Agenda

PENNSBURG BOROUGH COUNCIL MEETING Tuesday, December 13, 2022 – 7:00 P.M. AGENDA Call to Order and Pledge of Allegiance Roll Call Public Comment Period Communications/Announcements: Montgomery County Office of Mental Health Award to UPPD **7:15 P.M. Patrick Francis takes an Oath of Office as a UPPD Officer James Sands takes an Oath of Office as a Corporal CONSENT AGENDA: Possible Motion to approve: • the Minutes of the November 22nd Borough Council Meeting • November 2022 Treasurer’s Report COMMITTEE REPORTS MAYOR’S REPORT ENGINEER’S REPORT NEW BUSINESS 1. 2023 Tentative Budget Anticipated Revenues of $3,337,811.00 and Anticipated Expenditures of $3,337,811.00 Possible Motion to authorize the advertisement of the tentative 2023 Budget 2. 2023 Tax Levy Ordinance # 8-2022 Possible Motion to authorize the advertisement of the Ordinance for adoption at the December 27, 2023 Borough Council meeting 3. Amending Fee Schedule: Possible motion to adopt the Resolution establishing and amending fees for payment in 2023 4. Trash Bill Fees: Possible motion to adopt the Resolution establishing Trash Bill Fees for 2023 1  5. Lakeview Stormwater Project: Review of bids and possible motion to award the bid 6. 2023 Council Meeting /Committee Meeting Dates: Motion to approve and advertise 7. Proposed resolution of Heart and Lung Benefits for Officer Fisher: Discussion 8. Refund of taxes paid Possible Motion to authorize refund of: - $53.00 to Rick’s Towing for Real Estate Taxes paid due to reassessment - $94.00 to MacIntosh Homes for Real Estate Taxes paid due to reassessment 9. 2023 Revised NU MMO: Discussion 10. Resolution allocating 25% of Liquid Fuel Tax monies unused for resurfacing to be allocated for maintenance and repair of roads in 2017. Possible Motion to adopt the Resolution 11. Resolution eliminating payments into the PA. Municipal Retirement Fund by participants in the fund. Possible Motion to adopt the Resolution. 12. Liquid Fuels Transfer: Possible motion to approve a transfer in the amount of approximately $44,900 to reimbursed the General Fund for street signs, salt, road maintenance, traffic signal electricity, and other permissible costs 13. Transfer to savings: #43070 Major Equipment Purchase- $25,000 UNFINISHED BUSINESS Bills for payment in December 2022 Adjournment 2