FCM19770203FINANCE COMMITTEE - CITY OF MUSKEG0
MINUTES OF MEETING HELD FEBRUARY 3, 1977
'The meeting was called to order by Chairman Gottfried at 8:lO P.M.
~1~0 present were Aldermen Dumke, Colburn and Schaumberg.
Mr. Paul Carlson appeared to discuss with the committee his request
for a Class "Bo' Fermented Malt Beverage and Intoxicating Liquor License
for the former Haggie's Landing. .a. William O'Connor, Muskego, and Mr. Steven Moser, Muskew, appeared
at the meeting to apply for Operator's Licenses. Ald. Schaumberg moved
Mr. Steven Moser. Seconded by Ald. Colburn, motion carried.
to recommend to the Common Council approval for Operator's License for
Ald. Schaumberg moved to recommend Council approval of a Class "B"
Fermented Malt Beverage and Intoxicating Liquor License for Paul
Carlson, 2565 N. Murray Ave., Milwaukee, to operate the former Haggie's
Landing on Priegel Drive. Seconded by Ald. Dumke, motion carried.
Mrs. Jean Marenda appeared at the meeting to request that she be granted
fringe benefits which are given to regular parttime employees. She
basis. The committee noted that regular parttime employees are given
indicated that she has worked for the city for 15 months on a parttime
are defined as one that works an average of 20 hours per week. They
fringe benefits on a prorated basis and that regular parttime employees
also noted that when the position of parttime inspection clerk was
committee advised Mrs. Marenda that if she would consider working an
ranted the intent was to keep the number of hours below 20. The
average of 26 hours per week she would be eligible for some fringe
benefits. Ald. Schaumberg moved to recommend to the Common Council
that the Building Inspector be authorized to increase the hours worked
by the parttime inspection clerk from 19 to 26. Seconded by Ald. Dude,
motion carried.
The committee acknowledged communications from Mr. Buckley's office
regarding the Gyuro Construction Company.
The committee reviewed the letter from Roger Walsh recommending denial
of the grievance recently file by the police department. Ald. Colburn
moved to comply to the grievance. The motion died for lack of a second.
Ald. Schaumberg moved to deny the grievance. Seconded by Ald. Dumke,
motion carried.
Ald. Pienkos brought before the committee the problems the Library is
experiencing with getting their vouchers paid within the discount period.
He pointed out that the Library Board meets on the same night that the
Finance Committee meets and that the Clerk does not have the time to
prepare the checks for review by the Finance Committee. The committee
suggested that the Library Board approve the vouchers as one of their
Finance Committee for review.
first items of business and then transfer them immediately to the
qld. Schaumberg moved to recommend the following transfers from the
6
Contingency Account and to approve the following interdepartmental
ransfers:
~. a - To transfer $9,624.14-from Account #602.049, Contingency
Fund, to the following accounts
502.011 Clerk-Comptroller, Salaries
505.012 Law - fees
508.015 Cost-Jury Trials, Fees
510.027 Admin., Llaint. & Rental of Equip.
583.046 Park & Rec., Office Supplies
583.046 Park & Rec., Llain't. of Bldgs. Grounds
~~
1,600.06
2,664.23
1,730.23
2,420.59
705.40
503.63
Total 9,024.14
To : -
ICZaint-Bldgs. & Grounds
Administration
v.045 Printing & Codification
Employee Welfare
512.053 Group Life Sr Annuity
Police Dept.
520.043 Gas, Oil & Lub.
520.050 Police Vehicles
520.043 Gas, Oil & Lub.
520.019 Emergency Police
0.041 Uniform & Off's Equipment
0.016 Conf. Si Conventions
520.015 Fees - Dog Warden
Building Inspection
525.018 Supplies
Roadway of Streets
552.062 Road Oils & Asphalt
552.064 Calcium Chlor., Sand, Salt
City Garage
558.026 Maint . of Bldgs. & Grnds.
Park & Recreation
583.011 Salaries & Wages
583.050 Swimming Program
509.011 Salaries & Wages .$ 110.88
509.022 Utilities 1.104.59
509.043 Hspkg Supplies 239.35
510.046 Stat'y & Off. Supp. 585.00
510.047 Postage 1,295.45
512.050 Municipal Retir'mt 1,914.03
520.049 Training & Recruit. 179.75
520.029 Naint. Radio,Tele. &
520.027 Maint of Vehicles
Teletype 2,758.45
& Equipment 1,203.90
520.012 Sal. & Wages
Dispatchers 854.33
520.026 Maint.-Bldg & Grnds 246.74
520.022 Utilities 180.32
520.014 Water Patrol 130.12
525.016 hftgs., Conf & Conv. 34.72
552.011 Sal. & Wages 9,390.36
552.067 Culv. Pipe - Drain
Tile 1,858.41
558.022 Utilities 1,376.26
583.022 Utilities
Elec. 6r Sewer 95.38
583.027 Maint. Veh.& Equip. 59.29
583.028 Utilities-Heat 326.91
583.029 Telephone 82.42
583.054 Other Supp.&Exp. 187.50
583.044 Rec. Supplies 116.45
Motion seconded by Ald. Duke and carried. -Aa SchaumbeE moved to adjourn, seconded by Ald. Colburn, motion carried
The meeting adjourned at 9:15 P.M.
.. . ~" "~ ~- -
Respectfully submitted,
Paul J. Schaumberg, Sec'y.