Village Board of Trustees

2025-2026 Budget Accounts Revenues Expenses Net Use of FB Tax Levy Dept Requests 5,419,853 12,858,642 7,438,789 779,789 6,659,000 Police Reduce OT based on new 3-3 shift 100-3120-100 (185,000) (185,000) Cut associated payroll taxes 100-9030-800 (14,150) (14,150) Move remainder of $300k cut to Contingency 100-3120-100 (115,000) (115,000) Move associated payroll taxes to Contingency 100-9030-800 (8,800) (8,800) Move remainder of $300k cut to Contingency 100-1990-400 123,800 123,800 Cut OT by $7,500 per Chief 100-3120-100 (7,500) (7,500) Cut associated payroll taxes 100-9030-800 (570) (570) Cut stipends by $1,000 per Chief 100-3120-100 (1,000) (1,000) Cut court OT by $3,700 per Chief 100-3120-100 (3,700) (3,700) Cut associated payroll taxes 100-9030-800 (360) (360) Cut 400 acct : Spilman 100-3120-400 (1,000) (1,000) Uniforms 100-3120-400 (3,000) (3,000) Pysch/Drug Testing 100-3120-400 (1,000) (1,000) Fire Use F.B sale rescue truck 24/25 $144k net for: Air pack debt payment 53,000 Volunteer turn-out gear 17,500 Career turn-out gear 8,000 Volunteer physicals 5,000 Volunteer cancer insurance 4,000 Code Remove P.T. Code Officer Wages & SS/Med 100-3989-100 (34,000) (34,000) Remove P.T. Code Officer Wages & SS/Med 100-9030-800 (2,600) (2,600) Rescue Move 15% Melissa's wages to come from Rescue 100-1430-100 (9,400) (9,400) Move 15% Melissa's wages to come from Rescue 100-4540-100 9,400  2025-2026 Budget Accounts Revenues Expenses Net Use of FB Tax Levy Move 15% Melissa's wages to come from Rescue 100-1640-100 9,400 Joint Rec DPW Remove the transfers to the 800 fund 100-9950-900-800-10 (2,500) (2,500) Remove the transfers to the 800 fund (2,500) 175-9950-900-800-10 Remove the transfers to the 800 fund (2,500) 300-9950-900-800-10 Remove the transfers to the 800 fund (2,500) 400-9950-900-800-10 Transfer 800 fund balance back to approp. Funds 220,000 800-9950-900-000-10 Transfer 800 fund balance back to approp. Funds 100-5031-000 55,000 (55,000) Transfer 800 fund balance back to approp. Funds (55,000) 175-5031-000 Transfer 800 fund balance back to approp. Funds (55,000) 300-5031-000 Transfer 800 fund balance back to approp. Funds (55,000) 400-5031-000 Move loader budget from 100-5142 to 175-8160 100-5142-200 (110,000) (110,000) Move loader budget from 100-5142 to 175-8161 110,000 175-8160-200 Cut refuse containers for new style truck (450,000) 175-8160-200 Reduce leased vehicles budgeted (32,500) 300-8310-450 Move Nightengale water proj to 900 fund (190,000) 300-8340-400 Move Nightengale water proj to 900 fund 190,000 300-9950-900-900-10 Move Nightengale water proj to 900 fund (190,000) 900-5031-000-000-00 Move Nightengale water proj to 900 fund 190,000 900-8340-200-000-15 Start transferring $ to Veteran's Park project (50,000) 109-5031-000-000-00 Start transferring $ to Veteran's Park project 100-9950-900-000-00 50,000 50,000 Additional appropriated FB per Mayor 50,991 Mayor's Budget as Presented 5,484,253 12,542,262 7,058,009 450,000 6,608,009 Net Budget 5,484,253 12,542,262 7,058,009 450,000 6,608,009 24-25 Levy 25-26 Levy 6,447,009 6,608,009 2.50% 25-26 Tax Levy Increase