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FCM.2023.12.12 APPRCITY OF MUSKEGO FINANCE COMMITTEE MINUTES December 12, 2023 5:55 PM Muskego City Hall W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:56 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL t4 Co-y 0! aSKEGO *APPROVED Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Also present: Alderperson Kubacki; City Attorney Warchol, Public Works & Development Director Kroeger, Public Works Superintendent Beilfuss, Recreation Specialist Young, Chief Westphal, Captain Fons, Lieutenant Diedrich, Lieutenant Monreal, Sergeant Pelock, School Resource Officer Kristalitis, Officer Cortese, Officer X, Officer Kinney, Officer Harenda, Police Administrative Assistant Mack, 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 Finance Committee Meeting Minutes - November 14, 2023 FCM.2023.11.14 DRAFT.docx Moved by Alderperson Madden; seconded by Alderperson Wolfe to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None NEW BUSINESS Recommend Approval of a Letter of Credit Reduction (Glen at Muskego Lakes LLC) Finance Memo - Glen at Muskego Lakes LLC LOC #7 Reduction.docx LOC 7-Glen at Muskego Lakes Updated.pdf Moved by Alderperson Wolfe; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Memorandum of Understanding for Muskego-Norway School Resource Officer Program for the 2023-2024 School Year SRO MOU 2023-2024 School Year Revised Final.pdf Moved by Alderperson Wolfe; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Schroeder, Alderperson Wolfe, Alderperson Madden Voting Against: None Finance Committee Minutes December 12, 2023 Page 12 VOUCHER APPROVAL • Recommend approval of Utility Vouchers in the amount of $247,014.71. Vouchers - Total Sheet.pdf Board Report - Alpha.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None • Recommend approval of General Fund Vouchers in the amount of $673, 663.26. Vouchers - Total Sheet.pdf Board Report - Alpha.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None • Recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $397,974.79. Vouchers - Total Sheet.pdf Board Report - Alpha.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None FINANCE DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Adjourn at 5:59 pm. Motion Passed: 3 - 0 Voting For: Alderperson Madden, Alderperson Wolfe, Alderperson Schroeder Voting Against: None Minutes taken and transcribed by City Clerk Roller.