FINANCE & PERSONNEL COMMITTEE
Regular MeetingMilwaukee, WI · October 3, 2023
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. Mark
Chambers, Jr.
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
Tuesday, October 3, 2023 1:00 PM Room 301-B, Third Floor, City Hall
2024 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 1:14 p.m.
Present 5 - Dimitrijevic, Spiker, Coggs, Murphy, Chambers Jr.
Also present:
Aycha Sawa, City Comptroller
Nik Kovac, Budget Director
Keith Broadnax, LRB Manager
Tea Norfolk, LRB Fiscal Planning Specialist
1. 230001 Communication from the Mayor relating to the proposed 2024 budget.
Sponsors: THE CHAIR
-Milwaukee Public Library
Appearing:
Angelique Pettigrew, Budget Office
Joan Johnson, Library Director
Jennifer Meyer-Stearns, Deputy Library Director
Ald. Jonathan Brostoff, 3rd Ald. Dist.
Yves LaPierre, Library Construction Project Manager
Kelly Wochinske, Library Public Services Area Manager - Education
Ms. Pettigrew, Director Johnson, and Deputy Director Meyer-Stearns gave a
Milwaukee Public Library presentation on the following:
Mission Statement, 2024 Budget Summary, Positions & Salaries, Operating &
Equipment Expenditures, Special Fund, Revenues, Key Performance Measures,
2022/2023 Accomplishments and Activities, A Year of MPL Awards, Expanded
City of Milwaukee Page 1
FINANCE & PERSONNEL Meeting Minutes October 3, 2023
COMMITTEE
Impact through Grant-funded Initiatives, MPL Org Chart, Department Demographics,
2024 Service Plan, 2024 Goals, MLK Branch Redevelopment, REI (Strategy,
Highlights and Focus), MPL Climate Action Initiatives, 2023 Challenges, Central
Celebrates 125 Years
Ald. Dimitrijevic requested for an improved memo on 2024 budget capital request for
MLK branch development to be submitted to the file. Memo to include information on
comparable projects and detailed info (such as the development agreement).
Ald. Spiker requested information on librarian positions, vacancies, salary
reclassifications, and retention.
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 Chambers Jr.
No 0
Meeting adjourned at 3:01 p.m.
Chris Lee, Staff Assistant
Council Records Section
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. Mark
Chambers, Jr.
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
Tuesday, October 3, 2023 1:00 PM Room 301-B, Third Floor, City Hall
2024 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. 230001 Communication from the Mayor relating to the proposed 2024 budget.
Sponsors: THE CHAIR
-Milwaukee Public Library
This meeting will be webcast live at www.milwaukee.gov/channel25.
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City of Milwaukee Page 1 Printed on 10/2/2023
FINANCE & PERSONNEL Meeting Agenda October 3, 2023
COMMITTEE
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.
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station is located on the northeast corner of Kilbourn Avenue and Water Street.
Limited parking for persons attending meetings during normal business hours is available at reduced
rates (5 hour limit) at the Milwaukee Center on the southwest corner of Kilbourn Avenue and Water
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committee are required to identify themselves as such. More information is available at
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City of Milwaukee Page 2 Printed on 10/2/2023