Title
FY2025 Budget Amendment #2
History
A detailed spreadsheet (by fund) reflecting budget adjustments is attached. Additionally, several projects were anticipated to be completed during 2024 but were delayed for a variety of reasons. These expenses were approved in the Village’s FY2024 budget. This 2024 list will be presented to the Board at a subsequent Village Board meeting.
In the meantime, below is information regarding the current proposed budget amendments.
Internship Program
At the June 2, 2025 Village Board meeting, the Village Board approved an internship program. Interns will be allocated to a single line item within Human Resources to easily monitor the cost of this program. We are seeking to increase budget spending within Human Resources in the amount of $157,757.84 which includes the Village’s share of Social Security and Medicare.
Tuition Reimbursement
Funding of the established Tuition Reimbursement Program is requested at present and on an annual basis going forward, in accordance with the current adopted policy guidelines, to include all corresponding collective bargaining agreements, in addition to honoring previously denied, eligible employee requests for reimbursement from January 1, 2024, to present. The program was suspended in recent years because budget funding was removed, resulting in the denial of all eligible employee reimbursement requests. Once funding is reinstated, qualifying tuition reimbursement requests will be honored. We have determined that a budget amendment in the amount of $20,000 will fulfill the obligations of the program, based on completed, eligible application requests that have been turned in by employees for costs incurred during calendar year 2025 and prior calendar year 2024.
Attorney Invoices
Billing of invoices from Prosecutor Donna J Norton, Attorney at Law, LLC were delayed, and Finance has recently received invoices for services in March 2024 through April 2025. We are requesting to roll over lega...
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