Park Board Updates
Elevate Elmhurst Parks - Visioning Workshop
At the October 9 Park Board meeting, Board members participated in a workshop to review the District’s mission, vision, and organizational values and develop high level strategic priorities. This kicked-off the Elevate Elmhurst Parks (EEP) Visioning Phase, when Board members can think creatively and boldly about how the District’s future is shaped.
The outcomes from all the visioning workshops will lead to the creation of the District’s long-term vision, strategies, and action plan. In early November 2023, the community will have the opportunity to share feedback on draft EEP priorities.
Tax Levy Resolution R-03-23
The Board approved Tax Levy Resolution R-03-23 including a $476,476 (6.18%) increase in tax dollars in the aggregate extension and a decrease of $99,435 (12.67%) in the SRA Fund. The Tax Levy Ordinance levies and assesses the taxes of the Elmhurst Park District. The tax levy is developed through establishing District priorities through its strategic plan and the constraints of the applicable State statutes. This increase will assist in funding the following operating expenditures to be proposed in the 2024 budget:
- adherence to the continued State mandated increase in the minimum wage
- increased contractual services - mowing of select park sites along with natural area management, pump room/mechanical operations at both outdoor aquatic facilities and seasonal brochure production
- a 10% increase in District contributions to employee health care premiums in order to remain competitive in the employment market for both retention and recruitment
- expanded full-time park maintenance and facilities project management and operations
- expanded full-time recreation programming staffing in order to address community demand
- inflationary cost increases that continue to affect many budget lines with inflation for the 12-month period ending December 31, 2022 at 6.5% and having spiked higher in August 2023 than in any of the prior twelve months
- adequate funds for current and future required preventive maintenance of the District’s capital assets (projected at nearly $30 million over the next 10 years)
View more information on the Tax Resolution.
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