Loading...
FCM19760223FINANCE COMMITTEE - CITY OF MUSKEG0 &NUTES OF MEETING HELD FEBRUARY 23, 1976 The meeting was called to order by Chairman Gottfried at 8:30 P.M. Also present were Aldermen Dumke and Foldy. The following persons appeared to apply for Operators Licenses: m, Jeff Kerber S76 W14895 Roger Dr., Muskego Patricia Molkenin 11426 Church St., Franklin, WI Glen Schmear 14380 W. Grange Ave., New Berlin, WI Mr. Gordon Giese appeared to apply for a Class "B" Fermented Malt Beverage and Intoxicating Liquor License for premise owned by Lloyd Ham and Hal Hubbard located at the comer of S.T.H. 24 and Pioneer Dr. Mr. Estel Ellery and Mr. Harry Smet, members of the Board of Appeals, appeared to request some form of remuneration for the members of the Board. They suggested that the city consider a per diem payment of $20.00 for members attending the meeting when they vote and $10.00 for the alternate member when he appears. The committee will review the matter. er. and Mrs. William Kassulke, representing the VFW Post #8171, appeared to request funds for the Country Fair Days Parade to be held August 29, 1976. They that the Country Fair Days would-be the city's bicentennial ey would like to have the parade to be something special which could be remembered by the citizen's of the community for many years. The request was for $1500.00. The committee indicated they would make their recommendation to the Council by the first meeting in March. Mr. Jim Brendt of 3M Business Machines Co. demonstrated a Model VQC2 207 copier. Ald. Dumke moved for the approval of Operators Licenses for Jeff Kerber, Patricia Molkentin and Glen Schmear. Seconded by Ald. Foldy, motion carried. Ald. Schaumberg moved for the approval of a Class "B" Fermented Malt Beverage and Intoxicating Liquor License for Mr. Gordon Giese for the premis.e located at the comer of Highway 24 and Pioneer Drive. Seconded by Ald. Foldy, motion carried. Building Inspector Lee appeared to recormnend approval of leave of absence e ithout pay for Jean Marenda for five days beginning March 15, 1976. Ald. oldy moved to grant the request of Mr. Lee, seconded by Ald. Dumke, motion carried. Ald. Foldyb reamend approval for Deputy Inspector William Robb to attend a three day seminar at the University of Wisconsin in Madison from March 10th thru 12th, 1976. The cost of the program is $175.00 attend. Seconded by Ald. Dumke. Motion carried. moved kJ Ylus-meals and lodging^. Mr. Robb will. alsohpply for-a= V .AT=ant~ t~o- ~- -.- Finance Committee 2/23/76 Page 2 &he committee reviewed a statement from Dr. Glen Reis in the amount of $19.00 for eye analysis for a member of the Public Works Department. The committee also review the city's policy regarding providing safety glasses for Public Works employees. Mayor Gottfried will review that policy and discuss the matter with Superintendent Bertram. &d. Dumke moved to recommend approval of payment of vouchers in the ~emount of $105,134.34. Seconded by Ald. Foldy, motion carried. A communication from W.E.R.C. certifying a need for arbitration in the negotiations between the City of Muskego and Teamsters Local 695 was received and placed on file, A communication from the Union to former Officer Wilcox advising him that the Union will not process the grievance any further was received and placed on file. The committee reviewed the recmendation of the Capital Budgeting Committee for General Obligation Bonds in the amount of $1,400,000.00 for the year 1976 and 1977. Ald. Foldy recommended approval, seconded by Ald. Dumke, motion carried. *he minutes of the previous meeting were reviewed and placed on file. The claim from Waterpatrolman Singsheim will be reviewed at the next meeting . Ald. Foldy moved to direct the City Clerk to transfer sewer assessment from tax key jl2163.994 to 2163.994.001 in the same ownership subject to a review of the matter with the City Attorney and City Clerk. The parcel in question is a newly divided lot. Seconded by Ald. Dumke, motion carried. Ald. Faldy questioned the heading Special Assessment on the tax bill which includes weed cutting, ambulance service, etc. He also indicated that if they are special assessments why could they not be spread over a longer period of time as is done in the case of sewer installation? Ald. Knudsen questioned the cormnittee if Tudor Oaks had paid the Tess Corners Fire Department the amount which was promised for special equipment. Mayor Gottfried indicated that they had not since they are waiting until they finalize their long term financing. The committee will contact the Tess Comers Fire Department to determine if equipment has been ordered based on the final cmitment from Tudor Oaks. The committee also decided that in the event equipment had been ordered a tter would be sent to Tudor Oaks advising them of that fact and 0 equesting immediate payment. The meeting adjourned at 11:OO P.M. . "" - - ~. .Respectfully submi-t-ted, - " LJ Charles C. Foldy, Acting Sec'y.