A. CALL TO ORDER
B. ROLL CALL
C. FISCAL YEAR 2027 BUDGET REVIEW AND DISCUSSION
1. Introductory Comments by Mayor Johnson (AJ)
2. Discussion of FY 2027 Budget proposal (CW/KD)
a) General Fund
b) Capital Maintenance and Replacement Fund
• New Revenues Recommended
c) Motor Fuel Tax Fund
d) Hotel Tax Fund
e) Water and Sewer Fund
• Water and sewer rate recommendations
• Naperville Surcharge
f) TIF #3 Fund
g) TIF #4 Fund
3. Discussion of Major Initiatives (CW)
4. Consideration of FY 2027 Decision Packages
5. Additional Questions and Comments (AJ)
D. PUBLIC COMMENT
E. ADJOURN
ADA ACCOMMODATION NOTICE: Requests for accommodations should be submitted to the Americans with Disabilities Act (ADA) Coordinator at (630) 836-3050 or adacoordinator@warrenville.il.us at least 48 hours in advance of the meeting. PLEASE SHUT OFF ALL ELECTRONIC DEVICES AS THEY INTERFERE WITH THE SOUND TRANSMISSION IN THE CITY COUNCIL CHAMBERS. THANK YOU!
Notes:
1) Reference: AJ = Mayor Johnson, CW = City Administrator White, KD = Finance Director Dahlstrand