Council Adopts the FY 2021 Strategic Operating Plan
The Village Council must adopt the FY 2020 Strategic Operating Plan before June 30, 2020.
Council Holds Budget Public Hearing
The Village Council will hold a public hearing on the FY 2021 Budget on May 26th at the 4:30 pm regular meeting.
Council Holds Budget Work Sessions
Village Council will hold two budget work sessions to work through the details of the FY 2021 Budget. These will be held at 2 pm on May 19th and May 21st.
Strategic Operating Plan Drafted and ReviewedVillage staff assimilates all the information provided by the community and business surveys, other relevant data, and direction given by Village Council to produce the Strategic Operating Plan (which includes the budget) for the upcoming fiscal year.
Budget Committee Meets to Review Budget RequestsEach March, department directors and Village Managers meet to go over budget requests for the upcoming fiscal year.
Council Adopts Balanced ScorecardThe Balanced Scorecard outlines the Village's goals for the upcoming fiscal year.
Council's Annual Strategic Planning Retreat
At their annual planning retreat in December, Council reviewed the survey results and other relevant data to establish goals, objectives, and projected performance levels for the Village’s FY 2021 Balanced Scorecard (BSC).