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FCM19890906FINANCE COMMITTEE - CITY OF MUSKEGO MINUTES OF MEETING HELD SEPTEMBER 6, 1989 The meeting was called to order at 7:00 P.M. by Chairman Salentine. Also present were Committee Members H. Sanders, Hilt and Dumke, Ald. D. Sanders, City Clerk Marenda, Assessor DeAngelis, and those per the attached list. The following persons appeared to apply for an Operator's License: James Jankowski Richard Winter George Rucich Paige Galiano Jeff Rozek Ald. H. Sanders moved to recommend approval of the above applicants subject to receipt of favorable police reports. Seconded by Ald. Dumke, motion carried. Sandra Gagliano, Gateway Bar (S76 W17957 Janesville Road), appeared before the Committee to request a "Class B" Fermented Malt Beverage and Intoxicating Beer and Liquor License, pending release of license from present owner. The Committee deferred action to allow Ms. Gagliano to fill out the required application and the Committee will reinterview at a regular Wednesday meeting. Mr. Adrian Choinski appeared before the Committee to request a Class A Beer & Liqour License. Ald. H. Sanders moved to recommend approval. Seconded by Ald. Hilt, motion carried. The Committee further discussed salaries and benefits for elected officials. City Clerk Marenda and Assessor DeAngelis reviewed with the Committee salary comparisions from other Communities. Paid pension provisions were discussed for elected officials. The Committee deferred action. Mr. James Tobatto, Tess Corners Volunteer Fire Department, appeared before the Committee advising that the extra equipment needed for the fibrillators were $508.85 over budget. Ald. Dumke moved to transfer $508.85 from the Borrowed Money Account. Seconded by Ald. H. Sanders, motion carried. Mr. Robert Pelzmann, Klenz Realty, appeared before the Committee with a listing contract for a city-owned parcel on Ruby Drive (tax key 2174.171). Ald. Hilt moved to recommend approval of listing contract with an asking price of $13,900. Seconded by Ald. H. Sanders, motion carried. The Committee reviewed the following budget transfers due to the purchase of calculators by the Treasurer's Department: > . - Finance Committee - Page September 6, 1989 2 Calculator Purchases in the amount of $235.20 From: Account Al 00-0300-3613 (Conferences) To: Account #lOO-1000-3211 (Office Supplies & Expense) Ald. Dumke moved to recommend the above budget transfers. Seconded by Ald. H. Sanders, motion carried. The Committee reviewed the following amendments to the 1989 Operating Budget: As a result of the payout given to the former Deputy Treasurer, Anne Hoefke, it is necessary to make the following transfers: Vacation Pay in the amount of $371.00 From: Account #lOO-8300-3212 (Contingency) To: Account #100-0300-l 210 (Vacation) Sick Leave Pay in the amount of $3,150.00 From: Account #lOO-8300-3212 (Contingency) To: Account #lOO-0300-1220 (Sick) As a result of an increased demand for tickets available through the Recreation Department, an amendment to the budget is necessary to increase revenue and expenditures as follows: Tickets Sales in the amount of $20,000.00 To: Account #lOO-0043-0813 Misc. Revenue (Ticket Sales - Recreation) To: Account #lOO-7200-3210 Misc. Expenditures (Ticket Sales - Recreation) As a result of a grant received from Waukesha County "Blue Chip Program", an amendment to the budget is necessary to increase revenue and expenditures as follows: Grant in the amount of $5,000.00 To: Account #OlOO-0041-0732 (General Government Revenue To: Account 10100-2800-3615 (Comprehensive Plan Expense) Ald. H. Sanders moved to recommend approval of above amendments. Seconded by Ald. Hilt, motion carried. The Committee reviewed Request for Release of Funds for Red Oak Court Development along with correspondence from the City Engineers dated September 1, 1989. Ald. H. Sanders moved to release $3,000.00. Seconded by Ald. Dumke, motion carried. Finance Committee - Page 3 September 6, 1989 The Committee reviewed Request for Release of Funds for Meadow Green West Subdivision along with correspondence from the Department of Planning & Development dated August 24, 1989. Ald. Dumke moved to release $1,187.25. Seconded by Ald. H. Sanders, motion carried. The Committee reviewed Request for Release of Funds for Glen Oaks Subdivision along with correspondence from the Department of Planning & Development dated August 31, 1989. Ald. H. Sanders moved to recommend release of $67.65. Seconded by Ald. Hilt, motion carried. The Committee reviewed the following quote for the 1990 cleaning service received from Dan Plautz Cleaning Service: Muskego City Hall/Library $ 882.98 per mo. Muskego Police Dept. $ 378.42 per mo. Muskego Police Dept. (Sunday Cleaning) $ 114.82 Total $1,376.22 per mo. Ald. Dumke moved to recommend approval of quote received from Dan Plautz Cleaning Service. Seconded by Ald. H. Sanders. motion carried. The Committee reviewed attorney fees submitted by the Emerald Park Negotiating Committee attorney, dated July 26, 1989, in the amount of $771.46. Ald. Dumke moved to recommend approval. Seconded by Ald. H. Sanders, motion carried. The Committee reviewed easement in the amount of $325.00 for the Suchy property which is part of the Schultz Lane Road Project. Ald. Dumke moved to recommend payment of the $325.00 which was recommended by the Public Works Committee. Seconded by Ald. Hilt, motion carried. The Committee reviewed Request for Release of Funds for Willow Pond along with correspondence from the Department of Planning & Development dated September 5, 1989. Ald. H. Sanders moved to recommend release of $24.592.70. Seconded by Ald. Dumke, motion carried. The meeting adjourned at 9:25 P.M. Respectfully submitted, Ald. Daniel J. Hilt Secretary . . . -_ - --<-. -. _:- 1. -=: -lr~ ._ -- _ ;., -L . ._ - :.