Work Session (Budget Info)

**Executive Summary**

**Parks Budget:** The proposed Parks budget for 2024-2025 includes adjustments to employee wages, with a potential increase for Park Maintenance. Budget requests include a focus on repairs and maintenance, and capital outlay for items like a merry-go-round fix and engineering for parking.

**Major Street and Local Street Funds:** The document outlines budget requests and projections for the Major Street and Local Street funds, including revenue sources, expenditures, and fund balance considerations. Major Street anticipates a reduction in State Shared Revenue. Local Streets includes allocations for street maintenance and infrastructure projects like grinding and replacing sections of Lambkin Lane.

**General Fund and Additional Budget Items:** The General Fund includes requests for elections, professional services (training and legal fees), beautification projects, waste disposal, repairs and maintenance, parking, capital outlay, and a Wastewater Update Task Force. The budget includes requests for the Water Fund for supplies and debt service payments.

**Communication and Additional Details:** Emails between village officials provide additional context, including budget requests for the general fund and the inclusion of current fund balances in budget reports. There is also a summary from the Water Committee meeting outlining the Water budget, including professional services, engineering fees, repair and maintenance, and capital outlay.