During a recent budget workshop, Glenview village staff presented a draft 2024 Corporate Fund budget showing a surplus of $816,000 and an estimated 2023 surplus of $10.2 million, officials said
A tentative 2024 budget making its way to Glenview lawmakers for a vote in December does not include a tax hike but the village is struggling with increased costs due to supply-chain issues post-COVID-19, officials said.
The process of preparing the budget begins in April each year with the development of a five-year forecast, according to the statement. It also says village staff use that forecast to develop each department’s budget using a zero-base approach, meaning that rather than drawing from last year’s budget, the village starts from scratch to ensure a ground-up review of all expenditures on an annual basis.
He said the village had a $171.8 million budget in 2023 for all funds excluding transfers out between fund and that the budget includes public safety services , snow and ice control, forestry services, pensions, water and sewer services and capital improvement projects. Officials said major capital projects slated for 2024 include a Valley Lo subdivision water main replacement, Linneman Street water main replacement and roadway reconstruction, Huckleberry Lane reconstruction including curb and gutter and storm sewer installation, Wagner Road water main replacement, a Longvalley River stabilization project and Zenith Drive and Milwaukee Avenue intersection and pedestrian improvements.
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