FCM199410170 FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD MONDAY, OCTOBER 17, 1994
The meeting was called to order at 7~33 P.M. by Chairman De
Angelis. Also present were Committee Members Patterson, Dumke
and Sanders, Ald. D'Acquisto, Ald. Woodard, Ald. Taube, Ald.
Misko, City Clerk Jean Marenda, Police Chief John Johnson,
Information Systems Director Joe Sommers, and Public Works
Superintendent John Loughney.
The Committee reviewed the Expenditure Accounts and made the
following recommendations:
EXPENDITURES:
100.0100.2400 MAYOR h COUNCIL/CONTRACTED SERVICES
Ald. Sanders moved to approve requested $5,000. but
stipulating that it be for a study on fire and rescue
service instead of employee Pay-for-Performance study.
Seconded by Ald. Dumke, motion carried 3-O.
100.0200.1100 CLERK-COMPTROLLER/SALARIES 6, WAGES
0
Ald. Patterson moved to add an additional $411 for creation of a Filing Assistant position; eliminating
Coop Student. Seconded by Ald. Sanders, motion carried
3-o.
100.0900.1100 CITY HALL/SALARIES h WAGES
Ald. Patterson moved to delete request for a fulltime Building Custodian and approve two 19-hours per week
maintenance person positions which would create one
new position and increase existing position of 17-l/2
hours to 19-hours per week; new position to have a
starting rate of $8.35 and 9 month rate of $9.37. Seconded by Ald. Sanders, motion carried 3-O.
100.7300.1100 PARKS DEPARTMENT/SALARIES h WAGES
Ald. Sanders moved to delete request for new Parks Ranger
position. Motion defeated l-2 with Ald. Sanders voting
"yes" and Ald. Patterson and Ald. Dumke voting "no".
Ald. Patterson moved to deny request to increase hourly rate of Park Attendants from $4.25 to $5.06 and moved to approve request for an additional 144 hours for Park
Attendants. Seconded by Ald. Dumke, motion carried 3-O.
0 100.7300.1101 PARKS DEPARTMENT/OVERTIME
FINANCE COMMITTEE - PAGE 2
October 17, 1994
Aid. Patterson moved to reduce Parks Director overtime
from requested $1,137 to $250.00 and to reduce new
Parks Maintenance position overtime from $801. to $500.
Seconded by Ald. Sanders, motion carried 3-O.
100.7300.3312 PARKS DEPARTMENT/OPERATING SUPPLIES
Ald. Patterson moved to reduce H.D. Industrial Vat from
$450. to $250. Seconded by Ald. Dumke, motion carried
3-o.
CAPITAL OUTLAY:
100.9900.1001 GENERAL GOVERNMENT/CAPITAL OUTLAY
Ald. Patterson moved to delete Police Department printer at
$2,500. Motion withdrawn.
100.9900.1002 PUBLIC SAFETY/CAPITAL OUTLAY
Ald. Sanders moved to approve $2,500 for Speed Monitoring
Trailer. Seconded by Ald. Dumke, motion carried 2-l with
Ald. Patterson voting "no".
100.9900.1001 GENERAL GOVERNMENT/CAPITAL OUTLAY
Ald. Sanders moved to delete Reverse Osmosis request of
$800. and add to Operating Budget #0100.1000.5101,
Maintenance and Rental of Equipment, $400. for rental
of Reverse Osmosis system and to delete Water Cooler
Rental from #0100.1000.5101 in the amount of $1,500.
Seconded by Ald. Patterson, motion carried 3-O.
Ald. Patterson moved to adjourn at 1:18 A.M. Seconded by Ald.
Sanders, motion carried.
Respectfully submitted,
/cma <
Ald. David J. Sanders
Secretary