ccm198410180 COMMITTEE OF THE WHOLE CITY OF MUSKEG0
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 Gaeteke.
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
by $1 ,307 to $2,906 and decrease Acct. 50200-1100, Salaries and
Wages-Clerk-Comptroller by $1,306 to $102,065. Ald. Tomczyk
seconded, motion carried.
It was noted that the Police Department had removed housekeeping
3215, Housekeeping Supplies, City Hall by $435 to $1,535. supplies from their budget. Tomczyk moved to increase 50900-
DeAngelis seconded, motion carried.
Lt. Johnson and Lt. Zabel explained the status of the salary and
wage account for the Police Department. Ald. Penovich moved to
reinstate some of the cuts made by the Finance Committee in the
Police Department salary account by adding one police officer in
the amount of $20,005 to Acct. 52000-1100, Salaries & Wages-
Police Department for a total of $594,822. Tomczyk seconded,
motion carried.
Since two officers reauested had been removed from the budget. bv
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mutual consent the CoGncil decreased Account 52000-1114, Holiday
Pay by $1 ,232 to $13,492.
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, Uniforms and Officers Equipment
The Committee agreed to add an additional $275 to Account 52000-
1510, Uniforms and Officers Equipment for a total of $8,925.
Lt. Zabel requested an increase of at least $500 in the
Maintenance of Vehicles account because of the decrease in the
vehicle replacement account. After considerable discussion, the
account remained the same. 0
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By mutual consent, the Committee increased Account 52000-8000-
Police-Capital from -0- to $720 for the Ballistic Shield and m Telemaster Zoom spotting Scope/Tripod, removing same from the
Capital Budget.
Mayor Salentine requested that the Public Works operating budget
Capital Budget. Tomczyk moved to increase Account 55100-8000,
be increased by including some of the Public Works costs in the
Public Works-Capital from -0- to $25,000 for a portion of the
Road and Storm Drainage projects, removing same from the Capital
Budget. Dumke seconded, motion carried.
The Committee reviewed the proposed Federal Revenue Sharing
Budget in the amount of $123,000.
Ald. Tomczyk moved to adjourn at 8:27 P.M. Ald. Dumke seconded,
motion carried.
Respectfully submitted,
Charlotte L. Stewart
City Clerk
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