Special Village Board 11/4/21

Show Details

11/4/2021
03:48:37

Chapters

1. Call to Order 00:00:00


2. Roll Call 00:00:14


3. Public Appearances 00:01:11


4a. Discussion Regarding Inclusion Within the State Expenditure Restraint Program 00:01:29


4b. Discussion & Action Regarding Proposed Changes to the 2022 Budget Presented by the Village Board Members 00:08:39


4bi1. Add Funding Within the Village Board Budget to Create a Community Grant Program 00:10:24


4bi2. Add Funding Within the Village Administrator Budget for Community Art Projects 00:37:26


4bi3. Reduce Funding within the Community Development Department Budget Through a Wage and Benefit Allocation Shift from the General Fund to the Tax Increment Districts 00:40:03


4bi4. Reduce Funding within the Public Works Department Budget Regarding Request for Uniforms 00:42:21


4bi5. Remove funding within the Senior Outreach Department budget for the proposed position transfer from part-time to full-time employment 00:46:12


4bi6. Increase funding within the Parks budget to include two additional Parks LTE positions 01:05:04


4bi7. Reduce funding within the Parks budget regarding facility maintenance, meeting expenses, training expenses, and community groups 01:29:36


4bi8. Increase funding within the budget for a higher Across the Board wage increase 01:37:16


4bii1. Reduce funding within the Library budget regarding allocation linked with landscaping services 01:56:53


4bii2. Reduce funding within the Library budget regarding allocation linked to technology 02:12:48


4biii. Reduce funding within the Tax Increment District #3 budget for the redevelopment incentive 02:32:29


4biv. Increase funding within Tax Increment District #4 budget for property acquisitions 02:55:14


4b4v. Increasing funding within Parks capital budget for consulting services to update management plans within Conservancy Parks 02:57:38


4bvi. Increase funding within the Sanitary Sewer Service budget for community outreach 03:12:46


4bvii1. Creation of new fund for Affordable Housing 03:16:45


4bvii2. Creation of new fund for Sustainability 03:31:16


4c. Discussion regarding amended budget summary following review of Village Board requested changes 03:44:48


4d. Review Schedule for Future Meetings 03:45:42


5. Adjournment 03:48:14


Upcoming air times

There are currently no upcoming air times.