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HomeMy WebLinkAboutVILLAGE BOARD - 04/11/2023 - Meeting Minutes-BudgetMINUTES OF THE PUBLIC HEARING HELD BEFORE THE MAYOR AND BOARD OF TRUSTEES ON TUESDAY, APRIL 11, 2023 The Public Hearing was held in the Council Chambers of the Charles J. Zettek Municipal Building, 901 Wellington Avenue, Elk Grove Village, Illinois. Present: Mayor Craig B. Johnson Trustees Jeffrey C. Franke, Sam L. Lissner, Tammy K. Miller, Christine Prochno, Stephen F. Schmidt Also Present: Village Manager Matthew J. Roan Village Attorney George B. Knickerbocker Deputy Clerk Jennifer S. Mahon Mayor Johnson called the Hearing to order at 6:53 p.m. and announced the purpose of the Public Hearing was to allow discussion of the proposed budget for the Village of Elk Grove Village fiscal year 2023/2024, which begins May 1, 2023. The Village Board reviewed all departmental budget requests and the Village Manager's recommendations at a public budget workshop held on Tuesday, March 21, 2023. Mayor Johnson introduced the Director of Finance, Christine Tromp. Ms. Tromp stated Public Notice was published in the Daily Herald, in accordance with State Statutes, on Friday, March 31, 2023 for tonight's h in accordance with state statues. The total proposed budget is $194,794,932, which represents a decrease of $34.1 million dollars or 15% compared to the current year adjusted budget, which can be attributed to construction projects. The Mayor and Board of Trustees have been gracious to support the Departments again in the proposed balanced budget, which allows us to remain committed to maintaining Elk Grove Village as the exceptional community. The Village remains financially strong and we have planned accordingly with a five -month reserve policy. The budget is presented under item as on the consent agenda for your consideration. Mayor Johnson asked if there were any comments or questions from the Village Board and/or anyone in the audience. A copy of full proceedings is available at the Village Clerk's Office. Mayor Johnson adjourned the Public Hearing at 6:55 p.m. Respectfully Submitted: Loretta M. Murphy, Village Clerk