FCM19750416FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD APRIL 16, 1975
The meeting was called to order at 8:OO P.M. by Chairman Mayor Gottfried.
Also present were Aldermen Foldy, Duke and Schaumberg and Chief Kraus.
The following persons appeared to apply for Operators Licenses:
Albert Meinen - S95 W14509 Ryan Road, Hales Corners
Julius Erno - W136 S8445 Holz Drive, Muskego
Roxanne Hummer - W145 S6486 Tess Corners Drive, Muskego
Lois Grabske - 5858 S. 112th Street, Hales Corners
Donald Dixon - W198 S10857 Rscine Avenue, Muskego
Bonnie Dixon - W198 S10857 Racine Avenue, Muskego
Ald. Dumke moved to recommend approval of Operators Licenses for Julius
Erno, Roxanne Hummer, Lois Grabske, Bonnie and Donald Dixon. Seconded
by Ald. Foldy, motion carried.
Ald. Dumke moved to recommend approval of operators Licenses for Albert
Meinen pending receipt of favorable Medical Report. Seconded by Ald.
Foldy, motion carried.
Mrs. Christine Chmiel appeared at tkmeeting to object to the $1,000.00
cash bond deposit the city requires prior to the installation of a
holding tank. She also objected to loss of interest. She was advised
that the State Plumbing Code requires a $1,000.00 cash bond. The matter
was referred to the Public Welfare Committee.
Mr. Terry Buss appeared at the meeting to request a one-year extension
on their agreement to build on a lot in the industrial park because of
financing problems with recreational facilities. Ald. Schaumberg moved
to grant said request. Seconded by Ald. Foldy, motion carried.
Chief Kraus appeared at the meeting to request $95.00 for franchise
fee for police department baseball team. Ald. Foldy moved to grant
said request. Seconded by Ald. Dumke, motion carried.
The committee reviewed Mr. Buckley's monthly report and placed same on
file.
The committee discussed the advisability of requiring physical examina-
tions for all new employees. Ald. Foldy moved that as of this day new
employees of the city shall be required to have a physical examination
prior to their beginning employment. It was noted that the city's in-
surance carrier recommended such a physical examination.
The committee acknowledged receipt of $81,327.24 in state highway aids
and $13,240.00 federal aids.
As a result of an anticipated reduction in state shared taxes from that
which was originally established the Finance Committee has recommended
that the Council support a directive to all departments of the city that
expenditures in 1975 be reduced by 5% from that budgeted.
Ald. Dumke moved to recommend Council approval of payment of Sewer Utility
vouchers in the amount of $37,872.56. Seconded by Ald. Schaumberg,
motion carried.
Ald. Foldy moved to recommend approval of payment of General vouchers
in the amount of $503,010.53. Seconded by Ald. Dumke, motion carried. 0 Respectfully submitted,
PJS/je
Paul J. Schaumberg, Sec'y.