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HomeMy WebLinkAboutMinutes-05/18/2015FINANCE COMMITTEE May 18, 2015 5:10 p.m. Harold E. Getty Council Chambers Members present: Cole, Schmitt, and Welper. Absent: Jones. Moved by Schmitt, seconded by Welper that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Welper that the Minutes of March 2, 2015, as proposed, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Welper that the request for the following travel requests, be approved. Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 16 Employees of Waste Management Services Fork lift training Waste Management Facility 5/20/2015 $800.00 Michelle Weidner, CFO Iowa Governmental Roundtable Des Moines, IA 05/19/15 — 05/21/15 $305.00 Ayes: Three. Motion carried. Mr. Schmitt questioned what the Iowa Governmental Roundtable provided. Michelle Weidner, Chief Financial Officer, explained that her travel is for continuing education credit. Moved by Schmitt, seconded by Welper that request of Mark Rice, Public Works Director, for authorization to dispose of retired equipment, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Schmitt that the request for the following pre -authorizations to expend over $1,000.00, be approved. Pre -Authorizations to Expend over $1,000.00 Dept. Amount + Est. S/H Expenditure Building Inspections $5,000.00 Scanning of all fire inspection documents (part of new document imaging system). Center for Arts $2,700.00 Advertising with Lamar -billboard for two RiverLoop events - Iowa Sweet Corn Festival (Aug 8) and Stem & Stein (Aug 15). Total of 8 billboards - 4 per event to run 7/20/16. Central Garage $1,897.40 Emergency/Safety Equipment for new Leisure Services Trucks. Central Garage $1,260.60 + $12.00 S/H Motor grader serrated cutting edges. Leisure Services $4,167.00 + $50.00 S/H Six 8' heavy duty galvanized framed picnic tables. Leisure Services $3,600.00 Trees for Gates Golf Course. Leisure Services $15,750.00 Counters on the top of existing concourse railing. Mayor $4,780.79 Membership - Metro Coalition. Finance Committee May 18, 2015 Page 2 Street $4,267.36 Replacement tires for reclaimer. Traffic Operations $8,100.00 400 LED light bulbs. Traffic Operations $8,016.00 Concrete repairs by new light pole bases in downtown area. Ayes: Three. Motion carried. Mr. Schmitt questioned if the expense for trees was to move trees. Paul Huting, Leisure Services Director, explained that it is to move the trees utilizing a large spade. Mayor Clark explained that the Metro Coalition is comprised of the ten largest cities in Iowa. They focus on lobbying efforts that pertain to large cities. Moved by Cole, seconded by Welper to approve the budget amendment to budget to use fund balance to pay medical claims in accordance with the certified budget in the amount of $626,974 and budget additional insurance refunds and related expense in the amount of $146,888. Ayes: Three. Motion carried. Michelle Weidner, Chief Financial Officer, explained that we budgeted to have lower claims but are processing the amendment to use fund balance as a precaution as we do not know what the claims will be for the next six weeks. Moved by Cole seconded by Welper to approve the project budget for the Rotary Club Award for Podiums project in the amount of $1,000, as submitted by Cultural & Arts. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper to approve the budget amendment for the Sewer Fund to use fund balance for unplanned expenses in the total amount of $265,000. Ayes: Three. Motion carried. Michelle Weidner, Chief Financial Officer, explained that these are due to more legal and engineering costs that originally anticipated. Moved by Cole, seconded by Welper to approve the budget amendment for Young Arena for increased sales tax revenue and related sales tax expense in the amount of $2,600, as well as other expenses increases and decreases in the amount of $13,300. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper to approve the budget amendment to use fund balance to pay workers compensation claims in accordance with the certified budget in the amount of $80,000. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that Bilis Payment, as contained in Accounts Payable Invoice Report, dated May 18, 2015, in the amount of $16,560,820.66 be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion carried. Michelle Weidner, Chief Financial Officer, explained that the bond payments for the year are being made and that is With no further business before the committee, it was moved by Schmitt, seconded by Welper that the meeting be adjourned at 5:20 p.m. Ayes: Three. Motion carried. Suzy Sc : res, CMC City Cle k/Human Resource Director