Finance meeting approves fee increases, vouchers and payroll wire transfers

At its Jan. 9 meeting, the Muskego City finance committee approved a set of routine finance items: increased usage fees for out-of-area ball field users and the Park Arthur tournament, and the approval of multiple voucher batches and payroll-related wire transfers.

Chair (unnamed) introduced the fee changes and a motion to approve. Unidentified Speaker 4 sought clarification: “We’re not increasing the local.” The chair (unnamed) and staff confirmed the changes apply only to out-of-area users.

On fiscal approvals, the committee authorized general fund vouchers of $235,873.65, utility vouchers of $158,079.64, tax vouchers of $53,740.36, and wire transfers for payroll and invoice transmittals totaling $398,746.23. Each item was moved, seconded, and approved by voice vote during the meeting.

The meeting record shows no abstentions or roll-call tallies for these motions; the chair declared each motion passed.

Votes at a glance: general fund vouchers — $235,873.65 (approved); utility vouchers — $158,079.64 (approved); tax vouchers — $53,740.36 (approved); payroll/invoice wire transfers — $398,746.23 (approved).