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Of Taxes and Trees...

(9 posts)
  1. spatny
    Member

    Of Taxes and Trees...

    After attending the COW and Board Meeting on Monday, and then the marathon budget session on Saturday, all I know is that the residents roundly rejected the tax increase referendum by 4-1 and that the present Board seems incapable of taking either a hard line or living up their pre-election rhetoric. So far it seems they are bent on patching together some kind of budget made of numbers that may or may not be accurate to reach a goal they can't agree upon. In the end, after about seven hours of palaver, it seems they compromised and decided to half-fund the Rec department to do some kind of plan that most of them think has a slim chance of success, but what the heck, it's just another $107,000.

    A more serious issue is the potential threat to our Village's tree stock from the Gypsy Moth and Emerald Ash Borer. It seems spraying for the Gypsy Moth will cost $150,000 next year or the year after, and then perhaps $50,000 a year thereafter for an unknown number of years. Whether this will be effective in a Village surrounded by Forest Preserve's that if left unsprayed, and I think I heard that spraying there is prohibited, remains to be seen. Anyway, since we are dealing with something that absolutely must be tried and there are no funds set aside for it, I suggest that every homeowner be assessed $50 to cover the cost, perhaps $100 for the larger estate lots, and that the entire Village and perhaps a generous over-spray area along the river be hit. If we have 3000 parcels that should bring in roughly enough to accomplish this, and who wouldn't/shouldn't/couldn't spend $50 to save their trees form defoliation.

    The EAB is a tougher nut to crack. We have roughly 1000 Ash trees on public land and an unknown number on private property. Removal of an infested tree is pegged at $700 average, and replanting a young tree at $300., so the public tree toll figures to be about $1 million, and probably should be accomplished over five years at 200 trees per year. An ordinance needs to be developed to mandate the removal of infested trees on private property, at owner's expense, we were told. Instead, I propose the following. To accompany next April's election, when three Trusteeships and the Village President are up, we could have a referendum for a tax increase for specific projects that we all can agree on - say $1.5 million for a tree care and reforestation fund, $500,000 for a sidewalk replacement fund, etc. Say a total of $2.5 to $5 mil for these special Capital Improvement Projects that we all agree must be carried out, with specific amounts going into separate Enterprise Funds, so that not a penny can be spent on the general operations budget. This should not be allowed to grow and should cost well under $1 a day over five years. That will allow the million dollars that was put into the Capital Improvements fund to be drawn on in emergencies, while a new Board wrestles out the numbers for the 2010 and succeeding budgets. This plan would bring in funds right about the time they will be needed for the trees and will not burden the taxpayers now, when things are unsettled. Since this Board seems incapable of making the hard choices they said they would, we need to have a new strategy and a new Board that can get the job done. Maybe this is one solution that will work. Let's consider it carefully.

    Posted Monday Nov 10, 2008 15:29 #
  2. spatny
    Member

    I forgot to mention that the Village Board now seems to favor acquiring Project Accounting software so we can know, with some accuracy, what our money buys and what a project actually costs, all in. I hope this will be applied in a meaningful way to things like tree services and larger projects like Centennial as it goes forward. Too often we have asked what something like that costs and been given a ballpark figure that may or may not be accurate. Hopefully that will soon become a thing of the past.

    Posted Monday Nov 10, 2008 15:32 #
  3. Catherine
    Member

    Spatny, you are a saint to attend these meetings and report on them to us.

    I think the board, if they were tracking the discussion, heard that people want them to trim the budget, and the issue of furlough and 4 day work weeks came up fairly regularly in that discussion. Also, no consultants - I don't mean plumbers - and slash legal bills.

    Without trees, the real estate values will plummet even further. I hope people realize that. If one thing could be chosen that makes this town special, it is the trees. Anyone who doesn't realize this is just another suburb without them is off their rocker. The government must protect property values, which is the source of their revenue stream. They have the money to spray for the gypsy moth and to do all that needs to be done. The priorities are off.

    I am not one to begrudge public safety whatsoever. But I did hear a lot of complaints in the pre-election period such as, why do we have an assistant fire chief now, why does the chief have a car, why did the village sell a fire truck with less than 1000 miles on it and acquire one with a six-floor cherry-picker when no building in town has six floors, why do the police receive the exotic training they receive for a town like this, we can't afford more police because of their pensions, etc. When people are attacking public safety, you can imagine what else they are thinking. I do not know whether any of these items are true, they are just things I heard in conversation.

    Posted Tuesday Nov 11, 2008 10:29 #
  4. spatny
    Member

    I think they are upping legal to $250K int he next budget. They waffled and went halfway into the Rec deal. I hope that work and next year Rec is standing onits own, but I wouldn't hold my breath. Asking people to pay an extra $25 for every fee is tough right now. Overall, they did not address the structural deficit beyond this year - at least that's what I think they said. They pulled some IRMA finds and hobbled something together that they will claim is the best they can do. Of course they have the money to pay for the spraying, and they better do it. But the larger problem with the EAB needs a larger, longer-term solution. I think we all have to wait and see what Mr. Wachtel's next budget proposal shows - it was very difficult to follow from the audience, and I was standing. Tune in to the next Board meeting.

    Posted Tuesday Nov 11, 2008 17:45 #
  5. Catherine
    Member

    You were STANDING? I hope you don't mean they didn't provide seats for an Open Meeting.

    I don't know why they persist in this belief that Rec cannot survive, when Rec itself is telling them that they can.

    Posted Wednesday Nov 12, 2008 10:05 #
  6. spatny
    Member

    I got there a bit late and it was crowded. No problem. Rec told them they Think they can, but they need to see if the people will pay $25 more for a fee for this or that. No one knows, and there are other alternatives. Some trustee said that in checking they discovered that all nearby Rec Depts are subsidized 40-60% of their budgets. These numbers are just tossed out but no one knows where they come from or their accuracy. It seems to me that if they were getting $215K a year in subsidy from the Village, and refunding something like $15-20K back, that they will not be able to make it on $107K and raising fees. But I admit I know nothing about their internal operations or finance. To me, it was another vote for doing something half-ass and backing away from what they said they would do - drop the subsidy. This is like the idea they would cancel the vehicle sticker increase if we voted them the tax increase - give $1400 to get $60. Or rescinding the 1% tax on eating establishments which is one of the few ways we make money from strangers. These ideas are idiotic. Since they won't be sponsoring the parade, why don't we have a volunteer village cleanup or tree planting on the 4th of July? Instead of hiring a band why don't we do something green for the village, ourselves and those who will come after us and plant some understory or trees or whatever? Riverside Sustainability Council, Trustee Sells - Hello? Are you listening?

    Posted Wednesday Nov 12, 2008 10:24 #
  7. idic5
    Member

    quick note:

    spatny said (re 4th of july)--

    Instead of hiring a band...

    It is my understanding that the 07-03 band event in Guthrie Park is funded, at least in a significant way, by the Riverside Junior Women's Club. Someone can correct me if I am wrong.

    Posted Wednesday Nov 12, 2008 10:53 #
  8. Catherine
    Member

    Well, one suspected those were idle threats. The taxpayers here provide an education to its children much finer than any in the surrounding towns. Perhaps those towns would be well advised to put their Rec subsidies into their schools. One of Rec's prolific partisans cannot write standard English, for example. But if not, there is no reason we cannot pay to use their rec programs or users cannot pay their own fees here. I believe the standing down of the head of the rec dept. accounts for most of the savings.

    The budget features cuts in some basic services. Therefore, there is no money for bells and whistles. I am glad, therefore, that Rec agrees it can and should be self-supporting, as does the history museum.

    Posted Wednesday Nov 12, 2008 11:18 #
  9. spatny
    Member

    I don't think the head of the Rec department is going anywhere. I think they knocked off the printed catalog, stuff like that. I could be wrong - the whole plan was rather nebulous. What gets me is that we have Trustees who say they don't believe it will work but then vote to give the money. When the item on the over billing for tree services from Davey surfaced ,they never demanded to know exactly what it was for, or if it was competitive, they just voted to pay for it and agreed it could come from the undesignated surplus they just got through saying they didn't want to touch. This whole system is cuckoo.

    Posted Thursday Nov 13, 2008 12:35 #

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