2018 State of the Village
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1 2018 State of the Village Mayor Jim Schwantz Reid Ottesen, Village Manager Mike Jacobs, Deputy Village Manager
2 Village of Palatine Strategic Plan Our Mission To be a financially sound, responsive, and responsible Village government recognized for excellence in municipal services delivered by a workforce dedicated to the Palatine community. Our Goals: High Performing Organization: Financially strong, highest level of services Great Community for Families Highly Positive Environment for Business Investment Upgraded Village Facilities and Infrastructure
3 Village of Palatine
4 2017 Accomplishments
5 2017: A Look Back 2017 Plum Grove Road Grant $1.8 Million Idols Site Redevelopment Consolidation of Engineering into PW driving savings and efficiencies $1.6 Million in Refinance Savings Streamlined Development Entitlement Process Implemented Additional Police Walking Beats in NE Palatine Further Staffing Reduction Without Service Reduction Three Labor Contracts Settled Citizen s Police Academy
6 Financial Overview
7 Palatine Palatine Palatine Palatine Palatine Impacts of the State of Illinois actions/inactions on the Village of Palatine s 2018 Budget : Withheld $600,000 of Local Government Distributive Fund (LGDF) monies due to Palatine Public safety pension increase of $917,000 for 2018 Enacted a 2% fee for administration of sales tax collection, resulting in a projected loss of revenues of $85,000 for 2018 $1.6 million attributable to actions/inactions of Springfield
8 CY 2018 Budget Delivering on All Core Services Refuse Fee: No Increase for 10th consecutive year Water Rate: $0.20 Increase per 1,000 Gallons Further Staffing Reduction (3 Full-Time) 1998 staffing levels, despite following growth in community: 18% increase in population New Fire Station New Police Beat More roads, sewers, watermains
9 Water Rate Comparison Municipality 2017/2018 Water Rate Municipality 2017/2018 Water Rate Grayslake $14.53 Park Ridge $7.97 Clarendon Hills $13.97 Bloomingdale $7.92 Winfield $12.25 Bensenville $7.88 Elk Grove $12.00 Lombard $7.64 Itasca $10.90 Libertyville $7.59 Morton Grove $10.81 Glendale Heights $7.49 Rolling Meadows $10.79 Lake Bluff $7.10 Elmhurst $10.21 Naperville $6.84 Glen Ellyn $9.85 Des Plaines $6.82 Darien $9.75 Wheaton $6.75 Hoffman Estates $9.72 Glenview $6.47 Willowbrook $9.67 Arlington Heights $6.09 Westmont $9.64 Wheeling $6.00 Hanover Park $9.35 Highwood $5.07 Oak Brook $9.35 Buffalo Grove $4.93 Schaumburg $9.34 Northbrook $4.90 Mount Prospect $9.19 Glencoe $4.74 Villa Park $8.85 Palatine Rate $4.25 Niles $8.44 Palatine Rate $4.05 Woodridge $8.18 Evanston $3.88 Downers Grove $8.06 Wilmette $3.49 Roselle $8.05 Highland Park $3.32 $8.14 Average Rate (2017/2018) per 1,000 Gallons
10 Historical Staffing Levels Full-Time Part-Time Seasonal Does not include elected officials
11 Employee Efficiency Community Population Employees 1 EE per 1,000 Residents Arlington Heights 75, Buffalo Grove 41, Des Plaines 58, Elk Grove Village 33, Evanston 74, Hoffman Estates 51, Mount Prospect 54, Rolling Meadows 24, Schaumburg 74, Skokie 64, AVERAGE 52, Palatine 68, Employees does not include elected officials
12 CY 2018 Budget First Property Tax Levy Increase in 7 Years $830,000 increase (3.8%) 0.39% average increase over past seven years Proposed Property Tax Increase ($830,000) $445,000 Police and Fire Pension Increase $300,000 LGDF Taking $85,000 Sales Tax Administrative Fee ALL OF THIS THANKS TO THE STATE
13 Surrounding Community Levy Change Comparison % Increase/Decrease in Levy Total Increase 16.3% Total Increase 14.6% Total Increase 9.7% Total Increase 14.6% Total Increase 23.2% Total Increase -1.2% Total Increase 29.1% Arlington Hts Barrington Buffalo Grove Hoffman Ests Mt. Prospect Palatine Rolling Mead.
14 Estimated Impact of Proposed 3.82% Tax Levy Increase Home Value: $709,000 $500,000 $400,000 $359,000 $309,900 $219, Taxes 2016 Palatine Portion (12%) $19,368 $14,662 $8,167 $7,436 $6,479 $6,315 $2,324 $1,759 $980 $892 $777 $758 Proposed Increase $88 $67 $37 $34 $29 $28
15 CY 2018 Budget Summary Expenditures 2017 Adopted Budget 2018 Proposed Budget % Change Personnel Services $51,033,565 $52,538, % Supplies $2,427,740 $2,291, % Services and Charges $17,143,520 $17, % Other Expenses $100,000 $95, % Sub-Total Operations $70,704,825 $72,046, % Transfers Out $678,500 $689, % Pension Benefits and Administration $10,840,650 $11,560, % Development (TIF) $1,234,000 $1,439, % Capital Investment $10,468,808 $11,884, % Debt Service $11,357,305 $10,798, % Self Insurance Programs $8,531,138 $9,038, % Total Expenditures $113,815,226 $117,457, %
16 Operating Expenditures by Function 3.18% 23.89% 12.85% 26.43% 72.93% 60.72% Personnel Services Supplies Services/Charges & Other Expenses Public Safety Public Works Operational Support 87% of Operating Budget Dedicated to Police, Fire and Public Works
17 Development Update
18 Rand & Dundee Dundee Road
19 Rand & Dundee
20 Lake Cook Road Northwest Highway
21 Northwest Highway
22 H.B. Fuller Site
23 Former Menard s Site (Rand Road)
24 Park Place Shopping Center (Rand & Dundee Roads)
25 Former AC Imports Site (Northwest Highway)
26 Regency Plaza
27 2018 Projected TIF Surplus Rebates Taxing District CY 2018 Projected District 15 $ 319,570 District ,830 Village of Palatine 109,250 Palatine Park District 58,450 County 48,070 Harper 37,480 MWRD 36,570 Palatine Library 24,170 Township Road & Bridge 7,120 Forest Preserve District 5,650 Township 4,840 Township General Assistance 1,090 NWMAD 910 Approximate TIF Surplus Total Payout CY Taxing District Harper Approximately $14,768, ,100 Reinvested in Community Palatine from Library ,190 Approximately $15,537,110 Reinvested in Community from Approximate Amount District 15 $ 5,985,140 District 211 5,048,960 Village of Palatine 2,294,970 Palatine Park District 1,071,750 Total $ 15,537,110 Total $ 912,000
28 Residential Development Activity ( ) Single-Family Other Residential
29 Village of Palatine Advocating for Local Business Countywide Sick Leave: 5 hours/week = earned time off Countywide Living Wage: $13 per hour in 2019 Beverage Tax: $0.72 per six pack
30 Village of Palatine Questions
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