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HomeMy WebLinkAboutMinutes - 9/20/2004 - Finance and Personnel Committee FINANCE AND PERSONNEL COMMITTEE MEETING Monday, September 20,2004 Aldermen's Confexence Room,6:30 p.m. � In Attendance: Committee Members: Chairman Alderman Murgatroyd, Alderman Bolger and Alderman Peterson. Absent: None. Also in Attendance: Mayor Low, City Administrator Maxeiner, Director of Finance Kline, Director of Public Works Marcinko (arrived at 6:50 p.m.) and City Clerk 7ones. Also in Attendance: Caitlin Prendergast, Reporter,NW Herald Chairman Murgatroyd called the meeting to order at 6:30 p.m. Discussion ResardinQ Elected Officials Comoensation City Administrator Maxeiner informed the Committee the City reviewed the compensation levels for the non-contract employees in 2001, and is currently updating the analysis. Compensation levels for elected and non-elected positions should be reviewed periodically to determine appropriateness. He stated that, should adjustments to elected official salaries be desired, with the exception of the City ClerklCollector position, which was modified earlier, the adjustments would need to be made prior to November 2004 to become effective with the election in Apri120Q5. City Administrator Maxeiner noted currerrt compensation levels for the elected officials of the City of McHenry are: • Mayor $12,000 annually � • Alderman $75 (per meeting attended) • City Clerk $54,500 (Currently, $26,000, City Clerk and $2$,500, Collector) Effective May 1, 2005, $400 per month and $75 per meeting attended • Treasurer $1,500 annually M�vor City Administrator Maxeiner stated in 1992 the Mayor's salary was reduced from $15,000 to $9,000 under Mayor Busse. In 1997 the salary was increased from$9,000 to $12,000 and has not chan�ed since that time. However, in 2001 Council approved a SS,000 expense account for the Mayor. Staff suggests consideration of adjustment to the salary and expense accourn for the position of A�ayor. Staff supports the return of the salary to the pre-1992 level of $15,000 annually. To offset the inerease in salary Staff sug�est reduction of the Mayor's expense account from $5,000 to $2,000. City Administrator Maxeiner indicated the demands on the position continue to grow with the size of the City. He stated the adjustmerrts would have no budgetary impact to the City. City Administrator Maxeiner stated the Mayor as Liyuor Commissioner also handles the responsibilities of that position. Recently the role has become much more active. Staff proposes an annual stipend of$1,500 for this position, with an additional $200 per violation hearing. This `,, cost could be added to the fine should the alleged violator be found guilty of a regulation infraction. This adjustment would have minimal impact on the City. Finance and Personnel Committee Meeting September 20, 200� Page 2 � A1 e man City Administrator Maxeiner stated Alderman compensation was last adjusted four years ago. At that time the rate was switched from an annual amount to a per meeting amount of$?5 for each regular and special Council and Committee meeting attended. Since this amount would apply to Alderman for the next four years. Any adjustment to the amount would need to be addressed now. If an inflationary factor is considered, the Committee may want to consider $80 per me.eting. City Administrator Maxeiner noted some municipality committee chairs receive a higher level or.'compensation for committee meetings. Treasurer The cc�mpensation for this position has been $1,500 since 1981. Uue to the Treasurer's involvement in investments and cash management, Staffsuggests consideration of an adjustment ta $i,800 annually, which equates to $150 per month. Alderman Peterson stated he supports Stai�s' suggestions regardin� the adjustments to compensation to the Mayor/Liquor Commissioner and the Treasurer, but sees no reason to adjust compensation to Alderman at this time. Alderman Bolger concurred with Atderman Peterson. Motion by Bolger, seconded by Peterson, to recommend to Council elected official compensation be changed as follows: • Mavor: "� o a salary of$15,000 annually; o reduction of the Mayor's expense account from $5,000 to $2,000; o annual stipend to Liquor Commissioner of$1,500; o an additional compensation of$200 per violation hearing. • Treasurer: o a salary of$1,800 annually. Aye: Murgatroyd, Bolger, Peterson. Nay: None. Absent: None. Motion carried. Discussion Re�ardins Cauital Develoument Fce� City Adrninistrator Maxeiner summarized the draft report received from Baxter & Woodman suggesting revisions to the City's Capital Development Fees. A brief comparison was made to the C'ity's current fees. City .Administrator Maxeiner stated that Staff is seeking a recommendation from the Committee r�;gazding how to proceed. He noted at this time, developers and builders have not been contacte:d to provide input. Chairman Murgatroyd opined revisions to the current fees should be addressed due to � growth in the City. He stated it is unfair that current residents are paying for growth. Director of Public Works Marcinko arrived at 6:50 p.m. Finance and Personnel Committee Meeting September 20, 2004 Page 3 � ehairman Murgatroyd requested ciarification regarding why a 4" meter and a 6" meter had the sa.me capacity and were the same amount, as far as Capital Development Fees were concerned. Alderman Peterson opined a formula should be calculated based upon the size of the meter. Staff assured the Committee they would research the advanta�es of a flat fee rate versus use of a variable fee. Responding to an inquiry by Chairman Murgatroyd, City Administratar Maxeiner stated the adjusted fees would likely be implemented in the winter. It was the consensus of the Committee to review the information provided and to discuss revisions to the Capital Development Fees further at a Finance and Person.nel Committee Meeting to be scheduled on October 1 l, 2004, in anticipation of presentation to full Council in November 200�. New Business No new business was brought forth for discussion. Adiournment `,,. Motion by Peterson, seconded by Bolger, to adjourn the meeting at 7:12 p.m. Aye: Murgatroyd, Bolger, Peterson. Nay: None. Absent: None. Motion canied. Respectfully submitted, .-���-� Steven C. Murgatroyd, C aurm �