ccm19831117SPECIAL MEETING OF THE COMMON COUNCIL
CITY OF I'IUSKEGO
MINUTES OF MEETING HELD NOVEMBER 17, 1983
Called to order by Mayor Salentine at 7:08 P.M. Also present
were Aldermen Penovich, Colburn, DeAngelis, Dumke, Gaetzke and
Tomczyk and Clerk Stewart. Ald. Nilsson was absent.
NEW BUSINESS :
ORDINANCE /I475 - 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 1984
(including $88,000 of estimated Federal Revenue Sharing Funds
which will be used for multi-purpose and general government
purposes.) Penovich moved to suspend the rules to permit the
second reading. Seconded by Tomczyk, carried unanimously. The
Clerk gave the second reading. Penovich moved for adoption.
Tomczyk seconded.
DeAngelis moved to decrease Acct. 52000-1100 (Police Dept.
Salaries & Wages) by $22,518 to $526,358, which is a lieutenant's
9 mos. salary, putting same in contingency to maintain council
control in the event a lieutenant retires. Seconded by Gaetzke,
carried 4-2 with Penovich, Colburn, DeAngelis and Gaetzke voting
"yes" and Dumke and Tomczyk voting "no".
Gaetzke moved to decrease Acct. 52000-5200 (Maintenance of
Buildings h Grounds) by $568 for purchase of new light bulbs to
$5,872. Seconded by DeAngelis, carried unanimously.
Gaetzke moved to decrease Acct. 52000-1510 (P.D. Uniforms h
Officers Equipment) by $680 for uniforms to $8,000. Seconded by
DeAngelis. Defeated 3-4, with Salentine breaking tie vote, with
Colburn, DeAngelis and Gaetzke voting "yes" and Penovich, Dumke,
Tomczyk and Salentine voting "no".
Mayor Salentine advised that in order to cover conferences
required by the Building Inspector for certification, $400
additional is needed in the '84 budget. Colburn moved to
increase 52500-3613 (B.I.Conferences & Special Events) by $400 to
$1,400. Tomczyk seconded, carried unanimously.
Gaetzke moved to decrease 57200-2400 (Recreation Dept. Contracted
Services) by $340 for the special events trips program. Motion
failed for lack of a second.
Penovich moved to decrease 57200-1510 (Recr.Clothing) by $380 for
breaking tie vote, with Penovich, DeAngelis, Gaetzke and
t-shirts to -0-. Gaetzke seconded. Carried 4-3 with Salentine
Salentine voting "yes" and Colburn, Dumke and Tomczyk voting "no" .
Penovich moved to decrease 57300-1510 (Parks Dept.Clothing) by
$100 for t-shirts to -0-. Colburn seconded. Carried 5-1 with
Tomczyk casting only "no" vote.
Gaetzke moved to decrease 57300-3312,(Parks-Small Tools and Minor
Eqpt.) by $500 to $500. DeAngelis seconded, carried 4-2, with
Penovich, Colburn, DeAngelis and Gaetzke voting "yes" and Dumke
and Tomczyk voting "no".
Gaetzke moved to decrease 57300-6100 (Parks-Utilities) by $500 to
$5,000. Seconded by DeAngelis, carried unanimously.
Gaetzke moved to decrease 57300-5200 (Parks-Maintenance of
Buildings and Grounds) by $600 to $7,000. Colburn seconded,
carried unanimously.
Penovich moved to increase 58300-3212 (Contingency) by $22,518, $@r-P@d &&#~f$~a~&$s salary) to $210,018. DeAngelis seconded,
Minutes of Special Meeting 11/17/83
Common Council
Page Two
Tomczyk moved to increase 51100-7300 (Property & Liability
Insurance) by $125 for insurance coverage on buildings in the
Historical Park to $13,450. Penovich seconded, carried
unanimously.
DeAngelis moved to decrease 52000-3910 (Police Vehicle
Replacement) by $7,333 to $14,667, delaying purchase of one squad
for one year. Gaetzke seconded. Tomczyk and Dumke did not wish
to do anything to take away protection of the citizens or of the
officers driving the cars. DeAngelis felt officers should drive
their private vehicles to court and be paid mileage. Dumke noted
unmarked cars with smaller engines were used for court, and the
budgeted amount was for replacement of marked squads. Gaetzke
4-3 with Salentine breaking tie vote, and Penovich, DeAngelis,
felt in future all cars should be same quality. Motion carried
Gaetzke and Salentine voting "yes" and Colburn, Dumke and Tomczyk
voting "no".
Penovich moved to decrease 52000-8000 (P.D.Capita1 Items) by $150
to $250. Tomczyk seconded. It was noted Chief should consider
having chair reupholstered. Carried unanimously.
The meeting recessed at 8:32 P.M. and reconvened at 8:50 P.M.
After calculations it was determined that the tax rate was
reduced from $11.25 per $1,000 to $11.19 per $1 ,000, a reduction
of 6C. Mayor stated he felt this was a realistic budget we can
live with and have it balance.
The total tax levy for 1984 is $1 ,659,130.
It was noted that the budget contains $88,000 of estimated
Federal Revenue Sharing Funds.
Penovich moved to amend Ord. #475 to reflect the changes noted
above. Gaetzke seconded, carried unanimously. Upon roll call on
the motion to adopt Ord. #475 (As Amended), Appropriating the
Necessary Funds for the Operation of the Government and
Administration of the City of Muskego for the Year 1984 (Total
City of Muskego Budget for 1984 - $4,699,388), the motion carried
unanimouslv.
e
e
e
< e ADJOURNMENT: Tomczyk moved to adjourn at 8:57 P.M. Colburn
seconded, motion carried.
Respectfully submitted,
Charlotte L. Stewart
City Clerk