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HomeMy WebLinkAboutBudget/Finance Committee Minutes 03.07.2017 MINUTES BUDGET/FINANCE COMMITTEE MARCH 7,2017 5:35 P.M. CONFERENCE ROOM MEMBERS PRESENT: Emelie Eaton Chuck Dickerson Doug Poehls Tom Nelson OTHERS PRESENT: Bethany Keeler Mark Mace Heidi Jensen Sam Painter, City Attorney(Via Phone) Chairwoman Emelie Eaton called the regular meeting of the Budget/Finance Committee to order at 5:36 p.m. There was no public in attendance. The next regular Budget/Finance meeting will be Tuesday,March 21, 2017 at 5:35 p.m. The minutes of the February 21,2017 meeting were reviewed. Doug made a motion to approve the minutes, Chuck seconded the motion. Motion passed unanimously. Claims totaling$1,029,641.48 were presented to the committee. Doug made a motion to approve the claims, Chuck seconded the motion,all in favor,motion passed. A purchase requisition was presented to the committee by Kurt Markegard,Public Works Director. The purchase requisition was for a side-by-side ATV totaling$12,000.00. Kurt stated that the ATV would be used by the street department to plow sidewalks and other smaller areas during the winter. The Cemetery would use the ATV during the spring-fall months to move the large nozzle. These nozzles cost almost $12,000.00 apiece and are quite heavy. The ATV will also be used at the Cemetery for maintenance because the larger pieces of equipment,currently being used there, are too heavy for the roads,causing damage. The ATV will also be used at the Cemetery for grave sites. Chuck asked if Kurt could write something up for the paper to publish to explain the purchase.Doug made a motion to approve the purchase requisition,seconded by Emelie,all in favor,motion passed. The Comp/OT report for PPE 02/26/17 was reviewed by the Committee. No questions or comments regarding the Comp/OT report. The Payroll Register for PPE 02/26/17 totaling$183,439.11 was reviewed by the Committee. Chuck made a motion to recommend Council approval of the payroll register, seconded by Doug. Motion passed. Clerk/Treasurer Comments: Bethany explained that Neva Hall will be retiring on April 21, 2017. Bethany will be taking over most of Neva's current duties and worked with the auditors to ensure that segregation of duties was kept in place. There was a brief discussion regarding some department budgets. Mayor's Comments: The Mayor had no comments. Other: For next agenda: 1 Judge Jean Kerr and Sheri Phillips will be attending to discuss timepays. The meeting adjourned at 6:20 p.m. Respectfully submitted, Bethany Keeler,Clerk/Treasurer 2