HomeMy WebLinkAbout03/15/1999 FINANCE COMMITTEE
March 15, 1999
5:15 p.m.
Council Chambers
Members present: Chairperson Murphy, Krizek, Jordan.
FINANCE COMMITTEE
March 22, 1999
5:15 p.m.
Council Chambers
Members present: Chairperson Murphy, Krizek, Jordan.
Moved by Jordan, seconded by Krizek that the Agenda, as proposed, be approved. Ayes: Three.
Motion carried.
Moved by Jordan, seconded by Krizek that the Minutes of March 15, 1999, as proposed, be
approved. Ayes: Three. Motion carried.
The request of the Assistant Director of Aviation for authorization to purchase four new tires for
snow removal equipment at a cost of $1,612.68 was reviewed. The following quotes were
reviewed:
Bidder Bid Amount
Goodyear,Des Moines $1,612.68
Goodyear Commercial Tire& Service Center, Des Moines $1,672.68
Goodyear Commercial Tire& Service Center, Waterloo $1,612.68
Fix Tire,Waterloo $1,850.08
The Airport Commission accepted the lowest proposal from Goodyear Commercial Tire &
Service Center of Waterloo in the amount of$1,612.68. Moved by Krizek, seconded by Jordan
that said request be approved, and the low bid from Goodyear Commercial Tire & Service of
Waterloo in the amount of$1,612.68 be approved. Ayes: Three. Motion carried.
Moved by Krizek, seconded by Jordan that the request of the Leisure Services Director to decrease
Line Item 1549(Lumber)in the amount of$2,000.00,Line Item 1555 (Equip./Tools)in the amount of
$1,500.00, Line Item 1567 (Rec Equip) in the amount of$3,000.00, Line Item 1581 (Paint) in the
amount of$500.00, Line Item 1400 (Utilities) in the amount of$1,500.00; increase Line Item 1569
(Veh Parts) in the amount of$5,000.00, Line Item 1535 (Hardware) in the amount of$500.00, Line
Item 1573 (Safety) in the amount of $1,000.00, Line Item 1373 (Other Repair) in the amount of
$2,000.00 be approved. Ayes: Three. Motion carried.
Moved by Krizek, seconded by Jordan that the request of the Superintendent of Sanitation &
Recycling to decrease Line Item 1111 (Salaries-Regular) in the amount of$37,000.00; increase Line
Item 1114(Time&One Half)in the amount of$20,000,Line Item 1118 (Bonus Pay) in the amount of
$150.00, Line Item 1130 (Benefit Re) in the amount of$800.00, Line Item 1131 (Health Ins) in the
amount of$27,260.00, Line Item 1314 (Health Services) in the amount of$250.00, Line Item 1513
(Chemicals) in the amount of$700.00; decrease Line Item 1541 (Cleaning Supplies) in the amount of
$200.00, Line Item 1596 (Paper & Pis) in the amount of $11,000.00, Line Item 2106 (Computer
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