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COMMITTEE OF THE WHOLE -Minutes 20100511 COMMITTEE OF THE WHOLE – CITY OF MUSKEGO (Unapproved) MINUTES OF MEETING HELD TUESDAY, MAY 11, 2010 Mayor Johnson called the meeting to order at 6:33 p.m. and led those present in the Pledge of Allegiance. ROLL CALL Mayor Johnson, Aldermen Snead, Harenda, Borgman, Werner, Soltysiak, Schaumberg, Fiedler, Deputy Clerk Jill Blenski. Also present Community Development Director Jeff Muenkel and Finance Director Sharon Mueller. STATEMENT OF PUBLIC NOTICE The meeting had been noticed in accordance with the Open Meeting Law. APPROVAL OF AGENDA There were no issues with the agenda items listed. APPROVAL OF MINUTES Ald. Borgman moved to approve minutes of the April 27, 2010. Ald. Harenda seconded; motion carried. NEW BUSINESS 1. Discuss Bring Back the Lake concept plan. Mayor Johnson stated that according to the Muskego Now approximately 230 people attended the public meeting on May 4, 2010 – much of the comments were negative. Community Development Director Jeff Muenkel stated that his department is still compiling data and has about 200 written comments accumulated at this time. Mayor said that there are three options: do nothing – leave as is – or to modify the project. Ald Werner noted he has heard a lot of comments both pro and con and that other options and alternatives could be explored. He feels there are opportunities within the project that are less expensive and or possibly a smaller project, less intrusive to that space. One of the biggest comments was “does it have to be that big and that expensive?” Ald. Snead heard a lot of comments from citizens concerned about the costs involved but they have to understand that the City is talking about three overall projects: Janesville Road, Durham Drive and Bring Back the Lake. Bring Back the Lake project being the most expense. She explained that this project has nothing to do with the development of Parkland Mall. The message the City received 2 years ago from the citizens was to do nothing with the Parkland Mall site. That issue is now in litigation. The City and Council have tried repeatedly to work with the owner to no avail and we need to focus on this project. 1 Ald Borgman questioned which properties are still interested in pursuing the Bring Back the Lake project? Ald Werner stated that Dillworth, DJ’S and possibly Gardetto are interested. The Community Development Department will continue to compile the survey results and stth will present copies to the Council as of June 1 so they can review them for the June 8 Committee of the Whole meeting. The committee will discuss the results at that time. 2. Discuss Clerk/Treasurer position. Mayor Johnson reviewed the attached memo with his proposal to combine the Finance and Clerk-Treasurer Departments. With the resignation of Clerk/Treasurer Janice Moyer the City has the opportunity to review the organizational structure. At present the core functions of City Government: Clerk, Treasurer and Finance are divided into two departments the Clerk/Treasurer and Finance. His recommendation is to promote Finance Director Sharon Mueller to the new position of Director of Finance & Administration. Sharon would oversee the three core functions: City Clerk, Treasurer/Finance and Human Resources. Each of these functions would have a lead person who would be the primary person to assist in carrying out that responsibility (see attached organizational charts). Sharon will also take the investing in house saving the $20,000 plus per year that is currently paid to Public Finance Specialists for that service. The financial function would be assigned to a new accountant supervisor position hired to perform what Sharon currently does with the exception of the budget. The accountant position has been strongly recommended by our audit consultant, Don Vilione of Baker Tilly, LLP but due to the economy of the past 3 years has been put on hold. This position would serve as a much-needed back up to Sharon. Mayor feels that overall there is a potential to save as much as $33,000 per year with the restructure. Mayor believes this process will facilitate more flexibility with the cross training of all department employees to assist with the workload during the busy periods such as tax collection and elections. Sharon would assume the statutory title of Clerk/Treasurer therefore a charter ordinance change would not be needed. The consensus was that the proposal moves forward. The Mayor noted that time is crucial, as Sharon needs to begin the process to recruit applicants for the Accountant position. th Resolutions will be placed on the May 25 Council Agenda to potentially finalize the process. ADJOURNMENT Ald. Snead moved to adjourn at 7:14 p.m. Seconded by Ald. Fiedler, motion carried unanimously. Cindy Schweitzer Secretary 2 Date: May 7, 2010 To: Committee of the Whole From: Mayor Johnson Re: Clerk/Treasurer Position With the resignation of Clerk/Treasurer Janice Moyer comes the opportunity to review the organizational structure with an eye for increased efficiencies and needs. At present the core functions of City government; Clerk, Treasurer and Finance are divided into two departments the Clerk/Treasurer and Finance. While this structure has worked up to now, I believe a more efficient model is one department that contains all these functions under one Department Head. The advantages of that model is that we would flatten our overall organizational structure by reducing one department head and increase the efficiency by placing the employees of the two departments under one umbrella. This change will facilitate more flexibility with cross training all department employees to assist with the workload in these tight budget times. Specifically, the peaks of activity, such as tax collections and elections would be spread across more employees. My recommendation would be to promote the Finance Director, Sharon Mueller, to a new position of Director of Finance & Administration. The Department of Finance & Administration would have the three core functions under her responsibility, City Clerk, Treasurer/Finance and Human Resources (see attached organizational charts). By assuming the Statutory title of Clerk/Treasurer, a charter ordinance change would not be necessary. Each of these functions would have a lead person who would be the primary person to assist in carrying out that responsibility. The Clerk function would remain as is with Deputy Clerk Jill Blenski and Sharon Mueller sharing that responsibility. The Treasurer function would be split between cash reporting, which would become a finance function, and investments which would be managed by Sharon Mueller and assisted by Senior Fiscal Assistant Judie Paryl. The long-term goal would be shifting to in-house investment decisions versus our present utilization of Public Finance Specialists. This would allow us to maximize our returns on investments and save the City approximately $20,000+ on investment fees. The financial function would be assigned to a new accountant supervisor position hired to perform what Sharon Mueller currently does with the exception of the budget. This new position would not only allow Sharon to focus on managing the new department and the investing responsibility but would also achieve a strategic goal to provide a back up to the Finance Director responsibility. The new finance position has been on our to-do list for 4 years and strongly recommended by our audit consultant Don Vilione of Baker Tilly, LLP. Due to the economy of the past 3 years, money to fund new positions was not there, no matter how important. The current Clerk/Treasurer salary and savings from in house investing in year 2, would offset the cost of this new position and any salary adjustments to current staff (see attached projected savings detail). This recommendation does not come without questions. Is this change in compliance with sound financial principles? In a conversation 3 with Mr. Don Villione he believes it is and agrees with the consolidation of departments. The hiring of the accountant manager position is essential to a sound financial process. Will the Director of Finance & Administration be over tasked? The learning curve is steep but is manageable in my opinion. Sharon recognizes the challenge and is confident of her abilities to perform in this new position. The hiring of the accountant supervisor position is critical and needs to happen now so Sharon can devote her time to the Clerk function. Is staff on board with the recommendations? Other Department Heads agree that this proposed change is positive and that Sharon is up to this task. Personnel in the Clerk, Treasurer and Finance areas were briefed on the plan and were generally supportive but were concerned with the workload being placed on Sharon. The hiring of the accountant as soon as possible is critical to the early success of this new department. In my opinion this change is needed to better meet the City’s current and future workload by spreading responsibility over a larger group of employees with decision making being handled by one department head. 4