FCM19861015FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD OCTOBER 15, 1986
The meeting was called to order by Chairman Salentine at 7:02
P.M. Also present were Committee Members Dumke and Hilt, Ald. Sanders, Ald. Taube, Ald. DeAngelis, and Ald. Patterson. Ald.
Penovich was absent.
The Committee reviewed the 1987 Budget and the following changes
were recommended in the Revenue Section:
$30,000 be added to the State Shared Revenue account
$ 2,000 be added to the Fire Insurance Reimbursement account
$ 1,000 be added to the Landfill Hauling & Refuge account
$ 100 be added to the Fireworks Permit account
$ 2,000 be added to the Court Fines account $ 5,000 be added to the Property Status account
$ 2,000 be added to the Recreation Registration account
$ 600 be added to the Park Fees account
The Mayor was requested to check on the SEWRPC charges for the
Little Muskego Lake and the Big Muskego Lake districts and
provide the information as to whether the interest on a loan with
the Little Muskego lake is reported.
The Committee recommended the following changes in the Expense
Section:
Clerk's Budget
Delete 21 additional hours for Clerk Staff
85.00 deleted from Conference Account
$1 000 00 deleted for Retyping Code Book $ '1OO:OO deleted from City Administrative Costs
Police Department Budget
$800 deleted from Conference Account
Building Inspection Department Budget
$5,000.00 deleted for mapping hours !1,772.00 deleted from Overtime Account
35.00 deleted from APA Membership (deletion of
one membership)
Public Works Department Budget
$26,295 deleted from Salary account
Library Department Budpet
$ 4,308 deleted from Salary account (Library Page)
Finance Committee - Page 2
October 15, 1986
Parks Department
815,195 deleted from Salary account
200 deleted from Overtime account
$ 500 deleted from vehicle maintenance
Historical Society Budget
$ $1,082 deletion to indicate total budget of $680 as
approved by the Finance Committee and the Park &
Recreation Board.
Cable Club
Reduce budget to $2,700 with a determination of items to be
purchased to be made by the Cable Club.
The Finance Committee directed that Unappropriated Surplus of
$199,329 be transferred to fund the 1987 Capital Budget requests
with the following exceptions:
Police Department - $4,000 IBM printer request has been
denied.
Parks Department - The following items will be funded by
$12,877 of Park Dedication Funds:
Athletic Field Line Sprayer
Pressure Washer Plow
Snowblower
Mill Valley Parking Lot
$ 1,025
2,500
1,579 879
6,894
$12,8
The meeting adjourned at lo:35 P.M.
Respectfully submitted,
Mayor Wayne G. Salentine
Acting Secretary
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