Strategic Recommendations and Development Plan for Southern Illinois Airport Property

Total Page:16

File Type:pdf, Size:1020Kb

Strategic Recommendations and Development Plan for Southern Illinois Airport Property STRATEGIC RECOMMENDATIONS AND DEVELOPMENT PLAN FOR SOUTHERN ILLINOIS AIRPORT PROPERTY Report To From GRUEN GRUEN + ASSOCIATES Urban Economists, Market Strategists, and Land Use/Public Policy Analysts In Association With HANSON PROFESSIONAL SERVICES INC. August 2013 C1352 STRATEGIC RECOMMENDATIONS AND DEVELOPMENT PLAN FOR SOUTHERN ILLINOIS AIRPORT PROPERTY A Report to THE SOUTHERN ILLINOIS AIRPORT AUTHORITY AND JACKSON GROWTH ALLIANCE From GRUEN GRUEN + ASSOCIATES Urban Economists, Market Strategists, and Land Use/Public Policy Analysts In Association With HANSON PROFESSIONAL SERVICES INC. August 2013 APPLYING KNOWLEDGE CREATING RESULTS ADDING VALUE C1352 ©2013 Gruen Gruen + Associates. Do not reproduce without written permission from Gruen Gruen + Associates. INTRODUCTION The Southern Illinois Airport has been a significant economic entity in Jackson County for many years. The potential for further economic growth was realized in the 1990’s when the cities of Carbondale and Murphysboro joined with the Southern Illinois Airport Authority and the Jackson County Board to form the Jackson County Business Development Corporation, now known as Jackson Growth Alliance, to promote economic development at the Southern Illinois Airport. A major initiative of the Jackson County Business Development Corporation was to promote the development of an educational facility at the airport that would provide a permanent home for Southern Illinois University Carbondale’s Aviation Technology, Aviation Flight and Management and Automotive Technology programs. These efforts supported the work of SIU, the State of Illinois and the Southern Illinois Airport Authority that culminated in the opening of the $60 million SIU Transportation Education Center in 2012. The Transportation Education Center presents tremendous economic development opportunities at the Southern Illinois Airport. In recognition of this potential, Sam Goldman initiated a project in 2011with a working title “Developing a High Tech Zone at Southern Illinois Airport with Special Focus on Manufacturing Innovation.” In August 2011, Sam Goldman led meeting of a small group of selected leaders to discuss the implementation of the project. A start-up grant for this project was awarded in March 2012, by the Illinois Department of Commerce and Economic Opportunity. Jeff Doherty, Executive Director, Jackson Growth Alliance and Gary Shafer, Manager, Southern Illinois Airport, joined Sam Goldman to form the core group for developing the project. Assistance was provided by the staff of the Entrepreneurship and Business Development Center at SIUC. Between April 19 and May 10, 2012, four luncheon meetings were held to share information and discuss activities with selected representatives of four groups: entrepreneurs, economic development leaders, educators and elected officials. Over 80 people attended the luncheons. The Southern Illinois Airport has the assets to implement the nationally emerging concept for development around airports, namely “the airport city”, consisting of an airport-centered commercial core surrounded by aviation-linked businesses. Known as “Aerotropolis”, this concept is being implemented in cities across the country, bringing together airlines, aviation related businesses, universities, communication companies and myriad others important to a city’s future development. The Southern Illinois Airport already includes assets that will enable development including: the SIU Transportation Education Center with its aviation and automotive programs, broadband access to accommodate future technology needs, the Armed Services Readiness Center, the SIH/EMS Disaster Regional Preparedness Response Program, and other emergency related organizations. The next milestone for developing a High Tech Zone at the Southern Illinois Airport came in September 2012 when the U.S. Economic Development Administration provided a Local Technical Assistance Grant to the Southern Illinois Airport and Jackson Growth Alliance in the amount of $62,000 for the Southern Illinois Airport High Tech Zone Feasibility Study. The federal grant was matched by funds from the Southern Illinois Airport Authority ($25,000), Jackson County Board ($25,000) and Jackson Growth Alliance ($12,000). The core working group for the project, Sam Goldman, Gary Shafer and Jeff Doherty prepared a Request for Proposals for consulting firms to prepare the study. Eight high profile consulting firms from throughout the United States submitted proposals. After a thorough selection process, the firm of Gruen + Gruen and Associates, in conjunction with Hanson Engineers, was selected to perform the work and a professional consulting agreement was executed in January 2013. The present report is a major step forward in achieving the goals discussed at the original organizational meeting in August 2011. It provides a plan for success in achieving the goal of making the Southern Illinois Airport an economic center in the southern Illinois region. Gary Shafer Jeff Doherty Sam Goldman Manager Executive Director Chair Southern Illinois Airport Jackson Growth Alliance Jackson–Union Counties Regional Port District TABLE OF CONTENTS Chapter Page I EXECUTIVE SUMMARY AND DEVELOPMENT PLAN............ …………1 INTRODUCTION .............................................................................................1 WORK COMPLETED ......................................................................................1 DEVELOPMENT PLAN RECOMMENDATIONS .........................................3 Objectives .....................................................................................................3 RECOMMENDATIONS ...................................................................................3 1. Emphasize Competitive Advantages for Development ............................3 2. Mitigate Constraints to Extent Within the Control of the Southern Illinois Airport Authority, Surrounding Municipalities, County, and Southern Illinois University to Influence ........3 3. Build off the Existing “Anchor” Occupant to Encourage Spillover Demands Which Benefit Both the Southern Illinois Airport Authority and Southern Illinois University ....7 4. Position Airport to be Able to Compete for Smaller MRO/Aviation Service Activities ..............................................7 5a. Establish an Aviation and/or Automotive “On the Field” Applied Research and Developmental Center to Encourage Start-up Business Activity at the Airport and More Intense Use of Research Facilities Available at the Transportation Education Center ....9 5b. Encourage Partnerships to Pursue the Siting of Unmanned Aerial Systems Research and Testing at the Airport ..................9 6. Complete the Planning and Implementation of an Emergency and Critical Response Center ................................................9 i TABLE OF CONTENTS, CONTINUED Chapter Page 7. Integrate and Coordinate Marketing and Recruitment with Municipal and County Economic Development Efforts.....................11 8. Concentrate on Developing and Enhancing Southern Illinois Airport Land and Real Property Assets While Encouraging Adjoining Private Owners to Cooperate and Participate in the Economic Development and Real Estate Development Efforts .................12 LAND USE PLAN ..........................................................................................13 PRINCIPAL FINDINGS AND CONCLUSIONS ..........................................21 Economic Base............................................................................................21 The Geographic Market Area for Industrial and Employment Land Uses .......................................................................21 Competitive Advantages for Development .................................................22 Competitive Disadvantages for Development ............................................22 Industrial Market Overview and Supply Competition ................................23 Facilities ......................................................................................................23 Nature of Demand Opportunities and Potential Sequence of Development ...........................................................23 Test Cell Applied Research and Development ...........................................24 Dynameters Applied Research and Development ......................................24 Flight Training and Related Training .........................................................24 Direct Spillover Demand Opportunity Related to Students, Staff and Faculty of Transportation Education Center ...............................25 Maintenance, Repair and Overhaul and Other Aviation Firms ..................25 Aviation Research and Testing ...................................................................26 Applied Research and Developmental Center-Technology Transfer .........26 ii TABLE OF CONTENTS, CONTINUED Chapter Page Results of Survey of Advisory Committee Members of Department of Automotive Technology, Department of Aviation Management & Flight, and Department of Aviation Technologies ................................27 Case Studies’ Review of Other Education- and Aviation- Related and Automotive-Related Developments .....................................................28 Real Estate Economic Analysis of Prototypical Development Alternative .......................................................30 Target Uses/Markets ...................................................................................30 Cost Estimate ..............................................................................................30
Recommended publications
  • St. Clair County Comprehensive Plan St
    St. Clair County Comprehensive Plan 2011 St. Clair County Comprehensive Plan COMPREHENSIVE PLAN ST. CLAIR COUNTY, ILLINOIS (Approved by the St. Clair County Board on September 26, 2011) PREPARED BY WOOLPERT, INC. Woolpert, Inc. County Comprehensive Plan 1 of 102 St. Clair County, Illinois Woolpert, Inc. County Comprehensive Plan 2 of 102 St. Clair County, Illinois TABLE OF CONTENTS CHAPTER 1: PLAN INTRODUCTION ................................................................................................... 7 Purpose of the Plan ................................................................................................................. 7 Plan Approach ......................................................................................................................... 8 Planning Horizon .................................................................................................................... 8 Organization of the Plan ......................................................................................................... 8 CHAPTER 2: PLANNING ISSUES ......................................................................................................... 9 Issues & Opportunities ............................................................................................................ 9 Review of the 1991 Comprehensive Plan .............................................................................. 10 Policy Statements ..................................................................................................................
    [Show full text]
  • Southern Illinois Multi-Modal Station (SIMMS)
    Southern Illinois Multi-Modal Station (SIMMS) July 2018 Location: Carbondale, Illinois Project Type: Urban – Multi-Modal Transportation Center Applicant: City of Carbondale Type of Applicant: City Government BUILD Funding Requested: $14.64 M DUNS Number: 096712948 Website: multimodal.explorecarbondale.com Contact: Gary Williams, City Manager City of Carbondale, Illinois phone: (618) 457-3226, email: [email protected] TABLE OF CONTENTS Table of Contents ............................................................................................................................... 1 List of Tables, Figures and Appendices ............................................................................................ 2 1.0 Project Description ............................................................................................................................ 3 2.0 Project Location ................................................................................................................................ 8 3.0 Grant Funds, Sources and Uses of Project Funds ........................................................................... 10 4.0 Merit Selection Criteria ................................................................................................................... 10 4.1 Safety ......................................................................................................................................... 10 4.2 State of Good Repair ................................................................................................................
    [Show full text]
  • 1977-1978 Southern Illinois University Bulletin Carbondale Campus (General Information Catalog) Southern Illinois University Carbondale
    Southern Illinois University Carbondale OpenSIUC SIU Bulletins and Course Catalogs University Archives 1977 1977-1978 Southern Illinois University Bulletin Carbondale Campus (General Information Catalog) Southern Illinois University Carbondale Follow this and additional works at: http://opensiuc.lib.siu.edu/ua_bcc Recommended Citation , . "1977-1978 Southern Illinois University Bulletin Carbondale Campus (General Information Catalog)." (Jan 1977). This Article is brought to you for free and open access by the University Archives at OpenSIUC. It has been accepted for inclusion in SIU Bulletins and Course Catalogs by an authorized administrator of OpenSIUC. For more information, please contact [email protected]. 3 Southern Illinois University I Bulletin 1977-1978 General Information Catalog Southern Illinois University SIU at Carbondale HrL,jj? hoXMh^. i . Where Is SIU? How Do I Get There? A/U.S. Route 51 B/Interstate 55 C/Amtrack-I.C.G.R.R. D/Interstate 74 E/ Interstate 57 F /Illinois Route 13 G/Air Illinois H/Ozark Airlines I /Interstate 80 J /Interstate 64 Southern Illinois University at Carbondale is located approximately 60 miles north of the southern tip of Illinois. Major air, rail, and bus lines serve the SIU campus, and students from the northern reaches of Illinois find Amtrak and Interstate 57 the fastest and most direct routes to Carbondale. SIU is located approximately 110 miles (2 hours driving) southeast of St. Louis, and 330 miles (6 x/2 hours driving) south of Chicago. Both Air Illinois and Ozark Airlines serve the immediate SIU area. For more information call toll free to the office of Admissions and Records 1-800-642-3531 (Illinois residents only) Southern Illinois University at Carbondale is in compliance with Title IX of the Edu- cation Amendments of 1972.
    [Show full text]
  • Up from Kitty Hawk Chronology
    airforcemag.com Up From Kitty Hawk Chronology AIR FORCE Magazine's Aerospace Chronology Up From Kitty Hawk PART ONE PART TWO 1903-1979 1980-present 1 airforcemag.com Up From Kitty Hawk Chronology Up From Kitty Hawk 1903-1919 Wright brothers at Kill Devil Hill, N.C., 1903. Articles noted throughout the chronology provide additional historical information. They are hyperlinked to Air Force Magazine's online archive. 1903 March 23, 1903. First Wright brothers’ airplane patent, based on their 1902 glider, is filed in America. Aug. 8, 1903. The Langley gasoline engine model airplane is successfully launched from a catapult on a houseboat. Dec. 8, 1903. Second and last trial of the Langley airplane, piloted by Charles M. Manly, is wrecked in launching from a houseboat on the Potomac River in Washington, D.C. Dec. 17, 1903. At Kill Devil Hill near Kitty Hawk, N.C., Orville Wright flies for about 12 seconds over a distance of 120 feet, achieving the world’s first manned, powered, sustained, and controlled flight in a heavier-than-air machine. The Wright brothers made four flights that day. On the last, Wilbur Wright flew for 59 seconds over a distance of 852 feet. (Three days earlier, Wilbur Wright had attempted the first powered flight, managing to cover 105 feet in 3.5 seconds, but he could not sustain or control the flight and crashed.) Dawn at Kill Devil Jewel of the Air 1905 Jan. 18, 1905. The Wright brothers open negotiations with the US government to build an airplane for the Army, but nothing comes of this first meeting.
    [Show full text]
  • Air Force Magazine's Guide to Aces
    Air Force Magazine's Guide to Aces • By tradition, anyone with five official victory credits is an ace. In compiling this list of aces who flew with the US Air Force and predecessor organizations (the Air Service, Air Corps, and Army Air Forces), Air Force Magazine relied on USAF's official ac- counting of aerial victory credits, which is the responsibility of the Air Force Historical Research Agency, Maxwell AFB, Ala. Air Force historians have kept the official records of aerial victories by USAF pilots and crew members since 1957. The Office of the Air Force His- torian initially published four separate listings—for World War I, World War II, the Korean War, and the Vietnam War. The tour volumes have been cor- rected, updated, and combined into one comprehensive volume. In each war in which its members Striking a pose in front of Capt. Eddie Rickenbacker's airplane are (I–r) 1st Lt. flew and fought, the Air Force estab- Joseph Eastman, Capt. James A. Meissner (eight victories), Rickenbacker (26 lished criteria for awarding aerial vic- victories), 1st Lt. Reed M. Chambers (seven victories), and 1st Lt. Thorne C. tory credits. These criteria varied from Taylor (two victories). war to war, and therefore one cannot make direct comparisons of aces across all wars. In many cases during World War I, several aviators worked together to Some Famous US Fighter Firsts down a single aircraft. The Air Service awarded one whole credit to each avia- May 30, 1918 First US–trained AEF ace: Capt. Edward V. Rickenbacker tor who contributed to the victory.
    [Show full text]
  • National Transportation Safety Board Washington, DC 20594
    National Transportation Safety Board Washington, DC 20594 Safety Recommendation Date: May 4, 2015 In reply refer to: A-15-9 and -10 The Honorable Michael P. Huerta Administrator Federal Aviation Administration Washington, DC 20590 The National Transportation Safety Board (NTSB) urges the Federal Aviation Administration (FAA) to take action on the safety recommendations issued in this letter. These recommendations address the issuance of landing clearances with multiple airports in the vicinity and minimum safe altitude warning (MSAW) software limitations. The recommendations are derived from our investigations of wrong airport landing events. As a result of these investigations, we have issued two safety recommendations, both of which are addressed to the FAA. Information supporting these recommendations is discussed below. Wrong Airport Landing Events Branson, Missouri On January 12, 2014, about 1810 central standard time,1 Southwest Airlines flight 4013, a Boeing 737-7H4, N272WN, mistakenly landed at M. Graham Clark Downtown Airport (PLK), Branson, Missouri, which was 6 miles (mi) north of the intended destination of Branson Airport (BBG), Branson, Missouri. The flight had been cleared to land on runway 14 at BBG, which was 7,140 ft long. Instead, the flight landed on runway 12 at PLK, which was 3,738 ft long. There were no injuries to the 124 passengers and 7 crewmembers, and the airplane was not damaged. The airplane was being operated under the provisions of 14 Code of Federal Regulations (CFR) Part 121 as a regularly scheduled passenger flight from Chicago Midway International Airport (MDW), Chicago, Illinois. Night visual meteorological conditions (VMC) prevailed at the time.2 Southwest Airlines flight 4013 departed MDW for a regularly scheduled flight to BBG about 1654.
    [Show full text]
  • Silver Wings, Golden Valor: the USAF Remembers Korea
    Silver Wings, Golden Valor: The USAF Remembers Korea Edited by Dr. Richard P. Hallion With contributions by Sen. Ben Nighthorse Campbell Maj. Gen. Philip J. Conley, Jr. The Hon. F. Whitten Peters, SecAF Gen. T. Michael Moseley Gen. Michael E. Ryan, CSAF Brig. Gen. Michael E. DeArmond Gen. Russell E. Dougherty AVM William Harbison Gen. Bryce Poe II Col. Harold Fischer Gen. John A. Shaud Col. Jesse Jacobs Gen. William Y. Smith Dr. Christopher Bowie Lt. Gen. William E. Brown, Jr. Dr. Daniel Gouré Lt. Gen. Charles R. Heflebower Dr. Richard P. Hallion Maj. Gen. Arnold W. Braswell Dr. Wayne W. Thompson Air Force History and Museums Program Washington, D.C. 2006 Library of Congress Cataloging-in-Publication Data Silver Wings, Golden Valor: The USAF Remembers Korea / edited by Richard P. Hallion; with contributions by Ben Nighthorse Campbell... [et al.]. p. cm. Proceedings of a symposium on the Korean War held at the U.S. Congress on June 7, 2000. Includes bibliographical references and index. 1. Korean War, 1950-1953—United States—Congresses. 2. United States. Air Force—History—Korean War, 1950-1953—Congresses. I. Hallion, Richard. DS919.R53 2006 951.904’2—dc22 2006015570 Dedication This work is dedicated with affection and respect to the airmen of the United States Air Force who flew and fought in the Korean War. They flew on silver wings, but their valor was golden and remains ever bright, ever fresh. Foreword To some people, the Korean War was just a “police action,” preferring that euphemism to what it really was — a brutal and bloody war involving hundreds of thousands of air, ground, and naval forces from many nations.
    [Show full text]
  • Williamson County, Illinois Multi-Hazard Mitigation Plan a 2015 Update of the 2009 Countywide MHMP Williamson County Multi-Hazard Mitigation Plan
    Williamson County, Illinois Multi-Hazard Mitigation Plan A 2015 Update of the 2009 Countywide MHMP Williamson County Multi-Hazard Mitigation Plan Multi-Hazard Mitigation Plan Williamson County, Illinois Adoption Date: -- _______________________ -- Primary Point of Contact Secondary Point of Contact Kelly Huddleston Pat Creek Coordinator Assistant Coordinator Williamson County Emergency Management Williamson County Emergency Management 407 N. Monroe, Suite 370 407 N. Monroe, Suite 370 Marion, IL 62959 Marion, IL 62959 Phone: (618) 998-2123 Phone: (618) 998-2123 Email: [email protected] Email: [email protected] i Williamson County Multi-Hazard Mitigation Plan Acknowledgements The Williamson County Multi-Hazard Mitigation Plan would not have been possible without the incredible feedback, input, and expertise provided by the County leadership, citizens, staff, federal and state agencies, and volunteers. We would like to give special thank you to the citizens not mentioned below who freely gave their time and input in hopes of building a stronger, more progressive County. Williamson County gratefully acknowledges the following people for the time, energy and resources given to create the Williamson County Multi-Hazard Mitigation Plan. Williamson County Board Jim Marlo, Chairman Brent Gentry Ron Ellis ii Williamson County Multi-Hazard Mitigation Plan Table of Contents Section 1. Introduction .............................................................................................................................. 1 Section 2.
    [Show full text]
  • CIP Project Listing FY2021-2025
    City of Carbondale, Illinois FY2021 5 Year Capital Improvement Program (CIP) (FY 2021 thru FY 2025) Prepared by the City of Carbondale’s Engineering Division Sean C. Henry, P.E. – Director of Public Works Sean Pickford, P.E. – City Engineer Mary Runion – Administrative Assistant City of Carbondale FY2021 - 5 Year Capital Improvement Program (CIP) (FY2021 thru FY2025) Table of Contents Section 1 – General Information: Table of Contents Project Group Codes, Funding Source Codes, and Expenditure Division Account Numbers Expenditure Line Item Codes and Explanations Section 2 – Community Investment Program Projects Composite List of all Funded and Unfunded Projects Section 3 – Summary Information: 5 Year Overall Summary of Project Expenses and Funding Sources FY2019 Projects and Estimated Actual Expenses FY 2020 Projects and Expenses FY 2021 Projects and Expenses FY2022 Projects and Expenses FY2023 Projects and Expenses FY2024 Projects and Expenses 5 Year Summary of Local Improvement Fund Revenues and Expenses 5 Year Summary of Motor Fuel Tax Fund (State) Revenues and Expenses 5 Year Summary of Water & Sewer Fund Revenues and Expenses Section 4 – 5 Year Funded CIP Project Expenses, Estimates, and Descriptions: OS – Open Spaces & Parks PB – Public Buildings PK – Parking Lots SA – Sanitary Sewers SP – Special Projects SS – Storm Sewers & Drainage ST – Streets SW – Sidewalks TS – Traffic Signals WS – Water System WW – Wastewater System Section 5 – Unfunded Project Information Estimates for unfunded projects (as available) by Project Type Section
    [Show full text]
  • I I I Ii I I I
    I I I• I I I I City of Belleville, Illinois I II EXECUTIIVE SUMMARY I Of the I I ANNUAL BUDGET I Fiscal Year 2012/13 I I TABLE OF CONTENTS INTRODUCTION PAGE # Budget Message 2-6 Organization Chart f City Officials 7-8 REVENUE AND EXPENSE CHARTS 9-10 GENERAL FUND DEPARTMENTS Administration 11 Police Department 12-13 Fire Department 14-15 Street Department 16-17 Parks Department 18 Cemetery Department 19 Health and Sanitation 20-21 Police and Fire Commission 22 Legal Department 23 Health and Housing 24-25 Economic Development and Planning 26-27 Mayor's Office 28 Finance Department 29 Human Resources 30 Clerk's Office 31 Treasurer's Office 32 Maintenance Department 33 Engineering Department 34 OTHER FUNDS Library 35 Sewer Department 36-38 TIF 3 39 REVENUE AND EXPENSE SUMMARY - All Other Funds 40 TEXT ALL OTHER FUNDS 41-53 REVENUE AND EXPENSE TOTALS - All Funds 54-55 CAPIT AL EXPENDITURES -AU Funds 56-59 MEMORANDUM To: Cit)' Council From: Mark W. Eckert, Mayor Date: May 1,2012 Re: Fiscal Year 2012/13 Budget This is the City of Belleville's 2012/13 budget. Please note that the City operates under a fund accounting system. Under this system, the most meaningful analysis is accomplished on a fund by fund basis, rather than a total fund bottom line approach. Trends and Issues At 198 years old, the City of Belleville continues to work diligently to grow and prosper. Belleville is the largest city in Southern Illinois and is the county seat for St. Clair County.
    [Show full text]
  • Williamson County, Illinois Multi-Hazard Mitigation Plan a 2015 Update of the 2009 Countywide MHMP Williamson County Multi-Hazard Mitigation Plan
    Williamson County, Illinois Multi-Hazard Mitigation Plan A 2015 Update of the 2009 Countywide MHMP Williamson County Multi-Hazard Mitigation Plan Multi-Hazard Mitigation Plan Williamson County, Illinois Adoption Date: -- _______________________ -- Primary Point of Contact Secondary Point of Contact Kelly Huddleston Pat Creek Coordinator Assistant Coordinator Williamson County Emergency Management Williamson County Emergency Management 407 N. Monroe, Suite 370 407 N. Monroe, Suite 370 Marion, IL 62959 Marion, IL 62959 Phone: (618) 998-2123 Phone: (618) 998-2123 Email: [email protected] Email: [email protected] i Williamson County Multi-Hazard Mitigation Plan Acknowledgements The Williamson County Multi-Hazard Mitigation Plan would not have been possible without the incredible feedback, input, and expertise provided by the County leadership, citizens, staff, federal and state agencies, and volunteers. We would like to give special thank you to the citizens not mentioned below who freely gave their time and input in hopes of building a stronger, more progressive County. Williamson County gratefully acknowledges the following people for the time, energy and resources given to create the Williamson County Multi-Hazard Mitigation Plan. Williamson County Board Jim Marlo, Chairman Brent Gentry Ron Ellis ii Williamson County Multi-Hazard Mitigation Plan Table of Contents Section 1. Introduction .............................................................................................................................. 1 Section 2.
    [Show full text]
  • Of Belleville, Illinois
    City of Belleville, Illinois EXECUTIVESUMMARY of the ANNUALBUDGET Fiscal Year 2019/20 TABLE OF CONTENTS INTRODUCTION PAGE # Budget Message 2-7 Organization Chart / City Officials 8-9 REVENUE AND EXPENSE CHARTS 10-11 GENERAL FUND DEPARTMENTS Administration Department 12 Police Department 13-14 Fire Department 15-17 Street Department 18-19 Parks Department 20 Cemetery Department 21 Sanitation Department 22 Fire and Police Commission 23 Legal Department 24 Residential and Commercial Development Services Pilot / Health and Housing Department 25-26 Economic Development and Planning 27-28 Mayor's Office 29 Finance Department 30 Human ResourceslRisk Management Department 31 Clerk's Office 32 Treasurer's Office 33 Maintenance Department 34 Engineering Department 35 OTHER FUNDS Library 36 Sewer Department 37-39 TIF3 40 REVENUE AND EXPENSE SUMMARY - All Other Funds 41 TEXT ALL OTHER FUNDS 42-53 REVENUE AND EXPENSE TOTALS - All Funds 54-55 CAPITAL EXPENDITURES -All Funds 56-59 SUMMARY OF FULL-TIME EMPLOYEE POSITIONS 60 MEMORANDUM To: City Council From: Mark W. Eckert, Mayor Date: May 1,2019 Re: Fiscal Year 2019/20 Budget This is the City of Belleville's 2019/20 budget. Please note that the city operates under a fund accounting system. Under this system, the most meaningful analysis is accomplished on a fund by fund basis, rather than a total fund bottom line approach. Trends and Issues At 205 years old, the City of Belleville continues to work diligently to grow and prosper. Belleville is the largest city in Southern Illinois and is the county seat for St. Clair County. Belleville's current population is 44,478.
    [Show full text]