Finance Committee — Muskego, WI
Date: 2025-11-18

CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
10/28/2025
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue


CALL TO ORDER

PLEDGE OF ALLEGIANCE

ROLL CALL

STATEMENT OF PUBLIC MEETING NOTICE

APPROVAL OF MINUTES

 Finance Committee Minutes - August 26, 2025
 FCM.2025.08.26 Draft.docx

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

 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

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

 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

VOUCHER APPROVAL

 Recommend Approval of Utility Vouchers in the amount of $63,989.30
 Vouchers - Total Sheet.pdf
 Vouchers - Alpha Report.pdf

 Recommend Approval of Tax Vouchers in the amount of $486.42
 Vouchers - Total Sheet.pdf
 Vouchers - Alpha Report.pdf

 1
 Recommend Approval of General Fund Vouchers in the amount of $567,335.66
 Vouchers - Total Sheet.pdf
 Vouchers - Alpha Report.pdf

 Recommend Approval of Wire Transfers for Debt Service in the amount of $1,576.75
 Vouchers - Total Sheet.pdf
 Vouchers - Alpha Report.pdf

 Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
 $440,026.44
 Vouchers - Total Sheet.pdf
 Vouchers - Alpha Report.pdf

FINANCE DIRECTOR'S REPORT

ADJOURNMENT
 NOTICE

IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN
BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.

ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.




 2

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.