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Village trustees review tentative 2025–26 budget, defer salary and IT decisions
Summary
Trustees reviewed a streamlined budget book showing FY 23/24 actuals, a 24/25 current budget and a tentative 25/26 proposal; major discussions covered police equipment and overtime, fleet repairs, and fixed capital and debt service lines. Staff will return next week with salary and IT details.
Speaker 1 opened the meeting by distributing the trustees' budget books and said the packet was compressed to show key figures rather than the mayor’s fuller production: "So everyone has their budget book…we try to simplify…".
Speaker 2 walked the board through Schedule 1-A and the three columns of figures: the prior-year actuals for 23/24, the current 24/25 budget (referred to in the packet as 2425) and the tentative 25/26 budget (shown as 2526). Speaker 2 told trustees they…
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