2025-09-09 Finance and Budget Committee Agenda

1150 W. WASHINGTON AVE. · P.O. BOX 87 · CLEVELAND, WI 53015 · WWW.CLEVELANDWI.GOV · 920.693.8181 VILLAGE OF CLEVELAND, WISCONSIN FINANCE AND BUDGET COMMITTEE TUESDAY, SEPTEMBER 9, 2025, 6:00 PM CLEVELAND VILLAGE HALL, 1150 W WASHINGTON AVE, CLEVELAND, WISCONSIN AGENDA I. CALL TO ORDER/ROLL CALL/AGENDA APPROVAL II. COMMUNICATIONS III. AUGUST 5, 2025, MINUTES IV. HIKA PARK BOAT LAUNCH PROJECT FUNDING V. FINANCIALS A. 2023 STREET AND UTILITY PROJECT SPECIAL ASSESSMENTS B. 2023 WATER UTILITY RATE CHANGE REVIEW C. MONTHLY RECEIPT REPORT D. MONTHLY VOUCHER REPORT, including training expense VI. STAFF REPORTS A. DIRECTOR’S REPORT B. UPDATES REQUESTED BY COMMITTEE VII. SCHEDULE A. NEXT SCHEDULED MEETING: Tuesday, October 14, 2025, 6pm B. COMMITTEE AND STAFF TOPIC SUGGESTIONS FOR FUTURE MEETINGS VIII. ADJOURNMENT The Committee may open the floor to public input throughout the course of the meeting. Village Board members who are not also Committee members may be in attendance to gather information and participate in discussion about an issue over which they have decision-making ability. This may constitute a meeting of the Village Board pursuant to State ex rel Badke v. Greendale Village Bd., 173 Wis2d 553, 494 NW2d 408 (1993), although the Village Board will not take any formal action at this meeting. Please call the Village Clerk at (920) 693-8181 if you require special accommodation due to disability.