FCM19871027FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD OCTOBER 27, 1987
The meeting was called to order at 7:07 P.M. by Chairman
Salentine. Also present were Committee Members Dumke, Hilt and
Penovich, Ald. DeAngelis, Ald. Patterson and Ald. Taube.
Ald, Hilt moved to approve Gathering Permit for VFW Post H8171 for November 15, 1987, for a shrimp-boil. Seconded by Ald.
Dumke, motion carried.
The Committee reviewed terms for agreement of drainage cost for
Durhamswood Addn. /Il.
portion be 10%.
Ald. Hilt moved to have developer's Seconded by Ald. Dumke, motion carried.
The Committee discussed Request for Release of Ditch Bond for Mr.
& Mrs. Tim Marciniak (568 Wl7774 East Drive). Ald. Dumke moved
to approve. Seconded by Ald. Hilt, motion carried.
The Committee reviewed correspondence from the City Clerk
regarding transfer of funds. At the April 8, 1987 Finance meeting a transfer was approved for the Police Department of
$1,055 from 1986 Unappropriated Surplus Account to Account #52000-5300 Maintenance of Radios. The intent of the Committee was to transfer from the Contingency Account, not the Unappropriated Surplus Account. Ald. Dumke moved to approve the
the transfer from the Contingency Account. Seconded by Ald. Hilt, motion carried.
The Committee reviewed the Selection Process for Highway
Superintendent, along with the wording for the advertising and determination of salary range. Ald. Hilt moved to set salary range at starting pay of $28,000, 6 month step of $30,000, and 18
month step of $32,000 and to approve draft of advertisement.
Seconded by Ald. Dumke, motion carried.
Ald. Dumke moved to approve amended payment of General Vouchers in the amount of $139,357.40. carried. Seconded by Ald. Hilt, motion
The meeting adjourned at 7:40 P.M.
Respectfully submitted,
Ald. Mitchel Penovich Secretary