Friday, November 13, 2009
 
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County budget to come to vote on Tuesday

Board expected to make room for GIS coordinator position in 2010

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[November 13, 2009]  While preparing to pass a new fiscal year budget next Tuesday, the Logan County Board heard two new initiatives intended to cut costs, increase revenues and advance the county through technological means.

If passed, the budget would begin on Dec. 1, 2009, and end on Nov. 30, 2010.

Considerable discussion evolved early in the meeting over the addition of $60,000 for a new position. The amount was explained to be a marker in the budget that could bring in a geographic information system coordinator. Insurance, other benefits and administrative costs were also factored in.

The GIS development was started and remains at this time under the Logan County Regional Planning Commission. Highway department engineer Bret Aukamp has overseen the development of the base layer of the system.

The technology holds great potential value to government and other entities in the county. With the base layer of the Logan County GIS now complete, there are options in its use for county departments to improve and expand services. It also provides innumerable opportunities for municipalities, agencies and businesses in the county through the use of customized layers that would be added.

Recently, 911 combined GIS and other technology to provide exact locations where cell phone calls are being made. Identifying the location of any call and seeing what surrounds that location has many benefits.

Both Terry Werth and David Hepler recalled that when the project was presented, around 2002, that GIS was expected to attract interest and funding from the private sector.

Aukamp said that changed when the Internet took off, and the public can now get a lot of that information for free.

It is a state mandate that every county in Illinois have a GIS. The state has made it possible for counties to partially fund their GIS developments through recording fees collected by the county clerk's offices. In Logan County a $20 transaction fee is charged, and $1 is kept by the clerk's office for administrative costs.

John Stewart questioned if a code enforcement officer might be incorporated into that job. He proposed that this could help get action on some of the problem properties in the county, such as those with abandoned vehicles.

A couple of board members were concerned the county might not have the funds for the position this year.

Finance chairman Chuck Ruben assured: "Because we've budgeted the funds does not mean we would hire the person. If it comes time to hire a person, that also would have to come before the board."

"It (hiring someone) is something we are going to need to do at some point in the future," Aukamp said. It is something that has been being looked at for two years and could be ready in 2010.

While the duties of the position are yet undefined, he explained that fees collected from participating county departments and other entities would help offset the salary.

Aukamp said that a person in this position could do more outreach and education on the uses of GIS. "It's extremely powerful, especially for local government. To go out and show how partners can use it to make their departments better will make the county and municipalities stronger," he said.

Aukamp suggested that the best way to look at it might be to look at how much money you are already spending that could be coming back in. He said that the county is currently outsourcing work that must be done. He provided the example of parcel mapping that the assessor's office must use that will need updating this year. "Potentially we hire somebody in the county, and that money comes back in to us," he said. "Every time a department wants to create a layer, instead of hiring that out to a different source, they could hire that within the county and keep that money coming back in."

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As a longtime member of the regional planning commission and now a county board member, Bill Martin has been following the GIS development closely since its inception. "If we bring someone on board, it will no longer be a part-time job," Martin said. "He will have more than he can do for quite a while."

Martin thought that the person who would be hired would provide services that would draw paid fees in a variety ways. Municipalities and other government agencies and department could have their own layers.

It will always need the funding it has now, but it is hoped to develop local government partners that provide annual contributions for access. There are also a lot of civilian uses, such as for pipelines and AmerenCILCO.

Martin recognized that Logan County was put to a disadvantage by falling behind other Illinois counties in getting its GIS started. "GIS has a timeline," he said and then explained that it will soon be time to update the base aerial photographs.

There is also new technology that provides elevation, nicknamed "topos." The GIS committee is preparing for that now. "To get there and have no money would be saying that we've got a second-rate operation," Martin said.

At the close of the meeting, county board chairman Terry Carlton announced another initiative that could cut costs or raise revenues: the creation of a Tax Reduction Task Force. The charge of this task force would be to explore ways to maintain or lower the tax rate for Logan County and to provide supporting data to substantiate their findings.

Carlton said that the work of this task force could be done by identifying ways to increase revenues or by reducing operational costs. "Ideas could include, but are not limited to: co-payment on health insurance, opt-out insurance program, variable part-time work force, outsource services, voluntary severance incentive program, creating an administrative services group that would include IT, GIS, central purchasing, payroll," he said. 

Options include increasing the public safety tax and reducing the property tax by the equivalent.

A comprehensive overview of county-owned equipment and contracts would be performed. The county would need to evaluate all existing office equipment, including phone system, and related contracts.

The information would be compiled in a report and evaluated. "This report with recommendations would need to be done before we establish our tax rate next spring," Carlton said.

Carlton said that on Tuesday he would name to the task force Rick Aylesworth as chair, Chuck Ruben, Dave Hepler, Jan Schumacher and Kevin Bateman. The county board chairman sits on all committees and would sit on the Tax Reduction Task Force as well.

[By JAN YOUNGQUIST]

  

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