FCM.2023.08.15 ApprAPPROVED
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
August 15, 2023
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:30 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
1, u�c4 W
SKEGO
Present: Alderperson Schroeder, Alderperson Madden
Absent: Alderperson Wolfe
Also present: Alderpersons Hammel, Terrence, Kapusta, Kubacki; City Attorney Warchol, Public Works
and Development Director Kroeger, Finance & Administrative Director Mueller, Assistant Finance &
Administrative Director Mustapich, Public Works Superintendent Beilfuss, Utilities Superintendent
Bourdo, Recreation Program Manager Dunn, Information Technologies Director Loudon, Chief
Westphal, Captain Fons, 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
Finance Committee Meeting Minutes - July 25, 2023
FCM.2023.07.25 DRAFT.docx
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve.
Motion Passed: 2 - 0
Voting For: Alderperson Schroeder, Alderperson Madden
Voting Against: None
NEW BUSINESS
Recommend Approval of Revisions to the Municipal Ordinance Deposit and Forfeiture Schedule
Municipal Deposit Forfeiture Schedule.pdf
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed:
2-0
Voting For: Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of Dedication of Public Improvements for S101W13704 Loomis Drive
Finance Memo - S101 W13704 Loomis Drive Public Infrastructure Dedication.docx Blixt request for
dedication.pdf
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed:
2-0
Voting For: Alderperson Schroeder, Alderperson Madden
Voting Against: None
Finance Committee Meeting Minutes —August 15, 2023 Page 12
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $379,788.40.
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed:
2-0
Voting For: Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of Tax Vouchers in the amount of $16,218.00.
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed:
2-0
Voting For: Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of General Fund Vouchers in the amount of $552,079.37.
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed:
2-0
Voting For: Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $392,153.13.
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed:
2-0
Voting For: Alderperson Schroeder, Alderperson Madden
Voting Against: None
Vouchers - Total Sheet 23.08.15.pdf
Vouchers - Alpha Report.pdf
FINANCE DIRECTOR'S REPORT
None/No action taken.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None/No action taken.
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 5:34 pm.
Motion Passed: 2 - 0
Voting For: Alderperson Schroeder, Alderperson Madden
Voting Against: None
Minutes recorded and transcribed by City Clerk Roller.