ccm19851114COMMON COUNCIL
CITY OF MUSKEG0
MINUTES OF MEETING HELD NOVEMBER 14, 1985
Called to order by Chairman Salentine at 7:04 P.M. Also present
were Aldermen Dumke, Hilt, Patterson, Penovich, Tomczyk and Taube
(arr.7:06 P.M.) and Clerk Stewart. Ald. DeAngelis was absent.
NEW BUSINESS
Reso.#304-85 - Appropriating the Necessary Funds for the
Operation of the Government and Administration of the City of
Muskego for the Year 1986 (including $84,000 of estimated Federal
Revenue Sharing Funds which will be used for general government
purposes). Tomczyk moved for adoption. Penovich seconded. It
was noted that the Special Revenue Funds schedule was part of the
resolution. It was also noted that the recommendations of the
Finance Committee and Financial Consultant Seegar Swanson were
attached. Mayor felt that the $40,000 anticipated from the sale
included in the budget presented to the Council, per the
of land should not be expended until the sales materialize. The
tax rate of $14.42 remains the same as presented at the public
hearing. Patterson moved to amend the budget to retain the
$100,000 surplus in the budget to reduce the levy. Taube
seconded. Clerk noted levy would be reduced approximately 65$.
Motion to amend budget defeated 1-5 with Patterson casting only
"yes" vote. Penovich moved to amend the budget by reducing the
working capital by $60,850 and including it in the operating
budget for public works capital items. Taube seconded. Carried
6-0. Reso. #304-85 As Amended adopted 6-0.
Dumke moved to adopt the Federal Revenue Sharing budget. Hilt
seconded. Tomczyk moved to amend proposed expenditures to the
following: City Attorney Fees - $14,000; Maint. & Rental of
Eqpt.-SEWRPC - $25,000 and Property & Liability Ins. - $45,000.
Penovich seconded, carried 6-0. Federal Revenue Sharing budget
as amended adopted 6-0.
Reso.#305-85 - Approval of 1985/86 Capital Budget. Tomczyk moved
add: "Be it further resolved that the Common Council recognizes
for adoption. Penovich seconded. Patterson moved to amend to
1985 to be eligible for TIF funds. Taube seconded, carried.
that the TIF expenditures must be spent prior to December 31,
Reso. //305-85 As Amended adopted 6-0.
Reso.#306-85 - Approval of Extension of Time - Sanitary Sewer &
Water Main Installation - Industrial Park Addition. Hilt moved
for adoption. Taube seconded, carried 6-0.
0
a
ADJOURNMENT - Tomczyk moved for adoption. Dumke seconded,
carrled.
Respectfully submitte
- Charlotte L. Stewar;
City Clerk
ADJUSTMENTS TO 1986 BUDGET AS RECOMMENDED BY SEEGAR SWANSON AND
FINANCE COMMITTEE AS PRESENTED TO COUNCIL AT TIME OF BUDGET
ADOPTION - 11/14/85
REVENUE
45210
49010 46070
50100-1100
50900-6200
51200
8200
8100
8300
52000-1100
52000-3910
". .
52500-1100
55100-8000
Sale of Land - Industrial
Surplus, Capital Outlay
TIF Special Revenue Fund
EXPENSE
Mayor & Council - Salaries
Employee Welfare
City Hall - Telephone
Retirement
Social Securitv
Park + 40,000 - 95,900
+ 99 849 b
- 8,374 + 2,190
+ 3,700 + 1.237
Health Insurance + 2;133
Police-Salaries (addl.ernpl.eff.3/24/86) + 17,674
Police Vehicle ReDlacement + 25.900
Bldg.Insp.Salaries (addl.empl.eff.4/1/86) - Si461
Public Works Capital + 60,850
Contingency + 40,000
Capitai Outlay * 95 - 900
Use of surplus funds has been eliminated entirely and capital
outlay expenditures have been returned to the operating expense
TIF. The Police Department capital costs of $9,150 were
category. Additional revenues of $99,849 have been utilized from
transferred to TIF.
jm CLK:Budget86Arn