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Village of Palatine
District 1
Advisory Meeting
Tim Millar
Councilman, District 1
May 4, 2016
Introductions
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Tim Millar
Village Council
Jim Schwantz
Mayor
Reid Ottesen
Village Manager
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David Daigle
Deputy Police Chief
Scott Andersen
Fire Chief
Matt Barry
Public Works Director
Police Updates
Police Updates
• Beat Issues
• Police Media Coverage and Palatine
• What makes Palatine different?
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Hiring Process
Training
Equipment
Commitment to Community
Fire Updates
Fire Updates
• Activated Fire Alarm Response Modification
• 99.6% of AFA are false
• If called in or reported, full Code 3 response
• Keeps Ambulance in station for ALS response
State of the Village
Development Update
Infrastructure
Finances
DEVELOPMENT
UPDATE
Rand & Dundee
NW Highway
Former Hotel Indigo
Development
Regency Plaza and
Schneider Electric
Regency Plaza
Infrastructure &
Construction
Village Hall Remodel Project
Notable Capital Projects
• Emerald Ash Borer Program – final 1,000 trees
• 3,700 trees total @ $1.2 million
• Road Program
• Dorset Street Widening (Elm to Cedar)
• Colfax Resurfacing/Rehabilitation
• Elm Street (Illinois to Peregrine)
• Resurfacing
• Northwest Highway Standpipe
• Bike Plan Implementation
• Water Meter Conversion
2016 Street Resurfacing Program
CHERYL (CEDAR to PLEASANT HILL)
HOME (N. OAK to HICKS)
ILLINOIS (MALLARD to QUENTIN)
ILLINOIS (PG to HICKS)
ROSE (W. GLADE to PLEASANT HILL)
KENILWORTH (ROHLWING to END)
OLD BRIDGE (HOME AVE to HICKS RD)
OXFORD CT
PATTEN (GLENN DR to CLARK DR)
PRATT (GLENN DR to CLARK DR)
SHERWOOD (ARBOR to EDGEWATER)
SLAYTON (GLENN DR to CLARK DR)
THACKERAY (HOME to CUNNINGHAM)
W. GLADE (CEDAR to IMPERIAL CT)
ARBOR COURT
ARBOR LANE
BARONET (WILKE RD to CUL-DE-SAC W)
CARPENTER (STARK to ROHLWING)
LANCELOT (BARONET to WILKE)
POPLAR (FRANKLIN to QUENTIN)
VILLAGE OF PALATINE
Financial Overview
VILLAGE OF PALATINE
FINANCIAL OVERVIEW
CY 2016 Budget
• Budget is a Balanced Budget
• Frozen Property Tax Levy
• 5th consecutive year of stable or lowered levy
• $650,000 saved over the past 5 years
• 2016 Total Budget is a 4% decrease from 2015
• Focus on Core Services
• Needs vs. Wants
Village of Palatine
Historical Staffing Levels
450
29
400
38
21
22
22
22
33
37
38
37
341
339
339
338
350
300
367
250
200
2009
2013
Full-Time
2014
Part-Time
2015
Seasonal
2016
Employee Efficiency
Community
Population
Employees
EE per 1,000 Residents
Arlington Heights
75,101
427
5.7
Buffalo Grove
41,431
208
5.0
Des Plaines
58,364
357
6.1
Elk Grove Village
33,419
308
9.2
Evanston
74,786
817
10.9
Hoffman Estates
51,890
363
7.0
Mount Prospect
54,243
307
5.7
Rolling Meadows
24,094
161
6.7
Schaumburg
74,277
502
6.8
Skokie
64,784
465
7.2
52,238
392
7.1
68,555
338
4.9
AVERAGE
Palatine
STATE OF ILLINOIS IMPACT ON
THE VILLAGE OF PALATINE
Village Revenues from Springfield - $18.3 Million
• 8% of the current State Income Tax ($6.6 million)
• Approximately 1% of sales taxes generated within the
Village ($8.6 million)
• A portion of the Motor Fuel Tax ($1.7 million)
• Local Use Tax/Replacement Tax ($1.4 million)
STATE OWES PALATINE $1.4 MILLION TODAY
THESE DOLLARS ARE (AND ALWAYS HAVE BEEN)
COLLECTED BY THE STATE ON BEHALF OF LOCAL
MUNICIPALITIES
Ongoing Hurdles:
• Lack of significant and meaningful pension reform
• In last 7 years, increase in employer pension contributions:
• Fire
165.63%
• Police 92.34%
• IMRF 14.48%
• Lack of significant and meaningful
workers compensation reform
• Lack of mandate relief
• State withholding pass-through
dollars
Palatine
th
150
www.palatine150.com
Open Discussion