FCM19890118CORRECTED
FINANCE COMMITTEE - CITY OF MUSKEG0
MINUTES OF MEETING HELD JANUARY 18, 1989
The meeting was called to order at 7:05 P.M. by Chairman
Salentine. Also present were Committee Members Dumke, Hilt h
Penovich, City Clerk Marenda, Assessor DeAngelis, Assistant
Director and Land Use Administrator Gene Kovacs, Recreation
Supervisor Jackie Schweitzer, Director and Land Use Administrator
G. P. Lee, and Utility Superintendent Scott Kloskowski.
The following persons appeared to apply for an Operator's
License :
Dale Kotke
Raymond Gorecki
Qyinn Kucifer
Kathy Funk
Katherine Koch
Ald. Hilt moved to recommend approval subject to receipt of
favorable police reports. Seconded by Ald. Dumke, motion
carried.
The Committee further discussed Non-Represented Settlement.
Recreation Supervisor Schweitzer expressed her concerns as to
comparable Recreation Director salaries in the Metro area.
Assistant Director and Land Use Administrator Kovacs discussed
his current salary and proposed increase. Assessor DeAngelis
discussed Resolution #18-88 in regard to establishing salaries
and benefits for elected officials. Ald. Penovich moved to
recommend Council approval of deferred Resolution il2-89,
Establishing Salaries for Certain City of Muskego Employees for
1989, with an amendment that the Recreation Supervisor and Parks
Supervisor positions are established for the calendar year 1989,
but that the Parks and Recreation Board is being requested to
evaluate the duties of both positions, on the possibility of
combining those postions for cost containment, for Finance
Committee review to establish a salary scale for 1990. Seconded
by Ald. Dumke, motion carried.
City Clerk requested that the following statement be included in
the Non-Represented Settlement: "The Employer agrees to pay the
employees' cost of administrating the pension plan". Ald. Hilt
moved to approve. Seconded by Ald. Dumke, motion carried. The
Committee agreed that this language will also apply to Department
of Public Works.
The Committee discussed 1988 Budget Transfers with City Clerk
Marenda. Ald. Hilt moved to approve transfers and to amend the 1988 Budget. Seconded by Ald. Dumke, motion carried.
The Committee discussed request to transfer all monies under
Account 0900-2400 - Contracted Services ($5,500) to the following
accounts:
Finance Committee - Page 2
January 18, 1989
9000-1100 (Maintenance)
0900-1 601 FICA
$5,200.00
300.00
The transfer will eliminate the part-time maintenance position
being a contracted service and treat it as an hourly employee.
Ald. Dumke moved to approve. Seconded by Ald. Hilt, motion
carried.
The Committee reviewed Department of Planning h Development fees
with G. P. Lee and Gene Kovacs. Ald. Hilt moved to approve
proposed increases. Seconded by Ald. Dumke, motion carried.
Ald. Hilt moved to approve payment of General Vouchers in the
amount of $112,084.88. Seconded by Ald. Dumke, motian carried.
Ald. Dumke moved to approve payment of Utility Vouchers in the
amount of $10,323.80. Seconded by Ald. Hilt, motion carried.
The meeting adjourned at 9:50 P.M.
Respectfully submitted,
Ald. Mitchel E. Penovich
Secretary
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