COMMON COUNCIL Minutes - 11/10/2015
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
November 10, 2015
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:00 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden.
Also present: Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Announcements - Veteran's Day
CONSENT AGENDA
Alderman Borgman made a motion to approve the items under Consent Agenda.
Alderman Engelhardt seconded; motion carried. The following were approved:
Operator Licenses for David Castona, Jamie Coss and Daniel Saxon
Common Council Minutes - October 27, 2015
Resolution #113-2015 - Authorization to Utilize 2016 Capital Funds in 2015 for Park Arthur
Fencing
Resolution #114-2015 - Resolution Authorizing the Mayor to Approve Vouchers
Resolution #115-2015 - Approval of Certified Survey Map - Marohl
Resolution #116-2015 - Approval of Extraterritorial Certified Survey Map - Rausch, Town of
Waterford
Resolution #117-2015 - Resolution to Terminate Various Conditional Use Grants
Resolution #118-2015 - Approval of 2016 Water Utility Budget and Rates
UNFINISHED BUSINESS
Ordinance #1402 - Establishing Salary for Municipal Judge. Second Reading.
Alderman Kubacki made a motion to approve Ordinance #1402. Alderman Madden
seconded. Motion passed 7 in favor.
Common Council Minutes 2
November 10, 2015
REVIEW OF COMMITTEE REPORTS
Finance Committee - October 13, 2015
Plan Commission - October 6, 2015
Parks and Conservation Committee - September 1, 2015
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$17,458.02. Alderman Wolfe seconded.
Motion Passed 7 in favor.
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
of $475,478.45. Alderman Engelhardt seconded.
Motion Passed 7 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $336,713.67. Alderman Kubacki seconded.
Motion Passed 7 in favor.
ADJOURNMENT
Alderman Madden made a motion to adjourn at 7:06 p.m. Alderman Wolfe seconded.
Motion Passed 7 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.