Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Budget topic

No spam. Unsubscribe anytime.

Whitefish Bay board adopts 2025 budget, raises storm‑water rate and ratifies police contract

Village Board of Whitefish Bay · November 18, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Village Board adopted the 2025 budget and extended the 2024 tax levy, approving a proposed levy increase of 3.58% (about $116 for the average house) and a storm‑water rate rise to $21.21 per ERU; trustees also ratified the 2025–26 police union contract in open session after a closed negotiation.

The Whitefish Bay Village Board on Nov. 18 adopted the village’s 2025 budget, extended the 2024 tax levy and voted to amend several utility and revenue items to address infrastructure and insurance costs.

Staff presented the final budget package and said the proposed property‑tax levy would increase 3.58 percent, which staff estimated would equal about $116 for the average homeowner. The board also approved adjusting the storm‑water utility rate to $21.21 per equivalent residential unit to fund necessary storm‑sewer repairs, including a specific collapse repair cited by staff.

Budget discussion also flagged the loss of ARPA funding in 2025 and higher debt‑service and personnel costs. Staff noted the village secured an 18 percent health‑insurance renewal — a figure staff framed as manageable but prompting further employee engagement and future planning. Trustees said they would seek better fund‑level reporting for items such as landfill remediation and vehicle‑replacement reserves in next year’s budget cycle.

The board adopted the formal resolutions on the general fund, water/sewer/storm utilities, amended storm‑water rates and assessment extensions as listed in the agenda packet. Later in the meeting, after a closed‑session negotiation under Wis. Stat. 19.85 for police‑union contract talks and employee health insurance, trustees returned to open session and ratified the 2025–26 police union contract; the motion carried.

Board members and staff emphasized the capital and maintenance priorities that informed the budget, including road and drainage projects, and said they will continue public outreach about specific service‑fee changes.