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FCM199002210 FINANCE COMMITTEE - CITY OF MUSKEGO MINUTES OF MEETING HELD FEBRUARY 21, 1990 The meeting was called to order at 7:00 P.M. by Chairman Salentine. Also present were Committee Members Hilt, Dumke and H. Sanders. Ald. Simmons, Police Chief Johnson, Recreation Supervisor.Schweitr.er, Recreation Dept. Assistant Natalie Wichgers, Jerry Hayden and Bill Reeder (Little Muskego Lake Water Bugs). The following persons appeared to apply for an Operator's License: Tessie Yager Jeffrey Mattern Ald. H. Sanders moved to recommend Council approval of the above applicants subject to receipt of favorable police reports. Seconded by Aid. Dumke, motion carried. Mr. Jeff Witkowiak appeared to be interviewed as the new Agent for Country Square Restaurant. Aid. H. Sanders moved to recommend approval of transfer. Seconded by Ald. Dumke, motion carried. The Committee reviewed the minutes of the previous meeting. Mr. Jim Pratt, representative of the Lake Denoon Advancement Association, appeared before the Committee to advise that the Association has applied for a grant through the Wisconsin Urban Waterways Project for the Lake Denoon Siltration Project and has been notified that they will receive a grant in the amount of $12,500 for dredging of detention pond and channel off North Shore Drive. The Association is requesting engineering work to be done by the City Engineers. Ald. Dumke moved to enter into an agreement with the Association whereby the Association will escrow with the City $2,000 for engineering fees and to direct the City Attorney to prepare plans and specifications and bid the project. Seconded by Aid. H. Sanders, motion carried. The Committee further discussed Guernsey Meadows-Outlot #4. Per Committee's request, the abutting property owners were sent a letter with a copy of all materials received from Mr. Bruce Brownell, President of the Guernsey Meadows Homeowners Association, advising that the City has been approached to purchase the outlot. Neither homeowner appeared at the meeting. Ald. Hilt moved to recommend proceeding with the purchase of Outlot #4 for park purposes and directed the City Attorney to advise the procedure for acquiring the outlot. Seconded by Ald. Dumke, motion carried. Finance Committee - Page 2 February 21, 1990 Police Chief Johnson appeared before the Committee to further discuss lease agreement for Police Department copy machine that was removed from the Finance minutes of February 7, 1990, at the Common Council meeting of February 13, 1990, for reconsideration. Ald. Dumke moved to recommend approval of the lease agreement authorizing Chief Johnson to sign the agreement. Seconded by Ald. Hilt, motion carried. Mr. Bill Reeder and Mr. Jerry Hayden appeared before the Committee as representatives of the Little Muskego Lake Waterbugs to renew agreement for the placement of the ski jump at Idle Isle Park and DeAngelis Island and to request approval of the practice and show dates of Water Bugs Ski Club on Little Muskego Lake and request the removal of the paragraph that allows the City of Muskego to use the ski jump when not scheduled for regular events. The Committee also reviewed memorandum from Recreation Supervisor Schweitzer advising of the dates recommended by the Parks & Recreation Board at their meeting held February 12, 1990 with the inclusion of July 5th and August 30th. Ald. H. Sanders moved to recommend approval of the agreement and to state that the City is receptive to removing the City's use of the ski jump provided that it is not a requirement of the DNR permit. Seconded by Ald. Hilt, motion carried. The City will research if City use is required by the DNR and if buoy required an annual approval by DNR. The Committee discussed Minimum Wage adjustment for part- time/seasonal employees and reviewed information supplied by the Clerk's Office for High School Student, Poll Workers & Voter Registration Clerks, the Recreation Department for part- time/seasonal employees, and the Library for the Library Page. Ald. Hilt moved to recomend payment of the Minimum Wage effective April 1, 1990. Seconded by Ald. H. Sanders, motion carried. The Committee reviewed correspondence regarding Health Department Inspections and determined that Waukesha County should be requested to inspect the establishments of all "Class A and B" license holders in 1989. The Committee reviewed request from Ald. Simmons to provide business cards for all aldermen. Ald. Hilt moved to deny request stating that aldermen should purchase their own business cards as they could be used for campaign material. Seconded by Ald. Dumke, motion carried. The Committee reviewed correspondence from Gene Kovacs, Department of Planning & Development, regarding purchase of a photo copier, approved in the 1990 Capital Budget. Three bids were rceived as follows: Finance Committee - Page 3 February 21, 1990 Konica 2590 Sharp 8300 Adler/Royal 2232 1 $5,000.00 $5,196.00 $4,562.00 Mr. Kovacs stated that after review of six models of copiers, the quality of copies, ease of operation, and features of the Konica 2590 greatly exceed the other equipment tested. Ald. H. Sanders moved to recommend purchase of Konica 2590 at a purchase price of $5,000.00. Seconded by Ald. Dumke, motion carried. The Committee reviewed amendments to the 1989 Budget. Ald. Dumke moved to recommend approval of amendments, as attached. Seconded by Ald. H. Sanders, motion carried. The Committee discussed with Recreation Supervisor Jackie Schweitzer the approved Capital Budget expenditure for a Code-a- phone. She suggested that a more efficient and cost-effective method of improving on the telephone answering system in that department would be the rental of an electronic bulletin board messaging service. Ald. Hilt moved to recommend Council approval of request for the rental of an electronic bulletin board messaging service from Phones Plus at an annual cost of $300.00. Seconded by Ald. H. Sanders, motion carried. The meeting adjourned at 8:25 P.M. Respectfully submitted, Ald. Daniel J. Hilt Secretary ca Attachment: List of 1989 Budget Amendments CITY OF MUSKEGO 0 W182 S8200 Racine Avenue, Muskego, WI 53150 - Phone: 679-4100 MEMORANDUM TO: Finance Committee FROM: Jean K. Marend / DATE: qfl February 21, 1990 RE: Amendment to 1989 Budget The attached salary and wage adjustments are requested to be made to the 1989 City budget. Please note that the amounts in parenthesis are-to be transferred from Contingency, andihe amounts without parenthesis are toTtransferred to Contingency. - The totals are as follows: To Contingency $71,209.00 From Contingency $38,051.00 Total To Contingency $33,158.00* * $19,480.00 of this amount is a transfer from Health Insurance Accounts Also attached are budget amendments as follows: Emerald Park Increase Revenue Acct. 1100.0045.0848 Increase Expenditure Acct. 8100.8400.3227 Department of Public Works Increase Revenue Acct. #100.0050.0903 Increase Expenditure Acct. #100.9900.1003 cc: Aldermen Louise $12,145.00 $12,145.00 $ 6,368.OO $ 6,368.OO ACCOUNT DESCRIPTION 6 NUNPXR TRANSFER ACWlfl' DESCRIPTION & NUMBER TRllWSFER WPOR 6 CoEploN COUNCIL salaries 6 Naga 100.0100.1100 (8.00) ~lary/uag= other .lllO w.=w vacation .I210 437.00 Sick Leave .122Q 15.00 Holiday .1230 39.00 Fica .x01 14.00 Pension .I602 (36.00) Health .1603 176.00 Life .1604 1.00 lwrAL.5 KAPOR & couNcn CLERK coNmouER Salaries h Rages 100.0200.1100 Vacation .I210 Si ID .1220 Pe 1 Holiday .1230 Fica .1601 Pension .I602 Health .160) Life .1604 mmLs cLERKs/co~oLLER CITP TREAsLlP.ER Salaric&3ges Other 100.0300.1110 Vacation .I210 Sick Leave .1220 Persmal Holiday .I230 Fica .1601 Pension .1602 tiealtb .I603 Life .1604 lvTALs m TREASW PROPERTP ASsEsm Salaries/Wages Other 100.0400.1110 Vacation .1210 Sick Leave .1220 (195.00) 602.00 (423.00) (278.00) (3.00) 172.00 (92.00) 578.00 5.00 561.00 623.00 (2732.00) 37.00 (2.00) (174.00) 129.00 1,196.OO 9.00 1,616.OO (23.00) (45.W) (2.00) i'reperty Assessment Fica 100.0400 .lUl Pension .16m Health .1603 Life .1604 TOTALS PROPERTY ASSESSKENT 14.00 (QJ.W 389.00 2.00 295.00 ELECTIONS Salaries &Wages 100.0700.1100 Pica .1601 roTAL ELECTIONS (85.00) (7.00) (92.00) HUNICIPALJmX;E Salary/wages Other 100.0800.1110 Vacation .I210 Sick .lZM Personal Holiday .I230 Fica .1601 Pension .1602 HL?alt.ll .I603 Life .1604 1,344.oo (7.00) 29.00 76.00 (252.00) 513.00 (58.00) (1.00) WPBLSMJNICIPALJUDGE 1,648.oo clTPHALL S=alaries &Wages 100.0900.1100 Fica .I601 TGTALCITPHALL 1,104.oo (8.W 1,096.W FULICE DEPARMENT Salaries &Wages 100.MOO.llOO V.X-dhn -1210 Sick Leave .1m Persmal Holidq .1230 Pica .I601 Pension .I602 Health .I603 Life .16O4 (1,431.OO) (1,527.OO) 2,138.OO 843.00 (337.00) 3,397.oo 6,838.OO 265.00 PQTAL POLICE DEpm 10,186.OO TELEC~CATORS Salaries andWages 100.M1O.llOO (8,419.OO) T . .-. .\ a ACCOUIG" DESCUETION & NK%ER Telecommunicators Vacation 100.2k310 .1210 Sick .ml Personal Holidq .I230 Fica .1601 Pension .I602 Health .x03 Life .1604 vnus TELE-CAmRs BLXLDING INSPECTION salaries and Wages ~=Y/ww- other Vacation Sick Personal Holiday Fica Pension Health Life 100.2500.1100 .lllO .1210 .12al .1230 .1601 .x02 .I603 WAL BUILDING INSPECTION DEVF.LOP!D2F? INSPECTIONS Salaries and Wages 100.2600.1100 Fica .1601 TOTBL DEVELOPMENT INSPECPIONS CITYPLA&%ING&ZQNIX Salaries&ages Other 100.2800.1110 Vacation .I210 Sick .1X% Personal Holiday 230 Pica .1601 Pension .16a? Health .I603 Life .X04 lKTALPLANNINGhZON-LNG PUBLIC WXKS ?.@mmmTION 100.5100.1100 .I210 968.00 (623.00) (2Q9.00) (435.00) (260.00) 3,596.OO 6.00 (5,376.OO) 3,575.oo 3,824.OO 1,415.oo 146.00 1,850.OO 105.00 1,042.oo 6.M) 11,963.OO 2,109.oo 158.00 2.267.00 20.00 (67.00) (390.00) 4.00 46.00 63.00 (100.00) (2.W (426.00) (237.00) 2.532.00 ACCOORT DESCRIETION 6 NQbTKFz DPW Administration Sick Leave 100.5100 HOIi&F General city SeverHaint/S-&ries Uater Nai.nt/Salaries Election salaries Fica Pension Health Life lWTALS DPW ADKOfISTR,ATlON .I220 .I230 .I240 .I244 .1245 .1246 .lM)l .I602 .1603 DE'dROAD-CE Salaries and Usges 100.5200.1100 Fica .1601 Pension .1602 Heaith .1603 Life .1604 lwrAL.5 ROAD -G? DpWSlREE!t SIGNS Salaries and Wages 100.5300.1100 Fica .1601 Pension .1602 Health .I603 Life .1604 mnLSSTBEETs1GNS DFUSIUFMUAlTR&S6UF.F.S SaIariesmdUages 100.5900.1100 Pica .1601 Pension .I602 Health .1603 Life .I604 TOl%lSSNRl4NATEP.&SEUEPS DW SNCUF.E!WAL 6 ICE CONTROL Salaries and Wages 100.5500.1100 Pica .X01 'Pension .1602 Health .1603 l?lANSFER (8,079.OO) (667.00) 2,715.OO (6,808.oLl) (1,515.00) 2,093.OO (227.00) 478.00 (2,074.OO) GQ.w (11,809.w)) 1,2¶0.00 161.00 (436.00) (421.00) (69.00) 525.00 (7,266.OO) (542.00) (367.00) 197.M1 (5.00) (7,983.OO) 2,919.oo 316.00 380.00 2,321.OO 27.00 5,963.w 9,327.oo 1,248.OO 776.00 1,652.OO ACCOOW DESCRIPTION 6 NoneER DPW Snow Removal Life 100.5500 .16&j l3,068.00 DW~~Y6EQoIp~ Salaries ad Wages 100.5700.1100 Pica .I601 Pension .I602 Health .1603 Life .I604 (1,573.OO) (171.00) 389.00 1,675.OO 40.00 MTBLSltA.~YhEQDIPfWf 350.00 DPU GARAGE Salaries and Uages 100.5800.1100 Fica .1601 Pension .I602 Health .I603 .16C4 (5,577.OO) (415.00) (lEO.00) n.00 (7.00) DPYBRlcGEsBNDDAHS Salaries ana wage.3 100.5900.1100 Fica .I601 Pensian .I602 Health .1603 Life .1604 6,446.OO 485.00 277.00 222.00 6.00 E-l'ALS RECREATION P.WXDEP?,RJTlW Salaries and Kages 100.7300.1100 Vacation .1210 Sick .122O Personal Holiday .1230 Fica .I601 Pension .x02 Health .1603 Life .I604 1,244.oo (118.00) (448.00) 550.00 112.00 556.00 2.00 TOTALSBRIDGESBND Dllpls 7,436.oo 'lWTALSPABKDEPARTlQXT 1,898.OO OPUUEEDcDTfIKG Salaries and Wages 100.6000.1100 Pica .mn Pension .1602 Health .1603 Life .I604 4,423.00 294.00 292.cu 805.00 l3.00 CONTINZENCY 100.8300.3212 33,158.OO BDDXTBlwDlwTs'IO1989BDKxXl' 5'ViW.S UEED WTl'ING 5,827.OO coN?mucAL REVENUES Reti Landfill 100.0045.DB4B Increase Revenue by $12,145 NISCFLLANEOUS EXPENSE WeialdPark 100.S400.3227 Increase Expense $12,145 CARTAL OUTLAY Saleof Prnpertp 100.0050.0903 hrease Revera by $6368. Traasportation 100.9900.1003 Increase Expense bF $6368. LIBRARY salaries and kges 100.7100.1100 vacation .1210 Sick .m l%ANSFER 65.00 (6,152.OO) (3,484.OO) (1,176.&D) lJ37.00 (9.00) ACCODN'I DESCPJFTION h NIJKEXR Library YRANSFER Fica 100.7100.1~1 (lBB.00) Pension .1602 (2,881.OO) Health .1603 477.00 Life .1604 6.00 TOTAL LIBRARY (6,018.OO) RECREZ,l'IONDEPARnmPP Salaries and Uages 100.7M0.1100 SdariesFlages 0tber .lllO vacation .1210 Sick .1220 Personal Holiday .1230 Fica .1601 Pension .1602 Health .1603 Life .16D4 4,729.oo 235.00 846.00 444.00 (153.00) 11.00 386.00 2.00 6,500.OO