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FM060398 FINANCE COMMITTEE - CITY OF MUSKEGO Approved MINUTES OF MEETING HELD WEDNESDAY, June 3, 1998 The meeting was called to order at 7:10 P.M. by Mayor De Angelis. Committee members Slocomb and Salentine were present. Also in attendance were Finance Director Dawn Gunderson, and those per the attached sheet. Ald. Sanders was excused. The Mayor noted that the meeting was noticed in accordance with the Open Meeting Law on June 2, 1998. APPROVAL OF PREVIOUS MEETING MINUTES The minutes of the previous meeting held May 20, 1998 were reviewed. REVIEW OF LICENSE APPLICATIONS Ald. Salentine moved to approve Operator’s License for Sherry Struve, subject to receipt of fees, favorable police reports and verification of schooling. Seconded by Ald. Slocomb. Carried by all. The Committee directs the Deputy Clerk to request applicant Karen Lewis to attend the next Finance Committee meeting for an interview for her license renewal application. The Committee requests that all pertinent paperwork be provided by Ms. Lewis for review by the Committee at that time. LICENSE APPROVALS Aud Mar - Mr. Oschmann of the Aud Mar is requesting an outside dance permit for June 6, 1998 from 5:00 p.m. to 10:00 p.m. Ald. Salentine moved to approve the permit and direct the City Clerk to issue that license. Seconded by Ald. Slocomb. Carried by all. Mr. Oschmann is additionally requesting an outside dance permit for the 1998-1999 license year for an event occurring on July 19, 1998 from 2:00 p.m. to 5:00 p.m. Ald. Slocomb moved to approve the permit. Ald. Salentine seconded. Carried by all. Denoon Saloon - Mr. Jerry Stenstrup has included a patio to the premise description of his renewal application. The structure is actually going to be a wood deck that is currently not built (target date for completion July 1, 1998). The individual is requesting that this deck be licensed until 11:00 p.m. Ald. Salentine move to approve the inclusion of the deck to be licensed until 11:00 p.m. Seconded by Ald. Slocomb. Carried by all. Bushy’s Pub - The Committee was requested to clarify the patio/deck area licensed until 1:00 a.m. The deck in question was part of the original plan and was licensed until 1:00 a.m. over the 1997-98 license time period and is to be included in the 1998-99 license request. PERIODIC LICENSE REVIEW - None UNFINISHED BUSINESS - None NEW BUSINESS Discuss Schenck & Associates Proposal to Develop Information Systems Plan - Joe Sommers - Joe Sommers provided a proposal from Schenck & Associates regarding development of an Information Systems Plan developed for the City of Muskego. This firm has done this type of plan for several municipalities in the past (City of Oshkosh, City of Menasha, Outagamie County and Fond du Lac County). The cost estimate is $18,000 to develop this plan and would take twelve to sixteen weeks to complete. Joe would like to have an outside assessment performed but is not convinced that one of this scope is warranted. Joe’s key areas are imagining needs and Public Finance Committee Meeting - June 3, 1998 Page 2 Works Department enhancements. Ald. Slocomb is in favor of sending Joe to 1-2 week intensive training sessions and bringing that knowledge back to the City in lieu of paying outsiders annually for this service. The Committee would require more than one proposal to justify the cost of the project. Ald. Slocomb would like to see a five year IS plan with Joe’s ideas on where the future of IS is heading. Review proposed fee reduction for signage - Chapter 32, Fire Prevention Code - Chuck Dykstra, Director of Building Inspectiont prepared a memo indicating that a recent reduction in the cost of signage required by the Fire Prevention Code is appropriate. The current fee to customers is $42.00 and the proposed fee would be $34.00 allowing for a 10% handling charge and the appropriate tax. Ald. Salentine moves to accept the proposed cost reduction for required signage. Seconded by Ald. Slocomb. Carried by all. Discuss GFOA Conference Expenses - Finance Department - Finance Director, Dawn Gunderson prepared a memo detailing her proposed conference attendance in San Francisco at the end of June. In lieu of flying to the event, Ms. Gunderson has decided to drive to the conference in order to include family vacation time. The most cost effective method to travel to the event is to fly. The cheapest airfare has been quoted at $288.00. Ms. Gunderson is requesting that $288.00 be paid directly to her to defray travel expenses. Ald. Slocomb moved to approve the $288.00 payout directly to Dawn Gunderson in order to attend the GFOA Conference in San Francisco, as outlined in her June 2, 1998 memo. Seconded by Ald. Salentine. Carried by all. RELEASE OF FUNDS Lakewood Meadows #2 - Ald. Salentine moved to approve the release of $128.95. Ald. Slocomb seconded. Carried by all. Deer Creek #2-#218 - Ald. Slocomb moved to approve the release of $2,430.25. Ald. Salentine seconded. Carried by all. Park Estates #213 - Ald. Salentine moved to approve the release of $111.10. Ald. Slocomb seconded. Carried by all. FINANCE DIRECTOR’S REPORT - The Finance Director reported that Cheryl Lyles began Monday as her Co-op student for the summer. Cheryl will be working approximately 30 hours per week during the Summer and after school in the Fall. The Director also is working on providing a quarterly budget summary which will be considerably streamlined from the current budget reporting configuration. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW - The Mayor reported that he has hired a Public Administration Intern. He will begin in July. ADJOURNMENT Being no further business to discuss, Ald. Slocomb moved to adjourn at 8:00 P.M. Seconded by Ald. Salentine. Carried by all. Respectfully submitted, Linda Gulgowski, Recording Secretary