Regional Superintendent of Schools at Tazewell County
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Accounting Analyst
Accounts Payable Manager
Adult Drug Court Officer
Adult/Juvenile Supervisor
Adult Probation Officer
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The board discussed the tentative budget, including revenue and expense projections across all funds. Key topics included budget assumptions related to wage increases, IMRF rate adjustments, and health insurance premiums. The committee reviewed the status of union contract negotiations, updates to the five-year Capital Improvement Plan, and provided an overview of the property tax levy process.
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The document contains agenda items for a upcoming committee meeting and minutes from a previous session. Key discussion topics include executive sessions held to address pending litigation under state statutes, as well as a review of the treasurer's report.
The Finance Committee discussed various fiscal matters including budget transfers for the Supervisor of Assessments and the Veterans Assistance Commission. The committee also recommended entering into a contract with Tyler Technologies for a Probation data management system. Additional discussion topics included the Revenue Update Report, the Treasurer's Report, and the Public Safety Sales Tax Report, along with reviews of several departmental budgets and financial reports.
The committee reviewed and recommended various FY27 budgets, including the General Fund, IMRF, Social Security, Health Internal Services, Township Bridge, County Highway, County Motor Fuel Tax, Township Road Fuel Tax, County Bridge, Matching Tax, County Health, Solid Waste, SIPA grant, Veteran's Assistance, Animal Control, GIS, Persons with Developmental Disabilities, National Opioid Settlement, LACTF, Energy Transition Community Grant, Sheriff Grant Fund, Treasurer's Automation, Probation Upgrade, Risk Management Liability, Drug Court Fund, Capital Improvement Plan, and Recorder's Special Document Storage. Discussions included personnel costs, grant funding, adjustments to emergency assistance for veterans, aerial imagery contracts, and a loan payoff for media conversion.
Extracted from official board minutes, strategic plans, and video transcripts.
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