01/07/2025
BROOKLYN CITY COUNCIL
REGULAR SESSION MEETING
Monday January 6, 2025
At 6:00 P.M.
138 Jackson Street, Brooklyn, IA
The Brooklyn City Council met in regular session on Monday January 6, 2025 in the Municipal Building at 138 Jackson Street with Mayor Taylor opening the meeting at 6:00 P.M. with Councilmen Sam DeGeorge, Matt Goodrich and Bill McLain. Absent: W***y Wonick and Skip Solem. Others present: Brian VanTomme-Supt. of Public Works, Sheri Sharer- City Clerk and Simone Bates with The Montezuma Record.
AGENDA
Motion by McLain, 2nd by Goodrich to approve the Regular Council meeting minutes from December 16, 2024. All Ayes, Motion carried.
FINANCE
Motion by DeGeorge, 2nd by McLain to approve the following claims. All Ayes, Motion carried.
Audas Sanitation, stickers 205.20
Audas Supply, recycling 8,100.00
BGM Comm. School, pool donation 1,000.00
Brooklyn Hardware, supplies 281.17
Brooklyn Mun. Utilities 5,086.53
Brooklyn Mun. Utilities, billing fee 300.00
Brooklyn Service Center, fuel 128.20
Brooklyn Telecommunications 370.40
First State Bank, W/H 8,461.25
Ford, Loren, hauled sand 969.95
Global Reach Internet, website hosing fee 118.50
IMFOA Certification, clerk/fin cert 100.00
IPERS, W/H 5,554.53
Jim Clayton, clothing allowance 300.00
Joe Clayton, clothing allowance 300.00
Live Deep Publishing, legal publishings 120.00
Municipal Pipe Tool, sewer cleaning 21,644.30
Napa, supplies 246.95
Omni Site, lift wireless service 290.00
Poweshiek Co. Secondary Road, fuel and salt 579.26
Poweshiek Co. Sheriff, contract 12,012.33
Poweshiek Co. Treas., closed landfill fee 244.67
Poweshiek Water Assn., water purchased 11,624.07
Premier, copier invoice 378.00
T&ST Enterprise, tree removal program 18,600.00
TIP/REC, lift station 113.31
Treas. St. of IA., sales tax 2,435.32
Treas. St. of IA., W/H 908.28
UMB Bank, GO 2013 250.00
United Healthcare, life insurance 34.68
VanTomme, Brian, clothing allowance 300.00
Visa, wheel pulley 29.97
Wellmark, premium 8,314.39
Wendling Quarries, Inc., sand 879.32
Payroll 47,432.10
Total 157,712.68
2024 Wages
Sheri Sharer 54,453.80 Traci Smith 49,874.74
Brian VanTomme 69,439.38 Steven Plants 16,635.00
James Clayton 54,604.76 Robert Hanlon 2,196.00
Andrew McCulley 225.50 Tonya Lemire 9,450.00
Tamara Kriegel 19,424.96 Andrew Day 18,278.90
Heather Taylor 247.50 Braden McClenathan 20,075.76
Joseph Clayton 53,987.17 Natalie Wilmes 44,853.50
Laila Morrison 1,805.00 Matthew Goodrich 6,461.50
Leslie Taylor 1,874.20 Tisha Miller 540.00
Samantha DeGeorge 840.00 Angela Hurst 2,704.00
Richard Wilson 1,680.00 Joshua Gerard 41,378.68
Matt Elsbury 562.26 Katlin Fuller 4,322.69
William Wonick 749.69 Lauren McCammant 702.00
Nancy Klein 1,222.50 Julia Doyle 792.00
ITEMS FOR CONSIDERATION
RESOLUTION 2025-01: INVESTMENT POLICY CITY OF BROOKLYN, IOWA. Motion by McLain, 2nd by DeGeorge to approve this resolution. All Ayes, Motion carried.
RESOLUTION 2025-02: A RESOLUTION DESIGNATING FIRST STATE BANK OF BROOKLYN, IOWA AS A DEPOSITORY OF FUNDS FOR THE CITY OF BROOKLYN, IOWA NOT TO EXCEED $5,000,000.00. Motion by McLain, 2nd by DeGeorge to approve this resolution. All Ayes, Motion carried.
RESOLUTION 2025-03: A RESOLUTION DESIGNATING THE RECORD AS THE OFFICAL LEGAL NEWSPAPER FOR THE CITY OF BROOKLYN, IOWA FOR THE YEAR 2025. Motion by McLain, 2nd by DeGeorge to approve this resolution. All Ayes, Motion carried.
PUBLIC WORKS
Someone is interested in buying the empty lot located at 415 Brady Street. They would like to move a trailer in now and in the spring time they would pour the concrete footings. Council suggested having everything done all at once in the Spring.
OTHER
Revenue by Fund for December 2024:
General $32,954.16; Fire Taxation $488.64; Sidewalk $1,208.00; Library $9,087.49; LOST $18,979.72; TIF $33,203.63; Street Improvement $2,311.25; Road Use Tax $17,234.65; Employee Benefits $4,576.49; W. Des Moines $661.56; 2016 WWTP Rev Bond Sinking $11,881.67; Water Rev. Bond Sinking $1,333.96; Series 2013A GO $250.00; Poweshiek Co. Old 6 Road $24,067.80; West Des Moines Project $363.40; Water Utility $38,417.86; Sewer Utility $42,256.87; Storm Water Utility $1,377.90. Total $240,655.05
Expenses by Fund for December 2024:
General $43,122.98; Library $6,387.90; LOST $250.00; Shop Equipment $99.99; TIF $24,067.80; Road Use Tax $31,505.49; Employee Benefits $18,029.06; 2016 WWTP Rev Bond Sinking $16,290.00; Water Rev Bond Sinking $271.25; Series 2013A GO $250.00; Poweshiek Co. Old 6 Road $24,067.80; Series 2016 WWTP GO $10,480.00; Water Utility $26,062.76; Sewer Utility $27,426.58; Storm Water Utility $19.32. Total $228,330.93
Moved by McLain to adjourn the meeting at 6:21 P.M.
_________________________
Les Taylor, Mayor
ATTEST:
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Sheri Sharer, City Clerk
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