Finance Committee on 2025-11-13 6:00 PM

Oak Park Finance Committee · November 13, 2025

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Budget request and levy totals presented

Presentation

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Village Manager Jackson presented the FY2026 requested levies and totals: corporate/pension/library levies totaling $52,297,928 and overall requested revenue sources leading to a $96,377,837 requested budget. He noted a year-over-year levy change of about 4.98%, driven largely by pension costs.

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Finance committee reviewed the Village of Oak Parks proposed FY2026 budget, including a proposed levy increase largely driven by pension costs, use of fund balance for several initiatives, a recommendation to pilot firefighter staffing increases via overhire, and a proposal to spread bike boulevard construction over two years to reduce near-term capital spending.

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Transcript

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