FCM19891115FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD NOVEMBER 15, 1989
The meeting was called to order at 7:05 P.M. by Chairman
Salentine. Also present were Committee Members Hilt, Dumke and
H. Sanders, Police Chief Johnson, Recreation Supervisor
Schweitzer, Ald. Taube, Ald. D. Sanders, Ald. Patterson, Ald.
Simmons, City Clerk Marenda, Lenny Wozniak (Muskego Historical
Society) and Steve Tieze (Muskego Sun Newspaper).
The Committee reviewed Recreation Department's Operating Accounts
with Recreation Supervisor Schweitzer. The Committee is
receptive to Budget Transfers at the end of 1989.
Mr. Leonard Wozniak appeared before the Committee to request rental of a portable toilet for the Historical Society for the
six month summer season. Ald. H. Sanders moved to deny
request. Seconded by Ald. Hilt, motion carried.
The Committee reviewed the new Federal Minimum Wage Scale as to
how it would relate to the Recreation Department's 1990 Operating
Budget. Ald. Dumke moved to rcommend that all Department Heads
submit their recommended salary scales relfecting the minimum
wage raise to $3.80 per hour by February 1990. Seconded by Ald.
H. Sanders, motion carried.
The Committee reviewed the 1990 Budget and discussed minutes from
Public Hearing held November 13, 1989. Ald. Hilt moved to have
the Finance Committee review the Department of Planning &
Development's Capital Expense item for the copier machine before
purchasing. Seconded by Ald. Dumke, motion carried.
Ald. Dumke moved to recommend the 1990 Budget Adjustments per the
attached sheet. Seconded by Ald. H. Sanders, motion carried.
The meeting adjourned at 8:03 P.M.
Respectfully submitted,
Ald. Daniel J. Hilt
Secretary
ca
Revenues
#lOO-0043-0786
Expenditures
#lOO-0200-1101
#lOO-0300-1601
#lOO-2500-3212
#lOO-2500-3213
i/100-2800-3212
#lOO-2800-3614
Capital Outlay
i/101-9200-9101
1990 BUDGET ADJUSTMENTS
Rescue Calls Increase by $5,000 to $28,250
As suggested at Public Hearing
Clerk's Office Overtime
Increase by $500. to $2.461.00
As suggested by Clerk due to reduced
hours of new employee in Bookkeeping
Office.
Treasurer's FICA
Increase by $1,428. to $2,599.
To correct miscalculation
Planning & Development Other Supplies & Exp.
Increase by $100. to $2,225.
Planning & Development Print Materials
Increase by $15.00 to $3,555.
Planning & Zoning Supplies
Decrease by $10.00 to $750.
Planning & Zoning Dues Decrease by $25.00 to $35.00
Budget amendments suggested by Planning
& Development Department that are not
reflected in budget.
Public Safety
Increase by $500 to $181,982.
For Police-Department private line
equipment
Surplus Applied For Capital Outlay
WlOO-0049-0911 Surplus Applied for Capital Increase by $500 to $457,754.
Contingency
8100-8300-3212 Contingency Fund
Decrease by $2,008 to reflect above adjustments to expenditures
and increase by $5,000 to cover minimum wage increase for a total
of $171,645.
JM/ca