20220228 - Village Council Special Public Budget Meeting Agenda

AGENDA

VILLAGE COUNCIL

SPECIAL PUBLIC BUDGET MEETING

FEBRUARY 28, 2022

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.    Water Department
  2.    Solid Waste
  3.    Recycling
  4.    Finance Department
  5.    Tax Collector
  6.    Capital Funds
  7.    Debt Service
  8.    Deferred Charges
  9.    Statutory Expenditures
  10.    Shared Services
  11.    Parking Utility
  12.    Revenues, Current Fund
  13.    Salary/Accumulated Leave
  14.    Staff Levels
  15.    Surplus, Current Fund
  16.    Trust Funds
  17.    Overall Budget

b.   Wrap-up of Budget Discussions and Discussion of 2022 Municipal Tax Rate

 

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

8.   Adjournment

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