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Muskego City finance committee approves 2026 health plan, liquor-license agent changes and multiple vouchers
Summary
The Muskego City Finance Committee on Oct. 28 authorized the mayor to sign an agreement with WCA Group Health Trust for employee health insurance in plan year 2026, approved two Walgreens change-of-agent requests for Class A liquor licenses and cleared multiple voucher and wire-transfer payments.
The Muskego City Finance Committee on Oct. 28 authorized the mayor to sign an agreement with WCA Group Health Trust for employee health insurance in plan year 2026, approved two changes of agent for Walgreens Class A liquor licenses and approved multiple voucher and wire-transfer payments.
The 2-1 vote on the WCA Group Health Trust resolution came after the committee chair said the contract matched terms discussed at the prior meeting and recommended the mayor be authorized to sign the agreement. The resolution passed with two members in favor and one opposed.
The resolution matters because it authorizes the city's executive to enter into the health-insurance contract for 2026 on behalf of the city; the document presented to the committee was described as reflecting the previously discussed terms. Committee discussion on the item was brief and procedural.
The committee approved two separate change-of-agent requests for Walgreens retail locations. One motion recommended approval of changing the agent to Dawn Ball for a Class A liquor license for the Walgreens location at South 79 / West 18885 Janesville Road; a second motion approved a similar change for the Walgreens location at South 70 / West 15775 Janesville Road. Both motions were seconded and passed.
Committee members also approved a series of vouchers and wire transfers put before the committee. The motions approved: utility vouchers in the amount of $63,009.89 and $0.30; a tax voucher for $486.42 (the amount was corrected during discussion); general fund vouchers totaling $567,335.66 (during which a member pointed out a Parkland Town Center MRO annual payment of $1,668,879 under a '2 to 11' agreement); wire transfers for debt service of $1,576.75; and payroll-related wire transfers for invoice transmittals totaling $440,026.44. Each of those motions was moved, seconded and passed.
The committee pulled one item from the agenda early in the meeting so staff could perform additional research before the item returns to a future meeting. There was no finance director's report at this meeting. The committee adjourned at about 5:37 p.m.
Votes at a glance: - Approve minutes (Aug. 26, 2025): approved (unanimous). - Resolution authorizing mayor to enter agreement with WCA Group Health Trust (plan year 2026): approved, 2-1. - Change of agent to Dawn Ball for Walgreens (Class A liquor license, South 79 / West 18885 Janesville Road): approved. - Change of agent for Walgreens (Class A liquor license, South 70 / West 15775 Janesville Road): approved. - Utility vouchers: approved ($63,009.89 and $0.30). - Tax voucher: approved ($486.42). - General fund vouchers: approved ($567,335.66); Parkland Town Center MRO payment of $1,668,879 noted in discussion. - Wire transfers for debt service: approved ($1,576.75). - Wire transfers for payroll invoice transmittals: approved ($440,026.44).
Meeting context: The session was brief and procedural, with limited debate. A single agenda item was pulled for further research; otherwise actions were approved with standard motions and seconds. No formal departmental report was delivered at this meeting.
