FCM19950808a FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD AUGUST 8, 1995
The meeting was called to order at 7:00 P.M. by Chairman De Angelis. Also present were Committee Members Sanders and
Patterson, City Clerk Jean Marenda, Aldermen Misko, Salentine and Suhr. Committee Member D'Acquisto was absent.
The Committee noted that the meeting was posted on August 4, 1995
in accordance with the Open Meetings Law.
Patterson moved to clarify minutes of the August 2, 1995 Finance
Committee meeting to indicate that the committee recommended
approval of Gathering Permit and Temporary Operators' Licenses for Norman Chaput, Joanne Chaput and Carrie Williams in
connection with the Muskego Community Festival to be held August
25 through 21, 1995. The August 2 minutes stated that the
committee moved to waive the permit fees associated with these
licenses. Sanders seconded, carried.
City Clerk Jean Marenda appeared before the committee to explain the amendments to the 1995 budget. $72,476 from contingency is
to be transferred to various accounts per attached memo from the
Clerk. Alderman Sanders moved to recommend approval of the Alderman Patterson seconded,
0
amendments to the 1995 budget.
carried.
Alderman Patterson moved to approve payment of General Vouchers
in the amount of $353,305.50, Tax Refunds in the amount of
$3,000.99, and Utility Vouchers in the amount of $381,741.92.
Seconded by Alderman Sanders, motion carried 2-O.
The meeting adjourned at 7:20 P.M.
Respectfully submitted,
Ald. David J. Sanders
jmb
CITY OF MUSKEGC
OFFICE OF THE CITY CLERK W182 58200 Racine Avenue, Muskego, WI 53150
Phone 679-.5625
MEMORANDUM
TO: Mayor and Finance Committee
FROM: Jean K. Marend
DATE: August 2, 1995 f 1
City Clerk
RE: AMENDMENTS TO 1995 BUDGET
Please review and approve the following transfers:
FROM
CONTINGENCY 100.8300.3212
To INS. DEDUCTIBLES 100.1100.7901
(Settlement - T. Ludwig Claim)
MAYOR'S DUES & MEMBERSHIPS 100.0100.3614
(Wauk.Cty.Mun.Exec. '95 lobbying expenses)
POLICE DEPT. (TWO NEW POLICE OFFICERS)
100.2000.1100 Reg. Salary $42,584
1220 Sick Leave 788
1230 Holiday 252
1605 Insurance Fund 252
1606 Health Allowance 1,050
1601 FICA 3,418
1602 Pension 8,114
1603 Health Ins. 1,144
1604 Life Ins. 87
$ 6,000
2,723
57,602
Previously authorized by Finance Committee
during 1995:
P.D. Bldg. Maint. (A/C) 100.2000.5200 4,985
C.H. Maint.Bldg.(Cable Ald.Rm.) 100.0900.5200 225
Misc.(Wauk.Mediation Center) 100.8400.3212 500
Assr. Supplies (Map Book) 100.0400.3212 441
$72,476