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FM20050322 FINANCE COMMITTEE - CITY OF MUSKEGO Approved, as MINUTES OF MEETING HELD TUESDAY, MARCH 22, 2005 corrected, 4/6/05 The meeting was called to order at 7:04 PM by Mayor Slocomb with Committee Members Salentine, Madden and Schroeder present along with Ald. Borgman, Ald. Buckmaster, Deputy Clerk Blenski, and Interim Plan Director Muenkel. Also present was Stella Dunahee. Those present recited the Pledge of Allegiance. Ald. Patterson, City Attorney Molter, and Clerk-Treasurer Moyer arrived during the meeting. Mayor Slocomb stated the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Ald. Salentine moved for approval of the minutes of the meeting held March 16, 2005. Ald. Madden seconded; motion carried. LICENSE APPROVALS Temporary “Class B” License to Sell Wine - Friends of the Library - 5/7/2005 Ald. Salentine moved to recommend approval of a “Class B” Retailer’s License for Friends of the Library for a wine and cheese tasting event to be held on May 7, 2005. Ald. Madden seconded; motion carried. Amendment to Operator’s License - S. Roushia for 5/7/2005 Ald. Salentine moved to amend the Operator’s License for Suzette Roushia to allow her to work at the May 7, 2005 Friends of the Library event. Ald. Madden seconded; motion carried. NEW BUSINESS Annual Review and Proposed Revisions of Job Descriptions - Plan Department Mayor Slocomb stated the job description of the Plan Secretary position has been updated to include duties that were omitted. Ald. Salentine moved to approve. Ald. Madden seconded. It has been determined that the updated job description warrants an increase in the Authority and Responsibility rating from 60 61 to 81. Ald. Schroeder stated he would like to see the job descriptions for the entire department even if some do not have any changes. This would be helpful so the Committee members could see how the ratings for the various positions within a department compare to each other. In addition, Ald. Schroeder requested a spreadsheet that illustrates the pay grades for all City Hall employees. This can be used for comparison purposes to ensure that there is consistency. Ald. Schroeder also stated that in general, he perceives the Authority and Responsibility rating for nonrepresented positions to be higher. The proposed increase to 81 for the Plan Secretary position exceeds the rating for some of the nonrepresented employees in that category. The Mayor said in general that might be true but there are exceptions; you look at what financial impact an employee’s mistake could have on the organization. Mayor Slocomb stated a spreadsheet could be provided which will illustrate the points and pay grades for all City Hall positions (represented and Finance Committee Minutes Page 2 March 22, 2005 nonrepresented). Ald. Schroeder stated that information would be helpful to justify any increases. Ald. Madden agreed that the information Ald. Schroeder requested would be beneficial. Mr. Muenkel clarified that it was his understanding that only job descriptions with revisions were to be brought to the Finance Committee. Ald. Schroeder stated he does not want the process to become one of reward or competition. Ald. Salentine moved to defer. Mrs. Dunahee stated that she is very familiar with the various secretarial positions. “Crossed signals” are received from administration. She does not believe the responsibilities added to the (Plan Secretary) position regarding CDA are any different than responsibilities added to other secretarial positions, such as learning Frontpage and putting information on the web page. We were told it was just another software program and had no point value. The CDA is just another committee. Duties regarding other committees have been added to positions; you can’t say that one committee is more important than another. The City now has a floater position to assist with crunch times and increased workload. In addition, the revised job description notes that there are strict deadlines. Strict deadlines are part of all City departments. If points are awarded to one position for deadlines, the same point value must be given to others. That is only fair. Mrs. Dunahee noted that other employees have been given signature authority and are also held accountable for that responsibility. She requested careful consideration regarding how making a change for one position may affect others. Ald. Schroeder seconded; the motion to defer carried. Approve 2005 Parks Service Contracts Ald. Schroeder moved to approve the following: Lawn Mowing - Bluemel’s Maintenance Service, Inc. $14,000/year (Contract is for two years.) It should be noted that following the Committee’s recommendation on March 22, 2005, the above contractor (Bluemel’s) backed out. At a special meeting held on March 29, 2005, the Common Council moved to approve a lawn mowing agreement for 2005 - 2006 with F & W Landscape Specialists. Weed Eradication - F & W Landscape Specialists $1,750/year Grounds Maintenance - Terra Firma Landscape, Inc. $3,915/year Ald. Madden seconded; motion carried. Recommend Approval of 2005 - 2006 Police School Liaison Agreement Ald. Schroeder moved to recommend approval. Ald. Madden seconded; motion carried. Ald. Schroeder stated he wanted the item discussed but would do so at Council. Recommend Approval of Subdivider’s Agreement and Letter of Credit Amount - Fitzpatrick Ald. Schroeder moved to recommend approval. Ald. Salentine seconded; motion carried. Finance Committee Minutes Page 3 March 22, 2005 Recommend Approval of Agreement with Bonestroo Rosene Anderlik & Associates, Inc. Mayor Slocomb stated the agreement language is the same as the agreements between the City and other engineering firms. Ald. Schroeder moved to recommend approval of the agreement to Council. Ald. Salentine seconded; motion carried. Recommend Approval of Letter of Credit - Onyx Waste Services Midwest, Inc. Mayor Slocomb stated the existing contract calls for the surety to be a performance bond. Onyx has requested that a letter of credit be allowed as surety in lieu of a performance bond. Ald. Schroeder moved to recommend approval. Ald. Madden seconded; motion carried. Recommend Approval of Amendment to Refuse/Recycling Contract with Onyx Waste Services Midwest to Allow Letter of Credit Mayor Slocomb stated this approves an amendment to the contract language to allow a letter of credit as contract security. Ald. Madden seconded; motion carried. VOUCHER APPROVAL Ald. Schroeder moved for approval of payment of General Vouchers in the amount of $554,559.87, Tax Checks in the amount of $3,031.59 and Utility Vouchers in the amount of $2,309,021.28. Ald. Madden seconded; motion carried. COMMUNICATIONS AND OTHER MISCELLANEOUS BUSINESS Ald. Salentine noted that the agenda for tonight’s meeting was very full while only one item was on the agenda for last Wednesday’s meeting. She does not want this to become a trend. ADJOURNMENT Ald. Madden moved to adjourn at 7:37 PM. Ald. Schroeder seconded; motion carried. Respectfully submitted, Jill Blenski, CMC Deputy Clerk