AGENDA

VILLAGE COUNCIL

SPECIAL PUBLIC BUDGET MEETING

FEBRUARY 25, 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.    Public Library
5.    Finance Department
6.    Tax Collector
7.    Capital Funds
8.    Debt Service

9.   Deferred Charges

10.  Statutory Expenditures

11.  Shared Services

12.  Parking Utility

13.  Revenues, Current Fund

14.  Salary/Accumulated Leave

15.  Staff Levels

16.  Surplus, Current Fund

17.  Trust Funds

18.  Overall Budget

b.   Wrap-up and Next Steps

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

8.   Adjournment