FINANCE & PERSONNEL COMMITTEE

Regular Meeting

Milwaukee, WI · October 7, 2022

Minutes

City Hall City of Milwaukee 200 East Wells Street Milwaukee, WI 53202 Meeting Minutes FINANCE & PERSONNEL COMMITTEE ALD. MARINA DIMITRIJEVIC, CHAIR Ald. Scott Spiker, Vice-Chair Ald. Milele A. Coggs, Ald. Michael J. Murphy, and Ald. JoCasta Zamarripa Staff Assistant, Chris Lee, 414-286-2232; Fax: 414-286-3456, clee@milwaukee.gov Legislative Liaison, Tea Norfolk , 414-286-8012, tea.norfolk@milwaukee.gov Friday, October 7, 2022 9:00 AM Room 301-B, City Hall 2023 BUDGET HEARINGS This is also 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 9:11 a.m. Present 5 - Dimitrijevic, Spiker, Coggs, Murphy, Zamarripa Also present: Aycha Sawa, City Comptroller Nik Kovac, Budget Director Keith Broadnax, LRB Manager Tea Norfolk, LRB Fiscal Planning Specialist William Christianson, Deputy Comptroller 1. 220001 Communication from the Mayor relating to the proposed 2023 budget. Sponsors: THE CHAIR -Fire Department Appearing: Chief Aaron Lipski, Fire Dept. Amanda Lewis, Fire Dept. Budget Finance Manager Bryan Rynders, Budget Office Assistant Chief Joshua Parish, Fire Dept. Jordan Primakow, Intergovernmental Relations Division Andrea Fowler, Budget ARPA Director Mr. Rynders and Chief Lipski gave a Fire Department presentation as follows: Community Goals & Objectives, 2023 Budget Summary, Special Funds, Revenues, City of Milwaukee Page 1 FINANCE & PERSONNEL Meeting Minutes October 7, 2022 COMMITTEE Capital Improvements Budget, City of Milwaukee Fire Fatality Reprot 25 Year Overview 1997 - 2021, 2021 Milwaukee Fire Department Responses, Sworn Staffing and Vacancies (as of September 29, 2022), Fire Cadet Demographics, Budget & Service Changes, Mission Statement, Objectives, Demographics, 2023 Budget Proposal, Annual Run Totals and Rigs In Service, Response Time Data Corrolates to the Complement of Apparatus, Organization Chart, Emerging Dynamics Members requested for further information and statistics on various aspects including computer replacement and structural fires and ALS response for each station. Meeting recessed at 12:44 p.m. Meeting reconvened at 1:07 p.m. -Fire and Police Commission Appearing: Leon Todd, FPC Executive Director Naomi Gehling, FPC Depuity Director Bryan Rynders, Budget Office Ryan Zollicoffer, Emergency Management Director Mr. Rynders and Director Todd gave a Fire and Police Commission presentation as follows: Key Performance Measures, 2023 Budget Summary, 2023 Special Funds, 2023 Budget Highlights, 2022 Highlights & Notable Achievements, FPC Staff and Needs, Organizational Chart, Recruitment and Diversity Efforts, Police and Fire Classes and Recruitments in 2022, Upcoming Classes and Recruitments, Emergency Management, FPC Community Outreach, Strategies, Highlights, Investigations/Citizen Complaints, Policy Reviews, Constitutional and Unbiased Policing, FPC Demographics Members requested for further information and analysis including police hires with troubled background checks and litigious incidents involving them and police overtime. A motion was made by ALD. SPIKER that this Communication be HELD TO CALL OF THE CHAIR. This motion PREVAILED by the following vote: Aye 5- Dimitrijevic, Spiker, Coggs, Murphy, and Zamarripa No 0 Meeting adjourned at 2:55 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. MARINA DIMITRIJEVIC, CHAIR Ald. Scott Spiker, Vice-Chair Ald. Milele A. Coggs, Ald. Michael J. Murphy, and Ald. JoCasta Zamarripa Staff Assistant, Chris Lee, 414-286-2232; Fax: 414-286-3456, clee@milwaukee.gov Legislative Liaison, Tea Norfolk , 414-286-8012, tea.norfolk@milwaukee.gov Friday, October 7, 2022 9:00 AM Room 301-B, City Hall 2023 BUDGET HEARINGS This is also 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. 220001 Communication from the Mayor relating to the proposed 2023 budget. Sponsors: THE CHAIR -Fire Department -Fire and 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 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 10/7/2022 FINANCE & PERSONNEL Meeting Agenda October 7, 2022 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, 18, 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 10/7/2022