HomeMy WebLinkAbout1/7/1985 - City Council - City Council Meeting MinutesCOUNCIL MEETING
January 7, 1985
Council Members present: Ed Rich, Les Young, Paul Cassel, Fred Ross and Ray Duncan.
Attorney, Neil Fuller and City Clerk, Peggy McArthur.
Meeting was called to Order by Mayor, Don Crain.
Minutes of the previous meeting were approved as presented. Motion was made by
Ray Duncan, seconded by Fred Ross and passed unanimously.
Bills and accounts were approved as submitted with the motion to withhold 25 percent
from a warrant to Columbia Valley Bank until the City receives a letter from the
Bank stating they will pay for the necessary patching on 3rd St. in the Spring.
Motion was made by Paul Cassel, seconded by Ed Rich and passed unanimously.
Hartley Beeler, Chairman of the City Planning Commission was present and recommended
to the Council that they consider annexation from 19th to Eastmont, down to the river
and over to Grant Road.
Mr. Beeler said John Baker pointed out that the City has access to Federal Funds
with a population of 5,000 or more.
Mayor Crain played a tape of an editorial from K.P.Q. by Dan Funk concerning
annexation. He said it appears the City and the County are in agreements as far
as annexation.
'Fred Ross cautioned that the City should only annex at one time, what the City
can afford, as the first year the City would not receive any revenue from
annexation.
Fred also said the people should be informed that with annexation everything would
fall under the grandfather clause. Zoning would remain the same and nothing would be
changed and they should also know that a large percentage of their taxes are being
spent outside the local area.
Fred also said, annexation plans should include up Grant Road to Georgia and back
to 4th St. as some of those people have petitioned to come into the City.
Hartley Beeler was asked to take this information back before the planning commission
and discuss this proposal with the Douglas County Commissioners for their input.
Neil Fuller said he contacted Ted Huls and he plans to start demolition of the
school in February.
Mayor Crain said the repair on the shop roof appears to be fine and discussed the
year end quarterly report.
Ed Rich said he would appreciate in the future, reviewing any reports before they
are sent out if they include the names of the Council members. Mayor Crain said he
would remember that in the future.
There was some discussion about expanding the Christmas decorations to include
Grant Road and supporting a City float in the Apple Blossom Parade and other
festivals. Mayor Crain said the Chamber of Commerce, School and Service Clubs
might be interested in this project.
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Overtime Motion submitted by Paul Cassel.
1. All City employees will be paid overtime for any actual hours worked
over 40 hours for any established 7 day work period at the rate of
1 1/2 times regular hourly rate.
2. Holiday Pay Differential: All City employees would be paid twice
their regular hourly rate for an holiday worked. If the holiday
worked would cause the employee 1 work more than 40 hours per week
then they would be paid for that holiday at the rate of 2 1/2 times
regular hourly rate.
benefits,
3. For purposes of overtime and call outT department heads are not con-
sidered employees. Department heads do work overtime and in the past
have taken comp time. Since they can no longer do this we should take
a look at their salaries when fixing the 1986 budget.
4. Emergency Call Out Employees called out for emergency, unscheduled
duty would be paid for a minimum of 2 hours at 1 1/2 times regular
hourly rate. They will also be paid at this same rate for actual
hours worked. On call out over 2 hours call out hours worked will
not be considered actual hours :,orked for determining weekly over
time. Supervisors will need to specifically designate call out hours on
time sheets.
5. On Call Time: Defined as perioJs of time during which employees shall
be available to be called to work during time thay are not regularly
scheduled to work. If an employee is on call and not called to work
they will be paid for 2 hours regular pay for each 24 hours on call
period. If they are called in they will be paid the same as emegency
call out pay as set forth in paragraph (4).
6. Training Time: Any employee who participates in non -voluntary manditory
job training will be paid for hours spent in training at their regular
hourly rate up to a maximum of 40 hours per year.
Any compensation time accrued on the payroll record up to April 15, 1985
must be used by December 31, 1985 or lost.
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BILLS SUBMITTED FOR PAYMENT JAN. 7, 1985
CURRENT EXPENSE
1. Ed Rich Dec. Per -diem 55.98
2. Ray Duncan 55.98
3. Fred Ross 55.98
4. Les Young 55.98
5. Paul Cassel 27.99
6. E. W. Water District 2 Months Service City Hall 14.00
7. Do. Co. P.U.D. 2 Months Service City Hall 228.00
8. Libke, Jones & Mitchell Money & Securities Insurance 55.20
9. Grant Road Hardware Breakers for Christmas Decorations 13.63
10. Wenatchee World Fed. Shared Rev. & Final Budget 38.93
11. Chelan Co. Treasurer 4th Quarter Liquor Payment 89.63
12. In Print Office Supplies Police & City Clerk 168.85
13. Dept. of Labor & Ind. 4th Quarter Industrial Ins. 1 316.66
14. Emp. Security Dept. Dec. Social Security 2 561.62
15. Emp. Security Dept. 4th Quarter Unemployment Comp. 544.71
16. P. U. D. No. 1 Repair Circuits to outlets 53.54
5 336.68
STREET
1.
Emp. Security Dept.
4th Quarter Unemployment Comp.
139.50
2.
Emp. Security Dept.
Dec. Social Security
530.88
3.
Harrison Auto Parts
Parts & Supplies
263.92
4.
Dept. of Labor & Ind.
4th Quarter Ind. Insurance
544.06
5.
Grant Road Hardware
Vacuum, Keys, Paint & Supplies
113.91
6.
Do. Co. P.U.D.
2 Months Service
1
812.00
'
7.
Pete Savage Mac Tool Dist.
Tools for Shop
35.80
8.
WA. St. Treasurer
Nov. Traffic Signal Maint.
18.20
9.
Do. Co. Road Dept.
Sand & Traffic Sign
885.60
10.
E. W. Water Dist.
2 Months Service
14.00
11.
Cascade Gas Corp.
1 Months Service
279.62
12.
Standard Steel
Steel for Snow Plow Brace
9.26
13.
Columbia Valley Bank
Agreement Third St.
4
700.00
14.
Moses Lake Truck & Auto
Power Steering Unit for GMC Truck
107.00
9
453.75
POLICE
1.
Gary Thomas
Dec. Salary
223.92
2.
Robert Hale
It 11
223.92
3.
David Corn
it 11
664.76
4.
Do. Co. Sheriff's Dept.
it Dispatching
667.00
5.
Kit's Cameras
Film & Photofinishing
13.54
6.
Farwest Sports
Ammunition
598.97
7.
Kayo's Car Wash
Dec. Police Car Washes
40.00
8.
Grange Supply
Gasoline
499.16
9.
Harrison Auto Parts
Parts & Supplies
22.36
10.
Blumenthal Uniforms
Jacket & Balistic Vest
11.
Chelan Co. Treasurer
Dec. Prisoner Housing Fee
2
193:70
5 774.17
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