Common Council
Regular MeetingDarlington, WI · October 21, 2025
Minutes
CITY OF DARLINGTON COUNCIL PROCEEDINGS
OCTOBER 21, 2025
The meeting was called to order by Chairperson Dave Roelli at 7:00 PM. Present at roll call were:
John Sonsalla, Steve Pickett, Kerry Black, Joe Boll, Cindy Corley, and Dave Roelli. Absent: Mayor
McDermott. Also present were: Jesse Westerman, Jeff McCarthy, Szvon Conway, and Amy Johnson.
Motion by Pickett, seconded by Roelli, the meeting notice and agenda were properly posted. Motion
carried. Motion by Pickett, seconded by Sonsalla, to approve the minutes of previous meetings. Motion
carried.
Under new business, presentation and action concerning the proposed 2026 Water Department
budget. The budget calls for total revenues of $795,000.00 and total expenses of $598,550.00. Total
revenues are $8,400.00 higher than in 2025, and total expenses are $5,735.00 higher than in 2025. After
discussion and consideration, motion by Pickett, seconded by Black, to approve the proposed 2026 Water
Department budget as presented. Motion carried.
Presentation and action concerning the proposed 2026 Sewer Department budget. The budget calls
for total revenues of $1,032,415.00 and total expenses of $824,581.26. Total revenues are $20,000.00
higher than in 2025, and total expenses are $1,822.26 higher than in 2025. After discussion and
consideration, motion by Corley, seconded by Sonsalla, to approve the 2026 Sewer Department budget as
presented. Motion carried.
Discussion was then held concerning Trick-or-Treat hours for Friday, October 31, 2025. Concerns
arose regarding the extra traffic traveling on Main Street and Galena Street to attend the Darlington
Redbirds football playoff game starting at 7:00 PM. After discussion and consideration, motion by Pickett,
seconded by Sonsalla, to set Trick-or-Treat hours for Friday, October 31, 2025, from 4:00 PM to 6:00 PM.
All ayes. Motion carried.
No action was taken on agenda item 8c because the Finance and Personnel Committee did not
provide a recommendation at this time for the Director of Public Works position.
Discussion was also held concerning a Temporary Class “B” Retailer’s License application from
the Darlington Fire Department for 2:00 PM, November 1, 2025, through 2:00 AM, November 2, 2025, in
the Firehouse located at 230 W. Cornelia Street. A copy of the license application was included in the
agenda packet, and a letter from the Chief of Police was presented at the meeting. After review and
consideration, motion by Black, seconded by Boll, to approve the Temporary Class “B” Retailer’s License
application from the Darlington Fire Department as presented. Motion carried.
Motion by Pickett, seconded by Black, to approve the September 30, 2025, financial statements
for the City, Water Department, and Sewer Department as presented. Motion carried.
Motion by Pickett, seconded by Corley, to approve payment of the following September 2025
Vouchers: City ACH Vouchers #320; #326 through #344 in the amount of $114,747.38; City vouchers
#46959 through #47050 in the amount of $498,060.67; Direct Deposit Payroll vouchers #15631 through
#15713 in the amount of $77,118.60; Library ACH Vouchers #17 in the amount of $2,541.41; Library
vouchers #6524 through #6528 in the amount of $1,305.33; Sewer Dept. ACH voucher #30 through #31
in the amount of $19,689.73; Sewer Dept. vouchers #8293 through #8314 in the amount of $40,637.47;
Water Dept. ACH voucher #47 through #48 in the amount of $14,898.36; Water Dept. vouchers #7694
through #7709 in the amount of $186,384.02. Motion carried.
Dave Roelli reported that a special meeting of the Finance and Personnel Committee will be held
on Tuesday, October 28, 2025, at 6:00 PM to review the overall 2026 City Budget.
It was the consensus that it was not necessary to go into closed session to discuss the contract
proposal from the Darlington Professional Police Association.
Motion by Boll, seconded by Black, to approve the proposed agreement between the City of
Darlington and the Darlington Professional Police Association for contract years 206-2027 as presented.
Motion carried.
There being no further business for this meeting, motion by Black, seconded by Sonsalla, to adjourn
the meeting at 7:10 PM. Motion carried.
CITY OF DARLINGTON
Amy L. Johnson, Clerk-Treasurer
Agenda
AGENDA FOR THE REGULAR MEETING OF THE COMMON
COUNCIL OF THE CITY OF DARLINGTON TO BE HELD ON
TUESDAY, THE 21st DAY OF OCTOBER, 2025, AT 7:00 PM; WHICH
MEETING IS TO BE HELD IN THE COUNCIL ROOM AT THE
DARLINGTON MUNICIPAL BUILDING, DARLINGTON, WISCONSIN
1. Call to order by presiding officer.
2. Pledge of Allegiance.
3. Roll call.
4. Motion that the meeting notice and agenda were properly posted.
5. Approve the minutes of the previous meeting, rectifying mistakes if any exist.
6. Reports, comments, suggestions, and recommendations of citizens present.(3-minute limit)
7. Unfinished or deferred business from previous Council meetings.
8. New business. Including but not limited to the introduction of Ordinances and
Resolutions.
(a) Discussion and action concerning the following recommendations from the Water and
Sewer Committee:
1. Approve the 2026 Water Department budget.
2. Approve the 2026 Sewer Department budget.
(b) Discussion and action concerning Trick or Treat hours for Friday, October 31, 2025.
(c) Discussion and possible action concerning the following recommendation from the
Finance and Personnel Committee:
1. Approve the hiring of an applicant for the Director of Public Works position.
(d) Discussion and action concerning application for Temporary Class “B” Retailer’s
License from Darlington Fire Department for 2:00 PM, November 1, 2025, through
2:00 AM, November 2, 2025, in the Firehouse located at 242 W. Cornelia Street.
(e) Presentation and approval of September 30, 2025, financial statements for the City,
Water Department, and Sewer Department.
(f) Approve payment of the following September 2025 Vouchers:
City ACH Vouchers #320; #326 through #344 in the amount of $114,747.38
City vouchers #46959 through #47050 in the amount of $498,060.67
Direct Deposit Payroll vouchers #15631 through #15713 in the amount of $77,118.60
Library ACH Vouchers #17 in the amount of $2,541.41
Library vouchers #6524 through #6528 in the amount of $1,305.33
Sewer Dept. ACH voucher #30 through #31 in the amount of $19,689.73
Sewer Dept. vouchers #8293 through #8314 in the amount of $40,637.47
Water Dept. ACH voucher #47 through #48 in the amount of $14,898.36
Water Dept. vouchers #7694 through #7709 in the amount of $186,384.02
9. Reports of Committees.
(a) Special Finance and Personnel Committee meeting scheduled for Tuesday, October 28,
2025, at 6:00 PM to review the overall 2026 City budget.
The Council will go into closed session in accordance with Section 19.85 (1) (e) Wis. Stats., to
consider a contract proposal from the Darlington Professional Police Association.
The Council will reconvene to regular session in accordance with Section 19.85 (2) Wis. Stats.,
to take action if necessary, concerning a contract proposal from the Darlington Professional
Police Association; and adjourn the meeting.
10. Adjourn the meeting.
Dated and posted at Darlington, Wisconsin, this 16th day of October 2025.
CITY OF DARLINGTON
By:
Amy L. Johnson, Clerk-Treasurer
*** If any person wishing to attend this meeting has any special needs, please inform us so
special arrangements can be made to accommodate your needs.
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