FCM19920728FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD JULY 28, 1992
The meeting was called to order at 7:00 P.M. by Chairman
Salentine. Also present were Committee Members Patterson,
Dumke and Sanders, Ald. Schneider, Ald. Simmons, Ald. Taube,
Ald. Misko and City Clerk Marenda.
Ald. Dumke moved to approve a Special Dance Permit for Choir
Practice for August 1, 1992, with an 11:30 P.M. restriction.
Seconded by Ald. Sanders, motion carried.
The Finance Committee minutes of July 8, 1992, were clarified
to state that all labels or lists generated by computer,
whether hard copy or disk, would be available @ 5c per record.
The Committee reviewed agreement between City of Muskego and
Midwest Engineering Services, Inc. for subsurface exploration
of the site located on the south side of Little Muskego Lake
between Kingston Drive and Janesville Court. The area of the
project is located along the shoreline and includes eleven (11)
residential properties about 1000 feet west of the spillway.
It is proposed to drill nine (9) borings for this project to a
depth of approximately 15 to 30 feet below the existing ground
surface. The cost estimate for the surface will be on the
order of $8,500 to $9,500. The Committee recommended approval
of agreement with appropriation of additional dollars, up to
$9,500, to be taken from Bridges and Dam Account.
The Committee reviewed the present salary scale for Deputy
Clerk. Ald. Dumke moved to amend the present scale for the
starting and 6 months rates to the following:
Starting $10.40 6 MO. $11.00
The 18 month rate will remain at $12.60, and the City Clerk
will make the determination, if an existing City of MuskegO
employee is selected for the appointment, of whether to start
an existing employee at the starting rate or 6 months rate, depending on background knowledge. Seconded by Ald. Patterson,
motion carried.
Ald. Sanders moved to approve General Vouchers in the amount of
$115,330.32 and Utility Vouchers in the amount of $448,749.71. Seconded by Ald. Patterson, motion carried.
The meeting adjourned at 7~45 P.M.
Respectfully submitted,
a ca Ald. David J. Sanders Secretary
0 COUNCIL MEETING DATE zLw%
GENERAL FUND:
BOARD CHECKS (regular)
.HAND CHECKS
END OF MONTH
TOTAL:
UTILITIES
SEWER
BOARD CHECKS (regular)
HAND CHECK
END OF PIONTH
WATERY
BOARD CHECKS (regular) /3, aBd*9?
HAND CHECKS
END OF'MONTH
a TOTAL UTILITY VGUCHERS