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FCM19930922FINANCE COMMITTEE- CITY OF MUSKEGO MINUTES OF MEETING HELD WEDNESDAY, SEPTEMBER 22, 1993 The meeting was called to order at 7:05 P.M. Also present were Committee Members Patterson, Sanders and Dumke, Ald. Taube, City Clerk Marenda, Assessor Mecha, Public Works Superintendent Loughney and Information Systems Director Sommers and those per the attached list. Mr. Jeff Bosanac, Jeff's Black Duck, appeared before the Committee, at the Committee's request, to discuss police report of violations. The Committee impressed upon him the concern they have with the continuing problems at his establishment and explained the fact that additional violations could lead to suspension or revocation of license. Mr. and Mrs. Paul Schaumberg appeared before the Committee to request an amendment to premise description and to apply for an outside dance permit for the Choir Practice. Ald. Patterson moved to approve a premise change for October 1 thru October 3, 1993, to include parking lot and surrounding yard for a pig roast with an 11:OO P.M. restriction for October 1, a 12:OO A.M. restriction for October 2, and a 1O:OO P.M. restriction for October 3, 1993. Seconded by Ald. Dumke, motion carried. Ald. Dumke moved to approve Operator's License for the following applicants subject to receipt of fees and favorable police reports: Cheryl Maney Cathy Sporer Melissa Peterre Seconded by Ald. Patterson, motion carried. Superintendent Loughney appeared before the Committee to present the proposed 1994 Operating Budget for the Public Works Department. Information Systems Director Joe Sommers appeared before the Committee to present the proposed 1994 Operating Budget for the Information Systems. The Committee further reviewed Elected Officials Salary. Ald. Sanders moved to increase Assessor's salary $l,OOO.OO as of May 1, 1994 which constitutes a lump sum for the entire term. Seconded by Ald. Dumke, motion carried 2-l with Ald. Patterson casting the dissenting vote. The Committee further reviewed amendment to Deposit and Forfeiture Scheduled. After checking with Chief Johnson, it was noted that the wrong figure was put into the minutes and that the following is the correct amount: Finance Committee - Page 2 September 22, 1993 350.101(l)(c) Absolute Sobriety $10.00 Ald. Sanders moved to recommend approval of the above addition to the Deposit and Forfeiture Schedule. The Committee further reviewed the request for Release of Funds for Foxboro Subdivision for the bike path. Mayor advised that Parks Director Theis and Superintendent Loughney made physical inspections and approved the installation. Ald. Sanders moved to approve the release of funds. Seconded by Ald. Dumke, motion carried. The Committee discussed salary range for Plan Director position and determined to leave as is. It was noted that the request from Recreation Director Jacobson for a 1993 budget adjustment for consignment tickets is included in the following request for 1993 budget amendment submitted by the City Clerk: Increase Surplus Applied for Capital Outlay 100.0050.0903 Sale of Property $9,102.00 Increase Capital Outlay 100.9900.1003 Transportation 9,102.oo (This is for the sale of a truck by DPW. Revenue from sale used to offset cost of new truck budaeted as Caoital Outlav 0 Expense). Increase Revenue 100.0041.0727 Public Safety (EMS Grants from State) 4,551.81 100.0043.0813 Ticket Sales - Recreation 17,931.oo Increase Expenditures 100.2300.2400 TCVFD 4,551.81 (Pymt. to TCVFD for EMS Grants) 100.7200.3210 Ticket Sales Exp.-Recreation 17,931.oo Additional transfers to/from salary and benefit accounts to/from Contingency, including addition of holiday pay in accordance with Telecommunicators Contract: 100.0200.1604 100.0300.1210 100.0400.1210 100.0400.1601 100.0400.1602 100.0400.1603 100.0400.1604 100.0800.1603 100.7200.1603 To Contingency II ,I II 0 1, II ,I 1, $ 8.00 1.00 81.00 152.00 232.00 360.00 7.00 1.00 1.00 100.7300.1210 ,I 22.00 100.7300.1220 II 11.00 TOTAL TO CONTINGENCY 876.00 Finance Committee - Page 3 September 22, 1993 100.0300.1230 From Cont. 86.00 100.2010.1100 II 2,554.OO 100.2010.1601 ,, 195.00 100.7300.1100 ,I 698.00 100.7300.1601 II 50.00 TOTAL FROM CONTINGENCY 3,583.OO NET TRANSFER FROM CONTINGENCY 2,707.OO Ald. Patterson moved to recommend approval of the above amendments to the 1993 Budget. Seconded by Aid. Dumke, motion carried. The Committee reviewed a requesting the following of housekeeping supplies cleaning supplies, etc.) Department: memorandum from City Clerk Marenda transfer of funds due to the quantity (hand towels, toilet paper, soap, required for City Hall and the Police Transfer from: #0100.0900.6100 Utilities $570.00 Transfer to: #0100.0900.3215 Housekeeping Supplies $570.00 Ald. Sanders moved to approve above transfer. Seconded by Ald. Patterson, motion carried. The Committee reviewed memorandum from City Clerk, dated September 14, 1993, advising that correspondence had been received from the Tess Corners Fire Department showing a change in the supplies and services rates as follows: Airway - Oral Airway - Nasal Bag mask Burn sheet CPAP Cold Pack Cravat bandage Defibrilation Dressing (4x4) Dressing (5x9) Dressing (trauma) Epinephrine & Syringe Gloves Glutose Ipecac Gauze bandage (2") Gauze bandage (3") Gauze bandage (4") Gauze bandage (6") KED Longboard, CID, Cervical collar MAST Obstetrical Kit Oxygen cannula $ .70 6.00 29.00 7.15 35.00 1.35 1.40 155.00 .30 .40 3.60 5.00 .70 2.70 2.35 :io" 1.20 1.50 5.00 25.50 5.00 10.50 1.25 Finance Committee - Page 4 September 22, 1993 0 Oxygen mask 2.00 Oxygen administration 10.00 Propaq (monitor) 20.00 Prosplints & vacuum splints 5.00 Pulse ox monitor 2.50 Sager splint 2.50 Sterile water 2.15 Suction cath & bag 1.00 Yankauer suction & tubing 4.40 The Committee established the above revised schedule for Supplies and Services for Rescue Calls. The Committee reviewed request for declaring certain delinquent personal property taxes to be uncollectible. The Committee deferred action to allow Mayor De Angelis to check into possibility of going to private collection agency. Ald. Sanders moved to approve the following budget request received from Parks Director Peter Theis for new cleaning service, telephone service, overtime, etc.: From: #0100.7300.1100 - Salaries & Wages $ 200.00 To: #0100.7300.1101 - Overtime $ 200.00 From: #0100.7300.5100 - Maintenance of l To: Vehicles & Equip. $1,115.00 #0100.7300.2400 - Contracted Services $1,115.00 From: #0100.7300.5100 - Maintenance of Vehicles & Equip. $ 355.00 To: #0100.7300.6200 - Telephones $ 355.00 From: #0100.7300.3311 - Gas, Oil & Lubr. $2,500.00 To: #0100.7300.6100 - Utilities $2,500.00 Seconded by Ald. Dumke, motion carried. Mayor De Angelis discussed with the Committee possible changes to the Administration Policy for Letter of Credits. A draft will be created which will include lien waivers to be obtained for disbursements which are being made from Letter of Credit. This will be further discussed at the next meeting. The Committee reviewed correspondence from Building Inspector Chuck Dykstra advising that three Letter of Credit for Lake Forest Subdivision are due to expire. Ald. Dumke moved to maintain the three Letter of Credits at current full face value until all items have been completed to the City Engineer's satisfaction. Seconded by Ald. Sanders, motion carried. The Committee reviewed request for release of funds for Lake Forest Multi Family for engineering costs in the amount of a Finance Committee - Page 5 September 22, 1993 $4,017.00. Ald. Sanders moved to approve release. Seconded by Ald. Dumke, motion carried. Aid. Patterson moved to approve request for release of funds for Lakeridge Apartments North (Barker) in the amount of $292.00 for engineering costs. Seconded by Ald. Dumke, motion carried. The Committee re-reviewed request for Release of Letter of Credit for West Park Place. Information has been received from WEPCO indicating that the installation of the light pole has been paid in full and, therefore, the full release of the Letter of Credit in the amount of $47,000.00 is being requested. Ald. Dumke moved to approve release. Seconded by Ald. Patterson, motion carried. The meeting adjourned at 11:20 P.M. Respectfully submitted, /cma Ald. David J. Sanders Secretary -