December 20, 2005 Town Board Meeting called to order at 7:03 P.M.

Chairperson Ed Sedor X                                               

Supervisor 1 Dan Staudenmaier X                    Supervisor 2 Don Pazynski X

Supervisor 3 Karen Sylvester X                         Supervisor 4 Patrick Ravet X

 

 

Agenda Approval:  Motion by Karen Sylvester to approve the agenda as published. Second by Don Pazynski. Motion carried with 5 yes votes.

 

Minute Approval:  Motion by Karen Sylvester to approve the minutes of the November 15, 2005 Board meeting. Second by Don Pazynski. Motion carried with 5 yes votes. Motion by Don Pazynski to approve the minutes of the November 21 and 30, 2005 Town Board meetings. Second by Dan Staudenmaier. Motion carried with 5 yes votes.

 

Treasurers Report:  Motion by Karen Sylvester to accept the Treasurer’s report as published. Second by Don Pazynski. Motion carried with 5 yes votes.

 

Payment of Vouchers:  Motion by Don Pazynski to pay vouchers #13573 thru 13648 with #13623 and 13647 void for a total of $339,840.68. Second by Dan Staudenmaier. Motion carried with 5 yes votes.

 

Public Input:  Town resident reported that the trees are hitting the school bus on Olsen Road and that Rehms Road was very slippery.

 

Operator License:  Motion by Pat Ravet to approve operator licenses as presented. Second by Dan Staudenmaier. Motion carried with 5 yes votes.

 

Budget Clarification: The Town Budget levy was wrong in the approved budget. The Town levy should be reduced by $318.00. Motion by Karen Sylvester to approve the change. Second by Dan Staudenmaier. Motion carried with 5 yes votes. Motion by Karen Sylvester to accept the budget adjustments to the 2005 budget. Second by Don Pazynski. Motion carried with 5 yes votes.

December 20, 2005 Budget Amendments

 

 

 

 

INCOME

 

 

 

 

Current

Adj Amt

Amended

41110-General Property Tax

 $   205,377.58

 $       506.84

 $205,884.42

41117-Managed Forest Lands

 $       1,200.00

 $       114.66

 $    1,314.66

41490-Interest on Taxes

 $         107.54

 $        31.30

 $      138.84

41491-Interest on Special Assessments

 $                -  

 $       242.48

 $      242.48

42210-State-shared revenue

 $   268,793.00

 $       117.13

 $268,910.13

43120-Operators License

 $       1,255.00

 $        80.00

 $    1,335.00

43510-Building Permits/Inspections

 $     15,300.00

 $       960.96

 $  16,260.96

43520-Building-Town share

 $       1,700.00

 $        98.44

 $    1,798.44

44150-Background search fees

 $         400.00

 $        20.00

 $      420.00

44195-Fire numbers

 $       2,025.00

 $       120.00

 $    2,145.00

46111-Street Const/Paving SA

 $                -  

 $    9,699.20

 $    9,699.20

46435-Recycling Charges

 $       8,001.10

 $       493.00

 $    8,494.10

48110-Interest Income

 $     22,808.31

 $    1,548.18

 $  24,356.49

 

 

 

 

Total Adjustment Amt

 

 $  14,032.19

 

 

 

 

 

EXPENSES

 

 

 

 

 

 

 

51110-Town Board

 $     27,850.00

 $       267.83

 $  28,117.83

51411-Clerk

 $     23,740.00

 $        60.60

 $  23,800.60

51412-Elections

 $       5,000.00

 $       210.02

 $    5,210.02

51413-License and permits

 $         540.00

 $        10.00

 $      550.00

51560-Special Accounting

 $                -  

 $       143.00

 $      143.00

52110-Constable

 $       4,500.00

 $       270.00

 $    4,770.00

52320-Fire Numbers

 $       1,653.01

 $       106.37

 $    1,759.38

52410-Building Inspection

 $     15,300.00

 $    1,046.26

 $  16,346.26

53435-Parks

 $       2,458.61

 $        15.37

 $    2,473.98

54310-Road Maintenance

 $   245,000.00

 $  87,889.91

 $332,889.91

54350-Snow and ice control

 $     55,000.00

 $    4,096.85

 $  59,096.85

54410-Road signs

 $       4,000.00

 $       149.12

 $    4,149.12

54420-Street lights

 $       4,000.00

 $        46.34

 $    4,046.34

55220-Zoning

 $       1,000.00

 $          6.18

 $    1,006.18

 

 

 

 

Total Adjustment Amt.

 

 $  94,317.85

 

 

 

 

 

Net over expenditures

 

 $ (80,285.66)

 

 

 

 

 

55900-Contingency

 $     24,647.33

 

 

 

 

Timber Cutting Contract: Motion by Karen Sylvester to table until the January 17, 2006 Board meeting. Second by Pat Ravet. Motion carried with 5 yes votes.

 

Fees for Recycling Center: Motion by Karen Sylvester to set new fees for items brought to the recycling center (Tires with rims - $2.00, Freon items $20.00 and TV $10.00) The fees take effect immediately. Second by Pat Ravet. Motion carried with 5 yes votes.

 

Speed Limits: Motion by Don Pazynski to set reduced speed limit on the following roads at 45 mile per hour: Madsen Road, Heath Lane, Dahl Road and Keller Road. Second by Dan Staudenmaier. Motion carried on roll call vote with all 5 board members voting yes.

 

Tax Refund for Billing Error: Motion by Karen Sylvester to authorize a refund on a tax billing error in the amount of $543.65. Second by Pat Ravet. Motion carried with 5 yes votes.

 

Pay Taxes Due: Motion by Don Pazynski to pay the taxes due on Rustic Oak Road, Steven Lane and East Steven Lane. Second by Dan Staudenmaier. Motion carried with 5 yes votes.

 

Maintenance Contract for Voting Machine: Motion by Don Pazynski to use Command Central for maintenance of our voting equipment. Second by Karen Sylvester. Motion carried with 5 yes votes.

 

Resolution 05-05 to State Election Board: Motion by Karen Sylvester to approve Resolution 05-05 to the State Elections Board supporting agreements between the Town of Peshtigo and the Wisconsin State Elections Board Regarding use of the Statewide Voter Registration System. Second by Dan Staudenmaier. Motion carried with 5 yes votes.

 

Set Hourly Wage for Recycling Center Help: Motion by Don Pazynski to set $10.00 per hour for help at the recycling center. Second by Pat Ravet. Motion carried with 5 yes votes.

 

Office Expenditures for Schooling: Motion by Don Pazynski to allow Vilas to take a course at the NWTC and the Town would cover the cost of $89.55 plus $40.75 for book fees and Cindy to take a course at the NWTC and the Town would cover the cost of $89.55 and $38.75 book fees. Second by Karen Sylvester. Motion carried with 5 yes votes.

 

Motion to adjourn by Pat Ravet at 8:06 p.m.. Second by Don Pazynski. Motion carried with 5 yes votes.

 

 

Clarence E. Coble, Clerk