TABLE OF CONTENTS

III. ADMINISTRATION

Organizational Chart
Narrative

Village Board & Clerk's Budget


Budget
Footnotes
Personnel Schedule

Village Manager's Budget

Budget
Footnotes
Personnel Schedule

Facilities Maintenance Budget

Budget
Footnotes
Personnel Schedule

Senior Services Budget

Budget
Footnotes
Personnel Schedule

History Park Budget

Budget
Footnotes

Residential Solid Waste Fund

Narrative
Budget
Footnotes

Special Programs Fund

Narrative
Community Group Funding Historical Data
Revenue/Expenditures Summary
Footnotes (summary)
Expenditures
Footnotes (expenses)
General Fund Reallocation Summary