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HomeMy WebLinkAboutBudget/Finance Committee Minutes 04.03.2000 MINUTES BUDGET/FINANCE COMMITTEE APRIL 3, 2000 7:00 P.M. CITY HALL CONFERENCE ROOM MEMBERS PRESENT: OTHERS PRESENT: Chairman Bud Johnson Ken Olson Gay Easton Mary Embleton The committee reviewed March claims totaling $205,571.49 and recommend to council that they be approved. A complete listing of the claims vendors and amounts are on file in the clerk-treasurer's office. The committee reviewed and approved the following purchase requisitions: GENERAL FUND: Replace 3 overhead door sections - FAP Medical supplies for Ambulance Encyclopedias with CD Rom for Library Remove tree and stumps from Firemen'$ Park Laser Fiche program with scanner for Clerk-Treasurer and Department of Public Works Fence leased space at City Shop 1,009.00 917.82 889.00 1,000.00 11,020.00 8,373.00 STREET FUND: Culvert ditch running through City Shop lease Labor and equipment to clean ditch south of Sewer Plant 20,000.00 510.00 WATER FUND: Install culvert and clean ditch at City Shop Chlorine for Water Plant 5,000.00 578.00 SEWER FUND: Bearings for 30-inch screw pump at Sewer Plant Clean, TV, and inspect 1709 feet sewer line - south side 892.48 1,851.20 SOLID WASTE FUND: 2 tires for G-4 New turbo, exhaust manifold and gaskets for G-2 Pin and bushing kit for arms on G-9 8 tires for G-4 2 hydraulic motors for G-2 542.00 1,278.55 1,068.40 1,806.24 1,576.18 The committee reviewed the comp/OT report for PPE 3/19/00 and discussed a couple of items. The committee also reviewed and approved the payroll register for PPE 3/19/00 totaling $62,006.81. Mary presented a tentative schedule for budget workshops. There were revisions made on a couple of dates. She also informed the committee that the MMIA sent notification on liability and workers comp preliminary rates: the liability base rate will increase from 3.66 to 3.73 (1.9%) and the city's modification factor will increase from .84 to 1.32 (57%); the workers comp base rate will remain the same, but the city's modification factor will increase from 1.12 to 1.22 (9%). Mary also informed the committee that the SB 184 reimbursement from the State will increase from $12,619.00 in FY99 to $47,344 in FY2000. Lengthy discussion was held regarding the methodology used to determine administrative charges to the Enterprise Funds. The method will be revised for the upcoming budget as per the auditor's suggestion. The committee discussed the city's current Wage Classification Schedule from 1996 and agreed it was time for review. Bud will contact Dick Larsen to begin work on this issue. The next scheduled meeting will be the first budget work session on April 11th at 7:00 p.m. The next regular Budget/Finance meeting Will be April 18th at 7:00 p.m. The meeting adjourned at 8:55 p.m. Respectfully submitted, Mary K Embleton Clerk-Treasurer