Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Governance Administration topic
No spam. Unsubscribe anytime.
Athens board confirms committee rosters, reappoints officials and approves payments
Summary
The Village Board approved a slate of committee rosters and administrative appointments, reappointed legal counsel and the clerk/treasurer, accepted donations and approved payments including $52,812.20 in checks and a $12,948.50 pay request.
At its April 27 meeting the Athens Village Board approved a broad set of administrative appointments, reappointments and routine financial items.
President Randall Decker’s committee rosters for Finance & Personnel, Fire & Police, Streets, Parks & Public Welfare, Public Property and Water & Sewer were approved by the board. The board reappointed Dean Dietrich of Weld Riley as Village Attorney and approved Tlusty, Kennedy and Glascock as Police Department counsel for one‑year terms; it also approved Hoffman Appraisal Service as assessor for a two‑year term.
Lisa Czech was reappointed Clerk/Treasurer for a two‑year term and was also appointed Weed Commissioner. The board approved appointments of Brock Guralski as Forester, Ben Brooks as Zoning Administrator and Robert Christensen as Building Inspector (one‑year terms). The board approved appointment of Trustee Chris Perkins to the Board of Review with Dwight Lenhard and Dave Weiler named as alternates.
The board approved citizen and commission appointments including Jackie Thurs and Mike Perkins as citizen members and Trustees Chris Perkins and Taran Brodziski to the Plan Commission, and Gail Zettler, Steve Brewster, Adnay Luetschwager and Sheila Kraft to the Board of Appeals. Trustees Andy Thurs and Cody Thorson were approved as representatives to the Athens Area Fire Commission with a slate of alternates recorded in the minutes. Dan Nowak was appointed to the CDA Committee for a four‑year term. The board approved the recommendation of Trustee Chris Perkins as President Pro‑tem.
Financial actions recorded in the minutes include approval of payment for checks #28620 through #28679 totaling $52,812.20; approval of pay request #7 for August Winter for $12,948.50; and approval of a $1,000 donation to the Lions Club for 2026 fireworks. Clerk Czech reported a $200 donation from ABR Riders.
Where the transcript does not supply further detail (for example, contract durations beyond terms noted, or vote tallies), the minutes record the motions as carried without roll‑call counts.
