FCM19921013FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD TUESDAY, OCTOBER 13, 1992
The meeting was called to order at 7:00 P.M. by Chairman
Salentine. Also present were Committee Members Dumke, Sanders
and Patterson, Ald. Misko, Ald. Schneider, Ald. Taube and City
Clerk Jean Marenda.
The Committee reviewed request received from Mr. Todd Martin, license holder of Uncle Thirstys' tavern, to amend the premise description to include parking lot and grass area and to
change attached apartment to attached office with 11:OO P.M.
restriction. Ald. Dumke moved to approve amendment. Seconded
by Ald. Patterson, motion carried.
The Committee reviewed attached amendments to 1992 budget as
presented by City Clerk Marenda. Ald. Dumke moved to approve
amendments. Seconded by Ald. Patterson, motion carried.
The Committee reviewed request for vacation carry-over for
Deputy Inspector, Electrical (Don Simons). Ald. Patterson
moved to approve carry-over of vacation until l-2-93 because of
a Vacation Report from the Bookkeeper that listed an incorrect
anniversary date. Seconded by Ald. Dumke, motion carried.
The Committee reviewed Offer to Purchase for 1.4686 acres in
the Industrial Park for Jack J. Santoro and/or Assigns in the
amount of $35,000.00. Ald. Dumke moved to deny Offer to
Purchase and recommend that the Council accept a counter-offer in the amount of $40,000.00. Seconded by Ald. Patterson,
motion carried.
The Committee reviewed a bill from Wisconsin Bell for removal of telephone pole which is located in the middle of the
driveway for the Muskego Volunteer Fire Company expansion of
Station #l. Ald. Dumke moved to recommend approval of
$4,680.00. Seconded by Ald. Patterson, motion carried.
The agreement between the City of Muskego and Carol DeBack as
to the extension of Enterprise Drive was referred to Council
without any recommendation.
The Release of Funds for Lake Forest Addn. #2 was removed from
the agenda at request of petitioner.
Ald. Sanders moved to approve General Vouchers in the amount of
$1,542,565.24 and Utility Vouchers in the amount of
$63,693.46. Seconded by Ald. Patterson, motion carried.
The meeting adjourned at 7:40 P.M.
Respectfully submitted,
ca
Ald. David J. Sanders Secretary
CITY OF MUSKEGO Office of the City Clerk
W182 S8200 Racine Avenue, Muskego,
(414) 679-4100
MEMORANDUM
WI 53150
@ TO: Mayor and Finance 1992 Meeting)
FROM: Jean Marenda, City Clerk
DATE: October 7, 1992
RE: Budget Transfer
Please consider the following 1992 budget transfers:
P Increase Revenue
100.0046.0863 Capital Budget (Urban Drainage)
Increase Expenditure
100.5900.3413 DPW Bridges/Dams-Other Materials
(Little Muskego Lake Dam)
Increase Revenue
100.0041.0727 Public Safety (EMS Grant)
Increase Expenditure
100.2300.2400 Rescue
Increase Revenue
100.0041.0732 General Government
(Blue Chip Grant)
Increase Expenditure
100.2800.3616 Blue Chip Exp.
Salary Adjustments:
From: 100.0400.1100 Prop. Assmt.-Salaries & Wages To: 100.8300.3212 Contingency
From: 100.0200.1100 Clerk-Salaries & Wages
100.0200.1210 Clerk-Vacation
100.0200.1601 Clerk-FICA
100.0200.1603 Clerk-Health
100.Q200.1604 Clerk-Life
To: 100.8300.3212 Contingency
From: 100.8300.3212 Contingency To: 100.2500.1601 Bldg. Insp.-FICA
100.2500.1602 Bldg. Insp.-Pension
From: 100.2800.1602 City Planning-Pension
100.8300.3212 Contingency
20,000.00
20,000.00
4,092.39
4,092.39
2,ooo.oo
2,ooo.oo
373.oo'F
373.00 F
9,879.OO 4
1,512.OO
872.00s
4.176.00!‘
188.00~
16,627.OO,(IS-Ia,.oo)
%I5II: y,oo 62.00~
54.00
8.00-
78.00
78.00'
CITY OF MUSKEGO
Office of the City Clerk W182 58200 Racine Avenue, Muskego, (414) 679-4100
MEMORANDUM
TO: Mayor and Finance Committee
FROM: Jean Marenda, City Clerk
DATE: October 13, 1992
RE: Budget Transfers
WI 53150
Please approve the following budget transfers. This transfer
represents the refund due to George Hansen for health and life
insurance premiums paid by him during 1991 on a pro-rated
basis. The adjustment is made on actual hours worked.
Transfer From: 100.8300.3212 Contingency $321.60 To: 100.7200.1603 Health 305.52
To: 100.7200.1604 Life 16.08
cc: Bookkeeper
Transfer File