January 27, 2026 Budget Workshop
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January 27, 2026 Budget Workshop

DUNDEE TOWNSHIP

JANUARY 27, 2026 BUDGET WORKSHOP MINUTES

A Budget Workshop Meeting of the Dundee Township Board was held Tuesday January 27, 2026. Clerk Ziesmer called the meeting to order at 5:00 p.m.

Present were: Trustees: Horkey, Jaworski, Miles, Lazette, Clerk Ziesmer and Treasurer Ost. Clerk Ziesmer did roll call. Supervisor Lewis was excused.

Due to the absence of Supervisor Lewis, Clerk Ziesmer moved to appoint Trustee Alana Horkey to chair the meeting. Trustee Jaworski seconded. Motion carried.

Discussion Items:

  • Preliminary Budget / Fire Department: Reviewed Fire Department equipment and facility needs, including turnout gear and portable radios, and discussed using current payroll savings to cover purchases this year while budgeting for similar needs next year. Additional needs discussed: floor stripping/waxing, LED lighting replacement (bids pending), carpet replacement, coffee machine, and future replacement of the fire hall video system (possible in 2026).
  • Firefighter Compensation: Discussed current $23-per-call flat rate and the concept of keeping flat rate for the first two hours, with hourly pay for calls exceeding two hours, as a retention/morale strategy. No action taken.
  • Salary Reviews: General discussion included deputy positions and election inspectors; no decisions recorded in the excerpt.
  • Permit Fee Revenues: Reviewed budget vs. activity for building/electrical/plumbing/mechanical permit fees; discussed raising the building permit revenue projection based on higher activity.
  • Equipment & Maintenance: Discussed copier quote and general equipment replacement considerations. Discussed township hall/library maintenance items and obtaining quotes where needed.
  • Appointments: Noted progress and continued need for additional Board of Review members/alternates.
  • Contracts & Grounds: Discussed custodial contracts, mowing, snow removal, and cemetery tree removals (quotes to be pursued).
  • Roads: Reviewed updated road project packet and estimates; discussed intersection safety concerns and missing estimates for certain requested roads.

Trustee Lazette motioned to adjourn at 6:05 p.m. Treasurer Ost seconded. Motion carried.

 

The next Budget Workshop will be February 10, 2026 at 6:00 p.m.                         

Submitted by:

Karla Ziesmer

Dundee Township Clerk

 

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Attested by:                                                                

Alana Horkey                                                             

Dundee Township Trustee                                                                                                                                                                                                                             

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