FCM19831005FINANCE COMMITTEE - CITY OF MUSKEG0
MINUTES OF MEETING HELD OCTOBER 5, 1983
The meeting was called to order at 7 04 P.M. by Chairman Salentine.
Also present were Committee Members Colburn, Dumke and Penovich,
Ald. DeAngelis, Ald. Gaetzke, Ald. Nilsson, Mr. Bill Kuchera, Mrs.
Elertson, Mrs. Herzberg, Chief Scholz, Lt. Johnson, Park and Rec
Director, Jackie St. Mary and City Clerk Charlotte Stewart.
The Committee reviewed the Tess Corners Volunteer Fire Department
1984 Budget with representatives from the Fire Department.
The Committee reviewed the Muskego Volunteer Fire Department 1984
Budget with representatives from the Fire Department.
The following person appeared to apply for Operator's License
DyAnne Burk
person to be granted an Operator's License, subject to favorable
Ald. Colburn moved to recommend Council approval of the above
police report. Seconded by Ald. Dumke. Motion carried.
The Committee discussed a request for use of the Council Chambers
for Drug Awareness Program (1112 and 11/9/83) and reviewed Police
Department participation in Drug Awareness Program. Ald. Colburn
moved to recommend approval of use of Council Chambers on 11/2 and
11/9/83. Seconded by Ald. Dumke. Motion carried.
Ald. Colburn moved to recommend approval to have Officer Budish
participate on November 2, 1983 Drug Awareness Program. Seconded
by Ald. Penovich. Motion carried.
The Committee discussed Park and Recreation Board request for
with Recreation Director Jackie St. Mary. Ald. Dumke moved to
hiring a PlannerJConsultant for the Lake Meadows Area Park Project
planning and consulting with the firm of Howard Needles, Tamen
recommend Council approval at a cost not to exceed $14,700 for
Molter and funds to be from TID #l. Seconded by Ald. Colburn.
and Bergendoff, with contract to be drawn up by City Attorney
Motion carried.
The Committee discussed the 1984 Building Inspection Department
Budget with Building Inspector Lee.
The Committee revielrred 1983 Budget Transfers with Chief Scholz
needs repair and that it would cost $1,800.00 to $2,200.00 to
and Lt. Johnson. Chief Scholz stated that the air conditioning
repair it this year.
The Committee discussed the 1984 Police Department Budget with
Chief Scholz and Lt. Johnson.
The Committee discussed a claim submitted by David Ludwig.
by Ald. Dumke. Motion carried.
Ald. Penovich moved to recommend denial of the claim. Seconded
The Committee discussed a request of M.A.A. for refund of funds
regarding summer employee - baseball program ($123.28). Ald.
Penovich moved to recommend approval. Seconded by Ald. Colburn.
Motion carried.
The Committee discussed Mail Delivery Service to City Hall, Library
and Police Department. Ald. Dumke moved to approve payment of
$190.00 a year to have the mail bagged and brought in by the
School District. Seconded by Ald. Colburn. Motion carried.
Ald. Dumke moved to approve payment of general vouchers in the
amount of $123,773.01. Seconded by Ald. Colburn. Motion carried.
Ald. Dumke moved to adjourn. Seconded by Ald. Colburn. Motion
carried. The meeting adjourned at 9 45 P.M.
MP/ih Respectfully submitted, Ald Mitchel Penovich