to create a transparent and inclusive plan for the allocation of funds received from the American Rescue Plan Act of 2021. Sponsors: Ald. Murphy, Ald. Johnson, Ald. Stamper, Ald. Coggs, Ald. Zamarripa, Ald. Spiker, Ald. Perez, Ald. Kovac and Ald. Dimitrijevic Appearing: Sharon Robinson, Dept. of Administration Ald. Jose Perez, 12th Ald. Dist. Nikki Purvis, Office of Equity and Inclusion Ald. Cavalier Johnson, Common Council President A motion was made by ALD. KOVAC that this Resolution be HELD TO CALL OF THE CHAIR. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 3. 201615 Resolution relating to establishing a public dashboard detailing allocation and expenditure of funds received through the American Rescue Plan Act of 2021. Sponsors: Ald. Murphy, Ald. Johnson, Ald. Kovac, Ald. Perez and Ald. Coggs Appearing: Sharon Robinson, Dept. of Administration David Henke, Information and Technology Management Division Ald. Coggs added as a cosponsor. A motion was made by ALD. COGGS that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 4. 201600 Substitute resolution directing the Department of Administration-Budget City of Milwaukee Page 2 FINANCE & PERSONNEL Meeting Minutes April 8, 2021 COMMITTEE and Management Division to prepare and submit to the Common Council a report on whether and how the various CARES Act grant funds received by the City were expended. Sponsors: Ald. Murphy and Ald. Johnson Ald. Kovac and Perez added as cosponsors. Ald. Kovac moved substitution of the file with Proposed Substitute A. (Prevailed 5-0) A motion was made by ALD. KOVAC that this Resolution be SUBSTITUTED. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 201600 Substitute resolution directing the Department of Administration-Budget and Management Division to prepare and submit to the Common Council a report on whether and how the various CARES Act grant funds received by the City were expended. Sponsors: Ald. Murphy, Ald. Johnson, Ald. Kovac and Ald. Perez A motion was made by ALD. KOVAC that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 5. 201601 Communication from the Department of Administration - Budget and Management Analysis Division regarding vacancy requests, fund transfers and equipment requests. Sponsors: THE CHAIR Appearing: Aaron Lipski, Fire Chief A motion was made by ALD. SPIKER that this Communication to Finance be APPROVED. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 6. 201604 Communication from the Department of Employee Relations relating to classification studies scheduled for City Service Commission action. Sponsors: THE CHAIR Appearing: Andrea Knickerbocker, Dept. of Employee Relations A motion was made by ALD. ZAMARRIPA that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the City of Milwaukee Page 3 FINANCE & PERSONNEL Meeting Minutes April 8, 2021 COMMITTEE following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 7. 201605 Communication from the Department of Employee Relations amending the Salary and Positions Ordinances relative to clerical or administrative corrections. Sponsors: THE CHAIR Appearing: Andrea Knickerbocker, Dept. of Employee Relations A motion was made by ALD. ZAMARRIPA that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 8. 201541 Substitute resolution relative to acceptance and funding of the 2020-2021 Preventive Health Grant from the State of Wisconsin Department of Health Services. Sponsors: THE CHAIR Appearing: Mark Yatchak, Health Dept. A motion was made by ALD. ZAMARRIPA that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 9. 201033 Resolution approving the form of the Preliminary Official Statements used in connection with the sale of City of Milwaukee, Wisconsin, Revenue debt. Sponsors: THE CHAIR A motion was made by ALD. SPIKER that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 10. 201119 Substitute resolution authorizing attendance at conventions in 2021 by employees of city departments and board and commission members and further authorizing expenditure of departmental budgeted funds for City of Milwaukee Page 4 FINANCE & PERSONNEL Meeting Minutes April 8, 2021 COMMITTEE that purpose. Sponsors: THE CHAIR Ald. Kovac moved substitution of the file with Proposed Substitute A. (Prevailed 5-0) A motion was made by ALD. KOVAC that this Resolution be SUBSTITUTED. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 201119 Substitute resolution authorizing attendance at conventions in 2021 by employees of city departments and board and commission members and further authorizing expenditure of departmental budgeted funds for that purpose. Sponsors: THE CHAIR A motion was made by ALD. KOVAC that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 11. 201538 Substitute resolution to ratify and confirm the final agreement between the City of Milwaukee and Milwaukee Police Supervisors’ Organization. Sponsors: THE CHAIR Appearing: Nicole Fleck, Dept. of Employee Relations Ald. Kovac moved to convene into closed session, pursuant to s. 19.85(1)(e), Wis. Stats., for the purpose of conducting specified public business whenever competitive or bargaining reasons require a closed session. Ayes - Murphy, Spiker, Kovac, Zamarripa, Coggs The committee convened into closed session at 10:43 a.m. Present - Murphy, Spiker, Kovac, Zamarripa, Coggs Appearing: Nicole Fleck, Dept. of Employee Relations Ald. Kovac moved to convene into open session. (Prevailed 5-0) The committee convened into open session at 10:49 a.m. A motion was made by ALD. KOVAC that this Resolution be RECOMMENDED FOR ADOPTION. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs City of Milwaukee Page 5 FINANCE & PERSONNEL Meeting Minutes April 8, 2021 COMMITTEE No 0 12. 201633 Communication from the Department of Employee Relations amending the Salary Ordinance relative to the final agreement between the City of Milwaukee and the Milwaukee Police Supervisors’ Organization. Sponsors: THE CHAIR A motion was made by ALD. KOVAC that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 13. 201612 Communication from the City Comptroller relating to the Report of Audit Finding Follow-Up 2021 Sponsors: THE CHAIR Appearing: Charles Roedel, Comptroller's Office A motion was made by ALD. SPIKER that this Communication be RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 14. 201613 Communication from the City Comptroller relating to the Audit of the Milwaukee Public Library Data Center Controls Sponsors: THE CHAIR Ald. Coggs moved to convene into closed session, pursuant to s. 19.85(1)(d), Wis. Stats, except as provided in s. 304.06 (1) (eg) and by rule promulgated under s. 304.06 (1) (em), for the purpose of considering strategy for crime detection or prevention. Ayes - Murphy, Spiker, Kovac, Zamarripa, Coggs The committee convened into closed session at 11:01 a.m. Present - Murphy, Spiker, Kovac, Zamarripa, Coggs Appearing: Charles Roedel, Comptroller's Office Judith Pinger, Milwaukee Public Library Ald. Kovac moved to convene into open session. (Prevailed 5-0) The committee convened into open session at 11:14 a.m. A motion was made by ALD. KOVAC that this Communication be City of Milwaukee Page 6 FINANCE & PERSONNEL Meeting Minutes April 8, 2021 COMMITTEE RECOMMENDED FOR PLACING ON FILE. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 15. 201606 A substitute ordinance to further amend the 2021 rates of pay of offices and positions in the City Service. Sponsors: THE CHAIR A motion was made by ALD. SPIKER that this Ordinance be RECOMMENDED FOR PASSAGE. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 16. 201607 A substitute ordinance to further amend the 2021 offices and positions in the City Service. Sponsors: THE CHAIR A motion was made by ALD. SPIKER that this Ordinance be RECOMMENDED FOR PASSAGE. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 17. 201241 Communication from the Employes' Retirement System and the Department of Administration -- Budget and Management Division relating to the status of the City of Milwaukee's pension plan. Sponsors: Ald. Coggs, Ald. Dodd, Ald. Lewis, Ald. Rainey, Ald. Stamper, Ald. Hamilton, Ald. Perez and Ald. Murphy A motion was made by ALD. KOVAC that this Communication be HELD TO CALL OF THE CHAIR. This motion PREVAILED by the following vote: Aye 5- Murphy, Spiker, Kovac, Zamarripa and Coggs No 0 Meeting adjourned at 11:17 a.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 7 FINANCE & PERSONNEL Meeting Minutes April 8, 2021 COMMITTEE City of Milwaukee Page 8

Agenda

City Hall City of Milwaukee 200 East Wells Street Milwaukee, WI 53202 Meeting Agenda FINANCE & PERSONNEL COMMITTEE ALD. MICHAEL J. MURPHY, CHAIR Ald. Scott Spiker, Vice-Chair Ald. Nik Kovac, Ald. JoCasta Zamarripa, and Ald. Milele A. Coggs Staff Assistant, Chris Lee, 286-2232; Fax: 286-3456, clee@milwaukee.gov Legislative Liaison, Dana Zelazny, 286-8679, dana.zelazny@milwaukee.gov Thursday, April 8, 2021 9:00 AM Room 301-B, City Hall This is a virtual meeting. Those wishing to view the proceedings are able to do so via the City Channel - Channel 25 on Spectrum Cable - or on the Internet at http://city.milwaukee.gov/citychannel. 1. 201570 Communication relating to the Department of Administration - Budget and Management Division’s plans for Common Council and community engagement as well as public input as to the use of funds received from the American Rescue Plan Act. Sponsors: Ald. Coggs, Ald. Perez and Ald. Dodd 2. 201571 Substitute resolution directing the Department of Administration - Budget and Management Division to create a transparent and inclusive plan for the allocation of funds received from the American Rescue Plan Act of 2021. Sponsors: Ald. Murphy, Ald. Johnson, Ald. Stamper, Ald. Coggs, Ald. Zamarripa, Ald. Spiker, Ald. Perez, Ald. Kovac and Ald. Dimitrijevic 3. 201615 Resolution relating to establishing a public dashboard detailing allocation and expenditure of funds received through the American Rescue Plan Act of 2021. Sponsors: Ald. Murphy, Ald. Johnson, Ald. Kovac and Ald. Perez 4. 201600 Resolution directing the Department of Administration-Budget and Management Division to prepare and submit to the Common Council a report on how the various CARES Act grant funds received by the City were expended. Sponsors: Ald. Murphy and Ald. Johnson 5. 201601 Communication from the Department of Administration - Budget and Management Analysis Division regarding vacancy requests, fund transfers and equipment requests. Sponsors: THE CHAIR City of Milwaukee Page 1 Printed on 4/5/2021 FINANCE & PERSONNEL Meeting Agenda April 8, 2021 COMMITTEE 6. 201604 Communication from the Department of Employee Relations relating to classification studies scheduled for City Service Commission action. Sponsors: THE CHAIR 7. 201605 Communication from the Department of Employee Relations amending the Salary and Positions Ordinances relative to clerical or administrative corrections. Sponsors: THE CHAIR 8. 201541 Substitute resolution relative to acceptance and funding of the 2020-2021 Preventive Health Grant from the State of Wisconsin Department of Health Services. Sponsors: THE CHAIR -May be referred from the Public Safety and Health Committee 9. 201033 Resolution approving the form of the Preliminary Official Statements used in connection with the sale of City of Milwaukee, Wisconsin, Revenue debt. Sponsors: THE CHAIR 10. 201119 Substitute resolution authorizing attendance at conventions in 2021 by employees of city departments and board and commission members and further authorizing expenditure of departmental budgeted funds for that purpose. Sponsors: THE CHAIR 11. 201538 Substitute resolution to ratify and confirm the final agreement between the City of Milwaukee and Milwaukee Police Supervisors’ Organization. Sponsors: THE CHAIR The Finance and Personnel Committee may convene into closed session, pursuant to s. 19.85(1)(e), Wis. Stats., for the purpose of conducting specified public business whenever competitive or bargaining reasons require a closed session. The committee may then reconvene into open session for the regular agenda. 12. 201633 Communication from the Department of Employee Relations amending the Salary Ordinance relative to the final agreement between the City of Milwaukee and the Milwaukee Police Supervisors’ Organization. Sponsors: THE CHAIR 13. 201612 Communication from the City Comptroller relating to the Report of Audit Finding Follow-Up 2021 Sponsors: THE CHAIR City of Milwaukee Page 2 Printed on 4/5/2021 FINANCE & PERSONNEL Meeting Agenda April 8, 2021 COMMITTEE 14. 201613 Communication from the City Comptroller relating to the Audit of the Milwaukee Public Library Data Center Controls Sponsors: THE CHAIR The Finance and Personnel Committee may convene into closed session, pursuant to s. 19.85(1)(d), Wis. Stats, except as provided in s. 304.06 (1) (eg) and by rule promulgated under s. 304.06 (1) (em), for the purpose of considering strategy for crime detection or prevention. The committee may then reconvene into open session for the regular agenda. 15. 201606 An ordinance to further amend the 2021 rates of pay of offices and positions in the City Service. Sponsors: THE CHAIR 16. 201607 An ordinance to further amend the 2021 offices and positions in the City Service. Sponsors: THE CHAIR 17. 201241 Communication from the Employes' Retirement System and the Department of Administration -- Budget and Management Division relating to the status of the City of Milwaukee's pension plan. Sponsors: Ald. Coggs, Ald. Dodd, Ald. Lewis, Ald. Rainey, Ald. Stamper, Ald. Hamilton, Ald. Perez and Ald. Murphy 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. 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 3 Printed on 4/5/2021 FINANCE & PERSONNEL Meeting Agenda April 8, 2021 COMMITTEE City Hall and the Zeidler Municipal Building are accessible by "The Hop" City Hall Stations, the MCTS Green Line, Gold Line, 14, 15, 19, 30, 33, and 57 bus routes. Visit https://www.ridemcts.com/ for more information. Bike racks are available on Water Street, Market Street, and Broadway, and a Bublr Bike Share station is located on the northeast corner of Kilbourn Avenue and Water Street. Limited parking for persons attending meetings is available at reduced rates (5 hour limit) at the Milwaukee Center on the southwest corner of Kilbourn Avenue and Water Street. 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 4 Printed on 4/5/2021