Submitted By
Cara Pavlicek, Village Manager
Agenda Item Title
Title
Third Meeting of the Finance Committee to Review the Draft Recommended FY18 Budget
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Overview
Overview
The FY18 Village Manager's Recommended Budget is being presented for review and discussion by the Finance Committee of the Village Board. The October 23, 2017 meeting will focus on the Fire and Police Pension Funds as well as a review of the Village's Parking Enterprise Fund.
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Anticipated Future Actions/Commitments
Recommendation
The Finance Committee has been working on its review of the recommended FY18 budget along the following scheduled as detailed below in advance of the FY18 Budget's review by the full Village Board which will begin in November.
Monday, October 9, 2017, 6:30 p.m. the Finance Committee will be asked to review:
a. Review of General Fund Revenues
b. Review of Internal Service Funds
i. Review of Debt Service Fund
ii. Review of Health Insurance Fund
iii. Review of Self Insured Retention Fund
Tuesday, October 10, 2017, 6:30 p.m. the Finance Committee will be asked to review:
a. Review of Enterprise Funds
i. Water & Sewer
ii. Environmental Services
b. Review of Special Revenue Funds
i. Bullet Proof Vest Grant
ii. Community Development Block Grants
iii. Community Development Loan
iv. Downtown TIF
v. Earth Fest
vi. Emergency Solutions Grant
vii. Farmers Market
viii. Federal RICO
ix. Foreign Fire Insurance
x. Harlem Garfield TIF
xi. Health Department Grant
xii. Keep Oak Park Beautiful
xiii. Lead Hazard Grant
xiv. Madison Street TIF
xv. Motor Fuel Tax
xvi. Special Service Area #1
xvii. Special Service Area #7
xviii. Sustainability Fund
xix. Travel, Training & Wellness
Monday, October 23, 2017, 6:30 p.m. the Finance Committee will be asked to review:
a. Review of Fire and Police Pension Funds
b. Review of Enterprise Funds
i. Parking
Monday, October 30, 2017, 6:30 p.m. the Finance Committee will be asked to review:
a. Review of General F...
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