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Administrator seeks feedback on 2026 municipal budget timetable and financial management plan
Summary
Village Administrator Heitke presented the 2026 municipal budget preparation plan to the Budget and Finance Committee, seeking feedback on schedule and recommending publication of a budget notice with potential adoption in November.
Village Administrator Heitke told the Budget and Finance Committee on June 10 that staff seeks feedback on the draft plan to prepare the 2026 municipal budget and update the financial management plan.
Administrator Heitke said the plan captures material that would otherwise require separate lengthy presentations and noted a trade-off: without special meetings the committee may face longer meeting durations, particularly for the Aug. 12 and possibly Oct. 14 review sessions. Heitke advised staff could publish a budget notice so the Village Board could consider adoption in November, and asked for committee feedback.
The transcript records no formal motion or roll-call vote on the budget timetable at the committee meeting; Administrator Heitke characterized the approach as "full steam ahead" absent objection. No additional substantive budget line items or funding amounts were discussed at the committee level during this agenda item; staff indicated more detailed projections and final state reporting would be presented later in the process.
The committee did not set special meeting dates but noted the likely schedule for in-depth review during the standing Aug. 12 meeting and potentially Oct. 14.
