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ORONO CITY COUNCIL MEETING <br />MINUTES FOR DECEMBER 14,1998 <br />(#23) 1999 NON-UNION EMPLOYEE PAY ADJUSTMENTS - RESOLUTION NO. 4218 <br />Moorse stated this item is the 1999 non-union pay and bcaefits adjustment resolution. It is a 3% pay <br />adjustment and a $16.50 increase in tlie City’s insurance contribution. <br />Jabbour commented that expenses are increasing in excess of the levy. <br />Peterson moved, Flint seconded, to approve Resolution No. 4218 Approving Pay Plan <br />Adjustments for Non-Union Cit> Employees for 1999. VOTE: Ayes 5, Nays 0. <br />(*#24) AUTHORIZATION OF EXPENDITURES FOR SEPTIC TESTING FOR HIGHWAY <br />12 RIGHT-OF-WAY PROPERTIES <br />Goetten moved, Flint seconded, to authorize expenditures in an amount not to exceed $7,500 <br />for septic testing and related surveying to identify potential drainfield sites on those properties <br />affected by the Highway 12 right-of-way taking, the expenditures to be funded from the <br />General Fund Contingency account. VOTE: Ayes 4, Nays 0, Jabbour Abstained. <br />(#25) SCHEDULE WORK SESSION - CITY ADMINISTRATOR PERFORMANCE <br />EVALUATION <br />Jabbour stated the review is 8 weeks behind schedule. <br />Council members agreed to meet on December 30, 1998 at 8:00 a.m. <br />Kelley asked Moorse to obtain salary information for comparable positions. <br />Jabbour requested that Moorse review his 1998 goals and objectives and how he met them. He <br />should also prepare 1999 goals and objectives. <br />(#26) "998 INTERFUND TRANSFERS AND LOAN PAYMENTS <br />Moorse stated these are the transfers that have been included in the 1998 budget and have been <br />authorized by the Council. <br />Flint asked for clarification of the transfers. <br />Moorse reviewed the schedule of transfers and loan payments. <br />Goetten moved, Peterson seconded, to approve the interfund operating transfers, loan <br />payments and special assessment payments on City owned property as presented, effective <br />December 31,1998. VOTE: Ayes 5, Nays 0. <br />Page 17