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FM20070710 CITY OF MUSKEGO Approved 7/24/2007 FINANCE COMMITTEE MINUTES Audio Recording Available Tuesday, July 10, 2007 Muskego City Hall, Aldermen’s Room Mayor Johnson called the meeting to order at 5:45 PM. In attendance: Committee Members Ald. Melcher, Borgman and Werner, City Administrator Sheiffer, Finance Department Supervisor Mueller, Ald. Snead, Ald. Schaefer, Deputy Clerk Blenski and those per the attached sheet. Ald. Fiedler arrived during the meeting. Those present recited the Pledge of Allegiance. REVIEW OF MINUTES OF PREVIOUS MEETING Ald. Borgman moved for approval of minutes of 6/26/2007. Ald. Werner seconded; motion carried. LICENSE APPROVALS Ms. Robin Groh was requested to appear before the Committee regarding her application for an Operator’s License because of a past violation. Ald. Werner moved to recommend approval. Ald. Melcher seconded; motion carried. Ms. Jackie Loverk was requested to appear before the Committee regarding her application for an Operator’s License. A violation that appeared on the background check done by the Police Department was not disclosed on the application form. Ald. Werner stated the information should have been on the application and the Committee views the fact that it wasn’t negatively. Ms. Loverk was encouraged to withdraw her application at this time and informed she could come back in the future and submit a new application. Ms. Loverk withdrew her application. The Committee acknowledged that the dates approved at the June 26 meeting for an Outside Dance Permit and Amendment to Licensed Premise for Vera Pires (Spitfires Food & Spirits) should be September 7, 8 and 9, 2007 instead of September 8, 9 and 10, 2007. Ald. Melcher moved to recommend approval of an original Operator’s License for Kortni Librizzi, Samuel Martin, Jared Schilling and Michelle Swette subject to the licensing requirements being completed prior to issuance and to recommend approval of renewal of the following Operators’ Licenses: Ronald Betker, Jean Boettcher, Kathy Burk, Lynn Cira, Roselee Crnkovich, Marianne Ekstrand, Jeffery Fohr, Vicki Greggs, Candyce Guenzler, Michael Hoffman, Mary Jender, Kathleen Karcher, Charles Kempf, April Kennedy, Sara Korotka, Wendy Kurt, James Lovald, Nicole Lueck, John Lufkin, Rhonda Mead, Rachelle Moore, John Orlando, John Rath, Linda Rondeau, Maria Sosa, Jill Stelmaszewski, Jeff Strasser, John Strasser, Kimberly Verburgt and Tina Verhalen and to recommend approval of a Temporary Operator’s License for James Brinks. Ald. Borgman seconded; motion carried. Ald. Borgman moved to recommend approval of a Class “C” Dance Hall License, Temporary Class “B”/“Class B” Licenses, and waiving of fees for the Muskego Community Festival for: Friday, August 24, 2007 - 5:00 PM - 11:30 PM, Finance Committee Meeting July 10, 2007 Page 2 Saturday, August 25, 2007 - Noon - 11:30 PM and Sunday, August 26, 2007 - 11:00 AM - 9:00 PM. Ald. Melcher seconded; motion carried. Ald. Melcher moved to recommend approval of a Waterway Marker for Muskego Shores Community Association, Inc. Ald. Werner seconded; motion carried. PERIODIC LICENSE REVIEW The periodic reviews for Shawn Weltzin, Susan Sankey and Karla Docter did not reveal any new violations. NEW BUSINESS Discuss Recent Violation at Licensed Establishments The Committee met with Lloyd McIndoe, agent for Alpine Lanes of Muskego and Dan Hewitt, agent for D. J.’s Pub & Grill, regarding recent violations. A compliance check found both establishments guilty of selling to someone underage. Mayor Johnson stated the issue is serious and two violations in a year could result in a license suspension. OLD BUSINESS Continued Discussion and Recommendation Regarding Paving Cost at Muskego High School Athletic Facilities The Mayor reported that the proposal submitted by Wolf Paving Company for paving at the Muskego High School Athletic Facilities totals $41,981.55. The School Board just approved to pay its portion of 62.25%. The City’s funding will be taken from the 2007 Road Program. Ald. Borgman moved to recommend payment by the City of a 37.75% share of the $41,981.55 paving cost, or approximately $15,849. Ald. Werner seconded; motion carried. NEW BUSINESS (Continued) Review and Recommendation Regarding Amendment to the 2006 Budget Ms. Mueller was present to review the final 2006 budget amendments. Amendments were made to the Operating, Special Revenue and Capital funds. Ms. Mueller stated the Operating and Special Revenue funds experienced increased balances. However, certain expenditures exceeded appropriations and require budget amendments. The majority of these expenditures have been approved at the Committee level during the course of the year. Ald. Melcher moved to recommend approval of the final 2006 budget amendments as presented. Ald. Borgman seconded; motion carried. Discuss Waiving Fee for Land Disturbance Permit for Construction of Softball Diamonds at Muskego High School Athletic Facilities Mayor Johnson stated that construction of the softball diamonds is the last part of the project being done as a joint effort between the City and School District. There was a wetland delineation issue that has now been addressed and the diamonds can be completed. The School District is requesting that the land disturbance permit fees be Finance Committee Meeting July 10, 2007 Page 3 waived. Ald. Werner moved to waive the fees. Ald. Melcher seconded; motion carried. Discuss Report by Strass-Maguire Associates Regarding the Structural Inspection of the Settlement Centre Barn Mayor Johnson stated that the engineer from Strass-Maguire indicated that the structural integrity of the building is not up to the standard that it should be. It becomes more of an issue on days with strong winds and heavy snow. The Committee expressed concern that repair of the barn may not be practical. It may be more feasible to build a new structure. Ald. Snead suggested waiting until the Common Council approves the Agreement between the City and Historical Society. The agreement addresses this type of issue. The Committee agreed to defer the item until the first meeting in September to allow the Agreement between the City and Historical Society to be discussed and approved as suggested by Ald. Snead. VOUCHER APPROVAL Ald. Borgman moved to recommend approval of General Vouchers in the amount of $393,571.86. Ald. Werner seconded; motion carried. Ald. Borgman moved to recommend approval of Utility Vouchers in the amount of $38,057.39. Ald. Melcher seconded; motion carried. CITY ADMINISTRATOR’S REPORT City Administrator Sheiffer presented an update on the utilization of Health Reimbursement Accounts (HRA). She reported that the maximum City liability is $133,500. As of June 30, 2007, there has been a 9.53% utilization with a cost to the City of $13,569. ADJOURNMENT Ald. Melcher moved to adjourn the meeting at 6:30 PM. Seconded by Ald. Borgman; motion carried. Jill Blenski, CMC Deputy Clerk