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HomeMy WebLinkAboutBudget/Finance Committee Minutes 07.15.1997 MINUTES BUDGET/FSNANCE COMMITTEE JULY 15, 1997 4:30 P.M. OLD COUNCIL CHAMBERS MEMBERS PRESENT: Chairman- Donna Kilpatrick Gay Easton Chuck Rodgers Bud Johnson Don Hackmann Gary Temple Dirk Kroll OTHERS PRESENT: Dave Michael Jim Flisrand Don distributed copies of the 1997-98 preliminary budget. The overtime report for PPE 7-10-97 was distributed and reviewed. The City was notified that renewal rates for the Group health insurance with United of Omaha will be the same as last year. There will be no increase in health or life premium. The rates are effective August 1, 1997 through August 1, 1998. The Montana Department of Commerce, Local Government Assistance Division has accepted our response to corrective actions for the 1996 audit findings. Dave Michael reported that the sewer digester is down. Cost for the repairs is $23,000.00 to replace the piping. Motion by Gay Easton, secoaded by Gary Temple to approve the bid from Star Service in the amount of $23,000.00. Motion carried. They are the only contractor in this area to do this type of work. Since the amount is under $25,000.00 it does not have to be formally advertised. After a discussion, the committee recommended adding another Assistant Manager at the pool. Discussion regarding the supervision and guidance during the 4 weeks of swimming lessons. The committee recommended that the Recreation Director be responsible for this from 9:00 a.m. to 12:00 p.m. daily, Monday through Friday, for four weeks. Purchase requisitions were approved as follows: General Fund Repair cracks in tennis courts Street signs- traffic control Replace clutch, worn parts in bell housing on Brush #1 $ 1,450.00. 513.00 625.00 s.o': n ~~ Sewer Fund Repair gas and water piping in digester "A" $ 23,000.00 Re-wire electrical blower motor 1,119.00 The meeting was adjourned at 5:08 p.m. Respectfully submitted, Don Hackmann City Clerk t. RENEWAL TERMS AND CONDITIONS Policyholder Name: CITY OF LAUREL Policy Number: GUSS-1A26 Renewal Date: August 1, 1997 The following are the terms of renewal effective August 1, 1997 Medical Employee Only Employee & Spouse Employee 8 Child(ren) Employee & Family Life AD&D $.63 per $1000 5.06 per $1000 These. conditions are hereby. agreed to and accepted by: CITY OF LAUREL sy Class H2 Class 3 $ 186.72 $ 123.25 $ 406.97 $ 246.49 $ 374.48 $ 243.42 $ 526.49 $ 512.78 Munrau-Omaxa COIM7NP5 UNITED OF OMAHA LIFE INSURANCE COMPANY sy ~1 /® ~. /~ MONTANA DEPARTMENT OF COMMERCE Local Govemment Assistance Division Local Government Services-Audit Review Program 1424 9th Avenue PO Box 200501 Helena, MT 59620-0501 July 10, 1997 Mayor and City Council City of Laurel P.O. Box 10 Laurel, MT 59044 Attention: Don Heckmann, City Clerk Phone: (406) 444-3070 FAX: (406) 444-9785 TDD: (406) 444-2978 Thank you for notifying us of the specific action which the City plane to take regarding Audit Finding #2 related to the Laurel Volunteer Fire Department Relief Association. We have now received a complete response to each of the findings and recommendations included in the audit report for the 1996 fiscal year. Pursuant to Section 2-7-515, MCA, we have reviewed your responses to the audit findings and recommendations, and are notifying you of our acceptance of-these responses and your proposed corrective actions. Sinc/erely~, ~~~ KIMBERLY KUHR SMITH, CPA Audit Quality Control Reviewer "Working Together to Make It Work"