Village Council Public Budget Meeting Agenda 20150228

AGENDA

VILLAGE COUNCIL

SPECIAL PUBLIC BUDGET MEETING

FEBRUARY 28, 2015

9:00 A.M.

1.   Call to Order

1. 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.”

1. Roll Call - Village Clerk

1. Flag Salute and Moment of Silence

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

1. Introduction of 2015 Budget Process - Village Manager

1. Discussion Items

a.   Review of Departmental Budgets

1.  Department of Public Works (Streets, Fleet, Yardwaste Recycling, Recycling, Solid Waste)

     2.   Revitalization of the Building Department

     3.   Health Department

     4.   Parks and Recreation

     5.   Fire Department

     6.   Technology – Telephones, Budget & Strategy

    7.   Strategy: The Village Footprint

     8.   Police Department

     9.   Water Pollution Control Facility

     10.  Engineering

     11.  Traffic & Signal

  Review of Departmental Budgets

     12.  Building Maintenance

     13.  Strategy: Human Resources

     14.  Capital Budgets

b.   Wrap-up and Next Steps

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

9.   Adjournment