Title:
title
Review of the 2026 Fiscal Year Budget
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Introduction
overview
This meeting is the first meeting of the Finance Committee to review the recommended budget for fiscal year 2025. Staff will be presenting their requested budget as follows:
1. Village Clerk’s Office
2. Fire
3. Neighborhood Services
4. Health
5. Development Services
6. Public Works
end
b
Recommended Action
There is no recommended action at this time.
Prior Board Action
There is no prior Board action associated with this specific item.
Background
The meetings pertaining to and leading up to the adoption of the FY26 budget will include a review of the major Funds (i.e., General, Parking, Water/Sewer, Health Insurance, and Self-Insured Retention Funds).
Timing Considerations
There are no timing considerations associated with this item.
Budget Impact
After all meetings, the budget will be discussed and approved by the Village Board.
Staffing Impact
Staffing is included within the budget.
DEI Impact
There is no DEI impact associated with this item.
Community Input
There has been no community input given in relation to this item.
Staff Recommendation
There is no staff recommendation provided for this item.
Alternatives
There are no alternatives associated with this item.
Anticipated Future Actions
There is no anticipated future action associated with this item.
Prepared By: Donna M. Gayden, Interim Chief Financial Officer
Reviewed By: Ahmad M. Zayyad, Deputy Village Manager
Approved By: Kevin J. Jackson, Village Manager
Attachment(s):
1. Village Clerk’s Office Presentation
2. Fire Presentation
3. Neighborhood Services Presentation
4. Health Presentation
5. Development Services
6. Public Works Presentation
7. Budget Transmittal Letter
8. Staffing and Org Chart Updates
9. Fund 1001 Budget Report
10. All Other Funds Budget Report
11. Table of Contents - General Fund 1001
12. Table of Contents - All Other Funds
13. Appendix - Glossary