ccm19821129COMMON COUNCIL
CITY OF MUSKEG0
MINUTES OF SPECIAL MEETING HELD NOVEMBER 29, 1982
Called to order by Mayor Salentine at 7:02 P.M. Also present,
Aldermen Klenz, Colburn, Me, Nilsson, Penovich, Tomczyk and
Treba, and Clerk Stewart.
NEW BUSINESS
Ordinance #447 - The Clerk gave the first reading, Appropriating
the Necessary Funds for the Operation of the Government and
Administration of the City of Muskego for the Year 1983. Ald.
Klenz moved to suspend the rules in order to permit the second
reading. Penovich seconded, carried unanimously. The Clerk gave
the second reading. Klenz moved for adoption, Dumke seconded.
Nilsson moved to increase Acct.42117, Landfill & Refuse Hauling,
Tomczyk voting "no".
from $12,000 to $27,500. Klenz seconded, motion carried 6-1, with
Nilsson moved to increase Acct.42310, Court Fines & Forfeitures,
mously .
from $60,000 to $70,000. Tomczyk seconded, motion carried unani-
Nilsson moved to increase Acct.43110, Rescue Calls, from $25,000
to $26,000. Treba seconded, motion carried unanimously.
Nilsson moved to increase Acct.45211, Sale of Land-Other from
hmke and Penovich voting "no".
$20,000 to $40,000. Klenz seconded, motion carried 5-2 with
Nilsson moved to create a new account, Reimbursement From Sewer
Utility for Operation and Maintenance and Insurance for $15,400.
Penovich seconded, motion carried unanimously.
Klenz moved to increase Acct.45010, Interest on Investments from
$30,000 to $35,000 Nilsson seconded, motion carried unanimously
Treba moved to create a new category under Commercial Revenues for
motion from $12,000 to $8,000. Dumke seconded. With pernission
Cable TV for $12,000. Nilsson seconded. Klenz moved to amend
of second, Klenz withdrew motion. Penovich roved to amend to
$5,000. Colburn seconded ?lotion carried 6-1 with Treba voting "no"
Colburn moved to decrease Acct.50100-1100 Salaries and Wages
(Mayor and Common Council) from $36,100 to $31,500. Nilsson
seconded. Nilsson moved to amend the motion to decrease account
to $34,300 to retain Mayor's salary at $12,900, with Aldermen at
$3,000 and council president retaining $400 extra Klenz seconded,
Lotion carried unanimously.
Colburn moved to decrease Acct.50100-3613, Conferences and Special
Events (Mayor and Common Council) from $2,000 to $300 by cutting
the VFW parade and Historical Society from this account. Penovich
seconded. Motion defeated 3-4 with Colburn, Nilsson and Tomczyk
voting "yes" and Klenz, Dumke, Penovich and Treba voting "no".
Dumke moved to increase Acct.51200-8300, Health and Hospitalization
(Employee Welfare) by $6,462 from the contingency account. Klenz
seconded, motion carried unanimously.
Nilsson moved to increase Acct.51100-7500, Errors and Omissions
(Insurance Accounts) from -0- to $1,275. Penovich seconded, motion
carried unanimously.
Penovich moved to increase Acct.51100-7200, Workmen's Compensation
(Insurance Accounts) from $25,670 to $33,628. Treba seconded, motion carried unanimously.
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November 29, 1982
Klenz moved to increase Acct. 51100-7900, Insurance Bonds, from -0-
to $142.00. Dde seconded, motion carried unanimously.
by $28,542 to $499,684. Penovich seconded. Motion defeated 3-4 with Colburn moved to reduce Acct.52000-1100 Salaries and Wages - Police
Ald.Colburn, Penovich and Tomczyk voting "yes" and Klenz, Dumke,
Nilsson and Treba voting "no".
Nilsson moved to delete $500 budget for Acct.52000-3711, Recruitment
(Police Dept.) Penovich seconded. Motion carried 5-2, with Colburn,
Dmke, Nilsson, Penovich and Tomczyk voting "yes", and Klenz and Treba
voting "no" .
Colburn moved to delete $200 budget for 52200-3212, Other Supplies and
Expenses (Blood Bank). Penovich seconded.
The meeting was recessed at 8 32 P.M. and reconvened at 8:45 P.M.
The motion to delete $200 budget for the Blood Bank carried 6-1, with
Dude voting "no".
Colburn moved to reduce Acct.52500-1100, Salaries and Wages (Building
Inspection) by $24,060 to $43,877. Penovich seconded. Motion carried
6-1 with Klenz voting "no".
Colburn moved to reduce the total salary account for the Public Works
Dept. by $19,406, from $271,857 to $252,451. Penovich seconded. Notion
carried 6-1 with Klenz voting "no".
Colburn moved to reduce the total Library Budget, Acct. 57100, from
$161,379 to $152,000. Penovich seconded. Motion carried 4-3, with
Colburn, Dumke, Penovich and Tomczyk voting "yes" and Klenz, Nilsson
and Treba voting "no".
Colburn moved to reduce Acct. 57200-1100, Salaries and Wages (Recreation
Dept.) by $5,602. Treba seconded. Motion carried unanimously.
Penovich moved to delete Acct. 57200-1510, Clothing Allowance for $387
Treba seconded, motion carried unanimously.
Klenz moved to reduce the Contingency fund Acct. 58300-3212, to
$115,000. Dumke seconded, motion carried unanimously.
Nilsson moved that Acct. 58400-3215, VFW Parade for $1,200 and
Acct. 58400-3216, Historical Society for $500 be established as two
separate accounts and removed from 59100-3613, Conferences and Special
$300. Klenz seconded, motion carried unanimously.
Colburn moved to delete Acct. 58400-3215, VFW Parade for $1,200.
voting "yes" and Klenz, Dumke, Nilsson, Tomczyk and Treba voting "no".
Penovich seconded. Motion defeated 2-5, with Colburn and Penovich
The meeting was recessed at 9:15 P.M. and reconvened at 9:32 P.M.
Colburn advised that Acct. 57200-1100, Salaries and Wages (Recreation
Dept.) had earlier been reduced by $5,602 in error, and moved that
the reduction should be $2,801. Treba seconded. Motion carried
unanimously.
I
0 Events (Mayor and Cormnon Council), reducing that account from $2,000 to
a Nilsson moved to increase Acct. 51200-8500, Unemployment Compensation,
to $7,915 to provide funds to cover lay-offs. Dumke seconded, motion
carried unanimously.
Klenz moved to reduce Acct.51200-8200, Social Security by $3,100,
Acct.51200-8300, Health and Hospitalization by $2,614, Acct.51200-8400,
a total reduction of $8,215. Nilsson second, motion carried unanimously .* Group Life by $137 and Acct.51200-8110 Private Pension by $2,164, for
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November 29. 1982
from -0- to $16,500. Dumke seconded, motion carried unanimously.
Klenz moved to increase Acct.46010, Appropriation from General Fund
Treba moved that Acct.52000-1114, Salaries and Wages-Dog Warden
(Police Dept.) for $2,100 be listed under Misc. with Acct.58400-3217.
Nilsson seconded, motion carried unanimously. a Colburn moved that all departments be cut to the 1982 estimated budget
level, excluding those which are already below that level and excluding
with Colburn and Tomczyk voting "yes" and Klenz, Duke, Nilsson,
the salary cuts already made Penovich seconded. Motion defeated 2-5,
Penovich and Treba voting "no".
The meeting recessed at 9 55 P.M. and reconvened at 10 40 P.M.
After calculations it was determined that the tax levy was reduced
rate is $2.19 over last year, with $1.43 of that to cover the deficit.
from $10.00 per $1.000 to $9.05 per $1,000. The increase in tax
Revenue Sharing Funds.
It was noted that the budget contains $143,000 of estimated Federal
Upon a roll call vote on the motion to adopt Ordinance #447,/Appropria-
Administration of the City of Muskego for the Year 1983 (Total City of
ting the Necessary Funds for the Operation of the Government and
Muskego Budget for 1983 - $4,037,519.00)the motion carried unanimously.
As Amended,
ADJOURNMEW: Ald. Klenz moved to adjourn at 10 :42 P.M. Treba seconded,
motion carried.
Respectfully submitted,
Charlotte L. Stewart
City Clerk