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FM040898 FINANCE COMMITTEE - CITY OF MUSKEGO MINUTES OF MEETING HELD WEDNESDAY, April 8, 1998 The meeting was called to order at 7:13 P.M. by Mayor De Angelis, Committee members Salentine, D’Acquisto (7:30) and Sanders were present. Also in attendance was Finance Director Dawn Gunderson, and those per the attached sheet. The Mayor noted that the meeting was noticed in accordance with the Open Meeting Law on April 3, 1998. The minutes of the previous meeting were reviewed and accepted. REVIEW OF LICENSE APPLICATIONS Ald. Salentine moved to approve Operator’s License’s for Raymond Schmidt, Thomas Behrs, Jaclyn Mueller, Sandra Rahm and Robert DeLeon, subject to receipt of fees, favorable police reports and verification of schooling. Seconded by Ald. Sanders. Vote 2-0, carried by all. William Sanborn was interviewed separately due to past incidents involving the police. Ald. Salentine moved to approve an Operator’s License for Mr. Sanborn, subject to receipt of fees, and verification of schooling. Seconded by Ald. Sanders. Vote 2-0, carried by all. PERIODIC LICENSE REVIEW - Sueann Witt, Klub 24 One minor incident involving a coat stolen on the premises was reported. No other incidents were reported. Ms. Witt will return in 30 days for subsequent review. LICENSE APPROVAL - Broke Spoke Fundraising Event Mr. Jeff Favre contacted the Mayor’s office requesting permission to use the one-acre field which he leases for overflow parking for an event he is hosting for the Children’s Miracle Network on April 18, 1998 (2:00-8:00 p.m.). Ald. D’Acquisto moved to approve usage of the field for th overflow parking for the event on the 18 of April, subject to previous conditions set for past events at the establishment. Seconded by Ald. Salentine. Vote 3-0, carried by all. HEARING - consider revocation and/or suspension of Operator’s License, Riki Petrovsky Mr. Petrovsky was sent a letter on March 13, 1998 requesting his attendance at this hearing to consider possible suspension or revocation of his license due to a recent violation at Klub 24. Mr. Petrovsky failed to appear. Failure to appear places Mr. Petrovsky in default. Ms. Witt reports that Mr. Petrovsky is no longer an employee at Klub 24. Ald. Salentine moved to find Mr. Petrovsky in default. Seconded by Ald. Sanders. Vote 3-0, carried by all. Ald. Salentine moved to revoke Mr. Petrovsky’s Operator’s License due to a liquor violation involving a minor. Seconded by Ald. Sanders. Vote 3-0, carried by all. UNFINISHED BUSINESS Further Discussion on Dissolution Agreement - TCVFD - Finance Director Gunderson reported that no additional requests for information have been received. No recent activity on the agreement to report. NEW BUSINESS Budget transfer from 1997 - Joe Sommers requested the transfer of $6,900 from 1997 capital budget to 1998 (100.9900.1001) for GIS setup (training, setting up addresses). As well as a Finance Committee Meeting - April 8, 1998 Page 2 transfer of $8,990 from 1997 capital budget to 1998 (100.9900.1001) for Library training (training on circulation and acquisitions). Ald. Sanders moved to approve budget transfers. Ald. D’Acquisto seconded. Vote 3-0, carried by all. Purchase of PC’s - Joe Sommers has requested the purchase of 4 PC’s and a printer at a total cost of $8,088. Ald. Sanders moved to approve the purchase of the 4 PC’s and the printer. Seconded by Ald. Salentine. Vote 3-0, carried by all. Budget transfer and Contingency request - Finance Department - Finance Director Gunderson is requesting that $10,900 be transferred from contingency account (100.8300.3212) to Finance Sick Leave account (100.1600.1220). Due to the termination of an employee in her department and the large payout due to the longevity of the employee, this transfer of funds is necessary. Budget transfer requests for the following were also made. 100.1600.1110 (Salaries-other) to 100.1600.1210 (Vacation) $1,300. 100.1600.1110 (Salaries-other) to 100.1600.1100 (Salaries) $5,900. 100.1600.1116 (Training) to 100.1600.1210 (Vacation) $350.00. 100.1600.1116 (Training) to 100.1600.1601 (FICA) $550.00. Ald. D’Acquisto moved to approve the transfer of funds. Ald. Salentine seconded. Vote 3-0, carried by all. Review request for refund to Muskego Historical Society of Liability Insurance - The Mayor and the City Clerk reviewed the Lease Agreement entered into between the City and the Historical Society. It appears that the City, at its expense is responsible for the liability insurance. 6 years at $230.00 per year was the rate charged to the Historical Society. Due to the lease agreement a refund of $1,380.00 is requested. Ald. Sanders moved to recommend the refunding of $1,380.00 from account (100.8400.3212) to the Historical Society. Ald. Salentine seconded. Vote 3-0, carried by all. Review maintenance agreement for Municipal Garage Copy Machine - Due to the cost of the agreement and the age of the copier, the Mayor would like to speak with the department head to determine the potential for replacing the machine in question. Ald. D’Acquisto moved to defer the item until the next meeting. Seconded by Ald. Sanders. Vote 3-0, carried by all. Disposal of old equipment - Joe Sommers has recommended the disposal of obsolete equipment by donating it to the Historical Society. Ald. Salentine moved to approve the disposal of the equipment to the Historical Society. Seconded by Ald. D’Acquisto. Vote 3-0, carried by all. Review Public Works mechanic position - The department’s former mechanic has returned from medical leave and has relinquished his position as the Public Works mechanic. He will be working as a Public Works patrolman and his wages at this position should be effective March 28, 1998. Ald. D’Acquisto moved to approve the individuals wages as a Public Works patrolman, effective March 28, 1998. Seconded by Ald. Salentine. Vote 3-0, carried by all. Consider Bartenders License Refund - An individual is requesting full reimbursement for his $40.00 payment to obtain an Operator’s License. The individual has accepted a position elsewhere. Due to past Committee actions and the Clerk’s recommendation a $25.00 administrative fee should be retained. Ald. Salentine moved to approve the refund of $15.00 to the individual requesting reimbursement. Seconded by Ald. Sanders. Vote 3-0, carried by all. Approval of general liability medical expense coverage - This item is based on the Committee of the Whole recommendation to approve the expenditure to provide general liability medical expense coverage. The amount in question was under $500.00. Ald. Salentine moved to Finance Committee Meeting - April 8, 1998 Page 3 approve the expenditure per the Committee of the Whole recommendation. The program will be reviewed in October. Seconded by Ald. D’Acquisto. Vote 3-0, carried by all. RELEASE OF FUNDS Lakewood Meadows Addition #2 - Ald. Salentine moved to approve the release of $646.90. Ald. Sanders seconded. Vote 3-0, carried by all.. Deer Creek #2 - Ald. Salentine moved to approve the release of $205.15. Ald. D’Acquisto seconded. Vote 3-0, carried by all. Lakewood Meadows Addition #1 - Ald. Salentine moved to approve the release of $84.00. Ald. D’Acquisto seconded. Vote 3-0, carried by all. FINANCE DIRECTOR’S REPORT - The Finance Director reports that the audit is underway and will continue for the next two weeks. The retro pay to the police was distributed today. The 1996- 97 portion will be coming from the 1997 fund balance. 1998 monies will be coming from the 1998 contingency fund. The high school intern in her department has accepted another position elsewhere. Dawn Gunderson does have other candidates that may be considered. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW - Discussion regarding the April 26, 1998 Finance Committee meeting and its ability to have a quorum. Based on appointments made, a decision will be forthcoming. Ald. D’Acquisto thanked all of the Committee members for their support during his tenure. The Mayor, on behalf of the Committee, thanked Ald. D’Acquisto for his efforts. ADJOURNMENT Being no further business to discuss, Ald. Sanders moved to adjourn at 8:35 P.M. Seconded by Ald. Salentine. Vote 3-0, carried by all. Respectfully submitted, Linda Gulgowski Recording Secretary