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NOTE: This work session is on a Wednesday.
Decoding Village Agendas – April 11, 2018
Work Session of the Village Board
7: 30 p.m.
(Open to Public and Televised
The proposed Village budget for Fiscal Year 2018/2019 calls for total appropriations of $19,457,684 with $11,730,400 to be raised by property taxes. The Tentative 2018/2019 budget is available from the Village’s website
Review of Proposed Administration and Parking (Board, Manager, Clerk, Treasurer, Engineering & Court) Budgets for Fiscal Year 2018-2019. This will include discussion regarding the proposed fee schedule.
The Proposed Administration and Parking Budgets includes the following expense accounts: A1010, A1110, A1210, A1230, A1320, A1325, A1355, A1362, A1410, A1420, A1440, A1650, A1680, A1910, A1920, A1930, A1940, A1950, A1960, A1980, A1990, A4020, A5650, A6410, A7510, A8010, A8020, A8710, A8760, A8790, A9010, A9015, A9030, A9031, A9040, A9045, A9050, A9060, A9730, A9951
As indicated, this discussion covers all of the administrative functions of the Village government. The heads of each department will attend and provide an overview of their department’s functions.