The Regular Council Meeting on May 12, 2026 at Uniontown Community Center was called to order at 7:00PM by Mayor Jurgensen. Council members present were Mary Pemberton, Bradley Stewart and Kyle Knight. Also in attendance for all or part of the meeting was Joe George, Loretta George, Betty Dennis, Alicia Jackson, Sherriff Bill Martin, City Superintendent Bobby Rich, City Treasurer Sally Johnson and City Clerk Haley Arnold.
SPECIAL CONSIDERATIONS/PROJECTS
CITIZENS REQUEST
Betty Dennis shared details of an incident in which she was bitten by a dog on May 9th from residence 401 2nd St. She discussed the circumstances surrounding the event, her experience with the dogs involved, and the impact the incident had on her.
The council discussed the dogs’ vaccination status, prior complaints, and other reported incidents involving the animals.
Alicia Jackson addressed the council regarding her granddaughter being attacked by the same dogs on school property 3 weeks prior. She also stated that dogs remain on the property constantly.
Stewart asked Dennis and Jackson about how long the dogs had been seen in the area and their past demeanor. Dennis stated the dogs had been roaming the area for approximately a year and a half and had not shown aggressive behavior until recently.
Loretta George addressed the council regarding a previous dog bite incident involving dogs from a residence on 2nd Street. She stated that one of the dogs bit her on the arm while she was walking past the property and that attempts to resolve the matter with the owners were unsuccessful. George also stated that she carries pepper spray for protection from other dogs in the community while walking after this incident.
The council discussed the city ordinance regarding dog registration requirements. Mayor Jurgensen asked Sherriff Bill Martin about the counties regulations for vicious dog.
Sheriff Martin stated that the county no longer has a vicious dog resolution in place. The council also discussed quarantine requirements and procedures following a dog bite incident.
The council discussed the court process and emphasized its importance for future public safety.
FINANCIAL REPORT
Treasurer Johnson presented the April 2026 Treasurer’s Report. Beginning Checking Account Balance for all funds was $249,042.02, Receipts $37,238.88, Transfers Out $3,024.25, Expenditures $28,924.80, Checking Account Closing Balance $254,331.85. Bank Statement Balance $258,881.89, including Checking Account Interest of $52.59, Outstanding Deposits $0, Outstanding Checks $4,550.04, Reconciled Balance $254,331.85. Water Utilities Certificates of Deposit $43,462.65, Sewer Utilities Certificate of Deposit $24,422.45, Gas Utilities Certificates of Deposit $50,955.80, Total All Funds, including Certificates of Deposit $373,172.75. Year-to-Date Interest in Checking Acct is $196.57, and Utility CDs $693.91 for a Total Year-to-Date Interest of $890.48. Also included the status of the Projects Checking Account for the month of April 2026, Beginning Balance $0, Receipts $0, Expenditures $0, Ending Balance $0. April Transfers from Sewer Utility Fund to Sewer Revolving Loan $1,400.25; from Water Utility Fund to GO Water Bond & Interest $1,624.00, for Total Transfers of $3,024.25. Net income for the month of April $5,289.83, Year-to-Date Net Income $53,586.39. Budget vs Actual Gas Fund YTD Revenue $76,391.32 (59.0%), Expenditures $34,567.56 (26.2%); Sewer Fund YTD Revenue $13,156.07 (36.4%), Expenditures $11,100.99 (26.0%); Water Fund YTD Revenue $41,525.52 (33.4%), Expenditures $29,582.47 (20.7%); General Fund YTD Revenue $57,576.67 (39.1%), Expenditures $43,127.80 (18.4%); and Special Highway YTD Revenue $3,968.83 (54.4%), Expenditures $2,807.27 (25.1%). The May 2026 payables to date in the amount of $29,476.32.
CONSENT AGENDA
Motion by Stewart, Second by Pemberton, Approved 3-0, to approve Consent Agenda:
- Minutes of April 14, 2026 Regular Meeting
- April Treasurer’s Report, Profit & Loss Report by Class & May Accounts Payables
DEPARTMENT REPORTS
Codes Officer Coyan was unable to attend the meeting. Clerk Arnold addressed property concerns previously brought to her attention, including 202 4th St., where a prior letter regarding yard conditions had resulted in some progress but not sufficient compliance; the council agreed a citation was necessary. 101 Washington was found to be in compliance. 303 Washington will be sent a certified letter regarding code violations.
Treasurer Johnson reported that the gas surcharge was complete.
Superintendent Rich reported that the citywide cleanup went well, and that the KCC audit began May 11 and concluded May 13. Possible violations identified during the audit were also discussed.
Clerk Arnold presented the 2026 audit contract from DBB Inc., and the cost of the audit was discussed.
Moved by Stewart, Second by Knight, Approved 3-0, to approve the 2026 audit contract from DBB Inc.
COUNCIL REPORT
Councilman Knight – Knight reported flooding issues following the recent heavy rain at 205 7th St., 606 Wall St., 402 2nd St., and 1279 75th St. The council discussed prior efforts to address flooding concerns and potential actions the city could take moving forward.
Councilwoman Kelly – absent
Councilwoman Pemberton – none
Councilwoman Pritchett – absent
Councilman Stewart – none
Mayor Jurgensen – Jurgensen asked Superintendent Rich to add gravel to the east and west culverts near 201 7th St. to help manage rainwater runoff.
Treasurer Johnson – Johnson reported that the west sidewalk near 302 Hill has settled and is impeding water flow. Superintendent Rich stated he would inspect the area to determine possible corrective action.
OLD BUSINESS
FEMA Flooding– Mayor Jurgensen stated he had not heard from Marbery Concrete Inc., but he hopes work will begin soon, weather permitting.
NEW BUSINESS
Moved by Pemberton, Second by Stewart, Approved 3-0, to adjourn at 8:46PM.