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HomeMy WebLinkAboutBudget/Finance Committee Minutes 01.18.2005 MINUTES BUDGET/FINANCE COMMITTEE January 18, 2005 5:00 P.M. COUNCIL CHAMBERS MEMBERS PRESENT: Co-chairman Gay Easton Doug Poehls Kate Stevenson Mayor Ken Olson OTHERS PRESENT: Mary Embleton Co-chairman Gay Easton called the regular meeting of the Budget/Finance Committee to order at 5:00 p.m. There was no public in attendance. The minutes of the January 4, 2005 Budget/Finance regular meeting were approved as presented, via motion by Doug, seconded by Kate, and passed unanimously. December Journal Vouchers g427-432 were reviewed by the mayor. Mary explained that the health insurance premium costs for the 2.7% reduction with the new insurance program had to be reallocated hack to the various departments. Utility Billing adjustments for December 2004 were reviewed by the committee and approved. The Year-end Auditor Adjustments Journal Voucher was also approved by the mayor. The December 2004 Financial Statements were reviewed by the committee. Mary stated that the first half taxes arc included in the revenue figures, but that the General Fund is still $149,000 in to reserves. The committee also discussed the Local Government Study Cora~i.'ss. ion fund, which is already over budget due to thc attendance of all the commissioners at the workshop in Bozcrnan. This can bc corrected through a budget amendment. Motion by Doug, seconded by Kate, to recommend approval of thc financial statements to council. Motion passed unanimously. The following purchase requisition was presented for approval: GENERAL FUND: Build judge's bench, counters, etc. - City hall remodel $ 3,323.00 The committee reviewed the Comp/OT reports for PPE 1/2/05. The committee asked if the 8~-hour shifts were in effect at the same time last year. Mary will research the matter. The Payroll Register for PPE 1/2/05 totaling $122,851.41 was reviewed by the committee. Motion by Doug, seconded by Kate to recommend council approval of the register. Motion passed unanimously. Mary stated that due to time constraints, the Cost Analysis for the Police Department 8½- hour shifts will be presented at the next meeting. The mayor suggested contacting other cities who utilize this shii~ for additional information. A special meeting may be needed. Budget/Finance Committee January 18, 2005 Page 2 Gay suggested that the Capital Improvements Plan be presented at council workshop soon. The plan needs to be updated, and Mary will review it with the mayor, then bring it to a BudgeffFinance meeting. From there, it will go to workshop. There was nothing to report on the progress of the Accounting Policies and Procedures. The auditors mentioned it in the audit, recommending that the effort continue. Ken updated the committee on the following projects: Park Maintenance District - the Park Task Force Committee e-mailed their requests to Steve, but no costs were included. Both park improvements and a swimming pool proposal should be included in the total plan. The mayor had discussed with Nathan the possibility of using a mail ballot, rather than trying to be ready for a May election~ SID #111 - there was only one letter of protest received by the city. The public hearing is scheduled for tonight's council meeting. Solid Waste Rate Increase - Steve will begin contacting the 22 commercial clients who would be highly impacted by the proposed rate increase, now that the maintenance superintendent's position has been filled. Under Other issues, Mary wood like to bring forward the auditors comments, probably in mid-February. The next regular Budget/Finance meeting will be held on Tuesday, February 1st at 5:00 p.m. Neither Kate nor Mark will be able to attend. For Next Agenda: Cost Analysis for the 8½-hour shifts; Accounting Policies and Procedures, and Upcoming Projects: Park Maintenance District, SID #111, Solid Waste Rate Increase. The mecting adjourned at 5:34 p.m. Respectfully Submitted, Clerk/Treasurer