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FM020498 FINANCE COMMITTEE - CITY OF MUSKEGO MINUTES OF MEETING HELD WEDNESDAY, February 4, 1998 The meeting was called to order at 7:06 P.M. by Mayor De Angelis, Committee members Salentine, Sanders and D’Acquisto (arrived at 7:29) were present. Also in attendance were Finance Director Dawn Gunderson, Police Chief John Johnson and those per the attached sheet. The Mayor noted that the meeting was noticed in accordance with the Open Meeting Law on January 30, 1998. The minutes of the previous meeting dated January 21, 1998 were reviewed and accepted. REVIEW OF LICENSE APPLICATIONS Ald. Salentine moved to approve Operator’s Licenses for Nick Guida, Debbie Berthelson, Pamela Flintrop and Kelly Carr, subject to receipt of fees, favorable police reports and verification of schooling. Seconded by Ald. Sanders. Vote 2-0, carried by all. PERIODIC LICENSE REVIEW - Sueann Witt - Klub 24 Two (2) complaints were received since the last review. They were handled to the satisfaction of the Committee. Subsequent reviews will occur on an as-needed basis LICENSE APPROVALS - Application for Races On Ice The Icetronauts Snowmobile Club request a Temporary Class “B” License for February 15, 1998 from 8:00 a.m. - 4:00 p.m. Ald. Sanders moved to approve the temporary license contingent upon the necessary clean up activities be performed at the completion of the event. Ald. Salentine seconded. Vote 3-0. UNFINISHED BUSINESS Further discussion of Fire Department Rescue Fees - Ald. D’Acquisto abstained from this agenda item. Finance Director, Dawn Gunderson provided a 3-year analysis (attached) and an estimate for 1998. 1998 estimated shortfall on expenses incurred by the City is $10,586.10. To compensate for the $11,884.12 shortfall resulting from non-residents, the rescue fee rate to non-residents would have to increase by $95.00 in 1998. Ald. Sanders requested to compare 1997 actual figures in order to determine the fees charged to residents vs. non-residents. Dawn Gunderson will compile the necessary figures for the February 10, 1998 Finance Committee meeting. Ald. Salentine moved to defer the item to February 10, 1998 Finance Committee meeting. Ald. Sanders seconded. Vote 2-0, with Ald. D’Acquisto abstaining. Ald. D’Acquisto rejoined the Committee at this time. Further discussion on request for approval of funds for Kurth Park Expansion and Development project - Due to final proposal not available for review, Ald. D’Acquisto moved to defer until next months meeting. Seconded by Ald. Salentine. Vote 3-0, carried by all. Further review of architectural agreement for the police department expansion - The contract was reviewed and discussed. The contract for the police department is similar in verbiage to the Library project. Item 11.3.1 (Compensation for additional services/hourly rates) needs to be removed. Item 12.2 (lump sum credit) has been changed from $8,000 to $7,200. Item 11.2.1 (Basic Compensation) indicates a lump sum fee of $93,200 in which the $7,200 lump sum credit has been credited. The Mayor also indicated that no outside service agreements exist for this project. Ald. Salentine moved to approve the architectural agreement, contingent upon review by the Mayor and the City Attorney. Seconded by Ald. D’Acquisto. Vote 3-0. Finance Committee Meeting - February 4, 1998 Page 2 Further review of “Class B” Liquor License Fees - The Mayor had nothing new to report on this item. Ald. D’Acquisto moved to defer to next months meeting. Ald. Sanders seconded. Vote 3-0. The Mayor discussed the efforts underway to execute a hearing in the Senate on this issue. Further review of municipal court fees - Judge Lentz has not provided the Committee with the information sought. Police Chief Johnson discussed his concerns over the fee rates. Currently, a $40.00 speeding ticket increases to $90.00 with all of the add-on costs. At times officers may not write a ticket, due to the excessive cost of the ticket to the recipient. Ald. D’Acquisto moved to defer this item until a recommendation is received, in writing from Judge Lentz. Seconded by Ald. Sanders. Vote 3-0.. NEW BUSINESS ESRI Maintenance Agreement - Joe Sommers is recommending acceptance of a one-year maintenance agreement for the ARC/INFO software. The cost is $3,452.40. Ald. D’Acquisto moved to approve the one-year maintenance agreement at a cost of $3,452.40. Seconded by Ald. Salentine. Vote 3-0. Central Office Systems Maintenance Agreement - Copy Machines - Due to additional information being required, Ald. D’Acquisto moved to defer this item until next months meeting. Seconded by Ald. Sanders. Vote 3-0. Review request to be included in City’s Credit Card Policy (Municipal Court) - Finance Director Gunderson received a written request from the Court Clerk requesting that they (Municipal Court) be included in the City of Muskego Credit Card Policy as a department. The process of billing review was discussed and ownership of the responsibility within the Municipal Court department. Ald. Salentine moved to add the Municipal Court as a department to the City of Muskego Credit Card Policy, contingent upon receiving, in writing a statement from Judge Lentz that he will assume responsibility for the credit card. Seconded by Ald. Sanders. Vote 3-0. FINANCE DIRECTOR’S REPORT The Mayor reported that as of yesterday, Finance Director Dawn Gunderson has satisfied her one- year probationary period. The Mayor complemented Dawn on the exemplary job she has done during this time. Dawn stated that especially during the absence of a bookkeeper, her staff has put forth a tremendous effort, going above and beyond to get things done. Dawn reports that on February 17, 1998, Sharon Mueller (a Muskego resident), will be joining the staff and will fill the recent vacancy in her department. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW The Mayor reported that the second round of interviews for the Computer Specialist position have begun. The Parks and Recreation Director candidate will be at Council on Tuesday for approval of appointment. ADJOURNMENT Being no further business to discuss, Ald. D’Acquisto moved to adjourn at 8:15 P.M. Seconded by Ald. Sanders. Vote 3-0, carried by all. Respectfully submitted, Linda Gulgowski, Recording Secretary