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Verona council approves $681,813.52 in bills, amends fee schedule and adopts EMS budget and levy adjustment
Summary
The council approved payment of $681,813.52 in invoices (including $184,592 to AECOM and $171,896 to Walter Inc.), adopted resolution 25‑028 amending the city fee schedule, approved the 2026 Fitchrona EMS operating and capital budgets (resolution 25‑029), and adopted resolution 25‑030 allowing exceeding the municipal levy limit for the joint EMS-ds
The Verona Common Council on Monday approved routine finance items including payment of outstanding invoices, a fee schedule amendment and actions related to the Fitchrona EMS joint district budget.
Alder Helmke moved to pay bills totaling $681,813.52; the council approved the payment by voice vote. Helmke identified two large payments in the packet: an invoice to AECOM for…
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