Sep 29, 2022BoardMeeting
BoardPark District of Oak Park Budget Session Meeting Minutes
The meeting focused on 2023 budget planning, highlighting a 50/50 revenue mix strategy where earned revenue makes up a significant portion of operating revenue. Detailed budget presentations were provided for various funds, including the Corporate Fund, Conservatory, Parks and Planning, and Capital Projects. Key discussions involved operational adjustments such as compensation studies, facility maintenance, irrigation installations, EV charging station infrastructure, and increases in health insurance rates. Capital improvement projects, including the completion of the CRC, parking lot construction, and fleet replacements, were also reviewed.