Finance, Taxes and Insurance

1 VILLAGE OF WATERFORD FINANCE COMMITTEE Monday, September 26, 2022 5:00 pm Village Hall, 123 N River Street 1. Call to Order 2. Roll Call 3. Comments and Correspondence 4. Public Appearances 5. Reading and Approval of Min: 07.11.22 New Business 1. Review of draft budget sections; consider an appropriate motion for action. Adjournment Public Notice Questions regarding the nature of the agenda items or more detail on the agenda items listed above scheduled to be considered by the governmental body listed above can be directed to Zeke Jackson, Village Administrator at 262-806-1750 or at zjackson@waterfordwi.org. 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. Upon reasonable notice, a good faith effort will be made to accommodate the needs of disabled individuals through sign language interpreters or other auxiliary aid at no cost to the individual to participate in public meetings. Due to the difficulty in finding interpreters, requests should be made as far in advance as possible preferably a minimum of 48 hours. For additional information or to request this service, contact the Village Staff at 262-534-1851, or by writing to the Village Administrator at the Village Administration Building, 123 N. River St, Waterford WI, 53185 Copies of reports and other supporting documentation are available for review at the Village Administrator’s Office, Administration Building, 123 N. River St, Waterford WI 53185 during operating hours. (8 a.m. – 5 p.m. weekdays). Posted: 9/21/2022 1:45 pm  2 1 Village of Waterford 2 Finance Committee Meeting Minutes 3 July 11th, 2022 4 Held at Village Hall 5 6 Chair Jaskie called the meeting to order at 5:03pm. 7 Present: Don Houston, Adam Jaskie, Andrew Ewert 8 Excused: Troy McReynolds, Brian Lauer 9 10 Also present: Michelle Vandehey, Zeke Jackson, Colleen Schauer 11 12 Minutes: Houston motioned to approve the 05.09.2022 minutes. Second by Ewert. All aye. Motion 13 carried. 14 15 New Business: 16 1. Financials: Discussion was had on Village financials. 17 18 Motion by Ewert to adjourn at 5:38 pm. Second by Houston. All aye. Motion carried. 19 20 Respectfully submitted by 21 Colleen Schauer, PIO Village of Waterford | 123 North River Street | Waterford WI 53185 | 262.534.3980  3 VILLAGE OF WATERFORD TREASURER’S REPORT For additional information, visit www.waterfordwi.org September 21, 2022 Treasurer’s Report Currently working on:  2023 Budget Included in the packet:  2023 Budget Reports for: Public Works Water Sewer Water Capital Sewer Capital Recycling Parks Park Impact Fees Docks DPW/Parks Wages Hotel Room Tax Curb Appeal Flexible Spending Conservation and Development Humbly Submitted, Michelle Vandehey Village Treasurer Village of Waterford | 123 North River Street | Waterford WI 53185 | 262.534.3980 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22