HomeMy WebLinkAboutDocumentation_Special Meeting_Tab 01_9/21/2023Agenda Item #1.
Special Council Meeting
STAFF MEMO
Meeting: Special Council Meeting - Sep 21 2023
Staff Contact: Jeremy Allen, Village Manager Department: Manager
Budget Hearing: a. Announce the Proposed Millage Rate is 6.4595 Mills b. Announce the Proposed
Operating Millage Rate Necessary to Fund the Budget is 12.22% greater than the Rolled -Back Rate of
5.7560. c. Summary of Tentative Budget. d. Citizen Comments
This document and any attachments may be reproduced upon request in an alternative format by
completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-768-
0443.
BUDGET AMOUNT N/A
FUNDING SOURCES: N/A
DID YOU OBTAIN 3 QUOTES?
❑ Yes ❑ N/A
AMOUNT AVAILABLE N/A EXPENDITURE AMOUNT: N/A
IS THIS A PIGGYBACK:
❑ Yes ❑ N/A
COMMENTS/EXPLANATION ON SELECTIONN/A
MEMMEMEL
FY2023-24 BUDGET IN BRIEF
FY 2023-24 Budget Summary
Page 3 of 12
o
0
--
LO
o
V)
o
a.)
N
o
6
U
C.)
N
s°.
O N
V
N
9
s. U
N
to
O
O
O
4-1
cC
cn
s.
N O 7.
N U
4-1O
O
O
0
>
> v4-1
3
E
co
O CJ >,
O
O
V)O
Z U
U
Ur1°
U
Sr U
w° � > a�
N
O
CC
O
O
V,tj
O
tN
tj
O
tj
O4 1
V U
to
O O
Q p
Ca CC
Q. °
c6
CZ
s.
b�A
N n
aA N
O
O
cC
°
a�
cn
x�•
V �
1
N
fC
N
CC
4.1
U4-1
--
� "r~"
�
�+
�
� �
�
�
sr
c�
.sir
(�•)
U O
�
'
U
4-1
cC
�
bA
CLI
0
4.1
cG
V)
CJ
cC
O
a
U
O
E-�
O
s.
cC
o u
U
4-1
O E
>
>
>
"°
r
LLJ
> >
cr i O
W 0 M l0
ro
6L ate., - O
O NLL
C0
LLJ
C7 Cr
ai
°
J Ln cr LO
� M �
W
H
P.
10
P
O
O
U
U
U
4J U
>
4-1
n.
G. W
U
Ll L)
>
Page 4 of 12
Agenda Item #1.
VZOZ
£ZOZ
V)
ZZOZ
lZOZ
OZOZ
¢
6i0Z
x �n
810Z
4O
LiOZ
ca
w9i0Z
�a
STOZ
O O O
O O O
O O O
O O O
O O O
O O O
O O O
O O O
o
-,a61
m
s
0
N
"
O
,-Cl
y
F'�
L
ati
>
o
C-01
P.
w0
00
CO
t
o
o
a>i
cNa
a
E�
LC
-p
p
CA
O
O
ab'o
aami
a
p
O
'M
N
U
O
Q
N
v
O
rn o �
O u7
LO
>
M
O
I
Ln
N
G,
se o
M M M fV O O M O
'
O
O N O O O
M
IDQ�1
O
O N m fV M N Ql N
N
Lf1 I, n Lf1
M M O c-I N
rl
O Ql
N
B O O z 0 M N
a
N
-cr
O
1;r
N M M w M Ln O
Lfl M Ll i M z to M �
V
a
O N N O
M
O
I�
�
-4 _I -4 r�
c-I rl
n
c-I
I, lD l0 N Lnl0
rf 00 c-i c-i
L
rl
ti
n
rl
AA
t? -L4
�
t/? t? V). V). th
v)-
A^
L/ L?
L4
N
M
CD
3 M
v w
n
n
d 0
Q
Q 3
Gl
H N
N
N n
N
06
a3+
N
U
o O
N CU
v
Z
N
M
Z C
N W
M
4p >->
N '^ 'U
N i
N
WN
41
N Q
CO
V
H
W N
i
C
3
N
X
i W
co
y
an _ N
N
LL
a+
C
N
iii
W -O
N
LL
X m U N
N(V
N
F
i
N W
i
[6 C ` orOf
X ~
ar
-
GA
(6 Vf N N N N GJ
v�i
W
C W
++
N
cu
H N 0J E N 7 7
N
7
X
N ,O ,U
U
"a
�' N Q
w
Li i `p
lJJ
O i U
d
O O
OG
N
N Gl
Q/ -O w w w C N
O
c
Gl
> N
N
v m
(D 'u i
C
Q
(6 Q
i
OCL
C N O N O d'
i
w CO
K U
f6
J,
N Q v Ln
LL
W
`
w m Q
w
(6 N U LO N w
N
C
C
C
Q/ . V
C
a
N
C
N
C
Q/ C UJ M 2�
f0
Z
C N
L
cvUi
W LA Q V) Ll C u G =
Ll
F m
W (i a H J
0
Ll
F
E
0
o0Ln In
0
07
E
I
'O
a
0
a - a
M � U p 'p
4b �
CJ
O -zt M M O oo ,1
I- to M * O c-I l0 N
rnamoo-4IDM�D N
I, M 14 N n Izf Lr
w M 00 O W� N i N O O ID
c-I c-I N LK
N
V1. V" VJ VJ -La iA
7
LL
L a
M ++ O
p a
7
C d CD
F N
Q) w O
t LO p
cu aiba
o c
'0 2 } LL C N
3 Ecu N
N C C LL N C
> LL E p C .� -C ` LL
o LL _
Q v N 7 U 7 'O
o > LL > LL C `W
a` c E M O
O0 M J `p
Y S9 v 3 E '�
Q O_ �p w UJ f+
m U U = N Ln H
0
N
N
v
r.
Page 5 of 12
Agenaa item in.
O
Il-
w
w
M
M
M
M
r
0
M
M
CO
O
M
r
CO
M
O
M
LO
co
T-
M
O
M
O
M'IT
LOr
O
O
w
O
CO
0
It
CO
CO
I-
LO
LO
w
M
O
LO
J
O
M
O�
w
LO
O
M
0)
O
ti
M
OF�
M
O
O
O
N
M
'
O
co
co
I*-
J
a
�
I`
O�
M
M
M
N
LO
4
O
L(j
G1
Lf)
-
O
O-
Cfl
�
C
4
C
Q
N
O
M
M
LLB
N
O
r
M
W"T
r-
I`
co�
CO
co
co
O
O)
Il-
ti
J
LO
r
LO
CO
r
LLB
Op
It
M
CO
M
00
M
w
O
r
M
M
M
O
LO
CO
r
LC)
Z
Q Z
r
N
r
0
W
ti
r
M
N
O
C07
N
N
r
O
r
N
LL
r
r
M
r
r
O
O
r
r
O
co
N
O
LO
(D
r
r
O
r
r
LU
w
O
M
1`
'
O
N
'
M
O
CO
CDO
O
coLn
U
N
O
M
O
C
r
'
O
'
'
O
N
N
M
LC)
M
O
1
07
It
V
le
Q
a.a.
Ln
N
��
M
r
CO
00
N
CD
r
1
le
'T
M
O
It
V
V
le
le
a
Z
W M
O
N
LL
N
N
N
W
Z
Cl)
W
fA
if}
«i
64
aa))
U
LU
LU
s
LL
LO
LO
O
O
LO
LO
LO
M
6')
CD
O
O
0
O
O
CZ)
n
n
ti
1-
r-
LO
O
O
LO
Q
N
'
O
'
'
'
O
'
'
'
'
O
00
(:Y)
00
O
0
O
'
O
O
'
'
O
co
0o
00
00
ro
O
_
J H
r-
O
r-
c
r
00
M
I-
-:::�
O
q
O
4
00
@
LU
Q U
H W
LO
r
O
N
LO
Q)
M
00
00
�
M
c`)
I�
M
LO
r
Ln
I�
rn
n
V-
CDr
O
N
r
M
Cl)
a
N
QZ
W
a p
r
ri
ri
Lh
rS
o
c
-ja
a
cV
J
W
a.
>
VL
uo
N
LU
=
Z
@
+,
L
LL
���III
00
�
O
L
00
N
M
M
lc
r
M
M
-a
a)
�n
a
V Z
c
to
I-
M
M
M
M
W
W
>
a
a W
LL
H
Q
>
rn
Z
H
v
W
N
s
WG�
�
d
O
O
N
LO
CO
M
O
O
MM
M't
01,-
O
NT
r
M
Co
Co
O
NT
N
LO
lD
I�
w
n
O
U')
Iq
M
OJ
O
00
M
O
CD°
�
S
O
N
LSD
O
w
O
U*)
U*)
0')'
N
N
Cl)
Cl)
'
O
-1
N
'
V-
0
0')
N
LU
Q
'
W
O
O
cy
CO
00
00
N
IT
-li
N
N
LD
c-I
N
4
O
O)
U
L
LU
N
LO
CO
CO
O
O
M
O
Iq
Iq
le
O
N
N
O
t
M
Oqt
le
0
LU
LU Z
LA
r
M
LD
r
r
M
M
le
ti
(D
LD
I
N
I
U)
LD
Il-
l
Q
Z
r
r
h
r
I-
CO
co
c
c
LC)
r
r
i
N
W
J
C:
Z
O
sg
v
a
za
r
°
cn
W
a)
LU
d
U
ry
LU
O
m
0)
Q
cn
v
IL
Ln
cr)w
J
m
W
-a
O
LU
LO
w
06
U)
H z
'"
0 Q
c
U)
Z J
O
Q
IWi
Q
a m
a
O
z
co
Z
LU
_0
dw
a
M
w
a
w W
@
ate)
a` ))
a` ))
=
w
X
�
U)�
a)
CD
o
_
r
0
a W
>
y
M
E
m
s
•"
w
cn
W
E
E
D~
°'
0. cn
°
LU
X
M
Ln
a)
>
7E
L�
C)
Z
W
`
c
v)
In
�
a W-0
O
@
M
H
w
m
d
°
m
�
(n
Ln
�
a)
w
a)
o
U
a)
Z
w
�-
�
a)
E
Li
o
0
c
>>
o
>°
L)
a
a
W
d
M-o
E
o
m°
n3
O—
w
H
w
m
.L
ca
X
O
a w
H
Q
L
m
Ln
Ln
�
a)
C
U
C
Cl)
L
p
LO
_
U)
�_
W
tLn
Q W;
a
n3
L
p
N
J
m
J
Z
c6
n
a)
LL_
J
0
m
J N
w
L
U)
a,
a,
m
Q
U)
Q
W
a)
=
•�
U)�
L
Q
U
Q z
a;
c�
w
I--Q
U)
LL
-j
�
=
U
0
°
F-
LL
°
w
C7
a
a
�
�
0
O
°