ccm19951024COMMON COUNCIL - CITY OF MUSKEGO
MINUTES OF MEETING HELD OCTOBER 24, 1995
The meeting was called to order at 8:25 P.M. by Mayor De
Angelis. Also present were Aldermen D'Acquisto, Misko,
Patterson, Rasmussen, Salentine, Sanders, Suhr, City Clerk
Marenda, City Attorney Molter, and Deputy Clerk Blenski.
The Clerk reported that the meeting was noticed in accordance
with the Open Meetings Law on 10/20.
D'Acquisto moved for approval of minutes of the 10/10/95 and
10/16/95 Common Council meetings. Patterson seconded,
carried.
The Clerk read the Notice of Closed Session
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor read Proclamation commemorating the 50th Anniversary of
the United Nations and Proclamation recognizing November 10 and
11 as Buddy Poppy days.
Mayor stated that the City has received Notice of Appeal for
the Boxhorn/Ryan/Groveway Sewer Assessment from Muskego Lakes
Country Club.
Mayor stated that Aldermen D'Acquisto and Suhr will work on
Committee with Information Systems Director Joe Sommers
regarding the City's future computer needs.
Reso. #206-95 - Approval of Legal Lot Status (Buechel).
Misko moved for adoption. Rasmussen seconded. Carried 7-0.
Reso. #209-95 - Approval of Holding Tank Agreement (Klenz).
Patterson moved for adoption. Misko seconded. Carried 7-0.
COMMITTEE REPORTS
Suhr moved for acceptance of minutes of the 10/16/95 Committee
of the Whole Meeting. Rasmussen seconded, carried.
D'Acquisto presented minutes of 10/9, lO/ll, 10/18 and 10/24/95
Finance Committee Meetings and moved for acceptance. Sanders
seconded, carried.
Rasmussen presented minutes of 10/12/95 Public Safety Committee
Meeting and moved for acceptance. Salentine seconded, carried.
Salentine presented minutes of 10/12/95 Public Welfare
Committee Meeting and moved for acceptance. Patterson
seconded, carried.
Committee Meeting and moved for acceptance. Sanders seconded,
Rasmussen presented minutes of 10/19/95 Public Utilities
carried.
Minutes of 10/18/95 Plan Commission Meeting, 10/3/95 Library
received and placed on file.
Board Meeting and 10/9/95 Parks & Recreation Board Meeting were
Common Council Minutes
October 24, 1995
Page 2
OLD BUSINESS
Ord. #E77 - Establishing Salaries for Certain Elected
Officials. Second Reading. Salentine moved for adoption.
Misko seconded. Misko moved to amend to set salaries for
Assessor and Clerk/Treasurer at $42,500 and Municipal Judge at
Clerk and Assessor work equally as hard and their salaries
$10,000. Suhr seconded. Misko stated that he believes the
should be the same. Salentine stated the Assessor's position
years. She supports the $44,500 salary for the Assessor.
requires certification and has not received an increase in four
Committee. It was noted that the Clerk has received
Sanders also supports the salaries as recommended by the Finance
position. D'Acquisto and Suhr stated Mayor's salary should be
certification although it is not a requirement to run for the
reiterated her support for the increase in the Assessor's
increased to be in parity with the other officials. Salentine
salary. She stated that the City may not get qualified people
to run for these positions. Patterson stated that paying the
most is not a guarantee that you get the best. Motion to amend
carried 5-2 with Salentine and Sanders voting "no." Ord. #877,
as amended, adopted 5-2 with Salentine and Sanders voting "no."
NEW BUSINESS
Reso. #207-95 - Approval of Extension of Lease Agreement
between Waste Management and the City of Muskego for a Shooting
Range for the Police Department. D'Acquisto moved for
adoption. Suhr seconded. Carried 7-0.
Reso. #208-95 - Resolution to Establish Fees. (Investigation Fee
to be $10). Patterson moved for adoption. D'Acquisto seconded.
Carried 7-0.
Reso. #210-95 - Authorize Expenditure of Park Dedication Funds
Parkland Plaza. Sanders moved for adoption. Suhr seconded.
Carried 7-0.
Reso. #211-95 - Resolution of Necessity (Park
Acquisition/Tudor Oaks). D'Acquisto moved for adoption.
Misko seconded. Carried 7-0.
LICENSE APPROVAL
D'Acquisto moved for approval of Operators' Licenses for Thomas
Gramza, Michael Lopac, Michelle Mueller, Gerald Schmitt, Kari
Tubbs, and Sherry Wozny. Misko seconded, carried.
VOUCHER APPROVAL
D'Acquisto moved for approval of General Vouchers in the amount
of $348,293.32. Patterson seconded. Carried 7-0.
$584,341.24. Rasmussen seconded. Carried 7-0.
Sanders moved for approval of Utility Vouchers in the amount of
CITY OFFICIALS' REPORTS
Page 3 Common Council Minutes
October 24, 1995
City Clerk announced that a Public Hearing would be held on
Tuesday, Nov. 28 at 7:20 P.M. regarding petition of Wayne
Salentine to amend Durham Meadows OPD.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Discussion took Dlace reaardina proposed ordinance to allow for
the issuance of Provisional Alcohol-Beverage Licenses in the
event the applicant has not completed the required training
course. City Attorney is drafting language.
Alderman Misko announced that he will not seek re-election in
1996.
CLOSED SESSION
D'Acquisto moved to convene into Closed Session pursuant
§19.85(l)(c) Considering employment, promotion, compensation
or performance evaluation data of any public employe over which
the governmental body has jurisdiction or exercises
responsibility, more specifically 1996 labor negotiation
negotiating the purchasing of public properties, the investing
strategies and pursuant to §19.85(l)(e) Deliberating or
whenever competitive or bargaining reasons require a closed
of public funds, or conducting other specified public business,
session, more specifically acquisition of Industrial Park
Property . Action may be taken in Closed Session. The Common
Council will then reconvene into Open Session for the purpose
of adjournment. Suhr seconded. Carried 7-0.
The City Clerk, Deputy Clerk and City Attorney were dismissed at
10:35 P.M.
D'Acquisto moved to adjourn at 11:45 P.M. Rasmussen seconded,
carried.
(Minutes taken and transcribed by Jill Blenski).
Respectfully submitted,
Clerk/Comptroller
K.' Marenda, CMC
VOUCHER TOTALS
~
-0 GENERAL FUND:
BOARD CHECKS (regulzr)
I VOIDED CHECKS
END OF MONTH
WIRE TRANSFER
TOTALS :
TAX CHECKS:
END OF MONTH
WIRE TRANSFER
SINKING FUND
WATER:
BOARD CHECKS (regular)
VOIDED CHECKS
END OF MONTH
WIRE TRANSFER
B TOTAL UTILITY VOUCHERS:
COUNCIL DATE /f&d’