November 15, 2005
Town Board Meeting called to order at 7:00 P.M.
Chairperson
Supervisor 1 Dan
Staudenmaier A Supervisor
2
Supervisor 3
Agenda Approval: Motion by Pat Ravet to approve the agenda with the addition of item 14a Department Head Reports. Second by Karen Sylvester. Motion carried with 4 yes votes.
Minute Approval:
Motion by
Treasurers Report: Motion by Karen Sylvester to accept the Treasurer’s report as published. Second by Pat Ravet. Motion carried with 4 yes votes.
Payment of Vouchers: Motion by Don Pazynski to pay vouchers #13484 through #13572 with voids of ( #13501, 502, 513, 521, 522, 525, 533, 534, 548, 550, 563 and 571) for a total of $258,442.35. Second by Pat Ravet. Motion carried with 4 yes votes.
Public Input: None
Operator License: Motion by Don Pazynski to approve operator licenses as presented. Second by Pat Ravet. Motion carried with 4 yes votes.
Budget Adjustments: Motion made by Karen Sylvester to accept the budget adjustments as presented. Second by Don Pazynski. Motion carried with 4 yes votes.
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November
15, 2005 Budget Amendments |
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INCOME |
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Current |
Adjustment
Amt. |
Amended |
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43120-Operators License |
$
1,215.00 |
$ 40.00 |
$
1,255.00 |
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44195-Fire Numbers |
$
1,890.00 |
$ 135.00 |
$
2,025.00 |
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46435-Recycling Charges |
$
7,500.00 |
$ 501.10 |
$
8,001.10 |
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48110-Interest Income |
$18,134.53 |
$ 4,673.78 |
$22,808.31 |
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48610-Sale gen. town property |
$
5,000.00 |
$ 1,730.00 |
$
6,730.00 |
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Total Adjustment Amt |
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$ 7,079.88 |
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EXPENSES |
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51413-License and permits |
$
505.00 |
$ 35.00 |
$
540.00 |
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52320-Fire Numbers |
$
1,497.09 |
$ 155.92 |
$
1,653.01 |
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53430-Animal Control |
$
828.18 |
$ 223.31 |
$
1,051.49 |
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53435-Parks |
$
2,274.14 |
$ 184.47 |
$
2,458.61 |
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54110-Machinery &
Equipment |
$10,692.89 |
$ 1,390.01 |
$12,082.90 |
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54761-Recycling |
$14,123.51 |
$ 914.90 |
$15,038.41 |
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Total Adjustment Amt. |
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$ 2,903.61 |
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Net to be added to Contingency |
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$
4,176.27 |
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55900-Contingency |
$20,471.06 |
$ 4,176.27 |
$24,647.33 |
Salary Adjustment for Joe Buzek: Motion by Karen Sylvester to raise Joe Buzek salary to $10.25 per hour retro active to November 2, 2005. Second by Pat Ravet. Motion carried with 4 yes votes.
Fee Schedule for Town: Motion by Ed Sedor to defer this item to the Nov 21, 2005 and Nov 30, 2005 Board meeting while working on the code of ordinances. Second by Don Pazynski. Motion carried with 4 yes vote.
KEILL Property on CTH B: The property owner will bring a request for an appeal to the Town office on Thursday.
Delinquent Personal Property Taxes: Motion by Don Pazynski to turn them over to the Town Constable to see if he can get them collected before turning them over to small claims court. Second by Karen Sylvester. Motion carried with 4 yes votes.
Depositor List: Motion by Karen Sylvester to approve Resolution #05-03 Depositor List. Second by Don Pazynski. Motion carried with 4 yes votes.
2006 Budget: Motion by Don Pazynski to adopt the 2006 Town Budget as presented. Second by Karen Sylvester. Motion carried on a roll call vote with all 4 voting yes.
Motion to adjourn by Pat Ravet. Second by Don Pazynski. Motion carried with 4yes votes.
Meeting adjourned at 7:26 p.m.
Clarence E Coble, Clerk