FCM. 2026.04.14 ApprCITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
April 14, 2026
5:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:51 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
C4 of
USKEGO
APPROVED
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Also Present: Alderperson Decker, Alderperson Duelge, Alderperson Madden, City
Attorney Warchol, Finance & Administrative Director Mustapich, Planning Manager
Trzebiatowski, Information Technologies Director Loudon, Chief Westphal, Captain Fons,
City Clerk Roller
STATEMENT OF PUBLIC MEETING NOTICE
This meeting was noticed in accordance with the open meeting law on Friday, April 10, 2026.
NEW BUSINESS
Police Department Request for Temporary Authorization to Exceed Staffing Limits for
Hiring/Academy Purposes
Alderperson Bryce arrived at 5:56pm.
Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Voting Against: None
Approval of Tax Incremental District (TID) Termination Resolution
Staff Memo - TID Termination FC 04-14-2026.docx
TID 10 Termination.pdf
Finance & Administrative Director Mustapich provided an explanation regarding
the recommendation to close TO 10.
LICENSE APPROVALS
Recommend Approval of a "Class A" Liquor License for Christian Brothers of Watertown LLC (dba
Piggly Wiggly #277) located at W189S7847 Racine Ave.
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Voting Against: None
Recommend Approval for Full -Service Retail Outlet for Raised Grain Brewing Company, LLC (dba
Raised Grain Brewing Co.) at Veteran's Memorial Park, W182S8175 Racine Ave for Muskego
National Night Out held on August 5, 2026, from 4:30 pm to 9 pm.
Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Approve.
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 $123,943.80
Vouchers - Total Sheet.pdf
Voucher Approval - Alpha Reports.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Voting Against: None
Recommend Approval of General Fund Vouchers in the amount of $716,742.34
Vouchers - Total Sheet.pdf
Voucher Approval - Alpha Reports.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Voting Against: None
Recommend Approval of Payroll/Invoice Transmittals 3/26/2026 in the amount of $459,991.34
Vouchers - Total Sheet.pdf
Voucher Approval - Alpha Reports.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Voting Against: None
Recommend Approval of Payroll/Invoice Transmittals 4/9/2026 in the amount of $441,349.22
Vouchers - Total Sheet.pdf
Voucher Approval - Alpha Reports.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Voting Against: None
FINANCE DIRECTOR'S REPORT
ADJOURNMENT
Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Approveto 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 Casey