HomeMy WebLinkAbout02.11022022 MinutesPROCEEDINGS OF THE COMMON COUNCIL
CITY OF OSHKOSH, WISCONSIN
November 2, 2022
Budget Workshop
BUDGET WORKSHOP Wednesday November 2, 2022 at 5:00 p.m. in the Council
Chambers, City Hall.
Mayor Palmeri presided.
PRESENT: Council Members Lynnsey Erickson, Michael Ford, Matt Mugerauer, Bill
Miller, Courtney Hansen (arrived at 5:16), and Mayor Palmeri.
ABSENT: Council Member Aaron Wojciechowski
ALSO PRESENT: Mark Rohloff, City Manager; Jessi Balcom, City Clerk; and Russ Van
Gompel, Finance Director.
PUBLIC HEARING:
2023 City Budget
The following persons spoke regarding the 2023 Budget:
Gabriel Loiacono 1209 Washington Oshkosh
Margy Davey 885 Portside Court Oshkosh
Bill Bracken 1770 Chatham Dr Oshkosh
Jennifer Considine 300 Dale Ave Oshkosh
PRESENTATION
2023 Budget overview / Russ Van Gompel
WORKSHOP
Direction to Staff in Preparation of 2023 & CIP Budget for November 9, 2022 Council
Meeting
Approve Enhancement #13 (page 35-10/28/22) EAB Remediation $250,000 from
Fund Balance
MOTION TO APPROVE: Mugerauer; second, Erickson
CARRIED: Erickson, Ford, Mugerauer, Hansen,
Miller, and Mayor Palmeri
2
Approve Enhancement #18 (page 35-10/28/22) Update CORP Plan $30,000 from
Fund Balance
MOTION TO APPROVE: Mugerauer; second, Erickson
CARRIED: Erickson, Ford, Mugerauer, Hansen,
Miller, and Mayor Palmeri
Approve $82,000 for Library
MOTION TO APPROVE: Palmeri; second, Erickson
LOST: Ayes (2) Erickson, and Mayor Palmeri
Noes (4) Ford, Mugerauer, Hansen, and
Miller
Approve Enhancement #4 (page 35-10/28/22) Add Two (2) Police Officers (7/1/23)
for $104,000 from Levy
MOTION TO APPROVE: Palmeri; second, Mugerauer
LOST: Ayes (3) Mugerauer, Hansen, and Miller
Noes (3) Erickson, Ford, and Mayor
Palmeri
(Amendment to above) Approve Enhancement #4 (page 35-10/28/22) at 50% One
(1) Police Officer (7/1/23) for $52,000 from Levy
MOTION TO APPROVE: Miller; second, Hansen
LOST: Ayes (2) Hansen, and Miller
Noes (4) Erickson, Ford, Mugerauer,
and Mayor Palmeri
Approve Enhancement #2 (page 35-10/28/22) New Position for GIS $80,300 from
Levy
MOTION TO APPROVE: Mugerauer; second, Palmeri
CARRIED: Ayes (4) Erickson, Mugerauer, Hansen,
and Mayor Palmeri
Noes (2) Ford and Miller
Approve Enhancement #3 (page 35-10/28/22) Facility Maintenance Tech $21,300
from Levy
MOTION TO APPROVE: Mugerauer; second, Erickson
CARRIED: Ayes (4) Erickson, Mugerauer, Hansen,
and Mayor Palmeri
Noes (2) Ford and Miller
3
Approve Enhancement #8 (page 35-10/28/22) Facilities Project Coordinator
$97,100 No Levy Impact
MOTION TO APPROVE: Mugerauer; second, Erickson
CARRIED: Ayes (4) Erickson, Ford, Mugerauer,
and Hansen
Noes (2) Miller and Mayor Palmeri
Reconsider Motion to Approve Enhancement #4 (page 35-10/28/22) at 50% One
(1) Police Officer (7/1/23) for $52,000 from Levy
MOTION TO APPROVE: Ford; second, Miller
CARRIED: Erickson, Ford, Mugerauer, Hansen,
Miller and Mayor Palmeri
Approve Enhancement #4 (page 35-10/28/22) at 50% One (1) Police Officer
(7/1/23) for $52,000 from Levy
CARRIED: Ayes (4) Mugerauer, Hansen, Miller and
Mayor Palmeri
Noes (2) Erickson, and Ford
Approve Enhancement #7 (page 35-10/28/22) Prescription Safety Glasses $15,000
No Impact on Levy
MOTION TO APPROVE: Miller; second, Hansen
CARRIED: Erickson, Ford, Mugerauer, Hansen,
Miller and Mayor Palmeri
Approve Enhancement #9 (page 35-10/28/22) Office Assistant $16,300
No Impact on Levy
MOTION TO APPROVE: Miller; second, Hansen
LOST: Ayes (3) Erickson, Hansen, Miller
Noes (3) Ford, Mugerauer and Mayor
Palmeri
Approve Enhancement #14 (page 35-10/28/22) Transit Management Analyst
$84,400 No Impact on Levy
MOTION TO APPROVE: Mugerauer; second, Miller
CARRIED: Erickson, Ford, Mugerauer, Hansen,
Miller and Mayor Palmeri
4
Set aside $150,000 for Enhancements #1 and #6 (page 35-10/28/22) from Fund
Balance
MOTION TO APPROVE: Palmeri; second, Erickson
LOST: Ayes (2) Erickson, and Mayor Palmeri
Noes (4) Ford, Mugerauer, Hansen, and
Miller
ADJOURN
MOTION TO ADJOURN: Ford; second, Erickson
CARRIED: VOICE VOTE
The meeting adjourned at 8:11 p.m. JESSI L. BALCOM
CITY CLERK