HomeMy WebLinkAboutMINUTES Administrative Committee 1989-11-20C
RECORD OF PROCEEDINGS
YAdministrative Committee
November 20,1989
Committee of the Whole:Chairman Hix,Mayor Dannels and Board of
Trustees
Attending:All
Also Attending:Town Administrator Klaphake,Finance
Officer Vavra,Department Supervisors
Dekker,Scott,Stamey and Widmer,Clerk
0’Connor
Absent:None
Chairman Hix called the meeting of the Administrative Committee
to order at 2:01 P.M.
1990 PAY PLAN PROPOSAL.
The Committee reviewed a memorandum dated November 14,1989
submitted by Town Administrator Kiaphake.In summary,Adminis
trator Kiaphake recommended all pay ranges and salaries for 1990
be adjusted upward 4%,the merit adjustment be 1%of the 1989
base salary,and that 2%be reserved for adjustments.Discussion
followed,with the Committee recommending approval of the 1990
pay plan as presented.
1990 BUDGET -REVIEW.
The Committee reviewed the proposed 1990 Budget in its entirety.
Specific recommendations were as follows:
Elderly Tax Refund.Eliminating the elderly tax refund and
“freezing”current property tax in the 1990 Budget at the
1989 dollar level.All taxpayers,not only the elderly,
will benefit from this proposal.
Advertising Budget.Trustee Dickinson read in full a
memorandum dated November 14,1989.In summary,the Commu
nity Development Committee is proposing the 1990 Advertising
Budget be considered an “interim budget”as a fuiltime
Marketing Director will soon be joining Town staff.In
addition,the Committee intends to study the future of the
Advertising Budget and structure beginning in March,1990,
with further recommendations to follow on or before July 1,
1990.
The Committee recommends adoption of the 1990 Budget as presented
and discussed this date.
There being no further business,Chairman flux adjourned the
meeting at 3:09 P.M.
Vickie O’Connor,Town Clerk
A 2 fl
I 0EC121929
S)iS fr(E3 pD o i