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Lake County Gazette

Thursday, April 18, 2024

Village of Vernon Hills Committee of the Whole met March 6.

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Village of Vernon Hills Committee of the Whole met March 6.

Here is the agenda provided by the Committee:

1. Approval Of Committee Of The Whole Meeting Minutes Of February 6, 2018

2. Presentation Of The Fy 2018-19 Proposed Budget (FD Larson)

A. Budget Overview (Introductory Section P. 19-26)

B. General Fund Revenues (P. 35-46)

C. Police Budget (P. 47-76)

D. Dispatch Center Fund Budget (P. 77-88)

E. DUI and Drug Forfeiture Budgets (P. 89-96)

F. Fire and Police Commission Budget (P 97-100)

G. Community Development Budget (P. 101-116)

H. Capital Sub-fund Budget (P. 117-128)

I. Motor Fuel Tax Budget (P. 129-138)

J. Metra Station Sub-fund Budget (P. 139-146)

K. Public Works Budget (P.147-184)

L. Replacement Fund Budget (P. 185-194)

M. Community Events Budget (P. 195-202)

N. Summer Celebration Budget (P. 203-212)

O. General Purpose Budget (P. 213-218)

P. Administration Budget (P. 219-242)

Q. Committees Budget (P. 243-250)

R. Judiciary Budget (P. 251-256)

S. President & Village Board Budget (P. 257-262)

T. Vernon Hills Town Center (VHTC) Tax Increment Fund Budget (P. 263-270)

U. Mellody Farm Tax Increment Fund Budget (P. 271-278)

3. Adjournment

http://www.vernonhills.org/AgendaCenter/ViewFile/Agenda/_03062018-471

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