Welcome to 3rdWard.org, a website dedicated to communication and transparency between Des Plaines City Government and you. This website, maintained by 3rd Ward Alderman Denise Rodd, is designed to keep neighbors engaged in their community and informed about issues.

Entries in budget (3)

Monday
Oct102011

2012 Budget Hearings - Outline

The Des Plaines City Council will begin discussing the 2012 budget on Tuesday, October 11th.  We will conclude the hearings with a meeting on October 20th.  All hearings will be held at 7pm - Des Plaines City Hall. 

Tuesday, October 11th General Fund:

Introduction and Overview, Elected Office, City Manager, Finance, Community and Economic Development, Public Works & Engineering, Police, EMA (Emergency Management Agency), Fire, Fire and Police Commission, and Overhead.

Wednesday, October 12th – Non-General Fund:

TIF #1, TIF #3, TIF #4, TIF #5, TIF #6, Motor Fuel Tax Fund, CDBG Fund, Grant Funded Projects, Gaming Tax Fund, Debt Service, Capital Projects, Equipment Replacement, IT Replacement, Water/Sewer Fund, City-Owned Parking, Metra-Leased Parking, Risk Management, Health Benefits, and Library Budget. 

Monday
Oct252010

City Council Meeting: 10/25/10

It's official, the Council has approved a 0.0% increase to the tax levy for 2011.  While a number of elements within the budget are likely to change, we will not be asking taxpayers for more than last year. This is a big win for a City that has historically asked for a 3-4% annual increase.

More to report when the full budget is released.  The November 10th 3rd Ward Meeting will include a detailed presentation and thorough discussion.

Wednesday
Oct202010

City Council Meeting: 10/20/10

This special meeting of the City Council included a number of important budget outcomes.  The $1.2 million fire truck was not approved; instead the current truck will be repaired as-needed for 2011.  

I made a motion to cut 10% from the overtime budgets from the Public Works, Fire, and Police Departments.  This overtime is used for special projects, call-backs resulting from injuries, and storm events.  I argued that reducing the overtime budgets would force department heads to find efficiencies within their departments, as the alternative funding would no longer be as accessible.  This proposal evolved into a cut for PW and Fire and the resulting savings should amount to over $100,000.  My amended motion passed and the reductions were recorded.  

Alderman Argus proposed the elimination of $20,000 budgeted for tuition reimbursements.  I argued that our most valuable assets are our employees.  Investment in their continued development can only improve the quality of City services.  Additionally, this benefit makes us competitive in a marketplace when many employers offer tuition reimbursements.    

The final budget hearing is set for Monday, October 25th in City Hall.