Financial & Administrative Committee Day 2 - Joint Budget Hearing - October 22, 2025

Post

1. Call to Order
00:15
2. Pledge of Allegiance
00:28
3. Roll Call of Members
00:47
4. Addenda to the Agenda
01:26
5. Public Comment
01:30
6. Chair's Remarks
01:33
7. Unfinished Business
03:41
8. New Business
03:44
8.F1 Finance
03:46
Presentation and consideration of proposed Fiscal Year 2026 Budget (see complete recommended budget attached).
8.P1 Public Works
16:44
Joint committee action approving the recommended Fiscal Year 2026 budget for Public Works
8.P2 Public Works
16:59
Joint committee action approving the recommended Fiscal Year 2026 budget for Public Works Capital.
8.P3 Public Works
17:07
Joint committee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number 13 (SSA #13) - Tax Exempt 2007A.
8.P4 Public Works
17:18
Joint committee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number 16 (SSA #16) - Lake Michigan Water.
8.P5 Division of Transportation
24:48
Joint committee action approving the recommended Fiscal Year 2026 budget for the Division of Transportation.
8.P6 Division of Transportation
25:03
Joint committee action approving the recommended Fiscal Year 2026 budget for the County Bridge Tax.
8.P7 Division of Transportation
25:10
Joint committee action approving the recommended Fiscal Year 2026 budget for Matching Tax.
8.P8 Division of Transportation
25:16
Joint committee action approving the recommended Fiscal Year 2026 budget for the County Motor Fuel Tax.
8.P9 Division of Transportation
25:23
Joint committee action approving the recommended Fiscal Year 2026 budget for the County Option Motor Fuel Tax.
8.P10 Division of Transportation
25:31
Joint committee action approving the recommended Fiscal Year 2026 budget for RTA ¼% Sales Tax for Transportation & Public Safety.
8.F18* Facilities and Construction
38:53
Committee action approving the recommended Fiscal Year 2026 budget for Facilities and Construction. NOTE (*) Indicates that these Financial and Administrative Committee items will be considered on Day 1 or Day 2 of the budget hearing schedule, as time permits.
8.B1 Planning, Building & Development
01:10:23
Joint committee action approving the recommended Fiscal Year 2026 budget for Planning, Building and Development.
8.B2 Stormwater Management
01:49:06
Joint committee action approving the recommended Fiscal Year 2026 budget for Stormwater Management.
8.B3 Stormwater Management
01:49:14
Joint committee action approving the recommended Fiscal Year 2026 budget for Lake County Regional Stormwater Management Projects Fund.
8.T1 Enterprise Information Technology
02:42:56
Committee action approving the recommended Fiscal Year 2026 budget for Enterprise Information Technology.
8.F24 County Clerk
02:54:03
Committee action approving the recommended Fiscal Year 2026 budget for the County Clerk.
8.F25 County Clerk
02:54:10
Committee action approving the recommended Fiscal Year 2026 budget for the GIS Automation Fee.
8.F26 County Clerk
02:54:15
Committee action approving the recommended Fiscal Year 2026 budget for the Recorder Automation Fee.
8.F27 County Clerk
02:54:20
Committee action approving the recommended Fiscal Year 2026 budget for Vital Records Automation.
8.F28 Treasurer
03:07:21
Committee action approving the recommended Fiscal Year 2026 budget for the Treasurer
8.F29 Treasurer
03:07:23
Committee action approving the recommended Fiscal Year 2026 budget for Tax Sale Automation.
8.F30 Chief County Assessment Office
03:14:27
Committee action approving the recommended Fiscal Year 2026 budget for the Chief County Assessment Office.
8.F10 Federal Insurance Contribution Act (FICA)
03:20:09
Committee action approving the recommended Fiscal Year 2026 budget for FICA.
8.F11 Illinois Municipal Retirement Fund (IMRF)
03:21:07
Committee action approving the recommended Fiscal Year 2026 budget for IMRF.
8.F12 Debt Service Funds
03:22:16
Committee action approving the recommended Fiscal Year 2026 budget for the 2015A Debt Service Fund.
8.F13 Debt Service Funds
03:22:19
Committee action approving the recommended Fiscal Year 2026 budget for 2018 General Obligation (GO) Bonds Debt Service Fund.
8.F14 Debt Service Funds
03:22:20
Committee action approving the recommended Fiscal Year 2026 budget for 2019 General Obligation (GO) Refunding Bonds Debt Service Fund.
8.F15 Debt Service Funds
03:22:21
Committee action approving the recommended Fiscal Year 2026 budget for the 2022 General Obligation (GO) Bonds Fund.
8.F16 Special Service Areas
03:23:28
Committee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number 12 (SSA #12) - Woods of Ivanhoe.
8.F17 Special Service Areas
03:23:29
Committee action approving the recommended Fiscal Year 2026 budget for Special Service Area Number 17 (SSA #17) - Ivanhoe Estates.
8.F19* Finance
03:25:05
Committee action approving the recommended Fiscal Year 2026 budget for Finance. NOTE (*) Indicates that these Financial and Administrative Committee items will be considered on Day 1 or Day 2 of the budget hearing schedule, as time permits.
8.F31 Capital Improvement Program
03:37:23
Committee action approving the recommended Fiscal Year 2026 budget for Capital Projects - the Capital Improvement Program.
8.F32 New Program Requests
03:48:30
Discussion of New Program Requests.
8.F33 Alternate Budget Scenario
05:09:29
Committee action on the Alternate Budget Scenario.
8.F34 Amendments to Recommended Budget
05:10:06
Discussion of and Summary of Amendments to Recommended Budget.
9. County Administrator's Report
05:10:23
10. Executive Session
05:10:26
11. Member Remarks and Requests
05:10:27
12. Adjournment Next Meeting: October 30, 2025
05:10:50