FCM19811007.
0 FINANCE COMMITTEE -,CITY OF MUSKEGO
MINUTES OF MEETING EELD OCTOBER 7, 1981
The meeting was called to order at 7:OO P.M. by Chairman Gottfried.
Knudsen and Steinberg and three interested citizens. Also present were Committee Members Radtke, Salentine, Aldermen Klenz, P
The following persons apply for Operator's License:
Lucia Orlando
Darrell Starzak Henry Biesiada
Chester Mellonig
Aid. Radtke moved to recommend approval of the above listed persons
to hold an Operators License, subject to favorable police reports.
Seconded by Ald. Salentine. Motion carried.
Aid. Salentine moved to recommend approval of a "Gathering" Permit for
the Muskego Volunteer Fire Company Ladies Auxiliary for October 31, 1981
Seconded by Ald. Radtke. Motion carried.
and for St. Leonards Home and School Association for October 24, 1981.
The minutes of the meeting held 9/17/81 were reviewed and placed on file.
I
Ald. Salentine moved that the matter of establishing a rate of interest
for the Little Muskego Lake Protection and Rehabilitation District be
can be determined.:
Action on the offet. from Mr. and Mrs. Hourihan to sell property they own
in the city's industrial park was deferred by the committee.
of the Juvenile officer and Investigative officer's hours.
A letter of intent was received by both parties involved in the grievance
Ald. Radtke moved to recommend to the Common Council that Mr. David
Ludwig and Mrs. Judy Strampe be given an additional $500.00 for lands
being purchased by the city for the reconstruction of Kurtze Lane.
Seconded by Ald. Salentine. Motion carried. It was agreed by the
understanding that the documents involved in the purchase be executed
committee that the additional funds are being recommended with the
promptly.
The committee reviewed a sample ad for the sale of the used squad cars,
Several suggestions regarding dates, viewing time, down payment, etc.
were made.
The committee authorized Mayor Gottfried to interview Mr. Joe Kopps
whose schedule does not permit him to appear before the committee to
apply for an Operator's License.
The committee discussed the proposed sale of a parcel of land owned by
since Lufkins will'be required to install a separate driveway that the
cost of the parcel they would purchase should be $800.00. Ald. Salentine moved to recommend to the Common Council that the parcel of land located
on Janesville Road owned by the city be sold with one-half going to
Frank Harding for $1,000.00 and the other half to Francis Lurkin for
$800.00. Seconded by Ald. Radtke. Motion carried.
Aid. Radtke moved to recommend to the Common CGUnCil that $52,380.00 be transferred to the accounts shown on attached Exhibit "At'. Seconded
Aid. Salentine. Motion carried.
0 deferred until the exact amount of monies spent and the dates of payment
the city to Francis Lufkin and Francis Harding. It was agreed that
Ald. Radtke moved to recommend to the Common Council that $4,481.00 be
Exhibit "B". Seconded by Ald. Salentine. Motion carried.
transferred from tpe Contingency Fund to the accounts shown on attached
Ald. Salentine moved for the approval of those interdepartmental transfer as shown on the attached Exhibit "C". Seconded by Ald. Radtke. Motion
EXHIBIT "A"
- From
Unappropristed Surplus
A~~t.~O-32005-0000
$ 1,500.00
1,116 .OO
3,000.00
22.124 .OO
2,500.00
5,131 .OO
7,400.00
4,509.00
5,100.00
- To
#50200-1100 City Clerk Salaries
#50800-1100 Municipal Court
#51000-3652 Postage
852000-1100 Police Salaries
#52000-3311 Gas, Oil
#52000-3910 Vehicle Replacement
#52000-5100 Vehicle Maintenance
#57200-1100 Library Wages
#50800-2100
$ 52.380.00
EXHIBIT "B"
51800-1110 Plan CommissionSal. & Wages
58400-3212 Miscellaneous Expense
58500-3212 Industrial Park
50600-2100 Audit
50700-2400 Election Fees
50800-2600 Municipal Justice Court Costs
Total
!5 1,410.00
900.00
400.00
925.00
726.00
100.00
/,
~-1 \
($ 4,461 .OO
I. - 3 . EXHIBIT "C"
FOR FINANCE COMMITTEE
October 7, 1981
INTERDEPARTMENTAL TRANSFERS
From - - To Amount
Acct. #50400-1110 50400-1100 $ 380.00
Assessor, Other Sal. Assessor, Salaries
Acct. #50400-1110 50400-3613
Assessor, Other Sal. Assessor, Conf.&Spec.Ev. 125.00
Acct. #50700-3212 50700-2400 1,700 .OO
Elec. Supplies Elect ion Fees
Acct. #55500-1100 55700-3311 725.00
Snow Removal-Ice Cont. Pub. Wks, Gas, Oi1,Tires
Acct. #55800-1100 55800-6100 2,200.00
Pub. Wks. Garage-Sal. Pub. Wks.-Utilities
Acct. #55800-1100 55800-5200 500.00
Pub.Wks. Garage-Salaries Pub.Wks.,Maint. Bldgs: &-
Grounds
Acct . #57200-3212 57200-1100 1,277.00
Park & Rec. Oper. Supp. & Park & Rec., Salaries
Expenses
Acct . #57200-3212 57200-1520 284 .OO
Park & Rec., Oper. Supp. Park & Rec., Auto Allow.
& Expenses
Acct. #57200-3212 57200-2400 77,. 00
Park & Rec., Oper. Supp. Park & Rec. Contracted
& Expenses Services
Acct t57200-3212 ,57200-3511 193.00
Pk. & Rec. Oper'g. Exp. Pk. & Rec. Rentals,Leases
Acct. $57200-3212 57200-6200 80.00
Pk & Rec. Oper'g Exp. Pk 6: Rec., Telephone
AcCt. #52000-1113 52000-1111
PD, Water Patrol
1,000.00
PD, Telecommunicator's
Overtime