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FCM19941213CORRECTED FINANCE COMMITTEE - CITY OF MDSKEGCI MINUTES OF MEETING HELD TUESDAY, DECEMBER 13, 1994 The meeting was called to order at 7:05 P.M. by Chairman De Angelis. Also present were Committee Members Patterson, Dumke and Sanders, Ald. Misko, Ald. D'Acquisto, Ald. Woodard, City Clerk Jean Marenda, Ald. Taube (7:35 P.M.), and those per the attached list. The Committee noted that the meeting was posted on December 12, 1994, in accordance with the Open Meeting Law. Ms. Kathy Rea appeared before the Committee to discuss Operator's License. City Clerk Jean Marenda questioned Finance Committee minutes of December 7, 1994, wherein the Committee moved to direct the City Clerk to reimburse Ms. Olson monies that haven't been used in administrative duties. The Clerk advised the Committee that in 1991, the Common Council passed Resolution #144-91 which adopted the liquor license fees stating that the Application Fee of $25.00 is non-refundable. In light of Resolution #144-91, Ald. Patterson moved to deny refund for Patricia Olson. Seconded by Ald. Sanders, motion carried. The Committee reviewed Park Department's new Maintenance Position for 1995. Ald. Sanders moved to approve the new position as follows: Parks Maintenance Person II Start: $9.71 6 MO.: $10.29 18 MO.: $10.91 Seconded by Ald. Patterson, motion carried. The Committee reviewed Information System Director Joe Sommer's memorandum dated December 13, 1994, regarding AS/400 Upgrade. Joe is recommending an upgrade from Wiscomp which will require *a $32,230 capital outlay. Ald. Sanders moved to approve going with Wiscomp for the upgrade for the AS/400 in the amount of $32,230, including one year maintenance. Seconded by Ald. Patterson, motion carried. The Committee reviewed Joint Funding Agreement for lake water quality monitoring for Lake Denoon. Ald. Sanders moved to approve the $2,150 to participate in Lake Quality Monitoring study for Lake Denoon. Seconded by Ald. Patterson, motion carried. All monies are either from grant funding or from the Lake Denoon Advancement Association, no city monies are used. Ald. Patterson moved to approve payment of Emerald Park Landfill Standing Committee Secretarial Expenses in the amount of $122.50 to be paid to Stella Dunahee and Miscellaneous Finance Committee - Page 2 December 13, 1994 expenses in the amount of $86.53 to be paid to The City of Muskego. Seconded by Ald. Sanders, motion carried. The Committee reviewed Offer to Purchase for the WEPCO property for offsite parking for a lake access site for Big Muskego Lake in the amount of $l,OOO.OO. Ald. Sanders moved to recommend approval. Seconded by Ald. Dumke, motion carried. The Committee discussed dredging project with Lloyd Pickart and Patti Zelechowski in regard to a proposed dredging project for several property owners on Luehring Drive and Hillview Drive. Ald. Patterson moved to approve City Participation in grant request with up to $500.00 to be paid with Park Dedication Funds, and to authorize Mayor De Angelis to sign the grant application. Seconded by Ald. Sanders, motion carried. The Committee reviewed insurance carriers for 1995. Ald. Patterson moved to recommend approval of insurance carriers as listed in Resolution #270-94. Seconded by Ald. Dumke, motion carried. The Committee reviewed list of Public Depositories and authorized withdrawal personnel for the City of Muskego monies. Ald. Patterson moved to recommend approval of the following Public Depositories: Firstar Bank - Milwaukee, N.A. Muskego Branch Bank One - Muskego Branch Maritime Savings Bank - Muskego Branch Lincoln State Bank - Muskego Branch St. Francis Bank - Muskego Branch State Financial Bank - Muskego Branch Seconded by Ald. Dumke, motion carried. Ald. Patterson moved to recommend approval of the following authorized personnel for withdrawal of monies: Jean K. Marenda, Clerk-Comptroller Jean A. Sanders, Treasurer and Countersigned by: David L. De Angelis, Mayor Seconded by Ald. Dumke, motion carried. The budget transfer request for the Recreation Department was removed from the agenda. The Committee reviewed the following request for budget transfer from the Police Department to take care of deficient accounts: From: 100.2000.3910 $6,080. To: 100.2000.3216 900. 100.2000.3217 1,300. Finance Committee - Page 3 December 13, 1994 100.2000.3218 480. 100.2000.4100 3,400. Ald. Sanders moved to approve above transfer. Seconded by Ald. Dumke, motion carried. The Committee reviewed the following request for budget transfer from the Parks Department for overtime as a result of the snow removal services from the December I, 1994 storm and for any additional snow removal services required prior to the new year: From: 100.7300.2400 (Contracted Services) $500.00 To: 100.7300.1101 (Overtime) $500.00 Ald. Patterson moved to approve above budget transfer. Seconded by Ald. Sanders, motion carried. The Committee reviewed the following request to amend the 1994 budget to transfer $3,600 from the Contingency Account to Account 100.0400.3615 Revaluation. Ald. Patterson moved to approve the budget amendment. Seconded by Ald. Dumke, motion carried. The Committee reviewed the following request for budget transfer from the Public Works Department for a new heat exchanger to replace one that is cracked, seeding material because of additional ditching work done due to favorable Fall weather conditions, and more than expected costs for Vehicle maintenance: From: 100.5500.3416 Sand and Salt $1,000. TO: 100.5200.3413 Other Road Materials From: 100.5500.3416 Sand and Salt 300. TO: 100.5500.3212 Other Supplies & Expenses From: 100.5200.3411 Road Oils & Asphalt 2,500. To: 100.5800.5200 Maint. Bldgs. & Grounds From: 100.5300.3414 Signs, Post & Guide Bds. 2,500. To: 100,.5700.5100 Maint. Bldgs. & Grounds Ald. Patterson moved to approve above transfers in the amount $6,300.00. Seconded by Ald. Sanders, motion carried. The Committee discussed purchase of signs for the Muskego Warrior Football Team to be added to the City's entrance signs. Ald. Patterson moved to approve four (4) signs, 30" x 40", to be purchased out of the 1995 Miscellaneous Account (100.8400.3212). Seconded by Ald. Sanders, motion carried. The Committee reviewed Agreement between City of Muskego and developer (Kosobucki Bros.) regarding Mystic Drive/Foxboro Finance Committee - Page 4 December 13, 1994 0 North Sewer project. Ald. Sanders moved to recommend approval with the date of completion to be added and to authorize Mayor to sign and agree to the completion date. Seconded by Ald. Dumke, motion carried. Ald. Patterson moved to recommend authorizing Mayor to approve any vouchers that need to be disbursed prior to the end of the year in lieu of Common Council approval due to the cancellation of the December 21, 1994 Council meeting and to authorize the Mayor to approve a Purchase Order for $36,219 for the purchase of three (3) 1995 Ford Crown Victoria squad cars for the Police Department from Southgate Ford. Seconded by Ald. Dumke, motion carried. The Committee reviewed Grievance submitted by the Recreation Secretary Stella Dunahee. Ald. Sanders moved to acknowledge receipt of Grievance and to agree to the January 4, 1995 date for Finance Committee action. Seconded by Ald. Patterson, motion carried. Ald. Patterson moved to defer payment of per diem for Emerald Park Standing Committee until receipt of final figures. Seconded by Ald. Sanders, motion carried. Ald. Patterson moved to approve payment of General Vouchers in 0 the amount of $465,449.63 and Utility Vouchers in the amount of $1,300,239.70. Seconded by Ald. Dumke, motion carried. Ald. Sanders moved to approve the following service agreements: Central Office Systems - Parks & Ret Dept. Copy Machine in the amount of $400.00. copy Plus - Police Department Copy Machine in the amount of $823.00. Seconded by Ald. Dumke, motion carried. Ald. Patterson did not participate in the discussion for the above two items. Ald. Patterson moved to approve the following service agreement: Integrated Time Products - Public Works time clock in the amount of $115.00. Seconded by Ald. Dumke, motion carried. The meeting adjourned at 8:50 P.M. Respectfully submitted, 0 Ald. David J. Sanders Secretary /cma ---