City Council

Spearfish City Council Regular Session Minutes February 5, 2024 5:30 p.m. The Spearfish City Council met at 5:30 p.m. on Monday, February 5, 2024. Mayor Senden was present and called the meeting to order. Roll call was taken with the following members present: Hodgs, Hourigan, Jacobs, and Klarenbeek.. Absent: Clark and Rath. Also present: City Attorney McDonald, Finance Officer DeNeui, Public Safety Director Rotert, Interim Public Works Director McMahon, Planning Director Kapsa, Parks and Recreation Director Ehnes, and Assistant Chief of Police Dean. All stood and recited the pledge of allegiance. Klarenbeek moved, Jacobs seconded, and all voted to approve the agenda. No potential conflicts of interest were noted. Public Comment – At 5:32 p.m. a time for public comment was opened. John Dale, resident, requested recognition for Casie Dale in winning Dusty Johnson’s Congressional App Challenge three years in a row. Shannon Cudmore, resident, spoke on snow plowing and citizen notification system. Jan Loux, resident, spoke on snow removal. No further comments were received and the time for public comment was closed at 5:41 p.m. Items from Visitors – Corporal Johnson received his corporal badge and uniform stripes. Officer Walno was presented the 2023 Officer of the Year Award. Consent Agenda – Hourigan moved, Jacobs seconded, and all voted to approve the consent agenda as follows: A. Approve the minutes of the City Council regular session dated January 16, 2024. B. Approve the Spearfish Community Pantry 2023 Annual Report. Other Items Declaration of Land Use Restrictive Covenants -- Hodgs moved, Klarenbeek seconded, and all voted to approve the revised Declaration of Land Use Restrictive Covenants for Sky Ridge housing. Equitable Sharing Agreement and Certification -- Klarenbeek moved, Hourigan seconded, and all voted to approve the Annual Equitable Sharing Agreement and Certificate to report on the use of US Department of Justice Asset Forfeiture Funds in 2023. Ordinance 1389 -- A public hearing to consider Ordinance 1389 – An Ordinance Amending Appendix A – Zoning of the Revised Ordinances of the City of Spearfish by Zoning Certain Property was opened at 5:59 p.m. and closed with no comments received. Hodgs moved, Jacobs seconded, and all voted to approve the second reading of Ordinance 1389. Final Plat -- A public hearing to consider a Final Plat for Lots 5A-1 and 6A-1, a Subdivision of Government Lot 3 Section 4 T6N R2E was opened at 6:00 p.m. and closed with no comments received. Hourigan moved, Klarenbeek seconded, and all voted to approve the final plat. Final Plat -- A public hearing to consider a Final Plat for Lots 7A and 8A of Centennial Vista Subdivision was opened at 6:01 p.m. and closed with no comments received. Jacobs moved, Hourigan seconded, and all voted to approve the final plat. Encroachment Agreement -- Hourigan moved, Hodgs seconded, and all voted to approve an Encroachment Agreement for 444 N. 8th St. to allow a portion of the existing detached single car garage to encroach into the right-of-way of the adjacent alley. Encroachment Agreement -- Hodgs moved, Klarenbeek seconded, and all voted to approve an Encroachment Agreement for 344 Main St. to allow a portion of the retaining wall structure to encroach into the existing Main St. and Federal St. rights-of-way. Fire Engine – Klarenbeek motioned to table the purchase of one (1) Custom Fire 4 door pumper from Custom Fire Apparatus, Inc. at a cost of $1,014,359. Motion died for lack of second. Jacobs moved, Hodgs seconded, and with Hodgs, Hourigan, and Jacobs voting aye, Klarenbeek voting nay, motion failed to authorize the purchase. Water Meters – Hodgs moved, Jacobs seconded, and all voted to approve the annual water meters proposal from Core & Main and authorize staff purchases up to the budget amount of ($140,000) for water meters. Proposal – Hodgs moved, Hourigan seconded, and all voted to approve FOTH’s proposal for engineering services to include preliminary civil street design, sanitary sewer, and stormwater improvements for the Dakota Street Utility Improvements project at a total of $257,813. Amendment Proposal – Hodgs moved, Hourigan seconded, and all voted to approve HDR Engineering, Inc.’s amendment proposal for engineering services for the Sky Ridge Subdivision Phase 2 an increase of $65,080, for a total not to exceed cost of $295,690. Change Order – Klarenbeek moved, Hodgs seconded, and all voted to approve the final Under/Over Change Order #5 for the 2022 Annual Pavement Maintenance Project – Green Acres with a net decrease of $20,527.44 (-16.93%), resulting in final project cost of $1,180,312.56, and setting November 4, 2023, as the date the two (2) year warranty begins. Garbage Truck – Jacobs moved, Hourigan seconded, and all voted to purchase a new Peterbilt/Curbtender Garbage Truck for $362,294. Motor Grader – Jacobs moved, Hodgs seconded, and all voted to purchase a new 140-15AWD Caterpillar Motor Grader for $318,415.57. Resolution 2024-01 – Hodgs moved, Jacobs seconded, and all voted to approve Resolution 2024-01 as follows: Resolution #2024-01 RESOLUTION DELCARING MISCELLANEOUS PERSONAL PROPERTY SURPLUS WHEREAS the below-described property is no longer necessary, useful or suitable for municipal purposes. NOW, THEREFORE, BE IT RESOLVED that the following property be declared surplus and disposed of according to state statutes, including disposal, sale or trade-in on new equipment: Motor Pool • 1996 Hyster HGOXM Forklift, Diesel, VIN #H177829081Y Streets • 2012 Dodge Journey SXT, AWD, 132,524 miles, Vin #3C4PDDBG3CT300515 • Pressure Washer with Burner, 2,000 PSI, 3.5 GPM, North Star (Brand), 2000 HOTPW (Model), S/N 01021762 • 2005 Polaris Ranger Side by Side 4x4, 1,451 hours, VIN #4XARD50A65D456416 • Portable Traffic Control Light Board, Model: 1970 ACHAS Lear Signal Division • Snow Blower, Model: MP3D SnoGo, 1,618 Hours, S/N 3453 • 1998 Case IH C80 Tractor, 1,000 Hours, VIN #C080RN3JJE1006285 • 400 Gallon Diesel Storage Tank with Stand • Log Splitter Hydraulic Powered, Brand: Mighty Mure, Model: MUH5T, S/N 33068 • Zero Turn Mower, Brand: 2010 Scag, Model: Freedom Z SMFZ36, Hours: 1,753, S/N E3100148 • 15’ Mower Deck, PTO Driver, Pull Type, Brand: Alamo • 10’ Snow Box for Skidsteer, Brand: Western, Model: Pile Driver • Air Compressor, 120 Gallon, 200 PSI, 15 HP Motor, 1750 RPM, 220 Volt, Brand: Ingersoll- Rand, Model: A15E3, S/N 30T481115 • Miscellaneous assortment of glass filament Christmas light bulbs, Colors: Clean, Green, Orange, Red and Blue • 71 Poinsettia Christmas Decorations • 50 40’ Jackson Blvd Street Light Poles • Kifco Water Hose Reel, Model: 130, S/N 300094 Public Works • 8’ x 24’ Flatbed Gooseneck Trailer (5th wheel), 2 3,500 lb axles/trailer brakes, S/N 4J6GN2428WB800873 • 8’ x 20’ Flatbed Gooseneck Trailer (5th Wheel), 2 3,500 lb axles/trailer brakes, S/N 217904 • 2007 Homemade 7’ x 26’ Flatbed Trailer, 2 4 lug axles < 3,500 lbs, S/N 390360 • 1997 7’ x 16’ Verns Mfg Flatbed Trailer, 2 5,000 lb axles, S/N 1V9FB1624VA044748 • Homemade 2004 8’ x 12’ Flatbed Trailer, 2 3,000 lb axles, S/N 379723 • 2004 7’ x 14’ Homemade Flatbed Trailer, 2 3,500 lb axles, S/N 379724 • 1996 Ford F-150 2x4 Pickup, Standard Transmission, 4.9 300 V6 Engine, 75,934 miles, VIN #1FTEF1544TLC17532 • 2002 Chevrolet Tahoe K1500, 219,95S miles, VIN #1GNEK13Z12J218887 • 2004 Chevrolet Tahoe, Automatic Transmission, Power Doors and Windows, 350 Engine, 75,600 miles, VIN #1GNEK13V64J261248  • 1989 Chevrolet 4x4 Pickup, Automatic Transmission, 4.3L 6 Cyl Engine, 103,936 miles (odometer broken), VIN #2GLEK14Z7K1169955 Hydro • 18 Volt Dewalt Drill • Impact Driver • Flashlight • Battery Adapter • 3 Chargers • 6 Batteries Government Buildings • 625 Maitland Road, Home, Approximately 1,800 sq ft, 2 Bedroom, 1 Bath, Kitchen/Dining Area, Living Room Area • 625 Maitland Road, Two Car Garage, Approximately 800 sq ft • 615 Maitland Road, Home with Attached Two Car Garage, Approximately 2,500 sq ft, 3 Bedroom, 2 Bath, Fireplace, Kitchen, Living/Dining Area Parks, Rec and Forestry • 2 Sets Old Bleachers • Broken Panel from Reserve Park Playground • Broken Panel from Salem Park Playground • Broken slide/Handrails from Salem Park Playground • Pull Behind Dump Cart • Sanborn Magna Force, 6 ½ HP Air Compressor, 6 Gal, 230 Volt • 2 Blue Exercise Bands • 3 Red Exercise Bands • 7 Green Exercise Bands • 2 Jump Ropes • 1 Red/Black Strap • 1 Cup Holder • 10 White Plastic Chairs • 2 Metal Frame Vinyl Strap Chairs • 1 Metal Frame Vinyl Strap Lounge Chairs • 2 White Plastic Lounge Chairs • 4 Ping Pong Nets/Pieces • TV Digital Signage Media Processor, S/N 1511Q1C800259 • 2 Football • 10 Volleyballs • 49 Basketballs • 3 Soccer Balls Library  • 4 Matching Glass Cabinets (2 small and 2 large) • Pink Metal Two Shelf Unit • 2 Blue Fabric Chairs with Metal Frame • 2 Wooden Chairs • Plastic Puppet Theater • 10 Dial Kitchen Timers • 10 Plastic Magazine Holders • Label Printer • White Shelf Unit • 3 Book Character Plush Wall Hangings • DVD Player • Typewriter Desk • 2 Barcode Scanners • Bubble Machine • 5 Boxes Empty DVD Cases • Pheasant Couch Pillows • White Office Chair • Blue Office Chair • Kuerig Coffee Machine • 2 Boxes of Assorted Computer Cords Police Department • 6 Plastic Mesh Police Vests • 4 Ballistic Vests, S/N 0300715913, 0300715905, 02961917, 75172-006 • 1 L3 Camera, S/N None • Dell Power Connect Box • 13 Miscellaneous Cables • Magnets • Netgear Box, S/N 4HF10ADS5063A • 17 L3 Cameras, S/N 2111611125, 2111610196, 2111611036, 3000005866, 3000011389, 3000010106, 3000011911, 2111610714, 2111610199, 2031711102, 3000012560, 2111610355, 3000011909, 2111610017, 2111610198, 2091610442, 2081611907 • 23 Charging Cords • Cat-5 Cable • 14 Docking Stations, S/N None • 6 Docking Stations, S/N 3000011909, 3000005871, 3000005866, 300012560, 3000011911, 3000003155 • 11 Exterior Carriers (used for sizing to order custom exterior carriers) • 2 Bags (used to hold carriers) • 3 MCC 5500 CES • 3 MCC 5500 CAB • 4 Computer Towers • Repeater MTR 2000  • 3 Door Controls L3468A • Radio Frequency Duplexer • 2 Blackhawk Carriers, S/N None • 11 Intersport Group Inc Carriers • 1 Bianchi Leg Holser (LH), S/N 6005-64814 • 1 2007 U.S. Armor Vest, S/N 75172-006 • 1 PACA Carrier 5421, S/N None • 1 Point Blank Carrier 46LL, S/N None • 4 Wired Keyboards • 4 Wired Mouse • Netgear Box, S/N None • 2 Sets of Speakers • HP Monitor, S/N 131203l0100060 • Polycom Trio 8500 S/N 64167F9EB4B2 Utilities – Water/Sewer/Stormwater • 1 HP Computer Hard Drive S/N 2U1370SBG • 1 Dell Computer Hard Drive S/N 36007267034 • 1 Dell Computer Hard Drive S/N 36006008618 • 1 Kazco Inc Computer Hard Drive S/N H425050186 • 1 Dell 17” Computer Monitor S/N CN0MM226-73731-85A-1AKS • 1 Dell Computer Keyboard S/N CN0RH65973571858058W BE IT FURTHER RESOLVED that Nancy Hoffman, Erica Bussiere, Dion Block, Dean Hanson, Adam McMahon, Dennis Hafner and Brian Ulmer are appointed appraisers for said property. BE IT FURTHER RESOLVED that the Mayor and Finance Officer will do all acts necessary to dispose of this property according to state law. Dated this 5th day of February, 2024. CITY OF SPEARFISH _________________________ ATTEST: John Senden, Mayor _________________________ Michelle DeNeui, Finance Officer (SEAL) Adopted: February 5, 2024 Published: February 9, 2024 Effective: February 29, 2024 FYI – Change Order #4 for the Elkhorn Ridge Lift Station Project with an increase of $66,791 (0.97%) and a revised completion date of July 15, 2024, was approved by Elkhorn Ridge Development. The City’s share of this increase is $20,237.67. Bill List – Hodgs moved, Jacobs seconded, and with Hodgs, Hourigan, Jacobs, and Klarenbeek voting aye, motion passed to approve the bill list dated February 5, 2024, as follows: VENDOR NAME DESCRIPTION AMOUNT 2 BAR T LLC LAND PURCHASE EASEMENT $44,776.00 A & L CONTRACTORS LLC SNOW REMOVAL HAULING $1,812.50 AMAZON CAPITAL SERVICES CLEANER-KITCHEN SINK-TOOL-WALLMOUNT $2,513.86 AMERICAN ENGINEERING TESTI STREET REPAIRS-SAMPLE PICKUP $418.25 AMERISCAN IMAGING SVCS INC DOCUMENTS ON DEMAND $1,150.00 BAKER & TAYLOR BOOKS FOR LIBRARY $339.62 BELLE FOURCHE VETERINARY C DAVOS VACCINATIONS-WELLNESS $25.08 BLACK HILLS ENERGY 300 KVA FOR SPORTS COMPLEX-DEC/JAN $35,838.90 BLACK HILLS CHEMICAL CORP TOLL TOWEL WHITE-CLEANING SUPPLIES $4,095.10 BLACK HILLS PIONEER HILLS HAPPENINGS-REC CENTER $600.66 BLACK HILLS WINDSHIELD WINDSHIELD ON DODGE 2500 $305.00 BOMGAARS SUPPLY INC RUBBER MAT-GLOVES-SCRAPERS-AUTO $1,188.20 BOSS ENTERPRISES, INC EXCISE TAX- HYDROVAC $57.25 BUILDERS FIRSTSOURCE INC WOOD FOR PARKS DEPT $10.58 CASH WA CONCESSIONS FOR REC CENTER $1,086.15 CENGAGE LEARNING BOOKS FOR LIBRARY $201.97 CENTENNIAL MTN LLC 20' EASEMENT PURCHASE $4,154.00 CENTURYLINK INC JAN USAGE FOR WWTP-AIRPORT-FD-HYDRO $514.36 CHILDREN'S HOME SOCIETY OF INTERVIEWS-FORENSIC $750.00 CLAIMS ASSOCIATES INC. CLAIM SETTLEMENT 117827 $100.00 DANKO EMERGENCY EQUIPMENT FOAM FOR FIRE DEPT $365.73 DEMCO INC BOOK PROTECTORS FOR LIBRARY $331.85 DAKOTA REDI-MIX, INC CO BLVD PH1 PE1-SKY RIDGE PH2 PE13 $718,519.70 EDDIE'S TRUCK CENTER INC CAP-DEF TANK, EXTENDED-FILTERS-SHOE $624.56 EDDIE, JIM SIA TRAVEL REIMBURSEMENT $80.00 ELKHORN RIDGE @ FRAWLEY RA DEC 23 TAX INCREMENT $3,136.11 ENTENMANN-ROVIN BADGE ORDER $456.50 FARM BOY SERVICES LLC RESET DPF IN THE ECM UNIT 19 $400.00 SEON SYSTEMS SALES INC GARBAGE TRACKING SYSTEM $1,343.54 BDG INC LABOR TO RPR CAMERA RPR-PIPE TECH $4,617.95 FMG INC EXIT 8 COMMUNITY PATH $320.00 FORTIN TRUCKING & EXCAVATI SNOW HAULING-1/11/24 $1,105.00 TODD GINSBACH- G ARROW LIV DEER PICK UP $1,035.00 GALLAGHER, CALEB TRAVEL REIMB ISA $80.00 VIEHAUSER ENTERPRISES LLC KEY FOR POLICE DEPT-REKEYABLE PADLOCK $331.76 GENERAL TRAFFIC CONTROLS I PED PUSHBUTTON $435.00 THE GLASS SHOP REMOVE AND REPLACE WINDOW HR $5,115.00 GTI COMPANIES INC GREEN ACRES PAVEMENT PE20 $142,965.85 HAWKINS INC AQUA HAWK WWTP-CHLORINE CYNLINDERS $11,971.46 HDR ENGINEERING INC WWTP PLANT MASTER PLAN-SWR RPLC-FENCE $24,618.24 HEISLER HARDWARE BATTERIES-BUSHING-SHOVEL-BLADES $422.77 HOLIDAY INN-SPEARFISH PLOWING CIVIC CENTER 2023 $4,163.04 HUB INTERNATIONAL GREAT PL CYBER LIABILITY RENEWAL $30,371.27 HUSKER PROPERTIES LLC POLICE DEPT FUEL $27.42 SAMSON ONI RETAINER FEES PARKS & REC $4,000.00 INTERSTATE ENGINEERING INC SANDSTONE REPAIR PROJECT $19,005.00 JI TOOLS CLAMPS-GRINDER-SOFTWARE UPDATE $365.55 KDV INC HAULING SNOW DEC 23 & JAN 24 $6,695.00 LAPRADE CONSTRUCTION DBA Z REMOVE/REPLACE ROOF PAVILION $40,381.00 LAWRENCE COUNTY AUDITOR DOWNTOWN ASSESMENT BIDS $2,489.95 LEROY, BILLY TRAVEL REIMB ISA $80.00 LUBRICATION ENGINEERS, INC LOW TAOX TURBINE OIL $1,109.09 MCD CONSTRUCTION SERVICES HAULING SNOW DEC 23/JAN 24 $7,085.00 MONTANA-DAKOTA UTILITIES 12/6/23-1/8/24 USAGE $8,526.16 MG OIL COMPANY OIL WWTP $127.75 MID-AMERICA GOLF AND LANDS SKY RIDGE SPORTS COMP PE20 $658,302.91 MUNRO EARTHMOVING LLC HAULING SNOW 2024 $3,075.00 NORTHERN HILLS VENTURES IN COMPUTER SWAPS-NETWORK SVCS 0365 $25,455.08 ONSITE FIRST AID, LLC RESTOCK FIRST AID CITY BUILDINGS $568.45 OVIVO USA LLC WWTP WIPERS BOTTOM $176.53 SCHREINER ENTERPRISES, INC ENVELOPES FOR LIBRARY-CEMETERY PC $3,569.85 QUADIENT FINANCE USA, INC 12/19/23-1/18/24 $1,000.00 QUIK SIGNS INC POSTERS FOR PW DEPT $458.56 RAMKOTA HOTEL - PIERRE W/S TO CONF IN PIERRE $690.00 RDO EQUIPMENT SURVEYING EQUIPMENT ROBOTIC $33,555.00 RELENTLESS LLC INTERDICTION WORKSHOP $399.00 THOMAS W NICHOLS RSI DATA SERVICES AIRPORT 23 $180.00 SD AIRPORTS CONFERENCE AIRPORT CONFERENCE REGISTRATION $400.00 SDRS SPECIAL PAY PLAN REILING FEE $45.00 SOLE PERFECTION BOOT REIMBURSE-EDDIE $100.00 JASON NELSON FULL UPFIT 2023 TAHOE #1 & #2 POLICE DEPT. $51,741.87 STEC'S INNOVATIVE SAFETY S REWARDS FOR DEC 2023 $125.88 MICHAEL D BRIGHT 9MM LUGER X 200 $4,803.20 SUNSHINE TOWING GARBAGE TRUCK STUCK $350.00 SUPERIOR SANITATION LLC DECEMBER PORTA RENTALS $1,088.00 TRAFFIC CONTROL CORP CROSSWALK PEDESTAL BASE-AUTOSCOPE $2,934.00 TTG ENTERPRISES INC REPLACE LIFT PUMP VFD $8,000.00 US BANK NATIONAL ASSOCIATI 2014 SRF CLEAN WATER PMNT $91,072.42 CITY OF SPEARFISH 3725 CO BLVD-MAITLAND-CMPGRND $853.52 VERMEER HIGH PLAINS CUTTER TOOTH DOUBLE EDGE $361.77 VISIT SPEARFISH INC BID BOARD ALLOCATION JAN 24 $18,750.00 WATER SYSTEM DRILLING, INC WATER SYSTEM IMPROVE PE 2 $159,500.25 INTEGRITY ACQUISITION LLC PROGRAM NEW KEY FOB-CAP $361.99 $2,210,558.01 January 2024 Salary Expense & Credit Card Fees Gross Gross Wages/Benefits Wages Benefits Mayor/Council $9,328.29 0.92% $8,491.72 $836.57 1.26% City Administrator 12,198.40 1.21% 9,971.64 2,226.76 1.47% City Attorney 12,464.05 1.24% 10,113.60 2,350.45 1.50% Finance 31,228.24 3.09% 23,945.62 7,282.62 3.54% Human Resources 10,644.80 1.05% 8,507.20 2,137.60 1.26% Gov't Bldgs 27,298.80 2.71% 16,926.39 10,372.41 2.50% Engineering 39,269.29 3.89% 31,090.43 8,178.86 4.60% Public Safety Admin 29,360.43 2.91% 20,964.44 8,395.99 3.10% Police 188,857.94 18.72% 124,183.00 64,674.94 18.37% Fire 31,262.83 3.10% 16,973.40 14,289.43 2.51% Bldg Inspection 29,301.58 2.90% 19,915.21 9,386.37 2.95% Streets & Snow 125,471.44 12.43% 77,479.11 47,992.33 11.46% Cemetery 6,335.09 0.63% 3,412.80 2,922.29 0.50% Animal Control 5,397.68 0.53% 3,412.80 1,984.88 0.50% Recreation/Aquatic 80,526.57 7.98% 52,522.36 28,004.21 7.77% Parks 55,823.71 5.53% 34,193.60 21,630.11 5.06% Library 36,900.14 3.66% 28,403.01 8,497.13 4.20% Plan & Zone 23,027.94 2.28% 18,238.00 4,789.94 2.70% Motor Pool 25,616.68 2.54% 16,733.83 8,882.85 2.47% Wildland Fire 13,355.97 1.32% 5,454.03 7,901.94 0.81% Police Comm 52,332.69 5.19% 39,706.80 12,625.89 5.87% SAFER Grant 8,666.10 0.86% 5,352.43 3,313.67 0.79% Water 26,172.12 2.59% 17,019.62 9,152.50 2.52% Electric Production 20,784.03 2.06% 14,370.64 6,413.39 2.13% Sewer 24,250.43 2.40% 15,539.13 8,711.30 2.30% WWTP 43,800.90 4.34% 30,067.69 13,733.21 4.45% Airport 1,256.58 0.12% 407.61 848.97 0.06% Solid Waste 36,554.72 3.62% 22,728.31 13,826.41 3.36% Campground 1,563.86 0.15% 0.00 1,563.86 0.00% Totals $1,009,051.30 100.00% $676,124.42 $332,926.88 100.00% Banking Fees Dec 92.82 Credit Card Fees Dec 8,278.82 Grand Total $1,017,330.12 Added or Adjusted Wages: Employee Position Wage Stipend Effective Date Interim Parks Maintenance & Forestry Anderson, Cole Superintendent $34.95 $3.00 3/17/2024-4/27/2024 Banek, Jesse Project Inspector $32.45 2/12/2024 Fischer, Tanner Water/Wastewater Utilities Operator I $22.41 $3.00 2/12/2024 Hanson, Dean Street/Solid Waste Foreman $30.13 $3.00 1/21/2024 McDonald, Rex Interim Park & Recreation Director $47.00 $3.00 3/17/2024-4/27/2024 Rauterkus, Brett Interim Park & Recreation Director $47.00 2/11/2024-3/16/2024 Weber, Carolyn Finance Clerk $18.85 1/29/2024 Wetz, Kayla Interim Recreation & Aquatics Superintendent $34.95 2/11/2024-3/16/2024 Williams, Mark wastewater treatment operator III $36.71 12/24/2023 Seasonal Employees Baker, Jameson Lifeguard/WSI $16.50 4/1/2024 Bensen, Aliana Lifeguard/WSI $17.00 4/1/2024 Cota, Ryan Lifeguard/WSI $16.50 4/1/2024 Flemming, Brooklyn Lifeguard/WSI $17.00 4/1/2024 Hogan, Allie Lifeguard/WSI $16.50 4/1/2024 Johnson, Abbi Lifeguard/WSI $17.00 4/1/2024 Marcus, Stella Lifeguard/WSI $17.50 4/1/2024 Pilster, Laci Seasonal Customer Service Assistant $15.50 4/1/2024 Swaney, Alexa Lifeguard/WSI $16.50 4/1/2024 Trewhella, Marsha Seasonal Customer Service Assistant $15.50 4/1/2024 Vissia, Abigail Lifeguard/WSI $16.50 4/1/2024 There being no further business, Hourigan moved, Hodgs seconded, and all voted to adjourn at 6:22 p.m. Dated this 5th day of February 2024. Attest: By:__________________________ John Senden, Mayor ________________________________ Michelle DeNeui, City Finance Officer Published once at the approximate cost of _____.