FCM.2025.04.08 ApprovedCITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
April 8, 2025
5:55 PM
Muskego City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:55 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
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USKEGO
APPROVED
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Absent:
Also present: Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Kubacki,
City Attorney Warchol, Planning Manager Trzebiatowski, Recreation Program Manager Dunn, Interim
Finance & Administration Director Mustapich, City Clerk Roller
PUBLIC MEETING NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on
Friday, April 4, 2025.
APPROVAL OF MINUTES
Finance Committee Minutes - March 25, 2025
FCM.2025.03.25 DRAFT.docx
Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
NEW BUSINESS
Recommend Approval of Clinical Education Agreement between the Board of Regents of the University
of Wisconsin System on Behalf of the University of Wisconsin - La Crosse and the City of Muskego for
the Purpose of Enlisting a Summer Intern for the Recreation Department
Staff Memo UW-LaCrosse agreement 040825.docx
affiliation -renewing -rev 01.08.2025.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 Committee Minutes — April 8, 2025
Page 12
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $41,544.34
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
Moved by Alderperson Schroeder, 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 General Fund Vouchers in the amount of $616,498.74
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
Moved by Alderperson Schroeder; seconded by Alderperson Wolfe 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 $479,969.16
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
Moved by Alderperson Schroeder; seconded by Alderperson Madden 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 Madden to Adjourn at 5:59 pm.
Motion Passed: 3 — 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Minutes recorded by City Clerk Roller & transcribed by Assistant Deputy Clerk -Treasurer Crisp.