Finance Committee
Regular MeetingMuskego, WI · August 13, 2025
Minutes
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
July 22, 2025
5:45 PM
Muskego City Hall, W182 S8200 Racine Avenue
APPROVED
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:45 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Also present: Alderperson Decker, Alderperson Duelge, Alderperson Madden, City Attorney
Warchol, Public Works & Development Director Kroeger, Public Works Superintendent Beilfuss,
Conservation Specialist Zagar, and Assistant Deputy Clerk-Treasurer Crisp.
PUBLIC MEETING NOTICE
Assistant Deputy Clerk-Treasurer Crisp stated that the meeting was noticed in accordance with the
open meeting law on July 18, 2025.
APPROVAL OF MINUTES
Finance Committee Minutes - June 10, 2025
FCM.2025.06.10 Draft.docx
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
NEW BUSINESS
Recommend Approval of Dedication of Public Improvements for Twin Silos
Finance Memo - Peach Lane LLC Dedication.docx
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Recommend Approval of a Resolution to Support Receipt of Grant Funding from the Holz Family
Foundation for the Ecological Management of Conservation Lands (Bluhm Park, Holz Island, and
Marshland Camps Preserve)
Holz Family Foundation Grant.pdf
Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Recommend Approval of Revisions to the Municipal Ordinance Deposit and Forfeiture Schedule
CCR2025.046-Deposit and Forfeiture Schedule (Attachment).docx
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Finance Committee Minutes – July 22, 2025 Page | 2
NEW BUSINESS (cont.)
Review Abatement Procedure for Nuisance Properties
The Mayor reviewed the process of managing the problem properties which cause
neighborhood concerns and impact property value. This involves notifying owners, issuing fines,
and obtaining court orders (if necessary) which allow the City to clean up properties. The
cleanup costs (about $10,000 per incident) are billed to property owners and added to tax bills if
unpaid; however, collection delay and risk exists. He is seeking direction on funding and policy
for repeated nuisance abatement as there is a concern about unbudgeted expenses.
Following discussion of the Committee, it was agreed that detailed discussions of individual
cases would take place during Closed Sessions at Common Council meetings.
LICENSE APPROVALS
Recommend Approval of Change of Agent (Regina Nievinski) for "Class A" liquor license held by
GPM Southeast, LLC (dba Jetz #4527) located at S69W15461 Janesville Rd
Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $51,989.23
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Recommend Approval of Tax Vouchers in the amount of $1,709.00
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Recommend Approval of General Fund Vouchers in the amount of $193,651.33
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
$458,302.27
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Finance Committee Minutes – July 22, 2025 Page | 3
FINANCE DIRECTOR'S REPORT
None.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Adjourn at 6:11 pm.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Minutes recorded and transcribed by Assistant Deputy Clerk-Treasurer Crisp.
Agenda
CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
07/22/2025
5:45 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC MEETING NOTICE
APPROVAL OF MINUTES
Finance Committee Minutes - June 10, 2025
FCM.2025.06.10 Draft.docx
NEW BUSINESS
Recommend Approval of Dedication of Public Improvements for Twin Silos
Finance Memo - Peach Lane LLC Dedication.docx
Recommend Approval of a Resolution to Support Receipt of Grant Funding from the Holz Family
Foundation for the Ecological Management of Conservation Lands (Bluhm Park, Holz Island, and
Marshland Camps Preserve)
Holz Family Foundation Grant.pdf
Recommend Approval of Revisions to the Municipal Ordinance Deposit and Forfeiture Schedule
CCR2025.046-Deposit and Forfeiture Schedule (Attachment).docx
Review Abatement Procedure for Nuisance Properties
LICENSE APPROVALS
Recommend Approval of Change of Agent (Regina Nievinski) for "Class A" liquor license held by
GPM Southeast, LLC (dba Jetz #4527) located at S69W15461 Janesville Rd
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $51,989.23
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
Recommend Approval of Tax Vouchers in the amount of $1,709.00
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
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Recommend Approval of General Fund Vouchers in the amount of $193,651.33
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
$458,302.27
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
FINANCE DIRECTOR'S REPORT
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN
BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.
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