HomeMy WebLinkAbout1b. COW Agenda 05/27/2014
COMMITTEE OF THE WHOLE
A G E N D A
Meeting Location:Meeting Date and Time:
Mount Prospect Village HallTuesday,May 27, 2014
50 S. Emerson7:00 p.m.
I.CALL TO ORDER -ROLL CALL
Mayor Arlene A. Juracek
Trustee Paul HoefertTrustee Steven Polit
Trustee John KornTrustee Richard Rogers
Trustee John MatuszakTrustee Michael Zadel
II.APPROVAL OF MINUTES OF THE COMMITTEE OF THE WHOLE FOR MAY 13,2014
III.CITIZENS TO BE HEARD
IV.POLICE / PUBLIC WORKS/ FINANCE / VILLAGE MANAGER’S OFFICEFEE REVIEW
During the recent budgetdiscussion for fiscal year 2015, staff communicated that the
Village continues to experience a structural financial deficiency whereby the revenue
growth does not match the expenditure growth on a an annual basis. This differential
typically is about 1% to 2%. Therefore, staff undertook a preliminary review of existing fees
that are charged for services comparing the current levels to other communities and
comparing the cost charged to the actual cost to provide the service in termsof personnel
and material costs. General information from Community Development, Fire, Police, Human
Services and Public Works was provided to the Village Board members and Finance
Commission members at the Financial Planning workshop on April 22. Community
Development andFire Departmentdiscussionstook place at the May 13 Committee of the
Wholemeeting. The second part of the discussionregarding fees and permits of the Police,
Public Works, Finance and Village Manager’s Office will occur at the May 27Committee of
the Whole.Appropriate staff will be on hand to answer questions and facilitate discussion.
V.MANAGER’S REPORT
Status
VI.ANY OTHER BUSINESS
VII.ADJOURNMENT