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HomeMy WebLinkAboutBudget/Finance Committee Minutes 04.04.2006MEMBERS PRESENT: OTHERS PRESENT: MINUTES BUDGET/FINANCE COMMITTEE APRIL 4, 2006 5:30 P.M. COUNCIL CONFERENCE ROOM Chairman Mark Mace Doug Poehls Mayor Ken Olson Gay Easton Kate Hart Mary Embleton Perry Asher The Budget/Finance Committee meeting was called to order at 5:30 p.m., by Chairman Mark Mace. There was no public in attendance. The minutes of the March 21, 2006 meeting were corrected and approved via motion by Doug, seconded by Gay, and passed unanimously. March claims totaling $317,252.56 were reviewed. Motion by Doug, seconded by Kate to recommend approval of the claims by the council. Motion passed unanimously. The following purchase requisitions were submitted for approval: GENERAL FUND: Dell Latitude notebook & accessories - mayor Repair city hall and council building boilers - building maint. Mobile Data Terminal for fire truck- fire department Eagle th~m~al imager - fire department $ 2,300.00 $ 2,867.62 $ 4,857.80 $ 9,200.00 Outgoing Fire ChiafTerry Ruffand incoming Fire Chief Scott Wilm were present at this meeting to inform the committee about their requests for purchase of additional equipment shown above. The purchase of these items is possible due to the additional revenue coming in from the sale of the fire department's old radios ($1700 from Molt Fire Dept. and $2400 from Industrial Communications), and fi.om two grants ($1000 fi.om Stillwater Mine and $3000 fi.om Town Pump). The difference in the costs will be made up from line item #316 in the Fire Department's budget. Mayor Olson stated that the Fire Department has made the extra effort to obtain grants, and their efforts are appreciated. Motion by Kate, seconded by Doug to approve the $1,500 transfer to obtain these items. Motion passed unanimously. The Comp/OT reports were reviewed for pay period ending 3/26/06. The committee also reviewed the Employee Leave Report for the first quarter of 2006. The Payroll Register for PPE 3/26/06 totaling $106,141.18 was reviewed. Motion by Gay, seconded by Doug, recommending council approval of the payroll register. Motion passed unanimously. BudgeffFinance Committee April 4, 2006 Page 2. tutereap Loan for East First Street paving: Mary stated that she still needs to meet with the Public Works Director, Administrative Assistant to the Mayor, and the Mayor to determine exactly how much to apply for to complete this project. The original estimate was to borrow $330,000. Perry stated he met with Steve, who would like to see a 20- 25% contingency, especially for possible unexpected issues when removing the old street bed. Mary explained that the Intercap loan differs fi.om an SRF loan, in that once you commit to an amount, then the total is automatically sent to the city in one lump sum, and is charging interest on the total amount at closing. An SRF loan charges interest on the amounts drawn as the city requests reimbursement. So, it is more critical to have an accurate figure when applying for an Intercap loan. Budget process: Mary presented thc preliminary rates from MMIA. The rates for the Liability Program remained unchanged, but the MOD factor decreased fi.om 1.1 to .97. Since liability premium is based on payroll, and payroll will increase, this may be offset by the decrease in the MOD factor for an overall net increase of zero. The rates for the Property Program increased by 5%. However, the TIV (total insured value) decreased slightly. Workers corr~p rates increased by 5% and the MOD factor increased fi.om .93 to .95. With increases in the payroll, this will result in an overall increase of roughly 6%. Premiums for the Employee Benefits Program will increase by 9.8% for the health benefit. The dental and vision benefits will remain unchanged. Since the city has the $1,100 and $700 caps in place, the premium increase will result in more out-of-pocket for the Employee/Family and Employee Children coverages. The Insurance Committee will need to be informed of the proposed rates. Mary is still waiting for one more General Fund budget to input. GASB 45: Mary will contact Oluess and Associates and Norm Klein for more information. Upcoming Projects: Park Maintenance District - Perry stated that he has worked with the mayor on different approaches on the various projects. He discussed his allocation proposal which was sent to thc auditors for review. E First St - The project did not include replacing any curb boxes. Perry stated that the city may use the curb box insurance money to replace the valves only. Discussion followed regarding the progress of the construction work, including the discovery ofpossiblo contaminated soil and abandoned fuel tanks, and a water leak. There was also discussion regarding the designation of some handicap parking spots on the streets that are being repaved. CIP: Perry stated that his allocation system will generate an additional $300,000 in revenues to the General Fund. The excess generated by the allocation system can be used for the CIP, especially big ticket items like the swimming pool. That way, the city would not have to use the maximum levy for a GO bond. Budget/Finance Committee April 4, 2006 Page 3. Impact Fees: Perry had nothing new to report on this issue. Other issues: Mary received information on the Governor's TIF Conference on May 25th in Helena. Discussion followed, during which it was stated that A1 Jones of the Department of Commerce in Billings can also do a presentation. Perry told the committee of his experience with TIF. Mary stated that she had received a phone call from a business owner recently, asking how to ask the city to form a tax increment financing district. Mary had advised the caller to write a letter to the council, and perhaps get support from other business owners. The committee agreed that the business owners need to start the program. The next regular meeting will be on Tuesday, April 18th at 5:30 p.m. For next agenda: Same as this meeting. The meeting adjourned at 6:20 p.ro~ Respectfully Submitted, Clerk/Treasurer