FCM198511130 FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD NOVEMBER 13, 1985
The meeting was called to order at 7:02 P.M. by Chairman
Salentine. Also present were Committee Members Tomczyk, Dumke
Taube and Bob Rasmussen.
and Penovich, Ald. Hilt, Ald. Patterson, Chief Johnson, Ald.
The Committee discussed comments presented at the Public Hearing.
Revenues
/I44314 - Sale of Culvert Materials - The Committee recommended
no change to present Budget.
/I43411 - Recreation Fees-Registration - The Committee
recommended no change to present Budget.
/I45210 - Sale of Land/Industrial Park - Mayor Salentine will
discuss budgeting land sales with Financial Advisor.
/I49010 - Surplus Applied for Capital Outlay - The Committee
recommended no change to present Budget. Creative Budgeting"
will be reviewed for next year's Budget.
I1
Expenditures
Committee recommended to reduce Salaries and Wages by $8,374 from
//50100 - Mayor and Common Council (salaries & wages) - The
$49,799 to $41,425 to reflect new salaries for Mayor and 3
Aldermen only effective April, 1986.
/I57200 - Recreation Department (7500 - Senior Citizen
Activities) The Committee recommended no change to present
Budget.
/I52500 - Building Inspection Department (1100 - Salaries &
Wages) The Committee recommended no change to present Budget.
/I50900 - City Hall (6200 - Telephones) The Committee requested
a an addition of $2,186 for increased maintenance.
no change to present Budget. Suggested break-down between City
/I50900 - Janitorial Services (3220) - The Committee recommended
Hall and Police Department will be reviewed for 1987 Budget.
/I52300 - Rescue (2400) - The Committee recommended no change
to present Budget.
/I58300 - Contingency (3212) - Transfer Public Works and
AFSCME to the appropriate accounts. Also, transfer Pension
Management Fees to Account #51200-8600. 0
The Committee is receptive to hiring Juvenile Officer prior to
Summer with funding to be determined. Suggested sources of for
this funding are:
Delay hiring of Administrative Assistant in the Building
Inspection Department until April 1, 1986.
Delete the following Capital Budget Items from the Police
Department Budget that are in the Operating Budget:
Delay of 3 months in hiring
increased telephone maint.
Administrative Assistant in
Building Inspection Dept.
Tactical Assault Vest $1,040 Two Ballistic Helmets $1,000
Difference from Savings in Mayor/
Aldermen's Salaries minus $6,188
$6,460
This wou
Officer
Ild allow for $14,688 available funding for Juvenile
a Capital Budget
Police Department - $1,040.00 (Tactical Assault Vest) and
$1,000.00 (Two Ballistic Helmets) were removed.
City Clerk, Treasuer's apital udget increased to $10,000.00.
The Finance committee recommended Council approval of the Capital
Budget as corrected and presented.
The meeting adjourned at 9:50 P.M.
k92749
Respectfully submitted,
Ald. Mitchel Penovich
Secretary
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