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FCM19801203FINANCE COMMITTEE - CITY OF MUSKEGO MINUTES OF FLEETING HELD DECEMBER 3, 1980 The meeting was called to order by Chairman ,Gottfried at 7:-30 P.M. Also and Police Chief Scholz. me " following persons appeared to apply for Operator's Licenses: @present were Committee Members We,ed. Radtke and Dumke, Ald. Salentine " Sherri Tobianski Lisa Neinen Laurie Helms * I- Aid. Radtke moved to recormend Council approval of Operator's Licenses for the above listed persons. Seconded by Ald. Dumke. Motion carried. moved to recomend Council approval. Seconded by Ald. Radtke. Yotion The committee reviewed vouchers in the amount of $206,291.03, Ald. IJeed carried. The request for permit for Badgerland TNT Driving Skill Conptest was deferred until the meeting to be held 12/9./80. The committee, along with Ald, Salentine, reviewed the proposed 1981 city budeet, In the expenditure portion of the proposed budget Ald. Radtke moved to reduce the Library budget under the category, Rental and Leases, _from $7,118 to $6,118. Seconded by Ald. Weed. Motion carried. @A,,. Radtke moved to reduce the Gas, Oil and Lub category in the Police budget $1,300 from $33,000 to $31,700. Seconded by Ald. Weed. Motion carried. Ald. Durtke moved to increase Municipal Justice, Legal Fees & Jury Trials, from $13,000 to $15,000 and to reduce City Planning, Professional Services, from $12,000 to $6,000. Seconded by Ald. Weed, Motion carried. Ald. Weed moved for the following increases in the Revenue portion of the 1981 proposed city budget: From To __ - Transportation Aids 231,000 241,000 - Court Fines & Forfeitures 70, ooa 75,000 "-1nsp. Services-Other Communities 1,000 Library - Leisure Activites 6,000 7,000 Park h Rec. Fees - Leisure Activ. 22,000 26,000 Int. on Investments 120,000 125,000 Sale of Land - Other 50,000 55,000 Appropriation from Gen. Fund 65,000 69,000 Tax Increment Financing 50,000 55,000 Big Muskego Lake - -.- 800 Little Muskego Lake "? 3,955 " 'Motion seconded by Ald. Dumke. Motion carried, Ald. Dumke moved to recommend approval of contracts for fire protection Department. Seconded by Ald. Weed. Motion carried. and rescue service~between the city and the Tess Corners Volunteer Fire Ald. Radtke moved to recommend approval of fire protection contract between the city and the Muskego Volunteer Fire Company. Seconded I s- by Ald. Dumke. Motion carried. Ald. Weed moved to recommend that $480.00 and $72.00 be included in the city budget to cover electricity and sewer service charge for the Muskego Historical Society. The electric bill to be sent to city hall to have the City Clerk pay the charge. Seconded by Ald. Radtke. Notion carried. Monies to be charged against Cornon Council, Conferences and Special Events. Ald. Dude moved to adjourn. Seconded by Aid. Radtke. Notion carried. The meeting adjourned. n \ '\