6.
Environmental (J.Wollnik)
Environmental Management’s FY2026 Budget Presentation
A.
Environ. & Water Res. Dir. Wollnik stated that the Development Committee is
this department's primary committee to report to. She provided a chart listing all
environmental and water resources and subdivision staff members. She
provided an overview of the general fund budget. She compared the 2024 actual
expenses to the 2026 proposed amounts, along with their differences. Wollnik
also included the 2025 budget showing the salary and commodity variations. In
total, the department is $8,600 above the 2024 budget for salaries. This
increase is due to the 2% cost-of-living adjustment (COLA) provided in the 2025
budget. Commodities are slightly above by $1,682. This increase is due to
licenses for professional engineering, as well as certification for the flood-plane
managers. In total, Wollnik stated that the 2026 budget is above the 2024
budget by $11,235. An increase for Storm Water fees has been requested.
Staffing hourly rates are higher than they were in 2019. She anticipates a
conservative increase in revenue of $5K due to a higher volume of solar
applications submitted. She noted that currently there is no revenue being
generated for zoning petitions. By adding a zoning fee, it could provide an
increase to the General Fund of $2,500. This could cover the difference
between the 2024 and 2026 budget. An increase of $6,185 from the 421 Fund
Electric Aggregation to the General Fund was suggested. This increase would
cover additional staff and salaries for programs. A 3% decrease from the 2024
to 2026 budget is being accomplished by moving $70K in salary and benefits to
the Riverboat Fund 650. Further discussion ensued.
Kane County Groundwater Study Update
B.
Environ. & Water Res. Dir. Wollnik provided an update on the Kane County
Groundwater Study. She stated that the Illinois State Water survey is in the
process of installing monitoring wells in Northern Kane County. They are also
working on the chloride modeling of the shallow groundwater system. Wollnik
explained that one of the biggest impacts to shallow groundwater is reduction in
stream base flow. This creates an ecological challenge causing dry streams.
She explained that low flow in streams occurs after a period of no rain. The
majority of the time the base flow is occurring due to effluent discharges into the
stream, or due to groundwater discharges flowing through the subsurface. She
shared a graph depicting the sub-watershed demands. The Mill Creek
watershed has shown to have a significant amount of demand due to
withdrawals, and shallow aquifer usage. Overall, the sustainable usage varies in
sub watersheds throughout the county, and effluent flows are offsetting the base
flow loss. In regards to the chloride data sources, Kane County Communities
provides 290 observations from 17 wells, and the Illinois Groundwater Database
provides 84 observations from 9 wells. In total, there were 502 groundwater
observations used in the modeling process. Wollnik explained that utilizing the
land use data to input potential milligrams per liter of chlorides within the aquifer
system is the primary focus when looking at modeling chloride. More information
will be presented at next month's meeting. Much discussion took place.