HomeMy WebLinkAboutFC Minutes 10/18/2018
FINANCE COMMITTEE
Minutes of the Meeting
October 18, 2018
st
1 Floor Community Center
50 S. Emerson St.
I. CALL TO ORDER ROLL CALL
The meeting was called to order at 6:05 p.m. by Chairperson John Kellerhals.
Commissioners present included Vince Grochocinski, Thomas Pekras and Mary Rath.
Staff present included Village Manager Michael Cassady, Director of Finance David Erb,
Deputy Director of Finance Lynn Jarog, Chief Technology and Innovation Officer Andrew
Schaeffer, Director of Building & Inspection Services William Schroeder, Deputy Director
of Building & Inspection Services Mark Rysavy, Director of Community Development
William Cooney, Fire Chief Brian Lambel, Director of Human Services Julie Kane, Deputy
Director of Human Services Esther Martinez, Police Chief John Koziol, Deputy Police
Chief Michael Eterno, Deputy Police Chief Timothy Griffin, Director of Public Works Sean
Dorsey, Deputy Director of Public Works Jason Leib, Human Resources Coordinator Heidi
Neu, Human Resources Generalist Ryan Kast and Management Analyst Alexander
Bertolucci.
II. APPROVAL MINUTES
August 23, 2018 Approval of meeting minutes deferred.
III. CITIZENS TO BE HEARD
None.
IV.OLD BUSINESS
None.
V. NEW BUSINESS
Review of the Proposed 2019 Village Budget
i) Budget Overview
Director of Finance David Erb stated 2019 total budgeted revenues ($145.2 million)
increased 15% from 2018 amended budget due to transfers and bond proceeds which
increased from the prior year. The proposed corporate levy increase is 1.66% which is
the lowest percent increase since 2010. Mr. Erb reviewed charges for services and noted
that for a third year there is no increase in the direct charge for refuse that had a $15
increase programed. He stated the Village revenues are still impacted by State actions
including Local Government Distributive Fund reduction ($263,000), Sales Tax
Administrative Fee ($82,000) and Personal Property Replacement Tax reduction
($62,000).
Mr. Erb stated total proposed expenditures ($162.3 million) increased 28.6% from the
2018 amended budget due in part to transfers to support the capital program and debt
service. He highlighted the financial stewardship to control the operating
budget increase to 1.9% from the 2018 amended budget. He stated the Pension Systems
budget increased 10.4% because of a large number of retirements during 2018. Other
changes to expenditures include a reallocation of some positions salaries among
departments to more accurately reflect true department costs, authorized positions for full-
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time decreased by one, a salary pool of 3% for cost of living adjustments, and the Illinois
Municipal Retirement Fund (IMRF) contribution rate drops from 10.76% to 8.77%.
2019 budget ($10.2 million). It includes redevelopment and maintenance related
expenses.
He stated the proposed Village budget expects an increase in General Fund revenues for
2019 with a 5.5% growth from the amended 2018 budget while expenses increased 4.1%
from 2018 amended budget. He explained the planned drawdown of reserves totaling
$808,567 and the continuation of a four year subsidy to support the pension levy in
calendar year 2019 and 2020. He also reviewed reserve levels in the General Fund.
Mr. Erb presented highlights from the 2020 Forecast Budget. The 2020 General Fund
budget reflects a surplus of $385,280 as presented and includes a property tax subsidy
and capital transfers totaling $1,721,000.
He reviewed the proposed 2018 tax levy and its assumptions. The pension levy will be
abated with a General Fund subsidy of $420,000 and the debt service levy will be abated
using alternative revenue sources totaling $1.4 million. He also shared how a 1.66%
property tax levy increase would impact a home with a property value of $350,000
equaling an additional $18 to the property tax bill.
The following responses from staff were provided to questions from the Finance
Commission:
Personnel was reallocated within the budget to where they should be charged to
refined department budget figures. These changes were prompted by reviewing
positions after recent retirements and a true up of past practice within the
Enterprise Resource Planning system.
Budget reserved 3% for salary increases but cost of living adjustments will be
replaced with merit based increases evaluated on meeting goals.
2019 Union increases are 2.35% for patrol & sergeants, 2% for public works and
2.66% for fire; however, fire negotiations are not completed.
IMRF is guided by state statute but is totally independent from the state. It is
collectively funded at 98%.
The Village saved about $400,000 over the life of the bond for constructing the
new Police and Fire HQs.
The TIF District is in year two of its 23 year term.
The Equalized Access Value (EAV) multiplier increased which generates
additional taxes.
The Village assess a dollar value.
ii) Departmental Presentations
1) Public Representation/Village Administration
Management Analyst Alexander Bertolucci provided an overview of Public
Communications Divisions budgets. Public Representation budget decreased by 28.4%
($219,990) due to the reallocation of salaries and benefits of several employees that
support community events to their respective departments. The reallocation moved Public
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Works overtime costs for community events like the Block Party, Irish Fest, Fridays on the
Green, and etc. back to the department for improved presentation of department costs.
He stated the Village Administration budget decreased 6% or $248,876. Legal Services
budget was reduced in part to the litigation settlement with District 214 and the IT budget
-
time positions by one. He provided an overview of 2019 goals.
A 2019 goal is to add a part-time Human Resources position and Human Resources
Coordinator Heidi Neu presented the justification for the new position. She stated industry
current human resources staff to employee ratio is 0.63 while comparable communities
average 0.87. She stated that adding a part-
0.78 and will allow the division to achieve the aforementioned goals.
Chief Technology and Innovation Officer Andrew Schaeffer stated the Information
Technology Division Budget decreased 11.7% ($179,520) from the prior year. He provided
an overview of 2019 goals.
The following responses from staff were provided to questions from the Finance
Commission:
t due to the
reallocation of expenditures from Public Representation related to the Executive
Assistant to the Village Management and community events the position supports.
Video Gaming revenues to the Village are estimated to be $200,000 annually.
The request to add a part-time human resource position is a fiscally conservative
solution to create some extra bandwidth within the Human Resource Division.
The part-time human resource qualifications would include an
gree and previous human resources experience.
30 to 40 users are already on Windows 10.
2) Finance/Non-Departmental Budgets
Director of Finance David Erb presented an overview of the Finance Department 2019
Budget. He stated personal services/employee benefits decreased $10,839 from savings
in medical insurance and IMRF contributions. Other expenditures increased $255,200
related to payments made to Elk Grove Rural Fire Protection District (EGRFPD) per state
mandate. Also, allocation for Liability Insurance increased $164,339 and Finance absorbs
this cost for the General Fund. Savings are expected moving forward. He highlighted
several 2018 accomplishments and 2019 goals.
Director of Finance David Erb summarized the non-departmental budgets of Debt Service,
Risk Management, Business District and Pension Funds. The total budget for Debt
Service in 2019 is $7,842,226. Debt follows repayment schedules established at time of
issuance and there is significant support from Prospect and Main TIF and Water/Sewer
Funds. He stated $2,434,000 is paid through property taxes and while the debt service
budget increased 42.7% from the prior year the debt service portion of the property tax
levy will not increase. He stated Risk Management increased 6.9% from 2018 and this
includes medical coverages and the liability/workers compensation program. He provided
an overview of the Randhurst Village Business District budget that totals $1,525,000 for
2019. He stated total budget for pension expenses in 2019 is $12.2 million, an increase of
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10.4% from the prior year due to the retirements during 2018. Pension benefits account
for $11.8 million of the total budget.
The following responses from staff were provided to questions from the Finance
Commission:
Accelerated EGRFPD payment schedule has no benefit but payments would be
completed a little quicker and assists EGRFPD with their structural deficit.
Largest contractual service component is bank fees. Everyone wants to pay with
credit cards and online so these expenses will continue to increase.
Staff will be reviewing the vehicle sticker program as part of a comprehensive
review of street funding. Vehicle stickers generate $1.5 million in revenue which is
used for street resurfacing.
Starting July 1, 2018 the Village the
Intergovernmental Risk Management Agency (IRMA) and they will review claims
and determine best options to minimize claims run off costs.
The Village is no longer with the High Level Excess Liability Pool.
3) CD Economic Development/Planning and Zoning
Director of Community Development William Cooney presented the Economic
Development and Planning and Zoning 2019 Budget. 2019 major budget impacts are the
elimination of Citizenserve startup costs, employee benefits decreasing by more than
$30,000 and other accounts increasing 2%. He noted the annual Community Development
Block Grant continues to be reduced by U.S. Department of Housing and Urban
Development (HUD) and the Economic Development and Planning and Zoning budget
includes several Community Investment Program projects related to downtown pedestrian
and corridor improvements. He provided an overview of 2019 Goals.
The following responses from staff were provided to questions from the Finance
Commission:
Illinois Department of Transportation approved a streetlight signal
United Airlines has already been annexed into the Village.
Chair Kellerhals called for a short recess.
4) CD Building and Inspectional Services
budget decreased 0.2% ($3,188). The department further minimized third party services
and cloud based services decreased due to the elimination of Citizenserve startup costs.
He showed the mapping capability of Citizenserve with 2018 permit and code enforcement
The following responses from staff were provided to questions from the Finance
Commission:
Property maintenance service requests are reported by residents or violations are
observed by staff.
Staff is working to make license renewals an online process with the help of
Citizenserve.
The Department is managing inspections well and was realigned to be ready for
growth.
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5) Human Services
Director of Human Services Julie Kane reviewed 2018 statistics to date which totals 7,417
service units. She provided an overview of the annual budget which decreased 6.5%
($81,266) for 2019 as a result of reductions in wages and benefits not related to the
aforementioned reallocation of some personnel salaries. She provided an overview of the
The following responses from staff were provided to questions from the Finance
Commission:
A service unit could be court advocacy, food pantry pickup, financial assistance,
medical lending closet pickup, etc. One visit to Human Services could include
multiple service units.
The Community Connections Center utility account was previously underfunded.
Demand for services at the Community Connections Center has remained
relatively constant.
6) Police
increased 1.1% ($213,670) with wages and benefits almost remaining flat since several
senior employees retired in 2018. He stated major budget impacts include employee
testing and training. A significant corresponding cost is the overtime incurred from hire
backs which are needed to fill shifts while new hires are at Police Academy. Additionally,
vehicle purchase payments were adjusted to better account for actual cost experience
7) Fire
Fire Chief Brian Lambel presented the Fire Depa
increasing 3.2% ($213,670). He reviewed major budget impacts for each program area.
The department is implementing more citizen CPR training and the price of American
The hose and appliances account
increased based on the recent annexations on the south end of the Village. Professional
services increased since pressure testing hoses is now contracted to a third party.
Emergency Preparedness increased to purchase right sized emergency equipment for
employee go (emergency) kits and clothing supplies for Community Emergency Response
The following responses from staff were provided to questions from the Finance
Commission:
A firefighter recruitment test was completed in 2018 and remaining funds are used
to conduct a lieutenant test.
Contractual Services accounts include money charged back to the department to
support internal services. Costs are allocated to the department and that is how
the full cost of service is captured.
$500,000 more is being dedicated to pensions than state statute requires.
Reviewed the Fire HQ extended apparatus bay design. The new Fire HQ is built
with the future in mind, has capacity for additional firefighters and room onsite to
expand.
8) Public Works
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budget and changes from the prior year. Overall the Public Works budget increased 3.6%.
Personal Services and Employee Benefits increased due to the reallocation of salaries
and benefits from other departments or divisions within Public Works. The department will
be making more frequent adjustments to vehicle lease payments to support increases in
Strategic Plan Goals.
The following responses from staff were provided to questions from the Finance
Commission:
Vehicle lease payment shortages are made up over the life of the next vehicle.
A few Public Works divisions were consolidated. Refuse was a division but it is a
program. The refuse program costs are now within the Administration Division
budget. Parking was a separate fund but now it is in the Street Division.
A grant will not reimburse the Village for Phase 1 engineering for Rand Rd/Central
Rd/Mount Prospect Rd intersection. Illinois Department of Transportation would
not have completed Phase 1 engineering either.
Relocating the Police and Fire HQ may change traffic volume at Rand Rd/Main
St/Kensington Rd intersection but it would also reduce the Opticom interrupts at
downtown intersections which would be an improvement.
On target for street resurfacing miles. Cost of materials increase annually and
revenues have maintained relatively flat.
Have not yet received formal notice about joint road salt purchase. Anticipating an
increase in price. The Village on average uses 450 tons of salt per winter.
Salt brine maker would be a 2019 Community Investment Plan purchase.
VI.
None.
VII.
None.
VIII. OTHER BUSINESS
None.
IX.NEXT MEETING
Motion made by Commissioner Chokshi seconded by Commissioner Rath to move the
next meeting to Thursday, November 2, 2017 at 7:00 p.m. at Village Hall.
X. ADJOURNMENT
Motion made by Commissioner Grochocinski seconded by Commissioner Chokshi. The
meeting adjourned at 9:25 p.m.
Alexander Bertolucci
Management Analyst
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