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FM020602 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES Approved Wednesday, February 6, 2002 7:00 PM Muskego City Hall, Aldermen’s Room W182 S8200 Racine Ave. Mayor De Angelis called the meeting to order at 7:05 PM. Also in attendance were Committee Members Ald. Slocomb, Ald. Salentine and Ald. Sanders, Finance Director Dawn Gunderson, Information Systems Director Joe Sommers, and those per attached sheet. Those present recited the Pledge of Allegiance. The agenda was posted in accordance with the Open Meeting Law on February 1, 2002. REVIEW OF MINUTES OF PREVIOUS MEETING The minutes of the January 22, 2002 Finance Committee Meeting were reviewed. Ald. Slocomb moved to approve the minutes. Seconded by Ald. Salentine. Carried by all. LICENSE APPROVALS Ald. Slocomb moved to recommend approval of Operator’s License for Thomas Jacomet and Andrew Boren subject to receipt of fees, favorable police reports and verification of schooling. Seconded by Ald. Salentine. Carried by all. PERIODIC LICENSE REVIEW Justin Prening (3 month) - A check with the Wisconsin Crime Information Bureau and the City of Muskego Police Department records revealed no new issues. UNFINISHED BUSINESS - None NEW BUSINESS Request of Little Muskego Yacht Club to Place Temporary Race Course Markers - A letter was received from Jay Pede, Treasurer/Member, Board of Directors, requesting permission to place sailboat racecourse markers on Little Muskego Lake. The authorization for this is requested under Chapter 20, section 20.10(6) of the Municipal Code of the City of Muskego. After discussion, Ald. Salentine moved to approve the placement of sailboat racecourse markers on Little Muskego Lake for the period of May 1 through September 30, 2002. Seconded by Ald. Sanders. Carried by all. Staff Sergeant/Sergeant - Patrol Job Descriptions - Police Chief John Johnson sent memorandum requesting the approval of two job descriptions, Staff Sergeant Patrol and Sergeant Patrol. These modifications were required pursuant to Council approval of the creation of the positions of Sergeant and the renaming of the current Sergeant rank to Staff Sergeant. In regards to Staff Sergeant the description in the past was titled Sergeant, job description and was modified to reflect the new title of Staff Sergeant. Sergeant - Patrol is a new job description. Ald. Slocomb moved to recommend approval of creation of Sergeant - Patrol job description and changing Title of Sergeant to Staff Sergeant - Patrol with modification to reflect the new title. Seconded by Ald. Sanders. Carried by all. Martin Estates Development Agreement - After discussion, Ald. Slocomb moved to defer to the Tuesday, February 12, 2002 Finance Committee Meeting. Seconded by Ald. Sanders. Carried by all. Consideration of New Fee - Conservation Document Preparation – Memorandum was received from Planning Director Brian Turk recommending two new fees. The Planning department charges fees based on a cost-recovery, or break-even, philosophy. Proposed is a flat rate of $50.00, which roughly equates to two (original memo stated four hours) hours of staff time at a blended average wage and benefit rate of $25.00 per hour for Conservation Easement Preparation Fee. Also recommended is a change in the Open Space Management Plan Preparation Fee. It is estimated that the average base charge for this service should be $100.00, which roughly equates to four hours of staff time at the blended average wage. In addition a $25.00 (one hour) charge per land cover should be added. After discussion, Ald. Slocomb moved to recommend approval of above fees, changing four hours to two hours under Conservation Easement Preparation Fee and fees as stated above applying only to Conservation Subdivisions. Seconded by Ald. Sanders. Carried by all. Finance Committee Meeting February 6, 2002 - Page 2 Approval to request donated sick leave for Parks Employee - Parks & Recreation Director Craig Anderson sent letter to Committee requesting approval to ask for donated sick time from City employees for Albrecht, Park Maintenance Worker. Albrecht was severely hurt in a snowmobile accident. The current City of Muskego Police Manual allows any employee to donate a maximum of 40 hours sick time in a calendar year to another employee. Employees are permitted to request donation of leave time only one time during any 12 month period. There is no limit on the amount of vacation time, compensatory time, or holiday time that an employee may donate. The maximum amount of leave any one employee may receive through donations of leave from other employees is 12 calendar weeks per request. If Albrecht has not returned to work after 12 weeks Anderson may make a new request for donated sick time. Ald. Salentine moved to approve request of donated sick time per City of Muskego Policy Manual. Seconded by Ald. Sanders. Carried by all. Review Kimberly Estate Develop Deposit & Letter of Credit - Memorandum was received from Finance Assistant Bookkeeper Ball requesting the outstanding balance of $3,223.53 in Kimberly Estates Developer Deposit and Letter of Credit be written off. In 2000, the Mayor met with the bank president and was told the draw documents if presented would not be honored. The bank refused indicating the Letter of Credit is closed. Mayor De Angelis indicated that the City would have to sue if collection were to be pursued. Discussion included City legal fees and letter sent to developer by previous Plan Director Sadowski. Ald. Slocomb moved to approve writing off $3,223.53. Seconded by Ald Salentine. Carried by all. Review Delinquent Personal Property Taxes - Clerk-Treasurer Jean Marenda sent memorandum listing the delinquent personal property tax bills that remain unpaid. Since the list was published in the Muskego Sun on January 10, 2002 the following has occurred: Oelke’s Stump Removal (1996 - 2000) $2,918.52 Mrs. Oelke has agreed to pay $500.00 per month starting March 18, 2002 until the $2,918.52 is paid in full. On January 31 the 2001 bill in the amount of $690.93 was paid. Schaumberg’s Distributing Co. (1997, 1999, 2000) $ 219.45 The 2001 bill was paid in full on January 31, 2002. Nothing was paid on the delinquent bills totaling $219.45. The City’s portion to write off for 1997 and 1999 is $24.24 C & J Hardscapers (1999) $ 470.31 No bill for 2001, C & J Hardscapers is out of business according to the owner’s conversation with the Assessor. Also due is $617.51 for 2000. The City’s portion to write-off for 1999 is $116.18. Ald. Salentine moved to write off for 1999 the amount of $116.18 for C & J Hardscapers. Seconded by Ald. Slocomb. After continued discussion, motion carried by all. Review purchase of Backup System - Memorandum was received from Information Systems Director Joe Sommers recommending purchasing a network backup system. The current backup software is obsolete and the City has exceeded the capacity of the tape backup system. The new backup system will allow the City to backup all servers to a single tape, including the SQL servers to be purchased for Building Permits and Recreation Registration in 2002. It will expand the capabilities of restoring from the Exchange Mail sever to include individual mailboxes and messages. It also has an Intelligent Data Recovery option. Ald. Sanders moved to approve purchase of network backup system in the amount of $10,237.00. Seconded by Ald. Slocomb. Carried by all. MAINTENANCE AGREEMENTS - None RELEASE OF FUNDS - None REDUCTION IN LETTER OF CREDIT - None VOUCHER APPROVAL - None FINANCE DIRECTOR’S REPORT - Finance Director Gunderson presented year end final data and noted there may be some changes because the City closes the fiscal year on an accrual bases and leaves open until the end of February, therefore charge backs may be made to the last fiscal year. Packet information on clothing with City logo available for employees to purchase was distributed on Wednesday, February 6, 2002. The Water Utility audit will start on February 18, 2002. Gunderson and Mayor De Angelis met with union and insurance representatives to go over alternatives to the health insurance plan. Finance Committee Meeting February 6, 2002 - Page 3 COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW - Ald. Sanders asked about the status of new positions. It was stated that they are not being filled at this time. Discussion took place on the Governor’s requested budget cuts that would affect Muskego. Mayor De Angelis has placed this budget item on the Committee of the Whole agenda for Thursday, February 7, 2002. ADJOURNMENT – Being no further business to discuss, Ald. Slocomb moved to adjourn the meeting at 8:26 PM. Seconded by Ald. Salentine. Carried by all. Respectfully Submitted, Carolyn Warhanek, Recording Secretary