Loading...
Village Budget For Year Beginning May 1, 1997l I i 1 1 ' VILLAGE OF DEERFIELD 1997 - 1998 BUDGET 1 1 1 1 1 'I 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 THIS IS A BLANK PAGE I 1� I '1 ITABLE OF CONTENTS IABOUT THE COVER----------------------------------------------- - - - - -- ELECTED OFFICIALS --------------------------------------------------- ' ORGANIZATIONAL CHART------------------------------------------------ DISTINGUISHED BUDGET PRESENTATION AWARD----------------------------- ' INTRODUCTORY SECTION BUDGET MESSAGE - MAYOR BERNARD FORREST ------------------------------ ' BUDGET SUMMARIES- Revenue and Expenditures - Beginning and End Balances -All Funds- Summary and Historical Perspective---- - -- ' - Administrative Division - Combined Departments - Village Manager, Finance, Community Development, Engineering ' - Public Safety Division - Police Department----- - - - - -- - Public Works Division - Combined Departments- Street, Sewer, Water, Garage------------------------------- ' SUPPLEMENTAL CHARTS AND SCHEDULES: COMPARISON OF 1993 -97 PROPERTY TAX LEVIES------------------- - - - - -- 1 PAGE i ii iv 1 -2 3 4 -5 6 7 8 9 10 11 12 13 14 15 16 17 -18 19 -21 22 -24 Chart 1: Property Tax Dollar - Total Tax Apportionment----- - - - - -- ' Chart 2: Budget Dollar Revenue - Source of Funding--------- - - - - -- Chart 3: Budget Dollar Expenses - Where It Goes------------ - - - - -- Chart 4: Property Tax Comparison - Ten Year Comparison of EAV Effects of Capital Projects on Operating Budget ' and Village Tax Rate ' Chart 5: Property Tax Comparison - Six Year Comparison of Total Tax Bill and Village Share ' PERSONNEL SCHEDULE- Employees Full Time------------------------------ - Employees Part Time ------------------------------ ' SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES-------------------------- BUDGET NOTES AND ANALYSIS 1 PAGE i ii iv 1 -2 3 4 -5 6 7 8 9 10 11 12 13 14 15 16 17 -18 19 -21 22 -24 ABOUT THE VILLAGE OF DEERFIELD ' Ten Largest Taxpayers Ten Largest Employers Municipal Services and Facilities Budget Calendar ' MAJOR BUDGET POINTS AND BUDGET PROCESS Operating Budget Capital Program Effects of Capital Projects on Operating Budget ' Budget Amendment Basis of Budgetary Accounting 1 PAGE i ii iv 1 -2 3 4 -5 6 7 8 9 10 11 12 13 14 15 16 17 -18 19 -21 22 -24 TABLE OF CONTENTS PAGE BUDGET AND FINANCE POLICY 24 Infrastructure Sewer Department--------- - - - - -- 76 -90 Renovation of Downtown Area 24 DEBT POLICY 24 ACCOUNTING, AUDITING AND FINANCIAL REPORTING POLICIES 25 REVENUES 25 -26 Property Tax Sales Tax Income Tax Hotel /Motel Tax Interest Earnings User Charges Water Sewer Refuse Revenue Estimates FINANCIAL CONDITION OF THE FUNDS 26 Fund IMRF Scavenger FINANCIAL CONDITION OF THE VILLAGE 26 FUTURE YEARS PROJECTIONS 26 COMMUNITY EVENTS 26 -27 FINANCIAL SECTION GENERAL FUND: SOURCES OF FUNDS AND EXPENDITURES - GENERAL FUND------------ - - - - -- 28 -29 ADMINISTRATIVE DIVISION - GENERAL FUND - Village Manager's Dept., Finance Dept., Community Development, Engineering Dept.----- - - - - -- 30 -49 PUBLIC SAFETY DIVISION - GENERAL FUND - Police Department--- - - - - -- 50 -60 STREET FUND - Public Works Division - Street Department------- - - - - -- 61 -75 SEWER FUND - Public Works Division - Sewer Department--------- - - - - -- 76 -90 WATER FUND - Public Works Division - Water Department--------- - - - - -- 91 -102 GARAGE FUND - Public Works Division - Garage Department------- - - - - -- 103 -109 INDIVIDUAL FUND BUDGETS: REFUSE FUND--------------------------------------------------- - - - - -- 110 -116 PARKING LOTS FUND--------------------------------------------- - - - - -- 117 -121 PENSION FUND - Police------------------------ --- ------------- - - - - -- -122 -124 PENSION FUND - I. M. R. F.-------------------------------------- - - - - -- -125 -126 EMERGENCY SERVICES FUND--------------------------------- ------ - - - - -- 127 -129 ' 1 TABLE OF CONTENTS PAGE ENHANCED 9 -1 -1 FUND------------------------------------------ - - - - -- 130 -132 DEBT SERVICE FUND-------------------------------------------- - - - - -- 133 -135 MOTOR FUEL TAX FUND------------------------------------------ - - - - -- 136 -138 INFRASTRUCTURE REPLACEMENT FUND------------------------------ - - - - -- 139 -141 VEHICLE AND EQUIPMENT REPLACEMENT FUND--------------- -------- - - - - -- 142 -144 CAPITAL PROJECTS - BUDGET AND PROJECTIONS 1997 -98 TO 2001 - 2002- - - - - -- 145 -151 DEERFIELD PUBLIC LIBRARY------------------------------------- - - - - -- 152 LIBRARY APPENDICES------------------------------------------- - - - - -- 153 APPENDICES EQUIPMENT REQUEST - Administrative Division - Village Manager, Finance, Community Development, Engineering Depts- Appendix A 154 - Public Safety Division - Police Dept - - - -- Appendix B 155 - Public Works Division - Street Dept - - -- Appendix C -1 156 - Public Works Division - Sewer Dept - - - -- Appendix C -2 157 - Public Works Division - Water Dept - - - -- Appendix C -3 158 - Public Works Division - Garage Dept - - -- Appendix C -4 159 ' - Enhanced 9 -1 -1 Fund --------------- - - - - -- Appendix D 160 VEHICLE AND EQUIPMENT REPLACEMENT SCHEDULE--------- - - - - -- Appendix E 161 -163 ' GENERAL OBLIGATION DEBT _________ ________________________ _ _ _ __ Appendix F 164 GLOSSARY------------------ - - - - -- - 165 -169 1 1 1 1 1 1 1 1 1 1 1 1 r� 1 1 1 1 1 About the Cover: Dedicated on July 24, 1996 and located at 500 Waukegan Road, ' the new Deerfield- Bannockburn Fire Safety Building is 36,000 square feet. The building houses 7 pieces of fire equipment - 3 fire engines, 2 ambulances, 1 aerial ladder truck, and one fire rescue squad truck. In the basement is a ' replica of a three room house where adults and children can be taught about fire hazards and fire safety practices. The clock tower is multi - purpose, used for hose drying and as a training tower for fire fighters and special rescue teams. VILLAGE OF DEERFIELD Elected Officials Bernard Forrest, Mayor Marvin W. Ehlers, Trustee John H. Heuberger, Trustee Harriet E. Rosenthal, Trustee Edwin B. Seidman, Trustee Vernon E. Swanson,Trustee Michael Swartz, Trustee VILLAGE MANAGER Robert D. Franz DEPARTMENT HEADS George J. Valentine, Treasurer and Finance Director Leo P. Anderson, Chief of Police James E. Soyka, Director of Public Works & Engineering Barbara Houpt, Director of Community Development ii 1 C 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 THIS IS A BLANK PAGE I 11 II 1 1 1 1 1 1 VILLAGE OF DEERFIELD ORGANIZATIONAL CHART BOARDS & COMMISSIONS ADMINISTRATIVE ASSISTANT POLICE 54 Employees PATROL INVESTIGATIONS YOUTH COMMUNICATIONS RECORDS RESEARCH & DEVELOPMENT MAYOR & BOARD OF TRUSTEES VILLAGE MANAGER 3 Employees VILLAGE ATTORNEY COMMUNITY DEVELOPMENT 5 EmDlovees PLANNING ZONING CODE ENFORCEMENT BUILDING PLAN REVIEW PERMITS APPEARANCE REVIEW 1 1 1 1 1 1 1 1 1 1 1 1 1 L 1 THIS IS A BLANK PAGE I 1 �I GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO Village of Deerfield, Illinois For the Fiscal Year Beginning May 1, 1996 /2& --e \ Presi t Executive Director ' The Government Finance Officers Association of the United States and Canada (GFOA) presented an award for Distinguished Budget Presentation to The Village of Deerfield for its annual budget for the fiscal year beginning ' May 1, 1996. 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. ' The 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. I iv 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 THIS IS A BLANK PAGE I 1 'I i 1 a n m 0 m 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 Mayor BERNARD FORREST BUDGET MESSAGE Each new fiscal year offers a fresh opportunity to evaluate past performance and to anticipate and plan for the future. By doing so, we are able to learn from our experience as we prepare for the challenges ahead. Indeed, we are fortunate in Deerfield to have a reputation as a community that has balanced the relationship between a strong heritage and inevitable change. The Board of Trustees and I remain committed to that tradition as we approve a financial plan for the next fiscal year. The combined total budget for 1997 -98 is $18,507,502, an amount arrived at following an extensive budget review process that began in January and ends with tonight's public hearing and final action by the Village Board. As in previous years, the operating budget is planned over a three year period, while the capital budget consists of a five year planning schedule. I am very pleased to report that for the sixth consecutive year the Village will reduce the amount it receives from the real estate tax bill. Although we now receive less than 8% of the property taxes paid, this reduction reflects our awareness of the public's concern over escalating real estate taxes. Developing alternative revenue sources and decreasing our dependence on property tax dollars has been, and continues to remain, a high priority of the Village Board. And, for the seventh consecutive year, the Village has released surplus funds from the Lake Cook Tax Increment Financing District. The amount distributed to local government agencies this past year was $6.6 million, bringing to $45.7 million the total reallocated over the last seven years. In approving this budget, the Village will be adding two new patrol officers, the first added since 1988. With the commercial and residential development since that time, the additional officers are needed to maintain a three minute emergency response time and the quality of service expected by the public. A $150,000 grant from the U.S. Department of Justice Community Policing Act will be used to offset the costs over a three year period. To remain competitive in the municipal market, there will be 3.5% increase in the employee salary plan, part of a two year settlement negotiated last year. As part of our budget process each year, the staff reviews our infrastructure repair needs and recommends improvements. These are based on a rating system whereby objective criteria determine where improvements are most needed. We have been funding approximately $500,000 every year for this purpose but, with 70 miles of streets and increasing costs, we are in danger of falling behind, running the risk that some streets may further deteriorate to a point where major reconstruction will be required at considerably higher costs. The staff has been directed to develop a reasonable but accelerated program that will be needed to properly maintain our streets. They have been asked to develop a funding program as well. One approach used by some neighboring communities is a telecommunications tax which would apply to all telephone customers in Deerfield. It is our intention to study the impact of this tax along with other potential options. If such a tax is considered, I will propose that there be a corresponding tax decrease for our homeowners Eo that there will be no increased burden on them. 850 WAUKEGAN ROAD DEERFIELD, ILLINOIS 60015 TELEPHONE 708.945.5000 Also to be considered in fiscal year 1997 -98 are water and sewer rate increases needed to fund major improvements ' to our utility systems and, in the case of water, to offset an anticipated rate increase from Highland Park. Now that Highland Park has decided on its long -range water system improvements, Deerfield needs to proceed with the recommendations of our engineering consultant Greeley Hansen. Once the locations and routes for the various ' improvements and cost estimates are determined, financing options will be decided for projects to be constructed in our next fiscal year. We are planning to complete most of the improvements over a two -year period, and they will be financed by a General Obligation Bond issue which will be repaid from water funds. The last rate increase to Deerfield water users was in 1992, and sewer rates were last increased in 1994. Again, the details on these rate ' adjustments will be presented at a Village Board meeting prior to any final action. Major capital projects scheduled for 1997 -98 include: site preparation and infrastructure improvements for t redevelopment of the southeast quadrant of the Village Center; Deerfield Road Train Station improvements to be funded by METRA; intersection realignment and traffic signal improvements at Kates /Waukegan and Oakmont /Waukegan; and continuation of the present Street Rehabilitation Program. Also planned is a new traffic signal at North Avenue and Waukegan Road, provided the Illinois Department of Transportation chooses to ' participate financially or reduces its demand for street channelization that, at this point, makes the project cost prohibitive. The Village has earned a very favorable AA+ bond rating, an accomplishment shared by less than 1% of all t municipalities. Deerfield's total outstanding net General Obligation Debt of $8,955,000, payable from property taxes, is 1.4 01'0 of its assessed valuation of $625,000,000. Considering that non -Home Rule communities are allowed a ratio of 8.6 %, the Village, as a Home Rule community, can be very proud of its low debt service obligations. t In summary, this budget represents the efforts of many people, both elected and appointed, to serve our community. In meeting our obligations, the Board of Trustees and I wish to acknowledge the many volunteers on boards and , commissions whose help throughout the year is extremely valuable. Through this concerted effort, we will continue to maintain our tradition of dependable Village services at the lowest possible cost. BERNARD FORREST Mayor April 23, 1997 ' 1 1 1 1 1 1 1 I i tv C C7 n m c 3 a m 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 General Street Sewer Water Scavenger Garage MFT Police Pension* IMRF Debt Service Infrastructure Replacement Emergency Services Parking Lots Vehicle & Equipment Replacement Enhanced 911 COMBINED VILLAGE FUNDS (Memorandum Only) Deerfield Public Library (Component Unit) COMBINED ALL FUNDS ** VILLAGE OF DEERFIELD 1997 - 1998 BUDGET SUMMARIES AVAILABLE PROJECTED BEGINNING FUND ENDING FUND BALANCE REVENUE EXPENSES BALANCE $ 1,800,000 $ 6,444,600 $ 6,329,987 $ 1,914,613 34,525 1,103,500 1,102,730 35,295 434,000 1,520,000 1,774,870 179,130 700,000 2,736,000 2,854,370 581,630 31,000 1,094,000 1,080,910 44,090 0 220,500 220,500 0 836,000 197,000 591,250 441,750 13,200,000 1,618,000 469,850 14,348,150 75,000 949,000 847,500 176,500 1,600,000 1,080,155 1,378,155 1,302,000 1,905,000 0 280,000 1,250,000 10,000 764,000 1,311,000 1,358,000 0 5,650 (5,650) (194,000) 59,670 26,330 444,650 129,000 $22,155,525 $18,106,405 150,000 1,776,500 359,300 1,335,350 121,760 17,240 $18,507,502 $21,754,428 1,776,500 150,000 $22,305,525 $19,882,905 $20,284,002 $21,904,428 *Accrued actuarial liability in excess of assets at 4/30./96 - $1,105,914 ' * *Combined totals are for memorandums only. The total figures in the case of a municipality may be misleading. Only in some circumstances can a surplus in one fund be used to relieve a deficit in another. 1 1 1 1 1 3 BUDGET SUMMARY AND HISTORICAL PERSPECTIVE Revenue Police Debt Item General Street Sewer Water ScavenaerGaraae MFT Penslen IMRF Rarwilea Taxes: Property Tax 330,000 725,000 280,000 910,000 705,155 Property Tax pr yrs Replacement Tax 8,000 9,000 65,000 Motor Fuel 402,000 Sales Tax 2,550,000 Local Use Tax 182,000 State Income Tax 1,075,000 Hotel -Motel Tax 1,400,000 License & Permits Liquor/Food 56,000 Other Business Lie 37,500 Vehicle 350,000 Building Permits 150,000 15,000 14,000 Non - Business Lic 47,000 Charges: Police Services 71,000 False Alarms 25,000 Dispatching Sery 114,000 User Fees 1,400,000 2,540,000 320,000 Penalties 17,000 27,000 4,000 Rental Income 43,600 Fran Fees - Cable 136,000 Fran Fees - Telephone 104,000 50/50 Program 5,000 Interfund Charges 220,500 Engineering Fees 6,000 Misc Rev Interest Earnings 300,000 30,000 60,000 150,000 14,000 30,000 1,130,000 30,000 100,000 State Grants 29,000 Miscellaneous 27,500 4,500 28,000 5,000 31,000 210,000 Employee Cont 200,000 Ordin Violations 310,000 Transfers: Transfer Charges 60,000 Transf Pking to St 120,000 MFT to Street 235,000 (235,000 Trans to Debt Sery Trans to IN (150,000 Trans to TIF 2 (100,000 Parking to IN TOTAL 6,444,600 1,103,500 1,520,000 2,736,000 1,094,000 220,500 197,000 1,618,000 949,000 1,080,155 Expenditure Categories: Personal Servicies 4,283,372 412,850 717,260 400,740 52,850 115,260 Other Services 210,975 128,700 368,220 120,800 22,000 8,300 Contractual 1,192,980 280,910 389,190 398,830 963,610 25,340 Commodities 353,160 210,770 139,700 1,824,000 21,800 66,940 Capital Outlay 289,500 69,500 160,500 110,000 20,650 4,660 591,250 Debt Service 1,378,155 Pension Cost 469,850 847,500 TOTAL 6,329,987 1,102,730 1,774,870 2,854,370 1,080,910 220,500 591,250 469,850 847500 1,378,155 4 1 1 1 1 1 1 1 1 1 1 Li 1 1 C 1 1 i 1 1' l 1 1 1 1 BUDGET SUMMARY AND HISTORICAL PERSPECTIVE 1997 -98 1996 -97 1996 -97 1995 -96 Infrat. Emergenc;Parking Equip. Enhanced TOTAL Est Budget Actual Rani_ Sarvir_es Leos Ranlacmt_ 911 Budget Actual 61 Taxes: 2,950,155 3,005,155 3,005,155 3,066,710 Property Tax 0 0 0 0 Property Tax pr yrs 82,000 82,000 67,000 82,452 Replacement Tax 402,000 0 402,000 405,129 Motor Fuel 2,550,000 2,570,000 2,625,000 2,684,917 Sales Tax 182,000 168,000 157,000 166,792 Local Use Tax 1,075,000 1,000,000 925,000 980,900 State Income Tax 1,400,000 1,380,000 1,300,000 1,259,100 Hotel -Motel Tax License & Permits 56,000 62,000 62,000 61,697 Liquor/Food 37,500 32,500 32,500 32,367 Other Business Lic 350,000 340,000 350,000 335,834 Vehicle 179,000 258,000 176,000 411,771 Building Permits 47,000 54,000 49,000 62,624 Non - Business Lic Charges: 71,000 60,999 17,500 32,540 Police Services 25,000 25,000 40,000 49,180 False Alarms 15,000 129,000 122,000 111,000 103,200 Dispatching Sery 168,000 110,000 4,538,000 4,536,979 4,427,000 4,923,634 User Fees 48,000 47,000 50,000 50,596 Penalties 43,600 37,180 43,600 50,543 Rental Income 136,000 136,000 125,000 130,600 Fran Fees - Cable 104,000 94,000 80,000 82,296 Fran Fees - Telephone 30,000 35,000 28,000 35,000 39,616 50/50 Program 233,000 376,650 830,150 771,341 569,150 758,913 Interfund Charges 6,000 5,000 10,000 8,100 Engineering Fees Misc Rev 76,000 33,000 65,000 4,000 2,022,000 2,166,700 1,812,000 2,328,265 Interest Earnings 29,000 28,000 27,000 27,865 State Grants 3,000 309,000 350,471 317,500 206,280 Miscellaneous 200,000 186,000 195,000 182,822 Employee Cont 310,000 346,330 290,000 350,769 Ordin Violations 0 0 0 0 0 0 Transfers: 60,000 60,000 135,000 60,000 Transfer Charges (120,000 ) 0 200,000 0 0 Transf Pking to St 0 400,000 0 0 MFT to Street 0 400,000 0 317,400 Trans to Debt Sery 150,000 0 0 0 0 Trans to INF (100,000 ) 0 (21,241 ) Trans to TIF 2 275,000 (275,000 0 0 0 764,000 0 (194,0001 444,650 129,000 18,106,405 18,952,655 17,435,405 19,231,671 TOTAL Expenditure Categories: 17,300 5,999,632 5,580,688 5,654,210 5,505,380 Personal Servicies 2,900 18,000 10,000 6,000 895,895 748,473 852,350 842,614 Other Services 2,000 18,270 97,760 3,368,890 2,772,367 2,980,740 2,930,149 Contractual 750 3,100 2,620,220 2,569,980 2,588,510 2,414,677 Commodities 1,311,000 3,000 349,300 18,000 2,927,360 1,567,077 1,798,370 3,164,405 Capital Outlay 1,378,155 1,371,705 1,369,655 1,706,630 Debt Service 1,317,350 1,093,592 1,238,830 1,011,164 Pension Cost 1,311,0001 5,6501 59,670 359,3001 121,760 18,507,502 15,703,882 16,482,665 17,575,019 TOTAL 61 FUNDING SOURCE General Fund VILLAGE OF DEERFIELD ADMINISTRATIVE DIVISION OPERATING BUDGET 1997 - 1998 DEPARTMENT Village Manager, Finance, Comm. Dev., Engineering ACCOUNT NUMBER DESCRIPTION 1997 -98 PROPOSED 1996 -97 BUDGET INCREASE (DECREASE) PERCENT CHANGE 5115 Benefits $ 152,800 $ 160,000 $ (7,200) (4.5) 5116 Apparel 500 800 (300) (37.5) 5212 Travel, Training, etc. 44,200 39,450 4,750 12.0 5213 Printing and Advertising 28,500 26,100 2,400 9.2 5214 Communications 29,275 29,750 (475) (1.6) 5315 Insurance 51,000 53,000 (2,000) (3.8) 5316 Professional 203,800 235,300 (31,500) (13.4) 5317 Contractual 127,700 119,700 8,000 6.7 5216 Utility Services 4,000 5,000 (1,000) (20.0) 5419 Petroleum Products 2,650 2,550 100 3.9 5211 Repairs & Maintenance 82,600 96,200 (13,600) (14.1) 5215 Rental Property Repairs 3,000 3,000 0 0.0 5218 Miscellaneous 71,250 62,750 8,500 13.6 5318 Subsidies 37,000 52,000 (15,000) (28.9) 5231 MV Maintenance 4,400 4,500 (100) (2.2) 5412 Supplies 33,100 33,200 (100) (0.3) 5428 Materials 1,000 1,000 0 0.0 5431 Small Tools & Equipment 1,000 1,000 0 0.0 6111 Equipment 25,800 21,300 4,500 21.1 7317 Vehicle +Equipment Replacement 41,000 35,000 6,000 17.1 TOTAL (without salaries) $ 944,575 $ 981,600 $ (37,025) (3.8) 5111 Salaries 1,123,430 1,090,920 32,510 3.0 TOTAL $2,068,005 $2,072,520 $ (4,515) (0.2) Per Capita Cost $119.35 $119.61 Number of Employees: Full time 16 16 Part time (Full time Equivalent) 3.10 4.70 n 1, 1 1' 1 1 1 FUNDING SOURCE General Fund VILLAGE OF DEERFIELD PUBLIC SAFETY DIVISION OPERATING BUDGET 1997 - 1998 DEPARTMENT ACCOUNT NUMBER DESCRIPTION 1997 -98 PROPOSED 1996 -97 BUDGET INCREASE (DECREASE) PERCENT CHANGE 5115 Benefits $ 418,280 $ 410,000 $ 8,280 2.0 5116 Apparel 44,500 41,500 3,000 7.2 5212 Travel, Training, etc. 36,360 38,860 (2,500) (6.4) 5213 Printing and Advertising 8,000 7,200 800 11.1 5214 Communications 29,700 27,700 2,000 7.2 5315 Insurance 130,000 130,000 0 0.0 5316 Professional 4,900 4,900 0 0.0 5317 Contractual 67,500 59,600 7,900 13.3 5419 Petroleum Products 34,500 33,500 1,000 3.0 5211 Repairs & Maintenance 24,000 24,000 0 0.0 5218 Miscellaneous 7,100 10,000 (2,900) (29.0) 5231 MV Maintenance 34,000 33,000 1,000 3.0 5412 Supplies 40,500 41,500 (1,000) (2.4) 6111 Equipment 22,700 22,700 0 0.0 7317 Vehicle +Equipment Replacement 200,000 150,000 50,000 33.3 TOTAL (without salaries) $1,102,040 $1,034,460 $ 67,580 6.5 5111 Salaries 3,159,942 2,918,990 240,952 8.3 TOTAL $4,261,982 $3,953,450 $ 308,532 7.8 Per Capita Cost $245.97 $228.17 Number of Employees: Full time 54 51 Part time (Full time Equivalent) 1.90 2.40 7 VILLAGE OF DEERFIELD PUBLIC WORKS DIVISION FUNDING SOURCE OPERATING BUDGET DEPARTMENT Street Fd. Sewer Fd. 1997 - 1998 Street, Sewer Water Fd. Garage Fd. Water, Garage ACCOUNT 1997 -98 1996 -97 INCREASE PERCENT NUMBER DESCRIPTION PROPOSED BUDGET (DECREASE) CHANGE 5115 Benefits $ 241,570 $ 241,570 $ 0 0.0 5116 Apparel 11,220 7,700 3,520 45.7 5212 Travel, Training, etc. 6,450 6,450 0 0.0 5213 Printing and Advertising 6,550 7,650 (1,100) (14.4) 5214 Communications 27,020 25,800 1,220 4.7 5315 Insurance 208,000 207,000 1,000 0.5 5316 Professional 15,400 18,000 (2,600) (14.4) 5317 Contractual 649,300 239,900 409,400 170.7 5216 Utility Services 271,100 266,000 5,100 1.9 5419 Petroleum Products 29,650 29,300 350 1.2 5211 Repairs & Maintenance 250,900 207,900 43,000 20.7 5210 Equipment Rental 12,600 11,100 1,500 13.5 5425 Salt 551,000 50,000 5,000 10.0 5221 Occupancy 40,000 40,000 0 0.0 5218 Miscellaneous 21,000 18,700 2,300 12.3 5427 Aggregates 86,000 85,600 400 0.5 5426 Chlorine 7,000 6,000 1,000 16.7 5432 Purchase of Water 1,700,000 1,700,000 0 0.0 5231 MV Maintenance 64,400 63,800 600 0.9 5412 Supplies 112,790 109,100 3,690 3.4 5428 Materials 156,250 153,350 2,900 1.9 5431 Small Tools & Equipment 5,500 5,700 (200) (3.5) 6111 Equipment 99,160 88,520 10,640 12.0 5429 Street Signs 4,000 4,000 0 0.0 7316 Depreciation 102,500 102,500 0 0.0 7317 Vehicle +Equipment Replacement 123,000 128,000 -(5,000) (3.9) TOTAL (without salaries) $4,306,360 $3,823,640 $ 482,720 12.6 5111 Salaries 1,646,110 1,575,150 70,960 4.5 TOTAL $5,952,470 $5,398,790 $ 553,680 10.3 Per Capita Cost $343.54 $311.58 Number of Employees: Full time 31 31 Part time (Full time Equivalent) 2.80 3.40 0 1 i En b 'd Zm v� ym 1 �z my or c� �a 1 1 1 1 1 1 r� 1 Ll 1 1 1 1 1 1 1 r F 1 1 1 1 Village of Deerfield Purpose General Street Emergency Services I.M.R.F. F.I.C.A. Police Pension Audit Scavenger Public Benefit Debt Service (Net) Budgeted Village Levies Abatement (not budgeted) Net Village Levy Public Library Total Levy DEBT SERVICE GROSS LEVY Reduction Replacement Tax Total Reductions Abatements Replacement Tax Revenue Sharing T.I.F. Other Budgeted Abatements Capitalized Interest Surplus transfer TIF (L-C) Total Budgeted Abatements Total Budgeted Reductions and Abatements Net Budgeted Debt Levy EAV Tax Rate (per $ 100) Debt Service Other Village Total Village Village Percentage of Total Tax Bill Levy Comparison 1993-1997 02/25/97 1993 1994 1995 1996 Budget 1997 0 0 0 0 0 330,000 330,000 330,000 330,000 330,000 5,000 5,000 0 0 0 450,000 470,000 490,000 510,000 510,000 350,000 380,000 380,000 400,000 400,000 190,000 210,000 225,000 240,000 280,000 15,000 15,000 0 0 0 725,000 725,000 725,000 725,000 725,000 1,004,545 931,710 890,755 800,155 705,155 3,069,545 3,066,710 3,040,755 3,005,155 2,950,155 ............................ ....................... ... I .......... I .... - ........ ... ........ I ............... ............. . .......... .............. ...... ..... ..... ................... - .. .......... ........................ 5A* .... - ...... .................. ................. ................. .............. ............. .............. 997,401 1,097,140 1,162,968 1,209,487 1,269,000 4,219,155 1,815,545 1,701,210 1,700,155 1,367,155 1,376,155 ILLOQ 0 0 0 0 17,500 0 0 0 0 35,000 50,000 50,000 55,000 65,000 433,500 334,500 317,400 0 0 150,000 195,000 232,000 300,000 391,000 175,000 190,000 210,000 212-000 215,000 793,500 769,500 809,400 567,000 671,000 811,000 769,500 809,400 567,000 671,000 1.004545 570,794,665 43 583,049,834 603,544,983 800,15-5 625,000,000 645,000,000 0.176 0.160 0.148 0.128 0.109 0.362 0.366 0.356 0.353 0.348 0.538 0.526 0.504 0.481 0.457 8.08% 7.4 :tl�..::::::� .7 7% 1 1 1 1 1 1 1 1 1 1 1 1 1 THIS IS A BLANK PAGE ' I 1 1. 1 1 1 1 �I u 1 1 Chart 1 Property Tax Dollar Apportionment (1) 1995 Tax Levy Collected in 1996 ' (1) THE VILLAGE IS IN SEVERAL TAXING DISTRICTS. THE ILLUSTRATED APPORTIONMENT IS GENERALLY REPRESENTATIVE OF THE VILLAGE AS A WHOLE. 10 1 1 1 LI 1 rI 1 1 1 1 1 1 1 1 1 1 THIS IS A BLANK PAGE I 'I 'I Chart 2 Budget Dollar 1997 -98 ti 0 t Stake' a *co % Motor F 4 e T fx 1 S 10 i Refuse C hax 2. arge 1.9 % ' Vehicle Sticker 1.9% IInterest Earnings 10.6% 1 Village Other 14.1% Village Property Tax 15.6% I 7 71 WHERE IT COMES. FROM Sewer Charge 7.5% tS zswalo� 5r Ga Water Charges 13.5% Municipal Sales Tax 14.4% ' THIS CHART ILLUSTRATES THE MAJOR FUNDING SOURCES OF THE VILLAGE. CONTRARY TO POPULAR OPINION, PROPERTY TAX IS LESS THAN 16% OF THE VILLAGE'S FUNDING SOURCES. 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 THIS IS A BLANK PAGE I 1 1 1 1 1 1 1 1 1 1 WHERE IT Chart 3 Budget Dollar 1997 -98 eES : Water, 15.4% General Government 11.2% �'���•' General Obligation Debt 7.5% Police 26.2% (Including Pensions) Public Works 47.0% kA �� Sewer •� 9.6% Street �• '13.U% .�:;� �:::.�� oco a cA a 0 THE LARGEST USE OF THE VILLAGE'S RESOURCES IS THE PUBLIC WORKS DEPARTMENT. THE PRIMARY SOURCE OF THEIR FUNDING COMES FROM USER CHANGES. THE SECOND LARGEST USER OF THE VILLAGE'S RESOURCES IS THE POLICE DEPARTMENT. 12 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 THIS IS A BLANK PAGE I it '1 1 1 1 1 1 CHART 4 PROPERTY TAX COMPARISON In the property Tax System, Equalized Assessed valuation Tax Levies and tax Rates are intertwined. In the Village of Deerfield, The Equalized Assessed Valuation has risen Sharply. Equalized Assessed Valuation 1988 -97 1996 and 1997 Estimated w 1606 tees 1990 tool 1997 1993 1994 1995 1996 1997 Levy Ylot. The Village tax levies have increased only moderately if at all. Property Tax Levy 1988 -1997 1997 Budget 0 f 0 loss nee 1190 loll 1912 1903 199. 1096 1996 1997 Levy Yeer The result is a greatly reduced tax rate. Tax Rates 1996 -1997 Estimated > 1 w ° O.e 0 a 0.e rc c 0. a 0.7 0 t Yee IYOY taa0 199, 1997 1997 1994 1995 lose 1997 Levy Yeerl 600 600 .00 — v 700 0 13 CHART 5 PROPERTY TAX COMPARISON These graphs depict the the property tax bill on one specific property. It shows that the villages share is a small portion of the total and the dollar amount received by the village has remained constant. Property Tax Bill Specific Property 5500 5000 N 0 4500 f Tax Bill 0 4000 3500 1989 1990 1991 1992 1993 1994 1995 Tax Levy Year Total Tax Bill all Overlapping Districts iTo 0.,, X 0.1 0 0 0.09 0 a 0.08 m rn M 114WsY, 14 Village Property Tax Specific Property 440 420 N 0 400 -� Village's Total 0 380 360 1989 1990 1991 1992 1993 1994 1995 Levy Years ✓illage Percentage of Property Tax Bili 1989 1990 1991 1992 1993 1994 1995 Levy Year w Percentage 1 I 'J 1 Village of Deerfield Full Time Employees as Budgeted DEPARTMENT 92 93 94 95 96 97 98 VILLAGE MANAGER 3 3 3 3 3 3 3 CLERK 0 0 0 0 0 0 0 FINANCE 7 7 7 7 7 7 7 ENGINEERING 1 1 1 1 1 1 1 COMMUNITY DEVELOPMENT 6 6 5 5 5 5 5 PUBLIC WORKS: ADMINISTRATION 4 4 4 3 3 3 3 STREETS 7 7 7 7 7 7 7 UTILITIES MAINTENANCE 11 11 11 11 11 11 11 SEWAGE TREATMENT PLANT 8 8 8 8 8 8 8 GARAGE 2 2 2 2 2 2 2 TOTAL PUBLIC WORKS 32 32 32 31 31 31 31 POLICE: ADMINISTRATION 9 9 9 9 9 9 9 COMMUNICATIONS 4 4 4 6 6 6 7 INVESTIGATIONS 3 3 3 3 3 3 3 PATROL 29 29 29 29 29 29 31 YOUTH SERVICES 4 4 4 4 4 4 4 TOTAL POLICE 49 49 49 51 51 51 54 TOTAL 98 98 97 98 98 98 101 *See Budget Notes and Analysis Page 22 ' * *See Budget Notes and Analysis Page 22 I 1 1 �-j c* 1 15 VILLAGE OF DEERFIELD Part Time Employees Full Time Equivalent DEPARTMENT 92 93 94 95 96 97 98 VILLAGE MANAGER 1.1 1.0 0.6 0.8 1.0 1.0 1.1 CLERK 0.0 0.0 0.0 0.0 0.0 0.0 0 FINANCE 2.2 2.1 2.0 1.9 1.8 1.8 1 ENGINEERING 0.0 0.0 0.0 0.0 0.0 0.3 0 COMMUNITY DEVELOPMENT 1.0 0.8 1.6 1.7 1.6 1.6 1 PUBLIC WORKS: ADMINISTRATION 0.0 0.0 0.0 0.0 0.0 0.0 0 STREETS 1.5 1.4 1.5 0.9 1.8 1.8 1.1 UTILITIES MAINTENANCE 1.5 1.4 0.4 0.7 1.2 1.2 1.1 SEWAGE TREATMENT PLANT 0.4 0.5 0.3 0.3 0.4 0.4 0.6 GARAGE 0.0 0.0 0.0 0.0 0.0 0.0 0 TOTAL PUBLIC WORKS 3.4 3.3 2.3 1.9 3.4 3.4 2.8 POLICE: ADMINISTRATION 0.3 0.4 0.5 0.1 0.0 0.0 0 COMMUNICATIONS 0.5 0.4 0.4 1.6 0.5 0.5 0 YOUTH SERVICES 0.0 0.0 0.0 0.0 0.1 0.1 0.1 PATROL 2.1 2.0 2.0 2.2 1.8 1.8 1.8 TOTAL POLICE 2.8 2.8 2.9 3.9 2.4 2.4 1.9 PARKING LOTS 0.4 0.4 0.4 0.3 0.4 0.4 0 TOTAL 10.9 10.5 9.7 10.4 10.6 10.8 7.8 16 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 n 0 c z z n 0 r m 1 1 1 1 1 1 1 1 r 1 1 1 r 1 C i 1 VILLAGE OF DEERFIELD, ILLINOIS SUMMARY OF SIGNIFICANT ACCOUNTING AND BUDGETING POLICIES The Village of Deerfield, Illinois, was incorporated April 14, 1903. The Village operates under a Board /Manager form of government and provides the following services as authorized by its charter: public safety (police), highways and streets, sanitation, health and social services, culture, recreation, public improvements, community development and general administrative services. 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 more significant policies. A. Reporting Entity and Its Services B. Basis of Presentation - Fund Accounting 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. 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. Special Revenue Funds - Special Revenue Funds are used to account for the proceeds of specific revenue sources (other than special assessments or major capital projects) that are legally restricted to expenditures for specified purposes. The following funds are Special Revenue Funds: Enhanced 911 Street Motor Fuel Tax IMRF Emergency Services 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. Capital Project Funds - Capital Project Funds are used to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by Proprietary Funds, Special Assessment Funds, and Trust Funds). These projects are budgeted in the Capital Projects Budget. In addition, the following funds are Capital Project Funds: Infrastructure Replacement Fund Vehicle and Equipment Replacement Fund 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 main- 17 C 1 tenance, public policy, management control, accountability, or other purposes. The Village has the following Enterprise Funds: Water Fund 1 Sewer Fund Refuse Fund Parking Lot Funds 1 Internal Service Funds (Garage) - 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 1 cost - reimbursement basis. The Village has one Internal Service Fund which is the Garage Fund. Trust and Agency Funds (Police Pension) - Trust and Agency Funds are used to account for assets held by the Village in a trustee capacity or as an agent for 1 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 Police Pension Fund is the only Trust Fund within the Village. Component Unit - Deerfield Public Library - The Deerfield Public Library has a 1 separately elected seven - member board which 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. 1 C. Basis of Accounting Basis of accounting refers to when revenues and expenditures or expenses are 1 recognized in the accounts and reported in the annual budget. All Governmental Funds (General Fund, Special Revenue Funds, 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 1 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, 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. i 1 18 1 m ow n a '� rz O y ~� � � 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 I BUDGET NOTES AND ANALYSIS 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 1980 Census recorded a population of 17,430 and 5,489 housing units within a land area of 7.0 square miles. The Village's population has increased by 8% from 1980, whereas the number of housing units in the Village has grown by 22.8% to 6,740, indicating a continuing trend toward smaller household sizes. Year Population Housing Units 1980 17,430 5,489 1990 17,327 6,052 Estimated 1994 17,800 6,052 Special Census 1997 18,830 6,740 Deerfield is recognized as one of the State's wealthiest communities. In the 1990 Census, Deerfield ranked fourth in the State in terms of Median Family Income in municipalities with populations of at least 10,000. The Village's $232,200 Median Home Value at the 1990 Census was 187.0% greater than the statewide median of $80,900. Over the past ten years the Village has seen considerable building activity, particularly in new office /commercial buildings. The southern end of the Village, which is the Cook County portion, represented 10.9% of the Village's tax base and contains the major retailing area as well as commercial /light industrial development. This area has grown from a 1983 equalized assessed valuation (EAV) of 26,000,000 to a 1995 EAV of 125,000,000. This includes the increment for a tax incremental financing (TIF) district. Significantly, there is no residential development in this major area. The following table lists the ten largest taxpayers for valuations as of January 1, 1995 for 1996 taxing purposes: Taxpayer Matas Corporation Stein and Company LaSalle Partners VMC /Deerbrook Estate of James Campbell Travenol Labs Walgreen Marriott Corporation Draper and Kramer Prudential Ins. Co. of America $123,908,289 Percentage of Total village Assessed Valuation 3.49% 2.96% 2.93% 2.67% 2.30% 1.82% 1.32% 1.24% .91% .89% 20.53% 19 Equalized Assessed Business Properties Valuation Corporate 500 Center $21,048,060 Lake Cook Office Center 17,859,876 Parkway North 17,674,282 Deerbrook Shopping Center 16,123,568 Office Building 13,902,757 Office Buildings 10,967,776 Corporate Offices 7,968,676 Hotels 7,492,910 Office Buildings 5,506,376 Hyatt Campus Office Park 5,364,008 $123,908,289 Percentage of Total village Assessed Valuation 3.49% 2.96% 2.93% 2.67% 2.30% 1.82% 1.32% 1.24% .91% .89% 20.53% 19 The table below lists the ten largest employers in the Village as determined by a March 1993 (most current) canvass of employers. Employer Business /Service Number of Employees Baxter Health Care Corporation Health Care Products 1,854 Allstate Insurance Personal Life Service Center 700 Ill. State Student Assistance Comm Student Loans (State Agency) 550 Nutrasweet Co. (Corp. Hdgtrs.) Artificial Sweeteners 400 Teradyne Telecommunications, Inc. Electronic Test Equipment for Telephone Operating Companies 365 Fujisawa USA, Inc. Pharmaceuticals 350 William M. Mercer, Inc. Management Consulting Firm 300 Clark, Boardman & Callaghan Publishing 300 School District 109 Elementary School District 282 Walgreens Corporate Headquarters 200 The following municipal services and facilities are available in the Village of Deerfield: Number of Full -Time Employees 104 Miles of Streets 70 Miles of Alleys 4 Miles of Sewers 140 Police Protection: Number of Stations 1 Numbers of Police Officers 38 Library Services: Number of Branch Libraries 1 Number of Books 150,000 Recreation Facilities: Number of Parks and Playgrounds 20 Park Area in Acres 288 Municipal Water Utility: Population Serviced 6,050 Average Daily Pumpage 2,317,909 gals. Miles of Water Mains 89 20 BUDGET CALENDAR BUDGET PREPARATION AND LEGISLATIVE ENACTMENT FOR FISCAL YEAR 1997 -98 DATES OPERATING TIMETABLE RESPONSIBILITY CENTER January 10 -31 - Preparation of department budgets February 3 - All departmental budgets returned to Village Manager for review February 3 -14 - Manager reviews budget with department heads Department heads, Staff Village Manager, Finance Director, Department heads February 17 - Completed budgets to Finance Finance Department Department for computation and typing; further review when necessary February 28 - Budget to Mayor and Board of Trustees Finance Department for review March 3 -14 - Review by Mayor and Board of Trustees Mayor and Board of Trustees March 3 - Adopt ordinance calling for tentative Board of Trustees budget and publication March 13 - Legal publication of notice of public Staff inspection of budget March 14 - Proposed budget placed on file for Staff review by public March 17 - Commence budget review meetings Mayor and Board of Trustees, Finance Director, Department heads April 3 - Notice of budget hearing Staff April 21 - Public hearing and Board meeting Resolution by Mayor and passage of the budget and Board of Trustees ' April 30 - Budget Effective Date May 1 -April 30 - Implement and Administer Budget Staff May 1 -April 30 - Review of Progress toward Goals Staff, Mayor and ' and Objectives Board of Trustees December 4 - Board Commentary on 1997 -98 Budget Mavor and Board of Trustees 1 21 ANALYSIS OF MAJOR BUDGET POINTS DISCUSSED I Addition of two police officers. The Police Department's goal is to respond to emergency calls for service within three minutes and to non - emergency calls within five minutes. This reponse has been jeopardized due to an increase in I construction and traffic. Addition of a 9 -1 -1 Telecommunicator. This addition was needed to respond to additional calls for service, primarily generated by cell phones. Increase in Street Rehabilitation program. The program had been stabilized at $585,000 since 1993. The Village Engineer indicated that the.program was falling behind. The Village increased the budgeted amount to $805,000. ' Funding is in place through 4/30/2000. The Village will study new revenue sources for capital improvements, including a communications tax. Water System Improvements. The Village has begun planning for water system ' improvements of approximately $6,000,000. These improvements will consist of additional water storage, pumping and transmission mains. These are the first major improvements to the water system in approximately 25 years. The financing will come from available funds and a bond issue in 1998 -99. ' BUDGET PROCESS The budget is a master financial plan which represents services which 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. The Village is a home rule city. As a home rule city, the Village has: (1) a wider range of revenue items 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 (see page 14), and the only home rule revenue source utilized by the Village is a 5% hotel tax which provides projected revenue of over $1,400,000. 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 departmental level. 7 22 1 BUDGET NOTES AND ANALYSIS 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 POINTS FOR THIS FISCAL YEAR • Personnel - 2 additional police officers. 1 additional dispatcher. See ' Personnel Schedule, page 15. • Base Salary Increase - 3.5% • Village property tax decrease No increase in sewer and water rates or in refuse rates ' • Capital Projects - Engineering and Design for major water project (budgeted over the next five years). Financing to be done from a bond issue and internally raised funds. • Approximately $9,399,550 to be spent on capital projects. The three ' largest projects are: Train Station Rehabilitation - $2,000,000 funded by Metra, Capital Project 43A, page 150; Brickyards Infrastructure, funded by the Lake Cook Road TIF District, Capital Project 47, page 150; and Downtown Redevelopment, Capital Projects 41 and 42, pages 149 -150 funded by ' TIF /Village Center and developer contribution. • Increase in Street Rehabilitation to $805,000 from $575,000 in 1996 -97 ANALYSIS OF MAJOR BUDGET POINTS DISCUSSED I Addition of two police officers. The Police Department's goal is to respond to emergency calls for service within three minutes and to non - emergency calls within five minutes. This reponse has been jeopardized due to an increase in I construction and traffic. Addition of a 9 -1 -1 Telecommunicator. This addition was needed to respond to additional calls for service, primarily generated by cell phones. Increase in Street Rehabilitation program. The program had been stabilized at $585,000 since 1993. The Village Engineer indicated that the.program was falling behind. The Village increased the budgeted amount to $805,000. ' Funding is in place through 4/30/2000. The Village will study new revenue sources for capital improvements, including a communications tax. Water System Improvements. The Village has begun planning for water system ' improvements of approximately $6,000,000. These improvements will consist of additional water storage, pumping and transmission mains. These are the first major improvements to the water system in approximately 25 years. The financing will come from available funds and a bond issue in 1998 -99. ' BUDGET PROCESS The budget is a master financial plan which represents services which 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. The Village is a home rule city. As a home rule city, the Village has: (1) a wider range of revenue items 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 (see page 14), and the only home rule revenue source utilized by the Village is a 5% hotel tax which provides projected revenue of over $1,400,000. 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 departmental level. 7 22 1 1 1 1 1 1 1 1 1 1 1 1 1 a n 1 1 1 The budget process is looked at in two parts - the operating budget and the capital program. The process has many connecting points, and care is taken to not neglect one for the other. Both the capital and operating budgets should be viewed over a period of time in excess of the budget year. The operating and capital budgets are developed with a focus on long term solvency. To maintain this 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. Operating Budget. The budget process is a continuous one for Village staff, the Village Manager and members of the Board of Trustees. There is a constant review of priorities and goals and the means to 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 Finance Committee of the Board of Trustees meets to review the budget. The committee's analysis is wide ranging, including discussion of all operating expenditures, existing and potential revenue sources, and requirements of the Village's physical plant. In conjunction with its review of specific programs and services, the Committee also discusses the present and future needs of the citizenry. Capital Program. In its capital projects program, the Village identifies construction expenditures in excess of $5,000. These expenditures are shown in the capital projects budget, pages 145 thru 151. These projects are brought to the Village's attention, generally by the Director of Public Works and Engineering, other Village personnel, the Village Board, members of the public, or by outside professional consultants. These items are prioritized by staff members, commencing with 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. The items in this year's capital projects section are for ongoing repairs or replacement and infrastructure betterment which do not require significant additional operating or maintenance funds. 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. BASIS OF BUDGETARY ACCOUNTING Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the annual budget. All Governmental Funds (General Fund, Special Revenue Funds, 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. 1 The Village charges operating departments for equipment and motor vehicles ' based on the current market value and estimated years of useage. These funds are accumulated in the Vehicle and Equipment Replacement Fund until the equipment or motor vehicles are purchased. Agency Fund assets and liabilities are accounted for on the modified accrual basis. All Proprietary Funds and Pension Trust Funds (Enterprise, Internal ' Service, 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 AND FINANCE POLICY , 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 t 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 which 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. This year the Infrastructure Replacement Fund will fund $805,000, an increase of $230,000 ' over the previous fiscal year, for street resurfacing and renovation. In the ' last ten years the Village has resurfaced or rehabilitated approximately 50% ' of all streets in the Village. Renovation of the Downtown Area. Another high priority for the Village , is the renovation of its downtown. The Village established a Tax Incremental Financing District - Village Center in 1985. This is included in the capital projects budget on pages 149 -150. The Village has signed a developmental agreement calling for the construction of a 66,000 square foot office and retail development on the south east corner of Deerfield and Waukegan Roads. The Village has acquired the majority of the land required and is in the process of completing land acquisition, demolition ' and site preparation for an amount not to exceed $2,500,000, financed by TIF- Village Center funds and developer contributions. DEBT POLICY The Village of Deerfield is a home rule municipality and, as such, has no debt limitations. If, however, the Village was a non -home rule municipality, according to Illinois statutes, its available debt limit would be as follows: ' Assessed Valuation - 5/1/96* $625,000,000 Legal Debt Limit - 8.625 53,906,000 ' Amount of Debt Applicable to Limit 8,955,000 Legal Debt Margin Available 44,951,000 ' *latest available The figures demonstrate that the Village has been frugal in its use of its home rule debt authority. 24 1 1'. The Village's ratio of net bonded debt to assessed value is 1.48, approximately .48% of its estimated full values. This compares with a median average of 1.435. of estimated full value for cities of 10,000- 24,999 in Moody's 1993 summer report. In determining the source of funds for major projects, the Village's particular borrowing requirements are identified and analyzed. In light of these requirements, the Village balances its available cash and the possibility of using local improvement or special taxing districts, lease financing and long term debt. As part of the review, the Village looks at interest rate cycles and the current level of Village debt. The Village also reviews the potential for issuing short term versus long term debt. The Village's current bond rating is AA -1 by Moody's, last reaffirmed in April 1993. This rating is in the top 4% of all cities in the Great Lakes Region and in the top 5.2% in the nation. This indicates that the rating services view the Village's debt management activities as successful. 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 objective for a stable levy with the fact that delayed improvements or maintenance often have 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 careful review by the Board of Trustees. ACCOUNTING, AUDITING AND FINANCIAL REPORTING POLICIES 1. 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 which will affect the Village's financial picture. MAJOR REVENUES IN EXCESS OF $800,000 Property Tax - The Village's 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 Village collection on its property tax levy has averaged 99.5. over the last five years). The Village has been sparing in its use of the property tax levy as is shown in the chart on page 14. For the past five years the Village's property tax levy has declined both in tax rate and real dollars. The property tax is primarily used for: Debt Service - 24., Pensions - 40., Refuse Services -25., Street Department - 11.. Sales Tax - $2,550,000 projected - The sales tax is a 1% tax on the exchange of all tangible personal property within the Village. This tax is ' collected by the State and remitted to the Village. The Village is projecting a slight reduction from fiscal year 1996 -97 due to the continuation of construction on one of the Village's major retail corridors. t Income Tax - $1,075,000 projected - The Village receives a portion of the State of Illinois Income Tax receipts. This projection is consistent with the estimates of the Illinois Department of Revenue. 1 25 Hotel /Motel Tax - $1,400,000 projected - This revenue estimate is based ' on historic occupancy levels and room charges. Interest Earnings - $2,022,000 projected - The largest dollar amount of interest is earned in the Police Pension Fund, where $1,130,000 is budgeted. ' The projections are based on existing investments and on amounts to be invested in the coming year. In addition, in the operating funds, the projection of $892,000 in interest revenue is based on a 90 -day treasury bill ' earning at a rate of 5.00a. User Charges - Budgetary policy requires that those funds which can be reasonably financed by a user charge be so financed. Water - $2,540,000, the budgeted amount for water sales, is based on the current rate of $2.05 per 100 cubic feet, and an average of the number of units used during the last five years. Sewer - $1,400,000, the budgeted amount for sewer charges, is based on current usage and the sewer charge of $1.55 per 100 cubic feet. The last increase of twenty cents per 100 cubic feet was enacted on April 18, 1994. Refuse - $320,000, the budgeted amount for refuse billing, is based on the existing rate and the existing number of homes. ' Revenue Estimates. Village policy requires that revenue estimates be based on conservative projections. It is unusual for actual Village revenues to fall short of projections. In the past, this standard has been consistently accomplished. FINANCIAL CONDITION OF THE FUNDS I Fund - The fund is a self balancing group of accounts which includes revenues, expenditures, assets and liabilities. Each fund has some specific purpose, either 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. I 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. The exceptions to this, as currently budgeted, are the IMRF and scavenger funds. FINANCIAL CONDITION OF THE VILLAGE ' The Village continues to be in sound financial condition. This is evidenced by: 1. Continuation of Moody's AA -1 bond rating. ' 2. Continuation of additions to General Fund Revenue. 3. Revenue continuing to expand at a sustainable rate. 4. Debt levels are low compared to national levels. ' S. Continued improved funding of pension funds. 6. Continuing maintenance of the Village plant and equipment. 7. 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 311 for items ' 26 1 1� not guaranteed by contract or other similar surety. These projections indicate a possible increase in sewer rates and a possible increase in water rates next year. COMMUNITY EVENTS A 400 unit subdivision which will be a mixture of single family homes, townhomes, and condominiums is under construction. The project was started in November 1994 and will be completed in 1999. The Village will not expand its construction inspection staff but will use outside services for some plan review. METRA is in the process of constructing a commuter station at the south end of the Village. The station will have approximately 500 parking spaces in the first phase with the addition of 200 when the station becomes permanent. The parking lot will be run by METRA. No Village funds are required. A temporary station became operational in January of 1996. The State of Illinois and Cook County are currently building an underpass at Lake Cook Road and the METRA train tracks. This is a two year project scheduled for completion in 1997. The only Village funds to be used are $234,000 over a three year period for the relocation of Village utilities in the right -of -way. The Village anticipates that there will be a negative impact on sales tax due to construction. 27 1 d i 1 1 1 1 1 1 1 r, 1 1 1 J 1 1 1 1 THIS IS A BLANK PAGE I 'I i y R1 �r oc Z �o 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 ADMINISTRATIVE DIVISION and PUBLIC SAFETY DIVISION SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE ACTUAL AND PROPOSED General Fund 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED REVENUE: Municipal Sales Tax $ 2,684,917 $ 2,625,000 $ 2,570,000 $ 2,550,000 Local Use Tax 166,792 157,000 168,000 182,000 State Income Tax 980,900 925,000 1,000,000 1,075,000 Hotel Tax 1,259,100 1,300,000 1,380,000 1,400,000 Beer - Liquor Licenses 56,795 56,000 57,000 56,000 Food Licenses 4,902 6,000 5,000 5,000 Other Business Licenses 32.,367 32,500. 32,500 32,500 Animal Licenses 7,769 .7,000 7,000 0 Non - Business Licenses 54,855 42,000 47,000 47,000 Building Permits 356,983 150,000 225,000 150,000 Special Police Services 32,540 17,500 60,999 71,000 Dispatching Services 103,200 103,000 114,000 114,000 Engineering Charges 8,100 10,000 5,000 6,000 Ordinance Violations 350,768 290,000 346,330 310,000 Interest Earnings 600,980 300,000 550,000 300,000 Rental Income 50,543 43,600 37,180 43,600 Miscellaneous (118,920) 27,500 27,499 27,500 False Alarms 49,180 40,000 25,000 25,000 Franchise Fees - Cable TV 130,600 125,000 136,000 136,000 Franchise Fees - Telephone 82,296 80,000 94,000 90,000 Telecommunication Fees 3,000 0 14,000 14,000 State Grants 4,797 0 0 0 Sale of Land 0 0 1,000 0 Transfer Charges 60,000 60,000 60,000 60,000 Transfer to Other Funds (768,134) (250,000) (1,580,520) _(250,000) TOTAL REVENUE $ 6,194,331 $ 6,147,100 $ 5,381,988 $ 6,444,600 TOTAL EXPENDITURES $ 5,553,666 $ 6,025,970 $ 5,743,811 $ 6,329,987 NET CHANGE $ 640,665 $ 121,130 $ (361,823)$ 114,613 w ADMINISTRATIVE DIVISION and PUBLIC SAFETY DIVISION SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE PROJECTED General Fund REVENUE: Municipal Sales Tax Local Use Tax State Income Tax Hotel Tax Beer - Liquor Licenses Food Licenses Other Business Licenses Animal Licenses Non - Business Licenses Building Permits Special Police Services Dispatching Services Engineering Charges Ordinance Violations Interest Earnings Rental Income Miscellaneous False Alarms Franchise Fees - Cable TV Franchise Fees - Telephone Telecommunication Fees State Grants Sale of Land Transfer Charges Transfer to Other Funds TOTAL REVENUE TOTAL EXPENDITURES NET CHANGE 29 1998 -99 1999 -00 PROJECTED PROJECTED $ 2,750,000 $ 2,900,000 192,000 208,000 1,125,000 1,250,000 1,450,000 1,500,000 60,000 60,000 5,000 5,000 32,500 32,500 0 0 47,000 47,000 180,000 180,000 51,000 51,000 114,000 114,000 6,000 6,000 310,000 310,000 300,000 300,000 43,600 43,600 27,500 27,500 25,000 25,000 140,000 145,000 90,000 90,000 14,000 14,000 0 0 0 0 60,000 60,000 _(250,000) _1250,000) $ 6,772,600 $ 7,118,600 $ 6,489,973 $ 6,657,102 $ 282,627 $ 461,498 1 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 people elect the Mayor and six Trustees who serve gratis. 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. 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 - Has 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. No more than two members may be from the same political party. Appointed by the Mayor with the advice and consent of the Board of Trustees. Responsible for all appointments, promotions, and dismissals in the police force; conducts entrance and promotional examinations. ' S. 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. 1 1 30 1 1 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 problems. 7. Board of Building Appeals - Consists of seven members appointed Mayor with the advice and consent of the Board of Trustees for ' by the Mayor with the advice and consent of the Board of appointed. Responsible to the Board of Trustees to recommend Trustees, to serve five -year overlapping terms. The members are ' responsible to the Board of Trustees to hear appeals on ' the Village. decisions made by the Building Commissioner enforcing the 12. Emergency Services and Disaster Agency - Consists of a director and such additional members as the director selects. Responsible ' building ordinances and to recommend action to the Board of 13. Village Center District Development and Redevelopment Commission Trustees regarding such appeals. The Board holds hearings and ' ' makes recommendations to the Board of Trustees regarding changes makes plans or initiates on matters which directly or indirectly in the building codes and makes recommendations regarding affect the development or redevelopment of the Village Center issuance of building permits for non - residential structures. ' 8. Youth Council - Consists of twelve members appointed by the Mayor with the advice and consent of the Board of Trustees for three -year overlapping terms. Studies and investigates activities which might involve or contribute to the delinquency ' of juveniles and makes recommendations to the Village Mayor and Board of Trustees regarding legislation or action to protect the youth of the Village. ' 9. Human Relations Commission - Consists of seven members appointed by the Mayor with the advice and consent of the Board of Trustees for three -year overlapping terms. Studies and recommends means of developing better relations between people, ' cooperates with the State and Federal agencies, and issues such publications and reports as it and the Board of Trustees consider in the public interest. 10. 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. 11. 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. 12. 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. 13. 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, makes plans or initiates on matters which directly or indirectly affect the development or redevelopment of the Village Center District. ' F 31 1 14. 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. 15. 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. Regulates rates for basic cable TV service and the equipment used to receive basic service. Administers the Village's Public Access TV System, including operating the new Deerfield InfoChannel. Resolves customer service complaints from residents. 16. 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. 17. Appearance Review Committee - Consists of five members appointed by the Mayor with the advice and consent of the Board of Trustees for three year terms. Responsible for reviewing exterior design of new and remodeled buildings. 18. 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. 19. Stormwater Management Committee - Consists of seven members appointed by the 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. 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. ADMINISTRATIVE DIVISION All of the expenditures of the following departments - Village Manager, Finance, Community Development, and Engineering are included in the Administrative Division. The revenues and expenditures from the Administrative Division and Public Safety Division are included in the General Fund - Sources of Funds and Expenditures, pages 28 -29. 32 DIVISION Administrative FUNDING SOURCE General Fund ACCOUNT NUMBER AND CLASSIFICATION 5111 Salaries 5113 Overtime 5114 Part Time 5115 Benefits 5116 Apparel 5210 Equipment Rental 5211 Repairs & Maintenance 5212 Travel, Training, etc. 5213 Printing and Advertising 5214 Communications 5215 Rental Property Repairs 5216 Utility Services 5218 Miscellaneous 5231 MV Maintenance 5315 Insurance 5316 Professional 5317 Contractual 5318 Subsidies 5412 Supplies 5419 Petroleum Products 5428 Materials 5431 Small Tools & Equipment 6111 Equipment 6415 Improvements -Other Than Bldgs 7317 Vehicle +Equip Replacement TOTAL Per Capita Cost 33 EXPENDITURES DEPARTMENT Village Manager's, Finance SUMMARY Comm Dev, Engineering ACTUAL BUDGET ESTIMATE PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 $ 901,039 $ 922,540 $ 911,511 $ 967,400 10,645 11,390 9,261 10,760 150,952 156,990 156,399 145,270 129,800 160,000 121,579 152,800 0 800 500 500 768 0 0 0 29,570 96,200 22,050 82,600 30,754 39,450 38,920 44,200 22,885 26,100 25,691 28,500 25,857 29,750 28,189 29,275 458 3,000 1,000 3,000 3,334 5,000 3,500 4,000 44,063 62,750 67,681 71,250 2,729 4,500 4,100 4,400 43,183 53,000 44,270 51,000 196,432 235,300 190,751 203,800 103,210 119,700 133,911 127,700 28,940 52,000 44,500 37,000 36,124 33,200 33,769 33,100 1,845 2,550 2,670 2,650 0 1,000 1,000 1,000 813 1,000 1,000 1,000 16,946 21,300 20,540 25,800 2,985 0 0 0 25,700 35,000 35,000 41,000 $1,809,030 $2,072,520 $1,897,790 $2,068,005 $119.61 $119.35 1 FUNDING SOURCE General Fund BUDGET CATEGORIES ADMINISTRATIVE DIVISION DEPARTMENT SUMMARY OF EXPENDITURES Village Manager's, Finance BY CATEGORY Comm Dev, Engineering 1997 -98 1995 -96 1996 -97 1996 -97 1997 -98 BUDGET ACTUAL BUDGET ESTIMATED PROPOSED OVER /UNDER 1996 -97 BUDGET Personal Services $1,062,636 $1,090,920 $1,077,170 $1,123,430 $ 32,510 5111,5113,5114 Other Services 62,717 138,450 58,839 123,275 (15,175) 5210,5211,5214,5215,5216 5231 Contractual 501,565 6201000 535,010 572,300 (47,700) 5115,5315,5316,5317,5318 Commodities 136,482 166,850 171,230 182,200 15,350 5116,5212,5213,5424,5428 5431,5434,5419 Capital Outlay 45,631 56,300 55,541 66,800 10,500 6111,6415,6513,7317,6212 TOTALS $1,809,030 $2,072,520 $1,897,790 $2,068,005 $ (4,515) 1 1 1 34 ADMINISTRATIVE DIVISION FUNDING SOURCE General Fund SUMMARY OF EXPENDITURES BY CATEGORY PROJECTED BUDGET CATEGORY Personal Services 5111,5113,5114 Other Services 5210,5211,5214,5215,5216 5231 Contractual 5115,5315,5316,5317,5318 Commodities 51.16,5212,5213,5424,5428 5431,5434,5419 Capital Outlay 6111,6415,6513,7317,6212 TOTALS 35 DEPARTMENT Village Manager's, Finance Comm Dev, Engineering 1998 -99 1999- 00 PROJECTED PROJECTED $1,155,840 $1,191,400 83,800 89,675 584,510 576,180 184,200 184,050 56,500 57,000 $2,064,850 $2,098,305 11 n 1 1 1 n 1 1 1 ADMINISTRATIVE DIVISION BUDGET ANALYSIS 1997 - 1998 PROPOSED BUDGET $2,068,005 1996 - 1997 BUDGET 2,072,520 DECREASE $ (4,515) PERSONAL SERVICES: (5111 -- Salaries; 5113 -- Overtime; 5114 - -Part Time) Reduction of One Position $(22,000) Salary Adjustments to Bring All Positions Up To Budgeted FQE 16,510 Annual Salary Adjustments 38,000 CHANGES IN PERSONAL SERVICES OTHER SERVICES: (5210 -- Equipment Rental; 5211 -- Repairs & Maintenance; 5214 -- Communications; 5215 =- Rental Property Repairs; 5216- - Utility Services; 5231 - -MV Maintenance) Repairs and Maintenance: Decrease in Heating and Air Conditioning Costs $(15,000) Miscellaneous Decreases (175) CHANGES IN OTHER SERVICES CONTRACTUAL SERVICES: (5115 -- Benefits; 5315 -- Insurance; 5316 -- Professional; 5317 -- Contractual; 5318- - Senior Assistance, Historical Society) Decrease in Corporation Counsel, Cable Board ($10,000 Remaining in Budget) $(15,000) Decrease in Professional Services, Cable Board ($10,000 Remaining in Budget) (15,000) Decrease in Appraisal Services (5,000) Decrease in Historical Society Contribution (15,000) Increase in Engineering Services 3,500 Aerial Photography 6,000 Decrease in Benefits: Medical and Dental Insurance (7,200) CHANGES IN CONTRACTUAL SERVICES $ 32,510 $(15,175) $ (47, 700) COMMODITIES: (5116 -- Apparel; 5212 -- Travel, Training, etc.; 5213 -- Printing & Advertising; 5419 -- Petroleum Products; 5424- - Miscellaneous; 5428 -- Materials; 5431- -Small Tools & Equipment; 5434 -- Supplies) Increase in Printing and Advertising: Building Publications $ 3,200 DeTales 2,400 Streetscape and Plaza (Revenue Related) 5,500 Other Increases 4,250 CHANGES IN COMMODITIES CAPITAL OUTLAY: (6111 -- Equipment; 6212 - -Motor Vehicles; 6513- -Land Acquisition; 6415 -- Improvements Other Than Buildings; 7317 -- Vehicle and Equipment Replacement) Increase in Contribution to the Vehicle and Equipment Replacement Fund $ 6,000 Equipment Acquisition (See Appendix A) 4,500 CHANGES IN CAPITAL OUTLAY 37 TOTAL DECREASE $ 15,350 $ 10,500 $ (4,515) 1 1 1 1 1 1 1 1 VILLAGE MANAGER'S DEPARTMENT Personnel in the Manager's Department 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 Department is staffed by the Village Manager, Administrative Assistant to the Manager, 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 Village Manager's Department Objectives for the 1997 -98 fiscal year are as follows: Provide the Mayor and Board of Trustees relevant and timely information and advice necessary to evaluate and make policy decisions. Direct and advise operating departments in order to meet service levels established by the Mayor and Board of Trustees. Encourage citizen participation in Village activities through public information materials, press relations and cable TV programming. In conjunction with the Village Attorney, coordinate the development of ordinances, resolutions, contracts, agreements and other documents for consideration by the Mayor and Board of Trustees. Represent the Village in working with Federal, state, regional and local agencies and community groups, as well as private enterprises and not - for - profit organizations. Encourage strategic and operational improvements through innovation and professional development. Develop a motivated workforce through professional employee evaluations, training and competitive levels of compensation. Perform the statutory duties required of the Village Clerk's office. Publish D- Tales, a bi- monthly newsletter mailed to every household in the Village, and program the Village InfoChannel to provide all residents with up -to -date information. Village Center Development - Pursue redevelopment options in both the southeast and southwest quadrants and make recommendations on the future use of the fire station on Deerfield Road vacated by the Deerfield - Bannockburn Fire Protection District. Illinois Tollway - Along with the Village of Northbrook and the Lake - Cook TMA, resolve the Edens Spur access issue to assure that local streets are not impacted by improvements planned by the Tollway Authority. Water Projects - Finalize plans with Highland Park for major improvements to both water systems, including new transmission lines and reservoir capacity. I 38 1 METRA Lake -Cook Parcel - Finalize plans with METRA for developing ' their 24 acre site with a new train station and private retail development. Cable Franchise - Work to complete the franchise renewal and system ' transfer with the cable operator, as well as draft a telecommunications ordinance that will govern how telecommunication entities will be processed. I Work Statistics 1993 1994 1995 1996 Ordinances Passed 67 51 47 48 ' Resolutions Passed 11 14 17 11 Village Board Meetings 24 24 25 24 D -Tales Published 6 6 6 6 Business Licenses Issued 93 90 88 90 ' Liquor Licenses Issued 32 35 35 33 Vending Licenses Issued 245 231 212 204 Parking Permits Issued 706 725 723 724 Distributions to Mayor and Board 52 52 52 52 Community Development Group Meetings 21 24 24 24 Cable & Telecommunications Commission Meetings 10 11 32 18 Energy Advisory Commission Meetings 7 8 5 .3 ' Accomplishments for 1996 -1997: The Village, as a result of being awarded a federal grant, entered into a joint intergovernmental /public private partnership to provide reverse commuters (those commuting to the newly opened Lake -Cook train station) with shuttle bus service to and from their places of employment. The Village received recognition for successfully implementing the reverse commuter ' shuttle operation. The project is currently receiving local and national attention. Area transportation groups are monitoring the project for possible adaptation to other areas. t The opening of the newly built Lake -Cook train station and the availability of an additional 250 commuter parking stalls which will eventually be increased to 500. ' Dedicated the new fire station on Waukegan Road which was built on land acquired by the Village as a donation from OPTIMA as part of its redevelopment of the Sara Lee property. I 1 1 1 1 39 1 DIVISION Administrative FUNDING SOURCE General Fund ACCOUNT NUMBER AND CLASSIFICATION 5111 Salaries 5113 Overtime 5114 Part Time 5115 Benefits 5211 Repairs & Maintenance 5212 Travel, Training, etc. 5213 Printing and Advertising 5214 Communications 5218 Miscellaneous 5231 MV Maintenance 5316 Professional 5317 Contractual 5412 Supplies 5419 Petroleum Products 6111 Equipment 7317 Vehicle +Equip Replacement TOTAL Per Capita Cost EXPENDITURES VILLAGE MANAGER'S DEPARTMENT Village Manager's 10 -1002 ACTUAL BUDGET ESTIMATE PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 $ 238,844 $ 215,280 $ 225,000 $ 245,000 3,837 4,140 3,000 3,500 30,441 38,190 30,000 36,000 26,523 32,200 23,950 30,000 5,695 1,100 1,300 2,000 14,699 19,000 18,000 19,800 9,039 10,700 12,700 13,100 5,297 7,500 6,000 7,500 31,941 40,000 40,930 45,500 1,292 1,000 1,000 1,000 3,747 0 900 0 2,381 700 700 700 3,007 5,000 5,500 5,500 369 500 500 500 4,098 5,500 7,240 5,000 2,500 7,000 7,000 7,000 $ 383,709 $ 387,810 $ 383,718 $ 422,100 $22.38 $24.36 W11 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, as well as audit preparation and compliance. As required by statute, the Treasurer provides regular reports on the fiscal condition of the Village to the Mayor and Board. The Finance Department is staffed by the Director of Finance, who also serves as the Village Treasurer, an Assistant to the Director, a Computer Systems Supervisor, an Accounting Clerk, a Financial Secretary, a Cashier - Receptionist and a Building Custodian. One part -time employee also assists in providing departmental services. The Director of Finance and 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 Objectives of the Finance Department for the 1997 -98 fiscal year are as follows: Operate accounting systems in conformance with professional accounting practice and statutory requirements. Prepare regular reports on the financial condition of the Village as directed by the Mayor and Board of Trustees or required by statute. Develop and recommend to the Mayor and. Board of Trustees arrangements for the efficient financing of capital improvements. Perform financial planning through the identification of future expenses and analysis of potential revenue sources. Review all departmental payment requests, prepare authorization documents for consideration by the Mayor and Board of Trustees, and disburse all approved funds in a timely manner. Maintain all personnel records and assist the Village Manager in personnel administration. Procure and administer an insurance program that controls the risk associated with fire and casualty losses, workers' compensation claims, and provides approved levels of health and life insurance coverage to Village employees. Invest, temporarily idle funds to earn the highest possible return while at all times protecting the safety of principal through the use of sound investment practices. Calculate, distribute and collect utility bills, vehicle licenses and other charges for Village services at the rates established by the Mayor and Board of Trustees. Efficiently collect and process all receipts in order to maximize investment earnings, while conforming to investment guidelines. Maintain accurate and efficient information services to support billing, collections, accounting and document preparation. Establish purchasing procedures and assist operating departments to achieve optimum value for funds expended for equipment, supplies and services. 41 Provide budget preparation support to the Village Manager and operating departments to assure accuracy and timely submission to the Mayor and Board of Trustees. Prepare the annual Tax Levy ordinance for presentation to the Board of Trustees and then file the Tax Levy with both counties. Coordinate budget implementation to assure conformance with funding limits and other budgetary controls. Facilitate the collection of information required for the development of the annual audit and preparation of the comprehensive annual report.. Work Statistics Checks written Water, sewer and garbage bills issued Animal licenses sold Vehicle licenses sold and transferred Investment transactions Journal posting (based on 1 -month sample) Interest earnings - Village 90 -day T -bill benchmark rate Accomplishments 1996 -97 1993 1994 1995 1996 8,469 8,846 8,677 9,170 28,544 28,892 29,552 30,005 1,477 1,299 1,224 928 12,740 12,700 12,615 12,906 48 47 72 42 8,412 8,388 8,388 9,084 4.48501 4.9569. 5.82690 6.046 3.432°% 4.9550 5.505°% 5.3706 As noted above, the Village has earned interest at .67% above the 90 day T -Bill benchmark rate while at all times protecting the safety of principal. We have been able to keep our insurance costs relatively constant for the last eight years despite increased payroll and property coverage because of joining MICA, a general lines insurance pool. For twelve years the Finance Department has been the recipient of the Certificate of Achievement for Excellence in Financial Reporting, and for the sixth year we have received the Distinguished Budget Presentation Award from the Government Finance Officers Association of the United States and Canada. We strive to continue to meet or surpass the criteria which determine eligibility for these awards. We believe our Fiscal Year Ending 1997 Budget and Audit once again will meet or exceed the criteria. Advised and assisted the Village Manager regarding the redevelopment of the downtown area. Set up a sweep account to earn the maximum return on all idle funds. Rebated available funds to the various taxing districts from the Tax Incremental Financing District set up in 1982. 42 DIVISION Administrative FUNDING SOURCE General Fund ACCOUNT NUMBER AND CLASSIFICATION 5111 Salaries 5113 Overtime 5114 Part Time 5115 Benefits 5116 Apparel 5210 Equipment Rental 5211 Repairs & Maintenance 5212 Travel, Training, etc. 5213 Printing and Advertising 5214 Communications 5215 Rental Property Repairs 5216 Utility Services 5218 Miscellaneous 5315 Insurance 5316 Professional 5317 Contractual 5318 Subsidies 5412 Supplies 5428 Materials 5431 Small Tools & Equipment 6111 Equipment 7317 Vehicle +Equip Replacement TOTAL Per Capita Cost 43 EXPENDITURES FINANCE DEPARTMENT 10 -1001 ACTUAL BUDGET ESTIMATE PROPOSED 1995 -96 1996 -97- 1996 -97 1997 -98 $ 337,143 $ 374,670 $ 353,000 $ 369,000 1,585 2,590 1,600 2,600 50,213 46,580 57,379 33,000 55,158 66,500 49,000 61,500 0 300 0 0 768 0 0 0 23,445 92,000 17,750 76,000 6,336 7,500 8,400 8,900 5,416 6,000 3,621 6,000 19,133 20,500 20,500 20,000 458 3,000 1,000 3,000 3,334 5,000 3,500 4,000 11,951 22,000 26,001 25,000 43,183 53,000 44,270 51,000 183,416 224,000 168,000 189,000 80,157 93,500 107,700 97,500 28,940 52,000 44,500 37,000 11,052 16,500 16,000 15,000 0 1,000 1,000 1,000 813 1,000 1,000 1,000 1,289 10,500 8,000 8,000 13,200 20,000 20,000 22,000 $ 876,989 $1,118,140 $ 952,220 $1,030,500 $64.53 $59.47 COMMUNITY DEVELOPMENT DEPARTMENT The Community Development Department is responsible for administering and enforcing the Zoning Ordinance, Subdivision Ordinance and Building Codes. The department coordinates the activities of the Plan Commission and Board of Zoning Appeals and provides analysis of all matters before them. Building plan review, permit approval, and inspectional services are also provided by the department. The department provides technical assistance as well as coordinates the activities of the Village Center Development Commission, the Appearance Review Commission, the Electrical Commission, and the Board of Building Appeals. The Director of Community Development supervises activities for the department with the assistance of a Code Enforcement Supervisor, a Senior Planner, a Building Inspector and a Secretary III. Two part -time personnel also assist in providing departmental services. The department's objectives for the 1997- 98 fiscal year are as follows: Enforce the building code. Enforce zoning ordinances. Provide technical information assistance to the Village Board, Plan Commission, Village Center Development Commission, Appearance Review Commission, Board of Zoning Appeals, Board of Building Appeals and Electric Commission on matters before them. Review plats for their compliance to the Comprehensive Plan, Zoning Ordinances, Subdivision Ordinances, the Official Map and good design principles. Record plats with the county. Update all plat books and maps to reflect changes. Maintain plat archives. Maintain the Official Map, Comprehensive Plan and Zoning Ordinance. Prepare research studies and reports on future plans. Continue to develop booklets or handouts which will synthesize various provisions and procedures mandated by the Subdivision Code and Zoning Ordinance. These will be made available to the public. Be involved with the review and development of planning and zoning efforts for the Metra property on Lake Cook Road. The Department will also continue economic development efforts as directed by the Board. The Building Division will also continue its ongoing program of microfilming building plans. Begin review of the first article of the Subdivision Code which governs the procedure and requirements for the subdivision or resubdivision of property within the Village. Begin transferring building file documents into computerized format. Continue to perform all activities required to maintain Deerfield's rating so that those owners of properties for which flood insurance is required will be able to receive savings in flood insurance costs. Continue to provide assistance in planning and conducting Village Farmers Markets and Plaza Pleasures programs. 44 Work Statistics Licenses and Permits: Residences Additions and Alterations Garages Garage Sale and Temporary Use Permits Miscellaneous Total Licenses and Permits 1993 1994 1995 1996 28 38 150 158 157 149 139 114 34 29 31 28 296 289 305 272 684 750 735 630 1,199 1,255 1,360 1,202 Zoning Appeals Cases 14 6 5 3 Board of Building Appeals Cases 0 3 0 0 VCDC Meetings 8 7 10 10 Appearance Review Meetings 10 8 11 6 I -Z District Proposed Text Amendments 1 0 0 0 Planning Commission: Public Hearings 22 18 24 23 Continued Public Hearings 5 7 13 6 Substantial Conformance Petitions 6 14* 2 ** 4 Prefiling Conferences 8 7. 3 13 Miscellaneous Requests 3 1 1 0 Comprehensive Plan Meetings 2 0 11 0 *Includes 4 modifications of PUD * *Includes 1 modification of PUD Accomplishments for 1996 -97: Performed 1903 building inspections. Reviewed and issued 933 permits which almost equals the number of permits reviewed and issued in 1994 which was a record high of 966 for the Village. Performed all activities required by the Village's Community Rating System application and passed the on -site inspection which verified the performance of those activities. This resulted in a reduced rate of flood insurance for our residents. Completed the review of the Comprehensive Plan and its adoption by the Village. Completed maps for the Comprehensive Plan. The Comprehensive Plan was printed and distributed. The book is available for purchase. Prepared maps for the Census. Started a review and cataloging of documents in all building files in preparation for computerization of files. 45 DIVISION Administrative FUNDING SOURCE General Fund ACCOUNT NUMBER AND CLASSIFICATION EXPENDITURES COMMUNITY DEVELOPMENT 5111 Salaries 5113 Overtime 5114 Part Time 5115 Benefits 5116 Apparel 5211 Repairs & Maintenance 5212 Travel, Training, etc. 5213 Printing and Advertising 5214 Communications 5218 Miscellaneous 5231 MV Maintenance 5316 Professional 5317 Contractual 5412 Supplies 5419 Petroleum Products 6111 Equipment 6415 Improvements -Other Than Bldgs 7317 Vehicle +Equip Replacement TOTAL Per Capita Cost ACTUAL 1995 -96 DEPARTMENT Community Development 10 -1003 BUDGET ESTIMATE PROPOSED 1996 -97 1996 -97 1997 -98 $ 268,290 $ 275,150 $ 275,150 $ 292,000 5,224 4,660 4,660 4,660 70,298 69,020 69,020 72,770 40,326 53,220 41,120 53,220 0 500 500 500 419 3,000 3,000 4,500 5,881 9,500 9,500 12,100 7,875 9,000 9,000 9,000 959 .1,300 1,300 1,300 98 650 650 650 1,417 2,900 2,900 3,000 0 3,200 3,200 3,200 17,928 23,500 23,500 27,500 20,101 10,200 10,199 10,400 738 1,400 1,400 1,400 8,330 2,300 2,300 11,800 2,985 0 0 0 7,000 5,000 5,000 9,000 $ 457,869 $ 474,500 $ 462,399 $ 517,000 $27.39 $29.84 46 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 the Assistant Village Engineer. The Departmental Objectives for the 1997 -98 fiscal year are as follows: Oversee all engineering activities within the Village, including those required for operation of the Sewage Treatment Plant. Conduct engineering studies. Supervise construction activities. Estimate project costs and fees. Review subdivision plans and specifications to assure compliance with regulatory or other professional standards. Define and supervise Village construction projects. Advise the Mayor and Board of Trustees on technical matters. Continue to assist other departments in defining problem areas and developing alternative solutions. Continue to coordinate public works infrastructure improvements with engineering projects. Continue to upgrade and structure the engineering and public works record keeping, data organization and data relationships. Major construction projects for 1997 -98 are: The Waukegan /Kates Road Safety project including road widening and resurfacing; Kates Road realignment; signal modernization; new signal installation at Oakmont Drive; and Whitehall Nursing Home entrance modifications. The 1997 Street Rehabilitation Program including Dartmouth (east of Wilmot) , Mallard Lane, Pembroke and Circle Courts and portions of Kenmore, Birchwood, Arbor Vitae, Cedar Terrace and Greenwood. Design and construct a new traffic signal for the intersection of Waukegan Road and North Avenue. Design and construct a new traffic signal for the intersection of Deerfield Road and Rosemary Terrace. The modernization of the traffic signal at Deerfield Road and Kenton /Kipling. Traffic signal interconnection from Waukegan and Deerfield Roads to the Deerfield and Heather /Carlisle intersection. Design and construct a north bound right turn lane on Waukegan Road at Deerfield Road. 47 Construct the modification to the Public Works salt storage building. Construct a sidewalk on the north side of Deerfield Road, from Heather Road to the east Village limits. Work Statistics 1993 1994 1995 1996 Approval of Work Completed and Payment Requests on Contracts 73 48 85 81 Number of Purchase Orders Processed 122 130 112 127 Letters of Credit Received 9 11 10 11 Number of Projects Administered 11 16 19 23 Accomplishments for 1996 -1997: Completed the rehabilitation of portions of Pine, Laurel, Castlewood, Garand, Cranshire Court and Indian Hill Court. Installed pedestrian improvements around the Lake Cook Metra Station including sidewalks and pedestrian signals. Finished paving and striping on Deerpath Drive. Completed the intersection design study for the traffic signal proposed for Waukegan Road and North Avenue. Studied the possible re- alignment of Kenton and Kipling. Extensive coordination for proposed utility relocations (with the Illinois State Toll Highway Authority). Extensive utility relocation coordination on the Lake Cook Road underpass project. M EXPENDITURES DIVISION Administrative DEPARTMENT FUNDING SOURCE Engineering General Fund ENGINEERING 10 -1004 ACCOUNT NUMBER ACTUAL BUDGET ESTIMATE PROPOSED AND CLASSIFICATION 1995 -96 1996 -97 1996 -97 1997 -98 5111 Salaries $ 56,762 $ 57,440 $ 58,360 $ 61,400 5114 Part Time 0 3,200 0 3,500 5115 Benefits 7,792 8,080 7,510 8,080 5211 Repairs & Maintenance 12 100 0 100 5212 Travel, Training, etc. 3,837 3,450 3,020 3,400 5213 Printing and Advertising 555 400 370 400 5214 Communications 468 450 390 475 5218 Miscellaneous 73 100 100 100 5231 MV Maintenance 20 600 200 400 5316 Professional 9,269 8,100 18,650 11,600 5317 Contractual 2,744 2,000 2,010 2,000 5412 Supplies 1,964 1,500 2,071 2,200 5419 Petroleum Products 738 650 770 750 6111 Equipment 3,229 3,000 3,000 1,000 7317 Vehicle +Equip Replacement 3,000 3,000 3,000 3,000 TOTAL $ 90,464 $ 92,070 $ 99,452 $ 98,405 Per Capita Cost $5.31 $5.68 49 1 F� 1 1 1 1 1 u 1 1 1 1 1 1 1 1 'i c c� �z m c� =o 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 n 1 1 1 1 1 1 1 1 PUBLIC SAFETY DIVISION POLICE DEPARTMENT SUMMARY OF THE POLICE MISSION The mission of the Police Department is to protect life and property, preserve the peace, and to provide service, in a professional manner, to the community. The Police Department has the following continuing goals that accomplish this mission: Prevention of crime Deterrence of crime Apprehension of offenders Recovery and return of property Movement of traffic Provision of services unavailable from other public or private welfare agencies Prevention of substance abuse in the community Education of juveniles to their responsibilities before the law 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 Disorder services To respond to all Calls for Service within three minutes for emergency calls and five minutes for non - emergency calls In addition to these continuing goals the Deerfield Police Department will implement and enhance the following projects during the 1997 -98 fiscal year: The Deerfield Police Department will continue to expand the Community Policing effort by introducing the D.A.R.E. program to pre- kindergarten through fifth grade students. Additionally, drug education programs will be expanded at the Junior High Schools and at Deerfield High School. Significant time and energy will be dedicated to the training of new police personnel. Work Statistics 1993 1994 1995 1996 Calls for Service Accidents: Personal Injury Property Traffic Tickets Compliance Citations Parking Citations Crime Index* Criminal Arrests Domestic Trouble Vandalism 10,348 11,679 12,258 11,889 132 98 102 95 542 622 653 613 4,258 3,611 3,329 3,473 1,385 2,539 2,647 2,915 4,435 5,203 5,205 5,676 269 284 317 384 519 538 704 632 76 102 87 111 102 130 119 135 I 50 1993 1994 1995 1996 Bicycle Citations 406 438 442 412 Traffic Enforcement Index (Tickets per Injury Accident) 43 63 59 67 *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. Accomplishments during 1996 -1997: The past fiscal year saw the addition of a bicycle patrol to the Department's Community Policing effort. The Department was recognized as having the outstanding traffic safety program in the State of Illinois by the AAA Chicago Motor Club. The Department completed an upgrade of the 911 Telecommunications Center to allow for the efficient acceptance of and response to E -911 and cellular 911 calls for service. A random check of Calls for Service documented that the stated objective of a response within three minutes for emergency calls and five minutes for non - emergency calls was met from 1993 through 1996. Deerfield continues to be one of the safest communities in the State of Illinois. 51 1 1 1 1 1 �I li DIVISION Public Safety FUNDING SOURCE General Fund ACCOUNT NUMBER AND CLASSIFICATION 5111 Salaries 5113 Overtime 5114 Part Time 5115 Benefits 5116 Apparel 5211 Repairs & Maintenance 5212 Travel, Training, etc. 5213 Printing and Advertising 5214 Communications 5218 Miscellaneous 5231 MV Maintenance 5315 Insurance 5316 Professional 5317 Contractual 5412 Supplies 5419 Petroleum Products 6111 Equipment 7317 Vehicle +Equip Replacement TOTAL Per Capita Cost EXPENDITURES DEPARTMENT SUMMARY ACTUAL BUDGET ESTIMATE PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 $2,629,804 $2,735,950 $2,705,160 $2,952,350 122,007 94,130 136,182 145,682 82,941 88,910 80,260 61,910 361,626 410,000 335,219 418,280 38,807 41,500 41,500 44,500 26,186 24,000 23,730 24,000 25,139 38,860 34,620 36,360 8,806 7,200 8,211 8,000 30,341 27,700 28,300 29,700 3,768 10,000 5,691 7,100 40,181 33,000 36,200 34,000 114,829 130,000 110,669 130,000 3,374 4,900 4,600 4,900 40,290 59,600 41,678 67,500 36,605 41,500 38,221 40,500 29,203 33,500 33,500 34,500 23,731 22,700 32,280 22,700 127,000 150,000 150,000 200,000 $3,744,636 $3,953,450 $3,846,021 $4,261,982 $228.17 $245.97 52 PUBLIC SAFETY DIVISION FUNDING SOURCE DEPARTMENT General Fund SUMMARY OF EXPENDITURES Police BY CATEGORY 53 1997 -98 1995 -96 1996 -97 1996 -97 1997 -98 BUDGET ACTUAL BUDGET ESTIMATED PROPOSED OVER /UNDER 1996 -97 BUDGET CATEGORIES BUDGET Personal Services $2,834,751 $2,918,990 $2,921,601 $3,159,942 $ 240,952 5111,5113,5114 Other Services 96,708 84,700 88,230 87,700 3,000 5211,5214,5231 Contractual 520,119 604,500 492,167 620,680 16,180 5115,5315,5316,5317 Commodities 142,327 172,560 161,743 170,960 (1,600) 5116,5212,5213,5419,5424 5434 Capital Outlay _150,731 _172,700 182,281 222,700 50,000 6111,6212,6415,7317 TOTALS $3,744,636 $3,953,450 $3,846,021 $4,261,982 $ 308,532 53 FUNDING SOURCE General Fund PUBLIC SAFETY DIVISION DEPARTMENT SUMMARY OF EXPENDITURES Police BY CATEGORY PROJECTED 54 1998 -99 1999 -.00 BUDGET CATEGORY PROJECTED PROJECTED Personal Services $3,257,523 $3,357,877 5111,5113,5114 Other Services 93,950 98,250 5211,5214,5231 Contractual 665,810 691,990 5115,5315,5316,5317 Commodities 181,340 183,180 5116,5212,5213,5419,5424 5434 Capital Outlay 226,500 227,500 6111,6212,6415,7317 TOTALS $4,425,123 $4,558,797 54 POLICE DEPARTMENT BUDGET ANALYSIS 1997 - 1998 PROPOSED BUDGET $4,261,982 1996 - 1997 BUDGET 3,953,450 INCREASE $ 308,532 PERSONAL SERVICES: (5111 -- Salaries; 5113 -- Overtime; 5114 - -Part Time) Changes in Personnel Costs: Salary Associated with (3) Additional Personnel (C.O.P.S. Grant to Refund Approximately $50,000) $124,041 Annual Salary Adjustments 92,355 Increase in Overtime ($43,962 due to Increase in Special Detail Account) 51,554 Decrease in Part Time (26,998) CHANGES IN PERSONAL SERVICES $240,952 OTHER SERVICES: (5211 -- Repairs & Maintenance; 5214 -- Communications; 5231- - MV Maintenance) Increase in Telephone Costs $ 11000 Increase in Communications 1,000 Increase in Motor Vehicle Maintenance by Village Garage 1,000 CHANGES IN OTHER SERVICES $ 3,000 CONTRACTUAL: (5115 -- Benefits; 5315 -- Insurance; 5316 -- Professional; 5317- - Contractual) Increase in Benefits: Increase in Medical and Dental Insurance $ 6,380 Increase in Benefits - School 900 Increase in Benefits - Miscellaneous 1,000 Increase in Contractual Equipment Maintenance 1,900 Increase in Contractual Computer Services 1,000 Increase in Contractual -Other Crime Lab /NIPAS /Training Facility 5,000 CHANGES IN CONTRACTUAL SERVICES $ 16,180 55 11 1. 1 1 1 1 u 1 1 COMMODITIES: (5116 -- Apparel; 5212 -- Travel, Training, etc.; 5213 -- Printing & Advertising; 5419 -- Petroleum Products; 5424 -- Miscellaneous; 5434 -- Supplies Increase in Apparel $ 3,000 Decrease in Training (2,500) Increase in Advertising Legal Notices 800 Increase in Petroleum Products 1,000 Decrease in Advisory Boards (2,900) Decrease in Supplies (11000) CHANGES IN COMMODITIES $ (1,600) CAPITAL OUTLAY: (6111 -- Equipment; 6212- -Motor Vehicles; 7317 Vehicle and Equipment Replacement) Increase in Contribution to the Vehicle and Equipment Replacement Fund 50,000 CHANGES IN CAPITAL OUTLAY $ 50,000 TOTAL INCREASE $308,532 � i 56 PUBLIC SAFETY DIVISION Police Department Administration Per Capita The Administration section of the Police Department is responsible for staff supervision of all police functions in the Village, planning and directing police operations, and providing and maintaining support services for line functions. Included in these functions are records; electronic data processing; payroll; purchasing; maintenance; alarm system licensing; monitoring crime and traffic statistical reporting for local, state and federal needs; personnel policy and procedure; training; administration; and rule and regulation development and implementation. Liaison services include the Deerfield Safety Council, O.S.H.A. Safety Committee, the Board of Police Commissioners, and the Emergency Operations Director. Communications Per Capita The Police Department's E -911 Telecommunications employees are responsible for the effective and efficient response to all messages into the Department and the careful dispatch of necessary personnel and equipment to the scene of an incident. More specifically, Communications personnel are responsible for the analysis of requests for service from the Department's Enhanced 911 system and the direction of services through the Department's Computer Aided Dispatch and Mobil Data Terminal systems, the operation and maintenance of a voice radio network, and the provision of medical assistance through the use of Emergency Medical Dispatch procedures. The Communication section establishes and maintains ACTUAL BUDGET ESTIMATED 1995 -96 1996 -97 1996 -97 PROPOSED 1997 -98 $ 57.50 $ 56.79 $ 882,937 $ 996,290 $ 937,418 $ 984,050 $ 21.77 $ 22.62 $ 343,753 $ 377,220 $ 356,790 $ 391,870 1 1 1 1 1 I 1 1 1 1 Ll 1 1 1 57 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 PUBLIC SAFETY DIVISION Police Department a liaison with other communities broadcasting on the East Shore Radio Network and the Deerfield Bannockburn Fire Protection District. Investigations Per Capita The Investigations section is responsible for the follow -up investigation of all serious crimes reported in the Village as well as for the safeguarding, handling and disposing of evidence and found property that comes into police custody. They establish and maintain liaison with neighboring jurisdictions to conduct coordinated investigations of mutual concern, gather and disseminate criminal intelligence information, coordinate the Evidence Technician function and maintain liaison between the Department and the Northern Illinois Police Crime Laboratory. They engage in pro- active, non - uniform patrol and surveillance of selected areas and neighborhoods based on crime patterns and data and provide crime prevention information to businesses and community residents. Patrol Per Capita The Patrol section of the Police Department is primarily responsible for the direct provision of services to the community. It is the basic police function and operates around the clock, every day of the year. Its responsibilities can generally be categorized into patrol; traffic law enforcement; traffic accident investigation; investigation of criminal, quasi- criminal, and non - criminal incidents; the enforcement of ordinances and statutes; and responding to requests for services. The Patrol ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 $ 12.56 $ 13.42 $ 214,556 $ 217,660 $ 212,540 $ 232,540 $ 116.14 $ 129.76 $2,000,762 $2,012,310 $1,976,122 $2,248,412 W PUBLIC SAFETY DIVISION Police Department function also conducts traffic surveys, crossing guard supervision, parking enforcement, traffic direction, severe weather watch, and a variety of other services. It not only responds to requests for service from the community, but seeks to anticipate the community's needs before police response is required. In this regard, officers are encouraged to concern themselves with potential problems of specific areas and neighborhoods in relation to time of day, day of week, and season. The Patrol function seeks to cultivate community support and citizen involvement, recognizing the important role that these elements play in effective law enforcement operations. Special Services Per Capita To provide continued traffic control and security services on a contractual basis for the following: Firstar Bank Walgreens Other Youth and Social Services Per Capita The Youth and Social Services section has two basic functions. The Youth section is manned by two sworn officers who work with the Patrol and Investigations functions investigating offenses where a youth was either the victim or the offender and a full -time D.A.R.E. officer responsible for a number of school based education programs. The Social Services section is manned by two civilians who are responsible for determining the causes of delinquent behavior and developing responses that will either prevent or diminish that behavior. The primary focus is on ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 $ 1.11 $ 3.65 $ 38,690 $ 19,290 $ 50,960 $ 63,250 $ 19.08 $ 19.73 $ 263,938 $ 330,680 $ 312,190 $ 341,860 1 1 1 II 1 1 1 u 1 1 1 I 1 I I 1 1 59 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PUBLIC SAFETY DIVISION. Police Department ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 juvenile problems; however, adult domestic issues and difficulties encountered by the elderly are also handled by the Youth and Social Services function. TOTALS $3,744,636 $3,953,450 $3,846,021 $4,261,982 .1 1 1 1 1 1 1 1 1 1 1 1 1 f 1 THIS IS A BLANK PAGE I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 �CA �m o � OC <z �• o a.. 1 I 1 fl 1 1 1 1 1 1 1 1 1 1 1 I I 1 In addition to these continuing goals, the Street Department will implement and enhance the following projects during the next fiscal year: Expand the salt storage area at the Public Works complex to provide an additional margin of safety of de -icing chemical and to reduce the high maintenance cost of the existing salt structure. Accomplishments during 1996 -1997: Rehabilitated approximately one mile of streets throughout the Village. Kept all streets in driveable condition in all seasons. 61 ' PUBLIC WORKS DIVISION ' STREET DEPARTMENT The primary and continuing goals of the Street Department, a division of ' Public Works, 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 interceptor storm sewer. ' To replace all broken grates, covers and manhole frames. To repair and maintain all street lights 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 as well as for private owners on a reimbursement basis. To keep all the records necessary to obtain Motor Fuel Tax revenue from the State. In addition to these continuing goals, the Street Department will implement and enhance the following projects during the next fiscal year: Expand the salt storage area at the Public Works complex to provide an additional margin of safety of de -icing chemical and to reduce the high maintenance cost of the existing salt structure. Accomplishments during 1996 -1997: Rehabilitated approximately one mile of streets throughout the Village. Kept all streets in driveable condition in all seasons. 61 STREET DEPARTMENT DIVISION Public Works SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE ACTUAL AND PROPOSED Street Fund REVENUE: Property Tax Levy Motor Fuel Tax Vehicle Licenses 50/50 Program Train Station Maintenance Interest Earned Miscellaneous State Highway Maintenance Transfer from Parking Revenue TOTAL REVENUE TOTAL EXPENDITURES NET CHANGE Departmental Summary on Page 64 62 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED $ 342,013 $ 330,000 $ 330,000 $ 330,000 225,000 230,000 230,000 235,000 335,834 350,000 340,000 350,000 2,251 5,000 3,000 5,000 1,500 1,500 1,500 1,500 36,258 30,000 36,000 30,000 981 3,000 3,000 3,000 27,865 27,000 28,000 29,000 90,000 100,000 100,000 120,000 $ 1,061,701 $ 1,076,500 $ 1,071,499 $ 1,103,500 $ 1,042,948 $ 1,062,780 $ 998,954 $ 1,102,730 $ 18,753 $ 13,720 $ 72,545 $ 770 1 STREET DEPARTMENT DIVISION Public Works SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE PROJECTED Street Fund 1998 -99 1999 -00 ' PROJECTED PROJECTED ' REVENUE: Property Tax Levy ' Motor Fuel Tax Vehicle Licenses 50/50 Program Train Station Maintenance Interest Earned Miscellaneous State Highway Maintenance Transfer from Parking Revenue TOTAL REVENUE ' TOTAL EXPENDITURES NET CHANGE al Summary on Page 64 1 1 1 1 1 $ 330,000 $ 330,000 240,000 245,000 350,000 350,000 5,000 5,000 1,500 1,500 30,000 30,000 3,000 3,000 29,000 29,000 120,000 120,000 $ 1,108,500 $ 1,113,500 $ 1,155,660 $ 1,190,010 $ (47,160)$ (76,510) 63 EXPENDITURES DIVISION Public Works DEPARTMENT FUNDING SOURCE Street Street Fund SUMMARY ACCOUNT NUMBER ACTUAL BUDGET ESTIMATE PROPOSED AND CLASSIFICATION 1995 -96 1996 -97 1996 -97 1997 -98 5111 Salaries $ 325,383 $ 319,480 $ 319,161 $ 330,680 5113 Overtime 64,631 51,660 44,620 53,990 5114 Part Time 16,565 28,040 14,220 28,180 5115 Benefits 49,932 57,110 46,479 57,110 5116 Apparel 1,363 1,800 3,070 2,670 5210 Equipment Rental 0 5,100 600 3,600 5211 Repairs & Maintenance 71,489 57,300 60,248 60,500 5212 Travel, Training, etc. 1,116 1,800 1,130 1,800 5213 Printing and Advertising 4,578 4,300 3,830 2,900 5214 Communications 4,071 4,500 3,899 4,600 5216 Utility Services 22,141 27,000 25,680 27,000 5218 Miscellaneous 7,255 6,200 9,720 8,500 5231 MV Maintenance 41,732 32,800 28,069 33,000 5315 Insurance 49,588 65,000 45,930 65,000 5316 Professional 0 100 0 0 5317 Contractual 114,815 137,000 126,850 158,800 5412 Supplies 10,805 12,300 12,140 12,600 5419 Petroleum Products 7,752 10,700 8,511 10,650 5425 Salt 69,279 50,000 62,290 55,000 5427 Aggregates 47,609 51,000 48,770 50,900 5428 Materials 53,312, 62,850 57,388 60,850 5429 Street Signs 5,160 4,000 4,000 4,000 5431 Small Tools & Equipment 16 1,100 930 900 6111 Equipment 4,356 1,640 1,420 4,500 7317 Vehicle +Equip Replacement 70,000 70,000 70,000 65,000 TOTAL $1,042,948 $1,062,780 $ 998,954 $1,102,730 Per Capita Cost $61.34 $63.64 64 FUNDING SOURCE Street Fund PUBLIC WORKS DIVISION SUMMARY OF EXPENDITURES BY CATEGORY DEPARTMENT Street 1997 -98 ' 1995 -96 1996 -97 1996 -97 1997 -98 BUDGET ACTUAL BUDGET ESTIMATED PROPOSED OVER /UNDER 1996 -97 ' BUDGET CATEGORIES BUDGET Personal Services $ 406,579 $ 399,180 $ 378,001 $ 412,850 $ 13,670 ' 5111,5113,5114 Other Services 139,433 126,700 118,495 128,700 2,000 ' 5211,5214,5231,5210,5216 Contractual 214,335 259,210 219,259 280,910 21,700 ' 5115,5315,5316,5317 Commodities 208,245 206,050 211,779 210,770 4,720 ' 5116,5212,5213,5419,5424 5434,5431,5428,5429,5427 5425 ' Capital Outlay 74,356 71,640 71,420 69,500 2( ,140) 6111,7317,6212 TOTALS $1,042,948 $1,062,780 $ 998,954 $1,102,730 $ 39,950 1 1 1 1 1 1 1 1 65 FUNDING SOURCE Street Fund PUBLIC WORKS DIVISION DEPARTMENT SUMMARY OF EXPENDITURES Street BY CATEGORY PROJECTED 1998 -99 1999 -_00 BUDGET CATEGORY PROJECTED PROJECTED Personal Services $ 427,580 $ 442,660 5111,5113,5114 Other Services 135,400 138,600 5211,5214,5231,5210,5216 Contractual 303,810 310,790 5115,5315,5316,5317 Commodities 221,870 232,060 5116,5212,5213,5419,5424 5434,5431,5428,5429,5427 5425 Capital Outlay 67,000 65,900 6111,7317,6212 TOTALS $1,155,660 $1,190,010 .. PUBLIC WORKS DIVISION Street Department Budget Analysis 1997 - 1998 PROPOSED BUDGET $1,102,730 1996 - 1997 BUDGET 1,062,780 INCREASE $ 39,950 PERSONAL SERVICES: (5111 -- Salaries; 5113 -- Overtime; 5114 - -Part Time) Annual Salary Adjustments $ 11,200 Increase in Overtime for Snow and Ice Control 2,330 Miscellaneous Increases 140 CHANGES IN PERSONAL SERVICES $ 13,670 OTHER SERVICES: (5211 -- Repairs & Maintenance, Equipment; 5214 -- Communications, Postage; 5231 - -MV Maintenance; 5210 -- Repairs & Maintenance, Building; 5216 -- Utility Services Increase in Repairs and Maintenance, Building $ 3,300 Decrease in Equipment Rental (1,500) Increase in Motor Vehicle Maintenance 200 CHANGES IN OTHER SERVICES $ 2,000 CONTRACTUAL SERVICES: (5115 -- Benefits; 5315- - Insurance; 5316 -- Professional; 5317 -- Contractual) Increase in Contractual: Traffic Signals $ 20,300 Tree Removal 2,000 Decrease in Computer Services (500) Miscellaneous Decreases (100) CHANGES IN CONTRACTUAL SERVICES COMMODITIES: (5116 -- Apparel; 5212 -- Travel, Training, CHANGES IN COMMODITIES $ 21,700 $ 4,720 Cf etc.; 5213 -- Printing & Advertising; 5419 -- Petroleum Products; 5424- - Miscellaneous; 5425 - -Salt; 5427- - Aggregates; 5428 -- Materials; 5429 -- Street Signs; 5431 - -Small Tools & Equipment; 5434 -- Supplies) Increase in Apparel Allowance $ 870 Decrease in Printing and Advertising (1,000) Increase in Cost of Safety Equipment 2,300 Increase in Cost of Salt 5,000 Decrease in Materials (2,000) Increase in Supplies 300 Miscellaneous Decreases (750) CHANGES IN COMMODITIES $ 21,700 $ 4,720 Cf CAPITAL OUTLAY: (6111 -- Equipment; 6212 - -Motor Vehicles; 7317 -- Vehicle & Equipment Replacement) Increase in Equipment, See Appendix C -1 for Equipment Purchases Decrease in Contribution to the Vehicle and Equipment Replacement Fund CHANGES IN CAPITAL OUTLAY TOTAL INCREASE ITM $ 2,860 (5,000) $ (2,140) $ 39,950 q 1 1 1 1 1 1 1 1 PUBLIC WORKS DIVISION Street Department ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 ADMINISTRATION Per Capita $244,269 General Administration for this department involves supervision for all street projects, handling of complaints, time clock records for payroll, making purchase requisitions, keeping records necessary for obtaining Motor Vehicle Fund revenue from the State, and handling correspondence necessary in connection with the other functions. One- fourth the salaries of the Director of Public Works and Engineering and the Superintendent of Public Works and one -third the salary of the Public Works Secretary and one part time Clerk Typist is charged to this account. CLEANING Per Capita $ 42,073 The Village cleans approximately 70 miles of streets (140 curb miles). Cleaning is done in the business sections of the Village three times per week and in residential areas on a monthly schedule, for a total of 222 miles swept per month. In 1996 2,282 miles of streets were swept. One vacuum street sweeper is used for this operation. The Village pays a dumping fee (Contractual) for disposing of the refuse. Work Statistics 1993 1994 1995 1996 Streets Swept (Miles) 2,766 3,169 4,089 2,282 Streets Swept (Cubic Yards Debris) 1,460 1,573 1,494 1,450 $ 14.45 $ 14.60 $250,370 $238,240 $252,910 $ 2.81 $ 2.68 $ 48,720 $ 45,820 $ 46,430 . • 1 PUBLIC WORKS DIVISION Street Department ' ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 TRAFFIC MARKING Per Capita $ 60,053 This activity consists of painting crosswalks all over the Village, painting center lines and parking stalls on the business district streets, and constructing as well as installing street signs. In 1996, 22,418 lineal feet of pavement were marked and 230 street signs erected or replaced. A pickup truck is used part -time in this operation to haul the street striping machine, which is manually operated. Work Statistics 1993 1994 1995 1996 Traffic Marking (Lineal Feet) 25,916 23,620 27,323 22,418 PAVEMENT PATCHING Per Capita Pavement patching involves the overlaying of deteriorating pavements and temporary patching. Inspections of Village streets determine the areas to be patched. In the calendar year 1996 Village employees applied 1,861 tons of pre -mix. Four dump trucks, two rollers, a Layton blacktop paver, a front -end loader, and a concrete saw are used for this activity. Aggregates used include sand, blacktop, and gravel. Other materials used include concrete, lumber, steel and primer. Work Statistics 1993 1994 1995 1996 Pre -Mix Patching Materials Used (Tons) 2,130 2,087 1,943 1,861 70 $115,431 $ 3.78 $ 65,520 $ 7.10 $122,940 $ 61,659 $118,240 $ 3.89 $ 67,470 $ 7.17 $124,230 1 PUBLIC WORKS DIVISION ' Street Department ' ACTUAL 1995 -96 ' TARRING CRACKS Per Capita $ 42,453 Public Works Department employees ' note streets which need to have cracks filled, and, during the summer months, the crew fills all cracks larger than 1/4" in width. ' One truck equipped with a 400 gallon tar kettle and an air compressor is used part -time for tarring street cracks. Aggregates and materials ' used include sand, fine limestone dust, chips, and a new crack filler product which contains 25% recycled tires. This product stays resilient t at temperatures below -0 degrees and will not track during hot weather. In 1996, 17,445 lbs. were used. ' Work Statistics 1993 1994 1995 1996 ' Tarring Cracks (Pounds) 14,230 12,680 13,500 17,445 ' DRAINAGE STRUCTURES Per Capita $ 33,022 ' Expenditures from this sub - department are for cleaning street inlets, catch basins, lines that ' connect inlets to catch basins to the interceptor storm sewers, and replacement of broken grates, covers, and manhole frames. All ' inlets and 480 catch basins were cleaned during 1996. A truck (part -time) and a sewer rodder are used for this purpose. The Village t purchased a vacuum street sweeper and eductor combination machine to clean the catch basins. Materials used by the Village for the cleaning operation are rods for the sewer rodder, fire hoses, and a high pressure jet hydraulic sewer rodder. 1 BUDGET ESTIMATED PROPOSED 1996 -97 1996 -97 1997 -98 $ 2.64 $ 2.70 $ 45,800 $ 37,978 $ 46,850 $ 2.02 $ 2.07 $ 35,070 $ 33,409 $ 35,910 71 PUBLIC WORKS DIVISION Street Department ACTUAL 1995 -96 Work Statistics 1993 1994 1995 1996 Catch Basins Cleaned (Number) 480 480 480 480 STREET LIGHTS AND TRAFFIC SIGNALS Per Capita $ 97,174 This activity consists of maintenance of existing standards, lamps, and signals. In 1996, 288 street lamps were replaced. Work Statistics 1993 1994 1995 1996 Street Signs Erected or Replaced 246 238 205 230 Street Light Standards Replaced 2 4 2 2 Street Light Cable Repairs 123 105 102 135 Street Lamps Replaced 248 210 296 288 MISCELLANEOUS MAINTENANCE Per Capita $ 68,818 Miscellaneous Maintenance includes decorating for the holidays, flower plantings, street patch work, etc. Some miscellaneous maintenance is done by Village employees. Work Statistics 1993 1994 1995 1996 Concrete Steet Patch Work (Square Yards Replaced) 15 45 67 82 72 BUDGET ESTIMATED PROPOSED 1996 -97 1996 -97 1997 -98 $ 6.29 $ 7.79 $108,980 $102,989 $135,060 $ 3.99 $ 3.98 $ 69,220 $ 64,510 $ 68,920 1'. 1 1 11 PUBLIC WORKS DIVISION Street Department ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 SNOW AND ICE CONTROL Per Capita $223,366 Snow and ice are cleared from the Village streets, five -foot wide sidewalks (33.25 miles of sidewalks), and municipally owned parking lots and alleys. During 1996, the Village used 2,020 tons of rock salt and treated ice control sand. Nineteen Village vehicles may be equipped with snow plows whenever a snow storm occurs. Eight dump trucks (GVW 35,000), four dump trucks (GVW 11,000), two one -half ton pick -up trucks, three three - quarter ton pick -up trucks, two one ton pick -up trucks, seventeen snow plows, and one sidewalk plow are used. Work Statistics 1993 1994 1995 1996 Snow and Ice Control (Man Hrs) 2,584 3,837 2,152 1,802 Rock Salt Used (Tons) 2,241 1,838 2,621 2,020 Sand (Birds Eye) Ice Control (Tons) 460 260 400 596 TREE REMOVAL Per Capita $ 65,406 Tree removal is done primarily on a contractual basis. Village employees clean up after tree stumps are removed, fill in with black dirt, and reseed. In 1996, 21 trees were removed. Two dump trucks and one front -end loader tractor are used part time. Work Statistics 1993 1994 1995 1996 Trees Removed (Number) 27 31 22 21 $ 10.21 $ 10.78 $176,860 $182,788 $186,710 $ 4.03 $ 4.36 $ 69,850 $ 63,952 $ 75,500 73 PUBLIC WORKS DIVISION Street Department ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 TREE PLANTING Per Capita $ 11,642 Approximately 61 trees were planted in 1996. The Village contracts for the purchase of the trees, and Village employees plant them. The Village pays one -half the cost of a 1 -1/2" diameter tree. If a larger tree is requested by the homeowner, he pays the additional cost. Part time use of a Ford tractor with a 30" auger, a dump truck and a front -end loader tractor is required for planting. Work Statistics 1993 1994 1995 1996 Trees Planted (Number) 60 69 39 61 RAILROAD STATION MAINTENANCE Per Capita $ 25,212 The Village Public Works employees provide maintenance service and repair vandalism and damage to the interior of the Deerfield, Chicago, Milwaukee and Saint Paul Railroad Station. This is done under an agreement between the Chicago, Milwaukee and Saint Paul Railroad, the RTA, and the Village of Deerfield. WEED CONTROL Per Capita $ 14,031 Weed control includes cutting weeds and grass on 105,000 lineal feet of parkways and on other Village -owned properties. Some work is done for private owners on a reimbursement basis ($30.00 per hour). A Ford tractor (part -time) and three rotary hand lawn mowers are used. Weed killer is applied in some locations. 74 $ 0.95 $ 16,480 $ 1.86 $ 32,170 $ 1.20 $ 20,800 $ 14,360 $ 21,439 $ 13,570 $ 0.97 $ 16,740 $ 1.62 $ 27,990 $ 1.04 $ 18,010 1 1 1 1 i 1 1 PUBLIC WORKS DIVISION Street Department Work Statistics 1993 1994 1995 1996 Parkway Mowing (Lineal Ft) 105,000 105,000 105,000 105,000 TOTALS ACTUAL 1995 -96 BUDGET 1996 -97 ESTIMATED PROPOSED 1996 -97 1997 -98 $1,042,948 $1,062,780 $ 998,954 $1,102,730 75 THIS IS A BLANK PAGE 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 j 1 1 1 1 1 1 1 1 1 1 1 c o- �y A o M N.y "1i V C 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 u 1. 1 1 1 1 1 u 1 1 1 1 1 1 PUBLIC WORKS DIVISION SEWER DEPARTMENT The primary and continuing goals of the Sewer Department, a division of Public Works, 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 J.U.L.I.E. (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, four lift stations, and various emergency generators. To maintain a laboratory facility to assure quality control. The Village of Deerfield is one of the few municipalities to operate its own wastewater treatment facility. The wastewater reclamation facility has been in operation since 1956. In order to accommodate the development boom, a major expansion of the facility occurred in 197.5. Throughout the years the facility has been upgraded with additional equipment as needed in order to meet the population demands of today. The WRF treats and processes all sewage from the Village of Deerfield, as well as the sewage from a portion of the Village of Bannockburn and a small portion from the City of Highland Park. The facility has the capacity to process eight million gallons of sewage per day and is also able to treat an additional ten million gallons per day as part of excess flow in the event of a storm. This is well within the EPA regulations for flow control. The WRF is designed to remove 950 of pollutants from the original sewage. The WRF is proud to say they have met or exceeded this requirement every year for the last fifteen years, with an average rate of 980. In addition to the main facility, Deerfield operates six sewage pumping stations, two stormwater 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. The 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 foreman, a lab director, five operators, and one maintenance man. Many of these employees hold various EPA certification levels. The Sewer Department will implement the following projects during fiscal year 1997 -98: Replace aluminum skirting on clarifier #1 Rebuild piston pump #3 at the main plant Install new gas detection system for anaerobic digesters #1,# 2 and #3. I 6 1 Install electronic pump starters at WRF ' Achievements during fiscal year 1996 -1997 included: Replaced #2 and #3 raw sewage comminuter ' Replaced pump control system at Deerfield Road Station Replaced pump control system at North Avenue Lift Station ' Replaced aluminum skirting in the #2 clarifier Renovated the Deerbrook Lift Station ' 1 1 1 1 1 1 7'7 1 ■ SEWER DEPARTMENT DIVISION Public Works SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE ACTUAL AND PROPOSED Sewer Fund REVENUE: Sewer Charges Permits and Fees Penalties Other Charges for Services Interest Earned Miscellaneous Construction Res - Collections Transfer to Construction Res. Transfer to Infra Replcmnt Fd TOTAL OPERATING REVENUE Transfer from Construction Fd. Transfer from Depreciation Res TOTAL REVENUES AND RESERVES TOTAL EXPENDITURES NET CHANGE Departmental Summary on Page 80 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED $ 1,492,864 $ 1,375,000 $ 1,390,000 $ 1,400,000 29,410 15,000 20,000 15,000 16,661 17,000 16,000 17,000 27,742 15,000 20,000 18,000 50,624 55,000 70,000 60,000 0 10,000 25,000 10,000 49,620 49,000 49,000 49,000 0 (49,000) (49,000) (49,000) (165,000) 0 0 0 $ 1,501,921 $ 1,487,000 $ 1,541,000 $ 1,520,000 0 0 0 132,000 0 75,000 75,000 140,800 $ 1,501,921 $ 1,562,000 $ 1,616,000 $ 1,792,800 $ 1,512,562 $ 1,530,160 $ 1,482,866 $ 1,774,870 $ (10,641)$ 31,840 $ 133,134 $ 17,930 78 SEWER DEPARTMENT DIVISION Public Works SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE PROJECTED Sewer Fund REVENUE: Sewer Charges Permits and Fees Penalties Other Charges for Services Interest Earned Miscellaneous Construction Res - Collections Transfer to Construction Res. Transfer to Infra Replcmnt Fd TOTAL OPERATING REVENUE Transfer from Construction Fd. Transfer from Depreciation Res TOTAL REVENUES AND RESERVES TOTAL EXPENDITURES NET CHANGE Departmental Summary on Page 80 79 1998 -99 1999 -00 PROJECTED PROJECTED $ 1,400,000 $ 1,400,000 15,000 15,000 17,000 17,000 18,000 18,000 60,000 60,000 10,000 10,000 49,000 49,000 (49,000) (49,000) $ 1,520,000 $ 1,520,000 180,000 0 160,000 120,000 $ 1,860,000 $ 1,640,000 $ 1,885,450 $ 1,680,470 $ (25,450)$ (40,470) 1 EY1 EXPENDITURES DIVISION Public Works DEPARTMENT FUNDING SOURCE Sewer Sewer Fund SUMMARY ACCOUNT NUMBER ACTUAL BUDGET ESTIMATE PROPOSED AND CLASSIFICATION 1995 -96 1996 -97 1996 -97 1997 -98 5111 Salaries $ 630,198 $ 638,400 $ 633,459 $ 672,360 5113 Overtime 28,595 25,570 26,320 28,400 5114 Part Time 151458 16,360 11,059 16,500 5115 Benefits 95,162 114,790 89,630 114,790 5116 Apparel 3,173 3,600 3,330 5,200 5210 Equipment Rental 350 5,000 0 8,000 5211 Repairs & Maintenance 131,538 127,000 144,469 162,800 5212 Travel, Training, etc. 1,652 2,850 1,709 2,850 5213 Printing and Advertising 216 450 309 450 5214 Communications 11,692 11,100 10,140 11,420 5216 Utility Services 204,304 165,900 151,370 171,000 5218 Miscellaneous 3,522 6,900 6,440 6,900 5221 Occupancy 20,000 20,000 20,000 20,000 5231 MV Maintenance 18,484 14,600 13,400 15,000 5315 Insurance 60,630 85,000 57,640 85,000 5316 Professional 230 5,200 0 5,200 5317 Contractual 40,876 47,300 59,029 204,200 5412 Supplies 38,884 33,100 39,941 36,100 5419 Petroleum Products 8,942 12,400 10,409 12,400 5426 Chlorine 3,122 5,000 8,700 6,000 5427 Aggregates 15,892 15,600 15,340 16,100 5428 Materials 28,976 29,000 32,811 32,000 5431 Small Tools & Equipment 934 1,700 1,510 1,700 6111 Equipment 1,891 7,840 10,350 5,000 7316 Depreciation 114,842 102,500 102,500 102,500 7317 Vehicle +Equip Replacement 33,000 33,000 33,000 33,000 TOTAL $1,512,562 $1,530,160 $1,482,866 $1,774,870 Per Capita Cost $88.31 $102.43 EY1 Personal Services $ 674,251 $ 680,330 $ 670,839 PUBLIC WORKS DIVISION 5111,5113,5114 1 1 FUNDING SOURCE J DEPARTMENT Other Services 5211,5214,5231,5210,5216 Sewer Fund SUMMARY OF EXPENDITURES Sewer 368,220 BY CATEGORY Contractual ' 1995 -96 1996 -97 1996 -97 1997 -98 1997 -98 BUDGET 156,900 ACTUAL BUDGET ESTIMATED PROPOSED OVER /UNDER 1996 -97 ' BUDGET CATEGORIES 125,313 BUDGET , Personal Services $ 674,251 $ 680,330 $ 670,839 $ 717,260 $ 36,930 5111,5113,5114 1 1 J ' Other Services 5211,5214,5231,5210,5216 366,367 323,600 319,379 368,220 44,620 ' Contractual 196,899 252,290 206,299 409,190 156,900 5115,5315,5316,5317 ' Commodities 125,313 130,600 140,499 139,700 9,100 5116,5212,5213,5221,5419 5424,5434,5427,5428,5431 t 5426 Capital Outlay 149,733 _143,340 145,850 140,500 (2,840) ' 7317,6111,6212,7316 TOTALS $1,512,562 $1,530,160 $1,482,866 $1,774,870 $ 244,710 1 1 1 1 1 J 1 81 � PUBLIC WORKS DIVISION FUNDING SOURCE DEPARTMENT Sewer Fund SUMMARY OF EXPENDITURES Sewer BY CATEGORY PROJECTED BUDGET CATEGORY Personal Services 5111,5113,5114 Other Services 5211,5214,5231,5210,5216 Contractual 5115,5315,5316,5317 Commodities 5116,5212,5213,5221,5419 5424,5434,5427,5428,5431 5426 Capital Outlay 7317,6111,6212,7316 TOTALS 1998 -99 1999 -00 PROJECTED PROJECTED $ 738,580 $ 760,240 383,940 344,370 447,930 275,960 145,000 152,600 170,000 147,300 $1,885,450 $1,680,470 PUBLIC WORKS DIVISION Sewer Department Budget Analysis 1997 - 98 PROPOSED BUDGET $1,774,870 1996 - 97 BUDGET 1,530,160 INCREASE $ 244,710 PERSONAL SERVICES: (5111 -- Salaries; 5113 -- Overtime; 5114 - -Part Time) Annual Salary Adjustments $ 11,760 Three Changes in Job Classifications 22,340 Increase in Overtime- Sewage Treatment Plant 2,830 CHANGES IN PERSONAL SERVICES $ 36,930 OTHER SERVICES: (5210 -- Equipment Rental; 5211- - COMMODITIES: (5116 -- Apparel; 5212 -- Travel, Training, Repairs & Maintenance; 5214 etc.; 5213 -- Printing & Advertising; Communications; 5216 -- Utility 5221 -- Occupancy; 5419 -- Petroleum Products; Services; 5231 - -MV Maintenance) Increase in Equipment Rental for Portable Sewer Cleaner $ 3,000 Increase in Repairs and Maintenance: Building & Equipment; 5434 -- Supplies) 7,000 Equipment, See Capital Projects Items 14 -19 28,800 Increase in Cost for Utility Service, Gas 5,000 Miscellaneous Increases 820 CHANGES IN OTHER SERVICES $ 44,620 CONTRACTUAL SERVICES: (5115 -- Benefits; 5315- - Insurance; 5316 -- Professional; 5317 -- Contractual) Increase in Contractual Maintenance: Emergency Repairs $ 4,900 Sewer Line Rehabilitation, Capital Project Items 13 and 17 152,000 CHANGES IN CONTRACTUAL SERVICES $156,900 COMMODITIES: (5116 -- Apparel; 5212 -- Travel, Training, etc.; 5213 -- Printing & Advertising; 5221 -- Occupancy; 5419 -- Petroleum Products; 5424 -- Miscellaneous; 5426 -- Chlorine; 5427 -- Aggregates; 5428 -- Materials; 5429 -- Street Signs; 5431- -Small Tools & Equipment; 5434 -- Supplies) Increase in Apparel Allowance $ 1,600 Increase in Chlorine 1,000 Increase in Cost of Aggregates 500 Increase in Cost of Materials 3,000 Increase in Cost of Supplies 3,000 CHANGES IN COMMODITIES $ 91100 CAPITAL OUTLAY: (6111 -- Equipment; 6212 - -Motor Vehicles; 6415 -- Improvements, Not Bldg.; 7316 -- Depreciation; 7317 -- Vehicle & Equipment Replacement) Decrease in Equipment, See Appendix C -2 CHANGES IN CAPITAL OUTLAY TOTAL INCREASE $ (2,840) $ (2,840) $244,710 MM SEWER CONSTRUCTION FUND The Board of Trustees has established a special annual sewer charge for major maintenance and repair to the Village Sewer System at the rate of $8.00 per year to be billed and paid quarterly together with the regular water and sewer bill. The projected balance in this fund is as follows: 1997 -98 1998 -99 1999 -00 Projected Balance - May 1 $ 95,205 $ 12,205 $(138,795) Estimated Receipts 49,000 49,000 49,000 Available Funds $144,205 $ 61,205 $( 89,795) Total Expenditures AVAILABLE FUNDS (132,000) (200,000) 0 $ 12,205 $(138,795) $( 89,795) * * * * * DEPRECIATION RESERVE The Depreciation Reserve is set up to fund the cost of maintenance and replacement of capital assets whose expected service life is less than that of the Waste Water Reclamation Facility. This funding source ensures that the Village will be able to adequately maintain the Waste Water Reclamation Facility. Projected Balance - May 1 Estimated Receipts Available Funds Total Expenditures* AVAILABLE FUNDS 1997 -98 1998 -99 1999 -00 $545,000 $506,700 $449,200 102,500 102,500 102,500 $647,500 $609,200 $551,700 140,800 160,000 120,000 $506,700 $449,200 $431,70.0 *Capital Project Items 22 thru 37, Page 148 RN 1 j 1 1 1 1 1 D 1 1 1 1 1 1 1 1 PUBLIC WORKS DIVISION Sewer Department ADMINISTRATION AND SUPERVISORY Per Capita Salaries charged to this account (one -half the salary of the Utility Foreman, one- fourth the salary of the Director of Public Works and Engineering, one - fourth the salary of the Superintendent of Public Works, and one -third the salary of the Public Works Secretary and one part time Clerk Typist) are for the overall supervision of the cleaning and maintenance of present sewers and some new construction. CLEANING AND MAINTENANCE Per Capita The Village is responsible for the cleaning and maintenance of approximately 65 miles of sanitary sewer pipe, ranging in size from 6 inches to 24 inches; and approximately 46 miles of storm sewer pipe, ranging in size from 10 inches to the equivalent of 60 inches. The Village contracts to have the sewer system scanned by closed circuit television to facilitate location of broken pipes, improper alignment of pipes, roots, or signs of infiltration. Non- polluting white smoke and dyes are also used by the Village to spot problems. Smoke introduced in the sanitary sewer pipes identifies areas of infiltration of storm water; and dyes in storm sewers show intrusion in the sanitary sewer pipes. In 1996, the Village dye or smoke tested 20 inlets and cleaned 327,480 feet of sanitary sewers and 6,965 feet of storm sewers. Work Statistics 1993 1994 1995 1996 Sanitary Sewer Stoppages 36 48 33 14 ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 $ 15.01 $ 15.67 $232,952 $260,070 $233,768 $271,440 $ 7.97 $ 8.22 $129,760 $138,040 $135,729 $142,480 �i 86 PUBLIC WORKS DIVISION Sewer Department ACTUAL BUDGET 1995 -96 1996 -97 Work Statistics cont'd 1993 1994 1995 1996 Sanitary Sewer Cleaned (Ft) 221,545 346,211 344,380 327,480 Sanitary Excavation Openings 6 6 9 4 Sanitary Infiltrations Found 8 2 2 0 Sanitary Manholes Rebuilt 11 4 5 2 Sanitary Sewers TV'd (In Feet) 6,745 6,000 5,825 4,956 Sump Pump Inspection 59 40 1 3 Home Dye or Smoke Tested 558 434 74 75 CONSTRUCTION Per Capita $ 8.81 $141,745 $152,710 In this function the Village replaces broken or damaged pipes or their connections or inlets and constructs some new sewers. In 1996, the Village installed 122 feet of new storm sewers or laterals, replaced 10 broken inlet covers, rebuilt 6 sanitary manholes and reconstructed 6 storm structures. Work Statistics 1993 1994 1995 1996 Storm Sewers Cleaned (Feet) 3,307 6,500 7,425 6,965 Inlets Cleaned 65 77 56 52 Storm Excavation Openings 11 7 6 7 87 ESTIMATED PROPOSED 1996 -97 1997 -98 $ 18.67 $141,709 $323,510 t D 1 I I u 1 D 11 1 D 1 1 1 1 17 1 1 1 PUBLIC WORKS DIVISION Sewer Department Work Statistics cont'd 1993 1994 1995 1996 Storm Infiltrations Found 2 2 0 1 Storm Structures Reconstructed 15 12 11 6 Storm Sewers TV'd 0 0 0 6,965 Street Inlet Covers Replaced 30 17 12 10 New Storm Sewers or Laterals Installed - In Feet 100 215 184 122 Inlets Dye or Smoke Tested 0 15 25 20 WASTE WATER TREATMENT PLANT Per Capita The expanded waste water treatment plant has been in full operation since May 1, 1978. This project was financed by Federal (75%) and Village (250) funds, the Village portion being funded by general obligation bonds. In addition to the primary and secondary treatment of sewage with chlorination and two -stage sludge digestion for anaerobic sludge, the new plant provides.for aerobic digestion along with sludge drying beds. Dry sludge is disposed of by the Village in an environmentally approved manner. The plant has a 585 k.w.h., 12 cylinder diesel standby generator with automatic switching gear and two archimedean screw pumps rated at 7,000 gallons per minute. The treatment plants' hydraulic design capacity can serve a population of 30,000 and a storm flow of 17 million gallons. Besides the main treatment plant, there are four ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 $ 56.52 $ 59.87 $1,008,105 $979,340 $971,660 $1,037,440 :: PUBLIC WORKS DIVISION Sewer Department ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 WASTE WATER TREATMENT PLANT cont'd Per Capita lift stations and a 285 k.w.h. generator which is located at the Eastside lift station on River Road. The new Deerfield Road lift station is a combination dry /wet weather lift station. Dry weather flow is 2,400 gals. per minute and wet weather flow is 21,000 gals. per minute. A 450 kilovolts emergency generator automatically starts if the power fails. During wet weather the excess flow is discharged to the chlorine contact tank for settling and chlorination. There is the capability of chlorinating the excess flow at the rate of 1,000 lbs. per day. The dry weather flow pumps work at 1,200 gals. per minute and the wet weather flow pumps work at 7,000 gals. per minute. Each wet weather pump discharges to a rotating screen. The Warwick Road pump station functions similarly during wet weather only. In addition to eight full -time Village employees who operate the treatment plant, the Village contracts for engineering consultants. One- fourth the salary of the Director of Public Works and Engineering and one - fourth the salary of the Superintendent of Public Works are charged to the account for overall supervision of the treatment plant. The treatment plant is also responsible for maintaining laboratory facilities to assure quality control of treatment. Work Statistics 1993 1994 1995 1996 Sanitary Sewage Pumped (Million Gallons) 1,168 1,078 1,101 1,102 1 1 I 1 1 1 1 1 1 I I 1 1 [l 0 1 1 1 1 89 1 li 1 1 1 1 1 1 1 1 1 1 1 1 1 PUBLIC WORKS DIVISION Sewer Department ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 Work Statistics cont'd 1993 1994 1995 1996 Primary Sludge (Thousand Gallons) 4,625 4,709 4,733 4,809 Chlorine Used (Pounds) 9,873 11,255 18,586 17,293 Sludge Beds Cleaned 68 59 82 80 Sludge Beds Drawn 74 60 75 71 Electric Current Used (Thousand K.W.H.) 1,841 1,747 1,711 1,792 TOTALS $1,512,562 $1,530,160 $1,482,866 $1,774,870 .N LI 1 J 1 1 1 1 1 1 1 1 1 1 1 1 1 1 THIS IS A BLA21K PAGE I i 1 �I III 1�1 �I 1�1 11 II' II °z y � C �rz H ~ Q a 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 PUBLIC WORKS DIVISION WATER DEPARTMENT The primary and continuing goals of the Water Department, a division of Public Works, are: To provide fresh and safe potable water to Village residents by continuously monitoring, testing, and implementing E.P.A. 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, eight water pumps, three underground reservoirs, and a pumping 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 1997 -98 budget year: Replace water main on We -Go Trail and Castlewood. Begin study for new water system improvements. Accomplishments during 1996 -1997: Replaced obsolete chlorinator at the Hawthorn Reservoir. Installed a soft start pump control at the Hazel Avenue reservoir to reduce pressure surges. 91 DIVISION Public Works FUNDING SOURCE Water Fund WATER DEPARTMENT SOURCES OF FUNDS AND EXPENDITURES ACTUAL AND PROPOSED REVENUE: Water Sales Penalties Permits Interest Earnings Miscellaneous TOTAL REVENUE Transfer to Infra. Replacement TOTAL REVENUES AND TRANSFERS TOTAL EXPENDITURES NET CHANGE Departmental Summary on Page 94 92 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED $ 2,736,772 $ 2,460,000 $ 2,550,000 $ 2,540,000 25,815 27,000 27,000 27,000 25,378 11,000 13,000 14,000 153,078 125,000 145,000 150,000 4,887 5,000 5,530 5,000 $ 2,945,929 $ 2,628,000 $ 2,740,531 $ 2,736,000 (165,000) 0 0 0 $ 2,780,929 $ 2,628,000 $ 2,740,531 $ 2,736,000 $ 2,530,458 $ 2,590,060 $ 2,468,629 $ 2,854,370 $ 250,472 $ 37,940 $ 271,902 $ (118,370) 'DIVISION Public Works Water Fund WATER DEPARTMENT SOURCES OF FUNDS AND EXPENDITURES PROJECTED REVENUE: Water Sales Penalties Permits Interest Earnings Miscellaneous TOTAL REVENUE Transfer to Infra. Replacement TOTAL REVENUES AND TRANSFERS TOTAL EXPENDITURES NET CHANGE Departmental Summary on Page 94 1998 -99 1999 -00 PROJECTED PROJECTED $ 2,540,000 $ 2,540,000 27,000 27,000 14,000 14,000 150,000 150,000 5,000 5,000 $ 2,736,000 $ 2,736,000 $ 2,736,000 $ 2,736,000 $ 2,810,780 $ 2,638,280 $ (74,780)$ 97,720 93 EXPENDITURES DIVISION Public Works DEPARTMENT FUNDING SOURCE Water Water Fund SUMMARY ACCOUNT NUMBER ACTUAL BUDGET ESTIMATE PROPOSED AND CLASSIFICATION 1995 -96 1996 -97 1996 -97 1997 -98 5111 Salaries $ 287,961 $ 325,920 $ 302,390 $ 340,070 5113 Overtime 51,613 43,340 38,910 44,800 5114 Part Time 10,991 15,730 9,570 15,870 5115 Benefits 44,366 51,330 41,330 51,330 5116 Apparel 1,370 1,800 1,800 2,600 5210 Equipment Rental 270 1,000 0 1,000 5211 Repairs & Maintenance 54,500 17,600 18,070 21,600 5212 Travel, Training, etc. 175 1,100 10 1,100 5213 Printing and Advertising 1,504 2,500 1,500 2,800 5214 Communications 10,007 9,500 8,860 10,300 5216 Utility Services 52,856 71,500 69,200 71,500' 5218 Miscellaneous 17,370 5,200 3,200 5,200 5221 Occupancy 20,000 20,000 20,000 20,000 5231 MV Maintenance 16,515 16,400 11,711 16,400 5315 Insurance 40,837 50,000 42,350 51,000 5316 Professional 10,328 12,700 4,200 10,200 5317 Contractual 126,705 55,600 47,860 286,300 5412 Supplies 1,778 2,500 1,410 2,700 5419 Petroleum Products 5,652 5,900 5,329 6,300 5426 Chlorine 0 1,000 1,010 1,000 5427 Aggregates 18,302 19,000 14,480 19,000 5428 Materials 71,616 61,000 58,620 62,900 5431 Small Tools & Equipment 165 400 300 400 5432 Purchase of Water 1,593,200 1,700,000 1,700,000 1,700,000 6111 Equipment 21,274 76,040 43,520 87,000 7316 Depreciation 49,103 0 0 0 7317 Vehicle +Equip Replacement 22,000 23,000 23,000 23,000 TOTAL $2,530,458 $2,590,060 $2,468,629 $2,854,370 Per Capita Cost $149.48 $164.74 94 FUNDING SOURCE Water Fund BUDGET CATEGORIES PUBLIC WORKS DIVISION SUMMARY OF EXPENDITURES BY CATEGORY 1995 -96 1996 -97 1996 -97 ACTUAL BUDGET ESTIMATED DEPARTMENT 1997 -98 1997 -98 BUDGET PROPOSED OVER /UNDER 1996 -97 BUDGET Personal Services $ 350,565 $ 384,990 $ 350,870 $ 400,740 $ 15,750 5111,5113,5114 Other Services 134,148 116,000 .107,841 120,800 4,800 5211,5214,5231,5210,5216 Contractual 222,236 169,630 135,740 398,830 229,200 5115,5315,5316,5317 Commodities 1,731,132 1,820,400 1,807,659 1,824,000 3,600 5116,5212,5213,5221,5419 5424,5434,5427,5428,5431 5426,5432 Capital Outlay 92,377 99,040 66,520 _110,000 10,960 7116,7217,7316,7317,6111 6212,6415 TOTALS $2,530,458 $2,590,060 $2,468,629 $2,854,370 $ 264,310 95 PUBLIC WORKS DIVISION FUNDING SOURCE DEPARTMENT Water Fund SUMMARY OF EXPENDITURES Water BY CATEGORY PROJECTED 1998 -99 1999- 00 BUDGET CATEGORY PROJECTED PROJECTED Personal Services 5111,5113,5114 Other Services 5211,5214,5231,5210,5216 Contractual 5115,5315,5316,5317 Commodities 5116,5212,5213,5221,5419 5424,5434,5427,5428,5431 5426,5432 Capital Outlay 7116,7217,7316,7317,6111 6212,6415 TOTALS ..1 $ 412,270 $ 424,180 121,400 121,500 365,910 165,600 1,827,200 1,840,500 84,000 86,500 $2,810,780 $2,638,280 PUBLIC WORKS DIVISION Water Department Budget Analysis 1997 - 1998 PROPOSED BUDGET $2,854,370 1996 - 1997 BUDGET 2,590,060 INCREASE $ 264,310 PERSONAL SERVICES: (5111 -- Salaries; 5113 -- Overtime; 5114- -Part Time) Annual Salary Adjustments $ 14,290 Increase in Overtime 1,460 CHANGES IN PERSONAL SERVICES OTHER SERVICES: (5211 -- Repairs & Maintenance; 5214- - Communications; 5210 -- Equipment Rental; 5216 -- Utility Services; 5231 - -MV Maintenance) Increase in Repairs and Maintenance,-Building $ 4,000 Increase in Communication 800 CHANGES IN OTHER SERVICES CONTRACTUAL SERVICES: (5115 -- Benefits; 5315- - Insurance; 5316 -- Professional; 5317 -- Contractual) Decrease in Professional for Engineering $ (1,500) Increase in Contractual: Water Main Maintenance 230,000 Equipment Maintenance 700 $ 15,750 $ 4,800 CHANGES IN CONTRACTUAL SERVICES $ 229,200 COMMODITIES: (5116 -- Apparel; 5212 -- Travel, Training, etc.; 5213 -- Printing & Advertising; 5221 -- Occupancy; 5419 -- Petroleum Products; 5424 -- Miscellaneous; 5426 -- Chlorine; 5427 -- Aggregates; 5428 -- Materials; 5431 - -Small Tools and Equipment; 5432 -- Purchase of Water; 5434 -- Supplies) Increase in Apparel Allowance $ 800 Increase in Cost of Materials 1,900 Miscellaneous Increases 900 CHANGES IN COMMODITIES $ 3,600 97 I CAPITAL OUTLAY: (6111 -- Equipment; 6212 - -Motor Vehicles; 6415-- Improvements- Not Bldgs.; 7116- -Bond Principal; 7217- -Bond Interest; 7316- - Depreciation; 7317 -- Vehicle & Equipment Replacement) Increase in Equipment, See Appendix C -3 CHANGES IN CAPITAL OUTLAY .M TOTAL INCREASE $ 10,960 $ 10,960 $ 264,310 1 I 1 1 1 1 1 1 1 1 1 ADMINISTRATION PUBLIC WORKS DIVISION Water Department Per Capita The major expenditures from this department are for salaries for the overall supervision of the water function and administrative duties connected with the provision of fresh water to Village residents. One -half the salary of the Utilities Foreman, one - fourth the salary of the Director of Public Works and Engineering, one - fourth the salary of the Superintendent of Public Works, and one -third the salary of the Public Works Secretary and one part time Clerk Typist are charged to this account. MAIN AND FIRE HYDRANT MAINTENANCE Per Capita Maintaining 65+ miles of water mains and 843 fire hydrants involves replacing fire hydrants and either replacing sections or repairing breaks in the water mains. The Village contracts for an annual water survey to locate any leaks which might not appear in the normal course of a year. The Department of Public Works also is alert for signs of water leaks which occur between annual surveys. During 1996, the Department repaired 16 service leaks and 83 water main breaks. Equipment used for maintenance includes. a back -hoe, compressor, three water pumps, three trucks, and two generators. Materials used include fire hydrants, sleeves, pipe, valve boxes, and water main valves. Work Statistics 1993 1994 1995 1996 Water Main Breaks Repaired 60 86 85 83 Service Leaks Repairs 15 24 15 16 ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 $ 13.40 $ 13.86 $210,212 $232,180 $218,239 $240,170 $ 16.00 $ 29.75 $395,776 $277,170 $244,510 $515,400 ' 99 I B Box Adjustments 560 112 56 86 JULIE Locations (New program 1993) 661 1,225 1,489 1,574 Valve Vaults Reconstructed 13 4 6 8 DISTRIBUTION Per Capita The Village of Deerfield purchases water from Highland Park on a contractual basis and maintains three pumps at the reservoir in Highland Park. In addition, the village has a 1.0 million gallon elevated water tank and a 3.3 million gallon underground reservoir in Deerfield. Also, Hawthorn Pumping Station has an 850,000 gallon underground reservoir with two pumps. In an emergency these pumps can be used to augment our water supply by pumping water back into our system. In 1996, the Village purchased 1,055,210,000 gallons of water. To assure Village residents a safe water supply at all times, each month 22 samples are sent to an independent testing laboratory which is certified by the E.P.A. 100 $ 114.09 $ 115.02 $1,797,046 $1,976,770 $1,925,140 $1,992,980 PUBLIC WORKS DIVISION Water Department ' ACTUAL BUDGET ESTIMATED PROPOSED ' 1995 -96 1996 -97 1996 -97 1997 -98 Work Statistics cont'd ' 1993 1994 1995 1996 New Fire Hydrants Installed ' 9 9 5 4 Fire Hydrants Repaired or Tested 966 982 986 837 , Valves Repaired 43 8 11 27 B Box Adjustments 560 112 56 86 JULIE Locations (New program 1993) 661 1,225 1,489 1,574 Valve Vaults Reconstructed 13 4 6 8 DISTRIBUTION Per Capita The Village of Deerfield purchases water from Highland Park on a contractual basis and maintains three pumps at the reservoir in Highland Park. In addition, the village has a 1.0 million gallon elevated water tank and a 3.3 million gallon underground reservoir in Deerfield. Also, Hawthorn Pumping Station has an 850,000 gallon underground reservoir with two pumps. In an emergency these pumps can be used to augment our water supply by pumping water back into our system. In 1996, the Village purchased 1,055,210,000 gallons of water. To assure Village residents a safe water supply at all times, each month 22 samples are sent to an independent testing laboratory which is certified by the E.P.A. 100 $ 114.09 $ 115.02 $1,797,046 $1,976,770 $1,925,140 $1,992,980 1 PUBLIC WORKS DIVISION Water Department ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 Work Statistics 1993 1994 1995 1996 Annual Water Pumpage in Millions of Gallons 931 1,086 982 1,055 Locations for JULIE 1,120 1,225 1,489 1,574 Services Checked for Leaks 45 66 61 42 Water Sample Analysis (Bacteriological) 313 312 302 312 Water Sample Analysis (Lead) 18 6 63 66 Water Sample Analysis Trihalomethane (EPA Required) 4 4 4 3 METER MAINTENANCE Per Capita $127,424 Included under the classification of meter maintenance are repairs of existing meters, installation of new meters, and meter reading. Large water meters for commercial and business establishments are tested and repaired on a contractual basis. Work Statistics 1993 1994 1995 1996 Meter Pits Repaired 69 40 55 30 Meters Replaced 88 151 68 74 New Meters Installed 25 40 29 39 Meters Tested 61 57 17 20 $ 6.00 $ 6.11 $103,940 $ 80,740 $105,820 101 PUBLIC WORKS DIVISION Water Department ACTUAL BUDGET ESTIMATED PROPOSED 1995 -96 1996 -97 1996 -97 1997 -98 Work Statistics cont'd 1993 1994 1995 1996 Frozen Water Services 0 7 0 2 Water Meters Read 24,084 24,084 24,084 24,084 Final Meter Readings 287 291 207 269 "Reread" Meter Readings 61 59 88 48 Shut -Off Notices for Delinquent Water Bills 654 452 477 399 Meters Sealed 157 192 103 91 Frozen Meters 0 44 5 22 TOTALS $2,530,458 $2,590,060 $2,468,629 $2,854,370 102 I� i I' i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IV �> an �m vc <z �e 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 PUBLIC WORKS DIVISION GARAGE DEPARTMENT Garage personnel consisting of a working foreman and a mechanic are responsible for the overall operation of the garage facility. This includes repair and maintenance of 6 administration cars, 17 police related cars, 25 public works vehicles, and 34 various pieces of construction and maintenance related equipment. The equipment includes 17 snow plows, 2 backhoes, 2 farm tractors, 5 lawn mowers, 6 chain saws, 1 self- propelled paint striper, 2 snow blowers, 1 sidewalk plow, 3 generators, 2 front -end loaders, 6 water pumps, 2 air compressors, 4 salt spreaders, 5 leaf machines, and 1 street sweeper. A charge is made to the various Village departments by budgetary functions for parts and labor on vehicles and equipment services by the garage. The garage is responsible for contracting for service from outside repair service companies for major body and transmission work. The foreman acts in an advisory capacity, reviewing specifications for the purchase of new vehicles, equipment, and replacement parts. Diesel and gasoline fuels are also charged back to the departments and allocated to the budget expenditures by function. The garage personnel maintain the Public Works building and equipment. This includes the physical plant such as heaters, furnaces, one generator, doors, compressors, air conditioning equipment, and wash bay equipment. Accomplishments during 1996 -1997: The Garage Department supervised the purchase of one truck with crane and one used leaf loader. 1 103 GARAGE DEPARTMENT DIVISION Public Works SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE ACTUAL AND PROPOSED Intragovernmental Revenues REVENUE: Administration Police Street Sewer Water Refuse Parking Lots Emergency Services Motor Vehicle Pool Miscellaneous TOTAL REVENUE TOTAL EXPENDITURES NET CHANGE Departmental Summary is on Page 106 104 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED $ 2,745 $ 5,000 $ 3,000 $ 3,000 30,137 25,000 25,000 28,000 104,315 100,000 90,000 100,000 29,522 30,000 30,000 30,000 26,722 25,000 25,000 25,000 11,974 17,000 23,000 18,000 643 2,000 2,000 2,000 611 500 700 500 0 10,000 10,000 10,000 4,232 4,000 10,000 4,000 $ 210,901 $ 218,500 $ 218,700 $ 220,500 $ 194,166 $ 215,790 $ 202,627 $ 220,500 $ 16,735 $ 2,710 $ 16,073 $ 0 1 DIVISION Public Works FUNDING SOURCE Intragovernmental Revenues REVENUE: Administration Police Street Sewer Water Refuse Parking Lots Emergency Services Motor Vehicle Pool Miscellaneous TOTAL REVENUE TOTAL EXPENDITURES NET CHANGE GARAGE DEPARTMENT SOURCES OF FUNDS AND EXPENDITURES PROJECTED 1 tDepartmental Summary is on Page 106 1 1998 -99 1999 -00 PROJECTED PROJECTED $ 3,000 $ 3,000 28,000 28,000 100,000 100,000 30,000 30,000 25,000 25,000 18,000 18,000 2,000 2,000 500 500 10,000 10,000 4,000 4,000 $ 220,500 $ 220,500 $ 230,490 $ 233,330 $ (9,990)$ (12,830) 105 EXPENDITURES DIVISION Public Works DEPARTMENT FUNDING SOURCE Garage Intragovernmental SUMMARY Revenues ACCOUNT NUMBER ACTUAL BUDGET ESTIMATE PROPOSED AND CLASSIFICATION 1995 -96 1996 -97 1996 -97 1997 -98. 5111 Salaries $ 107,856 $ 104,020 $ 109,750 $ 107,660 5113 Overtime 8,322 6,630 7,578 7,600 5115 Benefits 16,452 18,340 15,519 18,340 5116 Apparel 473 500 600 750 5211 Repairs & Maintenance 4,212 6,000 4,560 6,000 5212 Travel, Training, etc. 18 700 10 700 5213 Printing and Advertising 87 400 360 400 5214 Communications 578 700 610 700 5216 Utility Services 1,354 1,600 1,040 1,600 5218 Miscellaneous 0 400 400 400 5315 Insurance 4,293 7,000 4,270 7,000 5412 Supplies 45,357 61,200 50,130 61,390 5419 Petroleum Products 262 300 300 300 5428 Materials 0 500 0 500 5431 Small Tools & Equipment 2,303 2,500 2,500 2,500 6111 Equipment 599 3,000 3,000 2,660 7317 Vehicle +Equip Replacement 2,000 2,000 2,000 2,000 TOTAL $ 194,166 $ 215,790 $ 202,627 $ 220,500 Per Capita Cost $12.45 $12.73 106 'I I ' FUNDING SOURCE Intragovernmental ' Revenues PUBLIC WORKS DIVISION SUMMARY OF EXPENDITURES BY CATEGORY DEPARTMENT Garage 107 1997 -98 ' 1995 -96 1996 -97 1996 -97 1997 -98 BUDGET ACTUAL BUDGET ESTIMATED PROPOSED OVER /UNDER 1996 -97 ' BUDGET CATEGORIES BUDGET Personal Services $ 116,178 $ 110,650 $ 117,328 $ 115,260 $ 4,610 ' 5111,5113 Other Services 6,144 8,300 6,210 8,300 0 5211,5214,5216 Contractual 20,745 25,340 19,789 25,340 0 ' 5115,5315,5316,5317 Commodities 48,500 66,500 54,301 66,940 440 ' 5116,5212,5213,5419,5424 5428,5431,5434 Capital Outlay 2,599 5,000 5,000 4,660 (340) ' 6111,7317 TOTALS $ 194,166 $ 215,790 $ 202,627 $ 220,500 $ 4,710 107 PUBLIC WORKS DIVISION FUNDING SOURCE DEPARTMENT Intragovernmental SUMMARY OF EXPENDITURES Garage Revenues BY CATEGORY PROJECTED 1998 -99 1999 -.00 BUDGET CATEGORY PROJECTED PROJECTED Personal Services 5111,5113 Other Services 5211,5214,5216 Contractual 5115,5315,5316,5317 Commodities 5116,5212,5213,5419,5424 5428,5431,5434 Capital Outlay 6111,7317 TOTALS 108 $ 118,890 $ 122,460 8,300 8,300 26,260 27,230 69,040 71,340 8,000 4,000 $ 230,490 $ 233,330 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1, PUBLIC WORKS DIVISION Garage Department Budget Analysis 1997 - 1998 PROPOSED BUDGET $220,500 1996 - 1997 BUDGET 215,790 INCREASE $ 4,710 PERSONAL SERVICES: (5111 -- Salaries; 5113 -- Overtime) Annual Salary Adjustments $ 3,640 Increase in Overtime 970 CHANGES IN PERSONAL SERVICES $ 4,610 OTHER SERVICES: (5211 -- Repairs & Maintenance; 5214- - Communications; 5216 -- Utility Services) NO CHANGES IN OTHER SERVICES $ -0- CONTRACTUAL SERVICES: (5115 -- Benefits; 5315- - Insurance; 5316 -- Professional; 5317 -- Contractual) NO CHANGES IN CONTRACTUAL SERVICES $ -0- COMMODITIES: (5116 -- Apparel; 5212 -- Travel, Training, etc.; 5213 -- Printing & Advertising; 5419 -- Petroleum Products; 5218 -- Miscellaneous; 5428- - Materials; 5431- -Small Tools & Equipment; 5412 -- Supplies) Increase in Apparel $ 250 Increase in Supplies 190 CHANGES IN COMMODITIES $ 440 CAPITAL OUTLAY: (6111 -- Equipment; 6212 - -Motor Vehicles; 7317 -- Vehicle & Equipment Replacement) Decrease in Equipment, See Appendix C -4 $ (340) CHANGES IN CAPITAL OUTLAY $ (340) TOTAL INCREASE $ 4,710 109 THIS IS A BLANK PAGE 1 1 1 z v ov �c ma ' r z 0 1 1 1 1 1 1 n 1 1 1 1 1 L 1 1 1 1 1 1 1 1 1 1 1 i ', I I 'I REFUSE FUND GENERAL SERVICES The General Services Function of the Refuse Fund is used to account for the costs associated with refuse collection, recycling services and a yard waste composting program. Refuse collection is provided residences through a contract with a private scavenger. The Village coordinates this service, offered once or twice each week. Deerfield's successful curbside recycling collection began for single family homes in September of 1989. Each home is supplied with one or two 14 or 18 gallon containers to be set at the curb once each week. Materials collected include newspapers, magazines, cardboard, chipboard, glass containers, aluminum and tin cans, and plastic containers. On July 1, 1990, the Village also began a recycling program for yard waste. From April 1st to December 15th, this program provides for the weekly collection of grass and leaves in special paper bags available from local merchants. LEAF REMOVAL Starting with the 1990 fall season, the Village has provided an expanded leaf collection program. Each home receives four weekly collections during late October and through November. The Village's scavenger contract provides for the compaction and transportation of leaves at no additional cost to the resident. The Village uses three dump trucks, two leaf loaders, leaf vacuum machines and street sweepers as needed. The regular scavenger service also picks up leaves on a bagged only basis. Work Statistics Leaf Removal (Cubic Yards) 1993 1994 1995 1996 10,197 10,434 8,630 11,741 GOALS AND OBJECTIVES The provision of efficient and environmentally sound collection and ' disposal of residential refuse and recyclable materials is the guiding objective for this activity. Through Village coordination, residents benefit from the economy of scale and increased accountability. ' For the 1997 -98 fiscal year, efforts will focus on the following: Working with the scavenger contractor in identifying new recycling markets. ' Identifying ways to include the multi - family sections of the community in the recycling process. ' Promoting reduced waste generation and increased recycling through enhanced marketing of the program. Increasing awareness of recycling opportunities for the commercial ' sector. F 1 110 REFUSE FUND Deerfield Curbside Recycling Program Program Statistics t Month Household Participation Percent Paper* Glass* 1/96 88% 188 35 2/96 88% 117 21 3/96 88% 157 25 4/96 88% 137 25 5/96 88% 239 34 6/96 88% 170 33 7/96 88% 144 26 8/96 88% 189 40 9/96 88% 149 26 10/96 88% 139 21 11/96 88% 181 38 12/96 88% 151 26 TOTAL: Monthly Averages 1996: 88.00% Monthly Averages 1995: 87.00% 1,962 350 163 29 162 30 Numbers are in tons recycled ** Yard waste quantities are based on compacted cubic yards ' * ** All averages are mean except for "Household Participation" which is median * * ** Not available at time of publication 111 1 1 1 Waste Yard Diverted ' Tin* Aluminum* Plastic* Waste ** Percent 5 9 13 0 68.2% 2 6 7 0 46.0% ' 2 5 9 0 53.0% ' 2 5 8 488 29.1% 3 7 10 410 48.7% ' 5 6 9 388 39.1% 3 5 9 370 50.9% ' 4 6 8 0 72.6% 3 4 7 241 55.8% ' 2 3 7 106 32.9% 3 9 7 501 4 5 9 573 38 71 104 3,077 49.6% ' 3 6 9 256 37.0% 7 4 10 212 37.0% Numbers are in tons recycled ** Yard waste quantities are based on compacted cubic yards ' * ** All averages are mean except for "Household Participation" which is median * * ** Not available at time of publication 111 1 1 1 REFUSE FUND ' SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE ACTUAL AND PROPOSED ' Refuse Fund 1995 -96 1996 -97 1996 -97 1997 -98 ' ACTUAL BUDGET ESTIMATE PROPOSED REVENUE: Refuse Billing Recycling Revenue Interest Earnings Property Tax Levy Penalties Miscellaneous Transfer from General TOTAL REVENUE TOTAL EXPENDITURES NET CHANGE Departmental Summary on Page 105 $ 507,517 $ 310,000 $ 320,000 $ 320,000 62,848 30,000 28,000 28,000 12,165 10,000 16,000 14,000 724,021 725,000 725,000 725,000 8,120 6,000 4,000 4,000 3,199 2,500 6,000 3,000 0 0 0 0 $ 1,317,870 $ 1,083,500 $ 1,098,999 $ 1,094,000 $ 1,262,716 $ 1,057,130 $ 1,058,361 $ 1,080,910 $ 55,154 $ 26,370 $ 40,639 $ 13,090 112 REFUSE FUND SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE PROJECTED Refuse Fund REVENUE: Refuse Billing Recycling Revenue Interest Earnings Property Tax Levy Penalties Miscellaneous Transfer from General TOTAL REVENUE TOTAL EXPENDITURES NET CHANGE Departmental Summary on Page 105 113 1998 -99 1999 -00 PROJECTED PROJECTED $ 320,000 $ 320,000 28,000 28,000 14,000 14,000 725,000 725,000 4,000 4,000 3,000 3,000 $ 1,094,000 $ 1,094,000 $ 1,099,650 $ 1,117,730 $ (5,650)$ (23,730) t EXPENDITURES DEPARTMENT Refuse Refuse Fund SUMMARY ACCOUNT NUMBER ACTUAL BUDGET ESTIMATE PROPOSED AND CLASSIFICATION 1995 -96 1996 -97 1996 -97 1997 -98 5111 Salaries $ 38,779 $ 41,400 $ 35,720 $ 42,850 5113 Overtime 6,058 11,080 12,700 10,000 5115 Benefits 6,446 3,510 5,080 6,820 5211 Repairs & Maintenance 9,637 17,200 21,680 18,000 5221 Occupancy 20,000 20,000 20,000 20,000 5231 MV Maintenance 2,337 5,000 480 4,000 5315 Insurance 849 1,490 820 1,490 5317 Contractual 1,156,550 940,000 940,000 955,300 5412 Supplies 0 100 60 100 5419 Petroleum Products 1,256 1,500 1,710 1,700 7232 Other Charges 5,804 3,200 7,460 8,000 7317 Vehicle +Equip Replacement 15,000 12,650 12,650 12,650 TOTAL $1,262,716 $1,057,130 $1,058,361 $1,080,910 Per Capita Cost $61.01 $62.38 114 FUNDING SOURCE Refuse Fund BUDGET CATEGORIES Personal Services 5111,5113 Other Services 5211,5231 Contractual 5315,5317,5115 Commodities 5213,5221,5419,5434 Capital Outlay 7232,7317 TOTALS 115 REFUSE FUND DEPARTMENT SUMMARY OF EXPENDITURES Refuse BY CATEGORY 1997 -98 1995 -96 1996 -97 1996 -97 1997 -98 BUDGET ACTUAL BUDGET ESTIMATED PROPOSED OVER /UNDER 1996 -97 BUDGET $ 44,837 $ 52,480 $ 48,420 $ 52,850 $ 370 11,974 22,200 22,160 22,000 (200) 1,163,845 945,000 945,900 963,610 18,610 21,256 21,600 21,770 21,800 200 20,804 15,850 20,110_ 20,650 4,800 $1,262,716 $1,057,130 $1,058,361 $1,080,910 $ 23,780 �1 REFUSE FUND FUNDING SOURCE DEPARTMENT Refuse Fund SUMMARY OF EXPENDITURES Refuse BY CATEGORY PROJECTED 1998 -99 1999- 00 BUDGET CATEGORY PROJECTED PROJECTED Personal Services 5111,5113 Other Services 5211,5231 Contractual 5315,5317,5115 Commodities 5213,5221,5419,5434 Capital Outlay 7232,7317 TOTALS 1 $ 54,440 $ 56,070 24,000 25,000 978,660 994,010 21,900 22,000 20,650 20,650 $1,099,650 $1,117,730 116 PARKING LOTS The Parking Lot Section consists of expenditures for the maintenance and operation of the commuter parking lots. They are broken down into lots constructed with exclusively Village funds and lots constructed with Village and Federal funds. The nine commuter parking lots are described as follows: NUMBER LOCATION SPACES CONSTRUCTION FUNDING Lot 1 Chestnut, North of Train Station Drive 78 Village Lot 2 Park Avenue (East Side) 34 Village Lot 3 Robert York Avenue - on Street Parking 14 Village Lot 4 Deerfield & Park Avenue 85 Village Lot 5 Sunset & Elm 91 Village and Federal Lot 6 Around Railroad Station 186 Village and Federal Lot 7 Park Avenue (West Side) 78 Village and Federal Lot 8 Elm Street (South of Osterman) 44 Village Lot 9 Elm Street (North of Osterman) 65 Village The Goals and Objectives for the 1997 -98 fiscal year are to: Verify and enforce proper fee payment or permit display each weekday, excluding holidays, throughout the year. Maximize use of permit spaces through overselling permits by 35 %. Increase use of Deerfield -only, daily -fee spaces through promotion and public education. Clear snow and ice, and maintain parking and walkway pavement in good condition. Provide adequate lighting and landscaping to keep lots secure and attractive. Support capital or other major expenses required for maintenance at the Deerfield Road train station. Provide more handicapped parking in the Deerfield Train Station parking lot. Resurface and restripe the Deerfield Train Station parking lot. 117 1 FUNDING SOURCE Parking Lots Fund PARKING LOTS SUMMARY SOURCES OF FUNDS AND EXPENDITURES ACTUAL AND PROPOSED REVENUE Collections Interest Earnings TOTAL REVENUES Transfer to Street Fd Transfer to Infrastructure Fd TOTAL REVENUES AND TRANSFERS EXPENDITURES: Salaries Benefits Insurance Utility Services Repairs and Maintenance Property Rentals Supplies Miscellaneous Aggregates Materials Contractual Equipment Depreciation TOTAL EXPENDITURES NET CHANGE 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED $ 186,481 $ 36,284 $ 222,765 $ (90,000) 0 $ 132,765 $ 182,000 $ 167,999 $ 168,000 29,000 33,000 33,000 211,000 $ 200,999 $ 201,000 (100,000) (100,000) (120,000) 0 0 (275,000) 111,000 $ 100,999 $ .(194,000) 15,583 16,670 16,459 17,300 2,391 1,920 1,990 1,920 810 950 789 950 8,194 8,000 5,989 8,000 4,067 2,500 180 2,500 7,440 7,500 7,500 7,500 137 900 20 800 0 200 0 200 0 300 0 300 1,285 1,800 980 1,800 15,285 15,400 14,920 15,400 0 3,000 0 3,000 12,505 0 0 0 $ 67,698 $ 59,140 $ 48,827 $ 59,670 $ 65,067 $ 51,860 $ 52,171 $ (253,670) 118 PARKING LOTS SUMMARY SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE PROJECTED Parking Lots Fund REVENUE Collections Interest Earnings TOTAL REVENUES Transfer to Street Fd Transfer to Infrastructure Fd TOTAL REVENUES AND TRANSFERS EXPENDITURES: Salaries Benefits Insurance Utility Services Repairs and Maintenance Property Rentals Supplies Miscellaneous Aggregates Materials Contractual Equipment Depreciation TOTAL EXPENDITURES NET CHANGE 119 1998 -99 1999 -00 PROJECTED PROJECTED $ 168,000 $ 168,000 33,000 33,000 950 $ 201,000 $ 201,000 (120,000) (120,000) $ 81,000 $ 81,000 17,820 18,350 2,030 2,150 950 950 8,000 8,000 2,500 2,500 7,500 7,500 800 800 200 200 300 300 1,800 1,800 15,900 16,000 3,000 3,000 $ 60,800 $ 61,550 $ 20,200 $ 19,450 i u FUNDING SOURCE Parking Lots Fund SUMMARY BY OF EXPENDITURES CATEGORY DEPARTMENT Parking Lots 1997 -98 1995 -96 1996 -97 1996 -97 1997 -98 BUDGET ACTUAL BUDGET ESTIMATED PROPOSED OVER /UNDER 1996 -97 BUDGET CATEGORIES BUDGET Personal Services $ 15,583 $ 16,670 $ 16,459 $ 17,300 $ 630 5111,5113 Other Services 19,701 18,000 13,669 18,000 0 5211,5216 Contractual 18,487 18,270 17,699 18,270 0 5115,5315,5317 Commodities 1,422 3,200 999 3,100 (100) 5427,5428,5434,5424 Capital Outlay 12,505 3,000 0 3,000 0 6111,7316,7317 TOTALS $ 67,698 $ 59,140 $ 48,827 $ 59,670 $ 530 120 FUNDING SOURCE Parking Lots Fund BUDGET CATEGORY Personal Services 5111,5113 Other Services 5211,5216 Contractual 5115,5315,5317 Commodities 5427,5428,5434,5424 Capital Outlay 6111,7316,7317 TOTALS 121 PARKING LOTS FUND SUMMARY OF EXPENDITURES BY CATEGORY PROJECTED 1998 -99 1999 -00 PROJECTED PROJECTED $ 17,820 $ 18,350 18,000 18,000 18,880 19,100 3,100 3,100 3,000 3,000 $ 60,800 $ 61,550 DEPARTMENT Parking Lots i 1 1 1 1 1 1 1 1 1 1 PENSION FUNDS The Village contributes to two pension funds as required by State Law. POLICE PENSION FUND The Police Pension Fund is required by State law for all communities of over 5,000 population. The fund is administered by a Police Pension Board made up of five members. 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 and by a special tax as the contribution of the community. W1W1n:A I.M.R.F. covers Village employees with the exception of sworn police personnel. The current employer pension contribution for IMRF is 10.889. of salary. 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 required to be covered by Medicare. FUNDING PROGRESSION Net Assets Available for Benefits as a Percentage of the Pension Benefit Obliaation: Year Police Pension Fund Illinois Municipal Retirement Fund 1991 118.8 52.0 1992 119.4 61.9 1993 110.5* 69.0 1994 111.6 71.0 1995 110.5 73.0 1996 114.0 82.0 *Actuarial Changes: Interest Earnings Assumption 9% to 8.5% Projected Salary Increases reduced from 6.5% to 60 ' i 122 POLICE PENSION FUND SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE ACTUAL AND PROPOSED Police Pension Fund REVENUE: Property Tax Levy Payroll Deduction Replacement Tax Interest Earnings TOTAL REVENUE EXPENDITURES: Pensions Separation Refunds Miscellaneous TOTAL EXPENDITURES NET CHANGE 123 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED $ 225,079 $ 240,000 $ 240,000 $ 280,000 182,822 195,000 186,000 200,000 7,408 8,000 8,000 8,000 1,185,565 1,050,000 1,082,350 1,130,000 $ 1,600,874 $ 1,493,000 $ 1,516,349 $ 1,618,000 318,461 383,830 371,092 447,850 0 20,000 0 20,000 1,444 2,000 2,000 2,000 $ 319,905 $ 405,830 $ 373,092 $ 469,850 $ 1,280,969 $ 1,087,170 $ 1,143,257 $ 1,148,150 I POLICE PENSION FUND SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE PROJECTED Police Pension Fund REVENUE: Property Tax Levy Payroll Deduction Replacement Tax Interest Earnings TOTAL REVENUE EXPENDITURES: Pensions Separation Refunds Miscellaneous TOTAL EXPENDITURES NET CHANGE 1998 -99 1999 -00 PROJECTED PROJECTED $ 300,000 $ 340,000 210,000 225,000 8,000 8,000 _1,200,000 1,300,000 $ 1,718,000 $ 1,873,000 459,200 469,935 20,000 20,000 2,000 2,000 $ 481,200 $ 491,935 $ 1,236,800 $ 1,381,065 124 IMRF FUND SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE ACTUAL AND PROPOSED IMRF Fund REVENUE: Property Tax Levy Property Tax Levy - FICA Replacement Tax Interest Earnings TOTAL REVENUE EXPENDITURES: IMRF Village Contribution FICA Village Contribution FICA Library Contribution Medicare Village Contribution Medicare Library Contribution TOTAL EXPENDITURES NET CHANGE 125 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED $ 469,535 $ 510,000 $ 510,000 $ 510,000 379,329 400,000 400,000 400,000 9,428 9,000 9,000 9,000 23,361 22,000 30,000 30,000 9,890 11,000 $ 881,653 $ 941,000 $ 949,000 $ 949,000 409,029 500,000 420,000 500,000 185,328 210,000 195,000 220,000 41,323 52,000 46,000 55,000 45,690 60,000 48,000 60,000 9,890 11,000 11,500 12,500 $ 691,259 $ 833,000 $ 720,500 $ 847,500 $ 190,394 $ 108,000 $ 228,500 $ 101,500 1 IMRF FUND SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE PROJECTED IMRF Fund 1998 -99 1999- 00 PROJECTED PROJECTED REVENUE: Property Tax Levy $ 510,000 $ 510,000 Property Tax Levy - FICA 400,000 400,000 Replacement Tax 9,000 9,000 Interest Earnings 30,000 30,000 TOTAL REVENUE $ 949,000 $ 949,000 EXPENDITURES: IMRF Village Contribution 500,000 500,000 FICA Village Contribution 230,000 240,000 FICA Library Contribution 58,000 60,000 Medicare Village Contribution 62,000 63,000 Medicare Library Contribution 13,000 13,500 TOTAL EXPENDITURES $ 863,000 $ 876,500 NET CHANGE $ 86,000 $ 72,500 126 1 EMERGENCY SERVICES AND DISASTER AGENCY The Emergency Services and Disaster Agency supersedes the Civil Defense Agency and now basically relates to natural disasters caused by floods and tornadoes. The Agency also prepares a plan of action to be taken if man -made disasters occur such as train, aircraft and truck accidents where cargo involves potential danger to our Village residents. The Goals and Objectives for the 1997 -98 fiscal year are to: Coordinate emergency response plans with Police, Fire and other emergency services. Revise existing emergency response plans as necessary to account for new or changing conditions. Provide sufficient funding to test and maintain emergency warning sirens and other communication equipment. 127 1� li �I 1� 1 EMERGENCY SERVICES FUND SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE ACTUAL AND PROPOSED Emergency Services Fd. 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED REVENUE: Miscellaneous $ 0 $ ,0 $ 0 $ 0 TOTAL REVENUE $ 0 $ 0 $ 0 $ 0 EXPENDITURES: Repairs and Maintenance 0 0 155 0 Travel, Training, etc. 0 250 0 250 Communications 1,224 1,800 1,800 1,800 Insurance 120 600 100 600 Contractual 0 1,400 1,400 1,400 Utility Services 681 600 350 600 Motor Vehicle Maintenance 611 500 500 500 Supplies 0 500 0 500 Equipment 2,795 0 0 0 TOTAL EXPENDITURES $ 5,432 $ 5,650 $ 4,303 $ 5,650 NET CHANGE $ (5,431)$ (5,650)$ (4,303)$ (5,650) 128 EMERGENCY SERVICES FUND SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE PROJECTED Emergency Services Fd. REVENUE: Miscellaneous TOTAL REVENUE EXPENDITURES: Repairs and Maintenance Travel, Training, etc. Communications Insurance Contractual Utility Services Motor Vehicle Maintenance Supplies Equipment TOTAL EXPENDITURES NET CHANGE 129 1998 -99 1999- 00 PROJECTED PROJECTED $ 0 $ 0 $ 0 $ 0 0 0 250 250 1,800 1,800 600 600 1,400 1,400 600 600 500 500 500 500 0 0 $ 5,650 $ 5,650 $ (5,650)$ (5,650) 1 ENHANCED 9 -1 -1 FUND To provide Village residents with immediate access to emergency services- -Fire, Police, or Ambulance - -by dialing 9 -1 -1. This program was ' begun during the 1989 -90 fiscal year with actual implementation occurring during the 1990 -91 fiscal year. By referendum the citizens of Deerfield agreed to pay a $.50 per month per telephone line surcharge to have the Enhanced 9 -1 -1 Program. 1 1 1 1 1 1 During fiscal year 1997 -1998 actions will be taken to bring cellular 9 -1 -1 calls directly to Deerfield's Communications Center. Accomplishments during 1996 -1997: The Deerfield 9 -1 -1 Telecommunications Center handled over 800 emergency medical calls. The Emergency Medical Dispatch program was responsible for several lifesaving actions. 130 I ENHANCED 911 FUND SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE ACTUAL AND PROPOSED Enhanced 911 Fund REVENUE: Telephone Surcharge Interest Earnings Intergovernmental TOTAL REVENUE EXPENDITURES: Repairs and Maintenance Contractual EMD Training Equipment TOTAL EXPENSE NET CHANGE 131 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED $ 102,532 $ 100,000 $ 108,980 $ 110,000 3,991 1,000 4,350 4,000 7,236 8,000 8,000 15,000 $ 113,759 $ 109,000 $ 121,330 $ 129,000 2,906 0 650 4,000 71,798 84,500 82,490 97,760 0 1,500 1,000 2,000 16,021 37,800 35,780 18,000 $ 90,725 $ 123,800 $ 119,921 $ 121,760 $ 23,033 $ (14,800)$ 1,410 $ 7,240 1 �I 1' �I �I 1� 1� 1 ENHANCED 911 FUND SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE PROJECTED Enhanced 911 Fund REVENUE: Telephone Surcharge Interest Earnings Intergovernmental TOTAL REVENUE EXPENDITURES: Repairs and Maintenance Contractual EMD Training Equipment TOTAL EXPENSE NET CHANGE 1998 -99 1999- 00 PROJECTED PROJECTED $ 120,000 $ 130,000 4,500 5,000 15,000 15,000 $ 139,500 $ 150,000 5,000 101,000 2,500 5,000 106,000 2,500 $ 108,500 $ 113,500 $ 31,000 $ 36,500 132 1 1 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 I becomes payable. Schedule of General Obligation Debt Outstanding ' Currently the Village has one general obligation bond issue outstanding. Refunding Corporate Purpose 1993. This $9,995,000 bond issue was a ' refunding of the 1986 and 1988 bond issues. This issue has an eleven year life which corresponds with the issues being refunded. The issue provides a present value saving of $636,106.52 and a dollar savings of I approximately $70,000 per year. 1 1 1 r 1 1 1 1 L 1 1 133 1 FUNDING SOURCE ' Debt Service Fund �1 1, 1� 1' �I 1, 1' DEBT SERVICE FUND SOURCES OF FUNDS AND EXPENDITURES ACTUAL AND PROPOSED REVENUE: Property Tax Levy Receipts from Other Funds Replacement Tax Taxes TIF Surplus Interest Earned Transfer from General TOTAL REVENUE EXPENDITURES: Bond Principal and Interest Miscellaneous TOTAL EXPENDITURES NET CHANGE 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED $ 948,499 $ 800,155 $ 800,155 $ 705,155 317,400 0 0 0 65,616 50,000 65,000 65,000 218,307 220,000 215,882 210,000 90,063 95,000 115,000 100,000 775,000 0 400,000 0 $ 2,414,886 $ 1,165,155 $ 1,596,037 $ 1,080,155 1,701,630 1,367,155 1,367,155 1,376,155 5,000 2,500 4,550 2,000 $ 1,706,630 $ 1,369,655 $ 1,371,705 $ 1,378,155 $ 708,256 $ (204,500)$ 224,333 $ (298,000) 134 DEBT SERVICE FUND SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE PROJECTED Debt Service Fund REVENUE: Property Tax Levy Receipts from Other Funds Replacement Tax Taxes TIF Surplus Interest Earned Transfer from General TOTAL REVENUE EXPENDITURES: Bond Principal and Interest Miscellaneous TOTAL EXPENDITURES NET CHANGE 135 1998 -99 1999- 00 PROJECTED PROJECTED $ 703,105 $ 705,825 0 0 65,000 65,000 210,000 210,000 100,000 100,000 0 0 $ 1,078,105 $ 1,080,825 1,363,105 1,368,825 2,000 2,000 $ 1,365,105 $ 1,370,825 $ (287,000)$ (290,000) 1 1 1 1 1 1 1 MOTOR FUEL TAX FUND The motor fuel tax is collected by the State of Illinois and is a flat 19 cents per gallon after January 1, 1990. The tax is then apportioned in accordance with a rather complex formula; after certain deductions, 32 percent of the remaining motor fuel tax is allocated to the municipalities of the State on a per capita basis. In addition, 25. of the State's portion of sales tax collections are distributed to the Village. Motor fuel tax funds will continue to be utilized according to State regulations for the following purposes: Street construction, maintenance or reconstruction to improve traffic capacity. Bridge repair /reconstruction. Installation of traffic signs, signals, and controls. Sidewalk repair and replacement. The public benefit share of new street improvements when certain criteria are met in connection with a special assessment project. In the 1997 -98 fiscal year the following projects will be undertaken: Street maintenance which includes: Snow and ice control Inlet reconstruction Concrete street repair Weed control Pothole patching Crack filling Traffic signal maintenance Pavement marking Traffic signal improvements at the intersection of Deerfield Road and Kenton /Kipling, including traffic signal interconnection to the Deerfield /Carlisle- Heather intersection. Traffic signal installation and traffic signal interconnection at the intersection of Waukegan Road and North Avenue. Accomplishments during 1996 -1997: Repaired 30 street inlets and did PCC concrete patching throughout the Village. Contributed to the maintenance of streets. Completed the Intersection Design Study for the intersection of Waukegan Road and North Avenue. 136 MOTOR FUEL TAX FUND Source and Application of Funds Beginning Balance Interest Transfers Motor Fuel Tax Allotments FUNDS AVAILABLE FOR YEAR MFT PROJECTS: MFT Street Maintenance Program* 1. Street Resurfacing and Renovation Program ** a. Concrete Patching b. Inlet Reconstruction 2. Resurfacing Deerfield Road 3. Rehabilitation - Bridges 4. Traffic Signals * ** SUBTOTAL TOTAL EXPENDITURES FOR YEAR YEAR END BALANCE 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED $1,060,444 $ 657,338 $ 741,913 $ 836,049 38,164 30,000 40,000 30,000 405,129 402,000 400,000 402,000 $1,503,737 $1,089,338 $1,181,913 $1,268,049 $ 225,000 $ 230,000 $ 230,000 $ 235,000 77,767 85,000 84,984 95,000 28,776 31,000 29,297 32,000 362,735 0 0 0 3,742 0 1,583 0 63,804 225,000 0 464,250 $ 536,824 $ 341,000 $ 115,864 $ 591,250 $ 761,824 $ 571,000 $ 345,864 $ 826,250 $ 741,913 $ 518,338 $ 836,049 $ 441,799 Capital Projects Budget, Page 147 *Capital Project Item 3 * *Capital Project Item 4 ** *Capital Project Items 7 and 8 137 MOTOR FUEL TAX FUND Source and Application of Funds 1998 -99 1999 -00 PROJECTED PROJECTED Beginning Balance $ 441,799 $ 500,799 Interest Transfers 30,000 30,000 Motor Fuel Tax Allotments 402,000 402,000 FUNDS AVAILABLE FOR YEAR $ 873,799 $ 932,799 MFT PROJECTS: MFT Street Maintenance Program* $ 240,000 $ 245,000 1. Street Resurfacing and Renovation Program ** a. Concrete Patching 100,000 105,000 b. Inlet Reconstruction 331000 34,000 2. Resurfacing Deerfield Road 0 0 3. Rehabilitation - Bridges 0 0 4. Traffic Signals 0 0 SUBTOTAL $ 133,000 $ 139,000 TOTAL EXPENDITURES FOR YEAR $ 373,000 $ 384,000 YEAR END BALANCE $ 500,799 $ 548,799 Capital Projects Budget, Page 147 *Capital Project Item 3 * *Capital Project Item 4 138 INFRASTRUCTURE REPLACEMENT FUND This fund was established in September, 1989 for the purpose of maintaining, repairing and renovating the capital assets of the Village. The sources of revenue for this fund are the State Income Tax Surcharge, Residual Equity Transfers, Interest Earnings, and the residents' contribution to the Sidewalk /Curb Program. The Sidewalk /Curb Program is accounted for in this fund. Sidewalks /Curbs are "public sidewalks and curbs" in front of a private property which the owners want replaced. The Village and the owners each pay a portion of the cost. Safety sidewalks are also accounted for in this fund. Safety sidewalks are those near schools, parks, and other publicly owned property which do not qualify for financing by the property owner. In addition to the Sidewalk /Curb Program, the following projects are scheduled for fiscal year 1997 -1998: Rehabilitation of Rehabilitation of Rehabilitation of Rehabilitation of Rehabilitation of Rehabilitation of Dartmouth from Wilmot to Mallard Lane Mallard Lane Circle Court Pembroke Court Indian Hill Road from Kenmore to Dartmouth Kenmore from Hackberry to Dartmouth Rehabilitation of Arbor Vitae from west of Cedar Terrace to cul -de- sac Rehabilitation of Cedar Terrace from Deerfield Road to Arbor Vitae Rehabilitation of Birchwood from Rosewood to Hackberry Construction of a new sidewalk from the North Avenue railroad/ pedestrian crossing to the intersection of Waukegan and North Avenue Construction of a new sidewalk on the north side of Deerfield Road from the Zion Lutheran Church to the east Village limits. Achievements for the 1996 -1997 fiscal year included the completion of the Rehabilitation of Rehabilitation of Rehabilitation of Rehabilitation of Rehabilitation of Rehabilitation of 1996 Sidewalk /Cur Pine Street from Hackberry to Lake Cook Road Indian Hill Court Laurel from Pine to Willow Castlewood from Village Green to Cranshire Court Garand from Castlewood to Montgomery Cranshire Court o Program 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 139 1 1 FUNDING SOURCE Infrastructure Replacement Fd. INFRASTRUCTURE REPLACEMENT FUND SOURCES OF FUNDS AND EXPENDITURES ACTUAL AND PROPOSED .' REVENUE: ' Interest Earnings Sidewalk /Curb Program Surplus Transfer TIF Transfer from Sewer ' Transfer from Water Residual Equity Transfer Transfer from Reserves General ' Transfer from General Fd Transfer from Parking Lot Fd Other ' TOTAL REVENUE Beginning Cash Balance 'I FUNDS AVAILABLE FOR YEAR I EXPENDITURES Professional ** Sidewalk /Curb Program* ' Contractual ** TOTAL EXPENDITURES ' BALANCE I 1 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED $ 21,219 $ 5,000 $ 20,000 $ 76,000 37,365 30,000 25,000 30,000 257,545 275,000 233,000 233,000 165,000 0 0 0 165,000 0 0 0 992,984 0 0 0 0 0 401,000 0 0 0 1,150,000 150,000 0 0 0 275,000 0 0 11,230 0 $ 1,639,114 $ 310,000 $ 1,840,231 $ 764,000 478,596 757,075 727,609 1,905,305 $ 2,117,710 $ 1,067,075 $ 2,567,840 $ 2,669,305 130,563 85,000 52,655 105,000 112,951 141,000 79,551 141,000 1,146,586 _515,000 _1,065,000 _530,328 $ 1,390,101 $ 741,000 $ 662,534 $ 1,311,000 $ 727,609 $ 326,075 $ 1,905,305 $ 1,358,305 * See Capital Projects Page 147 Project Numbers 1,2, and 10 ' ** See Capital Projects Pages 147 thru 150 Project Numbers 5,18,43 and 46 1 � i 140 INFRASTRUCTURE REPLACEMENT FUND SOURCES OF FUNDS AND EXPENDITURES ' FUNDING SOURCE PROJECTED Infrastructure Replacement Fd. ' 1998 -99 1999 -00 PROJECTED PROJECTED REVENUE: Interest Earnings $ 56,800 $ 38,400 Sidewalk /Curb Program 30,000 30,000 Surplus Transfer TIF 233,000 275,000 Transfer from Sewer 0 0 Transfer from Water 0 0 Residual Equity Transfer 0 0 Transfer from Reserves General 0 0 Transfer from General Fd 150,000 150,000 Transfer from Parking Lot Fd 0 0 Other 0 0 TOTAL REVENUE $ 469,800 $ 493,400 Beginning Cash Balance 1,358,305 882,105 FUNDS AVAILABLE FOR YEAR $ 1,828,105 $ 1,375,505 EXPENDITURES Professional ** 105,000 50,000 Sidewalk /Curb Program* 141,000 141,000 Contractual ** 700,000 700,000 TOTAL EXPENDITURES $ 946,000 $ 891,000 BALANCE $ 882,105 $ 484,505 * See Capital Projects Page 147 Project Numbers 1,2, and 10 ** See Capital Projects Pages 147 thru 150 Project Numbers 5,18,43 and 46 141 1 1 1 1 1 1 1 1 1 1 1 1 I I VEHICLE AND EQUIPMENT REPLACEMENT FUND The purpose of this fund is to amortize the replacement cost of certain Village equipment over its useful life. For the purpose of this fund, capital equipment for replacement is defined as any vehicle or large regularly replaced equipment item having a useful life of more than one year and having a value of $5,000 or more at the time of purchase. The Goals and objectives for the 1997 -98 fiscal year are to: Maintain appropriate fund balances through contributions from operating funds and interest earnings. Provide sufficient funds to purchase equipment and vehicles scheduled for replacement during the coming fiscal year. Provide sufficient funds to coordinate the maintenance and repair of all vehicles and equipment included in the replacement schedule. This fund includes all vehicle and equipment replacement for all of the Village operating divisions. 142 VEHICLE & EQUIPMENT REPLACEMENT FUND SOURCES OF FUNDS AND EXPENDITURES FUNDING SOURCE ACTUAL AND PROPOSED Intragovernmental Revenues REVENUE: Depreciation Charges: Administration Police Street Sewer Sewerage Treatment Plant Water Garage Refuse Interest Earnings Miscellaneous TOTAL REVENUE Beginning Cash Balance FUNDS AVAILABLE FOR YEAR EXPENDITURES: Equipment Motor Vehicles Repairs and Maintenance Total Expenditures REMAINING CASH BALANCE 143 1995 -96 1996 -97 1996 -97 1997 -98 ACTUAL BUDGET ESTIMATE PROPOSED $ 25,700 $ 35,000 $ 35,000 $ 41,000 127,000 150,000 150,000 200,000 70,000 70,000 70,000 65,000 27,000 27,000 27,000 27,000 6,000 6,000 6,000 6,000 22,000 23,000 23,000 23,000 2,000 2,000 2,000 2,000 15,000 12,650 12,650 12,650 80,504 60,000 65,000 65,000 939 3,000 5,830 3,000 $ 376,142 $ 388,650 $ 396,481 $ 444,650 1,479,684 1,070,384 1,185,899 1,250,340 $ 1,855,826 $ 1,459,034 $ 1,582,380 $ 1,694;990 239,612 60,000 265,170 30,000 430,316 51,700 56,871 319,300 0 10,000 10,000 10,000 $ 669,928 $ 121,700 $ 332,041 $ 359,300 $ 1,185,899 $ 1,337,334 $ 1,250,340 $ 1,335,690 1 1 FUNDING SOURCE 'Intragovernmental Revenues I VEHICLE & EQUIPMENT REPLACEMENT FUND SOURCES OF FUNDS AND EXPENDITURES PROJECTED . REVENUE: ' Depreciation Charges: Administration Police Street ' Sewer Sewerage Treatment Plant Water ' Garage Refuse Interest Earnings ' Miscellaneous TOTAL REVENUE ' Beginning Cash Balance FUNDS AVAILABLE FOR YEAR ' EXPENDITURES: Equipment ' Motor Vehicles Repairs and Maintenance Total Expenditures ' I REMAINING CASH BALANCE i I 1998 -99 1999 -.00 PROJECTED PROJECTED $ 41,000 $ 41,000 200,000 200,000 65,000 65,000 27,000 27,000 6,000 6,000 23,000 23,000 2,000 2,000 12,650 12,650 65,000 65,000 3,000 3,000 $ 444,650 $ 444,650 1,335,690 1,549,040 $ 1,780,340 $ 1,993,690 93,300 180,500 128,000 420,000 10,000 10,000 $ 231,300 $ 610,500 $ 1,549,040 $ 1,383,190 144 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 THIS IS A BLANK PAGE ' 1 1 1 1 II 1 1 1 1 1 1 1 1 1 1 1 n a b r 0 m n 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 SUMMARY OF CAPITAL PROJECTS COMPLETED Fiscal Years 1992 -93 Through 1996 -97 During the last five years dramatic growth has occurred in the Village of Deerfield. Major commercial developments have been completed which required a substantial level of private capital investment. Likewise, the Village has provided a considerable level of capital investment to ensure the adequacy of public facilities and the infrastructure of the community. A total of $18,110,500 was spent on capital projects during Fiscal Year 1992 -93 through 1996 -97, summarized below: 1. Access Avenue Project - $576,000 (consisting of acquisition of necessary right -of -way, engineering, and construction from Hazel to Osterman); 2. Street Rehabilitation - $4,764,000 (street resurfacing and reconstruction program involving approximately 1 1/2 miles of streets annually); 3. Bridge Rehabilitation - $527,000 (consisting of repairs and renovations to Deerfield Rd., Montgomery and Carriage Way bridges); 4. Motor Fuel Tax Street Maintenance - $2,477,000 (general street maintenance, sidewalk repair, inlet reconstruction, etc..); 5. Traffic Signal Installations - $663,000; (Deerfield Rd, Lake Cook Rd, and Carlisle); 6. Storm & Sanitary Sewer Projects - $1,899,500 (Phase I and II of the storm and sanitary sewer program including manhole reconstruction and sewer renovation in several sectors of the Village); 7. Excess -Flow Pumping Stations - $2,100,000 (including construction of the Deerfield Road, Warwick Road and Wilmot Road Pumping facilities); 8. West Fork Channel - $96,000 (project consisted of the West Fork Channel relocation and culvert improvement); 9. Village Hall /Annex Remodeling - $21,500 (remodeling the finance and administrative offices, the Board Room and the Annex); 10. Streetsc ye Phases I through IV - $3,047,500 (consisting of the Pedestrian Overpass and walkways at the train station, entry signage features, Village Plaza, improvements to the Marathon Parking Lot and Waukegan Rd. improvements); 'I 145 i 1 11. Miscellaneous Capital Proiects - $1,939,000 (including 50150 sidewalk and curb replacement, parkway tree planting, restoration programs, enhanced 911 system, storage material pad and landscaping for the public works compound); Total Capital Proiects- = $-18,110,500 I Of this total, S10,144,312 (360%) of the funding was provided by outside ' sources (i. e.., developers, TIF districts, and other Governmental Agencies). PROJECTED CAPITAL PROJECTS EXPENDITURES ' Fiscal Years 1997 -98 to 2001 -02 During the next five years, street rehabilitation projects will comprise $8,426,250 of the total capital , expenditure in fiscal years 1997 -98 through 2001 -02. Village streets currently identified for improvement include portions of Dartmouth, Mallard, Kenmore, Cedar Terrace, Arbor Vitae, ' Birchwood, Circle and Pembroke. Expenditures totaling $6,941,000 are anticipated to upgrade and improve the Village water supply ' system. This expenditure will provide for the Village's current and future projected water demands. Over the next three years, the Village will expend approximately $5,677,000 towards , redevelopment activities in the southeast quadrant of the Village's downtown area. The aggregate level of funding for capital projects during the period fiscal years 1997 -98 to 2001 -02 ' is projected to be approximately $25,368,910. The total projected expenditures for capital projects can be categorized as follows: ' 1) Street Projects - $8,426,250 33.2% 2) Sewer Projects - 1,001,360 3.9% ' 3) Sewage Treatment Plant - 945,800 3.7% 4) Water Projects - 6,941,000 27.4% 5) Village Center Redevelopment - 5,677,000 22.4% ' 6) Other Projects - 2,377,500 9.4% Total $25,368,910 100.0% ' The items cited in this capital projects budget focus on long -term, ongoing activities which have no material effect on the operating budget. I 146 1 r O O O LO W 0 U) U W 0 cr CL Z 0 Z� OU Q � WZ 00 N U Z OZ UQ �U) 00 LL Z LU � Q � J H m J Z 0 EL Q� U� Ci U Q 0 Z Q J I N N O c p C C_ o cO cO N LL LL bok W. N Y t7 C) LL LL L d E _ a 0 LL LL ° o Z Z O p > d a ad . . U IS > > LL Q LL L.L. LL LL LL' LL 0 0 LL LL C C N N C C 0) N F- � G C y H Fv E 9 a U m m p O c C R > 0 0 0 0 0 3 2 LL LL a CL Q CL r- CT �C��� a� y m v v > Q CC x x x (D 0 ° r? x x x x x x x = G ac) E E N c0 c0 m O d �? N cl IT c0 M i— F- c0 m c0 m W F- F- H F- !- O ? d d y y U v p o ° N y y N w v► N y y y y y N c c C C C U U U U d y U G G N O E E LL LL LL E C m LL LL LL LL LL LL LL � j 0` y y ri co N LL LL D UL UL LL O 0 0 6) y 0 0 0 0 0 0 0 In Y= N CO to N y 0 0 0 0 ° f0 O R c rfl 3 3 c 3 3 3 C C C C LL Li U U C C - Li LL In (n LL in (n to c 0 0 0 0 0 0 0 ° c0 LO LO LO cD u7 O N N r r Cl) c o o c o O c ° ° 0 C 0 0 0 Ct 0 0 CO to o O h 0 O CN LO co 0 o v N .- r r,) in 0 0 0 0 0 0 ° 0 0 0 0 C 0 0 co p p ° cD in v c c p p 0 LO 7 o M U') o LO to N N of N to 0 0 0 0 0 0 0 °o 0 0 0 0 0 0 0 c O O cO o to C Oct o N Q c o N 0 t e7- O O c O O c cc O O 0 0 O O O O O O O O LO O 0 0 0 0 0 O O o 0 0 O O O O O O p p O O O 0 C O O C O N O O Un O L O O O O C N O C CO u7 10 LC) N cn O c0 10 Of O r M co fO O cn O 7 cn r N LO CO O m O O cO N O N O7 CO r N .- Cy m to N r 00 O N _ N N (D > a y J Q E ^ Y > F- T.: ° 9 O " 0 E y > U y •p y ^ L- Q y Y 3 m N y = c y c m a N U) 3 c9 N c.) ? > c > ¢ c) c > v N y - T y O O V L U C 3 y C O O C O Y C O C C) a �' a ° c o 0 U) C o o L C .� Z N Y O Cn c0 c m 3 == O O c ►- Z ?� c° c C 0 C U fn a 4) u E N 0 <? ?� C ^ y V C 4 0 •io Z C y U Y E o y 0 y c? .S O y U W W G) c o - o W U L' ) ca ca a U) >` 0 U E m C C N 'Fm 0 c0 C N y t. Y 0 c cn 0 O 0 C^ U 3 G 2 L m y i0 c^ 0 C• C of y= O C lZ J tY ^ >, ^ Ly C C aS c7 U O c -,3 Ln �_ C7 y C) —C 1) N C C C1 N C CO- C O _ W U C O W U CC) C O W U N C 0 C O C y W U cn H N � C C O W Ut c4 C O W U fn a .� a Z Cn U U U O s° C c C °° tz C U U Y N a3i m c3i V) U o C M in in o n m 0? a a F- ri s x "s 9` U .Q r T O � n r 0 m G c a LL n n 2 LL U- y F- G m F m c0i a0i t- ¢ U C Y _ aa) Z cL m m ca r N c7 7 to CJ r co C) O T O cn -T 147 C V C C O Z O � o CL 44 x W cv > c , O U) C U W I O � c a C z C O N z F- OU c% C w z C DO c z0 OZ UQ L_ Z cc O7 a LU t m JZ IQ- O cc EL ►_ Q� U d U Q z Q J O LL V) z O F.. U W O M CL 1 CL 148 :4 m C C m C m C a m C LL C m C E c m m a a a U z z z 2 Z Z Z Z Z Z Z 2 Z Z Z Z CL >> m m m m U) N N N m m m m m m m m m m m m O O O N N N N N m m m m N m N N N m m m m N N m m m d m o o: =C:a: (Y cr ma :cr a: C C C c c c c 0 0 0 0 C C c C c c c c c c c c° 7 U ? j? 0 0 0 0 0 O 0 0 0 0 0 0 LL LL LL LL ` LL Q1 C °7 m m m m m m m m m 'u 'u m f9 f0 ,9 f9 f9 f9 tri C C C L C v v v v u u u u u 'u 'u 'u •u •u v 3 m c c c 0 m m 0 w 0 m m m 4) 0 0 `) 0 m m m 3 3 3 3 aaaa aaaaa CL nano 0 Li LL LL fn O 0 0 0 0 0 oa Lito n r M m °o °o 0°0 0 c o 0 0 2 0 0 0 co L6Lri yq M CO N 0 0 o 0 0 a000(c coo o(� °0 0 N N 'W r (H 0 0 cc cc c o o cc 0 o 0 0 c o c o a 0 0 0 O C C 0 0 0 C o q 0 C 0 C 0 o 0 0 C to M C c o c o a 10 C C u) C 0 O 0 C ° ai N ,ci .o ui vi o n m — Cl) to Ln o (D (c m LO LO N N Cl) N r — — V � �r 64 Cc 0 CO N N a. o s (D c _ as U o LL C LL m 0 N S _^ C m U N Cr N L a m J L C 2 LL N LL m m A C = 'O m M - (/1 •C °r m 0 J - V C ui it Q D E fD C) G A M N y th W Cr OC ^ G N N m N m I X Cu E m CO m u C m X > `� 'u c c CL 3 m N Q�> ° m LL u w W Q Z5 L) 2 Cu _. t g o o '� = a a a Ca m °? > N c o c C c° m = N t > a m y N` C m N _ C C C 0 C U V 0 0 C •� C m c C C J m M m N C) 0 ab °6 N n.2 7 Z LL° O y U U (V H s m E o c o M �; c) °' o u7 J O a) CL 0 O aui o U ° U N U N C) l!7 Q a a m a a ;7 a ,O 3 .� C _ E N d C .t a c LL'�� E ��n E ° _ E cinigw a 'c = Wto � °)U -w d C cn Y >~ (n c yLaU u a C U) 'm = o m d m c •E E ai Y c 3 o 0 3 3 m x g a E o y H � W i NzMz i LL =U- c a Q m a m m m > ma m ma Qu w 11 >. u m m m m m m c m E > a 2 u m u > u u m y > > o =u.8 = = = m ur ac LU V) V) C iU W m n dd LLaaaa awDm a a m a) x =Q �� aEi C7 (� CO (M C N 3 N M a to CD n CO m° N M 7 m W �a r U) N 04 04 04 04 N N N M M (,) Cl) M M W N O O O �i Ce W 0 cn U w O X IL z 0 Z �- OU Q� cr U) W z 00 V5 z0 OZ U 00 L z w Q LLI � J m J Z 1a- 0 a f- QU5 UD O U Q 0 z Q J x 0 LL z O U W 0 a 1 C C C C C C C C C C C O O O O O O O O 0 0 0 tq N .5 .5 N N N N N N N N N > > > > > > > > > o0 00 00 00 00� N N N N N N N N N N N N N N N N mm mm mm mm _ m m m C O CC O O CC O O CCU O O O C C C C] m m m m m Cl m C y we a) a1 d Q C) a) N d d a) NO 3 3� 33 333 O. o. 00 a s 00 n a 00 a s Cl CL LL L L L L' L LL L L LL 00 000 ° C� c o c 000C a ° CO LO o Cl) c O N N O) r O � 64 0 O O o 0 0 0 0 0 0 C C CO in a M N N try 69 0 0 0 0 0 0 0 0 0 cc 0 0 C 0 LO O N O r, N M r N N � cc ° Oa °o °o CDC °o cc coca °o_ 0° o o 0 0 C 0 0 LO 00 ON °m N O O CO (n O CO m C- n 7 N N (0 N Cl) 69 ° O 0 0 0 00 O O cc O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o C o 0 0 0 0 0 0 r` N U fD C O to (O ° (n 0 0 0 0 0 N N 'V ^ y� N 0 Z O d N y � N a) a) C N C = ~ m m C Ll O m > > Y > ra > T Q d W C = p Z � ° &4 v E _ O Q T -� E' aa) U m E CO F- �_ a F- N � O N E B W O E L� C c m al A O C m O E > a a o ma o�`�ri>v�n O Q O CO C) 0¢ Cf O= Q_ O C CI C Q) O C U C) C a >` C C N > CC .0 C7 C .0 a C U U y C .0 C U 'C U~ 'C O U N N J p -p C~ a) 5 c7 m O. C C O �0(U 2 �- Z E �� = 2 d� E moaEa)m��_ F F m a m to y 3 m Z d _� N - N a� C N a) a) o C y a) r. C in a` 0- a) m a� > F- C 0 a r 0 Y E O .�? 2 Q) = « C O .m C O .m C O .m C O O .c N C) C a) a) M O> H Q) U >• >• y_ O W N C W U g W U W U g .� W U W U 0 W U 0 O p W U N 'm F J i f0 a) 3= p o fA U) W C C a O N O N ~ O N 2 V a1 y^ >s C6 >m c o 3 > c 5 W C7 I T C Z N m 3 m ^� 3 U Y (L Z m Q U C w Q m U p 3 ° p W �, �, m cc 3 > 149 O O O ui x W O U W O m a Z O Z� OV Q WZ ❑ Q Fn U Z❑ OZ UQ Q.' fA 00 LL Z fn ❑ 2J LU _ W JZ 1--0 a� U? Ci U Q ❑ Z Q J m O LL Z O H U W i O a 150 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I O p 'O o cc N O O C P O In N M On N y c N C C C .. LL Li li LL CD ~ C C C LO O c E E E ° 0 E U U _N N l0 c9 u CO II > II O O O M p a G G j j p O d N y N m 7 O C C N7 U U U O] G7 LL o LL in N cl 64 n r col: U O D U U U U tnD U U N U C CE i� c� U E U `� °v `� U M cpi > N%> i I` N N 1 J J O J II N N 0 C7 J =0 J N d> ' LL y LL LL LL LL. Li Ll. LL LL C IIG1 N N a a LL 3 LL N y LL Nii _ GII7 LL LL W LL LL O O F- LL p 0 LL D F- ' 0 0 0 C C O O. n co o ri ri � N I� O'• N I; I I; II 0 ° ° 0 0 0 o 0 0 0 o.i 0 0 0 0 0' r� co o ri I� a N n Ni! 60 l 0 o coo 0 c0 0:' O O O O c o o O O O O O p O O p O.: Oii O O h w o CO O f0 ci to to w 7 M I- N O N!I r n Mil ,I ii 0 0 0 0 p 0 0 0 0 a 0 O:' cc oa 0 oo0a cc cn:i C 0 o p p o o p p o p Mi tno cLO ni0uiom V M In M T p N N N f� fH 69 n: I 1� I 0 000 c00 0 0 00 c0 c oo poopp 0a00c0 a.: 0 0 0 0 0 0 0 0 0 o 0 O c 0 o 0 o p o o o 0 0 0 0 0 0 Lo: 0 pop poo 0 0 op po C op pouipo op0p0ln In:; O ..0 O O O 0 In O N O In LO O 0 0 'T Ci w w h Go N Lo co p co N In N 00 Il N M T I� r op N N T '7 M n T CO N a T T M N M 69 T T O:' i .I c , > d m CL d c E m o Fr La a E d y Q U c c "� E E a 0 0 > J LL d C 0 0 U U d C7 ¢ H O- >' N ID c Q H Fo- Y c L) u c c aci U y 3 y a E ... C C C C O m O , O E N > — O N W rA r 0 0 (n N N p f0 U U N > � J Q C 8 C_ N C a Z W U y = C Y p '-.2 - C N O 19 �' L O II O d N °a C .� C C .� a E �• O •� O y W o d D y 0 U Y a Z d `� c E F- E >? O 3 C O N C II O C C C C) c GO'1 C .O .o Y U y N f0 II .9 O C C_ J H � }} N cC a Q Y o y y> f9 y U H ca m (q Cf C O W C O E } C U O U W t C II= cv ,a a O W II W U W U d O x �s�c� " CL (L t = m 3 w a o d.= a 40 0 0 0'a u c o ` � 0QmU 0 am c c �W '' Q ¢ �a CL cc . 2= o o F a Y c �N cx ,8v) O E.. N O Z N O O` E ... C O L Y T Z cp W 0: 3 U N DEL mV r C7 p W 19 a II II N O N O ,_ m N J C Q d LL C F- F- d C7 J > Q In V U Q J N C) O N M •f li') f0 I� Yn C > V C 7 Q In In In to IO IO to IO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 0 0 0 W O F- U W O m CL z z0 O� Ul a� cc/) Fn z z0 OU U a X z OQ LL U) Z Wp H J_ J = Q m ~ z a0 U P: Fn D U Q 0 z Q J O LL U) z O U W O cr CL O Lo 0 0 0 0 0 0 0 0 0 0 to 0 0 0 0 0 0 0 0 0 0 0 to m O 0 O O O O O O O O N O O M to r O O O O O O O n tri 0 0 0 v r� W v M n to y r to M tD v v o ao M M (p CO o M O O M 69 6) v N tCJ O v to 0 t7I N w 6 6i 69 69 69 � �64� 69 69 to � 0 0 0 0 0 0 0 00 0 0 0 00 00 0 C 0 cD 0 0 cl o a 0 Cl) M w m 06b9 vV� v>w 6i 00_ t71 Cl) 69 Vi 69 - 0 b9) 64 is °S S S Soon coo C o 0000 000 O M M O O to M 03 M 69 609 � W. -- U) 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 cc 00 0 0 0 0000 000 N to O (OV n G7 CD m to - O D to to �M b9 V� 60q O M 03, 69 H 69 � tH � fA 04 � tH 64 o to 0 0 0 0 0 0 0 0 0 0 to O o rn o 0 0 0 0 to rn o 0 0 0 0 0 0 0 0 0 00�o000NOOOtn n o woo 2 00 m f' 0 N r' n O to v NO 69 64 69 M O co H 69 N 69 Cl) 6) ' Vi N N 69 69 69 Vf 69 V) 69 to 69 m � U m m O � 01 r O y a.c C C) c m mC) T i 3 o C.) ^p aai aU= o �0 y C c C` O QUj v� tOi7 X W ~ to e •� h O O (L LL, U O m �_ m c0 a 0 O U p C L C 4�`� � a a3i�. ti m m UOLLLL C� ��ZZ�U](nF�l =� ��i 151 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 THIS IS A BLANK PAGE I r -c nc z rr, m? Yc �z 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 L 1 1 1 1 1 l 1 1 1 1 1 1 1 1 1 1 1 1 I ,I I DEERFIELD PUBLIC LIBRARY Component Unit - Village of Deerfield, Illinois (Not Included in Municipal Budget) SOURCES OF FUNDS AND EXPENDITURES ACCOUNT NUMBER BUDGET ESTIMATE BUDGET AND CLASSIFICATION 1996 -97 1996 -97 1997 -98 5111 Salaries -- Professional $ 382,721 $ 359,470 $ 430,228 5114 Salaries - -Non Professional 441,240 371,680 419,280 5115 Benefits 64,965 51,310 61,500 5211 Repairs, Maintenance of Building and Equipment, Building Supplies 115,000 37,700 38,000 5212 Education -- Travel, Dues, etc. 7,800 7,000 7,800 5213 Printing 9,000 10,180 12,000 5214 Communication 9,700 7,740 9,200 5216 Utilities 1,500 11220 1,500 5220 Binding 3,600 380 3,600 5224 Periodicals 38,500 38,780 40,000 5224 Books 118,630 102,870 130,000 5224 Audio Visual 23,000 15,890 25,000 5315 Insurance 21,885 30,750 23,600 5316 Professional Services 5,000 34,310 5,000 5317 Contractual: Equip. Rental, Maintenance & Xerox 20,600 12,330 20,600 5320 Special Library Programs 8,500 12,000 9,000 5320 Data Base 3,000 9,250 3,000 5320 Cataloging Service 5,000 3,160 5,000 5424 Miscellaneous 1,500 1,190 1,500 5434 Supplies (Library and Office) 20,000 24,430 20,000 6111 New Equipment 11,000 0 5,000 6415 Improvements - -Other Than Buildings 33,846 0 0 7316 Equipment Replacement 0 0 25,000 SUB TOTAL $1,345,987 $1,131,640 $1,295,808 Remodeling Project 252,154 0 360,000 Automation Project 107,846 85,100 120,692 TOTAL $1,705,987 $1,216,740 $1,776,500 SOURCE OF FUNDS Property Tax Levy Personal Property Replacement Tax Non - Resident Fees Fees, Fines and Penalties Gifts Miscellaneous Xerox Interest Grants Videos Reserve for Repairs & Replacement plus Improvement SUB TOTAL Impact Fees TIF Surplus Transfer to TIF Reserve Use of Reserves TOTAL $1,209,487 16,000 16,000 35,000 500 0 8,000 30,000 21,000 10,000 $1,209,487 19,690 16,820 36,080 1,930 4,040 7,720 53,870 8,650 16,120 $1,269,000 16,000 15,500 35,000 500 500 8,000 36,000 21,000 15,000 360,000 0 360,000 $1,705,987 $1,374,407 $1,776,500 53,250 10,310 17,000 150,000 150,000 170,000 (203,250) (160,310) (187,000) $1,705,987 $1,374,407 $1,776,500 152 DEERFIELD PUBLIC LIBRARY Work Statistics 1993 -94 1994 -95 1995 -96 . 1996 -97 CIRCULATION DEPARTMENT: 235,505 Materials Circulated - 28,097 Books 231,065 Records, CDs, Tapes, 268 Audio Tape 30,493 Puzzles (Miscellaneous) 269 Interlibrary Loan 4,076 Video Tape Collection 19,909 Total Materials Circulated 285,812* Overdue Notices Mailed 8,900* (After 3 -4 weeks) Registered Borrowers 11,700* PROCESSING DEPARTMENT: Material Purchased and Received - Books 7660 Records, CDs, Audio, Audio Tape 932 Miscellaneous 80 Video Cassettes 301 Total Materials Processed 8,973* PROGRAMMING - ADULT AND CHILDREN'S DEPARTMENT: Adult Programs Sponsored or Conducted by Library Staff 60 ** Children's Programs Sponsored or Conducted by Library Staff 201 ** Meeting Room Use by Groups Outside the Library 279 ** Adult Reference Inquiries 21,392 ** Childrens Reference Inquires 8,721 ** 230,117 235,505 263,989 28,097 32,129 35,524 223 268 210 4,430 4,468 4,624 27,950 40,402 61,927 290,817 * ** 312,772* 366,274* 5,192 * * ** *10,629* 5,507* 13,998* 14,528* 12,496* 7,252 8,047 6,294 1,159 912 309 80 85 88 265 229 280 81756* 9,273* 6,971* 47 ** 52 ** 47 ** 192 ** 198 ** 117 ** 82 ** 84 ** 100 ** 20,285 ** 20,262 ** 22,662 ** 7,889 ** 9,072 ** 11,607 ** * February, March, April Figures Estimated ** Figures through February * ** October through April figures estimated (conversion to new system, no figures) * * ** Figures through January * * ** *Conversion to new computer system - no mail -outs October through March 153 1 I I I i 1 m z v m I 1 1 1 1 1 1 1 1 1 1 1 1 H 1 1 1 APPENDIX A Administrative Division Equipment Request 1997 - 1998 EQUIPMENT Budget Village Manager's Department Files $ 2,000 Small Equipment 1,000 Laser Printer 1,000 Miscellaneous 1,000 Total $ 5,000 Finance Department Office Furniture $ 1,500 Postage Meter 3,000 Burster 1,500 Laser Printer 1,000 Miscellaneous 1,000 Total $ 8,000 Communitv Development Two CPU's @ $1,400 each $ 2,800 Copy Machine 9,000 Total $11,800 Engineering Miscellaneous Peripherals $ 1,000 Total $ 1,000 GRAND TOTAL $25,800 11 I I 154 APPENDIX B Public Safety Division Police Department Equipment Request 1997 - 1998 EQUIPMENT Budget Two Personal Computers $ 5,000 Color Laser Printer 1,750 Token Ring Cards (10) 3,250 Hand Held Radar (4) 6,000 Moving Radar (1) 2,000 Chairs for Dispatchers (2) 1,000 Identikit Composite Program 1,200 Police Scanner 500 Video Equipment, D.A.R.E. 1,000 Sofa - Interview Room 1,000 TOTAL $22,700 155 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 APPENDIX C -1 Public Works Division Equipment Request Street Department 1997 - 1998 EQUIPMENT Budget Hydraulic Chain Saw $ 3,700 Gas Chain Saw 300 Lawn Mower 500 TOTAL $ 4,500 156 APPENDIX C -2 Public Works Division Equipment Request Sewer Department 1997 -1998 EQUIPMENT Budget Root Cutter $1,500 $1,500 WRF Six (6) Electric Heaters for Deerfield Road Pumping Station 3,500 $3,500 TOTAL $5,000 157 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 APPENDIX C -3 Public works Division Equipment Request Water Department 1997 -1998 EQUIPMENT Budget Upgrading Master water Controls for Hawthorn and Hazel Avenue Pumping Stations $60,000 Water Meters 25,000 Dewatering Pump 2,000 TOTAL $87,000 158 APPENDIX C -4 PUBLIC WORKS DIVISION Equipment Request Garage Department 1997 -1998 EQUIPMENT Budget Oil Filter Crusher $1,700 Spool Gun 960 TOTAL $2,660 159 1 1 i I i I 1 EQUIPMENT Gateway Computer Two Personal Computers Two Monitors DSU Synchronous Modems One Bridge Router APPENDIX D Enhanced 9 -1 -1 Fund Equipment Request 1997 - 1998 Budget $ 5,000 5,000 3,155 1,200 3,645 TOTAL $18,000 i ' 160 N r-I ro N U 1.1 a) E a1 U ri X 04 H � a W � a P4 E a -rl w ro M a) ri U a1 N O H O O N H O O O O N O O L 01 0) 01 r♦ 0) 0) 00 01 01 r•I co 01 L Ol O1 H a O W a O W a w Q 0 w z 161 1 0 Ln w(n riLn v H MHMMMMNMMM O1 O1 ON 0) M 01 01 O1 01 O1 O1 O1 01 01 01 01 01 rnrn0mrnrn mrn (A 0)0)0)mmmrn0)m H ri ri H H ri ri H H ri H ri ri H H ri H O O O O 00 3 O ra 4.) O O O I~ z O 00 (a0 u E O r, -r1 -H i4 E a) O O O E�4 044 4J (n O 00 (a :� m (a (d (a a o I~ O m4-3 maaaUUUU M a a) cn l� O r- �40�i4J -Q ��4-)4J 4J ro�i 4J Q4 ri U1 O ri ri a) ri �4 a) o l0 00P00�44J4 r1 Ln w > >ro >04 -.104 (1) 00 N O �1 �4 �4 (1J N a1 N a1 N 0 A m Q4 :� ri E O UUF14UtUOUH rZ4r°rJ4UUUuuuu2WUWMU N H d� O O O 00 O O O O O 00 O O O O O 00 O O 01 01 O 11 Ln Ln Ln ri r♦ N N N N 01 rl H H M O 00 O O 00 O 000 0 0 O O O 00 O 000 O O O O O In Ln 00 O O l: t` In 01 H H Ln 00 00 Ln 00 l0 N 00 i? t? i/)- r-I N L O 0000 O O O 0000 O Ln Ln Ln Ln Ln Ln O 0000 N N N N N N O H z O H O O 0000 O O O O 0000 O O O O W O O O O O O LG U F M M H 01 l0 ri M O 01 H rI HvwN M H O N z a u). t/r H �a a �i �4 a� 0 �4 >~ Ul 1n >~ >~ U U •0 t0 «1 «f •rl W a) •rI 1J U U U (71 > ii ri �i 4a M H 0 0 0 m La r1 w 01 H ro ro La �4 W Q ro U 41 Q O -1 0 a) (1) Q) 0 0 H H4-j r-I �i x x 0 b1 •Uro F 449. 040W04J�4 �4 F (0 41 Lb H a) 11 f4 1.1 �4 a) f4 LO M (a G Ea E 'd (1) A •r1 �J 1) �5 J-) > 4J 124 A (d too r-I -A 40m0m0(a � 2:4Uao44 cn U>(a>LaH04 Nr -H cn Ln w(n riLn v H MHMMMMNMMM O1 O1 ON 0) M 01 01 O1 01 O1 O1 O1 01 01 01 01 01 rnrn0mrnrn mrn (A 0)0)0)mmmrn0)m H ri ri H H ri ri H H ri H ri ri H H ri H x �4 0 3 ra 4.) a7 M a) a, I~ z (a a� x v v v a� •.i (a0 u E 0000E0 v r, -r1 -H i4 E a) >~ L"i s~ -rl •r♦ -ri -ri �i -r-I U 0 -ri N �4 a) a1 1.1 -r1 •r1 -rI iL �4 �-I �i a) ro -ri O E�4 044 4J (n �4 EE50404 Q,s4Fro ri+) 'q' :� 0 (u U Ln >v (a :� m (a (d (a a o I~ 4u u >4 co m4-3 maaaUUUU M a a) cn 0 ro cn :1 w ;1 4-) a) L E9 4-),-) 044-)0 0 �40�i4J -Q ��4-)4J 4J ro�i 4J Q4 w 0 E w m �4 0�40vv0va�WWQ0 s~ -H1 4 ri ri a) ri �4 a) o m 0 m ri ri ri r•I r1 ri ri 4 N �j 0 00P00�44J4 Frt;F0000000()c/) 145 V -w �4 �4 �4 a)�$a s4�4�4�4�4��iH a) 104 > >ro >04 -.104 (1) roro ro > > > > > > >r1,� -r1 -rl 04 a! a% �4 (1) a) Q, E ri �1 �4 �4 (1J N a1 N a1 N 0 A m Q4 :� ri E UUF14UtUOUH rZ4r°rJ4UUUuuuu2WUWMU Q) r-I v U 041 041 U r-I 04 W v a X H J� �i W E a 04 a r♦ w ro a ro v U .11 .t: v N O H O O N H O O O O N O O m m r-I m m m m r-I m m m m H a w m H w W a w w a W A w x Z 2 O O O O O O d a' m N N O O O O O O O O M l0 m u1 N N l0 H Z/} H O O O O O O O O Ln Ln N m Ln Ln M H N N ID N O O Ln Ln N m M x O a O O M S U Ln H a � a v v (710 0HNMdr1-1NMd L/1 orl- w m0HNff) mlOL�m0HNv {: O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H H H H W L- w1010wwr-L�L-rr- r- r- L` rmmmmmmmmmmmmm Lf1M d�lf lrlLflNml flmlOMlONmmNMriMLfIOmMNOL�mO mm mmmmmmmmmmmmmmmmmmmmmmmmmmm mm mmmmmmmmmmmmmmmmmmmmmmmmmmm H H H H H H H H H H H H H ri H H H H H H H H H H H H H H H v ra 1J U �D E b U -W p rt O :3 10 rI -Y 04A ri�t~> o ° A �04 04a D � � �04: 41 1 V a 04 04 04- ri vs4�l ro � 1:4 -Y Ox Q) -4 U 044J 04 ra 04x 04 9 04 E E 04 Eal 04 v 041 >~ v UE4 U4-) U -, �$ -ri Er1 E U X E �l E ::I �$ E 04 ;� 041 a10 r1 N q -r♦ •r1 (n -A r♦ X 3 C4 • i �l q A A Z E A I~ v ca ca Era oar-ia w:1U A P4 '4' A Az 0300, ;I r-1 H I~ rt -H t~ s~ s~ g 0 H m a a v Law 0 L iioaPaw0 0 f -: 0 000: o 04 d O 0 H 0 r H O H 0 0 0 0 H 0 H H O I~ H I >j cn U1 v \ H R H H >. I~ H H H H H H H O \ -H -rI -,j Q) v a) M v H x 0 H H Ln Ln Ln H Ln M W ri r-I 3 H H H r-1 r-I N H H H H H Ln Ln Ln ri H H U] 0 0 0 1 Ln W �4 ?4 1�4 i H H i i >1 >> C1 > L3 b b b b b 1 '0 'O i 1.1 J..% N Q) v �4U vU FLU S4 FLU s4UUUU �4U � �U � � ro La C: �'- rl pE,�z oz o2: oz oxxE2: ox o 0 x o 0 x -H -r14-) U U C4 0 U 0 G4 0 C4 0 44 0 r4 0 0 0 0 C4 0 44 [4 0 H 44 C4 H [4 [4 F:� 162 Q) H ro w U U) 41 G w 5 Q) U co H w a � a H � w � a E Q4 04 ,� •r1 w b w H U w 163 N O 1 rl O O N i ri O O O O N O O i Ol 01 0) r-I Q1 0) I 00 0) 0) H 00 m 01 01 H a w aq i H w w a F34 �a W a w Q 0 W O O O 0 M M L Ln 01 d' M VY H b 0 (n * H N Ei �4 Md�U1MLf110 � I rINrINM1- �rINMd�H A H HHHHHHxxwwaa00WMM M 0 O rr�aoaoaoWPOaaaaaacn�cn�H cn E4 I- H [- 00 dv N 0 H (- O O O r I it O H M m N 00 00 O 00 01 01 00 01 00 OD 01 01 01 O 01 Ol 01 00 01 mmrnrnrnrnmrnmrnmmrnrnrnmmmrn rl e-I r-I H r•1 r-1 H H H rl H ri ri r-1 rl rl H H ri N O O 3 (n 0 H w (1) 0 0 w w w �43.'4 U)U)�1 X q 0 0 H m w w U •r1 -H rI U 3 �4 �4 0 PQ U U w U �OTI EEM0NZZ rH- IS4�i-I��M UWUU3x'0EE��Na wd�4 w M O U (d w w w ro rt m �4 �4 �4 �4 �4ZMO 'dra-oAwwwwE1 w Ei w • r1 -r+ (n m a U U ro (d (d 0 �4 �4 �4 �4 w •rI4F� (d CO 0 0 0P 04 04 04 104 0 A11 04 r-I 0 0 ' ' > >aaaN(ncnm(nU (d 1 J-) O 1 w w W 44 44 W W\ 11 4J 4J J-1 44 A •r1 4 O UI UI (d (d (d (d (d r-I H H H H (d O�lOEwZ(d(dwwwww rdMMM( 4 tx4mwa(nuuaaaa4H(nmcn(nu 0) 3 0 H a O w b w N O O O O O O O O M d' l0 l0 N M M l0 U1 r-I 00 U1 H l0 vi- ttr V). O 0 O O O O 00 O O N 0 N H N l0 O 00 O O O O O 00 O O O 0) O Ln r-I N Ln L(1 H l0 01 N 111 O N 01 M H N O N 1p O O 00 O O O O 00 O O w M (- I, 00 M d1 O1 d� d' O H rI M M r1 N H N O O O 0 M M L Ln 01 d' M VY H b 0 (n * H N Ei �4 Md�U1MLf110 � I rINrINM1- �rINMd�H A H HHHHHHxxwwaa00WMM M 0 O rr�aoaoaoWPOaaaaaacn�cn�H cn E4 I- H [- 00 dv N 0 H (- O O O r I it O H M m N 00 00 O 00 01 01 00 01 00 OD 01 01 01 O 01 Ol 01 00 01 mmrnrnrnrnmrnmrnmmrnrnrnmmmrn rl e-I r-I H r•1 r-1 H H H rl H ri ri r-1 rl rl H H ri N O O 3 (n 0 H w (1) 0 0 w w w �43.'4 U)U)�1 X q 0 0 H m w w U •r1 -H rI U 3 �4 �4 0 PQ U U w U �OTI EEM0NZZ rH- IS4�i-I��M UWUU3x'0EE��Na wd�4 w M O U (d w w w ro rt m �4 �4 �4 �4 �4ZMO 'dra-oAwwwwE1 w Ei w • r1 -r+ (n m a U U ro (d (d 0 �4 �4 �4 �4 w •rI4F� (d CO 0 0 0P 04 04 04 104 0 A11 04 r-I 0 0 ' ' > >aaaN(ncnm(nU (d 1 J-) O 1 w w W 44 44 W W\ 11 4J 4J J-1 44 A •r1 4 O UI UI (d (d (d (d (d r-I H H H H (d O�lOEwZ(d(dwwwww rdMMM( 4 tx4mwa(nuuaaaa4H(nmcn(nu 0) 3 0 H a O w b w N APPENDIX F GENERAL OBLIGATION DEBT Retirement Schedule Principal and Interest (Levy Year Basis) REFUNDING CORPORATE TAX PURPOSE LEVY SERIES 1993 TOTAL YEAR 5/1/93 $9,995,000 1997 1,376,155 1,376,155 1998 1,363,105 1,363,105 1999 1,368,825 1,368,825 2000 1,377,495 1,377,495 2001 1,383,910 1,383,910 2002 .1,358,070 1,358,070 2003 1,046,205 1.046.205 TOTALS $ 9,273,765 $ 9,273,765 164 1 1 1 J L 1 1 1 1 1 1 1 1 1 1 1 1 THIS IS A BLANK PAGE I 1 i 11 1 1 1 1 1 n r O Y z 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IG L O S S A R Y ' 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 which 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. ' APPROPRIATION A 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. ' ASSETS Property owned by a government which has a monetary value. 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 obligate and expend resources. ' 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. ' 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. 1 165 CAPITAL IMPROVEMENTS 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 or 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 the payment of, general long term debt principal and interest. DEPARTMENT A major administrative organizational 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 and each period is charged with part of such cost so that ultimately the entire cost of the asset is charged off as an expense. Depreciation is accounted for only in the enterprise funds. 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 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. 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. 166 1 ' 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. ' 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 funds. ' 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. ' 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 police personnel. ' INTERGOVERNMENTAL REVENUE Revenue received from another government, such as the State of Illinois, or other political subdivisions, for a specified purpose. ' INTRAGOVERNMENTAL 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. 1 167 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. NET INCOME Proprietary fund excess of operating revenues, nonoperating revenues, and operating transfers -in over operating expenses, nonoperating expenses, and operating transfers -out. 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 user 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 wages 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. 168 1 ' TAX LEVY ORDINANCE An ordinance by means of which taxes are levied. TAX RATE LIMIT The maximum rate at which a government may levy a tax. Overall ' tax rate limits usually restrict levies for all purposes and of all governments, state and local, having jurisdiction in a given area. TAXES Compulsory charges levied by a government for the purpose of financing ' services performed for the common public benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits such as special assessments. TIF Tax Increment Financing is a municipal financial mechanism used to renovate declining areas or redevelop blighted areas while improving the tax base of such areas. The program allows a municipality to acquire and prepare property for redevelopment and make needed public (and some private) ' improvements. TRUST FUNDS Funds used to account for assets held by a government in a trustee capacity for individuals, private organizations, 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. 1 1 1 1 1 1 1 1 1 1 1 169 1 1 1 s 1 1 1 1 1 1 1 1 1 1 1 1 1 THIS IS A BLANK PAGE I