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Chevy Chase Village
Board of Managers


1.

Introduction

Discussion of budget review process
2.

Independent Review of the Village's Liability, Property & Vehicle Insurance Programs

Review and discussion of the independent analysis report issued by Thomas Krzys of the Insurance Buyers’ Council regarding the current coverage through the Local Government Insurance Trust (current provider) and Montgomery County’s Self-Insurance Program.
3.

FY2018 Revenue; FY 2017 Projection

Review and discussion of estimated revenues, a review of the end-of-year actuals for FY2016 and the projections for FY2017.
4.

FY2018 Budgeted Expenses—Manager’s 1st Draft

Note:  tax-based and SafeSpeed Program budgets shown as consolidated.

Public Safety

  • Police - Personnel & Operations
  • Communications Center - Personnel & Operations
Public Works - Personnel & Operations

General Government - Personnel & Operations

Facilities, Fleet & Infrastructure

  • Village Hall
  • Parks, Trees & Greenspaces
  • Lights
Capital and Special Projects
5.

Concluding Comments and Board Direction


  • Two Public Hearings on the draft budget for FY2018 will be held during the Board of Managers’ regular meeting on Monday, March 13, 2017 and Monday, April 10, 2017
  • The operating and capital budget for FY2018 will be adopted during the Village’s Annual Meeting on Monday, April 17, 2017.