CCM.2025.09.23 ApprCITY OF MUSKEGO
COMMON COUNCIL MINUTES E C4 of
September 23, 2025
6:00 PM MVSKEGO
Muskego City Hall, W182 S8200 Racine Avenue
APPROVED
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 pm.
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker,
Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, and Alderperson Madden
Also Present: City Attorney Warchol, Public Works and Development Director Kroeger, Finance &
Administrative Director Mustapich, HR Director Croteau, Information Technologies Director Loudon,
Chief Westphal, and City Clerk Roller.
STATEMENT OF PUBLIC NOTICE
City Clerk Roller stated the meeting was noticed in accordance with the open meeting law on
Friday, September 19, 2025.
PUBLIC COMMENT
None.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Disaster Recovery Centers will be open at the following locations to assist residents with
effects from the August 9 — 12 storms and flooding:
Butler Village Hall
12621 W. Hampton Ave., Butler, WI 53007
September 23-30, 2025; 9 am to 7pm every day
Brookfield Public Safety Building
2100 N. Calhoun Rd., Brookfield, WI 53005
Monday — Saturday, October 1-4 and 7-11, 2025; 9 am to 7 pm
Monday, October 6, 2025; 9 am to 4 pm
Sunday, October 5, 2025; closed
Muskego City Hall
W182S8200 Racine Ave., Muskego, WI 53150
October 13-17, 2025; 9 am to 7 pm every day
Residents may also visit www.DisasterAssistance.go\, or call 800-621-3362.
VOUCHER APPROVAL
Approval of Utility Vouchers in the amount of $65,240.66
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Common Council Minutes — September 23, 2025
Page 12
VOUCHER APPROVAL (continued)
Approval of General Fund Vouchers in the amount of $315,942.76
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Hammel; seconded by Alderperson Madden to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Approval of Wire Transfers for Debt Service in the amount of $62,620.00
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Hammel; seconded by Alderperson Schroeder to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $442,530.38
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Hammel; seconded by Alderperson Schroeder to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
UPDATES FROM ALDERMANIC LIAISONS REGARDING COMMITTEES
Muskego Senior Taxi - Alderperson Bryce — provided information about a fundraiser to be held at
Muskego Moose Lodge on September 28, 2025, from 11:30 am to 5 pm.
ADJOURNMENT
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Adjourn at 6:10 pm.
Motion Passed By Roll Call Vote: 4 - 3
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce, Alderperson Madden
Voting Against: Alderperson Decker, Alderperson Schroeder, Alderperson Duelge
Minutes recorded by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp.