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1991-05-28 - Village Board Special Meeting - Minutes 8125 5/28/91 MINUTES OF THE SPECIAL MEETING OF THE VILLAGE BOARD OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS, HELD IN THE COUNCIL CHAMBERS, VILLAGE HALL, MAY 28, 1991 President Mathias called the meeting to order at 7:34 P.M. CALL TO ORDER Those present stood and pledged allegiance to the Flag. \mit/ Roll call indicated the following present: President ROLL CALL Mathias; Trustees Marienthal, Reid, O'Malley, Kahn, Rubin and Braiman. Also present were: William Balling, Village Manager; William Raysa, Village Attorney; Lee Szymborski, Assistant Village Manager; William Brimm, Finance Director; Gregory Boysen, Director of Public Works; Raymond Rigsby, Superintendent of Public Works; Frank Hruby, Director of Building & Zoning; Richard Kuenkler, Village Engineer; Robert Pfeil, Village Planner; Fire Chief Allenspach; Police Chief McCann; Paul Soucy, ESDA Director; Joseph Tenerelli, Village Treasurer. Mr. Szymborski reviewed the Capital Improvement Program CAPITAL IMPROVEMENT for the audience and the Board; details of this program PROGRAM are contained in Mr. Szymborski's memo to Mr. Balling of May 17, 1991. `. Trustee Marienthal asked several questions regarding the CIP which were answered by staff. Trustee Marienthal stated that it seems to him that there is a lot of detailed information lacking in the report. Mr. Balling responded that all the back-up information is available if the Board wishes to see it. Trustee Reid stated that the report is rather confusing as to details where the Village is actually responsible for funding; he would like the report to concentrate on what is going to impact the Village. President Mathias stated that, before bringing this document back at the July meeting, it needs to be revised to incorporate the comments made tonight by the Baord. Trustee Reid stated that this Board cannot obligate future Boards to spend monies; this can be a planning tool, but it cannot be considered as a obligation. Trustee Reid would hope that, in future budget presentations, there would be a separate presentation of capital projects plans so that they can be differentiated from operating budgets. Trustee Reid does not want the CIP coming back to the �'..' Board as a document for adoption; he wants it brought back to the Board as a document for discussion. i Ion/ UNIMIO 8126 5/28/91 Moved by Rubin, seconded by Braiman, to remove the ORDINANCE #91-57 proposed ordinance instituting a Home Rule Municipal (Sales Tax) ,. Retailers and Service Occupation Tax from table. Upon roll call, Trustees voted as follows: AYES: 4 - Marienthal, O'Malley, Rubin, Braiman NAYES: 0 - None ABSTAIN: 2 - Reid, Kahn \tsi Motion declared carried. President Mathias confirmed that the two Board members absent at the last meeting were provided with minutes and tapes concerning this subject. President Mathias noted the alternatives which were presented by Mr. Balling, details of Which are contained in Mr. Balling's memo to the Board of May 23, 1991. Trustee Reid stated that everything which has been considered has included consideration of variations of the supplemental state income tax. If and when the Village receives any money out of Springfield, it should be used only for capital projects. President Mathias stated that the Village needs to satisfy itself as to whether or not this budget can be balanced without the necessity of the sales tax. Trustee Reid stated that he is not in favor of raising taxes, however, he recognizes that it sometimes has to be done. Of the three alternatives, the one which he would find to be the least objectionable would be the sales tax. He stated that he believes the staff needs to find ways to cut expenses without cutting services. Mr. Balling reviewed the budget and commented on the growth areas, as well as the proposed budget cuts, explaining the reasons for same. Mark O'Rourke, 1 Strathmore, stated that increasing the sales tax would be harmful to business, particularly the Town Center; he also stated that he finds cutting services by cutting the budget to be unacceptable. Elliott Hartstein, 908 Providence, called attention to his letter to the Board of May 28, 1991, and stated that he believes that it would be a mistake to institute a sales tax when the Village is trying to build up business and encourage people to shop in Buffalo Grove. Ron Jonas, President of the Chamber of Commerce, stated that the sales tax would be detrimental to businesses in the Village; if shopping center vacancies were filled, there would not be a revenue problem in the Village. \ / V *mr 1.00/ tom/ r� v / 1 8127 5/28/91 George Krug, 297 St. Mary's Parkway, stated that the Village should not rely on the State for funds; he believes that the sales tax would be the best way to increase revenue. Trustee Marienthal stated that he has been opposing a local sales tax, he thinks there are places in the budget where cuts can be made; there is the capability of dipping into reserves which could be replenished within the next year or two. Trustee Kahn stated that, by dipping into reserves, the Village would be borrowing from tomorrow to pay for today; he also asked what borrowing from reserves would do to the bond rating of the Village. Mr. Balling stated that the bond rating is a very real concern; one of the questions asked at bond hearings is the reliance on reserves. Trustee Marienthal stated that the reserves were built for this particular type of incident, and the withdrawal would only be a one-time occurance. Trustee Braiman commented on the proposed budget cuts; he believes revising the budget at this point is hindsight; he has concerns with going into reserves because it has to �._. be paid back next year; he believes the Village needs future sources of revenue; he believes the sales tax to be a good revenue source. President Mathias stated that he would like to take time to discuss the alternatives in this situation; he stated that the Finance Committee does need to meet again to review cuts in the budget; he wants to assure residents that this budget will be balanced one way or the other. Trustee Reid stated that he could reluctantly support a sales tax; he will not support a utility or transfer tax; he believes staff can take a closer look at cuts; he would support going into reserves only if budget cuts cannot be made, and he would want to see repayment to the reserve fund as the first item in next year's budget. If anything comes from the State, it should not be used to repay the corporate reserve fund; any money that comes from the State should not become a part of the operating budget. Trustee O'Malley is against the sales tax; he believes that the funds the Village has to operate with need to be identified, and staff needs to be told that they must operate within that budget, without cutting services; he thinks implementing the sales tax would be doing a �"" terrible injustice. .... ,... .--. �� ...� � l I 8128 5/28/91 Trustee Rubin stated that, if additional revenues are necessary, he would support a sales tax, but he would not support the utility tax; he questioned whether raising the "sin" taxes would bring in a significant amount of revenue. Mr. Brimm responded to Trustee Rubin's question. In answer to a question from Trustee Marienthal, Mr. Brimm stated that the hotel tax has generated approximately $60,000. Mr. Balling stated that the major growth in the Corporate Budget relates to the growth in the Fire Department. President Mathias polled the Board: "YES" indicates favor of directing staff and the Finance Committee to take a substantial amount (at least $100,000) of any funds that will be necessary to balance this budget from the existing Corporate Fund, to be repaid, with an equal amount of cuts in the budget; "NO" indicates opposition: YES: Marienthal, Reid, O'Malley, Rubin, Braiman NO: Kahn President Mathias polled the Board: "YES" indicates favor of a utility tax in any form to balance the budget; "NO" indicates opposition: YES: None NO: Marienthal, Reid, O'Malley, Kahn, Rubin, Braiman President Mathias polled the Board: "YES" indicates favor of some form of real estate transfer tax to balance the budget; "NO" indicates opposition: YES: Rubin, Braiman NO: None ABSTAIN: Marienthal, Reid, O'Malley, Kahn The Abstentions were due to lack of information which has been requested. Mr. Raysa noted a clarification on page 5. Trustee Rubin amended the original motion (made at the May 20, 1991 meeting) to read "May 1st of every subsequent year", Trustee Braiman seconded the amendment. Upon roll call, Trustees voted on the amended motion: AYES: 4 - Reid, Kahn, Rubin, Braiman NAYES: 2 - Marienthal, O'Malley ~"' Motion declared carried. w.r i L \ 8129 5/28/91 Moved by Reid, seconded by Kahn, to adjourn the meeting. ADJOURNMENT Upon voice vote, the motion was unanimously declared carried. The meeting was adjourned at 9:29 P.M. Janet M- -)Sirabian, Village Clerk APPROVED BY ME THIS ,9 DAY OF ,f,� < , 1991. Z Village r dent I... u