FINANCE COMMITTE Agenda 09242024CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
09/24/2024
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC MEETING NOTICE
LICENSE APPROVALS
NEW BUSINESS
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SKEGO
Recommend Approval of Memorandum of Understanding for Muskego-Norway School Resource
Officer Program and Police Security Services for Muskego High School Extracurricular Activities
2024-2025 School Year
SRO Agreement 2024.pdf
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Recommend Approval of Utility Vouchers in the amount of $32,341.49.
Vouchers - Total Sheet.pdf
Vouchers - Report Alpha.pdf
Recommend Approval of General Fund Vouchers in the amount of $729,710.01.
Vouchers - Total Sheet.pdf
Vouchers - Report Alpha.pdf
Recommend Approval of Wire Transfers for Debt Service in the amount of $69,635.00.
Vouchers - Total Sheet.pdf
Vouchers - Report Alpha.pdf
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
$420,846.07.
Vouchers - Total Sheet.pdf
Vouchers - Report Alpha.pdf
FINANCE DIRECTOR'S REPORT
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN
BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.
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