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Also attached to this agenda item: Capital Fund H Debt Service Schedule 7 General Fund A Resolution 82-2025 Budget Adoption Revenue Comparison PowerPoint Sewer Fund G Water Fund F

2025‐2026 Adopted ELECTED OFFICIALS CONTRACT EMPLOYEES BY DEPARTMENT JUSTICE COURT Mayor $5,000 Asst. Court Clerk (1) $73,536 Asst. Court Clerk Spanish (1) $73,536 Trustee (4) $3,000 ENGINEERING DEPARTMENT Village Justice $31,644 Code Enf. Officer (1) $65,667 Office Assistant (2) $73,536 APPOINTED CENTRAL GARAGE Lead Maint. Mechanic (1) $104,060 Village Manager $189,840 Auto Mechanic (1) $96,126 Village Treasurer $131,027 POLICE DEPARTMENT Police Lieutenant (1) $167,564 Village Clerk/Dep. Manager $131,085 Detective Sergeant (1) $163,574 Sergeant (5) $152,935 Deputy Treasurer $97,560 Detective (1) $146,286 Police Officer 1st Grade (8) $132,987 Dep. Village Clerk $6,000 Police Officer 3rd Grade (1) $87,912 Police Officer 4th Grade (4) $80,793 Assocate Village Justice $9,969 Civilian Dispatcher (1) $84,044 Prosecuting Attorney $30,471 DEPARTMENT OF PUBLIC WORKS Ass't. General Foreman (2) $112,727 Office Asst. (1) $84,044 Heavy Motor Equipment Operator (2) $96,126 OUTSIDE UNION CONTRACTS BY DEPARTMENT Motor Equipment Operator (5) $92,808 Maintenance Wrk Repair (2) $92,808 Deputy Treasurer II $85,000 Skilled Laborer (5) $87,921 Laborer Step 4 (6) $73,258 Sec. to Village Manager $73,000 Laborer Step 3 (1) $68,188 Laborer Step 1 (1) $43,545 Court Clerk $81,255 VILLAGE CLERK'S OFFICE Engineer/Building Inspector $193,464 Permit Clerk Spanish (1) $63,360 Assistant Engineer $127,508 OFF STREET PARKING Senior Office Asst. (1) $76,534 Assistant Building Inspector $80,000 Parking Enforcement Officer (1) $61,256 Chief of Police $216,022 PARKS & RECREATION Recreation Assistant (1) $73,536 Supt. of Public Works $205,439 WATER DEPARTMENT General Foreman $145,771 Water Maintenance Foreman (1) $104,060 Water Maintenance Wkr. I (2) $96,126 Supt. of Recreation $113,097 Jr Accountant $70,985