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REQUEST FOR COUNCIL CONSIDERATION Agenda Section: <br /> In <br /> OMNDS <br /> STAFF REPORT Report Number: <br /> VCS <br /> AGENDA SESSION DATE Report Date: <br /> DISPOSITION <br /> Item Description: <br /> Summary of Finance Department Activities <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY; <br /> i <br /> 1 <br /> * All Finance Department Staff have been preparing for the audit of 1991 financial records. i <br /> * The auditors arrived March 31, 1992 and have set up shop in the Council Chambers. They will be here f <br /> approximately 2 weeks. <br /> * I have prepared renewal applications for the City's various insurance coverages and met with the City's <br /> insurance agent, Charles Clysdale, to discuss various options. Renewal information will be presented to <br /> you in April. <br /> * The City purchases dental insurance directly from Group Health Inc. as the LOGIS Healthcare Group <br /> does not presently offer dental insurance. The renewal rate on May 1, 1992 is 7% more than the 1991 <br /> rate. Renewal rates are $18.13 per month for employee coverage and $47.90 per month for family <br /> coverage. <br /> * Utility Accountant Dorothy Peterson and Payroll Clerk Kitty Hickok recently attended a Computoservice <br /> Inc. Users Group Meeting in Mankato. Planned changes to the Utility Billing system were discussed. <br /> * Street Light Utility charges will appear for the first time on first quarter utility bills to be sent out at the <br /> end of April. <br /> fl--%-.4)--P-171\ --"f:),-1...or. <br /> RECOMMENDATION: <br />