City of Mt. Vernon, Illinois

Special City Council Meeting

March 14, 2011

 

 

 

The Mt. Vernon City Council held a Special City Council Meeting on Monday, March 11, 2011 at 3:00 p.m. in the Council Chambers at City Hall, 1100 Main Street, Mt. Vernon, Illinois.

 

Mayor Mary Jane Chesley called this Special Meeting to order. 

 

Roll call showed present: Council Member Mary Burgan, Council Member Dennis McEnaney, Council Member Todd Piper, Council Member David Wood and Mayor Mary Jane Chesley.

 

City Clerk Jackie Sharp read the Notice of Special City Council Meeting.  The notice read:  “I, Mayor Mary Jane Chesley, hereby call a Special Meeting of the Mt. Vernon City Council on Monday, March 14, 2011, at 3:00 p.m. in the Council Chambers at City Hall, 1100 Main Street, Mt. Vernon, Illinois.  The purpose of this meeting is for such action as the Council may desire on the following matters:

 

Results of Bid Opening for Trash Contract

3rd Quarter Budget Review

Fiscal Policy Review

Dated in Mt. Vernon, Illinois this 9th Day of March, 2011  /s/ Mayor Mary Jane Chesley.

 

The first item was the results of the bids for trash service.  City Manager Ron Neibert stated that four bids had been received. Council went over some of the parts of the bids, such as if we should buy our own totes or use the companies, extra pick ups of bulk items, etc. City Manager Neibert stated that per the bids, Midwest Waste was the low bidder on the 3 year contract and the 5 year contract.  Council stated that they prefer to just do the 3 year contract.

 

Council discussed that all trash pick up should be moved to the front or curb for everyone.  No more alley pick up.  That should eliminate people putting out bulk items in the alleys and leaving them. The bulk items would also be picked up at the curb.  Midwest Waste stated that they would pick up large items as they go and as they can, but they would for sure pick up bulk every Friday. Ken Miller of Midwest Waste stated that they will do yard waste pickup three days a week. He stated that they would do the bulk item pick up May 1 per the old contract.

 

Mayor Chesley stated that Council will expect some service growing pains with this change, but hopes it will help clean up the town. Council Member David Wood commented about changes in the billing for the trash pickup and how much it might be. Council stated that they would be happy because of the increased service, especially the bulk pick up every week.

 

Since Midwest Waste already has the totes out, the City does not need to purchase them.

 

Motion by Council Member David Wood to accept the low bid from Midwest Waste for three years waste pick up for the City in the amount of $ 1,978,992.00. Second by Council Member Todd Piper.  Yeas: Burgan, McEnaney, Piper, Wood and Chesley. 

 

City Manager Ron Neibert turned the meeting over to City Finance Director Merle Hollmann to discuss the 3rd Quarter Budget Review. Mr. Hollmann passed out copies of the current nine month budget review to Council. He went through the General Corporate Fund and gave the Operating Cash Balance at 1/31/11 in the amount of $ 938,667.00. He discussed the Health Insurance Fund paid in May.  Mr. Hollmann then discussed the Working Fund Balance as of 1/31/11 in the amount of $1,891.341.00. He stated that the amount is higher than anticipated due to funds coming in higher then expected.  He then gave the Actual Budget Deficit for the nine months < $137,595.00>.

 

Mr. Hollmann then went on to discuss the Public Utilities Fund. The Operating Cash Balance of this department for 1/31/11 was $1,849.00.  Low because of a $ 300,000.00 insurance paid out. The Working fund balance as of 1/31/11 was $ 500,518.00. Mr. Hollmann stated that the Actual Budget Surplus for the nine months ending for this department was $ 25,493.00

 

Council stated that this was good because several years ago, the Public Utilities Department was always in the red. It took a few years to get it back in the black.

 

Mr. Hollmann stated that $2 million balance would be two months of funds for operating expenses.

Council discussed why two months funds. Mr. Hollmann explained why.  Council said they would like to discuss this further.

 

Mayor Chesley stated that it is good to have the quarterly reviews so we can see exactly where we are and where we need to be. City Manager Neibert stated that through the budget works we hope to bring the last numbers to 0.

 

Mayor Chesley asked how we did the third quarter last year.  Mr. Hollmann stated that we did about the same and the Public Utilities is doing better.

 

Finance Director Hollmann went through the income.  The 1% State Sales Tax for nine months is up $ 3.7%.

 

Mr. Hollmann went through the State Income Tax funds. We have not received the funds for the November-December or the December-January funds yet and then there are 4 more months to come to us.  All in all the funds are up 2.25%.

 

Mr. Hollmann discussed the Food & Beverage Tax Receipts.  He stated that they are up 3.1%.  These are restricted funds for Capital Debt Services.

 

The final fund discussed was the 2 cent Diesel Fuel tax.  This is also restricted revenue. This fund is down <1.7%> Council wondered why this fund was down.  City Manager Neibert stated that truckers have automatic radios that tell them where the diesel is cheaper so they try to go to those locations.  

 

Finance Director Merle Hollmann discussed a Fiscal Financial Policy for the City. Mr. Hollmann stated that the reason for this policy was to maintain a balanced budget. Our Auditors Jim Leuty and Brian Charlton suggested that this would be a good thing for the City to do.  It will give management guidance on how to run funds as policies.  The Auditors will then check to see if we comply with the policy and it will be in the Audit Report.  There is no local Ordinance that dictates standards.  Mayor Mary Jane Chesley stated that we are accountable to the public on spending money. Mr. Hollmann gave specific objectives designed to ensure the continued fiscal health of the City.  Mr. Hollmann then went through several budget policies that the City will follow for the auditing. He then discussed the fund balance policies. These policies again spoke about the two month worth of operating expenses. Council will discuss this again later. Some of the funds simply said that they would keep enough to allow payments of monthly obligations. Or keep enough to allow minimum balance within a reasonable period of time.  Council discussed the Revolving Loan Funds. Discussion of Grant Funds was held.  The Grant Funds are usually just in and out funds. Council Member Wood spoke regarding a Finance Committee and the need for one.

 

At this time Council stopped and will finish this discussion at a later date.

 

Motion by Council Member Mary Jane Chesley to go into Executive Session to Discuss the Sale of Real Estate. Second by Council Member David Wood.  Yeas: Burgan, McEnaney, Piper, Wood and Chesley.

 

ADJOURNMENT

 

Motion by Council Member Mary Burgan to adjourn this Special City Council Meeting.  Second by Council Member David Wood.  Yeas: Burgan, McEnaney, Piper and Wood.  Absent: Chesley.