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City of Ramona

Council Minutes

July 13, 2015

Ramona City Hall

 

Presiding: Mayor Byron Noeth

Council Present: Amber Lopez, Art Stroda, Jim Thompson

Guests present: Scot Loyd, CPA of McPherson, Billy & Rohani Alcorn, Don Matkins, CJ Thompson

Staff present: Jessica Gilbert, Kathy Matkins

 

The Mayor called the meeting to order at 7:00pm.

 

Reports

The Minutes were read by the city clerk.

Motion: Councilor Stroda moved to accept the June 2015 meeting minutes, with one amendment that the person getting gravel on behalf of the City was Councilor Svoboda, not Billy Alcorn. Seconded by Councilor Lopez. Motion passed unanimously.

 

The Treasurer’s Report was given by Kathy Matkins.

Motion: Councilor Thompson moved to accept the bills presented for payment.  Seconded by Councilor Lopez.  Motion passed unanimously.

 

2016 Budget

Scot Loyd of Swindoll Janzen Hawk & Loyd of McPherson, the city’s accountancy firm, presented the 2016 budget for review.  Mr. Loyd explained the budget process and reviewed the line items with the Council.  The hearing for the final approval of the budget will be at the August meeting. Loyd explained that if any changes are made at that meeting, the whole budget process must begin again; costs would be in addition to the contract we have in place with his firm.

 

Motion: Councilor Stroda moved to keep the present mil levy of 112.836 in place for 2016.  Seconded by Councilor Thompson.  Motion passed unanimously.

 

Westar Issue

Westar is removing an electric light pole from behind Tatge Manufacturing, and since this has been on the city’s electric account (unbeknownst to the City staff), Westar wondered if the City would like the pole “re-planted” somewhere at the north end of town.  Council agreed that they did not want the pole placed anywhere else.

 

The City Clerk asked Council member to tell her if they see any street lights that are not working—she explained that Westar no longer sends out their crew person at night (once a year) to check the lights. Councilor Stroda asked the City Clerk to notify Westar that the light pole wet of the Park Shelter was not working.

 

 

 

811 Proclamation

Atmos Energy asked the City to join them in declaring August 11 as Damage Prevention Day by declaring a proclamation to that effect (Exhibit A).

 

Motion: Councilor Stroda moved to declare August 11 as Damage Prevention Day for the Call Before You Dig program.  Seconded by Councilor Lopez.  Motion Passed unanimously.

 

Note: Item #2 on the Agenda—Creek Bed Clean-up—did not get discussed since John Kasper (person working who asked about this and who is working on the old bank building) did not show up at the meeting.

 

Selling of old Mower

The City Clerk presented a request from Bobby Thornhill who wanted to buy the old city mower for $100.  This item was tabled until the next meeting.

 

Sewer Inspection Report

Don Beisel, the official inspector for the City sewage system, recently inspected the lift stations and found the west pump tripped off and on overload. Also the Reset Breaker alarm was not working.  He notified Councilor Stroda, and Art and Dave Staatz repaired it. 

 

Other Business

City Clerk presented a request that she received from Fern Leach to ask Council for assistance in handling the excessive noise that’s happening next door at the Mealor/Jahnke household because they have no electricity and are running generators night and day. Fern said she’d spoken to them, but was getting no relief and was finding it hard to sleep.  Council suggested Rachel and Kirby could move their generator to the north side of their dwelling so it’s not so close to Fern’s residence.  Councilor Thompson said he’d speak with all parties concerned.

 

Council agreed that a solution needs to be found about the water hydrant at the City Park. The water bill was higher than normal this month.  Councilor Stroda said he’d come up with a solution for closing down the hydrant but keeping the water on so that the kids could still use the water fountain.

 

Don Matkins verbally made a complaint about four horses—purportedly owned the Rains family—that are in the field owned by Tatge Manufacturing Inc. The field is not four acres, which is required by city ordinance. Although there has been no deed change from Tatge Mf., the City Clerk was aware that the person supposedly buying the property is Billy Smith of Abilene, and that Mr. Smith may not be aware of City Ordinances. This item was turned over to the Mayor.

 

Clerk Gilbert reported that TCT will put in a phone line at City Hall and include internet connection for free.  The duct work for the heating/ac unit, that the Alcorns donated, needs to be completed, as well, before a Clerk’s office can be created at City Hall.  The Clerk said she’d get 3 bids (KVK, Herington Heating and Bruce Ballard).

 

Motion: Councilor Thompson moved to adjourn the meeting at 8:40pm; seconded by Councilor Stroda. Motion passed unanimously.

 

 

Respectfully submitted,

 

 

Jessica Gilbert, city Clerk

 

 

 

 

 

CITY OF RAMONA

Treasurer’s Report: July 13, 2015

 

 

GENERAL FUND

Beginning Balance 37,728.20

 

INCOME

State of Ks.-Retail tax874.50

Marion Co. Ad Valorem4,837.31

Westar Franchise 127.16

Marion Co. Road & Bridge36.56

Journal Entry 2015-22,000.00*

4th: Donations4,115.00

  Stroda Farm  $400

  Tampa Bank $350

  Agri Producers $100

  TCT $300

  Central Bank $50

  Carlsons’ Grocery $50

  Junior Hanschu  $100

  Mike’s Mowers $100

  Stroda & McClure $100

  Family Shoe Repair $100

  Billy Alcorn $35

  1st National Bank $50

  R. Moore $50

  D.Moore $10

  DC Trucking (Smith) $300

  1st Choice Meats $100

  No Central Ks Co-op $150

  Clark Lumber  $100

  Cow Camp  $350

  1st National Bank $200

  Atmos  $100

  Subway $50

  Ryff, D  $20

  Tri-County Chamber $100

  Deines Farms $350

  Marion Co. Econ Develop $500

4th: Event Income1,172.70

  Ice Cream sales $223

  Redneck Run $632

  Breakfast $305.70

  Shirt sales  $12   

Youth Council 196.25

  50/50 drawing  $147.25

  Drink sales  $49.00   

Reimbursed expense360.00

  Funds re-deposited from Ck 4554 (July 4 cash)

Total Income13,719.48

 

*Transfer of funds from Sewer Fund to pay for 1/3of the new city mower

 

Balance prior to Expense51,447.68

 

EXPENSE

Ck 4539   4th: Kevin Ireland (website 2015)150.00

Ck 4540   Westar Emergy (street lights)283.05

Ck 4541   No. Agri mart (fuel)127.02

Ck 4542   Office Max (yearly supplies)204.64

Ck 4543   Christner Salvage (dumpster)200.00

Ck 4544   Tractor Supply (new mower)5099.98

Ck 4545   Office Max (printer ink)89.65

Ck 4546   US Post Office (roll of stamps)49.00

Ck 4547   Westar (park/city bldg)61.47

Ck 4549   State of Ks. (Street bond)9,563.00

Ck 4550   4th: USD 487 (breakfast supply)114.74

Ck 4551   4th: Tractor pull392.00

Ck 4552   4th: Clearview Band550.00

Ck 4553   4th: Copy Co (lawn art banner)25.90

Ck 4554   4th: cash (prize/cash box)1620.00*

    *$360 redeposited after event

Ck 4555   Jess Gilbert (reimbursed)108.52

    4th supplies  20.77

    City hall supplies 69.75

    Postage: 18.00

Ck 4556   4th: Free press (ads)240.75

Ck 4557   CNH (weed eater string)34.99

Ck 4558   4th: J. Gilbert (reimbursed)113.40

      Oriental Trading(decorations)

Ck 4559   4th: Heartland Foods (ice cream)144.67

Ck 4560   4th: Wald Co (fireworks)1545.66

Ck 4562   Atmos Energy (city bldg)45.04

Ck 4563   Jeannie Goza (29 hrs mowing)214.26

Ck 4564   Jess Gilbert (48 hrs clerk)354.62

Ck 4565   4th: Baker Bros (printing)141.40

Ck 4566   API (weed killer)53.75

Ck 4567   Clark Lumber (repair @ b-ball court)74.61

Ck 4568   RWD #1113.46

Ck 4569   4th: Western Graphic (shirts)289.25

Ck 4570   4th: Western Graphic (shirts)30.00

Total Expenses22,034.83

Balance as of July 201529,412.85

 

Investment Funds5,000.00

34,412.85 (available funds)

 

 

Funds on Reserve

Reserve Fund: 4th of July (Approx $700 outstanding bills still to be paid)1,818.57

Reserve Fund: Park Improvement398.58

Reserve Fund: Memorial Bench repair500.00

Reserve Fund: Youth Council659.57

July 2015

 

SEWER FUND

Beginning Balance`13,435.24

 

Marion County Ad Valorem2,577.72

 

Sewer Fees526.00

Bailey, N  $20

California Sisters  $40

Gilbert $20

Hill $132

*McDermott $116

*Staatz $58

Thornhill $10

Thompson $10

Wick $60

Williams $60

 

*Delinquent—collected through Marion Co

 

Total income3,103.72

 

Balance Prior to Expense16,538.96

 

EXPENSE

Journal Entry 2015-2  (1/3 city mower)2,000.00

Ck 4548  Westar (lift station, high usage)101.81

Ck 4561  Don Beisel (inspection)75.00

 

Total Expense2,176.81

 

Balance as of July 201514,362.15

Investment funds:  none

 

 

HIGHWAY FUND

Beginning Balance3,980.93

 

INCOME

None

Total Income-0-

Balance Prior to Expense3,980.93

 

EXPENSE 

None

Total Expense-0-

Balance as of July 20153,980.93

 

Investment Funds:25,000.00

28,980.93 (available funds)

 

 

 

 

CITY OF RAMONA MUNICIPAL COURT

Financial Report for: July 13, 2015

 

 

 

 

Beginning Balance$750.00

 

 

INCOME

 

Andrew Brown (citation)50.00

Darren Hill (citation)100.00

 

Total income150.00

 

Balance prior to Expense$900.00

 

 

 

 

EXPENSE

 

None

 

Total Expense-0-

 

Balance as of July 2015$900.00

 

 

 

 

 

 

 

City of Ramona

Council Minutes

May 11, 2015

Ramona City Hall

 

Presiding: Mayor Byron Noeth

Council Present: Ben, Calvert, Amber Lopez, Art Stroda, AJ Svoboda, Jim Thompson

Guests present: Billy and Rohani Alcorn, Don Matkins, Rachel Mealor, and Ramona Youth Council officers: CJ Thompson, Caleb Alcorn

Staff present: Jessica Gilbert and Kathy Matkins, David Staatz, Jeannie Goza

 

The Mayor called the meeting to order at 7:00pm.

 

Seaering In

The 2015-2017 City Council was sworn into office:  Byron Noeth as mayor, Ben Calvert, Amber Lopez, Jim Thompson, Art Stroda and AJ Svoboda as council members.

 

Reports

The Minutes were read by the city clerk.

Motion: Councilor Stroda moved to accept the April 2015 meeting minutes as read by Jessica Gilbert. Seconded by Councilor Lopez. Motion passed unanimously.

 

The Treasurer’s Report was given by Kathy Matkins; she also explained to new council members how the financial records are kept for city funds.

 

Motion: Councilor Calvert moved to accept the bills presented for payment.  Seconded by Councilor Svoboda.  Motion passed unanimously.

 

Council President appointed

Mayor Noeth said he had selected AJ Svoboda as Council President—which means Mr. Svoboda is also vice mayor and required to step into the mayoral duties should Mr. Noeth be unable to do so.

 

Motion:  Councilor Thompson moved to affirm Mayor Noeth’s appointment of AJ Svoboda as Council President.  Seconded by Councilor Stroda.  Motion passed unanimously.

 

Revision of Trash Ordinance

The Council reviewed the proposed Trash & Garbage Ordinance (#197) drafted by city attorney Brian Bina. After discussion, Council had a few questions they wanted the city clerk to convey to Mr. Bina.  The proposed ordinance and the comments are attached as exhibit A.

 

Local resident, Rachel Mealor, who recently received a letter concerning trash and garbage on her property, asked how the City had the right to tell her how to maintain her property.  Councilor Calvert replied that all cities have rules and regulations about upkeep and sanitation, and that this is what’s required if you choose to live within city limits.  Resident Jeannie Goza addressed Rachel directly, and expressed the displeasure that she and other residents felt last year when Rachel left town on the 4th of July—Ramona’s big annual event—and her main street property looked unsightly.  Other residents at the meeting added that they, too, were discouraged at the look of Ramona’s main street.

 

After the Council reviewed and discussed the proposed ordinance, they asked for the following comments to be sent to the City Attorney for his response:

 

Section 2 (c):  

Misspelled word: “thrown” should be “through” 

Council suggested monthly disposal rather than bi-weekly

Council wanted to be sure “lids” were required for containers

 

Section 2 (d):  

Council wanted to be sure there was general language about trash blowing around, in general—not just when it’s being transported.

 

Section 4:

When the council saw the penalties schedule they didn’t understand that, like the dog ordinance, someone has to be convicted of the first offense, before they move up the ladder of offenses. They’d like this explained more, in the ordinance—they suggested a definition of “offense.”

 

Section 4(c):

Council was concerned about this section being too severe, especially the language about each day being a separate violation.

 

 

Motion:  Councilor Thompson moved to table the passing of Ordinance 197 until the June meeting.  Seconded by Councilor Stroda.  Motion passed unanimously.

 

Mayor Noeth asked who of the Council Members would be willing to join him in being the enforcement persons for the trash ordinance, as well as Dog Officers—these persons would be authorized to issue citations for violations of Ord. 197 (Trash/garbage) and Ord. 196 (Dogs at large). In addition to the Mayor, Councilor Thompson and Billy Alcorn (who served in this capacity in the last administration) agreed to serve as ordinance officers.

 

Proclamation concerning fireworks

City Clerk Gilbert presented the proclamation concerning use of fireworks within city limits on the holiday weekend.  (Exhibit B)

 

Motion:  Councilor Calvert moved to approve the 4th of July proclamation which states that personal fireworks are permitted on personal property only, and only from July 4 until 1am on July 5th, and that personal fireworks are not to be ignited while the City display is happening, as requested by the Ramona Volunteer Fire Department.  Seconded by Councilor Lopez.  Motion passed unanimously.

 

Tornado Preparedness

Clerk Gilbert raised the issue of a city shelter since it’s become clear that the old Rosebank Church (offered by Jay Plank) is not an appropriate shelter for Ramona folks to get to, should there be a tornado threat.  Council briefly discussed an above-ground tornado shelter, and reviewed the households in town that have basements (Ricketts-Goza and Bailey on B Street, Noeth on First.) Councilor Calvert said he’d raise the topic at the next Fire Department meeting.  Clerk Gilbert said she’d follow-up with the Marion County Emergency Services Director, Randy Frank.

 

 

Sewer issue at 312 D

Mayor Noeth reported that Andrew Brown, 312 D, was seen throwing human waste into his back yard.  The Mayor contacted the Marion County Health Department and the Director, along with a County Sheriff, conducted an inspection of the home and discovered the sewer line was plugged. Mr. Brown was given 24 hours to fix the situation or the property would be condemned.  Councilor Stroda stepped up to help Andrew fix the broken pipe that connected him to the city sewer line.  Because he invested quite a bit of time, some Council members wondered if Councilor Stroda should be compensated by Mr. Brown.  Art told the Council there was no need to pay him.

 

Maintenance Report

David Staatz, city maintenance person, explained to Council that the City mower is no longer viable and the Council needs to purchase a new mower.  Mr. Alcorn, who served on the Council until recently, suggested a zero-turn mower, explaining that the savings alone, in personnel hours to mow the park, for example, would more than pay for the mower, over time. He estimated the savings would be over $1,000 a year.  

 

Mayor Noeth told Council he would investigate mowers and report back at the next meeting. He asked for requirements and Council agreed that a minimum 54” deck, 25 hp, 3-blade, zero turn mower, is preferred.

 

Youth Council

CJ Thompson reported that the Ramona Youth Council voted in their new officers:  CJ Thompson is Mayor, Caleb Alcorn, Janel Dones, Kaitlin Brunner are council members, Jennea Remmers is secretary and Josh Radke is the treasurer.  Billy and Rohani Alcorn will remain the Youth Council sponsors.

 

Motion:  Councilor Thompson moved to adjourn the meting at 8:25pm; seconded by Councilor Stroda.  Motion passed unanimously.

 

 

Respectfully submitted,

 

 

 

 

Jessica Gilbert, city clerk

 

 

 

 

 

CITY OF RAMONA

Treasurer’s Report: May 11, 2015

 

 

GENERAL FUND

Beginning Balance 37,771.47

 

INCOME

State of Ks.-Retail tax797.64

Westar Franchise 193.79

Atmos Franchise152.49

Donation: Svoboda52.50

Reimbursement: Plank7.50

Dividend: KMIT*255.37

Total Income1,459.29

*Dividend paid for excellent Worker’s Comp status—no claims

 

Balance prior to Expense39,230.76

 

EXPENSE

Ck 4506  Karstetter & Bina65.00  

Ck 4507  Westar (city hall, park)62.20

Ck 4509  Calif Sister (reimburse supplies)18.03

Ck 4510  Void

Ck 4511-4513 held for bills that come later

Ck 4514  Westar (May Street Lights)283.05

Ck 4515  RWD #149.55

Ck 4516  No. Agri Mart (34 gal fuel)77.60

Ck 4517  Agri-Producers (weed killer)77.15

Ck 4518  Mike’s Mower (mower repair)156.00

Ck 4519  Atmos Energy (city hall)48.57

Ck 4520  David Staatz (25 hrs maintenance)184.70

Ck 4521  Jess Gilbert (26 hrs clerk)192.08

Total Expenses1,213.93

Balance as of May 201538,016.83

 

Investment Funds5,000.00

43,016.83 (available funds)

 

Funds on Reserve

Reserve Fund: 4th of July1,099.41

Reserve Fund: Park Improvement398.58

Reserve Fund: Memorial Bench repair500.00

Reserve Fund: Youth Council463.32

 

May 2015

 

SEWER FUND

Beginning Balance`13,620.17

 

Sewer Fees330.00

Alcorn, $90

Bailey, N $20

Bailey, N $20

California Sisters  $40

Gilbert, $30

Radke $120

Thompson $10

 

Total income330.00

Balance Prior to Expense13,950.17

 

EXPENSE

Ck 4508  Westar (lift station)53.30

Ck 4522  Don Beisel (inspections)75.00

Total Expense128.30

Balance as of May 201513,821.87

Investment funds:  none

 

 

HIGHWAY FUND

Beginning Balance2,880.67

 

INCOME

State of Kansas1,100.26

Total Income1,100.26

Balance Prior to Expense3,980.93

 

EXPENSE 

None

Total Expense-0-

Balance as of May 20153,980.93

 

Investment Funds:25,000.00

28,980.93 (available funds)

 

 

 

 

CITY OF RAMONA MUNICIPAL COURT

Financial Report for: May 11, 2015

 

 

 

 

Beginning Balance$450.00

 

 

INCOME

 

Fines:  Radke101.00

 

 

Balance prior to Expense$551.00

 

 

 

 

EXPENSE

 

CK 1001   Amanda Radke (overpayment of fine)1.00

 

Total Expense1.00

 

Balance as of May 2015$550.00

 

 

 

 

 

 

Note to Council: as instructed by the City Attorney, fines are deposited in a special Municipal Court account at Tampa State Bank, and kept separate from other City funds. Checks are rarely written from this account, except in the instance of someone overpaying. The expenses of the Judge and City Attorney (as they relate to the Court) are paid by the City’s General Fund.  When the City Attorney instructs the Clerk to do so, she transfers funds into the City’s General Fund.  (To date, this has not happened.)

 

City of Ramona

Council Minutes

June 8, 2015

Ramona City Hall

 

Presiding: Mayor Byron Noeth

Council Present: Ben Calvert, Amber Lopez, Art Stroda, AJ Svoboda, Jim Thompson

Guests present: City attorney, Brian Bina of McPherson,Billy and Rohani Alcorn, Don Matkins, Lorie Knott, and Ramona Youth Council representatives: CJ Thompson, Caleb Alcorn, Mathew Madron

Staff present: Jessica Gilbert, Kathy Matkins, Jeannie Goza

 

The Mayor called the meeting to order at 7:00pm.

 

Reports

The Minutes were read by the city clerk.

Motion: Councilor Stroda moved to accept the May 2015 meeting minutes as read by Jessica Gilbert. Seconded by Councilor Svoboda. Motion passed unanimously.

 

The Treasurer’s Report was given by Kathy Matkins.

Motion: Councilor Stroda moved to accept the bills presented for payment.  Seconded by Councilor Thompson.  Motion passed unanimously.

 

Council President appointments

Mayor Noeth recommends appointees for the clerk, treasurer, city attorney and judge.

 

Motion:  Councilor Svoboda moved to affirm Mayor Noeth’s appointment of  Jessica Gilbert as City Clerk, Kathy Matkins as City Treasurer, Brian Bina as City Attorney and Keith Collett as Municipal Court Judge. Seconded by Councilor Stroda.  Motion passed unanimously.

 

Approval of City Trash Ordinance

City Attorney Brian Bina explained his role in city government as both attorney for the city and Prosecutor. He presented his latest draft of Ordinance 197, where he had addressed some of the issues raised by Council members at the last meeting.

 

Councilor Thompson was especially concerned about the section 4(c) where penalties for violation are addressed.  The language in this section gave the council too much power in Jim’s opinion, and he would be more comfortable if the timeline was a week between citations.  Bina explained that all cities have similar language because it gives the City Attorney the power to take action with violations that are severe and not addressed in a timely manner.  He also said that it is rare such actions are taken, but it his prosecutorial discretion, if necessary.  He further explained that by the time someone is issued a citation, it’s typical that they have received letters,  warnings, personal visits from council members, etc.  He ended by saying that if someone is abiding by the trash ordinance, there is nothing to fear.  These measures are activated only for extreme violations.

 

He reiterated that an “Offense” is when someone has been deemed guilty by verdict of the judge, or if they pay the fine, which is admission of violation.  

 

Motion: Councilor Svoboda moved to approve Ordinance 197.  Councilor Lopez seconded the motion.  Motion passed, 4 in favor and Councilor Thompson voting no.

 

The Control Officers for both the dog ordinance and the trash ordinance will be:  Mayor Noeth, Councilor Thompson and Billy Alcorn.

 

Attorney Bina asked the Clerk to send him a signed and attested copy of the ordinance and said his office would send an electronic copy of the ordinance to Marion County Record for publication.

 

The city attorney left the meeting at 7:30pm.

 

Clerk’s Report

Clerk Gilbert explained to new council members that since the City Building does not yet have an official Clerk’s Office, the city business is done at Gilbert’s personal office and that she and her sister have provided internet, phone, use of computers and printers, for nearly 15 years.  In exchange, the City purchases printer ink, paper and general office supplies used by the city.  

 

Gilbert explained that 30-day notices have been sent to all residents who have not paid their sewer bills for July 2014 through June 2015.  These notices must be sent Certified and the $6 for this is added to the resident’s sewer bill.  If payment is not received by June 30, the bill, along with a $20 service fee, is submitted to the Marion County Clerk and the amount due is attached to the person’s property tax roll. She said there are typically 10 or 11 families that consistently choose this method of payment of their $120/year sewer bill.  As to when the City gets payment—that depends on how long it takes for the resident to pay their tax bill; typically it’s a year or more until the City gets these fees.

 

Purchase of new city mower

Mayor Noeth presented his suggestions for an appropriate mower for the City.  Councilor Calvert said he saw heavy-duty mowers for less than the prices on the Mayor’s list at Tractor Supply in Salina.  The group agreed that a heavy-duty mower was required; they also agreed that buying it outright, rather than on credit, was best.

 

Motion:  Councilor Thompson moved to approve a $6,500 limit for Mayor Noeth and Councilor Calvert to purchase a new zero-turn mower for the City.  Seconded by Councilor Stroda.  Motion passed unanimously.

 

Ramona 4th of July

Because there are three new members to Council, Clerk Gilbert explained the 4th of July budget in more detail than usual. She said the event is primarily funded by donations that she solicits; the City’s contribution is $500 (a line-item in the City budget) along with printing and postage of the mailers that go to residents.  Council received a sample mailer that will go to everyone with a Ramona address next week.

 

Gilbert also explained that the City website is hosted at Marion County and that changes and updates for the site in general, including the 4th of July, are done by Kevin Ireland, consultant for Marion County’s website.

 

 

Recycling Proceeds

Councilor Stroda oversees the metal recycling when the City does town clean-up.  As a result, a check was written to the City for the metal.  Clerk Gilbert asked Council to authorize giving this to Councilor Stroda.

 

Motion:  Councilor Thompson moved to approve giving all recycling proceeds that are generated from the bi-annual City clean-up event, to Councilor Stroda for his efforts in facilitating this event.  Seconded by Councilor Lopez.  Motion passed unanimously.

 

Maintenance Issues

Mayor Noeth asked that the potholes on B Street be filled with small gravel.  Council also discussed getting gravel for the west end of 4th street from the pavement to the burn pile.

 

Motion: Councilor Thompson moved to approve Billy Alcorn purchasing two loads of gravel.  Seconded by Councilor Calvert.  Motion passed unanimously.

 

There was a question as to how the lots owned by Agri-Producers get mowed.  Consensus was that the City Maintenance person does it with the brush hog and then the Clerk bills Agri-Producers. All agreed that it needs to be done.

 

Billy Alcorn reported that the wooden jungle gym at the park might be unsafe. Council discussed if it should be “beefed up” or torn down.  Council told Alcorn and Councilor Stroda to confer and decide what should be done.

 

Alcorn said the Ramona Youth Council wanted to pay for repairs that need to be done at the basketball court. There was discussion on how to fix.  

 

Motion: Councilor Lopez moved to approve Councilor Calvert and Billy Alcorn to confer on the approach to take in repairing the city basketball court; with costs to be shared with the Youth Council.  Seconded by Councilor Stroda.  Motion passed unanimously.

 

Four Wheeler Time

Billy Alcorn summarized some of the 4-wheeler and mini-motorcycle activity going on in Ramona.  He said he called the Sheriff about the Radke boys; Jeannie Goza said she’d also called.  Mayor Noeth affirmed that calling the Sheriff was the correct approach.

 

Youth Council

CJ Thompson, Youth Mayor, said the Council plans to hold a dance in the park in early August, and that they’d like to make it a potluck and invite the community.

 

Motion:  Councilor Svoboda moved to adjourn the meeting at 8:25pm.  Seconded by Councilor Stroda.  Motion passed unanimously.

 

Respectfully submitted

 

Jessica Gilbert, Clerk

 

 

CITY OF RAMONA

Treasurer’s Report: June 8, 2015

 

 

GENERAL FUND

Beginning Balance 38,016.83

 

INCOME

State of Ks.-Retail tax836.41

Westar Franchise 134.00

Interest income9.92

4th: Throttle Jockey Club50.00

Total Income1,030.33

 

Balance prior to Expense39,047.16

 

EXPENSE

Ck 4523  Jeannie Goza (May mowing)29.56  

Ck 4525  Kevin Ireland (website for 2014)200.00

    4th (2014):  $100

    Administrative for 2014 $100

Ck 4527  Westar (Park & City hall)61.94

Ck 4529  Karstetter & Bina (trash ord)225.00

Ck 4530  Atmos Energy (city hall)45.98

Ck 4531  Keith Collett (mileage May court)31.20 

Ck 4532  RWD #1 (park & city hall)47.36

Ck 4533  G&R Auto Parts9.29

Ck 4534  David Staatz (25 hrs maintenance)184.70

Ck 4536  Jeannie Goza (16.5 June mowing)121.91

Ck 4537  Jess Gilbert (49 hrs clerk)362.02

Total Expenses1,318.96

Balance as of June 201537,728.20

 

Investment Funds5,000.00

42,728.20 (available funds)

 

Funds on Reserve

Reserve Fund: 4th of July1,049.41

Reserve Fund: Park Improvement398.58

Reserve Fund: Memorial Bench repair500.00

Reserve Fund: Youth Council463.32

 

June 2015

 

SEWER FUND

Beginning Balance`13,821.87

 

Sewer Fees90.00

California Sisters  $40

Leach $20

Thornhill $20

Thompson $10

Total income90.00

 

Balance Prior to Expense13,911.87

 

EXPENSE

Ck 4524  US Post Office (sewer certifieds)72.00

Ck 4526  US Post Office (2 rolls stamps)98.00

Ck 4528  Westar (lift station)57.16

Ck 4535  David Staatz (1/2 yr inspections)138.53

Ck 4538  Jess Gilbert (reimburse expense)110.94

    Postage $20.86

    Supplies (ink, paper, env)  $90.08

Total Expense476.63

Balance as of June 201513,435.24

Investment funds:  none

 

 

HIGHWAY FUND

Beginning Balance3,980.93

 

INCOME

None

Total Income-0-

Balance Prior to Expense3,980.93

 

EXPENSE 

None

Total Expense-0-

Balance as of June 20153,980.93

 

Investment Funds:25,000.00

28,980.93 (available funds)

 

 

 

 

CITY OF RAMONA MUNICIPAL COURT

Financial Report for: June 8, 2015

 

 

 

 

Beginning Balance$550.00

 

 

INCOME

 

Marion County Sheriff (A. Brown)200.00

 

 

Balance prior to Expense$750.00

 

 

 

 

EXPENSE

 

None

 

Total Expense-0-

 

Balance as of June 2015$750.00

 

 

 

 

 

 

 

City of Ramona

Council Minutes

April 13, 2015

Ramona City Hall

 

Presiding: Mayor Byron Noeth

Council Present: Billy Alcorn, Art Stroda, AJ Svoboda, Pat Wick

Guests present:  Rohani Alcorn, Don Matkins, Ben Calvert, Jim Thompson

Staff present: Jessica Gilbert and Kathy Matkins

 

The Mayor called the meeting to order at 7:05pm.

 

Reports

The Minutes were read by the city clerk.

Motion: Councilor Alcorn moved to accept the March 2015 meeting minutes as read by Jessica Gilbert. Seconded by Councilor Stroda. Motion passed unanimously.

 

The Treasurer’s Report was given by Kathy Matkins

Motion: Councilor Wick moved to accept the bills presented for payment.  Seconded by Councilor Alcorn.  Motion passed unanimously.

 

Mayor’s Report

Mayor Noeth confirmed that the election results were: Noeth for Mayor, Council members: Art Stroda, Ben Calvert, Amber Lopez, Jim Thompson and AJ Svoboda.  However, by directive from the Marion County Clerk, the swearing in of the new Council could not take place until the May meeting because the County Clerk would not be signing the Certification of the election until Tuesday morning (the day after Ramona’s city council meeting). This is why the existing Council would be serving for one extra meeting.

 

Mayor Noeth asked if the manhole behind Sean Sipes’s house had been checked.  Councilor Stroda said he would take responsibility for checking it. 

 

Clerk’s Report

Jessica Gilbert reported that Ramona Municipal Court will be meeting on May 18, 4:30pm regarding the Hill case and any other dog citations that have not been paid by the end of April.  

 

Gilbert said that Irene Beames’s son, Rusty, came—with an animal control officer—and removed the three remaining dogs in his mother’s home.  Jessica said there is one small black lab that is believed to be Irene’s dog, that’s loose here in town and so far no one has been able to catch it.  She suggested that if anyone can get the dog, to try and do so.

 

May 6 is the projected Centre School work bee here in Ramona.  Councilor Alcorn said he would be here in town to facilitate, even though he is retiring from City Council.  Billy has made arrangements for the dumpster for clean-up week.  Gilbert said it would arrive May 9 and be here until May 17.  She will be sending out a flyer to all city residents concerning the dumpster.

 

The next 4th of July planning meeting will be held at City Hall on Monday, May 4.  Jess asked Ben Calvert if he would serve on the committee to represent the Fire Department’s contributions to the event, and Jim Thompson was invited, as well.  Jess asked Billy Alcorn and Jim if they had a sense whether the Youth Council would be as involved on the 4th and Billy said he did not think they would be selling drinks this year.

 

Proclamation

Atmos Energy and Kansas One-call invited Ramona to issue a proclamation naming April to be National Safe Digging Month.

 

Motion:  Councilor Stroda moved to proclaim April 2015 as National Safe Digging Month in Ramona. (See exhibit A for the proclamation).  Seconded by Councilor Wick.  Motion passed unanimously.

 

Maintenance

Councilor Alcorn said that Maintenance person, Dave Staatz, has checked the generator at the lift station, and it’s working well.  He also mentioned that he and Dave were mowing the park this weekend, and find the city mower to be very frustrating because it consumes a lot of gas and is slow.  Alcorn said he would recommend a change and suggests the city invest in a zero-turn mower.

 

Mayor Noeth thanked the Council for serving these last two years.

 

Motion:  Councilor Wick moved to adjourn at 7:25pm; motion seconded by Councilor Alcorn.  Motion passed unanimously.

 

 

 

 

Jessica Gilbert, Clerk

 

CITY OF RAMONA

Treasurer’s Report: April 13, 2015

 

 

GENERAL FUND

Beginning Balance 35,515.13

 

INCOME

State of Ks.-Retail tax805.72

Westar Franchise 194.17

Donation: Stroda35.00

Marion Co. Ad Valorem3,251.68

Marion Co. Road/Bridge36.57

Total Income4,323.14

 

Balance prior to Expense39,838.27

 

EXPENSE

Ck 4489  Westar (March Street Lights)284.82

Ck 4490  US Post Office (2 rolls stamps)98.00

Ck 4491  Westar (city hall, park)68.66

Ck 4493  B. Alcorn (council compensation)90.00

Ck 4494  J. Plank (council compensation)45.00

Ck 4495  A. Svoboda (council compensation)52.50

Ck 4496  B. Noeth (council compensation)130.00

Ck 4497  A. Stroda (council compensation)97.50

Ck 4498  P. Wick (council compensation)90.00

Ck 4499  K. Matkins 106.67

      (Treasurer 6 hrs; 9 meeting attendance)

Ck 4500  J. Gilbert 319.07

    (Clerk 31 hrs; 13 meeting attendance)

Ck 4501  D Staatz184.24

                (Mowing 24 hrs; 1 meeting attendance)

Ck 4502  Atmos (city hall)72.08

Ck 4503  RWD #147.36

Ck 4504  Westar (April Street Lights)284.82

Ck 4505  IRS (1st quarter)96.08

Total Expenses2,066.80

Balance as of April 201537,771.47

 

Investment Funds5,000.00

42,771.47 (available funds)

 

Funds on Reserve

Reserve Fund: 4th of July1,099.41

Reserve Fund: Park Improvement398.58

Reserve Fund: Memorial Bench repair500.00

Reserve Fund: Youth Council463.32

 

April 2015

 

SEWER FUND

Beginning Balance`10,870.55

 

Marion Co. Ad Valorem                        1,723.67

 

Sewer Fees1,084.18

Bailey, N $20

California Sisters  $40

Leach $40

Thiel $60

Thompson $10

Thornhill $10

Recovered through Marion County:

Madron $184.18

Mercer (Brown) $430

Regehr (Radke) $290

Total income2,807.85

Balance Prior to Expense13,678.40

 

EXPENSE

Ck 4492  Westar58.23

Total Expense58.23

Balance as of April 201513,620.17

Investment funds:  none

 

 

HIGHWAY FUND

Beginning Balance2,880.67

 

INCOME

Total Income-0-

Balance Prior to Expense2,880.67

 

EXPENSE 

None

Total Expense-0-

Balance as of April 20152,880.67

 

Investment Funds:25,000.00

27,880.67 (available funds)

 

 

 

 

CITY OF RAMONA MUNICIPAL COURT

Beginning Balance$450.00

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