How deep could Des Plaines layoffs go?

After two lengthy budget discussions this week, Des Plaines city leaders were mum Friday about how many employees could get laid off as part of cuts, despite rumblings that the number could be in the double digits.

Des Plaines employs roughly 350 people, most of whom are covered by union contracts.

In 2008, the city laid off 12 employees. This time, layoffs could be more pronounced if enough employees don't opt for early retirement packages offered by the city, Mayor Marty Moylan said.

"We're trying to save as many jobs as possible," Moylan said. "We're hoping that the majority of people who are eligible (for early retirement) will accept. We don't have the final number."

A number of employees were offered early retirement, though Moylan couldn't say how many.

Employees have less than three weeks to opt out before the city council makes its final decision on budget cuts.

Moylan said while layoffs will be made across the board, officials will try their best to keep service levels the same.

The proposed $102 million total city budget for 2010 includes about $57 million for operating expenses through the city's general fund, of which 79 percent is earmarked for salaries and benefits.

The city is projecting a general fund deficit of $3.6 million, and a dwindling fund balance of $2.4 million, or roughly four percent of 2010 operating expenses.

The 2010 draft budget calls for eliminating seven vacant positions - six in the police department and one in community and economic development - to save $650,000.

To rebuild that general fund balance, administrators are recommending a 3 percent property tax increase next year, which would generate an additional $660,000 in revenue, and a natural gas use tax increase that would generate an additional $650,000.

Two more budget discussion sessions will be held Oct. 13 and 22, with final review and approval expected Oct. 29. All meetings begin at 6:30 p.m. at city hall, 1420 Miner St.