Trustee Buchanan noted the electrification ordinance takes effect January
1. The applicant responded they only use two gas-powered solar heaters
and would apply on the 2023 version. Planner Failor confirmed if they
submit their permit before December 31, the 2023 version will apply.
Trustee Wesley asked if the applicants have any traffic congestion
concerns, which they confirmed they do not.
It was moved by Trustee Enyia, seconded by Trustee Wesley, that this Ordinance
be adopted. The motion was approved. The roll call on the vote was as follows:
7 -
AYES:
Village President Scaman, Village Trustee Buchanan, Village Trustee Enyia, Village
Trustee Parakkat, Village Trustee Robinson, Village Trustee Straw, and Village
Trustee Wesley
0
0
NAYS:
ABSENT:
AN.
An Ordinance Adopting the Budget for All Corporate Purposes of the
Village of Oak Park, Cook County, Illinois in Lieu of the Appropriation
Ordinance for the Fiscal Year Commencing on the First Day of January, 2024
and Ending on the Thirty-First Day of December, 2024
Interim CFO Donna Gayden noted a couple minor changes that were made
based on Board feedback.
Trustee Parakkat said he approves the budget. He said the 0% levy last
year was based on a one-time reduction of $1.3M in pension contributions,
higher sales revenue due to economic recovery post-pandemic, and we
had ARPA and a fund balance for one-time investments. The 0% levy was
proposed by the Manager and former CFO Drazner said he had no
concerns about long-term ramifications. It was unanimously approved by
the Village Board. He said he raised a concern last year about the $3.7M
in operational expenses. He said he supports the 3% levy this year and
said if we were careful with the expense side last year, we probably could
have avoided the $300K drawdown from reserves to meet operational
expenses this year. He said he does see improvements and the question
is if that is enough to get us out of trouble.
CFO Gayden said she would never recommend a flat levy because at
some point it catches up and you may have to increase it more than 3%.
The only way to do that would be long-range planning and cutting expenses
and possibly services. Manager Jackson clarified that the
recommendations originated from the Finance Committee and CFO
Drazner said the pension costs will likely come back next year. Trustee
Parakkat said he is focused on the expense side and CFO Gayden is
focusing on the revenue side. CFO Gayden clarified that she is advocating
for long-range planning which focuses on both revenues and expenditures.
Manager Jackson said staff are always interested in looking at expenses
and revenues and that has taken place here.