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Village of Hartland board approves contractor payments, liquor license, labor agreement and service contracts; votes at a glance
Summary
The Village Board approved multiple routine and significant items by voice vote, including contractor payments, vouchers, a Class A beer and liquor license, a police union wage reopener, an animal services contract and cancellation of the Dec. 23 meeting.
At its Nov. 25, 2024, meeting the Village of Hartland Village Board approved a series of motions by voice vote covering minutes, contractor payments, vouchers, a liquor license, a union wage reopener, an animal services contract, and a meeting cancellation.
Votes at a glance: Stark Pavement payment (payment #3) — approved for $20,662.65; Mid City Corporation payment (payment #4) — approved for $1,053,202.50; Vouchers — approved in the amount of $1,271,642.54; Class A combination beer and liquor license for Tanvi Corporation d/b/a Heartland Citgo (301 E. Capitol Drive) — issued; Resolution 11252024 approving ARPA spending on the Highway 83 Water Main Project — approved; Village of Heartland Professional Police Association annual wage reopener agreement — approved (3% wage increase village-wide; police comp days increased from 7 to 12); annual animal services agreement with HAAS for 2025–2027 — approved; Cancellation of the Dec. 23, 2024 Village Board meeting — approved.
Most items were moved and seconded and passed on voice votes; the meeting record does not include roll-call tallies for those matters except one abstention recorded on approval of the Oct. 14, 2024 minutes. Minutes for Oct. 14, Oct. 28 and Nov. 11, 2024 were approved (one abstention noted on the Oct. 14 minutes). Trustees also named Trustee Rick Conner pro tem president at the start of the meeting.
The police wage reopener agreement covers a 3% increase and a change to comp-time accrual for officers (from seven comp days to 12); staff noted the chief retained authority to deny comp-time requests if operational needs require it. The vouchers motion encompassed a run of payments totaling $1,271,642.54; staff explained the Mid City payment was part of that total.
All items listed above were recorded in the meeting minutes as approved or carried; where the transcript records only a voice vote, the board’s approval is noted without a roll-call vote count.
