HomeMy WebLinkAbout19721229_specialNINUTES OF THE SPECIAL MEETING OF THE
EDINA VILLAGE COUNCIL HELD AT VILLAGE HALL ON
DECEMBER 29, 1972
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Members answering rollcall were Councilmen Courtney, Johnson, Shaw, Van Valken-
burg and Mayor Bredesen. Th'e meeting convened at 5,:OO p.m.
1973 SALARY RESOLUTION ADOPTED IN PART. Mr. Hyde presented recommended 1973
salary schedule, including rates for all Village employees except for those
in the Police and Fire Departments.
the following resolution and moved its adoption:
Councilman Courtney thereupon offered
RESOLUTION ESTABLISHING SCHEDULE OF
MAXIMUM SALARIES AND IJAGES FOR 1973
BE IT RESOLVED that the maximum salaries and wages for Village employees for
the year 1973 be established as follows:
1972
$1,835
GENERAL ADMINI STRATION PER MONTH
Director of Finance and Treasurer
Asses s or 1,340 (H)
Deputy As ses so rs 1,100 (F)
Village Clerk 790
Office Clerical-fiscal-secretarial:
Administrative Services Coordinator 1,000
Clerical I (7) 375-525
Clerical I1 (13) 450-650
Clerical 111 (2) 550-800
Legal
Prosecuting At to rney 750
Planning Technician 1,105 (D)
Planning Intern 600
Accountant - auditor 850 (E)
Animal Control Officer 0
Judges 2.25 per hour
Chairwomen 3.50 additional
PUBLIC SAFETY
E LE CTI ON
PARKS AND RECREATION
Director 1,580
Assistant Director 1,180 (D)
Program Supervisor 860 (J)
Recreation Specialist 600
Assistant Pool Manager (S) 525
Concession Manager (S) 2.35 per hour
Pool Cashier (S) 1.95
Bathhouse-Concession Attendants (S) 1.65 I'
Swimming Instructor (S) 2.75 I'
Life Guards (S) 2.50 I'
I
Pool Manager (S) 57 5
Pool Maintenance (S) 2.20
Baseball and Craft Supervisors (S) 575
Baseball Assistants (S) 2.20 I'
Hockey Coaches (S) 2.75 ''
Rink Attendants (S) 2.50 I'
Playground Leaders (S) 2.75
Skating-Skiing Instructors (S) 6.50 Inst. Class
Park Keeper III# 888
Park Keeper II# 818
Golf Course Business Manager 910 (J)
Golf Course Superintendent 950
Golf Course Rangers, Starters, Cashiers
Arena - Manager 965 (I)
Arena - Assistant Manager 818
Arena - Maintenance Supervisor 818
Arena - Guards, Cashiers, Concession Attendants 2.90 per hour
Manager 1,450 (C)
Assistant Manager 9 85
Assistant Managers - stores 9 45
Clerks - regular'
Clerks - part time . 3.20
Park Keeper I# 745
Lunch Counter Clerks (S) 3.25 per hour I
LIQUOR STORES
' 3.75 per hour
1973
PER MONTH
$1,905
1,415 (A)
1,160 (J)
835
1,040
375-550
500-700
600-850
750
1,235
645 (N)
885
6 40
. 2.25 per hour
3.50 add'l.
1,655 (Q)
1,255 (A)
935 (A)
700
595
535
2.45 per hour
2.00 It
1.65 It
2.75 I'
2.75 It
2.50 "
575
2.20
2.75 I'
2.50
2.75
6,50 Inst. Class
9 25
855
782
965 (P)
990
3.35 per hour
1,010
85 5
855
3.00 per hour
1,525 (F)
1,035
985
3.90 per hour
3.35 rr
12/29/72
1972 1973
PER MONTH PER MONTH
$1,110 (F) $1,175 (R)
1,150 (F) 1,225 (R)
925 (I) 990 (E)
INSPECTORS
Plumbing
Building
Deputy Inspector
Health Officer
Sanitarian
HEALTH
25 25
1,120 (F) 1,195 (J)
Laboratory Technician 930 (D) 1,000 (M)
Director of Public 5Jorks and Engineering 1,770 (G) 1,905 (B)
PUBLIC WORKS AND ENGINEERING
Supervisory of Survey 1,145 (F) 1,190
Supervisor of Design 1,145 (F) 1,190
Supervisor of Inspection 1,145 (F) 1,190
Engineering Aide 111 9 10 950
Engineering Aide I1 810: (J) * 845
Engineering Aide I 700 725
Superintendent Public Works 1,340 (H) 1,410 (PI)
Foreman - (Street, sewer, water, parks and
mechanic) 1,030 1,075
Heavy Equipment Operators # 888 925
Light Equipment Operators # 818 855
Naintenance $fan 9 7 45 782
Mechanic 9 10 947
Mechanic's helper # 818 85 5
Janitor 750 (E) 790 (0)
Sewer-water Utility Efan # 818 855
#Starting rates may be 20% less for the first three months of service and
10% less for the first three months
(S) Seasonal
(A)-$35.00 January 1 and $40.00 July 1
(B)
(C.> (a)
(E)
(F)
(G)
(H)
(I)
(J)
(K)
(L)
(M)
(N)
(0)
(P)
(Q)
(R)
Motion for adoption of the resolution was seconded by Councilman Shaw and
on roilcall there were five ayes and no nays and the resolution was adopted.
Superin tendent Water 1,145 1,190
$65.00 January 1 and $70.00 July 1
$50.00 January 1 and $50.00 July 1
$40.00 January 1 and $40.00 July 1
$40.00 January 1 and $25.00 July 1
$40.00 January 1 and $35.00 July 1
$60.00 January 1 and $60.00 July 1
$45.00 January 1 and $45.00 July 1
$35.00 January 1 and $30.00 July 1
$30.00 January 1 and $30.00 July 1
$55.00 Januarg 1 and $50.00 July 1
$25.00 January 1 and $30.00 July 1
$35.00 January 1 and $35.00 July 1
$25.00 January 1 and $20.00 July 1
$20.00 January 1 and $20.00 July 1
$35 .OO January 1 and $20.00 Jbly 1
$45.00 January 1 and $40.00 July 1
$45.00 January 1 and $30.00 July 1
LIQUOR FUND as of November 30, 19.72, was presented by Mr. Dalen, reviewed and
ordered placed on file by motion of Councilman Shaw, seconded by Councilman
Courtney and carried. Nr. Hyde advised that the Southdale Liquor Store was
moving to its ne\$ quarters at 6801 York Ave. on January 12, 1973.
STATEMENT OF ESTIMATED EXPENDITmS AND RFGOBDENDED TRANSFERS was presented
by Nr. Dalen, reviewed and ordered placed on file by motion of Councilman
Shaw, seconded by Councilman Courtney and carried.
PURCHASE OF MAPS AUTHORIZED.
Councilman Shaw and carried authorizing purchase of Village maps in the amount
of $1,075.
Motion of Councilman Courtney was seconded by
TREASURER'S REPORT AS OF NOVEMBER 30, 1972, was presented by Mr. Dalen,
reviewed and ordered placed on file by motion of Councilman Johnson, seconded
by Councilman Shaw and carried.
12/29/72
CLAIMS PAID.
carried for payment of the following claims as per Pre List:
$900,133.64; Construction Fund, $147,411.67; Park, Park Construction,
Park Sinking, Golf, Arena, Swimming, $79,229.97; Water Fund, $77,465.89; Liquor
Fund, $358,555.66; Sewer Fund, $610.78; Improvements, $1,451,643.09-; Poor and
P.I.R., $629,435.60; Total, $3,644,486.30.
Motion of Councilman Courtney was seconded by Councilman Shaw and
General Fund,
No further business appearing, Councilman Courtney's motion for adjournment
was seconded by Councilman Johnson and carried. Adjournment at 5:30 p.m.
Village Clerk (3