Budget and Finance Committee — Agenda

November 11, 2025 Village of Jackson - Budget and Finance Committee Meeting Agenda VILLAGE OF JACKSON BUDGET AND FINANCE COMMITTEE MEETING AGENDA Tuesday, November 11, 2025 at 7:00 PM (or immediately following Personnel Committee meeting) Jackson Municipal Complex Village Board Room N168W19851 Main Street Jackson, WI 53037 1. Call to Order and Roll Call 2. Approval of Minutes for the Budget and Finance Committee Meeting of October 14, 2025 3. Approval of October 2025 Check Register and Treasurer's Report 4. Change Order #2 - Final - 2024 Wastewater Treatment Plant Tertiary Filters and UV Disinfection Project - J.H. Hassinger for a decrease in the amount of $8,470.66 5. Pay Request #18 - 2024 Wastewater Treatment Plant Tertiary Filters and UV Disinfection Project - J.H. Hassinger in the amount of $28,036.59 6. Pay Request #19 - Final - 2024 Wastewater Treatment Plant Tertiary Filters and UV Disinfection Project - J.H. Hassinger in the amount of $230,930.58 7. Pay Request #4 - 2025 Hickory Lane Reconstruction Project - Vinton Construction in the amount of $618,120.14 8. Reimbursement Request #15 - 2024 Wastewater Treatment Plant Tertiary Filters and UV Disinfection Project - Clean Water Fund Loan in the amount of $296,155.05 9. Authorization to Increase Sewer Utility Rates Effective January 1, 2026 10. Resolution #25-30 Establishing 2026 Fees 11. Resolution #25-31 Adopting 2026 General Fund Budget 12. Resolution #25-32 Adopting 2026 Water Utility Budget 13. Resolution #25-33 Adopting 2026 Sewer Utility Budget 14. Resolution #25-34 Adopting the 2025 Tax Levy for the 2026 Budget 15. Citizens/Village Staff to Address the Budget & Finance Committee 16. Adjourn Persons with disabilities requiring special accommodations for attendance at the meeting should contact the Administration Department at the Jackson Municipal Complex at least one (1) business day prior to the meeting. It is possible that members of the Village Board may attend the above meeting. No action will be taken by any governmental body at this meeting other than the governmental body specifically referred to in this meeting November 11, 2025 Village of Jackson - Budget and Finance Committee Meeting Agenda notice. This notice is given so that members of the Village Board may attend the meeting without violating the open meeting law.