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FCM20090210 CITY OF MUSKEGO Approved: 02/24/2009 FINANCE COMMITTEE MINUTES Audio Recording Available Tuesday, February 10, 2009 Muskego City Hall, Aldermen’s Room Mayor Johnson called the meeting to order at 5:45 p.m. Present: Committee Members Ald. Werner and Snead. Ald. Schaefer was absent. Also in attendance: Ald. Borgman, Ald. Schneider, Clerk-Treasurer Moyer, Finance Department Supervisor Mueller, and Deputy Clerk Blenski. Those present recited the Pledge of Allegiance. The Deputy stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Ald. Werner moved for approval of the January 27, 2009 minutes. Ald. Snead seconded; motion carried. LICENSE APPROVALS Ald. Snead moved to recommend approval of a regular Operator’s License for Margaret Bissell, Shannon Lesniewski, Christa Lewis-Getz, Jeffrey Ryan and Heather Stigler subject to the licensing requirements being completed prior to issuance. Ald. Werner seconded; motion carried. Recommend Approval of a Temporary License to Sell Wine Friends of Muskego Public Library The Mayor stated the Friends of the Muskego Public Library have submitted an application for the annual wine tasting benefit to be held May 16, 2009. Ald. Snead moved to recommend approval of a Temporary License for the Sale of Wine for the Friends of the Muskego Public Library. Ald. Werner seconded; motion carried. NEW BUSINESS Review and Recommendation Regarding Offer to Purchase - Bluhm Drive Mayor Johnson stated a property owner on Bluhm Court is interested in buying a 70’ x 160’ portion of City-owned property located on Bluhm Drive. The property is used for a sewer lift station. The City does not use the portion of the property that would be sold. The Assessor has valued the parcel to be purchased at between $10,000 and $14,000. She has recommended a price closer to $10,000 as the buyer will have to pay all the other costs associated with the purchase. The Mayor stated the Public Utilities Committee and Plan Commission have recommended approval. Ald. Werner moved to recommend approval. Ald. Snead seconded; motion carried. Review and Recommendation Regarding Fees for Clerk-Treasurer and Community Development Departments Clerk-Treasurer Moyer was present. It is her recommendation that the annual fees for Dog Fancier, Fireworks and Swim Beach/Waterway Marker permits be changed. She proposes that the fee for a Dog Fancier Permit be increased from $50 to $100 and the fee for a Fireworks Permit be increased from $25 to $50 because of the amount of staff time required to process the permits. The current fee for a Dog Fancier Permit was established in 2003; the current fee for Fireworks was established in 1997. Ald. Snead Finance Committee Meeting Page 2 February 10, 2009 expressed concern that the fees would double and could discourage people from applying for the permits. Ms. Moyer also proposes that the current Swim Beach/Waterway Marker permit that is issued annually for a $10 fee be separated. She proposes that the permit for a Waterway Marker be issued one time for a fee of $50. The DNR approves the initial placement of the Waterway Markers, but does not review them annually. There is no requirement that the City do so. Ms. Moyer further proposes that the fee for a Swim Beach permit also be $50 and suggested the Committee may want to review them annually. Ald. Werner moved to recommend the following: increase the Dog Fancier Permit from $50 to $65, increase the Fireworks Permit from $25 to $35, eliminate the combined Swim Beach/Waterway Marker Permit in the amount of $10, establish a one-time Waterway Marker Permit in the amount of $50. Ald. Snead seconded; motion carried. The new fees would be effective with adoption of the resolution by the Common Council. The Committee will review the requirement for a Swim Beach Permit and the fee at the next meeting. As the Director of the Community Development Department was not present, the Committee deferred discussion regarding those fees until the next meeting when Mr. Muenkel could be present. Review and Recommendation Regarding a Change to the Deductible for Buildings and Contents and Contractors Equipment Insurance Policies Clerk-Treasurer Moyer reviewed the option to change the deductibles for the Contractors Equipment and Buildings and Contents insurance policies, which would reduce premiums. The policies are with the State of Wisconsin Local Government Property Insurance Fund. The City currently has a $2,500 deductible for the Contractors Equipment policy and the annual cost is $5,133. The only other option the Fund offers for Contractors Equipment is a $5,000 deductible. If the City were to increase the deductible to $5,000, there would be an annual savings of $3,199. Ms. Moyer recommends increasing the deductible. Regarding the Building and Contents insurance policy, the current premium includes a $2,500 deductible with an annual premium of $23,637. Ms. Moyer stated there are different deductible options. Increasing the deductible amount reduces the annual premium. She recommends a $15,000 deductible, which would result in an annual savings of $10,388. Ms. Moyer also provided claim loss history from January 2004 to date. The Mayor stated the dollars that would be saved supported the additional risk. Ald. Werner moved to recommend that the deductible for the Contractors Equipment policy be increased to $5,000 and that the deductible for the Buildings and Contents policy be increased to $15,000. Ald. Snead seconded; motion carried. VOUCHER APPROVAL Ald. Werner moved to recommend approval of Utility Vouchers in the amount of $669,072.09. Ald. Snead seconded; motion carried. Ald. Snead moved to recommend approval of Tax Checks in the amount of $19,885.54. Ald. Werner seconded; motion carried. Ald. Snead moved to recommend approval of General Vouchers in the amount of $642,039.07. Ald. Werner seconded; motion carried. Finance Committee Meeting Page 3 February 10, 2009 ADJOURNMENT Ald. Snead moved to adjourn the meeting at 6:25 p.m. Seconded by Ald. Werner; motion carried. Jill Blenski, CMC Deputy Clerk