FINANCE & PERSONNEL COMMITTEE
Room 301-B, City Hall
Agenda — 46 items
- 1. Communication from the Department of Administration - Budget and Management Analysis Division regarding vacancy requests, fund transfers and equipment requests.
- 1 Meeting convened at 9:28 a.m.
- 2. Communication from the Department of Employee Relations amending the Positions Ordinance to designate additional positions as bilingual.
- 2 Also present:
- 3. Communication from the Department of Employee Relations amending the Salary Ordinance to provide equal lead assignment pay for 911 Dispatchers in the Fire Department and Police Department.
- 4. Communication from the Department of Employee Relations amending the Salary and Positions Ordinances relating to clerical or administrative corrections.
- 5. A substitute ordinance to further amend the 2024 rates of pay of offices and positions in the City Service.
- 6. A substitute ordinance to further amend the 2024 offices and positions in the City Service.
- 7. A substitute ordinance to further amend the 2025 rates of pay of offices and positions in the City Service.
- 8. A substitute ordinance to further amend the 2025 offices and positions in the City Service.
- 9 PLEASE NOTE: If action is taken on the following items, they may be referred to the November 8, 2024 Common Council - Budget Adoption Meeting.
- 9. An ordinance to make uniform the rates of pay of offices and positions in the City Service.
- 10. An ordinance determining the offices and positions in the various departments, bureaus, boards and commissions in the City Service under control of the Common Council of the City of Milwaukee.
- 11. Resolution relating to the appropriation of the American Rescue Plan Act funds for various purposes.
- 12. Substitute resolution relating to the re-contracting of Office of Community Wellness and Safety American Rescue Plan Act funds for continuing successful violence prevention programs.
- 13. Resolution authorizing a one year extension to the term of Tax Incremental District No. 37 (Grand Avenue Replacement) and using the resulting tax incremental revenue to benefit affordable housing and improve housing stock in the City of Milwaukee with the 2024 levy.
- 14. Substitute resolution authorizing the expenditure of opioid settlement funds.
- 15. A substitute ordinance relating to increasing various fees for permits, licenses, certificates, inspections and approvals.
- 16 Substitute resolution relating to the re-contracting of Office of Community Wellness and Safety American Rescue Plan Act funds for continuing successful violence prevention programs.
- 16. Substitute resolution authorizing a payment from the 2024 Parking Fund to the 2025 Debt Service Fund to pay principal and interest for various parking projects.
- 17. Substitute resolution establishing the 2025 Street Lighting Fee.
- 18. Substitute resolution establishing the 2025 Local Sewerage Charge.
- 19. Substitute resolution establishing the 2025 Solid Waste Charge.
- 20. Substitute resolution establishing the 2025 Snow and Ice Removal Cost Recovery Charge.
- 21. Substitute resolution establishing the 2025 Equivalent Residential Unit and 2025 Equivalent Residential Unit Rate used in calculation of the Storm Water Management Charge.
- 22. Substitute resolution establishing the Extra Garbage cart fee.
- 23. Substitute resolution relative to establishing the rate of taxation for 2025 budget purposes as computed by the Commissioner of Assessments of the City of Milwaukee.
- 24. Substitute resolution authorizing a further Tax Stabilization Fund withdrawal for 2025 as permitted by Sub-Section 4(c) and (d) of Section 304-29 of the Milwaukee Code of Ordinances.
- 25. A charter ordinance relating to implementation of various provisions of the 2025 budget.
- 26 Substitute resolution establishing the 2025 Equivalent Residential Unit and 2025 Equivalent Residential Unit Rate used in calculation of the Storm Water Management Charge.
- 26. An ordinance relating to implementation of various provisions of the 2025 budget.
- 27. Resolution relating to implementation of various provisions of the 2025 budget.
- 28. Communication from the Milwaukee Public Schools relating to the tax levy for the City of Milwaukee.
- 29. Communication from the Wisconsin Division of Transportation Investment Management relating to the 2024 General Transportation Aids and Connecting Highway Aids Estimates.
- 30. Communication from the Wisconsin Department of Revenue relating to the Revised Estimated 2024 and the 2025 Shared Revenue and Expenditure Restraint.
- 31. Communication from the Wisconsin Department of Revenue relating to state aid payments due to exempted business computers from being subject to property taxes.
- 32. Communication relating to the Capital Improvements Committee’s recommendations for the Mayor’s proposed 2025 executive budget.
- 33. Communication relating to public comments on the Mayor's Proposed Executive Budget for 2025.
- 35 This meeting will be webcast live at www.milwaukee.gov/channel25.
- 36 NOTA: Para los clientes de cable de Spectrum que deseen ver subtítulos en español, ya están disponibles en el Canal de la Ciudad. En su control remoto de cable Spectrum, presione “MENÚ.” Seleccione “SUBTÍTULOS/CAPTIONS.” Use la flecha hacia abajo hasta “ESTÁNDAR/STANDARD,” luego use la flecha hacia arriba y cambie a “CC3.”
- 37 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.
- 38 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.
- 39 City Hall and the Zeidler Municipal Building are accessible by "The Hop" City Hall Stations, the MCTS Green Line, Connect 1, 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 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 Street. You must present a copy of the meeting notice to the parking cashier.
- 39 Meeting adjourned at 11:11 a.m. Chris Lee, Staff Assistant Council Records Section City Clerk's Office
- 40 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.
- 40 This meeting can be viewed in its entirety through the City's Legislative Research Center at http://milwaukee.legistar.com/calendar.