Peoria Standard

City of Marquette Heights City Council met May 27.

Here is the agenda provided by the council:

1. PLEDGE

2. CALL TO ORDER

3. ROLL CALL

4. REPORTS OF CITY OFFICIALS:

a. MAYOR

b. CITY CLERK

c. CITY TREASURER

d. CITY ATTORNEY

e. BUILDING INSPECTO

5. COMMUNICATIONS

6. CITIZENS WISHING TO ADDRESS THE COUNCIL

7. REPORTS OF STANDING COMMITTEES:

a. WATER AND SEWER - ALDERMAN JOOS

b. LAW ENFORCEMENT – ALDERMAN BABB

c. FIRE – ALDERMAN NEUHAUS

d. STREETS – ALDERMAN NEUMANN

e. PUBLIC BUILDINGS / PARKS – ALDERMAN SIPES

f. PLANNING / FINANCE – ALDERMAN CRUM

8. OLD BUSINESS

9. CONSENT AGENDA

APPROVAL OF THE FOLLOWING CONSENT ITEMS BY VOTE:

(All matters listed under CONSENT AGENDA will be enacted by one motion and one roll call vote. There will not be separate discussion on these items. If discussion is desired by any Member of the City Council, the item will be removed from the Consent Agenda and discussed immediately after approval of the Consent Agenda.)

a. Approve the regular Council Meeting Minutes of May 12, 2025.

b. Approve Bi-Monthly expenditures in the sum of $97,455.74

c. Approve the Resolution of Creve Coeur proposed annual budget and sewer use fee charges for FY 2026 (Paid in the amount of $14,192.00 per month from line item 51-31-5960)

d. Approve the appointment of Tim Fogle as Deputy Clerk for the City of Marquette Heights, effective immediately

e. Approve the payment in the amount of $6,000.00 to the United States Postal Service for the mailing of monthly water bills for Fiscal Year 2026. (This expenditure will be paid from line item 51-31-5510)

f. Approve the payment in the amount of $10,000.00 to Phillips, Salmi & Associates for FY23 audit (This expenditure will be paid from line item 01-00-4311 to be reimbursed by Audit fund)

g. Approve the payment for the Fire Department in the amount of $1,454.00 to TC3 for January 25 to April 25 Quarterly payment (This expenditure will be paid from line item 01-22-5560)

h. Approve the payment for the Police Department in the amount of $12,266.10 to TC3 for January 25 to April 25 Quarterly payment (This expenditure will be paid from line item 01-21-5560)

i. Approve the payment for the Water Department in the amount of $1,362.90 to TC3 for January 25 to April 25 Quarterly payment (This expenditure will be paid from line item 51-31-5125)

ITEMS REMOVED FROM CONSENT AGENDA:

MOTION TO APPROVE THE CONSENT AGENDA

10. NEW BUSINESS

11. CITIZENS WISHING TO ADDRESS THE COUNCIL

12. OTHER BUSINESS PERTAINING TO THE CITY

CLOSED SESSION:

RESUME REGULAR SESSION:

13. OTHER BUSINESS PERTAINING TO THE CITY

14. ADJOURNMENT

http://cityofmhgov.org/wp-content/uploads/2025/05/5-27-25-Agenda.doc