2020302 - Village Council Special Public Budget Meeting

AGENDA
VILLAGE COUNCIL
SPECIAL PUBLIC BUDGET MEETING
MARCH 2, 2020
5:00 P.M.

1.   Call to Order

2.  Statement of Compliance with the Open Public Meeting Act

MAYOR:    “Adequate notice of this meeting has been provided by a posting on the bulletin board in Village hall, by mail to the Ridgewood News, The Record, and by submission to all persons entitled to same as provided by law of a schedule including the date and time of this meeting.”

3.   Roll Call - Village Clerk

4.   Flag Salute and Moment of Silence

5.   Public Comments (Not to exceed 3 minutes per person,   40 minutes in total)

6.   Discussion Items

a.   Review of Departmental Budgets and Capital Budgets

1.   Emergency Services

2.   Parks Department

3.   Recreation Department

4.   Shade Tree

5.   Community Center

6.   Graydon Pool

7.   Project Pride

8.   Water Department

9.   Sanitation

10.  Recycling

11.  Finance Department

12.  Tax Collector

13.  Parking Utility

14.  Shared Services

15.  Capital Funds

16.  Debt Service

17.  Deferred Charges

18.  Statutory Expenditures

19.  Headcount/Staff Levels

20.  Salary/Accumulated Leave

21.  Revenues

22.  Surplus

23.  Current Fund

24.  Trust Funds

25.  Final Review of Capital Budgets

b.   Wrap-up and Setting of Tax Rate

7.   Public Comments (Not to exceed 5 minutes per person)

8.   Adjournment