Legislation Text CC JPH Agenda 10.02.23 CC JPH Speaker Sign-In Sheets 10.02.23 2024 Proposed Plan and Budget Summary 2024 Proposed Budget in Detail Mayor's 2024 Budget Address FP 2024 Budget Hearings Schedule Cover Letter FP 2024 Budget Hearings Schedule (Revised 10.03.23) 2024 Pre Budget Hearings Memo FP 2024 Requested Budget Hearing Presentation FINAL VERSION Budget Overview Presentation.pdf Budget Capital Presentation.pdf ARPA funding used in the 2024 Proposed Budget 09.18 Proposed Rellocation Plan (Revised) RFP Draft for Citizen-Led Transformational Growth Funding LRB Capital Improvements Budget Briefing.pdf LRB Memo - Capital Account Summary Budget Revenues Presentation Comptroller Revised Revenue Estimates Email Comptroller Revised Revenue Letter 100623 Budget City Debt Presentation.pdf Budget Grant and Aid Presentation.pdf Budget Contingent Fund Presentation.pdf LRB Tax Stabilization Fund Budget Briefing.pdf User fee revenue increases Budget Mayor Presentation LRB Mayor's Office Budget Briefing.pdf Response to F&P Cmte Question - CAMP Rise Budget Comptroller Presentation.pdf LRB Comptroller Budget Briefing.pdf Budget City Treasurer Presentation LRB Treasurer Budget Briefing.pdf Budget City Clerk Presentation.pdf LRB City Clerk Budget Briefing.pdf Budget Election Commission Presentation.pdf LRB Election Commission Budget Briefing.pdf Budget Assessor Presentation LRB Assessor Budget Briefing.pdf State Manufacturing Assessment Payment WCD PILOT Agreement Budget DOA Presentation.pdf LRB Dept of Administration Budget Briefing.pdf DOA Org Chart Camp Rise BOZA Memo Budget Library Presentation.pdf LRB Library Budget Briefing Schematic Design Estimates for MPL MLK 6.23.23 MPL MLK Library 2023_06_23 SD_For Owner Rvw_2023-0626 Budget Municipal Court Presentation LRB Municipal Court Budget Briefing.pdf Budget Deferred Comp. Presentation.pdf LRB Deferred Compensation Budget Briefing Budget ERS Presentation.pdf ERS Presentation LRB Employes Retirement System Budget Briefing Stable Contribution Policy Percentage of Pensionable Earnings.pdf Budget Water Works Presentation.pdf LRB Water Budget Briefing.pdf Budget Sewer Maintenance Fund Presentation.pdf LRB DPW Sewers Budget Briefing Sewer and Stormwater User Fee Memo.pdf Sewer Maintenance Fund Follow-up Items Sewer Racial Empl Demographics 10.5.23 Sewer Request for Exception to Bidding - Vac truck 0000018899 Sewer Vactor Contract 101221 Budget DPW-Infrastructure Presentation.pdf LRB DPW Infrastructure Budget Briefing.pdf Budget Transportation Presentation.pdf DPW Ops Transportation Org Chart LRB DPW Transportation Fund Budget Briefing Budget DPW Administration Presentation.pdf Budget DPW-Operations Presentation.pdf LRB DPW Admin Budget Briefing.pdf DPW Ops Admin Org Chart LRB DPW Sanitation Budget Briefing.pdf DPW Ops Sanitation Org Chart LRB DPW Fleet Budget Briefing.pdf DPW Ops Fleet Org Chart LRB DPW Forestry Budget Briefing.pdf DPW Ops Forestry Org Chart DPW Operations Demolition Costs Budget Port Presentation.pdf LRB Port Budget Briefing.pdf Follow-up Responses from Port Budget DEC Presentation.pdf LRB Emergency Comm Budget Briefing Budget Police Presentation MPD Presentation LRB Police Budget Briefing.pdf Police ARPA Budget DER Presentation LRB Employee Relations Budget Briefing.pdf Budget Fire Presentation.pdf LRB Fire Budget Briefing.pdf MFD Presentation Budget FPC Presentation (Updated) LRB FPC Budget Briefing Budget DNS Presentation.pdf LRB Neighborhood Services Budget Briefing.pdf DNS HACM inspection footnote 10.25.23.pdf DNS Items for followup from 2023 budget amendments survey_budget_slides 2023 Bid Contracted Demolition For 2023 Budget Budget DCD & RACM Presentation.pdf LRB DCD Budget Briefing.pdf DCD2024 NIDC Strong Neighborhood Progress Report.pdf DCD2024 Milwaukee Arts Board Grants.pdf DCD2024 In Rem Sales by Ald District 2023 YTD.pdf DCD2024 In Rem Acquisition Numbers 2007-2023.pdf DCD2024 Historic Preservation Fund Report 2023.pdf DCD2024 Healing Spaces Initiative Impact Report.pdf DCD2024 Functional Org Chart.pdf DCD2024 DCD-NIDC Social Media Report 2023.pdf DCD2024 City Owned Vacant Lots 2023 YTD.pdf DCD2024 City Owned Demolition Properties 2023.pdf DCD2024 CCT Trends Report 2022-2023 YTD.pdf DCD2024 CCT Grants 2022-2023 YTD.xlsx DCD2024 BID-NID Trends 2023.pdf LRB RACM Budget Briefing.pdf Budget City Attorney Presentation.pdf LRB City Attorney Budget Briefing.pdf Budget Health Presentation LRB Health Dept Budget Briefing