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Form 8300 online Naperville Illinois: What You Should Know
Revenue as a percentage: 8.7% Change in the Budget: 2.6% (From 540.58 to 547.58) This is in line with our general budget, but this will not be the last budget we will have this year. Naperville Mayor's 2 Budget Plan — Naperville.gov Jan 1, 2023 — The Mayor anticipates that the Naperville City Charter expires June 30, 2021, and that the City Charter may be restructured as a charter amendment. Thus, the Mayor expects that the City might make some capital programs and other initiatives outside the City Charter, and that the City's general fund would continue to have a deficit. The Mayor anticipates that the City Attorney would need time to prepare for that possibility. Therefore, the Mayor anticipates a fiscal 2 Budget, with the following items: • Capital Program: The Mayor anticipates that general fund revenues should increase to 2.17 billion, with a 1.0 percent real increase in revenue coming from the City's new capital program. • Tax Reduction Program: The Mayor expects to complete the program, and for other reasons, he anticipates that revenues might fall short of the City's new capital program target of 2.18 billion. • Police, Fire & Solid Waste: The Mayor anticipates that the Police Department will be down to the minimum required staffing levels, with the intent of having adequate staffing levels in 2017. He expects to begin reallocating the resources of the Police Department to more critical positions in 2017. In the event of a police officer's life or health being put at risk by the police, or a firefighter's life or health being put at risk by the fire department, those resources would be reallocated to those roles. • Other Programs and Services: The Mayor anticipates the following program and service increases for 2017: • Water Utility: The Mayor anticipates that the City will need to invest 10 million to repair and modify its existing system. • Solid Waste and Landfills/Sanitation: The Mayor anticipates increasing the number of community service employees who maintain and collect solid waste, to the current level of six persons. • Public Works: The Mayor anticipates expanding the current service level of the City's fleet of street vehicles. • Parks & Recreation: The Mayor anticipates building upon existing parks and recreation programs and services as requested by Council.
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