Board of Trustees Meetings

VILLAGE OF NILES – SPECIAL MEETING FISCAL 2013 (5/12-4/13) ANNUAL BUDGET TUESDAY, MARCH 13, 2012 6:00 PM & TUESDAY, MARCH 20, 2012 6:00 PM Agenda  Call to Order  Pledge of Allegiance  Roll Call  Opening Comments (Mayor Callero)  Budget Presentation/Discussion o Budget Process Timeline (Neukirch) o Debt Payment Funds (Neukirch)  Civic Center TIF Fund  Milwaukee/Touhy TIF Fund  Debt Service Fund  Capital Projects Fund o Pension Funds (Neukirch)  Police Pension Fund  Fire Pension Fund o SWANCC Fund (Vinezeano) o Family Fitness (Maniscalco) o Public Services (Jochim)  Water Fund  Automotive Fund  MFT Fund  Street & Bridge Fund o Risk Management Fund (Neukirch) o General Fund (Neukirch)  General Government (Vinezeano)  Finance (Neukirch)  Fire (Borkowski)  Police (Strzelecki)  Public Services (Jochim)  Community Development (Ostman)  Senior Services (Mickle)  Family Services (Knobel)  MIS (Shaw)  Balancing the General Fund Discussion  Public Comments  Executive Session Regarding Personnel (if necessary)  Adjournment  Village Staff George Van Geem Village Manager Joseph Annunzio Village Attorney Kathy Barnat HR Coordinator Steve Borkowski Fire Chief Scott Jochim Public Services Director Seth Knobel Family Services Director Carl Maniscalco Family Fitness Director Kelly Mickle Senior Center Director Scot Neukirch Finance Department Charles Ostman Community Dev. Director William Shaw MIS Director Dean Strzelecki Police Chief Steve Vinezeano Asst. Village Manager