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Decoding Village Agendas – April 21, 2022
Work Session of the Village Board
Georgianna Grant Room
1. Review of 2022-2023 Capital Plan The proposed Capital budget for the General Fund 2022/2023 calls for $2,093,720 in expenditures to paid for with monies from Debt, Trust, CHIPS funding, and grants. Projects include equipment purchases, storm water improvements, infrastructure improvements including sidewalks and roads. Fire Department, EMS and Police Department expenditures and an IT server for the Municipal Building. Details can be found in the backup materials on the Village website.Continued Discussion on Recap of 2022-2023 Tentative Budget . Manager Healy and Treasurer Tucker will continue the discussion and update on the tentative budget including changes resulting from previous discussions and new information