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A regular meeting of the Mounds View City Council was called to order by <br />Mayor Neisen at 8:00 p.m., on December 9, 1974 at the Mounds View City <br />Hall, 2401 Highway #10, Mounds View, Minnesota 55112 <br />Present: Mayor Neisen <br />Councilman Hodges <br />Councilman Baumgartner <br />Councilman Johnson <br />Councilman Pickar <br />PROCEEDINGS OF THE CITY COUNCIL <br />CITY OF MOUNDS VIEW <br />RAMSEY COUNTY, MINNESOTA <br />Also Present: <br />per month <br />per month <br />per monta <br />Clerk- Administrator Achen <br />Attorney Meyers <br />Engineer Bearden <br />MSP (Hodges Baumgartner) To approve a minutes of November 25, 1974. <br />Mayor Neisen's Report <br />Mayor Neisen read the police report and dog report and a letter from Glen <br />VanWormer of the state department regarding the signal and median <br />at County Road I and Highway #10. <br />MSP (Neisen- Hodges) To adopt :resolution #651 requesting that Ramsey County <br />install a median on County Road I in accordance with the agreement reached <br />at the public hearings on the subject. <br />MSP (Neisen Pickar) To adopt Resolution #652 establishing a 1975 salary <br />schedule: <br />Police Chief <br />Police Captain <br />Police Sergeant <br />Public Works Superintendent <br />Building Inspector <br />Recreation Director <br />Utility Clerk <br />Administrative secretary (police) <br />Clerk typist <br />*Pending settlement of Local 320 ne <br />police sergeant and police captain <br />$75.00 and $1.10.00 per mon':.h above <br />These salaries will be retroactive <br />chief salary will be no less than <br />captain salary. <br />$1,458.00 <br />$1,319.00 <br />$1,280.00 <br />$1,242.00 per month <br />$1,208.00 per month <br />$1,208.00 per month <br />4.05 per hour <br />3.70 per hour <br />3.65 per hour <br />gotiations. Upon settlement the <br />salaries will be, respectively, <br />the police patrolman salary. <br />to January 1, 1975. The police <br />$1:0.00 per month above the police <br />*(pending) <br />*(pending) <br />*(pending) <br />Administrator Achen's Report <br />MSP (Neisen Johnson) To approve the bills for approval: General Account <br />checks No. 9385 (voided), No. 9459 through No. 9511, Payroll Account check <br />No. 1133 through No. 1135, Payroll checks No. 1521 through 1551, transfer <br />check No. 9510 transferring $9,761.59 from General, $952.04 from Water, <br />$1,282.74, from Sewer to Payroll Account to pay gross pay of December 15, <br />1974. Total disbursements $105,222.12. <br />5 Ayes <br />5 Ayes <br />5 Ayes <br />5 Ayes <br />