FCM19861105FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD NOVEMBER 5, 1986
The meeting was called to order by Chairman Salentine at 7:00
P.M. Also present were Committee Members Dumke, Hilt and
Penovich.
Ald. Hilt moved to amend minutes of October 15, 1986 meeting to
reduce the $400 in the Plan Department Conference Account to
$200. Seconded by Ald. Dumke, motion carried.
The following persons appeared to apply for an Operator's License:
Shirley O'Donnell John Lindner
Aid. Dumke moved to recommend approval of the above persons
subject to receipt of favorable police reports. Seconded by Ald.
Hilt, motion carried.
The Committee discussed Class A retail license with Craig & Clark
Fischer. They objected to a license recently issued to Sentry
Food Store without restrictions. They submitted various copies
of State Statute 125 pertaining to Class A licenses. The
Committee will seek a legal opinion from the City Attorney.
The Committee discussed Police Department's request to dispose of
abandoned property by entering into an agreement with Muskego
Historical Society. The Historical Society would like to be able
to keep all the monies earned from their proposed auction. Ald.
Dumke moved to defer in order to obtain a legal opinion.
Seconded by Ald. Hilt, motion carried.
The Committee discussed 1987 Public Works Department settlement
agreement with Grover Castine & Jeff Kloskowski. Ald. Penovich
moved to recommend Council approval. Seconded by Ald. Hilt. The
motion carried with Ald. Dumke casting the only dissenting vote.
The Committee reviewed Maxicare Dental Plan Option. Ald. Hilt
moved to offer the low option plan at a cost of $6.14 for single
coverage and $16.82 for family coverage. The premium will be
paid by the employee.
The Committee determined that continuation of health, dental and vision insurance for terminated employees or their beneficiary,
as now required by Federal law, will be offered with 100% of the
cost to be the responsibility of the terminated employee or
beneficiary.
Ald. Dumke moved to approve payment of General Vouchers in the
amount of $159,013.77. Seconded by Ald. Hilt, motion carried.
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Finance Committee - Page 2
November 5, 1986
Ald. Hilt moved to approve payment of Sewer Utility Vouchers in
the amount of $157,503.35. Seconded by Ald. Dumke, motion carried.
Respectfully submitted,
Ald. Mitchel Penovich
Secretary
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