FCM.2023.03.28 ApprCITY OF MUSKEGO
APPROVED
FINANCE COMMITTEE MINUTES
March 28, 2023
5:55 PM
C4 of
Muskego City Hall SKEGO
W182 S8200 Racine Avenue a
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:55 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, and Kubacki.
Also present: Alderpersons Terrence, Kapusta, and Madden; Public Works and Development
Director Kroeger, Superintendent Beilfuss, Parks and Recreation Director Dunn, Captain Fons,
Conservation Coordinator Zagar, City Attorney Warchol and City Clerk Roller.
PUBLIC MEETING NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law.
APPROVAL OF MINUTES
Approval of March 14, 2023 Minutes
Alderperson Hammel moved to approve Finance Committee Minutes from March 14,
2023. Alderperson Kubacki seconded; motion carried.
LICENSE APPROVALS
Recommend Approval of Class "B" Dance Hall to 2 Banderas LLC (dba 2 Banderas LLC)
located at S72W16373 Janesville Rd for the license period March 28, 2023 through June 30,
2023.
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded;
motion carried.
NEW BUSINESS
Recommend approval of Award of Bid for 2023-2024 Parks, Boulevards, Terraces, and
Facility Landscaping
Alderperson Hammel moved to recommend approval. Alderperson Kubacki
seconded; motion carried.
VOUCHER APPROVAL
• Alderperson Kubacki moved to recommend approval of Utility Vouchers in the
amount of $46,865.99. Alderperson Wolfe seconded; motion carried.
• Alderperson Kubacki moved to recommend approval of Tax Vouchers in the
amount of $1,952.94. Alderperson Hammel seconded; motion carried.
• Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the
amount of $716,274.99. Alderperson Wolfe seconded; motion carried.
• Alderperson Kubacki moved to recommend approval of Wire Transfers for Debt
Service in the amount of $787,235.43. Alderperson Hammel seconded; motion
carried.
• Alderperson Kubacki moved to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $387,661.88. Alderperson Wolfe
seconded; motion carried.
Finance Committee Meeting Minutes
March 28, 2023
Page 12
FINANCE DIRECTOR'S REPORT
None. No action taken.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None. No action taken.
ADJOURNMENT
Alderperson Wolfe moved to adjourn at 5:58 pm. Alderperson Hammel seconded;
motion carried.
Minutes taken and transcribed by City Clerk Roller.