VILLAGE OF ELLSWORTH COUNCIL MINUTES
JANUARY 8, 2007
REGULAR MEETING
BANKS TOWNSHIP HALL
Present: Campbell, Olach, Boss, Vollmer, M. Peters and J. Skeel and BJ Peters.
Absent: M. Drenth
Others: Bob Daunter and Terry Johnson
Meeting called to order by
Campbell at 7:00 p.m.
Departmental Reports:
Police: Terry Johnson, Antrim County Sheriff, gave
information on new radios that will be used county wide and also in the village
police car. The new radios will be
provided to the village by the county at no cost and the county will pay for
the first year mike fees. The mike fees could range from $50.00 to $200.00 per
mike for every year after that and the village would have 2 radios. Johnson and
Office Daunter will provide us with more information within the next month.
This new radio system will
give the county better coverage for police departments.
DPW:
Streets:
Planning
Commission: The Planning Commission will be viewing the updated
draft of the Village Master Plan Thursday, January 11.
Finance Committee: Budget
Committee to meet Wednesday night 7:00 p.m. January 10, 2007 at the Banks
Township Hall.
Action Items:
Council recommended to the finance committee that Village employeeÕs wages to have a 3.3% increase . Wages to be as follows for 2007 / 2008:
Tex Drenth from $ 14.83 to $ 15.32
Al Donaldson from $ 10.63 to
$ 10.98
Andy Ross $ 10.63 to $ 10.98
Police from $ 11.17 to $ 11.54
Clerk from $11,279.00 to
$11,652.00
Treasure from $ 3183.00 to $ 3288.00
Dudley Stevens $ 14.83
2. Motion by Boss/M. Peters to accept the Budget Amendments as follows.
Water Fund:
Increase Interest Income
(000-66500) $1000 from $1000 to $2000.
Increase Sales (000-6010)
$4000 from $58,000 to $62,000
Increase Repairs &
Maintenance (536-9300) $4034 from $31,966 to $36,000
Increase Capital Outlay
(536-94010) $3951 from $56,049 to $60,000
Increase Salary & Wages
(536-70200) $3000 from $8000 to $11,000
Increase Operating Supplies
(536-72700) $1500 from $2000 to $3500.
General Fund:
Decrease Fund Balance
(000-40100) $22,333.80 from $130,200 to $107,666.20 and increase Transfers Out
(965-99900) $22,333.80 from $0 to $22,333.80.
Major Street:
Increase Transfers In
(000-69910) $22,333.80 from $0 to $22,333.80 and Increase Sidewalks (450-80240)
$14333.80 from $0 to $14333.80 and Increase Contracted Service (450-80220)
$8000 from $0 to $8000. $ 10.63 to $ 10.98. CARRIED. 7-0
3. Motion by BJ Peters /Olach to approve UP Engineers as the project engineer on the Community Park Project at the cost of 28,896. CARRIED 7-0.
4. Motion by Vollmer/Skeel to approve the use of the village backhoe, use of Lake St and the Community Park area for clean-up day May 19, 2007. CARRIED 7-0.
Summer Rec. Director: BJ Peters presented Andy Ross for the Summer Recreation Director for 2007. BJ Peter is to do the preseason meeting and the sign-up.
5. Motion by Vollmer/Skeel to approve Andy Ross as the 2007 Summer Recreation Director. CARRIED 7-0.
6. Motion by Olach/Vollmer to approve the 2006-2007 Village Officers and Committees. CARRIED.
7. Motion by BJ Peters/Skeel to pay the bills. CARRIED
8. Motion by BJ Peters/Skeel to adjourn at 7:50 p.m.
Hellen Allen
Village Clerk