FCM19830406FINANCE COMMITTEE - CITY OF MUSKEG0
MINUTES OF MEETING HELD APRIL 6, 1983
The meeting was called to order at 8:08 P.M. by Acting Chairman
Dumke. Also present were Committee Menbers Penovich and Colburn
andMr. Harry Udvare.
The following persons appeared to apply for an Operator's License:
Jorjean Paszkowski Mary Jo Ernsting
Chris Gerrits Ronald Schultz
Ald. Penovich moved to recommend to Common Council approval of the
above persons to hold an Operator's License subject to receipt of
a favorable police report. Seconded by Ald. Dufnke. Motion carried.
The committee once again discussed the request of A.G. Edwards to
use city hall facilities for a seminar. Ald. Dumke moved to deny
the request. Seconded by Ald. Penovich. Motion carried.
ment to purchase a hydraulic rescue tool in the amount of $9,960.00
The committee discussed the request of the Tess Corners Fire Depart-
with funds to taken from TIF District No. Two. Ald. Penovich moved
for approval. Seconded by Ald. Dumke. Motion carried.
The committee discussed the possibility of funding a parttime park
The MAA agreed to cover the costs of Social Security, Workman's
of the MAA discussing the matter with Park Supervisor, Peter Theis,
Compensation and the minimum wage. Ald. Penovich moved to approve
and the initiating of the program. Seconded by Ald. Dumke. Motion
carried.
City Clerk, Charlotte Stewart, appeared at the neeting to request
permission to fill the forthcoming parttime vacant position in city
hall. Ald. Dumke moved to recommend approval of the request. Seconded by
Ald. Penovich., Motion carried.
The committee discussed consideration of a maintenance agreement for
the copy machine in city hall. Ald. Penovich moved to recommend to
Council approval of a maintenance agreement between the city and
COS Copier Co. Seconded by Ald. Dumke. Motion carried.
Wisconsin, Department of Revenue, stating the city's share of state
The committee discussed the communication received from the State of
shared revenues would be approximately $96,400.00 less than the
original "low" estimate for 1983.
Ald. Dumke moved to approve general vouchers in the amount of
$103,896.74. Seconded by Ald. Penovich. Motion carried.
employee with MAA funds for fourteen weeks during the summer months.
Ald. Dumke moved to approve the sewer utility vouchers in the amount
of $8,421.92. Seconded by Ald. Penovich. Motion carried.
Ald. Dumke moved to adjourn. Seconded by Ald. Penovich. Motion
carried. The meeting adjourned at 9:28 P.M.
Respectfully submitted,
Ald. Mitchel Penovich, Sec'y
Finance Committee
MP / je