FCM.2025.10.14 ApprCITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
October 14, 2025
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:04 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
r SKEGO
APPROVED
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Also Present: Alderperson Decker, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden,
City Attorney Warchol, Finance & Administrative Director Mustapich, Public Works and Development
Director Kroeger, Public Works Superintendent Beilfuss, Utilities Superintendent Bourdo, Planning
Manager Trzebiatowski, HR Director Croteau, Recreation Program Manager Dunn, Information
Technologies Director Loudon, Muskego Public Library Director Butterfield, Chief Westphal, City Clerk
Roller
PUBLIC MEETING NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on
Friday, October 10, 2025.
NEW BUSINESS
Discussion on Renewal of HAWS Contract
HAWS MUSKEGO CONTRACT OVERVIEW UPDATE 07-31-2025.pdf
HAWS Contract_thru 27.12.31.pdf
Recommend Approval of a Resolution to Approve Agreement between Waukesha County and the City
of Muskego for Data Processing Services, Property Tax Assessment and Billing
CCR2025.058-Wauk Co Data Proc Svcs (Agreement).pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Voting Against: None
LICENSE APPROVALS
Recommend Approval of Outside Dance Permit for Sobek's Bar LLC (d/b/a Sobeks), located at
S79W16419 Woods Rd for November 1, 2025 from 2 pm to 10:30 pm (Live Band)
Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Voting Against: None
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $112,216.77
Vouchers - Total Sheet 10.14.25.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Voting Against: None
Finance Committee Minutes — October 14, 2025 Page 12
VOUCHER APPROVAL (continued)
Recommend Approval of General Fund Vouchers in the amount of $1,070,686.53
Vouchers - Total Sheet 10.14.25.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Voting Against: None
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $419,950.71
Vouchers - Total Sheet 10.14.25.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Voting Against: None
FINANCE DIRECTOR'S REPORT
None
ADJOURNMENT
Moved by Alderperson Wolfe; seconded by Alderperson Bryce to Adjourn at 6:07 pm.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Voting Against: None
Minutes recorded by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp