FCM19720719_A ' "
FINANCE COMMITTEE - CITY OF MUSKEGO
0 MINUTES OF MEETING HELD JULY 19, 1972
I The meeting was called to order at 7:25 P.M. by Mayor Gottfried. Also
present were Aldermen Foldy, Dumke and Sapp.
The following persons appeared to apply for Operator's License:
Donald J. Stewart 3110 W. Pierce St., Milwaukee
Bradley Bloch S75 W19187 Bay Shore Dr., Muskego
LeRoy Himebauch 3350 N. 83rd St., Milwaukee
Rocky McGrorty W172 S7601 Lannon Dr., Muskego
Dennis L. Tweedie S75 W20029 Ridge Rd., Muskego
Vicki Thew 6176 S. Racine Pl., New Berlin
Roger J. Andrews Rt #1 Box 513, Bristol, Wis.
Ald. Dumke moved to recommend Common Council approval of the Operators
Licenses for Donald J. Stewart, Bradley Bloch, LeRoy Himebauch, Rocky
McGrorty, Dennis Tweedie and Vicki Thew, subject to receipt of favorable
Fingerprint Reports. Seconded by Ald. Foldy. Motion carried.
Ald. Dumke moved to recornend approval of the Operators License for Roger
J. Andrews, subject to receipt of favorable Medical and Fingerprint Reports.
Seconded by Ald. Sapp. Motion carried.
A letter was received from City Attorney Buckley dated July 13, 1972,
recommending that the claim of Frank DeAngelis be denied. Ald. Sapp moved
that the Common Council deny this claim based on Attorney Buckley's opinion
that the claimant has no cause of action against the city. Seconded by
Ald. Foldy. Motion carried.
The Village of Greendale sent a copy of their Resolution R1972-29 "Distrib-
ution Dates of State Shared Taxes" for our information. In this resolution
they have requested that the State Legislature consider and instruct the
Dept. of Revenue provide a third, or interim, payment of shared State taxes
between July 31 and Nov. 15, 1972, so as to negate the necessity of temp-
orary borrowing to meet operating expenses, particularly for smaller units
of government who do not carry a large unappropriated surplus to meet
unforseen expenses and emergencies,
An application for a Permit to haul Rubbish has been received from Milwaukee,
Insulation Co., Inc. Ald. Dumke moved to recommend the granting of this
permit. Seconded by Ald. Foldy. Motion carried.
The U. S. Dept. of Commerce census "Population Counts by Ward" Report was
reviewed. It was the decision of the committee not to make any changes in
ward boundaries at this time. With the amount of proposed development
anticipated, the committee felt that we would take another look at the
population count at a later date.
Because of the additional radio system in the new squad car, the monthly
fee under the maintenance contract with Ken Com will be increased by
$5.00 per month.
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-The request of City Clerk Bette Bowyer to fill the vacant EEA position
was deferred until we move into and get settled in the new city hall.
The request of a member of the Highway Department that he be credited
with one day sick leave because of a visit to his dentist during his
vacation was discussed and denied.
*., ~ . '.. Finance Committee
7/19/72 - Page 2
0 The City Clerk has requested the Committee's interpretation of the
Overtime Section of Resolution #36-72 (City Employee's Benefits). It
was the Committee's determination that overtime is to be paid any
employee working in excess of his normal regularly scheduled work day,
shall be paid overtime for and additional time worked, regardless of
whether or not the regularly scheduled weekly hours are worked.
Ald. Sapp moved to adjourn. Seconded by Ald. Foldy. Motion carried.
The meeting adjourned at 9:27 P.M.
Respectfully submitted,
Lois Sapp, Sec'y.
Finance Committee
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