City Council

River Heights City River Heights City Council Agenda Tuesday, August 20, 2024 Notice is hereby given that the River Heights City Council vj\\\ hold their regular meeting at 6:30 p.m., anchored from the River Heights City Office Building at 520 S 500 E. Attendance can be in person or through Zoom. Pledge of Allegiance Opening Thought (Milbank) Adoption of Previous Minutes and Agenda Reports and Approval of Payments and Purchase Orders (Mayor, Council, Staff) Public Comment Update on the National Day of Service Projects Adoption of an Ordinance Providing for the Compensation of Elected and Statutory Officers of River Heights City Discuss Old School Rental Issues Discuss Property Tax Rates Adjourn Posted this day of August 2024 Sheila Lind, Recorder Zoom Link: https://us02web.zoom.us/i/83184579953 Attachments for this meeting and previous meeting minutes can be found on the State’s Public Notice Website (pmn.Utah.gov) and at riverheights.org. In compliance with the American Disabilities Act, individuals needing special accommodations (including auxiliary communicative aids and services) during this meeting should notify Sheila Lind, (435) 770-2061 at least 24 hours before the meeting 520 South 500 East River Heights, Utah 84321 Phone & Fax (435) 752-2646  River Heights City 1 3 Council Meeting 4 August 20, 2024 5 6 7 Present: Mayor pro tern Chris Milbank 8 Council members: Janet Mathews 9 Chris Milbank 10 Lance Pitcher 11 Blake Wright 12 13 Public Works Director Clayten Nelson 14 Recorder Sheila Lind 15 Treasurer Michelle Jensen 16 17 Excused Mayor Jason Thompson 18 Councilmember Lana Hanover 19 20 Others Present: Randy and Kathryn Hadfield, Kaden Jensen, Brittany Cascio 21 22 The following motions were made during the meeting: 25 Motion #1 26 Councilmember Pitcher moved to "adopt the minutes of the council meeting of August 6, 2024, 27 and the evening's agenda." Councilmember Milbank seconded the motion, which passed with Mathews, 28 Milbank, Pitcher, and Wright in favor. No one opposed. Hanover was absent. 29 30 Motion #2 31 Councilmember Wright moved to "pay the bills as listed, including the bill to Cache County dated Aug 6, and with the exception of the Raymond Construction bill listed under capital projects. // 32 33 Councilmember Pitcher seconded the motion, which passed with Mathews, Milbank, Pitcher, and Wright 34 in favor. No one opposed. Hanover was absent. 35 36 Motion #3 37 Councilmember Wright moved to "adopt an Ordinance Providing for the Compensation of Elected 38 and Statutory Officers of River Heights City." Councilmember Mathews seconded the motion, which 39 passed with Mathews, Milbank, Pitcher, and Wright in favor. No one opposed. Hanover was absent. 40 41 42 Proceedings of the Meeting: 43 44 The River Heights City Council met at 6:30 p.m. in the Ervin R. Crosbie Council Chambers in the River Heights City Building on Tuesday, August 20, 2024, for their regular council meeting. Mm i:iLV ^uuiiLii MyyLiiiy,~^d/24 t 520 South 500 East River Heights, Utah 84321 Phone 8c Fax (435) 752-2646 46 Pledge of Allegiance and Opening Thought: Councilmember Mllbank opened the meeting with the 47 Pledge, followed by a thought. 48 Adoption of Previous Minutes and Agenda: Minutes for the August 6, 2024, meeting were 49 reviewed. 50 Councilmember Pitcher moved to “adopt the minutes of the council meeting of August 6,2024, 51 and the evening's agenda." Councilmember Milbank seconded the motion, which passed with 52 Mathews, Milbank, Pitcher, and Wright in favor. No one opposed. Hanover was absent. 53 Reports and Approval of Payments (Mayor, Council. Staff): 54 Recorder Lind and Councilmembers Wright and Pitcher didn't have anything to report. 55 Councilmember Mathews 56 • She discussed the council and commissioners' involvement with the upcoming Apple Days parade. 57 Councilmembers Pitcher and Wright planned to come up with vehicles for them to ride in. 58 • She discussed the document she emailed the council a couple days prior from Cindy Johnson about the future plans for 200 East. Ms. Mathews asked If River Heights had the right to say "no ff 59 60 to bringing 200 East through. Councilmembers Pitcher and Wright thought the city could say no." She explained that the study described the potential benefits and impacts of three // 61 62 alternatives for an extension of 200 East through River Heights. With each option she reported 63 the effects. Including environmental, traffic, costs, etc. Ms. Mathews asked if it was a benefit for 64 River Heights to show 200 East in their general plan. Councilmember Wright said the reason the 65 city would keep it on their plan was to preserve the right of way. He noted that the 200 East plan 66 was different in 2009, when it was added to the general plan. Ms. Mathews asked if Logan could 67 bring the road through River Heights without their permission. Mr. Wright said they wouldn't be 68 able to put a road in another jurisdiction. However, River Heights may receive a lot of pressure to 69 do It. 70 • Councilmember Pitcher brought up the Riverdale Road. Ms. Mathews said the residents were not 71 in favor of chip and seal. All they wanted was dust control. Councilmember Wright noted it's the 72 only road he knew of in the city where residents got a say. All other road upgrades were decided 73 by the city. PWD Nelson said the county says it Is a public road owned by the landowners. It's not 74 a city road. 75 • She asked PWD Nelson If he had any bids for sprinklers or sod at the old church property. He had 76 not. 77 • She asked when they would start the truth in taxation process. Treasurer Jensen said they will 78 start planning this fall for the process that would take place In the next fiscal year. 79 Treasurer Jensen 80 • The city was currently charging 5% franchise fees to Rocky Mountain Power, Dominion, and 81 Comcast, but can charge up to 6% (per State code). She was working with someone from the 82 State who was helping figure out if there were other utilities the city may be able to collect from. 83 Once the mayor decided whether to increase the fees, she would get more information. The 84 question was raised on if a recent contract with Rocky Mountain Power addressed the franchise 85 fee. Recorder Lind would investigate it. 86 Councilmember Milbank 87 • He Informed that the Heber Olson Park pavilion had been constructed. Concrete was the next 88 step. 89 • The sprinklers were being Installed at Stewart Hill Park. River Heights City Council Meeting, 8/20/24 2 QO • He reported that RAPZ funding came in for the 2023 award of $150,000 to go towards Stewart Hill Park. Also received was the 2023 population grant in the amount of $6,339 and the 2024 92 population grant for $6,226. The population grants would go toward the additional cement they 93 planned to install at the park pavilion for possible future expansion. 94 Pay bills - Treasurer Jensen 95 • She presented and answered questions concerning the bills to be paid. She verified that the 96 amounts on the Cache County contracts for animal control and law enforcement, questioned at 97 the last meeting, were correct. They bill twice/year now rather than yearly. She suggested they 98 approve the bill this time. 99 • She wasn't sure about the bill from Raymond Construction for weeds and grass removal at the 100 new park In the amount of $2,897.43. She felt they should check Into it before approving. 101 Councllmember Wright guessed it was for ground prep before they spread the topsoil. Ms. Jensen 102 and PWD Nelson felt the weed removal was part of the contract. They decided to hold off on 103 paying It until they could get rhore clarity. 104 • She asked Recorder Lind about the AIITech bills. Ms. Lind thought the additional bills were for the 105 .gov switch. She will verify their contract and let Ms. Jensen know what she found out. 106 Councilmember Wright moved to "pay the bills as listed, including the bili to Cache 107 County dated Aug 6, and with the exception of the Raymond Construction bill listed under 108 capital projects." Councilmember Pitcher seconded the motion, which passed with Mathews, 109 Milbank, Pitcher, and Wright in favor. No one opposed. Hanover was absent. 110 Public Comment: There was none. 111 Update on the National Day of Service Projects: Kathryn Hadfield reminded the two projects were j weeding Hillside Park and adding bark to Ryan's Place Park. She had talked to Councilmember Pitcher about possibly cleaning up in park strips and weeding on 700 South and 400 East. She had been talking to 114 Chelsea Grant who said they will be ready to dig holes and plant trees for Quinle/s Garden. Ms. Hadfield 115 asked and was given permission to place a few service day posters around during the Apple Days event. 116 She proposed a flag ceremony before the projects started, including a statement to remind the group of 117 the good that came out of 9-11, to celebrate Constitution Day, and then recite the Pledge. 118 Ms. Hadfield asked if the city had orange cones they could use for safety. PWD Nelson said he 119 would leave them out for them to use. She asked what should be done with the weeds they pull. Mr. 120 Nelson said they could make a pile that he would later load in the truck and take to the dump. He 121 explained that the bark for the playground would be in a pile at the basketball courts. He would try to get 122 as much as he could dumped into the playground so there would be less wheelbarrow trips for them. 123 Ms. Hadfield asked PWD Nelson to pull up the Just Serve website. She showed what It looked like 124 and encouraged the city to post future volunteer needs on the site. It was set up for all denominations to 125 use. Councilmember Mathews suggested they make flyers about the event for the city council to hand 126 out in their water booth during Apple Days. 127 PWD Nelson noted that he didn't have any 2-Inch water meters for the new park yet. They were 128 taking a long time to ship. There was a chance they wouldn't have water for the Quinley's Garden 129 plantings. He hoped something would happen by the time of the event. 130 Adoption of an Ordinance Providing for the Compensation of Elected and Statutory Officers of 131 River Heights City: Councilmember Milbank presented the ordinance and Treasurer Jensen explained the 132 mayor and council's wages stayed the same. The treasurer and recorder received cost of living raises. 133 Councilmember Wright moved to "adopt an Ordinance Providing for the Compensation of Elected and Statutory Officers of River Heights City." Councilmember Mathews seconded the motion. River Heights City Council Meeting, 8/20/24 3 135 which passed with Mathews, Milbank, Pitcher, and Wright in favor. No one opposed. Hanover was 136 absent. 137 Discuss Old School Rental Issues: Councilmember Milbank felt the mayor painted a rosy picture at 138 the last meeting regarding the revenue the building could bring In. Councilmember Wright said he hadn't 139 been able to connect with a property manager he knew, to get his opinion. He did find out the rent 140 amounts were overly optimistic. Mr. Wright said he would continue to work with the mayor on a the 141 proforma. The mayor had been working with the school district on getting help with the heat situation. 142 Mr. Milbank wondered If the city could handle management of the building until there got to be too many 143 renters. Mr. Wright felt they needed to get an idea of a management company's cut.- 144 Discuss Property Tax Rates: Councilmember Milbank reminded that they talked about raising the 145 rates by 33% over the next couple years. Councilmember Mathews informed that Councilmember 146 Hanover had told her that cities without a tax base could request from the State a bigger portion of taxes 147 to help offset their expenses. Treasurer Jensen said she would reach out to Clarkston to find out more 148 about It. She said in the fall, she would bring up truth in taxation and schedule a date, If they want to 149 proceed. From there, they would decide on the rate. Councilmember Wright suggested a 33.3% increase 150 for three years to start with. The others agreed. 151 Adjourned at 7:35 pm. 152 153 154 155 Shelia Lind, Recorder 156 157 Chris Milbank, Mayor pro tern River Heights City Council Meeting, 8/20/24 4  River Heights City Payment Approval Report - City Council AP Approval Report Page: 2 Report dates; 10/1/2022-8/20/2024 Aug 20,2024 03:20PM r ';3L Account Number Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice /Vmount V. Total 5140: 28,495.06 Administration 1041 10-41-55 338 Utah Local Governments Trust 1614012 Admin 08/01/2024 222.74 10-41-55 338 Utah Local Governments Tnist 1614013 Admin 08/01/2024 585.34 10-41-55 338 Utah Local Governments Trust 1614014 Admin 08/01/2024 233.34 10-41-55 338 Utah Local Governments Trust 1614015 Admin 08/01/2024 7.85 10-41-55 338 Utah Local Governments Trust 1615219 Admin 08/01/2024 7.85 10-41-70 796 Mathews, Janet G. 202409 ULGT Conference Hotel Lana and 08/13/2024 301.25 Total 1041: 1,358.37 OfTice Expenses 1044 10-44-10 366 Zions Bank 202408 Amazon - Memory Cards 44.92 08/08/2024 44.92 10-44-10 633 Freedom Mailing Services 48411 Utility Bill Processing 08/02/2024 70.46 10^^7 59 Cache Valley Fire Protection 24379 Fire Extinguisher Service Annual 08/07/2024 249.60 10^-55 633 Freedom Mailing Services 48411 Utility Bill Processing 08/02/2024 70.45 1(M4-65 366 Zions Bank 202408 Adobe - Michelle 08/08/2024 21.39 10-44-65 366 Zions Bank 202408 Adobe - Sheila 08/08/2024 21.39 10-44-65 366 Zions Bank 202408 Google Suite 08/08/2024 96.00 10-44-75 246 Dominion Energy 202408 1049100000 08/13/2024 14.36 10-44-77 380 Rocky Mountain Power 202408 Item 20 08/02/2024 11.42 10^14-77 380 Rocky Mountain Power 202408 Item 12 08/02/2024 255.24 0-44-78 995 AskAIITech LLC A7137-45 Admin Phones 08/15/2024 24.32 V] 0-44-78 995 Ask AllTech LLC ■ A7137-91 Admin Phones 08/15/2024 413.04 Total 1044: 1,292.59 Community Affairs 1048 10-48-20 354 Watkins Printing 202408 Printing 08/02/2024 64.80 10-18-20 366 Zions Bank 202408 OTC - Apple Days 61.94 08/08/2024 61.94 10-48-20 366 Zions Bank 202408 Amazon - Flagging Tape Apple Da 08/08/2024 66.33 10-48-20 819 Hanover, Lana 202408 Apple Days Parade Candy - Wine 08/14/2024 645.58 10-48-20 845 Johnson, Karen 202408 Thank You’s for Apple Days Parad 08/15/2024 61.72 10-48-20 1017 Fantastic Face Painting 4H24B Apple Days Face Painting 04/25/2024 1,060.00 10-48-50 366 Zions Bank 202408 /Vnazon Reading Program Prizes 08/08/2024 21.38 10-48-70 366 Zions Bank 202408 Amazon Extension Cords 62.56 08/08/2024 82.58 Total 1048: 2,064.33 Public Safety 1054 10-54-25 819 Hanover, Lana 202408 Emergency Prep Prizes - Sams 08/14/2024 64.09 10-54-25 819 Hanover, Lana 202408 Emergency Prep Prizes - SmiOis 08/14/2024 45.83 10-54-25 819 Hanover, Lana 202408 Emergency Prep Prizes - WalMart 08/14/2024 45.42 10-54-75 380 Rocky Mountain Power 202408 Item 16 08/02/2024 2.78 Total 1054: 158.12 Capital Projects 1060 )0-60-01- ■1129 Raymond Construction 4423+ Weeds and Grass-Romovol 08/00/2024- 2;897-:4» JO-60-83 1048 CRS Consulting Engineers Incorp 35932 Capital Roads - Transit Master Pla 08/08/2024 2,558.18 River Heights City Payment Approval Report - City Council AP Approval Report Page: 1 Report dates: 10/1/2022-8/20/2024 Aug 20, 2024 03:20PM Report Criteria: Invoices with totals above $0 included. Only, paid invoices included. [Report].Date Paid = 08/20/2024 GL Account Number Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount 5121 51-2100 1133 Allen, Brittany 202408 Deposit Refund 08/19/2024 25.72 Total 5121: 25.72 Sewer Department 5240 52-40-26 633 Freedom Mailing Services 48411 Utility Bill Processing 08/02/2024 70.45 52-40-50 366 Zions Bank 202408 Maverik Gas 143.44 08/08/2024 47.82 52-40-50 366 Zions Bank 202408 Cheveron - Gas 133.95 08/08/2024 44.65 52-40-50 366 Zions Bank 202408 Chevron Gas 121.59 08/08/2024 40.53 52-40-50 366 Zions Bank 202408 Chevron Gas 80.80 08/08/2024 26.93 52-40-55 338 Utah Local Governments Trust 1614012 Sewer Ins. Liability & Other 08/01/2024 1,392.59 52-40-55 338 Utah Local Governments Trust 1614013 Sewer Ins. Liability & Other 08/01/2024 3,659.77 52-40-55 338 Utah Local Governments Trust 1614014 Sewer Ins. Liability & Other 08/01/2024 1,459.01 52-40-55 338 Utah Local Governments Trust 1614015 Sewer Ins. Liability & Other 08/01/2024 49.02 52-40-55 338 Utah Local Governments Trust 1615219 Sewer Ins. Liability & Other 08/01/2024 49.02 52-40-75 246 Dominion Energy 202408 Sewer Gas 6900830000 08/13/2024 3.48 52-40-77 380 Rocky Mountain Power 202408 Item 16 08/02/2024 2.78 52-40-77 380 Rocky Mountain Power 202408 Item 24 08/02/2024 10.76 52-40-77 380 Rocky Mountain Power 202408 Item 9 08/02/2024 16.13 52-40-78 995 AskAIITech LLC A7137-45 Sewer Phones 08/15/2024 24.32 52-40-78 995 AskAIITech LLC A7137-91 Sewer Phones 08/15/2024 413.16 Total 5240; 7,310.42 Water Department 5140 51-40-26 633 Freedom Mailing Services 48411 Utility Bill Processing 08/02/2024 70.45 51-40-50 366 Zions Bank 202408 Maverik Gas 143.44 08/08/2024 47.81 51-40-50 366 Zions Bank 202408 Cheveron - Gas 133.95 08/08/2024 44.65 51-40-50 366 Zions Bank 202408 Chevron Gas 121.59 08/08/2024 40.53 51-40-50 366 Zions Bank 202408 Chevron Gas 80.80 08/08/2024 26.94 51-40-51 188 Logan City 202408_1 Account 003789-001 08/14/2024 457.60 51-10-55 338 Utah Local Governments Trust 1614012 Water Ins. Liability & Other 08/01/2024 1,322.96 51-40-55 338 Utah Local Governments Trust 1614013 Water Ins. Liability & Other 08/01/2024 3,476.79 51-40-55 338 Utah Local Governments Trust 1614014 Water Ins. Liability & Other 08/01/2024 1,386.06 51-40-55 338 Utah Local Governments Trust 1614015 Water Ins. Liability & Other 08/01/2024 46.57 51-40-55 338 Utah Local Governments Trust 1615219 Water Ins. Liability & Other 08/01/2024 46.57 51-40-65 366 Zions Bank 202408 WM Supercenter - Water, Mat 08/08/2024 59.68 51-40-75 246 Dominion Energy 202408 2053895762 08/13/2024 7.56 51-40-75 246 Dominion Energy 202408 Water Gas 6900830000 08/13/2024 3.48 51-40-75 246 Dominion Energy 202408 7191650000 08/13/2024 27.36 51-40-75 246 Dominion Energy 202408 7953243487 08/13/2024 7.56 51-40-77 380 Rocky Mountain Power 202408 Item 16 08/02/2024 2.78 51-40-77 380 Rocky Mountain Power 202408 Item 21 08/02/2024 465.21 51-40-77 380 Rocky Mountain Power 202408 Item 23 08/02/2024 63.39 51-40-77 380 Rocky Mountain Power 202408 Item 7 08/02/2024 10.76 51-40-77 380 Rocky Mountain Power 202408 Item 8 08/02/2024 6,026.88 51-40-77 380 Rocky Mountain Power 202408 Item 9 08/02/2024 16.12 51-40-78 995 AskAIITech LLC A7137-45 Water Phones 08/15/2024 24.32 51^0-78 995 AskAJITech LLC A7137-91 Water Phones 08/15/2024 413.03 51-40-86 550 Mueller Systems 66047044 Meters 08/15/2024 14,400.00 River Heights City Payment Approval Report - City Council AP Approval Report Page: 3 Report dates: 10/1/2022-8/20/2024 Aug 20, 2024 03:20PM sL Account Number Vendor Vendor Name invoice Number Description Invoice Date Net Invoice Amount Total 4060: 5,455.61 Roads 1060 10-60-50 366 Zions Bank 202408 Cheveron - Gas 133.95 08/08/2024 44.65 10-60-50 366 Zions Bank 202408 Maverik Gas 143.44 08/08/2024 47.81 10-60-50 366 Zions Bank 202408 Chevron Gas 121.59 08/08/2024 40.53 10-60-50 366 Zions Bank 202408 Chevron Gas 80.80 08/08/2024 26.93 10-60-56 338 Utah Local Governments Trust 1614012 Roads 08/01/2024 1,044.44 10-60-56 338 Utah Local Governments Trust 1614013 Roads 08/01/2024 2,744.83 10-60-56 338 Utah Local Governments Trust 1614014 Roads 08/01/2024 1,094.26 10-60-56 338 Utah Local Governments Trust 1614015 Roads 08/01/2024 36.77 10-60-56 338 Utah Local Governments Trust 1615219 Roads 08/01/2024 36.77 10-60-60 380 Rocky Mountain Power 202408 item 15 08/02/2024 22.16 10-60-60 380 Rocky Mountain Power 202408 item 16 08/02/2024 2.78 10-60-60 380 Rocky Mountain Power 202408 Item 17 08/02/2024 170.94 10-60-60 380 Rocky Mountain Power 202408 Item 18 08/02/2024 11.42 10-60-60 380 Rocky Mountain Power 202408 item 2 \ 08/02/2024 13.69 10-60-60 380 Rocky Mountain Power 202408 Item 5 08/02/2024 1,288.34 10-60-60 380 Rocky Mountain Power 202408 Item 9 08/02/2024 16.12 10-60-75 246 Dominion Energy 202408 Roads Gas 6900830000 08/13/2024 3.48 Total 1060: 6,645.92 1160 •,11-60-65 366 Zions Bank 202408 Lowes - Roads 223:54 08/08/2024 223.54 11-60-65 710 Holbrook Asphalt Company HAU923744 Roads 08/05/2024 54,969.78 Total 1160: 55,193.32 Parks & Recreation 1070 10-70-56 338 Utah Local Governments Trust 1614012 Parks & Rec 08/01/2024 342.09 10-70-56 338 Utah Local Governments Trust 1614013 Parks & Rec 08/01/2024 899.03 10-70-56 338 Utah Local Governments Trust 1614014 Parks & Rec 08/01/2024 358.41 10-70-56 338 Utah Local Governments Trust 1614015 Parks & Rec 08/01/2024 12.04 10-70-56 338 Utah'Local Governments Trust 1615219 Parks & Rec 08/01/2024 12.04 10-70-75 246 Dominion Energy 202408 1550009873 08/13/2024 7.09 10-70-75 246 Dominion Energy 202408 Parks Gas 6900830000 08/13/2024 3.48 10-70-77 380 Rocky Mountain Power 202408 Item 16 08/02/2024 2.79 10-70-77 380 Rocky Mountain Power 202408 item 10 08/02/2024 21.09 10-70-77 380 Rocky Mountain Power 202408 Item 11 08/02/2024 11.67 10-70-77 380 Rocky Mountain Power 202408 Item 13 08/02/2024 10.76 10-70-77 380 Rocky Mountain Power 202408 Item 9 08/02/2024 16.13 10-70-80 366 Zions Bank 202408 sprinkler Supply Store • Sprinklers 08/08/2024 729.87 TotaM070: 2,426.49 School Building Expenses 1075 10-75-77 380 Rocky Mountain Power 202408 Item 16 08/02/2024 2.79 10-75-77 380 Rocky Mountain Power 202408 Item 16 08/02/2024 2.79 Total 1075: 5.58 Other Expenses River Heights City Payment Approval Report - City Council AP Approval Report Page: 4 Report dates; 10/1/2022-8/20/2024 Aug 20. 2024 03:20PM GL Account Number Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount 1090 10-90-10 1115 Waste Management Corp Svc 0018216-4647- Elementary School Garbage 07/29/2024 225.16 Total 1090; 225.16 Sanitation 5490 54-90-10 633 Freedom Mailing Services 48411 Utility Bill Processing 08/02/2024 70.45 54-90-10 1115 Waste Management Corp Svc 29-31925-5300 Garbage Sen/ice 08/02/2024 17.233.81 Total 5490: 17,304.26 Grand Totals; 127.960.95 Mayor: Second Signayure: Dated: Report Criteria; Invoices with totais above $0 included. Only paid Invoices inciuded. [ReportJ.Date Paid = 08/20/2024  A I River Meights and Providence Cities i t l.t V NatioifalfDay of September 7, 2024* I /] t, Doing Good in Unity to Sfcefigthen 7" the CommuQity 'V ! J: .1, > tT,j J i ^ -I n\i □ % i / j i> J I n\ □ □ ■.T. i /. <1 I □ f- 1 rr* ■D SV' Xi\ Lef L/s never forget what we are capable ( of doing video-: }} ,/ / together. i • trt i /  ORDINANCE 5-2024 AN ORDINANCE PROVIDING FOR THE COMPENSATION OF ELECTED AND STATUTORY OFFICERS OF RIVER HEIGHTS CITY NOW, THEREFORE, BE IT ORDAINED BY THE RIVER HEIGHTS CITY COUNCIL THAT: 1. Repealer. All previous salary of compensation ordinances regarding elected and statutory officers hereby are repealed. 2. Compensation. The monthly compensation of the elected and statutory officers shall be as follows: Mayor: $1,000.00 Council Members: $400.00 Council Member Over Zoning: $500.00 Treasurer: $26.99/hr Recorder: $30.77/hr 3. Payment. The treasurer shall pay each elected official and the Finance Director monthly. All other statutory officers will be paid bi-weekly. Payments will be by automatic deposit or by delivery of a check drawn on the municipal checking account. 4. Per Diem. Each member of the governing body shall receive mileage and per diem for all trips approved by the governing body according to the schedules adopted by the Utah Department of Finance. 5. Effective Date: July 1, 2024 Adopted this 20^ day of August 2024. Jason Thompson, Mayor Attest: Sheila Lind, Recorder