City of Muskego, Finance Committee - 6/16/26

The City of Muskego Finance Committee met on June 16, 2026, to discuss various financial and licensing matters. Key procurement-related actions included the approval of utility vouchers totaling $103,929.73, general fund vouchers amounting to $492,523.99, and wire transfers for payroll and invoice transmittals totaling $439,538.83. The committee also reviewed an updated outside dance permit request for the Tipsy Threesome venue and discussed police citation procedures related to licensing. Additionally, the committee received a draft audit report for the 2025 financials from the city's auditor, highlighting increases in capital assets and fund balances, no findings of non-compliance, and several journal entries primarily related to reclassifications to meet state reporting preferences. The final audit report was expected by the end of the week. No new contracts or RFPs were discussed during the meeting.