HomeMy WebLinkAbout10/23/2001 COW minutesII.
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IV.
MINUTES
COMMITTEE OF THE WHOLE
OCTOBER 23, 2001
CALL TO ORDER
The meeting was called to order at 7.01 p m by Mayor Gerald Farley Present at
the meebng were Trustees T~mothy Corcoran, Paul Hoefert, R~chard Lohrstorfer,
M~chaele Skowron, Irvana Wdks and M~chael Zadel Staff members present
Included Vdlage Manager M~chael Janoms, Assistant Vdlage Manager David
Strahl, Deputy F~nance D~rector Carol W~dmer, Pubhc Information Officer Maura
Jandris, Human Resources D~rector Patrick Seger, Human Services D~rector
Nancy Morgan and Deputy Human Services D~rector Jan Abernethy
APPROVAL OF MINUTES
Approval of Board Workshop M~nutes of September 18, 2001. Motion made by
Trustee Corcoran and Seconded by Trustee Hoefert M~nutes were approved
Approval of M~nutes of October 9, 2001. Mobon made by Trustee Zadel and
Seconded by Trustee Skowron M~nutes approved
CITIZENS TO BE HEARD
No citizens were present wishing to address the Village Board
2002 BUDGET DISCUSSIONS
Opening Remarks
Mayor Gerald L. Farley stated th~s ~s the opemng discussion for the 2002
Budget and there are two more scheduled meetings at the Committee of the
Whole level to conclude the Budget d~scuss~on He stated that th~s Is a very
fiscally conservatwe budget as proposed and there are several budgetary issues
which are present th~s year which have not been dealt w~th ~n previous budgets
W~th the reduced revenue projections for 2002, ~s budget th~s substanbally
d~fferent from previous Budgets to the point of being considered a maintenance
budget
Budget Overview
Village Manager Janonis stated there are no new staff projected ~n the budget
nor any new In~t~abves proposed He stated the overall ~ncrease is 3 2% and
stated that there were several difficult decisions which have a d~rect impact on
the Police and F~re Departments regarding their requested staff add~bons for
spec~al~zed services He also pointed out that there are funds set aside for
moving expenses of the Telews~on Services and Human Services operabons,
however, such moving expenses will be covered by contingency funds available
~n the General Fund
He stated one of the s~gn~flcant expenditures budgeted th~s year ~s the mandated
combined sewer study He stated th~s budget could be charactenzed as a
caretaker budget which gets the V~llage through the year but if th~ngs do not
change going ~nto 2003, there w~ll need to be serious d~scuss~ons regarding
services and revenues He d~d note that there was no capital ~mprovement
transfer from the General Fund to the Capital Improvement fund or capital
proJects
Bud.qet Revenues/Expend,tures
Finance Director Doug EIIsworth provided an overview of the Budget Act
concept He stated the Budget Act allows for adJustment of I~ne ~tems as
cond~bons change He stated that expenditures are esbmated at $72 5 m~ll~on
w~th the General Fund protected at $42 million, or a 3 9% ~ncrease He prowded
a general overview of the revenue sources and their project~ons for the upcoming
year ~n add~bon to a summary of the overall expenditures for the 2003 Budget
Mr EIIsworth also described several s~gn~flcant capital budget ~tems and pointed
out an overall reducbon of 5% ~n Sales Tax revenues over the previous year He
stated the budget has a small built-in contingency of $50,000 to assist ~n possible
revenue shortages for the upcoming year He completed h~s remarks by stating
that the Mount Prospect Public L~brary has requested a budget of $5 8 m~ll~on,
which ~s a 17% ~ncrease and a Levy ~ncrease of 7%
Human Services Department
Human Serv,ces Director Nancy Morgan provided an overview of the various
act~v~bes and the projected expenditures of those acbwtles She also h~ghhghted
the budget which has been set aside for relocabon expenses and the proposed
operational changes which would be required once construction began on the
Sen~or Center s~te
Villa.qe Mana.qer's Office
Assistant Village Manager David Strahl provided an overview the major
expenditures and changes in the Vdlage Manager's office including Television
Services, MIS, Pubhc Informabon and Human Resources
Finance Department
Finance Director Doug EIIsworth provided a summary of the Finance
Department funcbons and h~ghhghted the objecbves for the upcoming year ~n
addlbon to the projected effort, which would be necessary to incorporate GASB
34 requirements He also stated that he anbclpates an RFP going out ~n the near
future for banking services beginning ~n 2002 He stated there ~s a s~gn~flcant
~ncrease in the budget due to habd~ty expenditures and projected premium
increases over approximately $55,000 He also h~ghhghted the fact that IMRF
pension contributions are reduced for 2002 based on actuarial recommendabons
John Korn, Finance Commission Chairman, spoke He stated the F~nance
Commission recommendabons wdl be forthcoming and the only th~ng that has
come up to date ~s regarding the Intergovernmental Agreements w~th the
Telews~on Services D~wslon and the need to cover the add~bonal costs of the
services
ANY OTHER BUSINESS
V,llage Manager Janonis stated the next Budget Heanng ~s scheduled at the
Committee of the Whole meebng for November 13 He stated Welcome New
Resident program is scheduled for October 27 from 9 00 a m untd 10 30 a m
Trustee Hoefert stated there is a h~gh level of activity ~n the downtown and ~t ~s
reaching the chmax and will be very n~ce when it ~s completed, however, there
wdl be a need for continued pabence ~n order to complete the project He stated
that he has recewed several comments and questions from vanous residents
regarding the status of the project and ~t continues to move aggressively forward
Closed Session
At 8'48 p m, a Motion was made by Trustee Hoefert and Seconded by Trustee
Corcoran to move into Closed Session to d~scuss Personnel
The Village Board adjourned from the Closed Session at 9 45 p m and no further
business was d~scussed
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ADJOURNMENT
Mayor Farley adjourned the Committee of the Whole meebng at 9 48 p rn
Respectfully submitted,
DAVID STRAHL
Assistant Vdlage Manager
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