Finance Committee — Muskego, WI
Date: 2025-07-23

CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
06/10/2025
5:55 PM
Muskego City Hall, W182 S8200 Racine Avenue


CALL TO ORDER

PLEDGE OF ALLEGIANCE

ROLL CALL

PUBLIC MEETING NOTICE

APPROVAL OF MINUTES

 Finance Committee Minutes - May 27, 2025
 FCM.2025.05.27 DRAFT.docx

LICENSE APPROVALS

 Recommend Approval of Various License Renewal Applications for the City of Muskego for the
 Period July 1, 2025 through June 30, 2026
 CCR2025.037-Licenses Renewals Attachment.pdf

NEW BUSINESS

VOUCHER APPROVAL

 Recommend Approval of Utility Vouchers in the amount of $39,949.66
 Vouchers - Total Sheet.pdf
 Vouchers - Alpha Report.pdf

 Recommend Approval of General Fund Vouchers in the amount of $584,957.70
 Vouchers - Total Sheet.pdf
 Vouchers - Alpha Report.pdf

 Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
 $426,743.34
 Vouchers - Total Sheet.pdf
 Vouchers - Alpha Report.pdf

FINANCE DIRECTOR'S REPORT

 Quarterly Report - 4th Quarter 2024 & 1st Quarter 2025
 Quarterly Budget Report - 2024 Qtr 4.pdf
 Quarterly Budget Report - 2025 Qtr 1.pdf

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COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW

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.




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CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
June 10, 2025
5:55 PM
Muskego City Hall, W182 S8200 Racine Avenue

 APPROVED
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:55 pm.

PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.

ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Also present: Alderperson Decker, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden,
City Attorney Warchol, Finance Director Mustapich, and City Clerk Roller.

PUBLIC MEETING NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on June
6, 2025.

APPROVAL OF MINUTES
Finance Committee Minutes - May 27, 2025
FCM.2025.05.27 DRAFT.docx
 Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Approve.
 Motion Passed: 3 - 0
 Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
 Voting Against: None

LICENSE APPROVALS
Recommend Approval of Various License Renewal Applications for the City of Muskego for the Period
July 1, 2025 through June 30, 2026
CCR2025.037-Licenses Renewals Attachment.pdf
 Alderperson Bryce asked to pull Irish Cottage from the License Renewals Attachment to discuss
 her concerns with their request for Outside Dance hours on the Tuesday's dates July 1 to October
 28 from 8 pm to 10:30 pm; seconded by Alderperson Hammel.
 After discussion the following motion was made.
 Moved by Alderperson Bryce; seconded by Alderperson Hammel to change the Outside Dance
 Hours for Tipsy Threesome, LLC d/b/a Irish Cottage II to Tuesdays: July 1 to October 28, 2025
 to 11 am to 9:30 pm.
 Motion Passed Unanimously by Roll Call Vote: 3 - 0
 Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
 Voting Against: None
 Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend Approval as
 Amended for the Various License Renewal Applications for the City of Muskego for the Period
 of July 1, 2025 through June 30, 2026.
 Motion Passed: 3 - 0
 Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
 Voting Against: None

NEW BUSINESS
None.
Finance Committee Minutes – June 10, 2025 Page | 2

VOUCHER APPROVAL
• Recommend Approval of Utility Vouchers in the amount of $39,949.66
 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 Bryce, Alderperson Hammel
 Voting Against: None

• Recommend Approval of General Fund Vouchers in the amount of $584,957.70
 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 Bryce, Alderperson Hammel
 Voting Against: None

• Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
 $426,743.34
 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 Bryce, Alderperson Hammel
 Voting Against: None

FINANCE DIRECTOR'S REPORT
Quarterly Report - 4th Quarter 2024 & 1st Quarter 2025
Quarterly Budget Report - 2024 Qtr 4.pdf
Quarterly Budget Report - 2025 Qtr 1.pdf

COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None.

ADJOURNMENT
Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Adjourn at 6:17 pm.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None




Minutes recorded & transcribed by City Clerk Roller.