FINANCE & PERSONNEL COMMITTEE

Regular Meeting

Milwaukee, WI · October 4, 2021

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, Tea Norfolk , 286-8012, tea.norfolk@milwaukee.gov Monday, October 4, 2021 9:00 AM Room 301-B, City Hall 2022 BUDGET HEARINGS This is also 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: Dennis Yaccarino, Budget & Management Director Tea Norfolk, LRB Fiscal Planning Specialist Joshua Benson, Deputy Comptroller 1. 210001 Communication from the Mayor relating to the proposed 2022 budget. Sponsors: THE CHAIR -Dept. of Administration Appearing: Eric Pearson, Budget & Management Division Sharon Robinson, DOA Director David Henke, ITMD Steven Mahan, CDGA Erick Shambarger, ECO Rhonda Kelsey, Purchasing Nikki Purvis, OEI Kimberly Montgomery, IRD Darryl Davidson, DOA A Dept. of Administration Overview was given as follows: City of Milwaukee Page 1 FINANCE & PERSONNEL Meeting Minutes October 4, 2021 COMMITTEE Community Goals & Objectives, 2022 Budget Summary, Special Funds, Special Purpose Accounts, Revenues, Capital Improvements Budget, Budget & Service Changes, Accomplishments, Office of Equity & Inclusion, ECO, ITMD, Purchasing, Other Issues This Budget was NOT ACTED ON -Election Commission Appearing: Molly King, Budget & Management Division Claire Woodall-Vogg, Election Commission Director An Election Commission Overview was given as follows: Performane Measures, 2022 Budget Summary, Key Budget Changes, 2022 Offices on Ballot, 2022 Spring/Fall Election Preparation, Poll Worker Recruitment & Training, Early "In-Person Absentee" Voting, 2022 Early Voting Sites, Vote By Mail, 2022 ADA Accessibility and Equipment Needs, 2022 Challenges This Budget was NOT ACTED ON -Assessor’s Office Appearing: Mason Lavey, Budget & Management Division Steve Miner, Assessor An Assessor's Office Overview was given as follows: Community Goals & Objectives, 2022 Budget Summary, Positions Changes, Revenues, CEAA, Achievements & Activities, Litigation Liabilities, Objections, Appeals at Board of Review, Technology & Innovations, Technology Future Projects, Staffing, Net New Construction, Equalized Value This Budget was NOT ACTED ON A motion was made by ALD. SPIKER that this Budget 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 1:27 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. 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, Tea Norfolk , 286-8012, tea.norfolk@milwaukee.gov Monday, October 4, 2021 9:00 AM Room 301-B, City Hall 2022 BUDGET HEARINGS This is also 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. 210001 Communication from the Mayor relating to the proposed 2022 budget. Sponsors: THE CHAIR -Dept. of Administration -Election Commission -Assessor’s Office 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 10/1/2021 FINANCE & PERSONNEL Meeting Agenda October 4, 2021 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. 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 2 Printed on 10/1/2021