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Finance committee adopts fee updates, then approves $1.9 million in vouchers and payroll transfers
Summary
At a Dec. 2 special meeting, Muskego City’s finance committee approved a resolution updating the Public Works and Development master fee schedule (including two newly added fees) and approved utility, general-fund and payroll-related wire transfers totaling about $1.9 million.
Muskego City’s finance committee on Dec. 2 approved updates to the city’s master fee schedule for the Public Works and Development Department and approved voucher and payroll requests totaling roughly $1.9 million.
On the fee updates, staff said the resolution adds two new fees — an overtime fee for patrol employees and a storm-sewer cleanout fee — and also adds several items to the…
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