Finance Committee

CITY OF MUSKEGO FINANCE COMMITTEE MINUTES October 28, 2025 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue APPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 5:32 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Also Present: Alderperson Decker, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden, City Attorney Warchol, Public Works and Development Director Kroeger, Planning Manager Trzebiatowski, Utilities Superintendent Bourdo, Finance & Administrative Director Mustapich, HR Director Croteau, Recreation Program Manager Dunn, Information Technologies Director Loudon, Muskego Public Library Director Butterfield, Chief Westphal, Captain Fons, City Clerk Roller STATEMENT OF PUBLIC MEETING NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on Friday, October 24, 2025. APPROVAL OF MINUTES Finance Committee Minutes - August 26, 2025 FCM.2025.08.26 Draft.docx 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 NEW BUSINESS Recommend Approval of a Resolution Authorizing the Implementation of a Three-Year Repayment Agreement for Police Officer Applicants Memo - Police Officer Three-Year Repayment Agreement.docx This item was removed from the Agenda. Recommend Approval of a Resolution Authorizing the Mayor to Enter into an Agreement with WCA Group Health Trust for the Provision of Health Insurance in Plan Year 2026 Memo - Health Insurance Contract 2026.docx City of Muskego Renewal Summary 1-1-2026 Revised.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 2 - 1 Voting For: Alderperson Wolfe, Alderperson Hammel Voting Against: Alderperson Bryce Finance Committee Minutes – October 28, 2025 Page | 2 LICENSE APPROVALS Recommend Approval of Change of Agent (Dawn Ball) for "Class A" liquor license held by Walgreens Co. (dba Walgreens #07603) located at S79W18885 Janesville Rd Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval of Change of Agent (Omar Forestier Rolon) for "Class A" liquor license held by Walgreens Co. (dba Walgreens #11636) located at S70W15775 Janesville Rd Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend for 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 $63,989.30 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval of Tax Vouchers in the amount of $486.42 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval. 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 $567,335.66 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval of Wire Transfers for Debt Service in the amount of $1,576.75 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Finance Committee Minutes – October 28, 2025 Page | 3 VOUCHER APPROVAL (Cont.) Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $440,026.44 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for 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 Hammel to Adjourn at 5:37 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.