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Committee of the Whole

Regular Meeting

Columbus, WI · November 7, 2019

AgendaMinutes

Minutes

COLUMBUS COMMON COUNCIL – COMMITTEE OF THE WHOLE SPECIAL BUDGET MEETING – NOVEMBER 7, 2019 – 6:00 PM 1.) Call to Order: Called to order at 6:06 pm by Council President Traxler. 2.) Roll Call: Present: Johnson, Reid, Ryan, Thom, Traxler; City Clerk Goebel, Finance Director Manley. Gray absent, Theilen excused. 3.) Approval Agenda: Motion by Ryan, second by Thom to approve. Carried voice vote. 4.) Budget 2020 – Historic Land Preservation Committee: Discussion on the Chapel St water tower and setting up a maintenance fund for the water tower. Currently shows $1500 in 2019 as designated. There are no other plans for designating properties for Historic District. 5.) Budget 2020 – Fire Department: annual safety inspection to increase in 2020. 6.) Budget 2020 – Senior Center: received $2000 grant from Columbus Area Endowment for outreach; would like to create a shared part time position with Recreation; increase current part time salary to $15/hr; carry-over funds would be used to re-do the flooring at the Senior Center. 7.) Budget 2020 – Municipal Court Fund: would like to create a separate line item for a substitute judge, and other special circumstances; create a line item for professional fees. 8.) Budget 2020 – Economic Development – CDA: remove money for 103 N Ludington St; health insurance will not be utilized; increases for marketing study, education/training; use money from 103 N Ludington for Business luncheon. 9.) Budget 2020 – City Loan Program (New for 2020): loans returned back to the City as a separate account; would like to increase money to the account to offer loans in the future. 10.) Budget 2020 – Mae Ward Fund and consider administration of this Fund as requested by Economic Development Director Matt Schreiber: discussion creating a fund for donations to beautify the City. Suggested creating a policy for contributions and use of the money. 11.) Budget 2020 – Special Revenue Fund – Parks: move $800 to 2020 budget. 12.) Budget 2020 – Sewer Utility Fund: WQT will receive $60,000 from Town of Beloit; increase in chemicals for phosphorous treatment; updated GIS mapping for collections; increase amount for clay lateral replacement (funded by connection fees). 13.) Adjourn: Motion by Ryan, second by Johnson to adjourn at 8:36 pm. Carried voice vote. Submitted by: Pat Goebel, City Clerk

Agenda

CITY OF COLUMBUS SPECIAL MEETING COMMITTEE OF THE WHOLE AMENDED AGENDA DATE: Thursday, November 7, 2019 TIME: 6 p.m. LOCATION: City Hall, 105 N. Dickason Blvd. 1.) Call to Order 2.) Roll Call 3.) Approval Agenda 4.) Budget 2020 – Historic Land Preservation Committee 5.) Budget 2020 – Fire Department 6.) Budget 2020 – Senior Center 7.) Budget 2020 – Municipal Court Fund 8.) Budget 2020 – Economic Development – CDA 9.) Budget 2020 – City Loan Program (New for 2020) 10.) Budget 2020 – Mae Ward Fund and consider administration of this Fund as requested by Economic Development Director Matt Schreiber 11.)Budget 2020 – Special Revenue Fund – Parks 12.)Budget 2020 – Sewer Utility Fund 13.)Adjourn. Notice: It is possible that members of and possibly a quorum of members of other governmental bodies may be in attendance at the above stated meeting to gather information; no action will be taken by any governmental body at the above-stated meeting other than the governmental body specifically referred to above in this notice.

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