FCM198101210
FINANCE COMMITTEE - CITY OF MUSKEG0
MINUTES OF MEETING HELD JANUARY 21, 1981
The meeting was called to order by Chairman Cottfried at 7 30 P.M.
Also present were Conunittee members Weed, Radtke and Dumke, Aldermen
Salentine and Knudsen, Police Chief Scholz and Mr. Robert Klenz.
The foilowing persons appeared at the meeting to apply for Operator's
License
Steven Udick Gerald Stuntzner
Ald. Weed moved to recommend approval of the above applicants subject to receipt of a favorable police report. Seconded by Ald. Dumke.
Motion carried.
Ald. Weed moved to recommend approval of transfer of Agent for the
Pizza Hut. (Robert Schubert). Seconded by Ald. Dumke. Motion
carried.
Ald. Weed moved to recommend approval of a Gathering Permit for
of Racine Ave and Woods Rd . Seconded by Ald. Dumke Motion carried.
the Icetronauts Drage Race to be held February 1. 1981 in the area
The committee discussed the proposed lease between the Muskego
Historical Society and the City Mrs. Virginia Sorenson questioned
if the paragraph entitled, Encumbrances, giving the right. to mortgage
demised premises could be removed from the lease. Mayor Cottfried
men for their approval.
advised he will draft the final lease and submit same to all alder-
Police Chief Scholz appeared at the meeting to present the following
bids for new 1981 model squad cars
0
.
Dular - rat volt
?rice
Vehlclc - Cash With Trade YIth Trade
byfair Chryaler 1981 Chryaler Lc8aron 529,1372.00 522.001.00 SS.Sl1.75
Trade in allouanca per unit 51,956.21 Per & cars 57.825.00
ha Darrow-Yaukaaha 1901 Chryahr Lehron 531,463.60 52i.361.60 S6,OM.QO
Trade In allouacr par unit 51,715.00 Per 4 car# 57,100.00
Dodue Clty-h'auuaroaa 1981 DodRc Olplomat Salon 510,156.00 S.?L,i56.00 56,139.00
Trade In allowance per unit 51.400.00 Per L cars 55.500.00
e. J. Salantlne, Inc. I981 hlck LeSabre La" 513.2R7.96 526,4R7.96 56,621.99
Tradr In allouncr per unit 51,;OO.OO Per 4 cara 56.H00.00
Hlllcr Ford Inc. 1981 rord LTO 515.0r10.0r) 529.8110.0r) SI,C50.00
Trade in allovmca par ulll Sl.IW.00 Per I cars 15,200.00
Following a considerable amount of disctission regarding whether or
not purchase of the squad cars should be delayed either until spring
of 1981 or the fall of 1982, Ald. Dumke moved to recommend the low
bid of Mayfair Chrysler in the amount of $22,047, with trade, to approved. Seconded by Ald. Radtke. Motion carried. Ald. Salentine
requested the Council be advised of the last date in 1981 that squads
can be ordered and the earliest possible delivery for 1982 squads.
Aid. Radtke moved to recommend to the Common Council approval of
an agreement between Dorothy Vesbach and the City for land to be
used f,"r the nor-:hwest treatment facility in the amount of $6,000.00
per year Seconded by Ald. Weed. Motion carried.
Finance Committee
1/21/81 P 2
The committee reviewed a request from Librarian Grant Frederickson
requesting the hiring of a student through the CO-OP Program of
the high school. Ald. Dumke moved to defer action on the request
until the next meeting Seconded by Ald. Weed. Motion carried.
The committee acknowledged receipt of a communication from the DNR
advising the Feasibility Study of Big Muskego Lake would be completed 4
in another month.
The minutes of the previous meeting were reviewed and placed on
file.
The committee reviewed the Personal Property Report of Schultz Rod
and Gun Club for 1978 and 1979. The committee noted these reports
indicated personal property in the amount of $3,000 00 whereas the
Gottfried advised the committee that in the opinion of the Assessor
1980 report indicated the valuation in excess of $15,000.00. Mayor
and Gun Club was in error and that the personal property in question
the 1980 report submitted by the former president of Schultz Rod
could not be worth more than $3,000.00. Ald. Weed moved to recommend
to the Common Council the reimbursement of $184.78 for the over-
charge of personal property taxes which resulted from an error
committed by the former president of the Schultz Rod and Gun Club.
Seconded by Ald. Radtke Motion carried.
Ald Radtke moved to recommend payment of general vouchers in the
amount of $157.134 52. Seconded by Ald. Weed. Motion carried.
Ald Weed moved to adjourn. Seconded by Ald. Radtke. Motion
carried The meeting adjourned