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Village Budget For Year Beginning May 1, 2009�1 • :ills 2009/10 Budget Revenues Grants 4.6% User Fees 4.9% TIF Surplus 2.9% Interfund Transfers 8.9% Cash Balances 9.6% Telecomm. Tax 1.5% CAPITAL OUTLAY 20% TIF REBATE 10% DEBT SERVICE 2% Motor Fuel Tax TIF Increment Tax 1.1% 10.7% Other 5.7% Sewer Charges LWater Charges 5.6% 9.4% Village Property Tax 7.5% Municipal Sales Tax 14.9% Interest Earnings 3.0% State Income Tax 3.6% _Hotel Tax 4.0% Expenditures by Class - FY 09/10 TRANSFERS 6% PENSION PAYMENTS 4% COMMODITIES 8% PERSONNEL 31% CONTRACTUAL 19% 1 1 1 1 Ii 1 1 1 fl 1 1 1 1 1 1 1 VILLAGE OF DEERFIELD ANNUAL BUDGET MAY 11 2009 TO APRIL 30, 2010 ELECTED OFFICIALS Steven M. Harris, Mayor Robert Benton, Trustee Harriet Rosenthal, Trustee Nort Wasserman, Trustee William Seiden, Trustee Tom Jester, Trustee Barbara Struthers, Trustee VILLAGE MANAGER Kent Street DEPARTMENT HEADS Robert W. Fialkowski, Director of Finance/Treasurer John J. Sliozis, Chief of Police Barbara K. Little, Director of Public Works and Engineering Clint Case, Building & Code Enforcement Supervisor Jeff Ryckaert, Village Planner 1 C 1 1 1 L 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TABLE OF CONTENTS SUMMARY INFORMATION Page Village Manager's Transmittal Message ............................................................ ..............................1 GFOAAward ..................................................................................................... ............................... 7 Budget Summaries and Fund Balance Projections .......................................... ............................... 8 BudgetSummary ( Detail) .................................................................................. .............................10 Proposed2009 Property Tax Levy ................................................................... .............................12 Major Revenues — 4 -Year Detail ....................................................................... .............................13 Major Budget Policies and Objectives .............................................................. .............................17 Major Revenue Discussion ............................................................................. ............................... 21 BudgetCalendar ............................................................................................. ............................... 24 PersonnelDetail ................................................................................................ .............................25 Supplemental Information — Village Overview ................................................ ............................... 26 Organization Chart .................................................................. ............................... Inside back cover ADMINISTRATION ADMINISTRATIVE SERVICES (Summary) ................................................... ............................... 29 FinanceDepartment ........................................................................... ............................... 30 Mayor and Board of Trustees ............................................................ ............................... 32 Manager's Office .................................................................................. .............................35 Community Development ................................................................... ............................... 38 EngineeringDivision ............................................................................ .............................41 PUBLIC SAFETY POLICE DEPARTMENT PoliceDepartment Summary ............................................................... .............................44 Mission Statement, Goals and Accomplishments ................................ .............................45 BudgetRequests .................................................................................. .............................47 PUBLIC WORKS PUBLIC WORKS StreetDivision Summary .................................................................... ............................... 49 Goals and Accomplishments ................................................ ............................... 50 BudgetRequests ................................................................... ............................... 52 WaterFund Summary ........................................................................ ............................... 54 Goals and Accomplishments ................................................ ............................... 55 BudgetRequests ................................................................... ............................... 57 Sewer Fund Summary ....................................................................... ............................... 59 Goals and Accomplishments ................................................ ............................... 60 BudgetRequests ................................................................... ............................... 63 GarageFund ...................................................................................... ............................... 65 H CAPITAL PROJECTS Page CAPITAL PROJECTS FUNDS Capital Projects Funds — Summary ................................................... ............................... 66 Infrastructure Replacement/ MFT/ VERF ............................................. ............................... 77 Tax Increment Financing District ....................................................... ............................... 70 5 Year Capital Improvement Program ............................................... ............................... 71 SUPPORTFUNDS MISCELLANEOUS FUNDS SupportFunds — Summary ................................................................ ............................... 77 DebtService ....................................................................................... ............................... 78 PensionFunds ( Police) ...................................................................... ............................... 79 Refuse Collection /Commuter Station Parking Lots ............................ ............................... 81 LIBRARY SYSTEM (A Component Unit) BudgetRequest ................................................................................. ............................... 83 APPENDICES A — Equipment Purchases (non -VERF) ............................................. ............................... 84 B— Glossary ...................................................................................... ............................... 85 C — Summary of Significant Accounting and Budgeting Policies ....... ............................... 89 Ni 1 � z 'n CO) 0 ;a3 33 ' O z 1 u 1 1 1 1 r 1 1 1 1 1 1 1 1 1 1 J 1 1 t 1 1 1 1 1 1 1 1 1 1 1 0 VILLAGE OF DEERFIELD BUDGET MESSAGE ' Municipal government provides a wide range of basic services on which we all depend: police protection, potable water and snow plowing to name a few. The ability of an elected board to supply these services in an effective and efficient manner depends on its financial decisions. That ' is why of all issues considered by the Village Board over the course of a year none is more important than adoption of the annual budget. The total budget for 2009 -10 is $46,691,052, excluding the Library (a component unit) budget, ' which is $3,013,150. This represents a 5% decrease from last year's amended budget and reflects reduced debt service costs and capital projects offset by higher personnel costs in the operating funds. The operating component of the budget is $25,025,557, which is a 21% increase from the prior year. This budget reflects the maintenance of current programs and service levels while continuing a ' reduced capital project program that continues to maintain an aging infrastructure. Reflecting the slower economic conditions locally and statewide and a stable population, there are no new full - time positions in this budget. ' PLANNING PROCESSES This budget continues the implementation of recommendations contained in significant planning ' studies that were completed in the last five years. The revisions to the Village of Deerfield Comprehensive Plan recommended that the northwest quadrant of the downtown remain primarily institutional, as it currently contains the Village Hall /Police Department complex, the main ' administration and activity center for the Deerfield Park District, the Deerfield Public Library, and the First Presbyterian Church, along with a major SBC phone system building and the commuter train station. This budget contains funding for developing a plan for a park and parking ' improvements on the public space as recommended by the ad hoc committee. This budget also provides for the financial disposition of the Village's second and last TIF district which was terminated on December 31, 2008. This will provide the additional equalized assessed value from the district to the Village taxing bodies one year earlier than originally anticipated, that is, for the ' 2009 property taxes to be collected in 2010. This TIF accomplished its goals of redefining the downtown area of the Village with the successful commercial and residential development that is in place today. tThe budget contains the completion of substantial improvements to the satellite sanitary sewer facilities as recommended to be completed by the Stanley comprehensive sanitary sewer system ' study. In addition, this budget continues funding for the completion of the engineering for the rebuilding of the wastewater treatment plant. Construction of the rebuilt plant is anticipated to begin in late FY 09/10. Due to rising costs of raw materials and other operational expenses, rate increases for both the water and sewer usage fees are included in the amount of 2.5 %. These t rate increases are sufficient to fund the operating expenses in these departments. The Board has indicated a preference to fund the capital expenses of the Village, including those in the enterprise funds, through other sources of revenue. Most recently, a substantial portion of the capital ' program including street, water and sewer projects were funded through the use of a $5.0 million bond issue in July, 2008. An intensive review of the future funding for the capital projects during 1 850 WAJKEGAN ROAD DEERFIELD, ILLINOIS 60015 TELEPHONE 847.945.5000 WAXAX/.DEERFIELDdLORG the budget review sessions for this year has resulted in a funding program for FY 09/10 that includes the remaining funds from the 2008 issue, reserves in the Infrastructure Replacement Fund (IRF), motor fuel taxes, the expected distribution of surplus funds from the expired TIF district, the existing funding sources to the IRF, primarily a portion of the home rule sales tax, grant monies from the State and Federal government and up to $2.1 million transfer from the General Fund reserves. As the start of construction for the new treatment plant approaches, a final determination of the source(s) of funding will be made. It is likely that the funding will be achieved through a combination of grants, state revolving loans and reserves. The village organizes its budget under several funds. Following are brief highlights of each major fund. GENERAL CORPORATE FUND This is the basic operating fund of the Village, which includes revenues and expenditures of all governmental activities, except those funds that must be accounted for independently under Illinois law. Revenues: The 2009 -10 General Fund has projected new revenues of $16,564,390. No increase is budgeted in the base Sales Tax over last year which reflects the stagnant economy for retail sales. The Hotel Room Tax is budgeted for a 7.5% decrease which reflects the ongoing slowdown in business travel; this is slightly above the actual levels for FY 08/09. Although overall revenue from this source is down, it has shown some resilience primarily due to the strength in the local commercial economy that includes the corporate headquarters of a number of large companies, particularly the pharmaceutical companies. The local share of the state income tax shows a 0.9% increase; this is the amount predicted by the Illinois Municipal League. The budget anticipates using $2.4 million of reserves; this is an increase from the last budget of 189% and is nearly all due to an expected transfer of up to $2.1 million to the Infrastructure Fund for the annual capital projects program. This is the first full year for receipt of the additional 0.5% Home Rule sales tax that became effective January 1, 2009. All of the additional tax, which for the full year will generate $1.8 million, will be used to fund operations and to potentially offset debt service requirements for the 2008 issue and future capital project funding. Expenditures: Total expenditures for the General Corporate Fund are projected at $18,934,116, which is a 19% increase from the budget last year. As previously indicated, there is a $2,100,000 fund transfer to the Infrastructure Fund this year that was not in the budget last year. Also, due to the continuing increase in the Walgreen sales tax rebate, that expense which is in the Finance Dept. budget is increasing from $800,000 budget to $1,150,000. Without these two items, budget to budget the increase is 4.0% primarily due to personnel costs, including wage increases but especially increased pension costs. Health insurance costs are expected to be unchanged for the year. Village operations are very labor intensive. The largest single operating cost relates to personnel, representing 74% of the General Fund less the above two extraordinary items. Highlights of this year's budget include: ➢ A 2% increase in wages to non -union personnel. The union contracts with the police patrol officers and public works expired on April 30, 2009 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 J 1 1 1 11 1 1 1 1 1 1 1 1 1 1 and new agreements remain unresolved as of the budget passage. ➢ No additional full time personnel in the General Fund departments are requested in this budget. ➢ A 26% or $386,000 increase in pension contributions for General Fund personnel. This increase is primarily due to the poor investment returns for both IMRF and the Deerfield Police Pension Fund over the past 18 months. WATER AND SEWER FUNDS The water and sewer utility systems operated by Deerfield are intended to be self- funding, based upon user charges for services. Revenues for operations are derived primarily from services furnished to utility customers. Other sources are interest earnings from cash invested on a short - term basis, and connection fees from new construction where the Village's prior investments in its utilities operate to the advantage of new customers who did not share in that initial investment. Water Budget: Expenditures are projected at $4,721,083 (decrease of 2.5 %) against new revenues of $4,523,550 ( +2.2 %). The Village continues to see a decrease in revenue and wholesale cost of water from the loss of our largest user to the Village of Northbrook. A 2.5% increase in the water rate is included. The major water projects are being funded in the Infrastructure Replacement Fund (IRF) due to inability of water revenues to generate sufficient excess funds for capital projects. No new personnel are in this budget. The projected deficit, if realized, will be funded using available reserves. Highland Park, the Village's wholesale water supplier, is continuing a series of annual water rate increases to provide for the reconstruction of their treatment facilities. This budget includes an increase in water rates for Deerfield customers from $3.43 to $3.52 (2.5 %) per 100 cubic feet as of May 1 st. Sewer Budget: The Sewer Fund expenditures are projected at $2,968,658 ( -24 %) against new revenues of $2,661,225 (- 3.6 %). No substantial capital expenditures are included in this budget; those were also transferred to the IRF. The sewer rate will continue to be increased in small annual increments to bring revenue to operating expenditures. Power costs will remain stable but personnel costs will also increase. A 2.5% rate increase is also included effective May 1. No new personnel are in this budget. The Village Board has considered the structural deficits that have existed in these funds in their inability to cover all operating and capital costs through the revenue base. The decision is to fund operations entirely from user charges and to fund the capital expenses through the IRF. It remains to be seen whether the Village will need to fold these funds into the General Fund. Due to the flexible revenue capabilities of the Village through its home rule status, the Village is not restricted in the use of taxes and fees for funding its operations. SCAVENGER(REFUSE)FUND The Village is in the fourth year of a renewed five -year contract with Veolia (formerly Onyx Waste) Environmental Systems, Inc. The first year saw no increase in the collection rate for refuse but thereafter there are annual price adjustments based on the Consumer Price Index. There is an additional charge to the recycling fee for the use of new wheeled collection carts. The property tax levy dedicated for this purpose is proposed to increase by 4% to maintain pace with the increased cost of the service. No increase in the portion paid by the residential user is proposed at this time. Adjustments will continue to be needed in the future in either the tax levy or user fee to avoid a deficit in the fund balance. MOTOR FUEL TAX FUND The MFT Budget projects State allotments of approximately $494,000, which is down nearly 6% from last year. We continue using the entire allotment for capital outlay in the street rehab program. PENSION FUNDS For employees covered by the Illinois Municipal Retirement Fund, the Village contributes 11.66% (an increase of 1% from 2008) of each person's total salary plus the employer's contribution of 7.65% for Social Security and Medicare coverage. The employee contributes 4.5% for IMRF and 7.65% for Social Security and Medicare coverage. The employer's share is expensed in each operating function, and is projected to increase to 14% in calendar 2010 (20% increase). The Police Pension Fund is also expensed through the Police Department budget and is financed through General Fund revenues. The contribution is actuarially determined as adequate for funding pension payments and for amortizing the actuarial reserve deficiency. Sworn police covered by this fund contribute 9.91% of their basic wages but do not participate in Social Security. Additional income is derived from investment earnings. This contribution increased 21% in FY 2009 to $843,209 (26.5% of salaries). The contribution should continue to increase in the future as the salaries increase and as the covered employees age. The large increases in the above contributions are primarily due to the poor investment performance in the funds over the past 18 months. The Village is committed to making 100% of its annual required contribution to these funds. Contributions are expensed within each operating fund /department/division that has salary expense. CAPITAL PROJECTS The most obvious benefit of establishing a capital budget is the encouragement given to planning at all levels. It is an extremely valuable decision - making device used to 1) stabilize the volume of capital improvements at some relatively uniform level, and 2) coordinate the capital costs and their financing with the attendant debt service demands on the operating budget. This five year funding plan has been extremely helpful both in scheduling major projects and in determining their financing. More than any other part of the budget, capital projects warrant detailed discussion between Board and staff. Good financial management dictates that we review closely the major expenditures required in the future to maintain the community's infrastructure. Once long -range plans and projects are determined, priorities must be set and a funding program approved. Major capital projects scheduled for 2009 -10 include: ➢ Continuation of the Street Rehabilitation Program ($350,000) ➢ Sanitary sewer lift station replacements — various locations ($1,725,000) ➢ Sidewalk Improvement, south side Deerfield Rd., Rosemary to Carlisle ($390,000) ➢ Sanitary sewer inflow /infiltration study ($100,000) ➢ South Wilmot project ($2,500,000) ➢ Wastewater treatment plant engineering ($1,100,000) ➢ Hazel Ave. and Wilmot Rd. bridge replacements ($650,000) ➢ Lake Cook Rd. utility relocation ($1,200,000) This continues to be an aggressive but attainable program that will require the full attention of staff 4 1 1 1 1 1 1 1 1 r 1 1 1 1 1 1 1 1 ' and is funded through a combination of grants, IRF ongoing revenue and fund balance transfers. The street rehab program was scaled back this year due to the reluctance to issue new debt due to the uncertain economic picture. Significant road improvements will be achieved with the Wilmot ' Road and bridge replacement projects. Looking beyond this year the major project is the WRF replacement which is likely to be funded with grants and a loan from the Illinois EPA. Other projects planned beyond FY 2010 will likely involve a debt issue. ' VEHICLE /EQUIPMENT REPLACEMENT FUND This fund includes purchases of vehicles and equipment amounting to more than $5,000. Each ' operating department is charged an annual amount to offset these more expensive items from impacting the budget in any one given year. This year's proposed expenditures amount to $940,000. More details can be found in the Capital Projects Funds section. ' ASSESSED VALUATION 1 1 1 1 1 1 1 1 1 1 1 1 The following is Deerfield's 2006* equalized assessed valuation by class of property: COUNTY LAKE* COOK* Residential $1,022,254,747 $846,136 Commercial 150,643,735 178,612,901 Industrial 2,481,065 17,043,021 Total $1,175,379,547 $196,502,058 % OF TOTAL* TOTAL $1,023,100,883 74.6% 329,256,636 24.0% 19,524,086 1.4% $1,371,881,605 100% Over the past ten years, the taxable assessed valuations have increased as follows: Year Amount ** % Increase 1998 677, 651, 742 4.4 1999 701, 084, 856 3.5 2000 737,589,929 5.2 2001 800,595,252 8.5 2002 871,070,465 8.8 2003 921, 735, 951 5.8 2004 992, 399, 806 7.2 2005 1, 245, 632, 882 25.5 2006 1,371,881,605 10.9 2007 1, 534, 804, 968 11.9 * EAV by classification for 2007 is not yet available. * *Total EAV for 2008 is not yet available. DEBT SERVICE FUND The Village currently has two outstanding general obligation debt issues, the 2003 Refunding Series supported by water revenue and the newly issued $5.0 million 2008 Series which is property tax supported. The Village retired all the remaining 1998 issue in October, 2008. As of 04/30/09, Deerfield's total outstanding bonded General Obligation debt of $6,775,000 is 0.44% of 1 its total 2007 assessed valuation. When considering that, in Illinois, non -Home Rule communities ' are allowed a ratio of 8.6 %, the Village, as a Home Rule community, can be proud of its low debt service obligations. Deerfield currently has a Aaa rating from Moody's Investors Service, Inc., an accomplishment t shared by less than 60 municipalities in the United States. This rating was reaffirmed in July 2008. The Y ear Village Board has indicated that it will examine the financial status of the Village each ' 9 9 prior to the final adoption of the annual tax levy with a preference for abating all or part of the debt service requirements for the 2008 issue. The Village Board did abate the entire 2008 property tax ' levy for this issue using funds on hand. PROPERTY TAX LEVY I The 2009 Property Tax Levy for all Village funds is projected at $3,520,073. This represents an increase of 24% from the adopted 2008 levy. The proposed levy attempts to keep pace with increases in costs for the underlying funds and includes the debt service of the new bond issue ' which was abated last year. It also increases the General Fund levy to capture the affect of the TIF #2 EAV coming out for the first time this year. This levy is distributed as follows: $841,360 to the Refuse Fund, $2,246,250 to the General Corporate Fund, $45,000 to the Infrastructure t Maintenance Fund and $387,463 for the debt service. Village property taxes for 2008 represent 3% of the total property tax bill in the Village. The proposed Library levy is projected to increase 5.5% to $2,907,844. A final determination of ' this levy will be made by the Library Board prior to adoption in December. SUMMARY ' Preparing the annual budget is a very thorough and time consuming process and one that the village board takes very seriously. As fellow taxpayers, they too want to hold the line on taxes, but ' without sacrificing the number and quality of services rendered, wish to acknowledge the efforts of all departments in compiling this document and to thank them ' for their professional support. Special thanks are extended to the Director of Finance and all finance department personnel who do the majority of the budget preparation. We hope that you find it both informative and helpful in implementing our financial plan for fiscal year beginning May ' 1, 2009. 1 1 KENT STREET ' Village Manager 1 s � 1 - -� .. - 1 1 1 1 1 1 1 1 .1 1 1 1 ' The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the Village of Deerfield, Illinois for its annual budget for.the fiscal year beginning May 1, 2008. In order to receive this award, a governmental unit must publish a budget ' document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to ' program requirements, and we are submitting it to GFOA to determine its eligibility for another award. 1 1 General Sewer Water Garage Subtotal "Operational" Funds Refuse (Solid Waste) MFT Police Pension Debt Service Infrastructure Replacement TIF II Parking Lots Project 29 Vehicle & Equipment Replacement Enhanced 911 COMBINED VILLAGE FUNDS Deerfield Library $14,913,911 $15,360,300 $15,983,339 VILLAGE OF DEERFIELD ' 965,387 2008-2009 3,244,086 488,301 ESTIMATED SUMMARIES BY FUND 1,160,599 ' 5/1/2008 4/30/2009 AUDITED BEGINNING ESTIMATED NEW ESTIMATED PROJECTED ENDING ' FUND FUND BALANCE REVENUES EXPENDITURES FUND BALANCE 17,083,017 General Sewer Water Garage Subtotal "Operational" Funds Refuse (Solid Waste) MFT Police Pension Debt Service Infrastructure Replacement TIF II Parking Lots Project 29 Vehicle & Equipment Replacement Enhanced 911 COMBINED VILLAGE FUNDS Deerfield Library $14,913,911 $15,360,300 $15,983,339 $14,290,872 ' 965,387 2,767,000 3,244,086 488,301 ' 1,160,599 4,427,000 4,209,383 1,378,216 43,120 330,800 397,425 (23,505) ' 17,083,017 22,885,100 23,834,233 16,133,884 ' 303,228 1,459,500 1,613,975 148,753 ' 602,626 495,000 600,000 497,626 26,298,253 1,188,400 1,561,150 25,925,503 ' 560,711 4,162,000 4,230,383 492,328 ' 1,637,527 6,436,500 6,263,000 1,811,027 2,911,983 5,040,000 4,086,500 3,865,483 ' 691,167 240,000 314,340 616,827 166,718 0 0 166,718 ' 3,533,657 674,203 589,000 3,618,860 904,020 376,000 270,612 1,009,408 ' $54,692,907 $42,956,703 $43,363,193 $54,286,417 3,401,638 2,739,984 3,239,984 2,901,638 , Certain funds are restricted in that available funds may Y onl be used ' for expenditures allowed within said fund. Figures for enterprise funds represent available cash balances. 1 1 e 1 1 ' VILLAGE OF DEERFIELD 2009-2010 ' BUDGET SUMMARIES BY FUND 511/2009 4/30/2010 ' ESTIMATED PROJECTED BEGINNING BUDGET NEW BUDGET ENDING FUND FUND BALANCE REVENUES EXPENDITURES FUND BALANCE ' General Sewer Water ' Garage 1 1 1 1 1 1 1 1 1 1 Subtotal "Operational" Funds MFT Refuse (Solid Waste) Police Pension Debt Service Infrastructure Replacement TIF II Parking Lots Project 29 Vehicle & Equipment Replacement Enhanced 911 COMBINED VILLAGE FUNDS Deerfield Library $14,290,872 $16,564,390 $18,934,116 $11,921,146 488,301 2,661,225 2,968,658 180,868 1,378,216 4,523,550 4,721,083 1,180,683 (23,505) 337,500 394,300 (80,305) $16,133,884 $24,086,665 $27,018,157 $13,202,392 497,626 504,000 550,000 451,626 148,753 1,479,860 1,780,417 (151,804) 25,925,503 2,125,000 1,690,650 26,359,853 492,328 399,463 370,150 521,641 1,811,027 7,314,100 9,111,000 14,127 3,865,483 5,045,000 4,501,000 4,409,483 616,827 233,000 322,280 527,547 166,718 0 0 166,718 3,618,860 654,639 940,000 3,333,499 1,009,408 380,000 407,398 982,010 $54,286,417 $42,221,727 $46,691,052 $49,817,092 2,901,638 2,988,000 3,013,150 2,876,488 Certain funds are restricted in that available funds may only be used for expenditures allowed within said fund. Figures for enterprise funds represent available cash balances. Available balance is based on estimated prior year end totals. 1 9 Revenue Item Taxes: Property Tax TIF Increment Taxes Home Rule Sales Tax Replacement Tax Motor Fuel Sales Tax Local Use Tax State Income Tax Hotel -Motel Tax Other Business Lic Vehicle Building Permits Non - Business Lic Charges: Police Services False Alarms Dispatching Serve User Charges Rental Income Fran Fees - Cable Telecom. Charges 50150 Program Interfund Charges Engineering Fees Misc Rev Interest Earnings Grants Miscellaneous Employee Cont Ordin Violations Bond Proceeds Transfers: Transfer Charges Transf Pking General From General Fund Trans to Debt Service TIF Surplus Distribution Misc Transfers TOTAL NEW REVENUE (To) /From Reserve TOTAL RESOURCES EXP. CATEGORIES: Personnel Other Services Contractual Commodities Capital Outlay Debt Service Pension Payments Transfers TIF Rebate TOTAL EXPEND. ' BUDGET SUMMARY AND HISTORICAL PERSPECTIVE Police Debt Infrastr. General Sewer Water Refuse Garage MFT Pension Service Repl. TIF 2 ' 2,246,250 841,360 367,463 45,000 5,000,000 '2,700,000 850,000 75,000 20,000 4,500,000 494,000 ' 259,440 1,665,200 1,850,000 ' 68,000 78,000 ' 344,000 900,000 11,000 1 150,000 30,000 79,000 ' 2,620,725 4,368,550 621,500 50,000 345,000 260,000 335,000 ' 330,000 950,000 2,000 ' 45,000 350,000 13,500 30,000 11,000 500 10,000 800,000 12,000 12,000 39,000 2,108,600 ' 198,000 27,000 125,000 6,000 7,000 3,500 375,000 193,500 500,000 ' 21,000 160,000 ' 2,100,000 11350,000 ' 5,045,000 16,564,390 2,661,225 4,523,550 1,479,860 337,500 504,000 2,125,000 399,463 7,314,100 2,369,726 307,434 197,533 300,557 56,800 46,000 (434,350) (29,313) 1,796,900 (544,000) 4,501,000 ' 18,934,116 2,968,659 4,721,083 1,780,417 394,300 550,000 1,690,650 370,150 9,111,000 11,632,124 1,783,469 1,014,196 87,500 241,700 106,050 9,000 3,600 0 1,000 ' 3,812,420 592,200 318,700 1,668,300 30,550 15,750 2,053,000 1,000 714,460 499,200 2,503,100 13,000 112,900 194,500 7,000 350,000 0 5,000 550,000 7,058,000 0 483,365 370,150 ' 1,674,900 2,474,562 77,790 48,122 11,617 3,150 4,500,000 ' 18,934,1161 2,968,659 4,721,083 1,780,4171 394,300 550,000F1,690,6501 3701501 9,111,0001 4,501,000 10 , 1 Parking Lots BUDGET SUMMARY AND HISTORICAL PERSPECTIVE 2009 -10 2008 -09 Equip. TOTAL 2008 -09 TOTAL 2007 -08 Replace. E -911 BUDGET PROJECTED BUDGET ACTUAL 1 11 Taxes: 3,500,073 2,815,000 3,380,610 2,739,887 Property Tax 5,000,000 4,950,000 4,500,000 4,527,305 TIF Increment Taxes 3,550,000 2,250,000 2,250,000 1,913,268 Home Rule Sales Tax 95,000 95,000 95,000 105,043 Replacement Tax 494,000 485,000 525,000 523,213 Motor Fuel 4,500,000 4,500,000 4,500,000 4,552,098 Sales Tax 259,440 259,440 245,000 260,520 Local Use Tax 1,665,200 1,709,360 1,650,000 1,695,991 State Income Tax 1,850,000 1,950,000 2,000,000 2,108,580 Hotel -Motel Tax 0 License & Permits 68,000 67,000 79,000 73,066 Liquor /Food 78,000 78,000 78,000 5,141 Other Business Lic 344,000 340,000 345,000 338,789 Vehicle 900,000 900,000 600,000 651,351 Building Permits 11,000 11,000 11,000 92,928 Non - Business Lic Charges: 150,000 150,000 272,500 187,664 Police Services 30,000 30,000 35,000 28,450 False Alarms 79,000 79,000 79,000 84,000 Dispatching Serve 218,000 7,828,775 7,668,000 7,692,000 7,664,490 User Charges 395,000 40,000 370,000 45,610 Rental Income 260,000 250,000 245,000 278,122 Fran Fees - Cable 366,000 701,000 701,000 610,000 722,977 Telecom. Charges 0 60,000 0 71,164 50/50 Program 584,639 1,864,639 1,748,203 1,689,203 1,585,270 Interfund Charges 2,000 0 2,000 0 Engineering Fees Misc Rev 15,000 70,000 14,000 1,383,000 711,300 1,681,500 2,157,063 Interest Earnings 2,147,600 1,098,000 1,650,900 145,144 State /Fed Grants 366,500 612,500 279,000 912,222 Miscellaneous 375,000 344,400 344,400 418,205 Employee Contributions 193,500 243,500 193,500 289,945 Ordin Violations 500,000 4,500,000 5,000,000 0 Bond Proceeds Transfers: 21,000 21,000 21,000 0 Transfer Charges 160,000 160,000 160,000 130,000 Transf Pking to General 2,100,000 0 0 4,000,000 From General 0 4,130,000 4,130,000 2,216,000 Trans to Debt Service 1,350,000 0 0 0 TIF Surplus Distribution 0 0 0 0 Misc. Transfers TOTAL NEW REVENUE (To) /From Reserve 233,000 654,639 380,000 42,221,727 42,956,703 44,713,613 40,523,505 89,280 285,361 27,398 4,469,325 406,490 4,446,078 292,706 322,280 940,000 407,398 46,691,052 43,363,193 49,159,691 40,816,211 TOTAL RESOURCES EXP. CATEGORIES: Personnel 35,780 14,794,768 13,439,872 13,887,934 12,670,296 119,650 89,950 140,150 51,784 Other Services 113,300 210,000 8,815,220 7,398,305 8,351,667 6,155,529 Contractual 7,200 3,849,860 3,942,460 3,920,867 3,545,334 Commodities 6,000 940,000 128,000 9,238,500 7,406,600 11,125,650 7,426,455 Capital Outlay 853,515 4,709,203 5,049,820 2,716,861 Debt Service 1,674,900 1,546,100 1,576,400 1,387,608 Pension Payments 160,000 69,398 2,844,639 4,830,703 5,107,203 6,862,344 Transfers 4,500,000 0 0 0 TIF Rebate 322,280 940,0001 407,3981 46,691,052 43,363,193 49,159,6911 40,816,211 ITOTAL EXPENDITURES 1 11 2009 Property Tax Levy with Five Year Comparison Fund 2005 2006 2007 2008 Proposed 2009 % Change General 1,985,000 1,985,000 1,984,950 1,984,950 2,246,250 13.2% Infrastructure 45,000 45,000 45,000 45,000 45,000 0.0% Scavenger 809,000 809,000 808,950 808,950 841,360 4.0% Debt Service (net) 0 0 0 0 387,463 N/A 2,839,000 2,839,000 2,838,900 2,838,900 3,520,073 Total Village 24.0% Library 2,357,350 2,496,433 2,625,000 2,756,250 2,907,844 5.5% Combined Levy 5,196,350 5,335,433 5,463,900 5,595,150 6,427,917 14.9% Tax Rate History EAV 1,245,632,882 1,371,881,605 1,534,804,968 1,569,522,185 1,712,660,000 9.1% Tax Rate (est) (est) Village 0.244 0.194 0.183 0.181 0.206 13.6% Library 0.203 0.171 0.173 0.176 0.170 -3.3% Combined 0.447 0.365 0.356 0.356 0.375 5.3% EAV for 2009 includes TIF 2 increment. GLENCOE WINNETKA LAKE FOREST WHEELING WILMETTE SKOKIE BUFFALO GROVE HIGHLAND PK. NORTHFIELD GLENVIEW NORTHBROOK DEERFIELD LINCOLNSHIRE REPRESENTATIVE TAX RATES -- NEIGHBORING MUNICIPALITIES 0 0.2 0.4 0.6 0.8 1 $TAX RATE /$100 EAV 12 1.2 1.4 1 u BUDGET SUMMARY - FOUR YEAR COMPARISON YR.END YR.END BUDGET EST.YR.END BUDGET % CHG BUDG FUND /REVENUE SOURCE FY 06/07 FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 - >10 GENERAL FUND (10) ' -Prior year Property Tax 28,721 26,198 0 0 0 N/A -Pers. Prop. Replace. 94,489 105,043 75,000 75,000 75,000 0.00% - Telecommunications Tax 323,358 354,984 310,000 340,000 335,000 8.06% 1 1 1 1 1 1 1 1 1 1 1 1 - Court/Local Ordinance License Fees----------- -- - Business - Liquor - Vehicle -Other Permit Fees----------- - - -- - Building -Other Inspection Fi - Engineering 239,668 - Corporate Property 2,124,612 1,915,603 2,084,250 1,950,000 2,246,250 7.77% ' -TIF Surplus 0 0 0 0 0 N/A 68,000 -Sales 4,533,261 4,552,098 4,500,000 4,500,000 4,500,000 0.00% 2,475 -Home Rule Sales 916,141 956,634 1,400,000 1,400,000 2,700,000 92.86% ' -Hotel /Motel 2,007,355 2,108,580 2,000,000 1,950,000 1,850,000 - 7.50% 8,000 -State Income 1,552,501 1,695,991 1,650,000 1,709,360 1,665,200 0.92% 6.12% -State Use Tax 237,011 260,520 245,000 259,440 259,440 5.89% ' -Prior year Property Tax 28,721 26,198 0 0 0 N/A -Pers. Prop. Replace. 94,489 105,043 75,000 75,000 75,000 0.00% - Telecommunications Tax 323,358 354,984 310,000 340,000 335,000 8.06% 1 1 1 1 1 1 1 1 1 1 1 1 - Court/Local Ordinance License Fees----------- -- - Business - Liquor - Vehicle -Other Permit Fees----------- - - -- - Building -Other Inspection Fi - Engineering 239,668 261,495 193,500 243,500 238,500 23.26% ------------------------------------------------------- 80,054 75,358 - - ---- 78,000 - - 78,000 - - 78,000 0.00% 72,395 67,625 71,000 67,000 68,000 - 4.23% 332,209 338,789 345,000 340,000 344,000 -0.29% 2,475 2,500 3,000 3,000 3,000 0.00% ----------------------------------------------------------------------------------------------------------------------- 926,004 651,351 600,000 900,000 900,000 50.00% 40,907 25,653 8,000 8,000 8,000 0.00% ----------------------------------------------------------------------------------------------------------------------- 0 0 2,000 2,000 2,000 0.00% - Dispatching Services 81,456 84,000 79,000 79,000 79,000 0.00% - Interest Earned (net) 962,707 638,313 520,000 400,000 350,000 - 32.69% - Special Police Services 240,088 187,664 262,500 150,000 150,000 42.86% - Activity Donations 72,601 57,094 65,000 60,000 60,000 -7.69% - Grants 2,228 96,985 6,000 90,000 39,000 550.00% - Transfers In 130,000 130,000 181,000 181,000 181,000 0.00% -Cable Franchise Fees 249,514 278,122 245,000 255,000 260,000 6.12% - Auction Proceeds 20,870 11,052 5,000 9,000 7,500 50.00% - Rental Income 40,260 40,610 25,000 40,000 50,000 100.00% -False Alarm Fees 35,744 28,450 35,000 30,000 30,000 - 14.29% - Miscellaneous 230,799 482,289 112,000 241,000 85,500 - 23.66% TOTAL NEW REVENUE 15,577,428 15,433,000 15,100,250 15,360,300 16,564,390 9.70% Adjustment (To) From Fund Balance 563,017 3,040,295 818,181 623,039 2,369,726 189.63% TOTAL EXPENDITURES 16,140,444 18,473,295 15,918,431 15,983,339 18,934,116 18.94% ®ItIIIIl1IIWiiIIilllilltllilll IIIIiIlII1111II1II11t1I111IIlIlIiIIIlII1iiIIiIIIII [IIIUI111 WATER FUND (50) -Water Sales 4,250,938 4,401,307 4,262,000 4,262,000 4,368,550 2.50% - Interest Earned 83,604 38,055 41,000 25,000 30,000 - 26.83% - Miscellaneous 136,369 2,391,989 125,000 140,000 125,000 0.00% TOTAL NEW REVENUE 4,470,911 6,831,351 4,428,000 4,427,000 4,523,550 2.16% Adjustment (To) From Retained Earnings (155,671) (607,089) 418,110 (217,617) 197,533 - 52.76% TOTAL OPERATING EXPENSES 4,315,240 6,224,262 4,846,110 4,209,383 4,721,083 -2.58% 11MEIR IREIR li:iil immE mEmEaIDIDIDininim UIIiIIiminniinnini III uni 13 BUDGET SUMMARY - FOUR YEAR COMPARISON YR.END YR.END BUDGET EST.YR.END BUDGET % CHG BUDG FUND /REVENUE SOURCE FY 06/07 FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 - >10 SEWER FUND (54) 12,419 592,346 mum 261,711 41 261,752 (21,437) 240,315 45,980 600,000 370,591 10,794 381,385 (48,971) 332,414 50,000 600,000 Illlllt 315,000 1,500 316,500 42,375 358,875 105,000 600,000 320,000 10,800 330,800 66,625 397,425 46,000 550,000 INNINININ 330,000 7,500 337,500 56,800 394,300 -8.00% -8.33% 4.76% 400.00% 6.64% 34.04% 9.87% -Sewer Use Fees 2,372,061 2,426,249 2,558,000 2,558,000 2,620,725 2.45% - Interest Earned 29,357 84,059 15,000 13,000 13,500 - 10.00% - Miscellaneous 1,670,833 181,112 187,000 196,000 27,000 - 85.56% TOTAL NEW REVENUE 4,072,251 2,691,419 2,760,000 2,767,000 2,661,225 -3.58% Adjustment (To) 3,555,796 1,648,256 1,934,400 1,188,400 2,125,000 9.85% From Retained Earnings (1,743,717) 43,636 1,165,686 477,086 307,433 - 73.63% TOTAL OPERATING EXPENSES 2,328,534 2,735,055 3,925,686 3,244,086 2,968,658 - 24.38% MOTOR FUEL TAX FUND (14) - Intergov. Transfer In 543,723 523,213 525,000 485,000 494,000 -5.90% - Interest Inc. /Misc. 36,204 30,807 25,000 10,000 10,000 - 60.00% TOTAL NEW REVENUE 579,927 554,020 550,000 495,000 504,000 -8.36% Adjustment (To) From Fund Balance TOTAL EXPENDITURES GARAGE FUND (70) - Charges for Service - Interest Earned /Misc. TOTAL NEW REVENUE Adjustment (To) From Fund Balance TOTAL EXPENDITURES 12,419 592,346 mum 261,711 41 261,752 (21,437) 240,315 45,980 600,000 370,591 10,794 381,385 (48,971) 332,414 50,000 600,000 Illlllt 315,000 1,500 316,500 42,375 358,875 105,000 600,000 320,000 10,800 330,800 66,625 397,425 46,000 550,000 INNINININ 330,000 7,500 337,500 56,800 394,300 -8.00% -8.33% 4.76% 400.00% 6.64% 34.04% 9.87% POLICE PENSION FUND (80) - Employer Contribution 654,414 698,335 790,000 844,000 950,000 20.25% - Employee Contrib. 312,452 418,205 344,400 344,400 375,000 8.89% - Invest. Income 2,588,930 531,717 800,000 0 800,000 0.00% TOTAL NEW REVENUE 3,555,796 1,648,256 1,934,400 1,188,400 2,125,000 9.85% Adjustment (To) From Fund Balance (2,279,150) (249,709) (345,750) 372,750 (434,350) 25.63% TOTAL EXPENDITURES 1,276,646 1,398,547 1,588,650 1,561,150 1,690,650 6.42% DEBT SERVICE FUND (35) -Bond Proceeds 0 0 0 0 0 N/A - Property Taxes 0 0 420,000 20,000 387,463 -7.75% - Transfer From TIF 2 2,302,000 2,216,000 4,130,000 4,130,000 0 - 100.00% - Interest Earned 39,581 27,553 25,000 12,000 12,000 - 52.00% TOTAL NEW REVENUE 2,341,581 2,243,553 4,575,000 4,162,000 399,463 - 91.27% Adjustment (To) From Fund Balance 561,019 (26,953) (4,000) 68,383 (29,313) 632.81% TOTAL EXPENDITURES 2,902,600 IM 2,216,600 4,571,000 dit)li[1IIId0gi1 4,230,383 370,150 mmmm- - 91.90% TAX INCREMENT FINANCING DISTRICT 1 - Lake Cook Rd (25) - Investment Income 67,772 0 0 0 0 N/A - Increment Prop. Tax 0 0 0 0 0 N/A -Other 0 0 0 0 0 N/A TOTAL NEW REVENUE 67,772 0 0 0 0 N/A Adjustment (To) From Fund Balance 0 0 0 0 0 N/A TOTAL EXPENDITURES 67,772 0 0 0 0 N/A 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 BUDGET SUMMARY - FOUR YEAR COMPARISON YR.END YR.END BUDGET EST.YR.END BUDGET % CHG BUDG FUND /REVENUE SOURCE FY 06/07 FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 - >10 TAX INCREMENT FINANCING DISTRICT 2 - Village Center (26) - Grants 75,000 0 0 0 0 N/A - Investment Income 394,592 225,490 110,000 90,000 45,000 - 59.09% - Increment Prop. Tax 4,216,384 4,527,305 4,500,000 4,950,000 5,000,000 11.11% - Other/Transfers In 0 0 0 0 0 N/A TOTAL NEW REVENUE 4,685,976 4,752,794 4,610,000 5,040,000 5,045,000 9.44% Adjustment (To) From Fund Balance 2,054,671 (629,274) (455,000) (953,500) (544,000) 19.56% TOTAL EXPENDITURES 6,740,647 4,123,520 4,155,000 4,086,500 4,501,000 8.33% INFRASTRUCTURE REPLACEMENT (22) - Transfers In 2,400,000 2,000,000 0 0 2,100,000 N/A -Home Rule Sales Tax 916,141 956,634 850,000 850,000 850,000 0.00% - Property Tax 50,414 43,499 45,000 45,000 45,000 0.00% - Rental Income /impact Fee 0 5,000 345,000 0 345,000 0.00% -Other (TIF Surplus /Grants /Bond Pro( 220,216 25,198 6,488,400 5,511,500 3,962,100 - 38.94% - Interest Earned 20,069 86,460 12,000 30,000 12,000 0.00% TOTAL NEW REVENUE 3,606,840 3,116,790 7,740,400 6,436,500 7,314,100 -5.51% Adjustment (To) From Fund Balance 215,144 (819,325) 1,742,600 (173,500) 1,796,900 3.12% TOTAL EXPENDITURES 3,821,984 2,297,465 9,483,000 6,263,000 9,111,000 -3.92% VEHICLE & EQUIPMENT REPLACEMENT FUND (21) - Interfund Transfer 532,583 516,344 584,203 584,203 584,639 0.07% - Interest/Misc. 179,258 177,588 90,000 90,000 70,000 - 22.22% TOTAL NEW REVENUE 711,841 693,932 674,203 674,203 654,639 - 2.90% Adjustment (To) From Fund Balance (358,286) (407,994) 647,497 (85,203) 285,361 - 55.93% TOTAL EXPENDITURES 353,555 285,938 1,321,700 589,000 940,000 - 28.88% EMERGENCY TELEPHONE SYSTEM (911) (17) - Surcharge Revenue 308,770 367,994 300,000 361,000 366,000 22.00% -Grant 0 68,074 0 0 0 N/A - Interest 30,299 36,662 14,000 15,000 14,000 0.00% TOTAL NEW REVENUE 339,069 472,729 314,000 376,000 380,000 21.02% Adjustment (To) From Fund Balance (82,419) (280,217) (43,388) (105,388) 27,398 - 163.15% TOTAL EXPENDITURES 256,650 192,512 270,612 270,612 407,398 50.55% SOLID WASTE SYSTEM (58) -User Fees 623,681 624,349 628,500 623,000 621,500 - 1.11% - Property Taxes 859,502 780,785 841,360 820,000 841,360 0.00% - Miscellaneous 7,279 6,353 9,000 6,000 6,000 - 33.33% - Interest 38,569 32,495 14,000 10,500 11,000 - 21.43% TOTAL NEW REVENUE 1,529,031 1,443,982 1,492,860 1,459,500 1,479,860 -0.87% Adjustment (To) From Fund Balance (32,483) 76,207 301,427 154,475 300,557 - 0.29% TOTAL OPERATING EXPENSES 1,496,548 1,520,189 1,794,287 1,613,975 1,780,417 -0.77% 15 BUDGET SUMMARY - FOUR YEAR COMPARISON YR.END YR.END BUDGET EST.YR.END BUDGET % CHG BUDG FUND /REVENUE SOURCE FY 06/07 FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 - >10 COMM. STATION PARKING (60) -User Fees 204,177 212,585 203,000 225,000 218,000 7.39% -Misc. Revenue 0 1,000 0 0 0 N/A - Interest 37,334 38,361 15,000 15,000 15,000 0.00% TOTAL NEW REVENUE 241,511 251,946 218,000 240,000 233,000 6.88% Adjustment (To) From Fund Balances 4,642 (41,639) 108,340 74,340 89,280 - 17.59% TOTAL EXPENDITURES 246,153 210,307 326,340 314,340 322,280 -1.24% PROJECT 29 (29) WE - Miscellaneous 0 0 0 0 0 N/A - Interest 6,152 8,347 0 0 0 N/A TOTAL NEW REVENUE 6,152 8,347 0 0 0 N/A Adjustment (To) From Fund Balance (6,152) (8,347) 0 0 0 N/A TOTAL EXPENDITURES 0 0 0 0 0 N/A TOTAL NEW REVENUES 42,047,838 40,523,505 44,713,613 42,956,703 42,221,727 Adjustment (To) From Fund Balance (1,268,404) 86,599 4,446,078 406,490 4,469,326 TOTAL EXPENDITURES 40,779,434 40,610,104 49,159,691 43,363,193 46,691,052 0.5 0.45 0.4 0.35 0.3 w 0.25 0.2 0.15 0.1 0.05 0 VILLAGE PROPERTY TAX RATE - $/$100 OF EQUALIZED ASSESSED VALUATION 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008* 2009+ TAX YEAR (* estimated/ +projected) 16 1 1 1 1 1 1 1 1 1 1 1 MAJOR BUDGET POLICIES AND OBJECTIVES VILLAGE GOALS • To maintain a safe, healthy atmosphere in which to live and work. • To provide for the Village's long -term financial stability. • To respond in an efficient and effective manner to community needs. MAJOR BUDGET POLICIES FOR THIS FISCAL YEAR • Base Salary Increase - 2.00% (non -union — union contracts unsettled). • No additional personnel in any departments. • Review of all unfilled positions in light of economic circumstances. • Completion of design of new sewage treatment facility — acceleration as necessary to qualify for federal stimulus funding. • 2.5% increase in water and sewer rates • Use of fund balance drawdown from the General Fund for capital project financing. • No new debt issuance. • Minimal increase in the property tax levy for operations; additional tax levy to capture new equalized assessed value coming from termination of TIF District #2. MAJOR CAPITAL PROJECTS Infrastructure Improvements: Replacement of utilities and street reconstruction of Wilmot Road south of Deerfield Road; Hazel Avenue and Wilmot Road bridges replacement; and completion of East Side lift station replacement. Street Rehabilitation & Sidewalk Replacement Pro4ect. Reduced program funded through the Infrastructure Replacement Fund (IRF). Reduced program due to economic constraints and uncertainty. Sewer Treatment Plant Replacement: Completion of design of new sewage treatment plant with construction start in latter part of fiscal year. Potential funding from federal stimulus funds and Illinois revolving loan program. Deerfield Road Sidewalk Replacement: Replacement and widening of the sidewalk on the south side of Deerfield Road from Rosemary to Carlisle. Carryover from FY 2007/08. ' Water Main Relocation and Replacement. Along Lake Cook Road west of Waukegan Road as part of the County funded roadway improvements, funded through the IRF. ' ANALYSIS OF MAJOR BUDGET POLICIES AND OBJECTIVES; EFFECTS OF PLANNING PROCESSES The Village Board reviewed the proposed capital projects for a five year period in FY 2007/08 toward ' developing stable financing for FY 2008/09 and beyond. A financing program was developed at that time that solidified the use of the dedicated 0.25% home rule sales tax that was set to expire in 2009, continued the use of uncommitted fund balances and debt issuance as needed. To shore up the potential for using ' alternate sources of revenue to service the debt issued for the projects, an additional 0.5% home rule sales tax was approved effective January 1, 2009. Entering this budget process, it was necessary to add in the effects of the slowed economy on the alternate revenue sources available to the Village to provide for these alternative sources of funding for capital as well as providing continued operating revenues. It appears that a ' combination of the additional sales tax, stimulus funding and other previous grants and a reduced annual street program will enable the Village to provide substantial capital improvements while conservatively maintaining local funds. 1 17 1 1 As a result, this Budget will provide a stable source of funding for operations in the General Fund ' through use of the additional 0.5% home rule sales tax effective January 1, 2009. Increases in the water and sewer rates in the amount of 2.5% each were also approved, effective May 1, 2009, to fund operations in these two funds. Overall, the resultant 1 % home rule sales tax will now be split 75% to the General Fund and ' 25% to the IRF; this will be the first full fiscal year of receipts from the higher rate. An annual review will be undertaken of the need to extend the property tax levy to fund any new debt service or whether the operating results primarily in the General Fund will allow for abatement with excess reserves. This budget continues the use entirely for capital projects of Motor Fuel Tax funds that were previously used for road operating ' maintenance costs. And, as previously indicated, there is no new debt planned but there will be a transfer of up to $2.1 million from General Fund reserves to the IRF as needed to fund the capital program. During the latter part of FY 08/09, the NW Quadrant Redevelopment Plan Committee presented a ' report and recommendation on improvements to the public property in the northwest quadrant of the downtown district. Additional review by the appropriate commissions and further technical studies will take ' place in FY 09/10 toward implementing the recommendations in the report, including green space development and parking reorganization. Funding for these improvements will come from the General Fund. BUDGET PROCESS ' The budget is a master financial plan that represents services that will be provided to the community and the sources of funds required to perform these services. The budget developed by the Village is ' regulated through the Illinois Statutes and local ordinance. Pursuant to state statute, the Village is a home rule municipality and as such it has, among other powers: (1) a wider range of revenue options available, (2) no tax rate maximum, and (3) the ability to issue general obligation debt without limit. The Village has been sparing in the use of the tax levy and until FY 2004/05 the only home rule revenue source utilized by the Village had been a 6% hotel tax. That tax will provide projected revenue of $1.85 million in FY 09/10. As previously discussed, the Village has also implemented a home rule sales tax at a level of 1.0 %. That tax is expected to generate a total of $3.6 million. ' The Budget Act allows for control of the budget at the fund level. However, the Village requires its department heads to control their budgets at the department or division level as appropriate. ' The budget is analyzed in two parts - the operating budget and the capital program. The capital project plan has a longer term, and the current year component is incorporated into the operating budget. The operating and capital budgets are developed with a focus on long -term solvency. To maintain a long- ' term focus, the Village uses presentations of projected figures for the operating budget for two future years, in addition to the budget year, as well as the five -year capital project budget. Budget Amendment. While it is rare for the Village to amend the budget, the Village can do so. Two- ' thirds of the corporate authorities then holding office may revise the budget, providing that funds are available for the designated purpose. ' Debt Issues. The Village issued $5.0 million in new debt in FY 2008/09 for capital projects. Outstanding debt as of April 30, 2009, includes that $5,000,000 Series 2008 issue and $1,775,000 Series 2003, used to advance refund the bulk of the Series 1997 issue. The Series 2003 issue is being serviced ' from water system revenue. The Village retired $4,410,000 of debt in FY 2008/09, including a early retirement of the last principal payment of $2.0 million on the 1998 TIF #2 issue that was due on October 1, 2009. ' As indicated above, no new debt will be necessary this year to support the current year's capital program. Presuming that the Village will continue to maintain its Aaa bond rating, any future debt issues will be general obligation with the potential for service with alternate revenue sources. ' Operating Budget. The budget process is a continuous one for Village staff, the Village Manager and members of the Board of Trustees. There are regular reviews of priorities and goals and the means to ' 18 1 1 1 1 1 fl 1 1 1 accomplish them. In joint meetings with department heads, supervisors prepare their operating budgets, which are reviewed and adjusted by the department head, prior to further review by the Finance Director and the Village Manager. After these reviews by the Village staff, the preliminary budget is prepared and sent to the Mayor and Board of Trustees. At that point, the Board meets as a Committee of the Whole to review and discuss proposed operating expenditures, existing and potential revenue sources, and requirements of the Village's capital project needs. Specific programs and projects are addressed as they relate to the present and future needs of the Village residents. Capital Program. In its capital projects program, the Village identifies long lasting construction expenditures in excess of $10,000. These expenditures are shown in the Capital Projects Fund Section. These projects are initiated from a number of sources, including the Director of Public Works and Engineering, other Village personnel, the Village Board, members of the public, or outside professional consultants. These items are prioritized by staff members, including the Director of Public Works and Engineering, the Village Manager and the Finance Director. They are then submitted to the Village Board for consideration, prior to presentation at a public hearing. During the process of prioritization, the available methods of financing are also reviewed. Effects of Capital Projects on Operating Budget. Major capital projects in this year's budget include: • Street, Sidewalk and Curb Rehabilitation Projects including Wilmot Road reconstruction. These projects will not significantly reduce maintenance costs. With the square footage expected, we anticipate an ongoing reduction of less than $8,000 per year in lower patching costs (primarily from the Wilmot Rd. project) and avoidance of slip and fall liabilities. Due to the reduced street rehab program this year, the expected savings are lower than prior years. Water System Water Main Replacement Projects. The major water main project this year is the relocation of the Lake Cook Road main due to the pending County improvement. As this main was in relatively good condition without any major break problems, no effect on the operating budget is anticipated for the near future. ' Completion of the Sanitary Sewer Lift Station Improvements. The total replacement of these aging and obsolete stations will enable a number of operating efficiencies. More efficient pumps are anticipated to result in $1,000 in energy savings. Repairs to the equipment in each station have averaged $10 to $15,000 each year for pumps, controllers, piping, etc.; future annual repairs are ' anticipated in the area of $2,000 per year for each station. And, due to the installation of full remote monitoring and control capabilities, it is anticipated that there will be a reduction of off time personnel call backs that will save approximately $15,000 per year in reduced overtime expense. 1 INFRASTRUCTURE MANAGEMENT ' The Village believes that ongoing maintenance of its infrastructure and equipment is of prime importance to reduce the risk of emergency repairs and avoid the cost increases of deferred maintenance. To finance capital projects, the Village utilizes standard capital raising techniques such as General Obligation ' and Revenue Bond Issues, as well as pay -as- you -go practices when reasonable. Two examples of the pay - as- you -go program are (A) the Vehicle and Equipment Replacement Fund and (B) the Infrastructure Replacement Fund. The purpose of the Vehicle and Equipment Replacement Fund is to keep annual ' expenses in balance while providing sufficient funds for the replacement of vehicles and major equipment items that cost in excess of $5,000. The Vehicle and Equipment Replacement Fund is fully funded. The Village also has established an Infrastructure Replacement Fund to provide funding for ongoing maintenance ' of the Village's infrastructure, primarily streets and underground improvements. The budget authorizes up to $2.1 million in transfer of reserves from the General Fund to the IRF this year. The balance of funding for the capital project program is from grants, surplus distribution from the expired TIF District #2, a portion of the home rule sales tax and IRF fund balance. 1 19 MAJOR REVENUES The Village has varied sources of revenue available as a home rule municipality. As such, it is not dependent on one source of revenue that may be adversely affected by economic conditions and has the flexibility to adjust current revenue rates or implement new revenue sources as it sees fit. Projection methods and economic effects on the revenue, if applicable, are discussed within each revenue presentation. Property Tax - $3,520,073. The General Fund's second largest revenue item is the property tax. Deerfield is a home rule municipality, and, as such, has no limit on the amount it can levy for property taxes. The assessed property levels in the Village have shown sustained growth over the past ten years; however, this has slowed somewhat in 2008 due to the real estate slowdown. (The Village collection on its property tax levy has averaged 99% over the last five years). Since the Village is home rule and collects nearly its entire levy, the projected revenue is based on the approved levy. Without the estimated levy for the new debt, the proposed property tax levy is 10% above last year. The increase is to capture the EAV from the TIF District #2 which will return to the tax roles in 2009. The remaining increase is to offset increased costs. In addition, the Board elected to reduce the budget levy in 2008 to unchanged from 2007 due to use of reserves. The property tax components are: General Corporate — 64 %, Refuse Services — 24 %, Infrastructure Fund —1 %, Debt Service —11 %. EQUALIZED ASSESSED VALUATION Tax Levy Year Net for Taxing Incremental Total Purposes (TIF) Valuation 1998 677,651,742 155,971,065 833,622,807 1999 701,085,856 171,071,736 872,157,592 2000 737,589,929 180,615,291 918,205,220 2001 800,595,252 206,572,239 1,007,167,491 2002 871,070,465 221,617,893 1,092,688,358 2003 921,735,951 223,387,645 1,145,123,596 2004 992,399,806 235,599,719 1,227,999,525 2005* 1,245,632,882 66,888,404 1,311,416,290 2006 1,371,881,605 74,101,285 1,445,982,890 2007 1,534,804,968 83,146,886 1,617,951,854 2008: Cook County(est) 197,000,000 0 197,000,000 Lake County 1,354,910,948 84.212.560 1,439,123,508 2008 Total $1,551,910,948 $84,212,560 $1,636,123,508 *The Village's first TIF District was terminated for the 2005 tax year As property in Illinois is generally assessed at one -third of actual market value, this results in an estimated total market value of $4.91 billion for all taxable property in the Village for 2008. Sales Tax - $4,500,000 regular /$3,550,000 home rule - Sales tax, which is now the Village's largest single General Fund revenue item, is a 1% tax (regular) on the exchange of all tangible personal property within the Village, and the Home Rule tax, which is currently 1.0% on items that are not titled (autos) or groceries or drugs. This tax is collected by the State and remitted to the Village. The home rule tax was increased from 0.5% effective January 1, 2009; this is the first full fiscal year for receipt at the higher rate. This revenue source decreased last year with estimated regular sales tax decreasing about 1 %. Based on this recent activity and the state of the local and area economy, the projection is for the tax revenue to remain unchanged from the budget amount this past year. Any economic recovery will assist this source; there are no new large scale retailers anticipated to open in the fiscal year. The home rule tax is split between the General Fund and the IRF, with % going to the IRF for capital project funding and the balance to the NEI 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ' General Fund. In addition, the amounts above are gross amounts received by the Village. The Village has a long standing agreement with Walgreen National Corp. to rebate 80% of the Village sales tax that the firm pays. The amount of the rebate has grown significantly over the years and is estimated to total $1,150,000 ' for FY 09/10. That expense is budgeted in the Finance Dept. budget. Net of this rebate, sales tax is expected to be flat next year which is approximately 7% below FY 07/08. Income Tax - $1,665,200 projected - The Village receives a portion of the State of Illinois Income ' Tax receipts which is distributed by formula based on population. This projection is based on the estimates of the Illinois Municipal League and is up less than 1% from last year. The Village's population is stable to any increase would be due to increased economic activity in the state. The State economic recovery has ' slowed and this estimate reflects that sluggishness. However, this revenue source is subject to the discretion of the state legislature and can be decreased or totally retained by state legislative action. Hotel /Motel Tax - $1,850,000 projected - This revenue source had been substantially affected by the ' downturn in business travel since fiscal year 2007 -08 and is budgeted at 7.5% less than last year, but up slightly from the actual amount estimated to be received in FY 08/09. This revenue is very sensitive to the economy and other external sources as our six hotels cater mainly to the business traveler. Increased ' building of hotel rooms in the local market does not appear at this time to have affected the revenue as much as the weak economy; it appears that the increased office occupancy and activity related to the recent expansions by the corporate headquarters located in Deerfield is providing some support to hotel ' occupancies. The Village levies a 6% tax on room occupancy charges pursuant to its home rule authority. The projection is based on recent activity. Investment Earnings - $1,383,000 projected - The largest portion is earned in the Police Pension ' Fund, where $800,000 is budgeted from a combination of equities and fixed income securities. The projections are based on existing investments and on amounts to be invested in the coming year. Short term interest rates remain at historically low levels, and the spending down of fund balances for operations and ' capital projects has decreased the investable assets. Building Permit Revenue - $900,000 projected - This revenue, which is tied directly to building and ' remodeling activity in the Village, increased last year due to increased commercial and residential remodeling. The budget projection is 50% over last year's budget but about 10% over last year's actual. Takeda will be building a third office building in their campus which will provide a significant revenue boost; there may be additional commercial activity as well. The Village has been buffered somewhat from the overall ' downdraft in real estate due to the concentration of health care related companies located here, with North American headquarters locations for Walgreens, Takeda Pharmaceuticals, Astellas, and Baxter; also Fortune Brands, CF industries and others. ' User Charges - Village budget policy requires that those funds that can be reasonably financed by a user charge be so financed: ' Water - $4,368,550, the budgeted amount for water sales, is based on the rate of $3.52 per 100 cubic feet. This rate reflects a raise of 2.5% this year to reflect a higher wholesale rate from the City of Highland Park and increased operating expenses in this fund. As predicted last year, due to the loss of ' Riverwoods, usage is down from prior years; this reduces revenue but also the wholesale cost of water not pumped. And, FY 08/09 was a wetter than normal period; overall revenue from this source fell this past year. ' Sewer - $2,620,725, the budgeted amount for sewer charges, is based on water usage and a sewer charge of $2.48 per 100 cubic feet. This rate reflects an increase of 2.5 %. Although this revenue fluctuates with water usage due to weather factors, it is not affected by the loss of Riverwoods water usage as there was no sewer impact on the water sales to Riverwoods. ' Refuse - $621,500, the budgeted amount for direct customer refuse billing, is based on the existing 9 rate and the existing number of homes. Residential refuse billing was last increased on 5/1/01. The ' contractual refuse service is funded through a combination of user charges and a property tax levy that is 21 1 being increased this year. The Village renewed its contract with the waste hauler, Veolia, for an additional five year period effective January 1, 2006. The Board has chosen to continue its policy of not increasing the direct charge to the residential user. Since the number of homes in the Village is stable, this revenue has slightly decreased in the past few years as owners change from twice a week to once a week pickup. FINANCIAL CONDITION OF THE FUNDS Fund - The fund is a self - balancing group of accounts that includes revenues, expenditures, assets and liabilities. Each fund has some specific purpose; funding a pension, providing for the treatment of sewage, or funding capital maintenance or replacement programs. The way to distinguish a fund from an activity is that a fund will have exclusive revenue items as well as expenditures. Normally expenses are to be balanced with revenues within a fund. Generally the funds of the Village are in sound condition and, if the budget performs as projected, they will continue to have available balances by year -end. As indicated above, the revised sewer rates will enable that fund to balance operating expenditures with operating expenses. FINANCIAL CONDITION OF THE VILLAGE The Village continues to be in excellent financial condition. This is indicated by: • Moody's bond rating of Aaa. • Continued stability in sales tax revenue. • Substantial increases in equalized assessed valuation. • Debt levels are very low compared to national levels. • Continued full required funding contribution of pension costs. • Continuing maintenance of the Village plant and equipment. • Full funding of the Vehicle and Equipment Replacement Fund. FUTURE YEARS' PROJECTIONS The Village projects its Operating Fund two years into the future. Estimates are conservative. The Village is assuming a general increase of 3% for items not guaranteed by contract or other similar surety. PERSONNEL There are no additional full -time personnel added in this budget. Due to the slow growth in revenues and the relatively stable population numbers, it is not anticipated that significant additional personnel will be necessary into the future. As employee turnover occurs due to retirements and departures, positions are reevaluated to ensure that the manpower is necessary and that the proper skill sets are acquired as positions are filled. There are currently two unfilled but budgeted positions in the General Fund departments that will be delayed in replacing. DEVELOPMENT ACTIVITIES The focus of the Village over the past ten years has been in the redevelopment of the downtown which has been substantially completed. The Village has an ad -hoc committee looking at redevelopment of the northwest quadrant of the downtown; a mixed use redevelopment proposal was preferred in 2007 but is on hold due to the general problems with real estate of all classifications. The committee has proposed a remodeling of the area to incorporate a park and redeveloped parking to serve the businesses and public uses within the quadrant. More specific plans will be developed during FY 09/10 along with a more definite cost estimate and recommendations for funding sources. Funding for construction is not contained in this budget. The Village has not been immune to the general downturn in residential property values. However, 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ' the price decreased have not been as drastic as other areas of the country or even this region; homes in foreclosure number less than 50 out of 6500 at last count. Due to the assessment procedure of using three years of market activity, the assessed value has not yet decreased and actually increased in tax year 2008, ' the latest year with data. In addition, due to the termination of the TIF District #2 in 2008, the 2009 EAV will increase with the added increment available for tax purposes. As the Village is a home rule unit, it is not dependent on the level of assessed value to increase property taxes but this situation will benefit the school districts which are non -home rule. ' Otherwise, building activity activi in the residential arena continues with primarily remodeling activity; there were only 15 new single family permits issued in 2008, versus 40 in 2007 and 73 in 2006. Commercial ' activity is generating permit revenue; a large permit fee in excess of $400,000 will be received in 2009/10 for the third Takeda office building. ' The Village is fortunate to have become the headquarters location for a number of large, international pharmaceutical and health related industries including long established firms Walgreens, Baxter, Takeda North America and Astellas. Fortune Brands also recently relocated its corporate headquarters into the Village, joining its subsidiary Jim Beam Co. These firms are filling and remodeling existing office buildings ' and attracting support companies to the area. This activity continues to provide a foundation for the micro - economy of the immediate area and has helped support local businesses and residential housing due to the influx of new employees. Otherwise, new retail activity has virtually stalled. ' This continued interest in the residential and commercial development of the Village should ensure future strength in the property values of the Village. Staff is constantly reviewing service delivery in all areas ' to ensure that our high service levels are maintained through this growth. 1 1 1 1 1 1 1 1 1 Millions 1,8 1,6 1,4 1,2 1,0 8 6 4 21 EAV GROWTH 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 TAX YEAR ❑TAX BASE EAV ■TIF 1 EAV ❑TIF 2 EAV 23 BUDGET CALENDAR BUDGET PREPARATION AND LEGISLATIVE ENACTMENT FOR FISCAL YEAR 2009 -10 DATES * OPERATING TIMETABLE January 1 -16 - Final preparation of department budgets January 16 - All departmental budgets requests entered into Munis budget module January 19 - - Manager reviews budget with department heads; February 6 further review when necessary February 20 - Budget to Mayor and Board of Trustees for review February 20 - - Review by Mayor and Board of Trustees March 20 February 17 - Adopt ordinance calling for tentative budget and publication March 2 - Commence budget review meetings March 5 - Legal publication of notice of public inspection of budget & public hearing March 5 - Proposed budget placed on file for review by public April 6 - Public hearing on proposed budget April 20 - Board meeting and passage of the budget May 1 - Budget Effective Date May 1 -April 30 - Implement and Administer Budget May 1 -April 30 - Review of Progress toward Goals and Objectives December 7 - Board Commentary on 2009 -10 Budget *all 2009 24 RESPONSIBILITY CENTER Department heads, staff Department heads, staff Village Manager, Finance Director, Department heads Finance Department Mayor and Board of Trustees Board of Trustees Mayor and Board of Trustees, Finance Director, Department heads Staff Staff Mayor and Board of Trustees, Staff Ordinance by Mayor and Board of Trustees Staff Staff, Mayor and Board of Trustees Mayor and Board of Trustees 1 1 1 1 1 1 1 1 1 1 1 iJ 1 1 1 1 1 1 11 1 Village of Deerfield Budgeted Full Time Employees DEPARTMENT /FYE 4 -30 2003 2004 2005 2006 2007 2008 2009 2010 VILLAGE MANAGER 3 3 3 3 3 3 3 3 FINANCE 8 8 8 9 10 10 10 10 ENGINEERING 1 1 1 2 3 3 3 3 COMMUNITY DEVELOPMENT 5 5 5 6 7 7 7 7 PUBLIC WORKS: ADMINISTRATION 3 3 3 2 4 4 4 4 STREETS 7 7 7 7 7 7 7 7 UTILITIES MAINTENANCE 13 13 13 13 14 15 15 15 SEWAGE TREATMENT PLANT 8 8 8 8 8 8 8 8 GARAGE 2 2 2 2 2 2 2 2 TOTAL PUBLIC WORKS 33 33 33 32 35 36 36 36 POLICE: 0.3 0.3 0.3 0.3 0.3 1.0 1.0 1.0 ADMINISTRATION 8 8 8 8 7 7 7 7 COMMUNICATIONS 8 8 8 8 8 8 8 8 INVESTIGATIONS /YOUTH 7 7 7 7 7 7 7 7 PATROL 32 32 32 32 31 31 31 31 TOTAL POLICE 55 55 55 55 53 53 53 53 TOTAL 105 105 105 107 111 112 112 112 Part time Employees - Full time equivalent DEPARTMENT /FYE 4 -30 2003 2004 2005 2006 2007 2008 2009 2010 VILLAGE MANAGER 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 FINANCE 0.9 0.8 0.8 0.0 0.2 0.2 0.2 0.2 ENGINEERING 0.0 0.0 0.0 0.0 0.3 0.3 0.3 0.3 COMMUNITY DEVELOPMENT 1.7 1.7 1.7 0.8 0.0 0.0 0.6 0.6 PUBLIC WORKS: STREETS 0.8 0.8 0.8 0.8 1.2 1.2 1.5 1.5 UTILITIES MAINTENANCE 1.5 1.5 1.5 1.5 1.5 1.5 1.7 1.7 SEWAGE TREATMENT PLANT 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 TOTAL PUBLIC WORKS 2.6 2.6 2.6 2.6 1.8 3.0 3.5 3.5 POLICE: ADMINISTRATION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COMMUNICATIONS 0.3 0.3 0.3 0.3 0.3 1.0 1.0 1.0 INVESTIGATIONS /YOUTH 0.0 0.0 0.0 0.0 0.8 0.8 0.8 0.8 PATROL 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 TOTAL POLICE 2.1 2.1 2.1 2.1 2.1 3.6 3.6 3.6 TOTAL 7.9 7.8 7.8 6.1 5.5 7.7 8.8 8.8 25 SUPPLEMENTAL INFORMATION The Village at a Glance Incorporated in 1903 and located 27 miles north of downtown Chicago, the Village is predominantly a community of single - family homes. The 2000 Census recorded a population of 18,420 and 6,518 housing units within a land area of 7.0 square miles. The Village's population has increased by 7.4% from 1980, whereas the number of housing units in the Village has grown by 20 %, indicating a continuing trend toward smaller household sizes. Year Population Housing Units 1980 17,430 5,489 1990 17,327 6,052 2000 18,420 6,518 Deerfield is recognized as one of the State's wealthiest communities. In the 2000 Census, Deerfiield's median family income of $118,683 was 2.2 times greater than the statewide median of $55,545. The Village's $342,900 Median Home Value at the 2000 Census was 262% greater than the statewide median of $130,800. Sales data for the period prior to the current real estate correction indicate the median value had reached $495,000. Due to the use of three year lagging data and the delay in the billing of property taxes, this increase in existing property value has resulted in a dramatic increase in the equalized assessed valuation (EAV) over the past three years. Following a 11 % increase in tax levy year 2006, the EAV increased 12% in 2006 and is projected to increase by 2% in 2008 to $1,552,000,000. In tax year 2009, the second TIF district increment EAV will become part of the general taxable EAV and will add approximately $85 million or 5% to the total EAV. The Commercial Tax Base In addition to the residential areas of Deerfield, the Village's tax base also includes a number of corporate headquarters facilities and other commercial establishments. The Village's larger office buildings are located primarily along the north -south 1 -294 Tollway, which is in the western part of the Village, and the east -west Lake Cook Road corridor, a four -lane road near the southern boundary of the Village. Other commercial areas include Deer field's downtown business district, which has undergone a major redevelopment, and various retail and service firms along Waukegan Road and Deerfield Road. The following table lists the largest taxpayers in the Village. Taxpayer Carr America Realty Group Cornerstone Deerfield LLC Walgreen Companys Baxter International CRM Properties Estate of James Campbell Deloit & Touche Marriott Corp. RREEF Mgmt Equalized Assessed Business Properties Valuation (20061 Parkway North Office Center $31,332,217 Corporate 500 Center 23,525,127 Office Center 20,994,738 Office Buildings (4) 18,065,850 Retail Center 12,183,928 Arbor Lake Center 8,408,001 Hyatt Campus Office Park 7,947,876 Hotels 6,898,301 Commercial/Retail /Apartment 6,132,516 26 135,488,554 Percentage of Total Village Assessed Valuation 2.5% 1.9% 1.7% 1.5% 1.0% 0.7% 0.6% 0.6% 0.5% 10.9% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ' The table below lists the ten largest employers in the Village as determined by a January 2006 canvass of employers. ' Employer Business /Service # of Employees(1) Walgreen Company (2) Corporate Headquarters 2,500 Takeda Pharmaceuticals North American Headquarters 1,200 Baxter International (3) Health Care Products 1,000 Kinetek Motion Control Systems 1,000 ' Astellas Pharma US North American Headquarters 1,000 Illinois Student Assistance Comm. Student Loans (State Agency) 550 Dade Behring Corporate Headquarters — Health Care 400 ' Deerfield School District 109 Elementary School District 400 Fortune Brands Corporate Headquarters 350 Twp High School District 113 (4) High School District 246 Shand Morahan Insurance 240 ' Notes: 1. Excludes the Village's larger retail establishments, which include Whole Foods, Jewel -Osco, Best Buy, ' Sportmart, Barnes & Noble, Borders Books and Music, Office Max, Office Depot and Home Depot. 2. The employment number shown above includes the corporate headquarters complex and employees of WHI, a subsidiary of the Walgreen Company, which has offices in another location in the Village. ' 3. Includes only those employees located in Deerfield. Excludes the employees at Baxter's corporate headquarters, which is adjacent to the Village in unincorporated Lake County. 4. Includes only those employees who work at Deerfield High School (the District also operates a high school in neighboring Highland Park). The following municipal services and facilities are available in the Village of Deerfield: ' Number of Full -Time Employees (FTE) 119.7 Miles of Streets 76 Miles of Alleys 4 Miles of Sewers 151 ' Police Protection: Number of Stations 1 Numbers of Police Officers (authorized) 39 ' Library Services: Number of Branch Libraries 1 Number of Books 175,000 ' Municipal and Other Governmental Services The Village of Deerfield is governed by a President/Mayor and Board of six Trustees, all of who are elected on an at -large basis. Pursuant to a referendum on April 15, 1975, the Village is a home rule unit under Illinois law. In ' 1952, the Village adopted an ordinance creating the position of Village Manager. The Manager is responsible for the day -to -day operations of the Village and its employees, of which 39 are sworn police officers. The Village has 27 Circulation 342,922 ' Recreation Facilities: Number of Parks and Playgrounds 20 ' Park Area in Acres Municipal Water Utility: 360 Service Locations 6,783 Average Daily Water Pumped (gals) 3,323,234 Miles of Water Mains 84 ' Municipal and Other Governmental Services The Village of Deerfield is governed by a President/Mayor and Board of six Trustees, all of who are elected on an at -large basis. Pursuant to a referendum on April 15, 1975, the Village is a home rule unit under Illinois law. In ' 1952, the Village adopted an ordinance creating the position of Village Manager. The Manager is responsible for the day -to -day operations of the Village and its employees, of which 39 are sworn police officers. The Village has 27 collective bargaining units among Village employees representing the patrol officers and public works employees. The Village has a complex of governmental buildings including the Village Hall (constructed in 1959), the Police Building addition to the Village Hall (constructed in July, 1980, and remodeled in 2002) and the Village Hall Addition and remodeling in 2007. The Village's $1,500,000 public library was constructed in 1971. Recent interior improvements to the library have included an elevator and other accessibility improvements and a new fiction room in the lower level, completed in 1995. The main floor was renovated in 1998. In 1988 the Village and the Deerfield Park District constructed a $3,300,000 public works garage. An enhanced 911 telephone emergency system was installed in 1991. Construction of a $5.5 million senior center was completed in September, 2003. Deerfield has purchased Lake Michigan water from the City of Highland Park on a contractual basis since 1913. The Village maintains three pumps at the reservoir in Highland Park and has 84 miles of water mains through which approximately one billion gallons of water per year flow. The Village has a one million gallon elevated tank, a 4.3 million gallon underground reservoir and a newly completed 2.0 million gallon underground reservoir. The Village recently entered into a new, long term agreement with Highland Park that will allow for the reconstruction of its water treatment facility. This new agreement was approved in 2008 and will continue annual increases in the wholesale cost of water to Deerfield but in tandem with increases in the retail rate charged by the City to its own residents. The Village is served by separate sanitary (75 miles) and storm (75 miles) sewers with sanitary treatment provided by the Village owned sewage treatment plant. The Village's most recent treatment plant expansion was completed in 1978. The plant has a hydraulic design capacity sufficient to serve a population of 30,000. The Village anticipates this capacity will be sufficient for the foreseeable future. However, a study has been completed that recommended alternatives to the future of this plant. Significant work is funded in this year's budget to complete the replacement of the satellite facilities along the completion of the construction and bid documents for the replacement of the current WRF facility. Due to the expected costs, alternative funding sources are being pursued with the likely source to be a combination of local funding and borrowing through the Illinois EPA revolving loan program. Expenditures by Class - FY 09/10 CAPITAL OUTLAY 20% TIF REBATE 10% DEBT SERVICE 2% TRANSFERS 6% PENSION PAYMENTS 4% COMMODITIES 8% 28 PERSONNEL 31% CONTRACTUAL 19% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 r 1 1 1 1 1 1 t r a v 3 z y -i O Z 1 1 1 1 1 1 1 1 1 J 1 1 1 1 1 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 BUDGET REQUEST - FY 2009 -10 ADMIN. SUMMARY (FINANCE. VILLAGE MANAGER. COMM. DEVELOP.. ENGINEERING) PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND I BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 I FY 08/09 FY 08/09 FY 09/10 FY09 ->FY10 PERSONNEL SERVICES 2,668,986 2,884,260 2,741,587 2,964,833 2.79% TRAINING & DEVELOPMENT 16,970 36,200 17,400 30,000 - 17.13% CONTRACTUAL SERVICES 2,082,718 2,115,550 2,287,850 2,454,260 16.01% COMMODITIES 54,193 77,500 63,400 72,200 -6.84% UTILITIES 35,897 46,100 37,900 41,500 -9.98% CAPITAL OUTLAY 303,860 49,000 39,250 29,000 - 40.82% CAPITAL IMPROVEMENTS 57,963 48,000 50,000 52,000 8.33% TRANSFERS OUT 4,050,634 54,950 54,950 2 151 724 3815.79% 9,271,221 5,311,560 5,292,337 7,795,517 TOTAL 46.77% Budget to budget change without economic development payments or transfers out is 0.7 %. ADMINISTRATIVE FUNCTIONS* ENGINEERING 1'10/ COMMUNITY DEVELOPMENT 23% VILLAGE MANAGER 23% *does not include transfers out or economic development payments 29 VCE DEPT. 41% 1 FINANCE DEPARTMENT The Village's Finance Department provides all accounting services, performs investment and cash ' management activities and coordinates capital financing, purchasing, budget preparation and control, payroll processing, risk management including medical insurance, police pension processing and accounting, as well as annual audit preparation and compliance and overall information technology coordination. As required by statute, the Director of Finance, as Treasurer, provides regular reports on the fiscal condition of ' the Village to the Mayor and Board of Trustees. The Department is also responsible overall for human resources, risk management and information technology. The Finance Department is staffed by the Director of Finance, an Assistant Finance Director, Computer ' Systems Coordinator, accountant, computer technician, two principal accounting clerks, a finance clerk, a cashier - receptionist and a building custodian. During the past year, the payroll clerk retired and was replaced with the finance clerk; this position was filled with a new hire. No personnel changes are expected ' for FY 2009/10. The Director of Finance/Treasurer coordinates all of the financial affairs of the Village, establishes and maintains necessary controls, and supervises the employees and activities of the Finance Department. The Departmental Objectives for the 2009 -10 fiscal year are as follows: Review finance department processes and implement new processes as necessary (carryover): ' • Rewrite the following policies: • Corporate investment policy ' • Village purchasing policy • Village budget policy Complete the annual Budget and comprehensive financial report and apply for the respective GFOA t awards in each of these categories (annually). Wrap up the process to terminate the Village Center TIF District which was terminated early on ' December 31, 2008 including the calculation and distribution of the remaining surplus and completion of the annual required reports. Coordinate preparations for funding of the new treatment plant, including analysis of IEPA revolving ' loan funds versus debt issuance. Administer and lead negotiations for renewal of union contracts with the Police patrol officers and public works laborers. Accomplishments 2008 -09 fiscal year (denotes 08/09 Departmental Objective): I Completed the 2008 -09 annual budget document, applied for and received the GFOA Distinguished Budget Presentation Award for the eighteenth consecutive year.* ' Completed the 2007 -08 comprehensive annual financial report, applied for and received the GFOA Certificate of Achievement for Excellence in Financial Reporting for the twenty -fourth consecutive year.* ' Prepared the annual report and conducted the statutory annual Tax Increment Financing Joint Review Board meeting for the Village Center TIF District.* ' Coordinated and administered the issuance of $5,000,000 in new general obligation debt in July, 2008 including the presentation before the rating agency that resulted in a continuation of the Village's Aaa rating.* ' 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Completed installation of new network hardware and software.* Continued assistance to the Community Development Department in the implementation of the Permits and Code Enforcement module in the financial information system. This is the last module to be completed. Due to personnel turnover in the Manager's office, assumed responsibility for the successful launch of the revised Village web site. Work Statistics Water, Sewer and Garbage Bills Issued Invoices Processed Vehicle Licenses sold and Transferred Investment Transactions % Interest Earnings - Village 90 -Day T -Bill Benchmark % Rate 101111- 2005 2006 2007 2008 2009 2009 2010 16,864 UTILITIES 12,841 CAPITAL OUTLAY (est.) actual (est.) 30,696 30,816 30,250 29,712 29,900 29,855 30,000 3,751 3,250 3,300 3,500 3,600 3,342 3,300 12,625 12,720 12,760 13,100 13,200 13,105 13,100 32 25 25 35 42 28 30 3.06 3.40 3.80 4.30 3.50 2.01 1.20 1.04 1.50 3.00 4.36 3.00 1.37 0.50 BUDGET REQUEST - FY 2009 -10 FINANCE DEPARTMENT PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET % CHG COMMODITIES 16,864 UTILITIES 12,841 CAPITAL OUTLAY BUDG CAPITAL IMPROVEMENTS FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 ->FY10 PERSONNEL SERVICES 1,006,074 TRAINING & DEVELOPMENT 6,409 CONTRACTUAL SERVICES 1,363,126 COMMODITIES 16,864 UTILITIES 12,841 CAPITAL OUTLAY 19,577 CAPITAL IMPROVEMENTS 0 TRANSFERS OUT 4,034,667 DEPARTMENT TOTAL 1 6,459,558 1,108,586 1,098,087 1,150,215 3.76% 16,600 5,300 10,800 - 34.94% 1,392,350 1,487,350 1,706,760 22.58% 27,000 22,000 23,500 - 12.96% 27,000 20,500 23,000 - 14.81% 28,500 27,350 16,000 43.86% 0 0 0 N/A 36,750 36,750 2,134,667 5708.62% 2,636,786 1 2,697,337 1 5,064,942 1 92.09% Budget change without Walgreen Economic Incentive Payment or fund transfer to IRF is: -1.2% 31 GENERAL ADMINISTRATION MAYOR AND BOARD OF TRUSTEES The legislative branch of the Village is responsible for interpreting the wishes of the community and determining the policies under which the Village operates. The residents of Deerfield elect the Mayor and six Trustees to four year overlapping terms for which they receive no compensation. BOARDS, COMMISSIONS, AND COUNCILS There are nineteen independent commissions, councils, and boards authorized by the Mayor and Trustees or required by State law that are appointed to advise and assist the Board of Trustees in its policy decisions. These councils also conduct hearings that pertain to their function. All positions on these boards are non - salaried. 1. Board of Local Improvements - Consists of seven members (the Mayor and the Board of Trustees). Makes recommendations to the Trustees regarding those things that it feels should be done to improve the Village by special assessment, special taxation, or otherwise. The Village Clerk is secretary to the Board. 2. Plan Commission - Consists of seven members plus the Mayor (ex- officio), serving three -year overlapping terms, except the Mayor who serves a four -year term. Members are appointed by the Mayor with the advice and consent of the Board of Trustees, and the chairman is designated for a one -year term in the same manner. The Planning Commission is responsible to the Board of Trustees for holding public hearings and making recommendations regarding the Comprehensive Plan, annexation, sub - division, and zoning (land use, ratio of building to land area, and building height). Board of Zoning Appeals - Consists of seven members who serve five year overlapping terms. Appointed by the Mayor with the advice and consent of the Board of Trustees. Responsible to the Board of Trustees to hear and make recommendations on applications for variations to the provisions of the zoning ordinance, and to hear and rule on appeals from orders or decisions made by the administrative officer enforcing the zoning ordinance. 4. Board of Police Commissioners - Consists of three members, each serving three -year overlapping terms. Appointed by the Mayor with the advice and consent of the Board of Trustees. Responsible for all appointments, promotions, and dismissals involving sworn officers, and conducts entrance and promotional examinations. 5. Police Pension Board - Has five members who serve two -year terms, including two civilians appointed by the Mayor, two members elected from the police force, and one member elected from the beneficiaries of the pension fund. Determines eligibility of applicants, distributes funds, manages, invests, and controls the police pension fund. 6. Safety Council - Consists of seven members appointed by the Mayor with the advice and consent of the Board of Trustees, serving three -year overlapping terms. Responsible to the Board of Trustees to study and make recommendations regarding Village safety issues relating to traffic. 7. Board of Building Appeals - Consists of seven members appointed by the Mayor with the advice and consent of the Board of Trustees, to serve five -year overlapping terms. 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 The members are responsible to the Board of Trustees to hear appeals on decisions made by the Building Commissioner enforcing the building ordinances and to recommend ' action to the Board of Trustees regarding such appeals. The Board holds hearings and makes recommendations to the Board of Trustees regarding changes in the building codes. ' 8. Community Relations Commission - Consists of seven members appointed Mayor with the advice and consent of the Board of Trustees to three -year overlapping terms. Studies and recommends means of developing better relationships among all residents in all ' community activities. Identifies and evaluates the social, recreational and developmental needs of village youth and how they might participate in all aspects of community life. Initiates and conducts educational and informational programs to promote diversity. Awards village assistance to senior residents in accordance with established eligibility ' criteria. ' 9. Manpower Commission - Consists of five members appointed by the Mayor with the advice and consent of the Board of Trustees for three -year overlapping terms. Reviews possible appointees to the Village boards, commissions, and councils and makes recommendations to the Mayor and Board of Trustees. ' 10. Electrical Commission - Consists of five members appointed by the Mayor with the advice and consent of the Board of Trustees for four -year coterminous terms or until their successors are appointed. Responsible to the Board of Trustees to recommend ' standards, specifications, and rules and regulations governing the installation, alteration, and use of electrical equipment in the Village. ' 11. Emergency Services and Disaster Agency - Consists of a director and such additional members as the director selects. Responsible for the administration, training and operation of the Agency. ' 12. Village Center District Development and Redevelopment Commission - Consists of nine members appointed by the Mayor with the advice and consent of the Board of Trustees. ' This Commission advises the Board on matters that affect the development or redevelopment of the Village Center District. 13. Energy Advisory and Resource Recovery Commission — Consists of seven members ' appointed by the Mayor with the advice and consent of the Board of Trustees for three year overlapping terms. Its responsibilities include advising the Board and initiating matters related to the recovery of resources (recycling) and energy conservation. ' 14. Cable and Telecommunications Commission - Consists of nine members, appointed by the Mayor with the advice and consent of the Board of Trustees, for three -year overlapping terms. Regulates the use of the Village's right -of -way by telecommunications ' service providers. Administers the Village's Public Access TV System, including operating the Deerfield InfoChannel. Resolves customer service complaints from residents. ' 15. Cemetery Association - Consists of three members appointed by the Mayor with the advice and consent of the Board of Trustees for indefinite terms. Arrange for the care ' and maintenance of the Deerfield Cemetery. 16. Appearance Review Commission - Consists of seven members appointed by the Mayor with the advice and consent of the Board of Trustees for three -year terms. Responsible 1 1 33 1 for reviewing exterior design of new and remodeled buildings in the Village Center and in ' C -2 Outlying Commercial Districts. 17. Sister City Committee - Consists of five members appointed by the Mayor with the advice ' and consent of the Board of Trustees for indefinite terms. Communicates with and maintains friendly relations with Ludinghausen, Germany. 18. Stormwater Management Committee - Consists of seven members appointed b the ' pp Y Mayor with the advice and consent of the Board of Trustees for indefinite terms. Responsible for making recommendations to the Mayor and Board of Trustees regarding improvements to the storm and sanitary sewer systems. 19. Fine Arts Commission - Consists of seven members appointed by the Mayor with the ' advice and consent of the Board of Trustees for three year overlapping terms. Responsible for promoting and encouraging an artistic and cultural environment within the Village. VILLAGE CLERK The Village Clerk is responsible for the maintenance of the official records of the Village as required by ' statute and by the Mayor and Board of Trustees. The Clerk acts as custodian of the Village seal which is required on many documents, publishes legal notices, oversees Village elections, and performs other ' duties as stated in statute or ordinance. Appointed by the Mayor and Board of Trustees, the Village Manager serves as the Village Clerk. 1 1 1 1 1 1 1 1 1 34 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 VILLAGE MANAGER'S OFFICE Personnel in the Village Manager's Office serve to join the legislative branch of the Village to its operating departments. As provided by ordinance, the Village Manager advises the Mayor and Board of Trustees on policy decisions and acts as Chief Administrative Officer, supervising the activities of all department heads and directing the day -to -day operations of the Village. The Village Manager is also appointed Village Clerk by the Mayor and Board of Trustees. The Village Manager's Office is staffed by the Village Manager /Clerk, Assistant to the Village Manager, Deputy Village Clerk/Executive Secretary, a part-time Administrative Intern and two part time Secretaries to the Boards and Commissions. All of the activities of the various boards and commissions are included in the Village Manager's budget. The Departmental Objectives for the 2009 -2010 fiscal year are as follows: 1. Provide the Mayor and Board of Trustees relevant and timely information and advice necessary to evaluate and make policy decisions. 2. Direct and advise operating departments in order to meet service levels established by the Mayor and Board of Trustees. 3. Encourage citizen participation in Village activities through public information materials, press releases, website information and cable TV programming. 4. In conjunction with the Village Attorney, coordinate the preparation of ordinances, resolutions, contracts, agreements and other documents for consideration by the Mayor and Board of Trustees. 5. Represent the Village in working with federal, state, regional and local agencies, governments and community groups, as well as private enterprises and not - for - profit organizations. 6. Encourage strategic and operational improvements through innovation and professional development. 7. Oversee franchise agreements with various utilities doing business within the corporate limits of the Village. 8. Oversee the human resources function for the Village. Develop a motivated workforce through professional employee evaluations, training and competitive levels of compensation. 9. Perform the statutory duties required of the Village Clerk's office. 10. Publish D- Tales, a bi- monthly newsletter mailed to every household and business in the Village, provide timely information and updates to the Village's website and program the Village InfoChannel to provide all residents with up -to -date information. 11. Provide staff support for the Fine Arts Commission, Cable and Telecommunications Commission, Energy and Recycling Commission, Cemetery Commission and Family Days Commission. In addition to these continuing goals, the Village Manager's Department will complete the following projects during the 2009 -2010 fiscal year: 1. Monitor internal operations of all departments to ensure appropriate levels of manpower and resources. Consider filling the Assistant to the Village Manager position. 2. Oversee the complete implementation of the redesigned Village's website, www.deerfield.il.us. 35 3. Continue to offer staff support to the Northwest Quadrant Advisory Committee and the Village Board as additional progress is made in the potential redevelopment of Village -owned properties along Deerfield Road. 4. Work with Com Ed representatives to develop and implement appropriate action plans in an effort to improve electrical system reliability. 5. Oversee completion of the installation of carrier equipment on the cellular communications tower on the Village Hall site to enhance the cellular coverage in the north half of the Village. 6. Support the Director of Finance and the Police and Public Works Departments as new collective bargaining agreements for patrol officers and public works operating personnel are needed. 7. Continue to work toward a regional approach for workforce /affordable housing. 8. Research and make recommendations to the Mayor and Board of Trustees related to the potential annexation of the Baxter properties on Saunders Road. 9. Work with the Energy and Recycling Commission as it expands its focus to sustainability and green initiatives and maintain active participation with the Solid Waste Agency of Lake County. 10. Refocus efforts and make appropriate recommendations to the Mayor and Board of Trustees related to economic development, local business promotion and community enhancement activities. Accomplishments During 2008 -2009 1. Completed negotiations for a 25 year water supply contract with the City of Highland Park. 2. Provided support to the Northwest Quadrant Advisory Commttee as it developed a recommendation for the Village properties on Deerfield Road in the Village Center that was accepted by the Village Board for further consideration. 3. Provided electronic packets for all weekly distributions to the Mayor and Board of Trustees and posted full agenda packets on the Village's website. 4. Oversaw the construction of the monopole and installation of one cellular communications carrier on the Village -owned Monopole adjacent the Police Department. 5. Monitored the installation of facilities in the Village related to AT &T's new television enterprise, U- Verse. 6. Participated as the Chairman of the Executive Committee of the Solid Waste Agency of Lake County. 7. Provided staff support for special events planning including Family Days, Deerfield Festival of Fine Arts, Community Services Day and the Winter Celebration. 8. Coordinated the installation of the final Poncet Sculpture on the front lawn of the Village Hall. 36 1 1 1 1 1 1 1 1 1 1 1 1 1 r 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Work Statistics Ordinances Passed Resolutions Passed Village Board Meetings D -Tales Published Business Licenses Issued Liquor Licenses Issued Vending Licenses Issued Parking Permits Issued Distributions to Mayor and Board Community Development Group Meetings Cable and Telecommunications Commission Meetings Energy and Recycling Commission Meetings Fine Arts Commission Meetings 101210- 2005 2006 2007 2008 54 61 44 43 15 9 20 12 24 24 24 24 6 6 6 6 90 89 88 89 32 34 30 32 148 139 140 145 732 714 733 748 52 52 52 52 23 25 23 21 8 10 5 4 1 0 0 0 9 7 9 9 BUDGET REQUEST - FY 2009 -10 VILLAGE MANAGER /ADMINISTRATION PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08/09 FY 08/09 FY 09110 FY09 -FY10 PERSONNEL SERVICES 556,572 565,274 490,000 545,200 -3.55% TRAINING & DEVELOPMENT 2,291 5,000 4,000 6,500 30.00% CONTRACTUAL SERVICES 441,654 400,100 502,400 445,100 11.25% COMMODITIES 14,705 14,500 7,500 11,000 - 24.14% UTILITIES 1,239 1,600 1,400 1,500 -6.25% CAPITAL OUTLAY 269,257 14,000 6,000 2,000 - 85.71% CAPITAL IMPROVEMENTS 57,963 48,000 50,000 52,000 8.33% TRANSFERS OUT 3,600 2,571 2,571 2,250 - 12.49% DEPARTMENT TOTAL 1 1,347,281 1 1,051,045 1 1,063,871 1 1,065,550 1 1.38% 37 COMMUNITY DEVELOPMENT DEPARTMENT Description of Responsibilities: The Community Development Department is responsible for all aspects of planning, building, and zoning. The Department administers and enforces the Zoning Ordinance, Subdivision Ordinance, and Building Codes. The Department is responsible for providing staff assistance to a number of commissions. The Department provides analysis and technical assistance on all items that come before the Plan Commission, the Board of Zoning Appeals, the Village Center Development Commission, the Appearance Review Commission, the Electrical Commission, the Board of Building Appeals, and various task forces, as well as coordinates the activities of these commissions. Building plan review, permit approval, inspectional services, zoning compliance approvals for new businesses, and maintaining records of approved plans are also provided by the Department. Staff Consists of: Code Enforcement Supervisor, Principal Planner, Assistant Code Enforcement Supervisor, Building Inspector, Planner, Secretaries II (two), Secretary I (part time). The Department's objectives for the 2009 -10 fiscal year: Provide staff support services for the Plan Commission, the Board of Zoning Appeals, the Village Center Development Commission, the Appearance Review Commission, and other boards and commissions for which the Department is responsible. Maintain the Official Map, Comprehensive Plan, Zoning Ordinance, Development Code, and the Subdivision Code along with building plans, subdivision plats, and approved development plans. Continue participation in the Census Bureau's Local Update of Census Addresses (LUCA) program, in order to ensure that all residential housing units in the Village receive a 2010 Census Bureau questionnaire. Continue to enforce the adopted window sign regulations in the C -1 and C -2 Commercial Districts and continue to work with businesses so they have an understanding of the new regulations. Continue the process of entering data into the land records data layer in the Village's Geographic Information System (GIS). Continue removing non - essential items from the Plan Commission files and begin planning for the conversion of these paper files to electronic files. Continue to work on the issue of workforce and affordable housing to seek solutions to this housing issue facing the Village. Be advisory to the Energy and Recycling Commission on sustainability issues including green initiatives. Continue to explore methods of digitally scanning, retrieving and storing all documents required to be maintained by the Department. Review codes and ordinances for possible amendments and revisions as necessary. Accomplishments for 2008 -09: Performed 2,268 building inspections. Adopted the 2006 International Code Council Codes and the 2005 National Electric Code. Participated in the Village Website Redesign Committee for the new Village website. Staff has updated all forms, handouts, departmental information, frequently asked questions, and other items, and placed them on the new Village website. 38 1 1 1 II 1 1 1 1 1 1 1 C 1 1 1 1 1 1 ' Conducted an inventory of all new non - complying window signs in the C -1 and C -2 zoning districts. Businesses with non - complying permanent signs were reminded that the two -year grandfather provision will be expiring on July 31, 2009. Staff is working with these businesses to gain compliance. ' Ordered new banners for the community anner pole, including banners for the Fall Festival Family ty P 9 Y Days, and Memorial Day. ' Completed a build -out estimate for the Village's possible future population growth, which will be used in the design of the Village's new wastewater treatment plant. ' Worked with the Northwest Quadrant Advisory Committee in the development of the plan for the proposed Village Green (useable public open space) in the Village owned parking lots along Deerfield Road in the Northwest Quadrant of the Village Center; it will feature many sustainable ' elements to serve as educational tools for the community. Provided support to the Residential Redevelopment Review (RRR) Task Force which was reconvened in t June 2008. The Task Force discussed issues such as: attic measurement in the FAR; stormwater management, impervious surface regulations; construction management requirements; homes perpetually under construction; vacant (abandon) homes; licensing of general contractors; the existing .4 ' FAR; building height; posting of a sign on each job site; and construction hours. A Stormwater User Guide was developed that encourages the owner /developer to utilize various sustainable or "green" methods of their choosing to meet the goals of the Village's stormwater ordinance including methods such as rain barrels, rain gardens, and porous paver driveways and patios, native plantings, turf blocks tand green roofs. Amended the Plan Commission rules of procedure to require that all public entities seeking Plan ' Commission approval must have a prefiling conference with the Plan Commission to ensure the highest level of intergovernmental cooperation. ' Worked on Village approval for the following major projects: Takeda Pharmaceuticals North America, Inc. for Preliminary and Final Development Plans to allow for an expansion of their campus for a Phase II 260,000 s.f. office building, parking structure and parking lot; the Weinberg Community expansion to allow a new seven story independent living building (ILU) with 221 units and a community center on the ' ground floor and a new Health Center; East Side (River Road) lift station and Briarwood Nature Area Special Uses; Park District recreation center Special Use in Lake Cook Plaza; and other smaller land use petitions. Work Statistics 2003 2004 2005 2006 2007 2008 ' Permits: Residences 87 47 85 73 70 16 Additions and Alterations 186 194 170 169 156 163 ' Garages 26 36 19 23 13 3 Garage Sale and Temporary Use Permits 245 239 237 178 170 193 Miscellaneous 774 934 727 785 861 795 Total Permits 1,318 1,379 1238 1,228 1270 1,170 Board of Zoning Appeals Public Hearings 6 8 11 8 5 4 ' VCDC Meetings 9 8 7 7 6 4 Appearance Review Commission Meetings 13 11 13 12 9 10 ' Plan Commission: Public Hearings 19 20 22 24 19 6 39 Continued Public Hearings Substantial Conformance Petitions Prefiling Conferences Miscellaneous Requests Comprehensive Plan Meetings Residential Redevelopment Review T.F. Window Signage Committee 101330 2 7 6 6 4 1 4 5 1 6 2 1 5 12 17 19 14 3 0 2 1 1 0 2 2 3 2 0 0 0 11 11 3 8 0 8 0 0 0 6 0 0 BUDGET REQUEST - FY 2009 -10 COMMUNITY DEVELOPMENT DEPT. PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08109 I FY 08109 FY 09/10 I FY0"FY10 PERSONNEL SERVICES 773,342 842,400 819,000 882,758 4.79% TRAINING & DEVELOPMENT 4,278 8,000 4,500 8,000 0.00% CONTRACTUAL SERVICES 92,894 139,100 119,300 132,500 - 4.74% COMMODITIES 13,405 25,500 20,000 23,700 -7.06% UTILITIE 13,771 12,500 8,500 9,000 - 28.00% S CAPITAL OUTLAY 9,207 1,000 400 6,000 500.00% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 3,000 6,143 6,143 5,750 -6.40% DEPARTMENT TOTAL 1 909,896 1 1,034,643 1 977,843 1 1,067,708 1 3.20% 90 80 70 60 50 40 30 20 10 0 NEW SINGLE FAMILY RESIDENTIAL PERMITS ISSUED 1999 2000 2001 2002 2003 2004 2005 2008 2007 2008 CALENDAR YFAR 40 1 1 1 1 1 1 1 1 1 1 1 r 1 ENGINEERING DEPARTMENT The Engineering Department provides technical design services and oversight for Village construction projects, reviews development plans to assure compliance with Village ordinances, supervises operation of the Wastewater Reclamation Facility, and advises the Mayor and Board, as well as other departments on engineering matters. The department is supervised by the Director of Public Works and Engineering and staffed by one Assistant Director of Public Works, one Staff Engineer and an Engineering Inspector. The Department continues to maintain a conservative fiscal approach to departmental expenditures without compromising necessary departmental operations. The Departmental Objectives for the 2009 -10 fiscal year are as follows: • Define and supervise Village construction projects. • Continue to upgrade and structure engineering and public works data organization and relationships. • Continue to manage the Geographic Information System (GIS). • Continue to review commercial and residential development plans with respect to drainage and grading impacts. • Review, evaluate, and approve applications relative to the Village Tree Ordinance. • Initiate study and design for future infrastructure replacement. Major projects planned for 2009 -10 are: Street Rehabilitation Program — The scope of the Street Rehabilitation Project is to reconstruct or rehabilitate portions of the existing Village owned roadway network and utilities. This year's program will focus mainly on street patching. Waukegan Road Improvements (Cadwell's Corner to north Village limit) — As part of their multi -year program (2009 -2013) the Illinois Department of Transportation has programmed $1.5 million for the resurfacing of Waukegan Road from High School Drive to Central Avenue. The Village of Deerfield Public Works and Engineering Department wishes to spearhead the reconstruction of Waukegan Road by entering into a cost participation agreement with the Illinois Department of Transportation. Through Village participation in the cost of the project, it is hoped that the funding which is intended for resurfacing may be redirected and increased to provide for pavement and utility rehabilitation. The scope of this project is intended to be a full rehabilitation of the roadway and all appurtenances. The entire length of Waukegan Road within the project limits will be studied to investigate potential geometric improvements and utility replacement. • Bridge Replacement — The Federal Highway Bridge Replacement and Rehabilitation Program (HBRRP) is designed to provide funding to local agencies for the rehabilitation or reconstruction of bridges that are under local jurisdiction. The Hazel Avenue and Wilmot Road bridges will be replaced this year under the program. • Lake Cook Road — The Cook County Highway Department is planning to begin reconstruction of Lake Cook Road in the summer of 2009. Water main construction and sewer lining will take place early during the construction process and landscaped median construction will take place as the project nears completion in early 2011. The water main will be built by the Village in a location outside of the proposed pavement. • Bikeway (Sidewalk) Improvements / South Side of Deerfield Road; Rosemary Terrace to Carlisle Avenue —The ' scope of this project will include reconstruction of the existing sidewalk in an effort to provide safer passage for pedestrians. The design will provide a four -foot buffer zone between vehicular and pedestrian traffic. • Bikeway (Sidewalk) Improvements / North Side Lake Cook Road; Pine Street to Wilmot Road — Cook County Highway Department (CCHD) has agreed to share, 50% CCHD /50% Village, in the cost of the installation of a new sidewalk as part of their road construction contract. • Waukegan Road /Chestnut at Deerbrook Mall Traffic Signal Improvement — The Village of Deerfield has entered ' an agreement with RREEF Management ( Deerbrook Mall) to share in the cost of the improvement. All costs associated with construction of the new traffic signal will be the responsibility of the developer, while design engineering fees are the responsibility of the Village of Deerfield. ' Wilmot Road South (Lake Cook Road to Deerfield Road) —This improvement will include rehabilitation of the existing roadway, new water main, and point repair on the storm and sanitary sewers. Sidewalk will be replaced as needed. Motor Fuel Tax (MFT) funds, and Economic Stimulus Funds will be used to cover the cost for the majority of the work. The project is scheduled for a June 2009 letting and construction will begin in August. The ' project is expected to span two construction seasons and will be complete in August of 2010. 41 • Deerfield Road Pedestrian Underpass — The project involves installing a pedestrian underpass of the Metra ' tracks, on the south side of Deerfield Road, behind the railroad bridge abutment. This project is substantially funded through outside grants. In August of 2008 the Village entered into an engineering services agreement with ' McDonough Associates to finalize the preliminary work for this project and complete the engineering design work for the project. • Lindemann /Bank Parking Lot Enhancement -- The purpose of this project is to rehabilitate portions of the parking ' lot. The project will enhance the beauty of the parking lot by adding plantings to screen the area from traffic and pedestrians. The project will be spearheaded by the Northwest Quadrant Task Force. • Public Works Storage Yard Improvements — The storage yard is used to store most of the materials used by ' Public Works and it is also used by the Park District. To assist in maintaining the storage yard and its facilities minor improvements will be completed throughout the year. This includes grading, paving and construction of additional storage bins. ' • Reservoir 29A Telemetry — The Department of Pubic Works and Engineering and the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC) have identified the need for remote access and control of the pump system at Reservoir 29A. This system will enable close monitoring of the basin. The existing intergovernmental ' agreement requires the Village to pay 50% of the cost of this improvement. Accomplishments in 2008 -2009: • The fourth phase of inspections for trees infected with Dutch elm disease was completed in 2008. Trees identified , with the disease have been removed. Urban Forest Management also completed a survey for the Emerald Ash Borer. None were found. Two areas were sprayed for gypsy moths in early spring. • The Engineering Department reviewed and approved 211 permit applications for removal of trees (not including ' the Dutch elm diseased trees). In addition to these permit applications, the Village has reviewed approximately 122 applications for the removal of trees related to construction permit applications t • Designed and constructed the 2008 Street Rehabilitation Program. Approximately 1.9 miles were rehabilitated. Concrete and asphalt patching was also completed at various locations. • Worked with the engineering the firm of Gewalt Hamilton and Associates to oversee sidewalk, intersection and ' traffic signals improvements for the far north section of Waukegan Road at Deerfield High School. Staff developed recommendations of methods to reinforce separation of pedestrians from vehicles where the walkway is adjacent or close to the curb. These were submitted to the Illinois Department of Transportation their consideration and approval. ' • Initiated a pavement condition study for Waukegan Road in order to pursue the Illinois Department of Transportation for participation in roadway capacity and safety improvements. • Initiated a Village -wide pavement condition survey with street sign and tree inventory. The study was completed by ' Infrastructure Management Systems (IMS) and the data entered into the IMS database. • Worked with the engineering firm of URS Corporation on bridge replacement design for the Hazel Avenue and Wilmot Road bridges. The project has been bid and will be constructed this season. ' • Utilized Infrastructure Management Software (IMS) for planning public projects. • Worked with the engineering firm of Burns and McDonnell Engineering on design alternatives for the sidewalk ' improvements on the south side of Deerfield Road (Rosemary Terrace to Carlisle Avenue). • Prepared contract documents for upgrading seven Village -owned traffic signals to facilitate safer crossing for pedestrians, improve operations, and reduce maintenance. The contract was awarded and improvements completed. ' • Worked with the Illinois Department of Transportation (IDOT) and contractor to upgrade Waukegan Road traffic signals with backup battery units and countdown pedestrian signal heads. • Worked with the engineering firm of URS Corporation on design for the Carlisle /Carriage Way Infrastructure ' Rehabilitation Project which is included in the Village's five -year capital project planning. • Worked with Village's consulting engineer and contractor on the Wilmot Road North Infrastructure improvements ' completed in June of 2008. • Worked with Ciorba Group on the Wilmot Road South (Gordon Terrace to Deerfield Road) infrastructure improvement project to be bid in April 2009 and completed by November 2009. A portion of the construction is federally t funded. • Worked with URS Corporation to complete plans and specifications for the Hazel Avenue and Chestnut Street ' 42 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 infrastructure improvements to be included in the Village's five -year capital project planning. • Worked with McDonough Associates on planning for the Deerfield Road Pedestrian Underpass and obtained federal funding for 80% of the project. • Designed and completed the Deerfield /Chestnut/Park retaining wall in May 2008. • Designed and completed interior improvements to the public works building. • Worked with other departments and contractor, American Eagle, on Village website development. Provided an updated list of frequently asked questions. • Worked with consultants, contractors, and Village staff to oversee construction of the East Side Lift Station and North Avenue Lift Station. • Worked with the Board, consultants and Village staff on plans for a new Wastewater Reclamation Facility. • Prepared requests for engineering services proposals (RFPs) for various infrastructure replacement projects. • Prepared and published the Consumer Confidence Report on water quality. • Oversaw the lining of approximately 6,500 feet of deteriorated sanitary sewer in various locations. • Monitored the conditions and groundwater at Reservoir 29A and cooperated with the offices of the Metropolitan Water Reclamation District. • Submitted pre - applications for loan assistance (under the Economic Stimulus Plan) to the Illinois Environmental Protection Agency for four wastewater facility improvement projects and five water facility improvement projects in addition to the wastewater reclamation facility project. Work Statistics 2003 2004 2005 2006 2007 2008 FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 ->FY10 178,800 169,900 Number of Purchase Payments Processed 149 130 162 148 182 177 Letters of Credit Received /Renewed 3 7 6 11 8 6 Number of Projects Administered 55 58 42 45 59 47 Number of Plans Reviewed 89 175 150 165 135 122 Number of Right-of-Way Opening Permits Issued - 43 75 60 65 42 Number of Ad Hoc Tree Removal Permits Issued - - 210 217 235 211 BUDGET REQUEST - FY 2009 -10 102110- ENGINEERING DIVISION (PUBLIC WORKSI PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 332,998 ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG 6,600 FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 ->FY10 PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 332,998 368,000 334,500 386,660 5.07% 3,992 6,600 3,600 4,700 - 28.79% 185,044 184,000 178,800 169,900 -7.66% 9,220 10,500 13,900 14,000 33.33% 8,046 5,000 7,500 8,000 60.00% 5,820 5,500 5,500 5,000 -9.09% 0 0 0 0 N/A 9,367 9,486 9,486 9,057 -4.52% 554,487 1 589,086 1 553,286 1 597,317 1 1.40% 43 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 r, L 1 1 1 1 Dc m� �n 1 1 r 1 1 1 1 1 1 1 r 1 1 1 1 1 I 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 BUDGET REQUEST - FY 2009 -2010 POLICE - SUMMARY PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET I % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08/09 FY 08/09 I FY 09/10 FY09 ->FY10 PERSONNEL SERVICES 6,239,396 6,900,405 6,631,457 7,552,688 9.45% TRAINING & DEVELOPMENT 28,334 76,950 60,950 73,950 -3.90% CONTRACTUAL SERVICES 481,491 593,800 569,300 640,300 7.83% COMMODITIES 116,974 143,960 112,960 143,960 0.00% UTILITIES 24,334 41,500 27,600 36,500 - 12.05% CAPITAL OUTLAY 18,890 43,050 40,550 44,000 2.21% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 171,572 166,235 166,235 148,966 - 10.39% N/A DEPARTMENT TOTAL 1 7,080,992 1 7,965,900 1 7,609,052 1 8,640,364 8.47% INVES' SPEC DETAIL 3% POLICE DEPT. BUDGET BY DIVISION COMMUNICATIONS 10% enMINISTRATION 19% (does not include E911 Fund expenditures) 44 \TROL 56% 1 POLICE DEPARTMENT I SUMMARY OF THE POLICE MISSION t With respect and dignity, the Deerfield Police Department will provide professional and ethical service through partnership with all citizens and proactively identifying risks to Deerfield's quality of life. ' The Police Department has nine continuing goals that accomplish this mission: • Prevention of crime ' • Apprehension of offenders ' • Recovery and return of property • Safe movement of traffic ' • Provision of services unavailable from other public or private welfare agencies • Prevention of substance abuse in the community ' • Education of juveniles informing them of their legal responsibilities • Education of the public in the steps it can take to reduce the probabilities of becoming the ' victim of criminal attack • Participation in the implementation of disaster and emergency services The issue of underage drinking remains a priority and focus for the Village of Deerfield and the ' In addition to these continuing goals, the Deerfield Police Department will complete the following projects during the 2009 -2010 fiscal year: The Police Department, in conjunction with the Deerfield Bannockburn Fire Protection District, will ' plan and implement a small scale emergency response drill. This exercise will show the Village's emergency response capabilities and our cooperation with internal and external entities including Public Works, School Districts and the Lake County Emergency Management Agency. ' The Federal Communications Commission has mandated that all Public Safety, State and Local Government VHF and UHF Private Land Mobile Radio system licensees convert from what has been known as "wide- band" (25 KHz) operation to "narrow- band" (12.5 KHz) operation by January ' 1, 2013. A considerable amount of the Department's radio equipment and infrastructure is impacted by this mandate and will be converted to "narrow- band" during the fiscal year. ' The Department routinely conducts a tri- annual survey of the citizens of Deerfield regarding their opinions of and attitudes towards the agency. In addition to the current survey, the Department will design and implement a survey tool that allows supervisors to contact individuals on a monthly basis that have had contact with the Department and determine their level of satisfaction with the ' services provided. Department personnel will review the current fee schedule for services provided by the agency ' and review current fines for ordinance violations. Adjustments will be made as required and presented to the Mayor and Board of Trustees for approval. The issue of underage drinking remains a priority and focus for the Village of Deerfield and the ' Police Department. As such, a review of local ordinances relative to the enforcement of alcohol related offenses will be conducted and amendments made as required. Working in conjunction with all law enforcement agencies in the county and surrounding municipalities, the Department , will seek to maintain a level of compliance consistent with other agencies. Accomplishments During 2008 -2009 , In partnership with the University of Illinois- Chicago (UIC) Graduate Program in Public Administration and the College of Urban Planning and Pulic Affairs, the Department utilized the assistance of three graduate students to develop a five year Strategic Plan. The plan was ' 45 1 1 ' Working with the Public Works Department and Infrastructure Management Services (IMS) the Department has initiated an inventory of enforcement related signs throughout the community. The intent of the project is to link each sign to an appropriate ordinance, establish a replacement ' schedule for the signs and establish and maintain a viable inventory of posted signs. IMS has completed the work necessary to begin the count and categorization of the signs. The Department implemented a web -based mass notification system that allows phone contact ' designed to create a long -range plan that would identify organizational priorities and be the 11,417 foundation for the agency's future. The plan will be regularly reviewed and updated so it may be ' used during the Department's annual goal setting process. ' The Department received its first reaccreditation award from the Commission on Accreditation for 89 Law Enforcement Agencies (CALEA) in July of 2008. In order to receive reaccreditation the ' agency was required to be in compliance with approximately 465 standards as established by the 658 Commission. The Deerfield Police Department is one of only 64 agencies that are accredited in ' the State of Illinois. ' Working with the Public Works Department and Infrastructure Management Services (IMS) the Department has initiated an inventory of enforcement related signs throughout the community. The intent of the project is to link each sign to an appropriate ordinance, establish a replacement ' schedule for the signs and establish and maintain a viable inventory of posted signs. IMS has completed the work necessary to begin the count and categorization of the signs. 1 1 1 1 Calls for Service Accidents: Personal Inury Property Traffic Tickets Parking Citations Crime Index* Criminal Arrests Domestic Trouble Vandalism Traffic Enforcement Index (Tickets per Injury Accident) 2005 The Department implemented a web -based mass notification system that allows phone contact ' with all Village residents in less than 20 minutes. The system, Blackboard Connect, Inc (formerly 11,417 Connect -CTY), also allows for residents to register for email and cell phone notifications of a non - 14,151 emergency nature. ' 85 89 In a joint effort sponsored by Michigan State University, the Department of Homeland Security and 776 the Regional Critical Incident Partnership, Department staff members participated in a disaster 658 table top exercise at the Takeda Corporation on December 1, 2008. The exercise was designed ' to test the agency's preparedness in its response to a major disaster. The Deerfield Bannockburn 4,278 Fire Protection Distrtict and members of several private organizations (businesses, schools, 2,332 hospitals, etc.) also participated. ' 2,385 250 STATISTICAL SUMMARY 1 1 1 1 Calls for Service Accidents: Personal Inury Property Traffic Tickets Parking Citations Crime Index* Criminal Arrests Domestic Trouble Vandalism Traffic Enforcement Index (Tickets per Injury Accident) 2005 2006 2007 2008 11,417 12,247 14,151 13,984 100 85 89 105 776 586 658 565 4,140 4,119 4,278 4,255 2,332 2,625 2,692 2,385 250 304 209 243 498 532 528 521 107 112 94 111 56 73 61 43 41.4 48.4 41.4 40.5 *Crime Index: Index crimes, as defined by the International Association of Chiefs of Police Committee on Uniform Crime Reports, includes "Violent Crimes" — murder, non - negligent manslaughter, aggravated criminal sexual assault, robbery, aggravated battery, and aggravated assault. Also included are "Property Crimes" — burglary, theft, larceny, motor vehicle theft and arson. 46 BUDGET REQUEST - FY 2009 -2010 1nRn1n- POLICE - ADMINISTRATION PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND I BUDGET 1916CHGBUDGJ - 43.75% TRAINING & DEVELOPMENT FY 07/08 FY 08/09 1 FY 08/09 FY 09/10 FY09 ->FY10 PERSONNEL SERVICES 1,279,930 1,449,164 1,501,000 815,146 - 43.75% TRAINING & DEVELOPMENT 7,632 27,500 16,500 24,500 - 10.91% CONTRACTUAL SERVICES 421,671 526,500 502,000 567,200 7.73% COMMODITIES 43,736 53,000 32,000 53,000 0.00% UTILITIES 18,191 35,000 22,000 30,000 - 14.29% CAPITAL OUTLAY 1,233 8,800 8,800 8,800 0.00% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 171,572 166,235 166,235 148,966 - 10.39% DEPARTMENT TOTAL 1 1,943,965 1 2,266,199 1 2,248,5351 1,647,6121 - 27.30% 1nRn2n- POLICE - COMMUNICATIONS PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 I FY 08/09 FY 08/09 I FY 09/10 FY09 -FY10 PERSONNEL SERVICES 730,813 819,995 805,300 863,300 5.28% TRAINING & DEVELOPMENT 2,593 5,600 5,600 5,600 0.00% CONTRACTUAL SERVICES 208 500 500 500 0.00% COMMODITIES 0 0 0 0 N/A UTILITIES 0 0 0 0 N/A CAPITAL OUTLAY 2,279 5,000 5,000 5,000 0.00% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 735,8931 831,0951 816,4001 874,4001 5.21% inan33- POLICE - INVESTIGATIONS/YOUTH PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND I BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 -FY10 PERSONNEL SERVICES 785,064 788,207 777,207 1,011,287 28.30% TRAINING & DEVELOPMENT 1,709 6,950 6,950 6,950 0.00% CONTRACTUAL SERVICES 5,775 6,200 6,200 7,000 12.90% COMMODITIES 11,344 15,960 15,960 15,960 0.00% UTILITIES 0 0 0 0 N/A CAPITAL OUTLAY 3,871 9,750 9,750 5,000 - 48.72% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 807,7621 827,0671 816,0671 1,046,1971 26.49% 47 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 BUDGET REQUEST - FY 2009 -2010 106034- POLICE - PATROL PERSONNEL SERVICES ACTUAL BUDGET 1 EST EXPEND I BUDGET joloCHGBUDG� 31.52% TRAINING & DEVELOPMENT FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09-�FY10 PERSONNEL SERVICES 3,255,197 3,517,989 3,314,900 4,626,830 31.52% TRAINING & DEVELOPMENT 16,401 36,900 31,900 36,900 0.00% CONTRACTUAL SERVICES 53,837 60,600 60,600 65,600 8.25% COMMODITIES 61,894 75,000 65,000 75,000 0.00% UTILITIES 6,142 6,500 5,600 6,500 0.00% CAPITAL OUTLAY 11,507 19,500 17,000 25,200 29.23% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 3,404,979 1 3,716,489 1 3,495,000 1 4,836,030 1 30.12% 106061- POLICE - SPECIAL DETAIL PERSONNEL SERVICES I 188,392 I 325,050 I 233,050 I 236,125 I - 27.36% 176020- E 911 FUND ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDGli TRAINING & DEVELOPMENT FY 07/08 I FY 08/09 FY 08/09 FY 09/10 FY09 -FY10 PERSONNEL SERVICES I 188,392 I 325,050 I 233,050 I 236,125 I - 27.36% 176020- E 911 FUND PERSONNEL SERVICES ACTUAL I BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08/09 FY 08/09 FY 09/10 I FY09 -FY10 PERSONNEL SERVICES 0 0 0 0 N/A TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 69,534 120,545 120,545 140,000 16.14% COMMODITIES 0 0 0 0 N/A UTILITIES 61,807 75,000 75,000 70,000 -6.67% OTHER EXPENSES 0 0 0 0 N/A DEBT SERVICE 0 0 0 0 N/A CAPITAL OUTLAY 12,571 23,800 23,800 128,000 437.82% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 48,600 51,267 51,267 69,398 35.37% TOTAL EXPENDITURES 1 192,5121 270,612 1 270,612 1 407,398 1 50.55% 48 1 C 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 :1v ' pc ; � n W 1 1 1 1 t 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 BUDGET REQUEST - FY 2009 -2010 STREET DIVISION - SUMMARY PERSONNEL SERVICES ACTUAL I BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 -FY10 PERSONNEL SERVICES 1,053,617 1,092,920 1,110,000 1,114,603 1.98% TRAINING & DEVELOPMENT 1,224 6,200 1,400 2,100 - 66.13% CONTRACTUAL SERVICES 583,877 728,600 754,100 717,860 - 1.47% COMMODITIES 579,743 375,500 739,800 361,300 - 3.78% UTILITIES 62,386 53,000 59,000 59,000 11.32% CAPITAL OUTLAY 3,809 35,600 38,500 14,500 - 59.27% CAPITAL IMPROVEMENTS 22,269 185,000 215,000 55,000 - 70.27% TRANSFERS OUT 127,915 164,150 164,150 173,872 5.92% DEPARTMENT TOTAL 1 2,434,840 1 2,640,970 1 3,081,9501 2,498,235 1 -5.40% STREET DIVISION EXPENDITURES SNOW & ICE REMOVAL 20% STF .3 y% TRAIN STN. MAINT. 4% ADMINISTRATION 25% 49 FORESTRY 12% STREET DIVISION The primary and continuing goals of the Street Department are: • To keep the streets clean. • To keep the streets cleared of snow and ice. • To keep the streets in good condition by repairing cracks and potholes. • To keep all pavement marking lines visible throughout the Village. • To install and maintain street signs so they are legible under all weather conditions. • To clean street inlets, catch basins and lines that connect inlets to the storm sewer. • To replace all broken grates, covers and manhole frames. • To repair and maintain all streetlights and traffic signals. • To plant trees with homeowners sharing half the cost. • To maintain and repair the interior of the railroad station. • To cut weeds and grass on Village -owned property. • To maintain trees in Village right of way. • To maintain adequate supplies of gasoline and diesel fuel and to keep the equipment in good working order. Fuel is charged to expenditures of specific departments according to usage. Accomplishments during 2008 -2009: • Kept all streets in drivable condition in all seasons. • Removed and disposed of 8,199 cubic yards of leaves. • Swept 1,924 miles of street and removed 1,025 cubic yards of debris. • 6,217 tons of salt were used with 3,602 total man hours expended for snow and ice removal in 2008. 160 tons of winter sand mix were also used. Specialized equipment was installed on four salt trucks to implement the Village's new anti -icing program which reduced bulk salt usage and provided more effective ice control in lower temperatures. • Pavement patching was continually performed as needed. • 201 replacement signs were fabricated and installed. • 8,831 lineal feet of traffic marking were replaced as part of the Street Rehabilitation Program. • 7 streetlight poles were replaced. 155 repairs to streetlight wires were made using 520 feet of wire. Approximately 250 streetlight lamps were replaced. • 54 parkway trees were planted under the 50 -50 Program. 33 trees were replaced in the Village Center. • Maintenance was performed daily at the downtown Metra station and repairs were made as needed. • Weed and grass cutting on Village owned property was ongoing. • Trees on Village property were maintained in -house and by contract. Sawvell Tree Service completed work under the 2008 tree trimming and tree removal contracts. • Watering of landscaped islands at entrance features continued through spring, summer and fall. • Gasoline and diesel fuel were purchased on an as- needed basis at the lowest quoted price. • Monthly reports were submitted to the Finance Department for department expenditures. • Manpower was supplied for miscellaneous events including the electronics pickup, household hazardous waste collection, Farmer's Market, Memorial Day and Veterans Day setup, Art Festival setup, Community Services Day and Fourth of July /Family Days. The Department also installed miscellaneous holiday decorations, including streetscape tree lighting. 50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 F- L 1 1 1 1 1 1 1 1 1 1 1 STREET DIVISION Work Statistics CALENDAR YEARS 2003 - 2008 51 2003 2004 2005 2006 2007 2008 Cleaning Streets Swept Miles 3,496 3,997 2,793 2,164 2,515 1,924 Streets Swept Cubic Yards Debris 2,215 2,380 1,215 884 1,003 1,025 Traffic Marking Traffic Markin Lineal Feet 46,041 26,660 280 2,363 4,144 8,831 Pavement Patching Pre -Mix Patching Materials Used Tons 412 344 1351 60 168 355 Drainage Structures Catch Basins Cleaned Number 480 4801 380 149 125 167 Street Lights and Traffic Signals Street Signs Erected or Replaced 413 1,020 455 163 140 201 Street Light Standards Replaced 4 3 3 5 5 7 Street Light Cable Repairs 180 260 270 160 172 207 Street Lamps Replaced 215 280 255 180 210 227 Snow and Ice Control Snow and Ice Control Man Hours 1,069 2,048 3,778 936 3,257 3,602 Rock Salt Used Tons 2,305 3,290 4,165 1,129 7,250 6,217 Tree Removal Trees Removed Number 44 45 641 64 170 102 Tree Planting 50 -50 Program Trees Planted Number 70 44 27 66 74 54 Weed Control Parkway Mowing Lineal Feet 105,000 105,000 105,0001 105,000 105,00 105,000 51 BUDGET REQUEST - FY 2009 -2010 102010- STREET - ADMINISTRATION PERSONNEL SERVICES ACTUAL I BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 -►FY10 PERSONNEL SERVICES 213,411 267,000 268,700 282,110 5.66% TRAINING & DEVELOPMENT 1,039 6,200 1,400 2,100 - 66.13% CONTRACTUAL SERVICES 111,209 153,600 159,100 147,360 4.06% COMMODITIES 11,936 12,800 12,800 12,800 0.00% UTILITIES 8,883 10,500 8,500 8,500 - 19.05% CAPITAL OUTLAY 1,027 3,600 6,000 2,000 - 44.44% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 127,915 164,150 164,150 173,872 5.92% DEPARTMENT TOTAL 1 475,421 1 617,8501 620,650 1 628,742 1 1.76% 102036- STREET - SNOW & ICE CONTROL PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08/09 I FY 08/09 FY 09/10 FY09 ->FY10 PERSONNEL SERVICES 246,196 145,930 212,750 152,968 4.82% TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 145,204 90,500 167,500 90,500 0.00% COMMODITIES 468,631 244,000 629,500 244,000 0.00% UTILITIES 0 0 0 0 N/A CAPITAL OUTLAY 0 27,000 27,500 7,500 - 72.22% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 860,030 1 507,430 1 1,037,250 1 494,968 1 -2.46% 102037- STREET - FORESTRY PERSONNEL SERVICES ACTUAL I BUDGET EST EXPEND BUDGET % CHG BUG TRAINING & DEVELOPMENT FY 07/08 1 FY 08/09 FY 08/09 I FY 09/10 I FY09 -FY 10 PERSONNEL SERVICES 34,758 78,750 17,500 41,075 - 47.84% TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 151,698 236,500 205,000 220,000 -6.98% COMMODITIES 5,984 8,500 8,500 8,500 0.00% UTILITIES 0 0 0 0 N/A CAPITAL OUTLAY 2,782 5,000 5,000 5,000 0.00% CAPITAL IMPROVEMENTS 22,269 50,000 90,000 35,000 - 30.00% TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 217,491 1 378,750 1 326,000 1 309,575 1 - 18.26% 52 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 BUDGET REQUEST - FY 2009 -2010 102038- STREET - TRAIN STATION MAINTENANCE PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 102050- 8,050 ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG 0 FY 07/08 FY 08/09 FY 08/09 FY 09/10 I FY09 -FY10 PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 102050- 8,050 15,290 11,800 11,950 - 21.84% 0 0 0 0 N/A 16,764 82,000 44,500 82,000 0.00% 2,539 4,200 5,000 4,500 7.14% 0 500 500 500 0.00% 0 0 0 0 N/A 0 0 0 0 N/A 0 0 0 0 N/A 27,353 1 101,9901 61,8001 98,9501 -2.98% STREET - MAINTENANCE PERSONNEL SERVICES ACTUAL I BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 1 FY 08/09 FY 08/09 I FY 09/10 I FY09 ->FY10 PERSONNEL SERVICES 551,202 585,950 599,250 626,500 6.92% TRAINING & DEVELOPMENT 185 0 0 0 N/A CONTRACTUAL SERVICES 159,003 166,000 178,000 178,000 7.23% COMMODITIES 90,653 106,000 84,000 91,500 - 13.68% UTILITIES 53,503 42,000 50,000 50,000 19.05% CAPITAL OUTLAY 0 0 0 0 N/A CAPITAL IMPROVEMENTS 0 135,000 125,000 20,000 - 85.19% TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 854,546 1 1,034,950 1 1,036,250 1 966,000 1 -6.66% 53 BUDGET REQUEST - FY 2009 -2010 WATER FUND - SUMMARY PERSONNEL SERVICES ACTUAL BUDGET I EST EXPEND I BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08/09 FY 08/09 FY 09/10 1 FY09 ->FY10 PERSONNEL SERVICES 926,494 962,038 962,168 1,014,195 5.42% TRAINING & DEVELOPMENT 1,253 6,400 2,200 3,600 - 43.75% CONTRACTUAL SERVICES 297,886 462,850 279,400 318,700 - 31.14% COMMODITIES 2,387,654 2,424,307 2,114,100 2,394,800 -1.22% UTILITIES 108,383 103,300 108,300 108,300 4.84% DEBT SERVICE 500,261 478,820 478,820 483,365 0.95% CAPITAL OUTLAY 105,788 253,000 209,000 350,000 38.34% CAPITAL IMPROVEMENTS 1,914,701 100,000 0 0 - 100.00% TRANSFERS OUT 41,527 55,395 55,395 48,122 - 13.13% TOTAL 1 6,283,9481 4,846,1101 4,209,3831 4,721,0821 -2.58% WATER FUND EXPENDITURES ADMINISTRATIO N 15% DISTRIBUTION 56% METER MAINT. MAIN 8 0 ° ""'11NTENANCE 14% 54 1 WATER DIVISION The primary and continuing goals of the Water Department are: ' • To provide fresh and safe potable water to Village residents by continuously monitoring and testing the water to comply with EPA regulations. • To maintain, repair and replace water main, water services and fire hydrants as needed, and to upgrade ' and improve the distribution system. • To maintain an elevated tank, thirteen water pumps, three underground reservoirs, and a booster station with a capacity of over six million gallons. This includes all controls for monitoring the system. ' • To install, repair, replace, and test all water meters and take meter readings of all residential and commercial establishments within the Village. ' The Water Department will implement the following projects during the 2009 -10 Budget year: • Assist the Engineering Department as needed with day -to -day activities and water system improvement projects and planning. This includes Lake Cook Road Water Main Replacement and ' Wilmot Road Water Main Replacement. • Flush all fire hydrants in the distribution system. • Replace top- section stem assemblies on 84 Waterous fire hydrants as part of the manufacturer's ' recall program. Parts are supplied by the manufacturer and labor costs will be reimbursed. • Replace five - hydrants and rebuild meter pits as needed. ' Install 980 new Orion meter reading systems for remote meter reading. • Replace the defective 2.5 MGD pump #2 and soft start at the Richfield Reservoir with a new 5 MGD pump, motor, variable frequency drive unit and requisite electrical upgrades. ' Accomplishments during 2008 -2009 • Completed water sampling and testing as required by the EPA. Collected and tested over 220 1 1 55 bacteriological samples and completed four rounds of trihalomethane and HAAS sampling. Continued ' to monitor for chlorine residuals, phosphorus, pH and turbidities. • Completed electrical upgrades at the Hawthorne Reservoir. ' Read 2,261 meters every month. • The Department monitored construction projects and assisted the engineers and contractors with ' various infrastructure improvement projects and planning. • Replaced 5 two -port hydrants with new type three -port hydrants. • Repaired 10 valves. ' • Installed 639 new Orion meter reading systems on new construction and replacement meters as needed. • Published and distributed a drinking water Consumer Confidence Report per the Federal Drinking ' Water regulations. • Responded to 47 main breaks, 6 service leaks and 2,933 Julie locate requests. ' • Tested and flushed all 1,267 fire hydrants in the system. • Instituted the use of door hangers to inform residents of the reason for the utility locates at their ' property. 1 1 55 WATER DIVISION Work Statistics CALENDAR YEARS 2003 -2008 Main and Fire Hydrant Maintenance Water Main Breaks Repaired Service Leaks Repaired New Fire Hydrants Installed Fire Hydrants Tested Valves Repaired B Box Adjustments Julie Locations Valve Vaults Reconstruction Distribution Annual Water Pumpage (in Billions of Gallons) Services Checked for Leaks Water Sample Analysis (Bacteriological) Water Sample Analysis (Lead) Water Sample Analysis (Trihalomethane) ([EPA Required) Meter Maintenance Meter Pits Repaired New Meters Installed Meters Tested Frozen Water Services Water Meters Read Final Meter Readings "Reread" Meter Readings Shut -Off Notices for Delinquent Water Bills Meters Sealed Frozen Meters 2003 2004 2005 2006 2007 2008 110 107 141 62 77 47 9 7 5 8 10 6 4 11 4 1 3 5 1,199 1,199 1,199 1,227 1,234 1267 27 31 26 24 17 10 77 88 56 29 39 47 2,825 3,066 3,371 3,296 3,387 2933 5 9 6 3 3 7 1.094 1.094 1.217 1.094 1.14 .937 96 161 119 186 182 215 240 240 240 240 240 240 0 0 30 30 0 0 4 4 4 4 4 4 7 6 5 3 5 4 80 345 465 873 972 639 10 6 2 8 9 6 1 3 0 0 0 0 27,132 27,132 27,132 27,132 27,132 27,132 370 523 570 486 401 330 252 265 931 796 535 325 353 704 549 363 453 404 80 41 67 129 111 79 4 3 0 0 0 8 56 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4f0lifii [l1! BUDGET REQUEST - FY 2009 -2010 WATER DEPT. ADMINISTRATION PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES DEBT SERVICE CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 502031- 272,325 ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG 6,400 FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09-.)FY10 PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES DEBT SERVICE CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 502031- 272,325 285,870 301,500 318,600 11.45% 1,253 6,400 2,200 3,600 - 43.75% 114,701 148,900 139,250 165,750 11.32% 9,605 9,800 8,300 10,300 5.10% 12,119 16,000 11,000 11,000 - 31.25% 500,261 478,820 478,820 483,365 0.95% 0 1,000 0 1,000 0.00% 0 0 0 0 N/A 41,527 55,395 55,395 48,122 - 13.13% 951,791 1 1,002,1851 996,4651 1,041,7371 3.95% WATER DEPT. DISTRIBUTION PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET %CHG BUD, TRAINING & DEVELOPMENT FY 07/08 I FY 08/09 FY 08/09 FY 09/10 FY09 -FY10 PERSONNEL SERVICES 99,414 107,958 107,958 113,255 4.91% TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 29,017 72,350 38,350 37,350 - 48.38% COMMODITIES 2,237,438 2,267,207 1,954,700 2,232,200 - 1.54% UTILITIES 96,264 87,300 97,300 97,300 11.45% CAPITAL OUTLAY 903 43,000 0 140,000 225.58% CAPITAL IMPROVEMENTS 99,939 0 0 0 N/A TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 2,562,9751 2,577,8151 2,198,3081 2,620,1051 1.64% 57 BUDGET REQUEST - FY 2009 -2010 502050- WATER DEPT. MAIN MAINTENANCE PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 I FY 08109 FY 08109 I FY 09/10 I FY09-►FY10 PERSONNEL SERVICES 399,287 406,760 400,760 417,975 2.76% TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 148,334 231,500 91,700 105,500 - 54.43% COMMODITIES 137,341 140,200 144,500 145,200 3.57% UTILITIES 0 0 0 0 N/A CAPITAL OUTLAY 5,549 7,000 7,000 7,000 0.00% CAPITAL IMPROVEMENTS 1,814,762 100,000 0 0 - 100.00% TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 2,505,273 1 885,460 1 643,960 1 675,675 1 - 23.69% 502054- WATER DEPT. METER MAINTENANCE PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 I FY 08/09 FY 08/09 1 FY 09/10 I FY09 -FY10 PERSONNEL SERVICES 155,468 161,450 151,950 164,366 1,81% TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 5,835 10,100 10,100 10,100 0.00% COMMODITIES 3,270 7,100 6,600 7,100 0.00% UTILITIES 0 0 0 0 N/A CAPITAL OUTLAY 99,336 202,000 202,000 202,000 0.00% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 263,909 1 380,650 1 370,650 1 383,566 1 0.77% T 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 BUDGET REQUEST - FY 2009 -2010 SEWER FUND - SUMMARY PERSONNEL SERVICES ACTUAL I BUDGET E BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 -FY10 PERSONNEL SERVICES 1,479,312 1,709,180 1,669,180 1,783,469 4.35% TRAINING & DEVELOPMENT 3,901 12,500 7,000 9,000 - 28.00% CONTRACTUAL SERVICES 412,117 690,100 519,700 592,200 - 14.19% COMMODITIES 180,996 253,400 215,700 212,200 - 16.26% UTILITIES 280,170 300,000 284,000 287,000 -4.33% DEBT SERVICE 0 0 0 0 N/A CAPITAL OUTLAY 5,721 53,500 11,500 7,000 - 86.92% CAPITAL IMPROVEMENTS 169,444 835,000 465,000 0 - 100.00% TRANSFERS OUT 62,796 72,006 72,006 77,790 8.03% TOTAL 1 2,594,457 1 3,925,686 1 3,244,086 1 2,968,6591 - 24.38% TREATMENT PLANT 59% SEWER FUND DIVISIONS ADMINISTRATION 18% 59 LINE DNSTRUCTION 14% LINE INTENANCE 9% SEWER DIVISION The primary and continuing goals of the Sewer Department are: • To continue to maintain, clean, and repair the sanitary and storm sewer systems and be able to respond effectively and efficiently to emergency situations. • To locate sewer lines for JULIE (Joint Utility Locating Information for Excavators). • To treat and dispose of all sewage in an environmentally approved manner. • To maintain and operate the main sewage treatment plant, six lift stations, and various emergency equipment. • To maintain a laboratory facility and to test for required parameters under our NPDES permit with the Illinois Environmental Protection Agency. In addition to the main facility, Deerfield operates six sewage pumping stations, two storm water treatment pumping stations and the Bannockburn Retention Basin. The maintenance and operation of these auxiliary facilities is an essential part of the overall wastewater reclamation process. Deerfield also monitors Reservoir 29A located at Lake Cook Road and Pfingsten and the Northbrook Court Reservoir. Observations are reported to the Metropolitan Water Reclamation District of Greater Chicago. The WRF facility is staffed seven days a week, every day of the year, including holidays. Additional coverage is provided during evening hours, as needed, to control excess flow or repair mechanical problems. WRF staff includes eight full -time employees — a superintendent, laboratory director, two maintenance personnel, and four licensed operators. Many of the interim repairs recommended in the 2005 Wastewater Treatment Plant Infrastructure Study have been completed. The 2009 -10 Budget reflects repairs and improvements needed to operate the existing WRF until a new treatment plant can be designed and constructed. The budget also includes funds for the design of a new treatment plant. Strand Associates, Inc. completed a design report in October 2008 to evaluate alternatives for improvements to the Wastewater Reclamation Facility (WRF). The report reviews the existing WRF, evaluates alternative improvements, and provides a recommended course of action to meet the foreseeable needs of the Village. The recommended plan includes improvements to nearly all portions of the existing plant. The new plant will have less infrastructure and equipment which will make it easier and more cost effective to maintain. Due to their familiarity with the project, and with the Village, Strand Associates, Inc. was awarded the contract for WRF Design Services. The anticipated schedule is as follows: • Submit Design Documents to IEPA - September 2009 • Construction Bid Date - November 2009 • Construction Start Date - March 2010 • Construction Completion - September 2011 Major improvements are also underway for WRF satellite facilities and reflect our commitment to rehabilitate, replace, and upgrade facilities as necessary to retain reliable sanitary sewer service to the residents of Deerfield. The following will be implemented in the 2009 -10 fiscal year: • Reline approximately 6,000 lineal feet of sewers. • Work with the Engineering and Building and Zoning Departments to inspect all storm and sanitary sewer repairs and reinstatements. • The Department will continue to focus on reducing storm water infiltration into the sanitary sewer system using information from the recently completed Inflow and Infiltration Study. • Work with the Engineering Department on the design of various projects, including 2009 Street Rehabilitation, Lake Cook Road Infrastructure Improvements, and Wilmot Road Rehabilitation • Televise 35,000 feet of sewers. • Clean 60,000 feet of sewers. W 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 • Complete the design for Supervisory Control and Data Acquisition System (SCADA) for East Side Lift ' Station and North Avenue Lift Station as part of the WRF design. ' The following projects were completed 2008 -09 fiscal year: WRF Maintenance and Improvements (Main Plant) ' Consultant authorized by Board to complete design engineering for the WRF improvements /new facility. ■ Replaced grinder pack for raw sewage influent line. ■ Rehabilitated excess flow pumps at WRF. ■ Overhaul aerated grit tank. ■ Purchased spare parts for primary clarifier repairs. ' Replaced bearing assemblies on the secondary screw pump. ■ Replaced scum pumps on primary Anaerobic Digesters #1 and #2. ' Replaced pumps on Aerobic Digester #1, #2 and #3. WRF Maintenance and Improvements (Satellite Facilities) ' The North Avenue Lift Station Replacement is complete and operating as intended. ■ Construction is underway for the East Side Lift Station replacement and the project is scheduled for completion by August 2009. ' Electrical improvements were completed at the Pfingsten Road Lift Station. ■ A contract for design engineering for the Wilmot Road Lift Station bypass and safety improvements ' was awarded by the Board on January 19, 2009. ■ Began design of Supervisory Control and Data Acquisition System (SCADA) for the East Side Lift Station and North Avenue Lift Station. 1 61 WRF Maintenance and Improvements (Main Plant) ' • Complete WRF environmental assessment and design. • Replace grinder pack for raw sewage influent line. ' Replace 2 pumps in the sludge handling building. • Replace 2 submersible pumps, rails and check valves in the secondary sludge station vault. • Complete preventive maintenance of the motor control centers. WRF Maintenance and Improvements (Satellite Facilities) ' Pump control replacements. • Complete design engineering for Deerbrook Lift Station Replacement. ' Complete landscaping at the newly constructed North Avenue Lift Station. • Complete East Side Lift Station replacement. Complete Wilmot Road Lift Station bypass and safety improvements ' • Replace fence at the Warwick Road Lift Station. • Complete the design for Supervisory Control and Data Acquisition System (SCADA) for East Side Lift ' Station and North Avenue Lift Station as part of the WRF design. ' The following projects were completed 2008 -09 fiscal year: WRF Maintenance and Improvements (Main Plant) ' Consultant authorized by Board to complete design engineering for the WRF improvements /new facility. ■ Replaced grinder pack for raw sewage influent line. ■ Rehabilitated excess flow pumps at WRF. ■ Overhaul aerated grit tank. ■ Purchased spare parts for primary clarifier repairs. ' Replaced bearing assemblies on the secondary screw pump. ■ Replaced scum pumps on primary Anaerobic Digesters #1 and #2. ' Replaced pumps on Aerobic Digester #1, #2 and #3. WRF Maintenance and Improvements (Satellite Facilities) ' The North Avenue Lift Station Replacement is complete and operating as intended. ■ Construction is underway for the East Side Lift Station replacement and the project is scheduled for completion by August 2009. ' Electrical improvements were completed at the Pfingsten Road Lift Station. ■ A contract for design engineering for the Wilmot Road Lift Station bypass and safety improvements ' was awarded by the Board on January 19, 2009. ■ Began design of Supervisory Control and Data Acquisition System (SCADA) for the East Side Lift Station and North Avenue Lift Station. 1 61 SEWER DIVISION Work Statistics CALENDAR YEARS 2003 - 2008 62 1 Ll 1 1 1 1 1 1 1 1 1 1 1 1 1 2003 2004 2005 2006 2007 2008 Cleaning and Maintenance Sanitary Sewer Stoppages 11 11 1 10 11 7 16 Sanitary Sewer Cleaned (in feet) 51,385 70,800 38,120 38,035 38,300 36.300 Sanitary Excavation Openings 11 7 20 19 9 9 Sanitary Infiltrations Found 12 19 12 11 17 3 Sanitary Manholes Rebuilt (in- house) 23 28 12 9 9 5 Sanitary Sewers Televised (in feet) 6,236 12,800 17,659 13,000 24,600 16,450 Homes Dye or Smoke Tested 90 13 685 130 440 165 Sewer Pipe Replaced (in- house) 150 93 162 145 60 67 Construction Storm Sewers Cleaned 17,415 21,750 20,275 33,520 12,040 19,250 Inlets Cleaned 82 113 92 149 83 127 Storm Excavation Openings 42 38 34 26 28 16 Storm Infiltrations Found 15 10 15 14 85 35 Storm Structures Reconstructed (in- house) 33 30 25 20 19 46 Storm Sewers Televised (in feet) 3,370 9,200 9,525 12,600 11,075 8,480 Street Inlet Covers Replaced 25 30 61 53 41 49 New Storm Sewers or Laterals Installed (in feet) (in- house) 1,036 244 933 175 257 114 Inlets Dye or Smoke Tested 73 87 92 92 96 153 Street Inlets Replaced (in- house) 35 34 38 28 29 47 Wastewater Treatment Plant Sanitary Sewage Pumped (in million gallons) 1,068 1,134 1,025 1,270 1,082 1,217 Primary Sludge (in thousand gallons) 4,985 5,254 5,310 5,312 5,352 5,123 Sodium Hypochlorite Used (gallons)(disinfection) 26,520 27,000 22,500 24,350 22,500 18,000 Sludge Beds Cleaned 69 74 76 78 71 74 Sludge Beds Drawn 82 60 79 75 67 92 Electric Current Used (in thousand K.W.H.) 2,040 2,085 1,942 2,038 2,234 2,095 62 1 Ll 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 542010- BUDGET REQUEST - FY 2009 -2010 SEWER DEPT. ADMINISTRATION PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES DEBT SERVICE CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 542031- 190,922 ACTUAL I BUDGET EST EXPEND BUDGET % CHG BUDG 5,400 FY 07/08 1 FY 08/09 FY 08/09 I FY 09/10 I FY09 ->FY10 PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES DEBT SERVICE CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 542031- 190,922 252,700 204,500 251,450 -0.49% 841 5,400 3,400 3,400 - 37.04% 145,758 187,200 174,200 207,700 10.95% 6,984 8,500 9,500 9,500 11.76% 5,044 5,000 5,000 5,000 0.00% 0 0 0 0 N/A 1,027 6,500 6,500 2,000 - 69.23% 0 0 0 0 N/A 50,929 56,105 56,105 59,313 5.72% 401,506 1 521,405 1 459,205 1 538,363 1 3.25% SEWER DEPT. LINE CONSTRUCTION PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 I FY 08/09 FY 08/09 FY 09/10 FY09 ->FY10 PERSONNEL SERVICES 249,843 264,400 285,400 303,406 14.75% TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 95,596 90,500 34,000 40,500 - 55.25% COMMODITIES 60,620 60,200 66,200 66,200 9.97% UTILITIES 0 0 0 0 N/A CAPITAL OUTLAY 185 12,000 0 0 - 100.00% CAPITAL IMPROVEMENTS 35,497 593,000 245,000 0 - 100.00% TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 441,7421 1,020,1001 630,6001 410,1061 - 59.80% 63 BUDGET REQUEST - FY 2009 -2010 542051- SEWER DEPT. MAIN MAINTENANCE /CLEANING PERSONNEL SERVICES ACTUAL BUDGET I EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08/09 FY 08/09 I FY 09/10 FY09 -FY10 PERSONNEL SERVICES 174,213 225,500 206,200 216,400 - 4.04% TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 21,873 30,000 24,000 30,000 0.00% COMMODITIES 10,977 34,200 20,500 20,500 - 40.06% UTILITIES 0 0 0 0 N/A CAPITAL OUTLAY 0 0 0 0 N/A CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 207,063 1 289,700 1 250,700 1 266,900 1 - 7.87% 542052- SEWER DEPT. WASTEWATER TREATMENT FACILITY PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 864,333 ACTUAL BUDGET EST EXPEND BUDGET %CHG BUDG 7,100 FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 -FY10 PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 864,333 966,580 973,080 1,012,213 4.72% 3,060 7,100 3,600 5,600 - 21.13% 148,890 382,400 287,500 314,000 - 17.89% 102,414 150,500 119,500 116,000 - 22.92% 275,126 295,000 279,000 282,000 - 4.41% 4,509 35,000 5,000 5,000 -85.71% 133,947 242,000 220,000 0 - 100.00% 11,867 15,901 15,901 18,477 16.20% 1,544,1461 2,094,481 1 1,903,581 1 1,753,2901 - 16.29% 64 1 GARAGE DEPARTMENT ' Garage personnel, consisting of a mechanic and an associate mechanic, are responsible for the overall operation of the garage facility. This includes repair and maintenance of 10 administration cars, 18 police - related cars, 27 public works vehicles, and 93 various pieces of construction and maintenance related ' equipment. The equipment includes 25 snow plows, 3 backhoes, 2 front end loaders, 2 mower tractors, 3 Bobcats, 1 sidewalk plow, 5 snow blowers (2 machine mounted and 3 walk behind), 1 street sweeper, three 20 -cubic yard self - loading leaf vacuum trailers, one 14 -cubic yard self - loading leaf vacuum trailer, 1 lighting trailer, 4 air compressors, 8 salt spreaders, 6 generators, 6 lawn mowers, 6 chain saws, 6 cement t saws, 8 trailers and 2 water jets. Garage personnel also maintain the Public Works building and equipment. A charge is made to the various village departments by budgetary functions for parts and labor on ' vehicles and equipment serviced by the Garage. The Garage is responsible for contracting for service from outside repair service companies for major building work and major equipment body and transmission work. The mechanic also prepares written specifications for the purchase of new vehicles as ' well as maintains inventory. Garage personnel continue to maintain the Village of Deerfield Public Works Building, equipment and vehicles in excellent operating condition. ' The following will be implemented in the 2009 -2010 fiscal year: The mechanic will prepare specifications and supervise the bidding for: ' Replacement for % ton pick -up truck #703 • Replacement for 1 ton pick -up truck #708 ' Replacement for heavy duty dump truck #806 Replacement salt spreader for Truck #806 • Replacement Leaf Vacuum Machine /Box #LF1 ' Accomplishments During Fiscal Year 2008 -2009: The mechanic prepared specifications and supervised the bidding for replacement equipment in June /July - one new John Deer tractor, one new 4 -wheel drive service truck with plow for the Sewer ' Department ( #601), one new 4 -wheel drive service truck with plow for the Water Department ( #603), and one new street sweeper for the Street Department ( #814). The mechanics also investigated, purchased and installed tanks, sprayers, and controls on four salt ' trucks to implement the Village's new anti -icing program approved by the Board on September 2, 2008. This new anti -icing system reduced bulk rock salt usage and works better in lower temperatures. 1 1 1 1 1 1 1 BUDGET REQUEST - FY 2009 -2010 702050- GARAGE FUND PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 -FY10 PERSONNEL SERVICES 215,754 206,850 226,700 241,700 16.85% TRAINING & DEVELOPMENT 102 1,900 1,000 1,000 - 47.37% CONTRACTUAL SERVICES 17,452 25,000 12,600 25,850 3.40% COMMODITIES 85,977 112,900 144,900 112,900 0.00% UTILITIES 4,360 4,700 4,700 4,700 0.00% DEBT SERVICE 0 0 0 0 N/A CAPITAL OUTLAY 6,245 5,000 5,000 5,000 0.00% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 2,525 2,525 2,525 3,150 24.75% DEPARTMENT TOTAL 1 332,414 1 358,875 1 397,425 1 394,300 1 9.87% 65 C 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 I N ' O> m� n Cr- 1 1 1 u 1 1 1 1 u 1 r C 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 BUDGET REQUEST - FY 2009 -2010 CAPITAL PROJECT FUNDS - SUMMARY PERSONNEL SERVICES ACTUAL I BUDGET EST EXPEND BUDGET % CHG BUDG CONTRACTUAL SERVICES FY 07/08 1 FY 08/09 FY 08/09 I FY 09/10 FY09 ->FY10 PERSONNEL SERVICES 0 0 TRAINING & DEVELOPMENT 0 0 CONTRACTUAL SERVICES 285,728 1,708,000 COMMODITIES 0 0 UTILITIES 0 0 OTHER EXPENSES 0 0 CAPITAL OUTLAY 885,938 1,921,700 CAPITAL IMPROVEMENTS 3,919,256 7,800,000 TRANSFERS OUT 2,216,000 4,130,000 TOTAL 1 7,306,923 1 15,559,700 0 0 N/A 0 0 N/A 1,145,000 2,054,000 20.26% 0 0 N/A 0 0 N/A 0 4,500,000 N/A 1,189,000 1,490,000 - 22.46% 5,118,000 7,058,000 -9.51% 4,086,500 0 - 100.00% 11,538,500 1 15,102,000 1 -2.94% CAPITAL PROJECT FUNDS* INFRASTF REPL 86% MOTOR FUEL TAX 5% "Does not include TIF 2 expense which is entirely surplus distribution .. VEH & EQUIP REPLACE 9% CAPITAL PROJECTS FUNDS The Village has a number of sources from which capital projects are funded. These include the funds described in this section and also the General, Water and Sewer Funds. As part of the annual budget process, the Village prepares a five -year capital improvement program (CIP), which is updated for the budget year. The capital project program for FY 2009 -10 is more fully described in the Transmittal Letter and in the Major Budget Policies and Objectives section. The CIP is presented in this section in tabular form, along with those capital projects funds as described below. INFRASTRUCTURE REPLACEMENT This fund was established in 1989 for the purpose of maintaining, repairing and renovating the capital assets of the Village. The primary sources of funding have been residual equity transfers (primarily from the General Fund), a 0.25% home rule sales tax established in 2005, MFT revenue, bond proceeds (most recently, the 2008 GO issue), state and federal grants and investment earnings. As part of the planning for the substantial projects contained in this CIP and beyond, it is planned to continue to utilize existing revenue sources, including a 0.25% home rule sales tax, a small property tax levy, all MFT funds, the anticipated impact and ground lease fees from the three billboards on the 29A property, new state and federal grants (primarily road), and a $2.1 million transfer from General Fund reserves. The major projects anticipated for this year are: • South Wilmot Road Project, including engineering and construction and the replacement of underground utilities throughout the project area. • Hazel Avenue and Wilmot Road bridge replacements. • Sanitary sewer lift stations rehabilitation and replacement — East Side and Deerbrook Mall. • Annual street rehabilitation project from IRF and MFT funds. • Final design and contract document preparation for the reconstruction of the sewerage treatment plant. • Relocation of the Lake Cook Road water main as required by Cook County in preparation for their road widening project. MOTOR FUEL TAX Motor fuel tax is a share of the state - imposed and collected fuel tax. The sharing is based on a per- capita formula derived by the state legislature and is expected to yield $26.30 per person this year, down 7% from last year. State regulations strictly control the use of these funds and include the following eligible items: street construction, maintenance or reconstruction; bridge repair; traffic signal installation and maintenance; and sidewalk repair and maintenance. The Village intends to use all the funds this year towards the street rehabilitation project, replacing property tax revenue which will be diverted to the General Fund that will replace funds previously transferred from MFT and used for maintenance of the roadway. VEHICLE AND EQUIPMENT REPLACEMENT This fund is established to amortize the replacement cost of certain Village equipment over its useful life. For inclusion into this schedule, capital equipment is defined as any vehicle or regularly replaced 67 1 1 1 1 1 I� 1 1 1 1 1 1 u I 1 1 1 G 1 1 equipment item having a useful life of more than one year and a value of $5,000 or more at the time of the purchase. Over the past two years, a number of items that were not previously included in the ' schedule have been added and the appropriate contributions included in the operating divisions. A list of the items to be replaced this fiscal year follows: tReplace PW #804 dump truck - $134,400 • Replace PW 3/4 ton pick up (2) ( #703 & 708) - $88,600 ' Replace PW # 806 dump truck - $159,900 • Replace salt spreader, #806 - $32,300 'Replace leaf vacuum box - $52,300 ' Replace 10 Police patrol cars (carryover from 2009) - $280,000 • Replace Police vehicles (2) (carryover of one from 2009) - $50,000 ' Replace Police mobile data terminals and radios - $127,500 • Replace CAD (computer aided dispatch) server - $15,000 1 1 1 1 1 1 1 1 ' 68 BUDGET REQUEST - FY 2009 -2010 222082- INFRASTRUCTURE REPLACEMENT FUND PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08109 FY 08109 1 FY 09/10 I FY09 ->FY10 PERSONNEL SERVICES 0 0 0 0 N/A TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 257,494 1,683,000 1,145,000 2,053,000 21.98% COMMODITIES 0 0 0 0 N/A UTILITIES 0 0 0 0 N/A CAPITAL OUTLAY 0 0 0 0 N/A CAPITAL IMPROVEMENTS 2,039,970 7,800,000 5,118,000 7,058,000 -9.51% TRANSFERS OUT 0 0 0 0 N/A FUND TOTAL 1 2,297,4651 9,483,0001 6,263,0001 9,111,0001 -3.92% 142050- MOTOR FUEL TAX FUND PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 0 ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG 0 FY 07/08 I FY 08/09 FY 08/09 FY 09/10 FY09 ->FY10 PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 0 0 0 0 N/A 0 0 0 0 N/A 0 0 0 0 N/A 0 0 0 0 N/A 0 0 0 0 N/A 600,000 600,000 600,000 550,000 -8.33% 0 0 0 0 N/A 0 0 0 0 N/A 600,0001 600,0001 600,0001 550,0001 -8.33% 211150- VEHICLE & EQUIPMENT REPLACEMENT FUND PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG TRAINING & DEVELOPMENT FY 07/08 FY 08/09 I FY 08/09 I I FY 09/10 I FY09 -FY10 PERSONNEL SERVICES 0 0 0 0 N/A TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 0 0 0 0 N/A COMMODITIES 0 0 0 0 N/A UTILITIES 0 0 0 0 N/A CAPITAL OUTLAY 285,938 1,321,700 589,000 940,000 - 28.88% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 285,9381 1,321,7001 589,0001 940,0001 - 28.88% 99 1 FJ 1 J 1 P JI 1 1 1 1 1 J jl U 1 1 1 VILLAGE CENTER TAX INCREMENT FINANCING DISTRICT (TIF 2) The Village Center TIF District was established in 1986 to redevelop the area commonly referred to as Downtown Deerfield approximately centered at the intersection of Waukegan and Deerfield Roads. During the life of the district a number of properties were acquired by the Village and developers and subsequently combined. These combined tracts have been substantially redeveloped with new commercial and residential uses. Using bond proceeds that were serviced by TIF revenues, the Village undertook major infrastructure improvements, including new roadway and intersection work, parking lot improvements and streetscape enhancements throughout the downtown area. The District was terminated by the Village on December 31, 2008 prior to its original termination date of October, 2009. This was done since the entire redevelopment program and projects had been completed in the District, and to allow for the other taxing districts to access the assessed value more quickly. This will allow the 2009 tax levy of the other districts to capture the additional EAV. The Objectives for the 2009 -10 fiscal year are as follows: Distribute the surplus funds of the district pursuant to state statute. Accomplishments 2008 -09 fiscal year: Completed and executed the early termination analysis. Called the 2009 principal payment on the 1998 issue a year in advance. BUDGET REQUEST - FY 2009 -2010 261180- VILLAGE CENTER TAX INCREMENT FINANCING DISTRICT PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES OTHER EXPENSES CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 0 ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG 0 FY 07/08 FY 08/09 FY 08/09 FY 09110 FY09 ->FY10 PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES OTHER EXPENSES CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 0 0 0 0 N/A 0 0 0 0 N/A 28,234 25,000 0 1,000 - 96.00% 0 0 0 0 N/A 0 0 0 0 N/A 0 0 0 4,500,000 N/A 0 0 0 0 N/A 1,879,286 0 0 0 N/A 2,216,000 4,130,000 4,086,500 0 - 100.00% 4,123,520 1 4,155,000 1 4,086,500 1 4,501,000 1 8.33% 1 70 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9Z O On a� �a Zp WZ WJ M F CL ' JO aIr �a CL U� U K H N O U 0 N Z 0 H U W 0 It K IL L� 1 ti li li i i LL. LL LL i w LL LL w LL LL w w w w LL LL Q. 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N + 0 o to O Q N O O Cn Vt O O C 00 00 O O O O O O O O W W O A jV 0 00 o O O O 0 'A W W j W N O (71 O N O O N O O O O 46 W W O � (n N N � N O 00 O O O O O W 40 N N O O N O (71 O O O O N O W N O A T 7 D. 7 y O C N r—, m A O m m n ' O z N O A n ' O Z z m N T 1 s A N c n A c ' 00 0 Z n c OD m �r 5 n- r y0 m D W z 3 �m m n i Fn o O� O z3 W c 0 z O ' cn O �^ m N m 4 A O fp O � O O 'O M pW N N 'O M 'W C O b ,W O O O t W r O O 1 1 1 1 i 1 1 1 1 1 0 1 1 1 1 1 1 c c19 z 1 1 1 1 1 1 1 1 I 1 J F-- i 1 F, 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 BUDGET REQUEST - FY 2009 -2010 SUPPORTFUNDS - SUMMARY PERSONNEL SERVICES ACTUAL I BUDGET EST EXPEND BUDGET % TRAINING & DEVELOPMENT FY 07/08 1 FY 08/09 1 FY 08/09 FY 09/10 FY091FY10 PERSONNEL SERVICES 1,474,346 1,708,680 1,644,880 1,798,180 5.24% TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 1,461,607 1,789,922 1,634,810 1,788,050 -0.10% COMMODITIES 17,181 17,700 20,800 20,200 14.12% UTILITIES 8,398 9,300 9,300 9,300 0.00% DEBT SERVICE 2,216,600 4,571,000 4,230,383 370,150 - 91.90% CAPITAL OUTLAY 0 6,000 2,000 6,000 0.00% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 140,775 177,675 177,675 171,617 -3.41% TOTAL 1 5,318,9061 8,280,277 1 7,719,8481 4,163,4971 - 49.72% Commuter Parking 950,000 - - - - - 900,000 250,000 200,000 150,000 100,000 60,000 0 2009 2004 2005 2006 2007 2008 2009 2010 (est) Refuse Fund z,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 200 400,000 ,000 0 2009 2004 2005 2006 2007 2008 2009 2010 (est) 77 DEBT SERVICE FUND The Debt Service Fund is used for paying general obligation debt incurred by the Village. The levy year is somewhat different from the actual payment year. The property tax is levied in such a fashion so that the Village will receive funds in time to pay the principal and interest as it becomes payable. For the recent past, the Village had not levied any property tax to service debt. A new debt issuance in the amount of $5 million was done in July, 2008 which is property tax supported and used for capital projects. The Board abated the entire 2008 property tax levy (due in 2009) for the 2008 issue in lieu of using funds on hand. No new debt will be necessary this year. Schedule of General Obligation Debt Outstanding Currently the Village has two general obligation bond issues outstanding: General Obligation Refunding Bonds, Series 2003. This $3,460,000 bond issue was authorized to advance refund the Series 1997 issue. The original issue was used for financing water system improvements. The Village has abated all prior debt service levies using water system revenue and intends to continue doing so. General Obligation Bonds, Series 2008. This $5,000,000 issue was authorized to finance general capital improvements including water and sewer system improvements and road reconstruction. The Village will analyze the debt service levy annually to determine if any or all of the required property tax can be abated using alternate revenues. GENERAL OBLIGATION DEBT Retirement Schedule Principal and Interest -- (Levy Year Basis) (1) Source of Funds - Water Revenues (2) Source of Funds - Property Tax or Alternate 78 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 r 1 Refunding Series 2003 General Obligation TAX LEVY 02/03/03 Series 2008 -- 4/21/08 YEAR $3,460,000 (1) $5,000,000 (2) TOTAL Principal Interest Principal Interest 2009 $435,000 $44,827 $180,000 $187,462 $847,289 2010 450,000 31,125 185,000 181,612 847,737 2011 465,000 16,275 190,000 175,600 846,875 2012 195,000 169,425 364,425 2013 205,000 162,844 367,844 2014 210,000 155,669 365,669 2015 220,000 147,794 367,794 2016 225,000 139,544 364,544 2017 235,000 131,106 366,106 2018 245,000 122,294 367,294 2019 255,000 112,800 367,800 2020 265,000 102,919 367,919 2021 275,000 92,319 367,319 2022 290,000 81,319 371,319 2023 300,000 69,356 369,356 2024 315,000 56,981 371,981 2025 330,000 43,988 373,988 2026 345,000 29,963 374,963 2027 360,000 15,300 375,300 TOTALS 1,350,000 92,227 4,825,000 2,178,295 8,445,522 (1) Source of Funds - Water Revenues (2) Source of Funds - Property Tax or Alternate 78 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 r 1 1 I PENSION FUNDS ' The Village contributes to two pension funds as required by State Law. Police Pension Fund ' h Police n required The Po ce Pension Fund is equi ed by State law for all communities of over 5,000 in population. A Police Pension Board, made up of five members, administers the fund. Two are active members of the ' department, two are from the citizens of the community, and one is elected from the beneficiaries of the fund. They are charged with the investment of the funds collected from the active personnel, contributed by the employer (Village) and investment income. Patrol officers contribute 9.91% of their base salary toward ' the Police Pension Fund. The Village (employer) contribution is determined annually based on an actuarial analysis of the fund pursuant to state statute. The Village has contributed 100% of the actuarially determined required ' contribution (reflected as an expense in the Police Department budget) in the past and plans to continue full funding in the future. ' The Illinois Municipal Retirement Fund (IMRF) IMRF covers Village employees with the exception of sworn police personnel. The current ' employer pension contribution for IMRF is 11.66% of salary. Due to recent investment losses this rate is expected to increase to 14.00% in 2010. The Village also contributes 6.20% for the employer's portion of social security taxes for all employees, other than sworn police personnel and 1.45% for the employer's portion of Medicare taxes for all employees covered by Medicare. The Village contributes 100% of its ' required contribution based on the calculation by the IMRF. ' FUNDING PROGRESSION Based on the Actuarial Accrued Liability (AAL): ' Actuarial Valuation Illinois Municipal Retirement Date Police Pension Fund (4/30) Fund (12/31) 1996 N/A 84.29% ' 1997 124.22% 89.80% 1998 122.40% 95.61% 1999 120.00% 98.91% 2000 113.50% 104.75% 2001 93.00% 103.29% 2002 92.67% 96.10% 2003 92.09% 93.79% ' 2004 82.72% 81.71% 2005 84.76% 82.54% 2006 83.11% 77.94% ' 2007 82.00% 75.09% 2008 79.70% 53.10% 1 1 1 79 BUDGET REQUEST - FY 2009 -2010 3570XX- DEBT SERVICE FUND PERSONNEL SERVICES ACTUAL FY 07/08 BUDGET FY 08/09 EST EXPEND FY 08/09 BUDGET FY 09/10 % CH G BUDG FY09 -FY10 TRAINING & DEVELOPMENT 0 0 0 0 N/A PERSONNEL SERVICES 0 0 0 0 N/A TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 0 0 0 0 N/A COMMODITIES 0 0 0 0 N/A UTILITIES 0 0 0 0 N/A DEBT SERVICE 2,216,600 4,571,000 4,230,383 370,150 - 91.90% CAPITAL OUTLAY 0 0 0 0 N/A CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 2,216,600 1 4,571,000 1 4,230,383 1 370,150 1 - 91.90% 806010- POLICE PENSION FUND PERSONNEL SERVICES ACTUAL BUDGET EST EXPEND BUDGET % CHG BUDG 1 TRAINING & DEVELOPMENT FY 07/08 FY 08/09 FY 08/09 FY 09/10 FY09 ->FY10 PERSONNEL SERVICES 1,387,608 1,576,400 1,546,100 1,674,900 6.25% TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 10,939 12,250 15,050 15,750 28.57% COMMODITIES 0 0 0 0 N/A UTILITIES 0 0 0 0 N/A CAPITAL OUTLAY 0 0 0 0 N/A CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 0 0 0 0 N/A DEPARTMENT TOTAL 1 1,398,5471 1,588,6501 1,561,1501 1,690,650 1 6.42% :1 1 1 1 1 REFUSE FUND The Refuse Fund is an enterprise fund established to provide for the collection of residential solid waste, household recycling, and landscape debris. Refuse collection is provided through a contract with a private waster hauler. This multi -year contract provides rates that are adjusted annually by the CPI. The Village coordinates this service, offering once or twice a week curbside pick -up. The service is funded through a combination of user fees and a property tax levy. The property ' tax levy provides for a subsidization of the once a week fee; if the user desires twice a week he is responsible for the additional cost. There is a proposed 4% increase in the property tax levy for this purpose in this budget. The direct user fee will not be raised at this time. ' The Village also provides an expanded leaf collection program. During the fall, each home receives four weekly collections of leaves raked to the curb. The Village maintains four leaf vacuum machines for this purpose. Residents also have the option to bag the waste during this time and ' throughout the year, with a per -bag fee assessed through the use of stickers. The Village renewed its contract with the waste hauler, Veolia (formerly ONYX), for an additional five year period effective January 1, 2006. The basic charge was unchanged for the first year; however, ' the Village elected to convert the recycling process to wheeled carts from bins and an additional charge will be incurred for the lease of these carts. PARKING LOTS (COMMUTER STATION) ' The Village maintains and operates nine commuter train station parking lots with a total of 675 spaces. These are broken down by source of funding, with six lots (320 spaces) built with Village funds ' and reserved for Village residents. The remaining lots were built with Federal assistance and are open to any users. The lots are a combination of pay - per -day and permit. Village personnel collect fees and police personnel enforce the parking restrictions. ' Since the Lake -Cook Road station and lots opened a number of years ago, the use of the downtown lots has stabilized below capacity. Parking fees are used to maintain the lots (including snow removal) and the station. The parking rates were increased from $1 per day to $1.50 per day effective January 1, 2005 and this budget represents no change in this fee. The increased rate adequately funds the necessary maintenance and capital expenditures for the station and lots. 1 1 1 1 1 1 81 SR20XX- BUDGET REQUEST - FY 2009 -2010 REFUSE FUND PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 6020XX- 61,621 ACTUAL BUDGET EST EXPEND BUDGET % CHG B 0 FY 07/08 I FY 08/09 1 FY 08/09 I FY 09/10 FY09 ->FY10 PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT DEPARTMENT TOTAL 6020XX- 61,621 96,500 63,000 87,500 -9.33% 0 0 0 0 N/A 1,435,624 1,669,612 1,519,700 1,668,300 -0.08% 12,170 10,500 13,600 13,000 23.81% 0 0 0 0 N/A 0 0 0 0 N/A 0 0 0 0 N/A 10,775 17,675 17,675 11,617 - 34.27% 1,520,1891 1,794,2871 1,613,9751 1,780,4171 -0.77% COMMUTER PARKING LOTS PERSONNEL SERVICES ACTUAL I BUDGET EST EXPEND BUDGET % TRAINING & DEVELOPMENT FY 07/08 I FY 08/09 FY 08/09 1 FY 09/10 FY09- ->FY10 PERSONNEL SERVICES 25,117 35,780 35,780 35,780 0.00% TRAINING & DEVELOPMENT 0 0 0 0 N/A CONTRACTUAL SERVICES 15,044 108,060 100,060 104,000 -3.76% COMMODITIES 5,011 7,200 7,200 7,200 0.00% UTILITIES 8,398 9,300 9,300 9,300 0.00% CAPITAL OUTLAY 0 6,000 2,000 6,000 0.00% CAPITAL IMPROVEMENTS 0 0 0 0 N/A TRANSFERS OUT 130,000 160,000 160,000 160,000 0.00% DEPARTMENT TOTAL 1 183,570 1 326,340 1 314,340 1 322,280 1 -1.24% 82 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 BUDGET REQUEST - FY 2009 -2010 DEERFIELD PUBLIC LIBRARY (COMPONENT UNIT) PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES OTHER EXPENSES DEBT SERVICE CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT TOTAL EXPENDITURES 1,663,474 ACTUAL I BUDGET EST EXPEND BUDGET % CHG BUDG 40,000 FY 07/08 1 FY 08/09 I FY 08/09 I FY 09/10 FY09 ->FY10 PERSONNEL SERVICES TRAINING & DEVELOPMENT CONTRACTUAL SERVICES COMMODITIES UTILITIES OTHER EXPENSES DEBT SERVICE CAPITAL OUTLAY CAPITAL IMPROVEMENTS TRANSFERS OUT TOTAL EXPENDITURES 1,663,474 1,981,698 1,981,698 1,959,673 -1.11% 6,096 40,000 40,000 32,000 - 20.00% 590,947 615,000 615,000 532,327 - 13.44% 44,057 407,000 407,000 384,000 -5.65% 12,239 15,000 15,000 30,000 100.00% 5,976 0 0 0 N/A 0 0 0 0 N/A 50,177 181,286 181,286 50,000 - 72.42% 0 0 0 0 N/A 0 0 0 0 N/A 2,372,9661 3,239,9841 3,239,9841 2,988,0001 -7.78% DEERFIELD LIBRARY (COMPONENT UNIT) - REVENUES TAXES ACTUAL BUDGET E BUDGET Y. CHG BUDG INTERGOVERNMENTAL FY 07/08 I FY 08/09 FY 08/09 FY 09/10 FY09 -FY10 TAXES 2,391,685 2,605,984 2,605,984 2,781,250 6.73% INTERGOVERNMENTAL 35,581 27,000 27,000 0 - 100.00% FEES & FINES 81,327 61,000 61,000 54,000 - 11.48% INVESTMENT INCOME 169,506 40,000 40,000 25,000 - 37.50% MISCELLANEOUS 6,395 6,000 6,000 9,000 50.00% TOTAL REVENUES 1 2,684,494 1 2,739,984 1 2,739,984 1 2,869,250 1 4.72% As a component unit, the Library budget is not reported under the Village budget. 83 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 1 LA 1 1 1 1 1 r 1 D T m z v_ m r 1 1 1 1 1 1 1 i 1 I 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 APPENDIX A - EQUIPMENT REQUESTS CONTAINED IN OPERATING BUDGETS ADMINISTRATIVE DIVISION Finance Department $16,000 IP Security Camera 5,000 Cisco WAP 1,500 Digital projector 1,500 Misc. 8,000 Administration $2,000 Office furniture 2,000 Community Development $6,000 Misc. 1,000 IP Security Camera 5,000 Engineering Division (Public Works) $5,000 Unspecified office equipment 5,000 POLICE DEPARTMENT Administration Division $8,800 Communications Division $5,000 InvestigationsNouth /DARE /Social Services $5,000 Patrol Division $25,200 E911 Fund $128,000 PUBLIC WORKS DEPARTMENT Street Division $14,500 Administration Miscellaneous 2,000 Snow & Ice Control Small snow /sidewalk equipment 7,500 Forestry Lawn mowers and maintenance equipment 5,000 Sewer Division $7,000 Administration Sewer camera accessories 2,000 Wastewater Treatment Facility Miscellaneous 5,000 Water Division $349,000 Distribution Scada system computer upgrade (carryover) 5,000 Pump replacement and drive 135,000 Main & Hydrant Maintenance Dewatering Pump (2 @ $1,500) 3,000 Generator 1,500 Miscellaneous 2,500 Meter Maintenance Water Meters (replacement program) 200,000 Orion software upgrade 2,000 Vehicle Maintenance (Garage) Testing equipment $5,000 84 APPENDIX B GLOSSARY ABATEMENT -- A complete or partial cancellation of a levy imposed by a government. ACCOUNT -- A term used to identify an individual asset, liability, expenditure, revenue, or fund balance. ACCOUNTING SYSTEM -- The total structure of records and procedures that discover, record, classify, summarize, and report information on the financial position and results of operations of a Government or any of its funds, fund types, balanced account groups, or organization components. ACTIVITY -- The smallest unit of budgetary accountability and control which encompasses specific and distinguishable lines of work performed by an organizational unit for the purpose of accomplishing a function for which the government is responsible. ACTUARIAL RESERVE DEFICIENCY -- The excess of the actuarial accrued liabilities at the date of valuation of the retirement system over the available assets on hand to meet such liabilities; or the excess of accrued and prospective liabilities over the present and prospective assets. ANNUAL REQUIRED CONTRIBUTION — The required contribution to fully fund the entity's annual employer's cost of the pension obligation as determined by an actuary. APPROPRIATION -- legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. An appropriation is usually limited in amount and as to the time when it may be expended. ASSESSED VALUATION -- A valuation set upon real estate or other property by a government as a basis for levying taxes. ASSET -- Property owned by a government which has monetary value. AVAILABLE FUND BALANCE — The balance of funds above the recommended minimum fund balance. BALANCED BUDGET — A budget is balanced when the proposed expenditures plus expected reserve are equal to the expected or estimated new revenues plus the available fund balance at the beginning of the fiscal year. BOND -- A written promise, generally under seal, to pay a specified sum of money, called the face value, at a fixed time in the future, called the date of maturity, and carrying interest at a fixed rate, usually payable periodically. BONDED DEBT -- That portion of indebtedness represented by outstanding bonds. BUDGET -- A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. BUDGET AMENDMENT -- A legal procedure utilized by the governing board to revise a budget. BUDGET DOCUMENT -- The instrument used by the budget- making authority to present a comprehensive financial plan of operations of the governing board. BUDGET MESSAGE -- A general discussion of the proposed budget as presented in writing by the budget making authority to the legislative body. BUDGET ORDINANCE -- The official enactment by the governing board to legally authorize the government administration to operations of the governing board. BUDGETARY CONTROL -- The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and available revenues. 85 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 LF, 1 1 1 1 1 1 1 �I 1 1 1 1 1 1 CAPITAL ASSETS -- Assets of significant value and having a useful life of several years. Capital assets are also called fixed assets. CAPITAL BUDGET -- A plan of proposed capital outlays and the means of financing them for the current fiscal period. CAPITAL IMPORVEMENTS BUDGET -- A plan of proposed capital expenditures and the means of financing them. This is usually part of the complete annual budget which includes both operating and capital outlays. CAPITAL OUTLAY -- Expenditures which result in the acquisition of or addition to fixed assets. CAPITAL PROJECTS FUND -- A fund created to account for financial resources to be used for the acquisition or construction of major capital facilities and equipment, other than those financed by proprietary funds, special assessment funds, and trust funds. CHART OF ACCOUNTS -- The classification system used by the government to organize the accounting for various funds. COMMODITIES -- Consumable items used by the governmental departments. Examples include office supplies, vehicle and maintenance supplies, gasoline, etc. CONTRACTUAL SERVICES -- Services rendered to governmental departments and agencies by private firms, individuals, or other government agencies. Examples include utilities, insurance, and professional services. DEBT -- An obligation resulting from the borrowing of money of from the purchase of goods and services. Debts of governments include bonds, time warrants, lease- purchase agreements, notes and floating debt. DEBT LIMIT -- The maximum amount of gross or net debt which is legally permitted by State Statute. DEBT SERVICE FUND -- A fund established to account for the accumulation of resources for, and then payment of, general long term debt principal and interest. DEPARTMENT -- A major administrative organization unit of the government which indicates overall management responsibility for one or more activities. DEPRECIATION -- (1) Expiration in service life of fixed assets, other than wasting assets, attributable to wear and tear through use and lapse of time, obsolescence, inadequacy, or other physical or functional cause. (2) The portion of the cost of a fixed asset charged as an expense during a particular period. NOTE: The cost of such asset prorated over the estimated service life of such asset is charged off as an expense. ENTERPRISE FUND -- A fund established to account for operations (a) that are financed and operated in a manner similar to private business enterprises, where the intent of the governing body is that then costs (expenses, including depreciation) or providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and /or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. EAV (EQUALIZED ASSESSED VALUATION) -- The assessed valuation of real property, raised or lowered by an equalizing factor as applied by a countywide and a statewide authority, so that all property is assessed at a consistent level for purposes of levying taxes. Currently, equalized valuation of real property is 1/3 of fair market value. Property taxes are assessed against the aggregate EAV of a taxing unit. ESTIMATED REVENUE -- The amount of projected revenue to be collected during the fiscal year. The amount of revenue budgeted is the amount approved by the Board of Trustees. EXPENDITURES -- Decreases in net financial resources. Expenditures include current operating expenses which require the current or future use of net current assets, debt service, and capital outlays. EXPENSES -- Decreases in net total assets. Expenses represent the total cost of operations during a period regardless of the timing of related expenditures. FISCAL PERIOD -- Any period at the end of which a government determines its financial position and the results of its operations. 86 FISCAL YEAR -- A twelve (12) month period to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. FIXED ASSETS -- Assets of a long term nature which are intended to continue to be held or used, such as land, buildings, improvements other than buildings, machinery and equipment. FUND -- A fiscal and accounting entity with a self - balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. FUND BALANCE -- All accounts necessary to set forth the financial position and results of operations of a fund. FUND EQUITY -- An equity account reflecting the unreserved accumulated earnings of the enterprise fund. GENERAL FUND -- The fund used to account for all financial resources except those required to be accounted for in another fund. The most common General Fund is the Corporate Fund. GENERAL OBLIGATION BONDS -- Bonds for the payment of which the full faith and credit of the issuing government are pledged. GENERAL REVENUE -- The revenues of a government other than those derived from the retained earnings in an enterprise fund. If a portion of the net income in an enterprise fund is contributed to another non - enterprise fund, such as the Corporate Fund, the amounts transferred constitute general revenue of the government. GOAL -- A statement of broad direction, purpose, or intent, based on the needs of the community. IPBC — The Intergovernmental Personnel Benefit Cooperative. A municipal health and benefits pool through which the Village provides health and life insurance for its employees. The Park District and Library participate with the Village as listed entities. IMRF -- An abbreviation for Illinois Municipal Retirement Fund, a pension fund covering Village employees who work over 1,000 hours per year, with the exception of sworn police personnel. IRF — Infrastructure Replacement Fund. A capital projects fund designated by the Village for major capital project expenditures with varied sources of funding. INTERGOVERNMENTAL REVENUE -- Revenue received from another government, such as the State of Illinois, or other political subdivisions, for a specified purpose. INTERGOVERNMENTAL SERVICE FUND -- A fund established to finance and account for services and commodities furnished by a designated department or agency to other departments and agencies within a single governmental unit. INVESTMENTS -- Cash held in interest bearing accounts, securities and real estate held for the production of revenues in the form of interest, dividends, rentals, or lease payments. The term does not include fixed assets used in governmental operations. LEVY -- (VERB) To impose taxes, special assessments, or service charges for the support of governmental activities. (NOUN) The total amount of taxes, special assessments, or service charges imposed by a government. LONG TERM DEBT -- Debt with a maturity of more than one year after the date of issuance. METRA -- An abbreviation for the Northeast Illinois Regional Commuter Railroad Corporations which manages and operates the commuter trains and commuter buses in the Village. MFT (MOTOR FUEL TAX) — The State of Illinois levies a tax on the sale of motor fuel products for use over the road. Municipalities are distributed a portion of the tax on a per capita basis to be used for the maintenance and improvement of the local road system. NET INCOME -- Proprietary fund excess of operating revenues, non - operating revenues, and operating transfers -in over operating expenses, non - operating expenses, and operating transfers -out. 87 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11� J 1 1 1 1 1 1 1 1 1 nI L � 1 1 1 1 1 OBJECT -- As used in expenditure classification, this term applies to the article purchased or the service obtained (as distinguished from the results obtained from expenditures). Examples are personnel services, contractual services, commodities, capital outlay and other expenditure classifications. OPERATING BUDGET -- The portion of the budget that pertains to daily operations that provide basic governmental services. The operating budget contains appropriations for such expenditures as personnel, supplies, utilities, materials, services, etc. OPERATING EXPENSES -- Proprietary fund expenses which are directly related to the fund's primary service activities. OPERATING INCOME -- The excess of proprietary fund operating revenues over operating expenses. OPERATING REVENUES -- Proprietary fund revenues which are directly related to the fund's primary service activities. They consist primarily of charges for services. PENSION TRUST FUND -- A Trust Fund used to account for public employee retirement systems. Pension Trust Funds are accounted for in essentially the same manner as proprietary funds, but with an important expanded emphasis on required fund balance reserves. PERSONNEL SERVICES -- Items of expenditures in the operating budget for salaries and benefits paid for services performed by Village employees. RESERVE -- An account used to indicate that a portion of fund equity is legally restricted. RESOURCES -- Total dollars available for appropriations including estimated revenues, fund transfers, and beginning fund balances. REVENUES -- Increases in governmental fund type, net current assets, and residual equity transfers. SOURCE OF REVENUE -- Revenues are classified according to their source or point of origin. SPECIAL REVENUE FUND -- A fund used to account for the proceeds of specific revenue sources (other than special assessments, expendable trusts, or for major capital projects) that are legally restricted to expenditure for specified purposes. TAX LEVY -- The total amount to be raised by general property taxes for operating and debt service purposes specified in the Tax Levy Ordinance. TAX LEVY ORDINANCE -- An ordinance by means of which taxes are levied. TAXES -- Compulsory charges levied by a government for the purpose of financing services performed for the common public benefit. TAX INCREMENT FINANCING (TIF) — A municipal financing mechanism used to renovate declining areas that uses the increase in taxable property value to generate revenue for a set period of time to offset the costs of allowable public and private investment in the area. TRUST FUNDS -- Funds used to account for assets held by a government in a trustee capacity for individuals, private organization, other governments, and /or other funds. USER CHARGES OR FEES -- The payment of a fee for direct receipt of a public service by the party benefiting from the service. WRF — Water Reclamation Facility. The Village's designation of its sanitary sewerage treatment plant. 88 APPENDIX C SUMMARY OF SIGNIFICANT FINANCIAL, ACCOUNTING AND BUDGETING POLICIES The accounting policies of the Village of Deerfield, Illinois, conform to generally accepted accounting principles as applicable to governments. The following is a summary of the significant policies. Reporting Entity and Its Services The Village of Deerfield, Illinois, was incorporated April 14, 1903. The Village operates under a Council /Manager form of government and provides the following services as authorized by its charter: public safety (police), highways and streets, water supply, sanitation, public improvements, community development and general administrative services. Accounting, Auditing and Financial Reporting Policies • An independent audit will be performed annually. • The Village will produce annual financial reports in accordance with Generally Accepted Accounting Principles (GAAP) as outlined by the Governmental Accounting Standards Board. • The Finance Department will report to the Mayor and Board of Trustees and to the departments on a monthly basis the amount of funds expensed or expended for the month and year -to -date vs. budget and projected. • The Finance Department will also report on an ad hoc basis on any other financial items that will affect the Village's financial picture. Fund Presentation The accounts of the Village are organized on the basis of funds, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self - balancing accounts that comprise its assets, liabilities, fund equity, revenues, and expenditures, or expenses, as appropriate. Government resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. Governmental Funds. The Village has the following governmental -type funds: • General Fund — The General Fund is the general operating fund of the Village. It is used to account for all financial resources except those required to be accounted for in another fund. Accounts for the operations of the Finance, Administration, Engineering, Community Development, Police and Street Departments. • Motor Fuel Tax Fund — Accounts for activity funded by the state share of tax on the use of motor fuels. • Enhanced 911 Fund — Accounts for the operation of the E911 emergency response system and is funded by a per line charge on land -based and cellular phones. • Tax Increment Financing District — A fund to provide for the redevelopment plans funded by incremental property tax. • Vehicle and Equipment Replacement Fund — Established to account for the funds set aside annually for the replacement of certain vehicles and other equipment. The Village charges operating departments for equipment and motor vehicles based on the current replacement cost and estimated years of usage. These funds are accumulated in the Vehicle and Equipment Replacement Fund until the equipment or motor vehicles are purchased. • Infrastructure Replacement Fund — Established in 1989 for the purpose of maintaining, repairing and renovating the capital assets of the Village. • Debt Service Fund — Debt Service Funds are used to account for the accumulation of resources for, and the payment of, general long -term debt principal, interest, and related costs. The Debt Service Fund has been treated as a single fund and budgeted in a like manner by the Village. The individual issues are E:10.7 1 L� 1 1 1 1 1 ,' 1 1 1 1 1 1 ' accounted for separately within this fund. Proprietary (Enterprise) Funds Enterprise Funds are used to account for operations (a) that are ' financed and operated in a manner similar to private business enterprises, where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses ' incurred, and /or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. The Village has the following proprietary funds: ■ Water Fund — Accounts for all activity relative to the acceptance, storage and delivery of water to the residents. ■ Sewer Fund — Accounts for all activity relative to the operation of the sanitary sewer system, including ' the transportation of sewerage to the Village owned and operated sewerage treatment plant. ■ Refuse Fund — The Village contracts with a private firm to collect and dispose of residential solid waste, residential recyclable materials and landscape waste. This fund provides for the revenues and expenses of this operation. ' Commuter Parking Lot Fund — Provides for the activity necessary to operate and maintain the various commuter - parking facilities within the Village, including the commuter train station. ' Internal Service Funds - Internal Service Funds are used to account for the financing of goods or services provided by one department or agency to other departments or agencies of the Village, or to other governments, on a cost - reimbursement basis. The Village has the following internal service fund: ' Garage Fund — Provides for the maintenance of Village -owned vehicles through operation of a vehicle maintenance facility in the public works complex. All operating departments are charged for work on their vehicles. ' Trust and Agency Funds - Trust and Agency Funds are used to account for assets held by the Village in a trustee capacity or as an agent for individuals, private organizations, other governments, and /or other funds. These include Pension Trust and Agency Funds. Pension Trust Funds are accounted for in essentially the same manner as proprietary funds since capital maintenance is critical. Agency Funds are custodial in nature (assets equal liabilities) and do not involve measurement of results of operations. The Village has the following Agency and Trust funds: ' Deposit Fund — To account for funds on deposit with the Village that are being eld on a temporary 9 p rY basis. ■ Police Pension Fund — As established by state statute, provides for the pension and disability benefits of sworn Village police officers, and is funded by employee and employer contributions, and investment ' income of the fund. Independently administered by a board of trustees as established in the state pension code. Component Unit - Deerfield Public Library - The Deerfield Public Library has a separately elected seven- , member board that annually determines its budget and resulting tax levy. Upon approval of the Government, the levy is submitted to the County. All debt of the Library is secured by the full faith and credit of the Government, which is wholly liable for the debt. The Library, while servicing the general ' population of the Government, does not provide services entirely to the Government. Because the Library possesses the characteristics of a legally separate government and does not service the primary government, the Library is reported as a component unit in this budget. ' Basis of Accounting Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the annual budget. 90 All Governmental Funds (General Fund, Special Revenue Funds, and Capital Project Funds) are accounted for using the modified accrual basis of accounting. Their revenues are recognized when they become measurable and available as net current assets. The Village's share of State - assessed income taxes, gross receipts, and sales taxes are considered "measurable" when in the hands of intermediary collecting governments and are recognized as revenue at that time. Anticipated refunds of such taxes are recorded as liabilities and reductions of revenue when they are measurable and their validity seems certain. Expenditures are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred. Agency Fund assets and liabilities are accounted for on the modified accrual basis. All Proprietary Funds and Pension Trust Funds (Enterprise, Internal Service, and Police Pension) are accounted for using the accrual basis of accounting. Their revenues are recognized when they are earned, and their expenses are recognized when they are incurred. Unbilled Waterworks and Sewerage Fund utility service receivables are recorded at year -end. Budget Presentation Basis Exceptions Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the annual budget. The Comprehensive Annual Financial Report (CAFR) shows the status of the Village's finances on the basis of generally accepted accounting principles (GAAP). In most cases the budget preparation conforms to GAAP. The following list exceptions from GAAP contained in the presentation of the budget: The treatment of depreciation expenses, which are not shown in the budget, but the full purchase price of equipment and capital improvements are, while purchases of capital improvements are depreciated in the CAFR pursuant to GAAP (the Village's capital asset threshold for accounting purposes is $25,000). The Village has implemented the requirements for disclosing liabilities due to other post employment benefits (OPEB) required by GASB but will not, as of this point, be funding these costs nor showing the increase in the liability in the annual budget. Due to statutory requirements and the lag in collecting property tax revenue inherent in the Illinois property tax system, budgeted property tax revenue represents the request for levy; this revenue will not all be received within the budget year. Similarly, the budgeted expenses and revenue for the debt service levies are those required by the bond ordinances. Due to the lag, actual revenues and expenses will not match the budget numbers. Balanced Budget The Village considers the budget, at the fund level, to be balanced if the budgeted expenditures, plus expected reserve drawdown, are matched by budgeted new revenues and available beginning fund balances. The accounting level of control is at the department level or, in the absence of such, at the fund level, and the departments are additionally responsible for maintaining expenditures within the major categories of the function level. Debt Policy The Village of Deerfield is a home rule municipality and, as such, has no statutory debt limitations. If, however, the Village were a non -home rule municipality, according to Illinois statutes, its available debt limit would be as follows: 5/1/07 5/11/08 Equalized Assessed Valuation $1,371,881,605 $1,542,413,006 Non - Home -Rule Debt Limit - 8.6% 117,981,818 132,647,519 Amount of Debt Applicable to Limit 0 0 Legal Debt Margin Available 117,981,818 132,647,519 91 1 1 1 L 1 LJ 1 1 1 1 1 1 1 1 1 1 1 1 The Village issued $5,000,000 in new GO debt in July, 2008. All remaining debt outstanding has an alternative ' revenues (water revenue) pledged for debt service. The figures demonstrate that the Village has been prudent in its use of its home rule debt authority. The Village's current bond rating is Aaa by Moody's, reaffirmed in July 2008. ' The Village's policies in the issuance of debt are: (1) to attempt to keep a relatively even debt service levy, allowing it to increase as new equalized assessed valuation is available and as capital needs arise. The Village must reconcile the quest for a stable levy with the fact that delayed improvements or maintenance often ' has a higher true cost. Summarily, the goal to keep an even debt service levy must be balanced against the necessity of the project. (2) The Village will not issue long -term debt for short-term projects. The life of the financing must not exceed the life of the project. The use of long -term debt is subject to review and approval ' by the Board of Trustees. Capital Projects Funding ' The Village believes that ongoing maintenance of its infrastructure and equipment is of prime importance to reduce the risk of emergency repairs and avoid the cost increases of deferred maintenance. To finance capital projects, the Village utilizes standard capital raising techniques such as General Obligation and Revenue Bond Issues, as well as pay -as- you -go practices when reasonable. Two examples of the pay -as- you -go program are (A) the Vehicle and Equipment Replacement Fund and (B) the Infrastructure Replacement Fund. The purpose of the Vehicle and Equipment Replacement Fund is to keep annual expenses in balance and stable while ' providing sufficient funds for the replacement of vehicles and major equipment items that cost in excess of $5,000. The Vehicle and Equipment Replacement Fund is fully funded. The Village also has established an Infrastructure Replacement Fund to provide funding for ongoing maintenance of the Village's infrastructure, primarily streets and underground improvements. The Village does not anticipate issuing any new debt during the year. Accounting, Auditing and Financial Reporting Policies r1. An independent audit will be performed annually. 2. The Village will produce annual financial reports in accordance with Generally Accepted Accounting ' Principles (GAAP) as outlined by the Governmental Accounting Standards Board. 3. The Finance Department will report to the Mayor and Board of Trustees and to the departments on a monthly basis the amount of funds expensed or expended for the month and year -to -date vs. budget and projected. ' 4. The Finance Department will also report on an ad hoc basis on any other financial items that will affect the Village's financial picture. 1 Investment Policies The Village maintains formal investment policies for the general corporate funds and the police pension fund. In summary, the policies cite controlling state statutes and differ in the allowable investment types and duration objective. The corporate funds are typically restricted to and invested in short term government and government agency issues, with duration of less than five years. The pension fund's focus is more long term and is allowed, within statutory limits, to invest in equities and longer -term bonds. The investment policies are reviewed on a regular basis. Investment reports are regularly presented to the governing bodies. Fixed Asset Policy ' Property, including equipment, represents a significant investment of tax revenue by the residents of the Village. Since the assets are durable goods used in providing services to the residents, it is essential that they be accounted for in the most efficient and practical manner possible. Property assets of the Village are ' numbered for inventory control. All property items valued at $500 or more shall be recorded in the inventory system. 1 92 General Fixed Assets General fixed assets are those fixed assets of the Village that are not accounted for in an Enterprise, Trust, or I ntra-govern mental Service Fund. Fixed assets are those assets that possess the following attributes: 1. A tangible nature; 2. A useful life extending beyond the year of acquisition; and 3. A significant value (greater than $25,000). These assets shall be accounted for in the annual financial report of the Village. Property Assets Non -fixed asset property items are those items valued at greater than $500. These items shall be recorded and controlled in the Village's property control program and are the responsibility of the department in which they are located. Classification of Fixed Assets Fixed assets shall be classified by the following categories: land, buildings, improvements other than buildings, machinery and equipment, and construction in progress. Capitalization Policy The Village of Deerfield's capitalization policy provides that all items that cost less than $25,000 shall be expensed rather than treated as a fixed asset. This policy is established recognizing that items under this limit are not sufficiently material from an accounting basis to include them on the Village's financial statements. Sufficient control of all property with a value greater than $500 is maintained through the inventory control system. Procedures for Updating the Fixed Assets and Property Control Record The Finance Department is responsible for maintaining the fixed assets control system. All property with a value greater than $500 shall be maintained in this system. Any property with an original value of greater than $500 that is no longer useful to the Village shall be disposed in a manner consistent with state statute and shall be deleted from the control system record. 93 L1 1 I �I 1 F 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Village of Deerfield, Illinois Village Residents Village Board VillageI I Village 1 ( Boards and Attorney Manager I Commissions Assistant to the Village Manager Police Finance Community Public Works & Department Department Development Engineering Dept. Patrol Accounting Permits, Engineering Inspections & Plan Inspection & Review Review U-7 Investigations & Budgeting Planning Water Supply Youth Communications Payroll & Code Sewer & E -911 Pension Enforcement Maintenance & Administration Sewage Treatment Records Utility Billing & Zoning & Vehicle & Building Customer Service L Appearance Maintenance Review Risk Road & Bridge Management Maintenance Treasury & Revenue Collection