Finance Committee — Muskego, WI
Date: 2026-02-25

CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
12/16/2025
6:20 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 - December 2, 2025
 FCM.2025.12.02 Draft.docx

NEW BUSINESS

 Recommend Approval of a Resolution for Authorization to Enter into a Contract with Cottingham
 and Butler to Provide Benefit Consulting Services
 Cottingham and Butler - Memo.docx
 2026 Consulting Agreement City of Muskego.doc

 Recommend Approval of Award of Bid for 2026-2027 (Auditing Services Agreement)
 City of Muskego proposal for auditing services from Baker Tilly.pdf

 Recommend Approval of Fire Protection Agreement with Tess Corners Volunteer Fire Department
 Agreement - TC Vol Fire Dept (2026)_Final.pdf

VOUCHER APPROVAL

 Recommend Approval of Utility Vouchers in the amount of $92,469.85
 Vouchers - Total Sheet.pdf
 Vouchers - Alpha Report.pdf

 Recommend Approval of General Fund Vouchers in the amount of $739,223.97
 Vouchers - Total Sheet.pdf
 Vouchers - Alpha Report.pdf

 Recommend Approval of Wire Transfers for Debt Service in the amount of $354,106.25
 Vouchers - Total Sheet.pdf
 Vouchers - Alpha Report.pdf

 Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
 $440,400.67
 1
 Vouchers - Total Sheet.pdf
 Vouchers - Alpha Report.pdf

FINANCE DIRECTOR'S REPORT

 3rd Quarter 2025 Report
 Quarterly Budget Report - 2025 Qtr 3.pdf

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
December 16, 2025
6:20 PM
Muskego City Hall, W182 S8200 Racine Avenue

 APPROVED
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:20 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 Duelge, Alderperson Madden, City Attorney
Warchol, Public Works and Development Director Kroeger, Finance & Administrative Director
Mustapich, HR Director Croteau, Planning Manager Trzebiatowski, and City Clerk Roller.
Alderperson Schroeder arrived at 6:29 pm.

STATEMENT OF PUBLIC MEETING NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law
on Friday, December 12, 2025.

APPROVAL OF MINUTES
Finance Committee Minutes - December 2, 2025
FCM.2025.12.02 Draft.docx
 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

NEW BUSINESS
Recommend Approval of a Resolution for Authorization to Enter into a Contract with
Cottingham and Butler to Provide Benefit Consulting Services
Cottingham and Butler - Memo.docx
2026 Consulting Agreement City of Muskego.doc
 Moved by Alderperson Wolfe; 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 Award of Bid for 2026-2027 (Auditing Services Agreement)
City of Muskego proposal for auditing services from Baker Tilly.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 Committee Minutes – December 16, 2025 Page | 2



Recommend Approval of Fire Protection Agreement with Tess Corners Volunteer Fire
Department
Agreement - TC Vol Fire Dept (2026)_Final.pdf
 Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend for
 Approval.
 Moved by Alderperson Wolfe; seconded by Alderperson Bryce to amend the 2026-2027
 Agreement for the Common Council to review of capital expenditure requests to
 $50,000; provide the gross amount of total donations for the last five (5) years and any
 single donation over $5,000; and the Tess Corners Fire Department provide financial
 statements and balance sheets to the Common Council.

 Motion Passed to Amend: 3 - 0
 Voting for: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
 Voting Against: None
 Motion Passed as Amended: 3 - 0
 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
 Voting Against: None

VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $92,469.85
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 $739,223.97
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 $354,106.25
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 – December 16, 2025 Page | 3



Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
$440,400.67
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
3rd Quarter 2025 Report
Quarterly Budget Report - 2025 Qtr 3.pdf

ADJOURNMENT

 Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Adjourn at 6:34 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