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Votes at a glance: Muskego finance committee approves minutes, fees, position and voucher batches
Summary
At its Dec. 2 special meeting, the Muskego City Finance Committee approved the Nov. 11 minutes, a fee‑schedule resolution, authorization to fill the conservation coordinator/city forester position, utility vouchers ($551,350.05), general fund vouchers ($786,048.39) and payroll wire transfers ($570,157.57).
The Muskego City Finance Committee recorded a series of unanimous voice‑vote approvals during a Dec. 2 special meeting.
Minutes: The committee approved the finance committee minutes from Nov. 11 after a motion and second.
Fees: Members approved a resolution updating the public‑works and development fee schedule, which consolidated fees into the city’s master fee sheet and added two new fees (a patrol overtime fee and a storm‑sewer clean‑out fee).
Personnel: The committee authorized filling the conservation coordinator/city forester position ahead of the incumbent’s planned retirement.
Vouchers: The committee approved three finance items by voice vote: utility vouchers totaling $551,350.05, general fund vouchers totaling $786,048.39, and wire transfers for payroll and invoice transmitters totaling $570,157.57. Each item was moved, seconded and approved during the meeting.
Adjournment: The meeting concluded at 6:53 p.m.
The transcript does not provide roll‑call vote tallies for each item; approval is recorded via unanimous voice votes in the meeting record.
