20230131 - Village Council Special Public Budget Meeting Agenda

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AGENDA

VILLAGE COUNCIL

SPECIAL PUBLIC BUDGET MEETING

JANUARY 31, 2023

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.   Introduction of 2023 Budget Process - Village Manager     and Chief Financial Officer

 

7.   Discussion Items

 

a.   Review of Departmental Budgets and Capital Budgets

 

  1.    Parks Department
  2.    Recreation Department
  3.    Graydon Pool
  4.    Project Pride
  5.    Community Center
  6.    Zoning Board of Adjustment
  7.    Planning Board
  8.    Engineering

9.   Traffic & Signal

10.  Building Maintenance

11.  Water Pollution Control Facility

12.  Fleet Services

13.  Yard Waste Recycling

14.  Streets

15.  Utilities and Gasoline

16.  M.I.S.

17.  Health Department

18.  Tax Assessor

19.  Fire Department

20.  Emergency Services

21.  Building Department

b.   Wrap-up and Next Steps

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

9.   Adjournment

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