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Finance meeting approves fee increases, vouchers and payroll wire transfers
Summary
The finance committee approved increases to out-of-area ball field and tournament fees and authorized vouchers and wire transfers totaling nearly $847,540 across multiple funds.
At its Jan. 9 meeting, the Muskego City finance committee approved a set of routine finance items: increased usage fees for out-of-area ball field users and the Park Arthur tournament, and the approval of multiple voucher batches and payroll-related wire transfers.
Chair (unnamed) introduced the fee changes and a motion to approve. Unidentified Speaker 4 sought clarification: “We’re not increasing the local.” The chair (unnamed) and staff confirmed the changes apply only to out-of-area users.
On fiscal approvals, the committee authorized general fund vouchers of $235,873.65, utility vouchers of $158,079.64, tax vouchers of $53,740.36, and wire transfers for payroll and invoice transmittals totaling $398,746.23. Each item was moved, seconded, and approved by voice vote during the meeting.
The meeting record shows no abstentions or roll-call tallies for these motions; the chair declared each motion passed.
Votes at a glance: general fund vouchers — $235,873.65 (approved); utility vouchers — $158,079.64 (approved); tax vouchers — $53,740.36 (approved); payroll/invoice wire transfers — $398,746.23 (approved).
