City Council Meeting - April 13, 2026

The City of Villa Park held a special City Council budget workshop meeting on April 13, 2026, focusing on the fiscal year 2026-2027 budget planning. City staff presented a detailed review of the current fiscal year's financial status, highlighting that revenues exceeded projections and expenditures were under budget, resulting in a strong fund balance and reserves. The council discussed revenue assumptions for the upcoming year, including conservative estimates for property tax increases and sales tax projections, as well as restricted revenues from local agencies and grants such as the SB 1383 edible food recovery program. Capital improvement projects were addressed, including a significant sewer improvement project and street rehabilitation plans, with funding strategies involving grants and local contributions. The council also reviewed operating expenses, including law enforcement contract costs, IT support, and employee benefits, noting a slight decrease in law enforcement contract costs but concerns about potential future increases. Discussions included the potential adoption of new technology for planning review and considerations for public safety camera installations, with funding sources and grant opportunities under evaluation. The city emphasized its conservative fiscal management, maintaining a 50% reserve policy, no new debt issuance, and a pay-as-you-go approach to capital projects. No formal votes or motions were recorded in the transcript, but several action items and pending issues were identified for future council consideration.