FCM19800521FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD MAY 21, 1980
@e meeting was called to order by Chairman Gottfried at 7;oo P. M. Also
present were committee members Weed, Radtke and Dumke, Aldermen Salentine
and Knudsen and Building Inspector Lee.
The following persons appeared to apply for Operator's Licenses.:
Laurie Duane
Ann Boehm
Gloria Hobriga
Tom Repinski
m'Ald. Dumke moved to recommend Council approval of Operator's Licenses
for the above listed people. Seconded by Ald. Radtke. Motion carried.
The committee the discussed the request of Mike Fitzgerald to place
Ald. Radtke moved to recommend approval of the request. Seconded by
a waterski jump in Little Muskego Lake from June 2nd to June 16th. 1980
Ald. Dumke. Motion carried.
The committee directed Mayor Gottfried.to contact Employers Mutual of
Wausau to obtain the cost estimates of real property.
The minutes of the previous meeting were reviewed and placed on file.
Building Inspector Lee appeared at the meeting to advise the committee
the manditory one and two-family code would take effect June 1, 1980
and that it requires the city purchase application forms and permit
Account #52500-3220, House Numbers, to Account #52500-3212, Supplies
Ald. Weed. Motion carried.
and Expenses. Ald. Dumke moved to grant the request. Seconded by
Mr. Lee also advised the committee there are differences in regard to
and the Town of Norway along the Racine County line. Ald.Radtke
the horizontal coordinates on the monuments between the City of Muskego
moved to recommend the city participate in the correction of the
differences by paying one-third of the cost. The charges to the
city would be $1,300.00 with Racine County and SEWRPC paying the
balance. Seconded by Ald. Duke. Motion carried.
The committee reviewed building inspection reports of licensed taverns
in the city.
The committee received and placed on file applications for all licenses
in the city.
Ald. Radtke moved to grant the request of Gerald Lee to purchase
Supply Company and that said amount be transferred from Account #
electric light bulbs in the amount of $474.38 from Norelco Lighting
Supplies, for that purpose. Seconded by Ald. Dumke. Motion carried.
50200-1100, Salaries and Wages to Account #50900-3215, Housekeeping
Ald. Dumke moved to recommend Council approval of the adoption of
Resolution #109-80, entitled, Participating with Other Communities
politan Sewerage Commission, with the cost to the city being $5,000.00.
in Action Against the Milwaukee Sewerage Commission and the Metro-
Seconded by Ald. Weed. Motion carried.
The committee recessed to meet with members of the Muskego Volunteer
Fire Company
The meeting reconvened at 9:30 P.M. following the Pub1i.c Works Committee
e tickers from the State. He requested to transfer $500.00 from
0
Ald. Weed moved to recommend Council approval of payment of vouchers
in the amount of $184,611.54 which included .$6,423.00 to WPS. Seconded I by"A1d. Dumke. Motion carried.
The committee discussed the possibility of joining an organization
called the WKsconsin Municipal Local Control. Ald. Dumke moved not
to join the organization. Seconded by Ald. Radtke. Motion carried.
Ald. Weed moved to grant the Parks and Recreation Board's request for
be written to each activity for outing. Seconded by Ald. Dumke. Motion
advance payment for senior citizen activities, The check for same to
carried.
me cornittee reviewed the,only bid for city-owned Fountainwood
lots that had been advertised for sale, that bid being on Lot 12,
Block 16, which had been submitted by Lester Smet in the amount of
$3,000.00. Ald. Radtke moved to deny the bid. Seconded by Ald.
Dmke. Motion carried. The committee directed Mayor Gottfried to 0
contact the City Attorney regarding the possibility of selling the
lots through a broker.
machines in the Clerk's Office. Seconded by Ald. Weed. Motion carried.
Aid. Radtke moved to terminate maintenance contracts for adding
Ald. Dumke moved to transfer $147.18 from the Library Acct. #57100-1100, r\
Salaries and Wages, to Acct. 157100-6200, Telephone, as per their reque '.
The monies included the cost of addttional phones for the Outreach Sera Seconded by Ald. Weed. Motion carrled.
fie committee discussed Section 12.01(3) (g) of the Municipal Code which indicated that the City Clerk, upon authorization by the Mayor,
to issue temporary Operators Licenses. It was their decision to
refer Same to the Rules, Laws €X Ordinance Comitte for review.
Ald. Dmke moved to deny any more requests for license applicant
meetings. Seconded by Ald. Weed. The motion carried with Ald.
interviews at the Finance Committee meetingr prior to Common Council
Radtke voting "no".
me committee reviewed the Parks and Recreation Board's request for
salaries for parttime Parks and Recreation employees. Ald. Weed
moved to recommend Council approval of Resolution #106-80, Establishing
Salaries for Parttime Parks and Recreation Employees. Seconded by Ald. Radtke. Motion carried.
Ald. Weed moved, seconded by Ald. Radtke, to recommend council approval
of a resolution to established salary at $3.70 per hr. for the Parks
and Recreation Building Custodian 11. Motion carried.
Ald. Weed moved to approve the Police Department's request to amend
by increasing the Water Patrolman expense from $400.00 to 600.00 as
Resolution #95-80, Salary Resolution for Non-Represented Em loyees,
per the adopted 1980 City Budget. Seconded by Ald. Dumke. Motion
carried.
Ald. Radtke moved to recommend to the Common Council the new Librarian's
salary be started at $1,275/month; 6 mos. - $1,343/month; - 18 months
$1,4ll/month. Seconded by Ald. Dumke. Motion carried.
Ald. Radtke moved to approve request of Parks and Recreation Board's
request to transfer $1.450.00 from their salary account to cover
additional expense for the use of the swimming pool. Seconded by Ald.
Weed. Motion carried.
Ald. Dumke moved to deny the claim from Harriet J. Rice in the amount
of $1,390.62 involving assessment ~for.-sewers in the Lake Denoon
District M. Seconded by Ald. Weed. Motion carried.
The committee discussed use of the Xerox machine and the best way t
control the costs. Based on prices obtained from Xerox, Ald. 3lad.19,
moved to have a meter placed on the Xerox machine which would requ
a card to unlock the machine. Estimated cost to be $12.50 per month
plus cost and installation and cards. Seconded by Ald. Weed. Motion carried.
Discussion took placed regarding fees to be paid the City Attorney.
establishing the City A-ttomey's fees to be $21,000:00-pluse $3,000.00
office expense. Seconded by Aid. Dumke. Motion carried.
Ald. Weed moved to adjourn. Seconded by Ald. me. Motion carr .
The meeting adjourned. W
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.. . ..- .Ald.~ mdtke moved to recommend Council approval of a resolution
MW/ j e eed, Sec'