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02-02-87 Finance Comm MinutesI 1 Finance and Administration February 2, 1987 Chairman Palmer called the meeting to order at 4:10 pm. Attending were members Councilmen Ruiz and Nystul, Councilmen Schindler and Grainger, Mayor Kennedy, Clerk Treasurer Don Halver and Roger Hopkins of the Daily Inter Lake. 1. Fixed Assets Policy Councilman Palmer read Halver's memo of December 9, requesting the following Fixed Assets Accounting Policy. Set the Capitalization amount at $500.00 or more and a useful life of at least 5 years. 11 Maintain an inventory for insurance purposes on items having a replacement value of at least $100.00 and 5 year useful life. The committee accepted the recommendations. Councilman Nystul suggested they be put into a resolution to be of record and the committee concurred. Councilman Palmer thanked Clerk/Treasurer Halver for the outline of Pending Finance Committee projects. 2. Cost of Litigation/arbitration Accounting Clerk/Treasurer Halver requested a new budget line item in the General Fund be established to pay the costs of Arbitration and Litigation. He also suggested the budget for the Council Negotiator be transferred to this account. His reasoning was that it is often difficult to attribute the cost of arbitration to a particular department. Councilmen Ruiz and Palmer felt the grievance costs should have come from the department involved. Halver stated that was not always easy to determine. Councilman Ruiz suggested we check with other local governments to see how they handle these. After further discussion it was decided to charge costs in the future to the department. The claim for the dispatcher overtime pay grievance is to be paid from the Council Negotiation account. 3. Purchase Telephone System Clerk/Treasurer Halver requested permission to call for bids for a new telephone system now that the proposal has been drafted and reviewed by the vendors and staff. Halver felt we can have a savings by buying a system instead of renting. We don't know for sure but the call for bids should provide us with that answer. The committee agreed to ask the full council to call for bids. is -1- ' Finance and Administration February 2, 19B7 4. Ambulance Accounts Receivable Write-offs Halver and his staff are recommending we turn over the six month old accounts to a collection agency as previously requested by the finance committee but would rather not write off the accounts until they have been at the collection agency for six months. The committee agreed as long as the uncollectable accounts information be kept and reported, so that revenues are not overstated. 5. Business Licenses After discussion of Business Licenses during; the January 19, 19B7 council meeting, the committee was asked to look into it further. The committee decided to leave this item pending for future study. 6. Capital Improvement Fund Halver reported the committee had asked for the rules and procedures for establishing a Capital Improvement program and he has provided the information. Chairman Palmer requested a work session be scheduled for business licenses and the capital improvement fund. . 7. Communications Software Halver asked if he could use $319.00 from the Revenue Sharing Budget, allocated for a Computer Terminal, to purchase communications software so our computer can be hooked up to other computers with information services available. The committee agreed to recommend this to the council. 8. Claim Forms Mayor Kennedy explained the revision to the claim form so that we can keep track of when they are sent to a department and returned. 9. Mayor's meeting expenses Chairman Palmer reported he bad reviewed the opinion from the City Attorney and stated the committee needed to come up with a recommendation to the council. Councilman Schindler felt the cost of attending meetings was part of the obligation of an elected official. Councilman Palmer said he thinks we would expect the Mayor to represent the City at these functions and it is an undue hardship to expect him to eat a bowl of soup, or not eat at all. Councilman Ruiz said the only expenses the Mayor or council should turn in should be those for expenses directly relating to city business. Chamber of Commerce and United Way are not directly related to city business. He also 0 - 2 - Finance and Administration February 2, 1987 0 40 felt the salary of the elected official is expected to cover these expenses. Councilman Grainger suggested a specific budget for meetings be established and then the council doesn't have to consider each claim. He didn't see how we can pay for meeting meals under the school and travel budget. Mayor Kennedy said the mayor gets invited to a lot of functions as a representative of the city. Councilman Ruiz contended that was what the Mayor's salary was for. It was never intented to be a wage. He said the councils' salaries were increased to cover increased expenses. Mayor Kennedy asked if the intent was to restrict the mayor's job to a retired person or a person with another income. Ruiz said absolutely, it was never intended to make any money. The group then discussed the history of the mayor's salary and position. Councilman Nystul suggested a policy should be adopted in writing. He also suggested a small budget be established and then the mayor could live with it. Chairman Palmer suggested the mayor be given a budget` of $25.00 a month for meeting costs. Mayor Kennedy said $15.00 a month probably would be enough. Nystul asked how that would fit in this year's budget and Palmer said he didn't think it did. The committee was unable to agree on a policy. 10. Personal phone charges Councilman Nystul said he had problems with personal long distance calls being made on city phones with reimbursement being made. He moved the Mayor be requested to advise city staff that personal phones are not to be made on city phones. The committee agreed. Palmer said they should get a credit card for their home phone number and make their personal calls that way. Meeting adjourned 5:20 pm. - 3 -