HomeMy WebLinkAboutgr00090_000035_pg163PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
A regular meeting of the Mounds View City Council was called to order by
Mayor Neisen at 8:00 p.m., on December 9, 1974 at the Mounds View City
Hall, 2401 Highway #10, Mounds View, Minnesota 55112
Present: Mayor Neisen
Councilman Hodges
Councilman Baumgartner
Councilman Johnson
Councilman Pickar
Also Present: Clerk - Administrator Achen
Attorney Meyers
Engineer Bearden
MSP (Hodges - Baumgartner) To approve the minutes of November 25, 1974.
Mayor Neisen's Report
Mayor Neisen read the police report and dog report and a letter from Glen
VanWormer of the state highway department regarding the signal and median
at County Road I and Highway #10.
MSP (Neisen- Hodges) To adopt Resolution #651 requesting that Ramsey County
install a median on County Road I in accordance with the agreement reached
at the public hearings on the subject.
MSP (Neisen - Pickar) To adopt Resolution #652 establishing a 1975 salary
schedule:
Police Chief $1,458.00 per month *(pending)
Police Captain $1,319.00 per month *(pending)
Police Sergeant $1,280.00 per month *(pending)
Public Works Superintendent $1,242.00 per month
Building Inspector $1,208.00 per month
Recreation Director $1,208.00 per month
Utility Clerk $ 4.05 per hour
Administrative secretary (police) $ 3.70 per hour
Clerk typist $ 3.65 per hour
*Pending settlement of Local 320 negotiations. Upon settlement the
police sergeant and police captain salaries will be, respectively,
$75.00 and $110.00 per month above the police patrolman salary.
These salaries will be retroactive to January 1, 1975. The police
chief salary will be no less than $150.00 per month above the police
captain salary.
Administrator Achen's Report
MSP (Neisen- Johnson) To approve the bills for approval: General Account
checks No. 9385 (voided), No. 9459 through No. 9511, Payroll Account check
No. 1133 through No. 1135, Payroll checks No. 1521 through 1551, transfer
check No. 9510 transferring $9,761.59 from General, $952.04 from Water,
$1,282.74, from Sewer to Payroll Account to pay gross pay of December 15,
1974. Total disbursements $105,222.12.
5 Ayes
5 Ayes
5 Ayes
5 Ayes