COMMITTEE OF THE WHOLE - MINUTES - 10/18/19840 COMMITTEE OF TEE WHOLE - CITY OF MUSKEGO
MINUTES OF MEETING HELD OCTOBER 18, 1984
Called to order by Chairman Salentine at 7:25 P.M. Also present
were Aldermen DeAngelis, Dumke, Hilt, Penovich and Tomczyk and
Clerk Stewart. Absent were Nilsson and Gaetzke.
Mayor Salentine advised budget as proposed reflected an increase
of $172,851 over 1984.
Clerk Stewart advised that the budget included two part-time
students, and advised only one could be utilized because of the
moved to decrease Acct. 50300-1110, Salaries and Wages-Treasurer
responsibility of the work for the Treasurer. Ald. Penovich
Wages-Clerk-Comptroller by $1,306 to $102,065. Ald. Tomczyk
by $1,307 to $2,906 and decrease Acct. 50200-1100, Salaries and
seconded, motion carried.
It was noted that the Tolice Derrsrtment had removed housekeeping
supplies from their budget. To~czyk moved to increase 50900-
3215, Housekeeping Supplies, Ci:y Hall by $435 to $1,535.
DeAngelis seconded. motion carripd.
Lt. Johnson and Lt. Zabel explained the status of the salary and
wage account for the Police Department. Ald. Penovich moved to
Police Department salary account by adding one police officer in
reinstate some of the cuts made by the Finance Committee in the
Police Department for a total s? $594,822. Tomczyk seconded,
the amount of $20,005 to Acct. 52000-1100, Salaries & Wages-
motion carried.
Since two officers reauested had been removed from the budget. by
Mayor Salentine recommended that the Police Department's Salary
and Wages and the Holiday Pay accounts be combined. No
objections were made.
Since one officer was returned to the budget, Ald. Tomczyk moved
by $100 to $8,650. Ald. Dumke seconded, motion carried.
to increase Account 52000-1510, Tniforms and Officers Equipment
The Committee agreed to add an additional $275 to Account 52000-
1510, Uniforms and CIfficers Equi?ment for a total of $8,925.
Lt. Zabel requested an increase 3f at least $500 in the
Maintenance of Vehicles account because of the decrease in the
account remained the same.
vehicle replacement account. After considerable discussion, the
-2-
By mutual consent, the Committee increased Account 52000-8000-
Police-Capital from -0- to $720 for the Ballistic Shield and
Telemaster Zoom spotting Scope/Tripod, removing same from the
Capital Budget.
Mayor Salentine requeated that the Public Works operating budget
be increased by including some of the Public Works costs in the
Capital Budget. Tomczyk moved to increase Account 55100-8000,
Public Works-Capital from -0- to $25,000 for a portion of the
Budget. Dumke seconded, motion carried.
Road and Storm Drainage projects, removing same from the Capital
Budget in the amount of 8123,000.
The Committee reviewed the proposed Federal Revenue Sharing
Ald. Tomczyk moved to adjourn at 8:27 P.M. Ald. Dumke seconded,
motion carried.
Respectfully submitted,
Charlotte L. Stewart
City Clerk