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HomeMy WebLinkAboutRes 17-83 04/19/1983 n RESOLUTION NO. 17-83 A RESOLUTION MAKING CERTAIN APPROPRIATION TRANSFERS WITHIN THE ANNUAL BUDGET ADOPTED FOR FISCAL 1982-83 WHEREAS, the Mayor and Board áTrustees of the Village of Mount Prospect have passed and approved Ordinance No. 2342, which set the finances of the Village under the "Budget Officer System," and WHEREAS, pursuant to the aforesaid Ordinance and the statutes of the State of Illinois made and provided, an annual budget for 1982-83 REsolution No. 38-82 was passed and approved by the Corporate Authorities of the Village of Mount Prospect on April 20, 1982, and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have reviewed certain transfers and additions to the aforesaid budget for 1982-83; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect believe the following changes for fiscal 1982-83 to be in the best interests of the Village of Mount Prospect: NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the fiscal 1982-83 budget for the Village of Mount Prospect, Illinois is hereby amended as follows: Mayor and Board of Trustees Original Item as Currently Budgeted Amount Transferred To From Revised Item Budgeted 01011015003 01011016010 01011016210 01011016213 01011016410 Trustees Annual Audit Organizatona1 Memberships Hearing Expense Meeting Expenses $ 8,100 8,500 13 , 500 500 500 $ 125 $ 1,000 2,807 500 300 $ 4,232 $ 500 $ 8,225 9,500 16,307 800 $ 31,100 $ 34,832 Advisory Boards and Commissions 01011026011 01011026210 01011026213 01011026214 01011026216 Tests and Investigations Organizational Memberships Hearing Expense Printing Cable TV $ 5,000 $ 8,000 $ $ 13,000 100 233 333 4,000 6,000 10,000 250 250 4,000 3,000 1,000 $ 13,350 $14,233 $3,250 $ 24,333 -1- ~ Original Item as CUrrently Budgeted Village Managers Office Revised Item Budgeted 01021015010 01021015011 01021015410 01021015846 01021016110 01021016217 01021016699 01021018003 01021036013 01021036110 01021045011 21021046022 21021046218 21021046699 01021055011 01021056110 01021065011 01021085999 Amount Transferred To From $ 2,400 $- 1,618 1,788 1,046 500 150 200 100 4,000 250 188 4,000 4,000 1,800 283 200 94 350,000 $15,867 $356,750 $145,209 Village Manager Assistant Village Manager Administrative Secretary Intern Copy Machine Costs Postage Contractual Services Office Equipment Outside Legal Services Copy Machine Costs Asst Village Manager Print News1tr & P1a~RS Distr News1tr & Fold RS Contractual Services RS Assistant Village Manager Copy Machine Costs Assistant Village Manager Salary Administration $ 48,500 19,069 17,500 $ 50,900 20,687 19,288 1,046 2,500 650 300 1,400 21,000 3,000 500 500 1,300 17,000 250 2 , 724 6,000 10,000 3,800 4,087 500 1,362 350,000 2,912 2,000 14,000 2,000 4,370 700 1,456 $486,092 Department of Management Services 01031015032 Comptroller $ 24,604 $ 2,266 $ - $ 26,870 01031015012 Director of Mgmt Service 18,500 1,197 19,697 01031015031 Ass't Director Mgmt Serv 18,454 1,015 19,469 01031015412 Secretary 11,423 4,087 15,510 01031015454 Part/Time Temporary 10,000 5,000 5,000 01031016110 Copy Machine Costs 2,000 500 1,500 01031016112 Office Equipment Maint 4,300 1,200 5,500 01031017015 Vehicle License Decals 2,000 400 1,600 01031025031 Asst Director Mgmt Serv 6,151 338 6,489 01031025032 Comptroller 8,202 754 8,956 010;31025414 Senior Account Clerk 7,322 553 7,875 01031026214 Printing 300 300 01031035414 Senior Account Clerk 13,474 1,336 14,810 01031035814 Sick LeaveBenefit 44,895 2,469 47,364 01031045012 Director of Mgmt service 4,625 299 4,924 01031046115 Equip Lease Computer/Sw 1,200 4,000 5,200 01031055414 Senior Account Clerk 13,474 1,041 14,515 01031055416 Account Clerk 1 12,710 1,053 13,763 01031065416 Senior Account Clerk 13,748 1,031 14,779 01031066214 Printing 1,500 1,500 3,000 01031075418 Switchboard Operator 11,557 636 12,193 01031076114 Telephone Service 36,000 9,000 27,000 01031085012 Director of Mgmt Service 4,625 299 4,924 01031085412 Secretary 3,808 1,924 5,732 0103108-710 Insurance Premium Genr1 200,000 45,000 245,000 01031086711 Insurance Premium Hosp 300,000 60,000 240,000 01031095416 Account Clerk 1 12,045 962 13,007 $786,917 $72,960 $75,200 $784,677 Village Clerk's Office 91932015012 Director of Mgmt Serv $ 9,250 $ 598 $ $ 9,848 01032015033 Appointed Village Clerk 20,621 1,509 22,130 01032015455 Clerk/Typist 5,566 381 5,947 01032016025 Codification 2,500 200 2,700 01032017031 Office Supplies 2,600 5,000 7,600 01032025455 Secretary 1 5,712 389 6,101 01032035455 Secretary 1 5,712 389 6,101 01032036215 Publish_Legal Notices 6,000 2,000 4,000 01032045455 Secretary 1 5,858 397 6,255 01032065419 Offset Operator 6,570 361 6,931 $70,389 $9,224 $2,000 $77 , 613 -2- J;~ Original Item as Amount Revised Currently Transferred Item Police Department Budgeted To From Budgeted 01041015013 Chief $ 39,500 $ 2,173 $ $ 41,673 01041015041 Deputy Chief 33,390 1,836 35,226 01041015042 Commander - Division 57,936 57,936 01041015110 Watch Commander 22,366 22,366 01041015210 Patrol Officer 74,613 41,753 32,860 01041015215 Police Assistants 46,863 2,577 49,440 01041015411 Office Supv/Sec 16,500 1,612 18,112 01041015412 Secretary II 14,060 1,273 15,333 01041015420 Records Clerks,.: 59,637 18,417 78,054 01041015811 Holiday Pay 5,890 324 6,214 01041015843 Overtime 3,000 2,200 5,200 01041015850 Deferred Compensation 7,500 7,500 01041016210 Organizatona1 Memberships 175 140 315 01041016217 Postage 5,500 2,000 3,500 01041016691 Organizational Development 16,500 16,500 01041025041 Deputy Chief 33,390 3,136 36,526 01041025043 Lieutenant 92,762 80,462 12,300 01041025110 Watch Commander 89,467 35,153 124,620 01041025111 Shift Sergeant 89,139 4,903 94,042 01041025210 Patrol Officer 792,590 43,592 836,182 01041025215 Police Assistant 60,337 3,319 63,656 01041025811 Holiday Pay 47,183 2,595 49,778 01041025843 Overtime 55,000 20,900 75,900 01041027032 Other Supplies 600 1,100 1,700 01041027112 Police Vests 14,560 14,560 01041035110 Supervisor/Watch Commdr 7,456 7,456 01041035210 Police Officers 24,621 1,354 25,975 01041035216 Bike Safety Aide 460 460 01041035413 Secretary I 12,888 709 13 , 597 01041035811 Holiday Pay 1,175 .65 1,240 01041045110 Watch Commander 32,922 1,811 34,733 01041045211 Investigators 123,105 6,771 129,876 01041045212 Juvenile Investigators 24,621 1,354 25,975 01041045213 Juvenile Officer 24,621 1,354 25,975 01041045214 School Couns1er 24,621 1,354 25,975 01041045811 Holiday Pay 7,400 407 7,807 01041045843 Overtime 10,000 2,600 12,600 21041055310 Crossing Guards-RS 40,415 2,223 42,638 01041055310 Crossing Guards 6,100 336 6,436 01041065153 Foreman 6,947 382 7,329 01041065251 Mechanics 28,079 702 28,781 01041066121 Computer Program I1ec 21,230 4,000 25,230 01041067211 Gas--67,000 Gal @ 1.15 77 ,050 12,050 65,000 21041068001 Police Vehicles - 6 RS 50,000 4,500 45,500 21041068002 Computer Equipment 4,500 4,500 $2,105,213 $272,128 $170,587 $2,206,754 -3- ~ fi \ Original Item as Amount Revised Currently Transferred Item Fire & Emergency Protection Dept. Budgeted To From Budgeted 01042015014 Chief $ 39,250 $ 2,909 $ - $ 42,159 01042015051 Deputy Chief 33,392 1,83'7 35,229 01042015053 Administrative Aide 24,734 1,737 26,471 01042015412 Office Supervisor/Sec 17,730 975 18,705 01042015413 Records Clerk 4,187 4,950 9,137 01042015811 Holiday Comp 2,996 200 3,196 01042015844 Overtime 500 800 1,300 01042016224 Linen Services 5,000 200 5,200 01042017032 Other Supplies 1,200 300 1,500 21042018009 Fire Furn & Equipment-RS 1,750 1,050 2,800 01042025052 Captains - 3 95,259 5,263 100,522 01042025120 Lieutenants - 7 204,225 11,359 215,584 01042025230 Fireman - 19 469,946 21,461 491,407 01042025811 Holiday Pay 23,255 6,420 29,675 01042025812 Longevity 11,600 3,700 15,300 01042025840 Certified Advanced 15,500 3,000 12,500 01042025842 Paid on Call 14,980 3,020 18,000 01042025844 Overtime 51,593 14,107 65,700 01042035052 Captain 33,392 1,837 35,229 01042035235 Fireman/Inspectors - 3 76,674 3,834 80,508 01042035236 Plumbing Inspector 1,000 600 1,600 01042035237 Structural Inspectors 2 45,798 3,019 48,817 01042035238 Electrical Inspector 23,219 1,277 24,496 01042035411 Officer Supervisor/See 14,939 822 15,761 01042035412 Secretary II 12,888 709 13 , 597 01042035811 Holiday Pay 3,387 174 3,561 01042037021 Photo Supplies & vis Aid 1,700 1,300 3,000 01042045120 Lieutenants - 2 60,710 3,536 64,246 01042045231 Fireman/Paramedic - 26 674,287 33,714 708,001 01042045811 Holiday Compensation 21,367 7,742 29,109 01042045812 Longevity 15,300 3,700 11,600 01042045844 Overtime 51,593 8,407 60,000 01042056114 Telephone 6,000 300 6,300 01042056116 Radio Maintenance 9,100 7,100 2,000 01042065233 Senior Mechanic 22,441 1,234 23,675 01042065234 Mechanic 21,269 1,170 22,439 01042067211 Gas - 18,000 Gal @ 1.15 20,700 3,700 17,000 01042067213 Repair Parts 21,000 2,000 23,000 01042067217 Tools 325 325 $2,153,861 $152,288 $17,500 $2,288,649 Health Services Department 01051015015 Health Services Director $ 14,282 $ 786 $ 15,068 01051015130 Sanitarian 5,931 326 6,257 01051015412 Secretary 7,476 527 8,003 01051017024 Training Materials 200 400 600 01051025015 Health Services Director 10,458 575 11,033 01051025130 Sanitarian 11,430 629 12,059 01051025412 Secretary 2,578 182 2,760 01051025454 Envir Intern Part Time 2,684 148 2,832 01051026215 Health Enforcement Costs 1,900 1,900 01051035015 Health Services Director 283 16 299 01051035130Pub1ic Health Sanitarian 187 10 197 01051035412 Secretary 257 18 275 01051055015 Health Services Director 283 16 299 01051055421 Chairperson Part time 1,500 142 1,642 01051065015 Health Services Director 2,826 155 2,981 01051065130 Sanitarian 1,500 83 1,583 01051065412 Health Serv Secretary 2,578 182 2,760 $ 64,453 $ 6,095 $ $ 70,548 -4- ~ Original Item as Amount Revised Currently Transferred Item Community Development Department Budgeted To From Budgeted 01062015016 Director $ 17,573 $ 5,330 $ - $ 22,903 01062015143 Planner 7,029 6,434 13,463 01062015144 Zoning Officer 6,143 5,008 11,151 01062015412 Secretary II 4,756 3,335 8,091 01062015452 Secretary I Part Time 711 711 01062015454 Part Time Interns 4,232 469 4,701 01062018003 Office Equipment 2,650 3,850 6,500 01062025016 Director 14,058 5,058 9,000 01062025142 Engineering Assistant 700 700 01062025143 Planner 15,464 9,464 6,000 01062025144 Zoning Officer 18,429 3,429 15,000 01062025412 Secretary II 5,436 717 6,153 01062025812 Longevity 350 50 400 01062035016 Director 500 500 01062035143 Planner 1,200 1,200 23062045016 Director 3,691 203 3".894 23062045143 Planner 5,904 1,249 7,153 23062045412 Secretary II 3,567 1,267 2,300 23062045433 Assistant Planner 16,672 4,672 12,000 23062045998 Struct. Inspector 200 200 23062046010 Compliance Audit 1,800 1,800 23062046217 Postage 100 100 57062048752 Busse Wille Improvement 39,900 39,900 56062048752 Busse Wille Improvement 18,900 18,900 23062048998 Downtown Improvement 4,130 4,130 23062055998 Support Staff 500 800 1,300 23062058951 Capital Expenditures 22,500 22,500 45,000 23062065998 Support Staff 1,500 83 1,583 23062075998 Support Staff 2,500 2,OQO 4,500 23062078951 Capital Expenditures 72 , 500 27,500 100,000 23062085998 Support Staff 1,500 83 1,583 23062098951 Capital Expenditures 144,800' 50,000 94,800 23062108951 Capital Expenditures 99,800 20,000 79,800 23062125998 Support Staff 1,000 55 1,055 23062128951 Capital Expenditures 116,500 50,000 66,500 $ 589,765 $147,096 $144,601 $ 592,260 -5- Original Item as Amount Revised Currently Transferred Item Street Department Budgeted To From Budgeted 01071015017 Public Works Director $ 20,025 $ 1,101 $ $ 21,126 01071015081 Deputy PW Director 14,837 1,288 16,125 01071015150 Superintendent 27,126 1,492 28,618 01071015412 Secretarial Personnel 21,042 1,418 22,460 01071015812 Longevity 5,700 600 6,300 01071016014 Computer Programming 2,000 2,000 01071016110 Copy Machine Cost 1,300 250 1,550 01071018003 Office Equipment 1,000 2,000 3,000 01071025250 Maintenance Personnel 10,353 43,647 54,000 01071025252 Custodians 60,090 5,910 66,000 01071025810 Overtime 10,000 5,000 5,000 01071026119 Repairs, AC/HT 9,000 4,000 5,000 01071026239 Driveway Approach-STA 2 & 3 8,915 8,915 01071026250 Janitorial Services 5,500 5,500 01071027311 Custodial Supplies 13 , 000 1,000 12,000 01071027352 Maint - Supp1 & Rep PW 11,000 1,000 12,000 01071027356 Maint Supp1 & RepMain 800 200 1,000 01071027359 CD Remodeling 4,500 4,500 01071028999 P S BLdg Remodeling 9,510 9,510 01071035153 Foreman 9,002 495 9,497 01071035250 Maintenance Personnel 27,622 2,000 25,622 01071035340 Maintenance Personnel 14,500 515 15,015 01071035810 Overtime 1,400 1,400 01071045153 Foreman 6,799 374 7,173 01071045250 Maintenance Personnel 35,203 8,248 43,451 01071045340 Maintenance Personnel P T 7,802 453 8,255 01071045810 Overtime 4,000 2,500 1,500 01071046239 Refuse Disposal 3,000 1,000 2,000 22071047319 Sand/Gravel MFT 5,600 5,600 22071047320 Prime Coat MFT 335 335 22071047384 Patching Materials 82GM 23,000 5,500 17 , 500 01071055153 Foreman 6,718 4,718 2,000 01071055250 Maintenance Personnel 30,525 15,525 15,000 01071055810 Overtime 26,750 13,750 13,000 01071056113 Equipment Rental 5,000 4,000 1,000 22071057387 Salt MFT 82 GM 10,000 1,000 11,000 22071057401 Salt MFT 83 GM 40,000 10,000 30,000 01071065153 Foreman 4,517 248 4,765 01071065250 Maintenance Persons 26,831 3,669 30,500 01071065810 Overtime 7,500 4,000 3,500 01071075153 Foreman 4,558 2,742 7,300 01071075250 Maintenance Personnel 5,823 21,957 27,780 01071075810 Overtime 250 450 700 52071077999 Dentent Bas Impr - 73 Corp 60,000 22,700 82,700 01071085153 Foreman 19,807 2,850 22,657 01071085154 Forester Supt 21,330 7,762 29,092 01071085250 Maintenance Personnel 67,380 4,380 63,000 01071085340 Maintenance Personnel PT 2,601 149 2,750 01071085810 Overtime 5,000 3,000 2,000 01071086239 Refuse Disposal 5,000 3,000 2,000 01071095250 Maintenance Personnel 27,821 4,082 31,903 22071097388 Sign Making Material 82 GM 10,000 2,000 8,000 01071105153 Foreman 6,752 4,552 2,200 01071105250 Maintenance Personnel 13,190 692 13,882 01071125153 Foreman 9,263 509 9,772 01071125250 Maint Personnel 1,500 1,500 01071125251 Mechanics 37,182 4,980 42,162 01071125341 Part Time-High School Stdt 5,125 281 5,406 01071125342 Parts Room Attendant 5,409 297 5,706 01071127211 Gas--31,150 Gal @ 1.15 35,825 8,825 27,000 01071135153 Foreman 312 312 01071135251 Mechanics 3,749 197 3,946 01071137211 Gas--7,000 Gal @1.15 8,050 3,000 5,050 51071138001 Replace 76 Wagon 6,500 386 6,886 $ 856,657 $181,514$103,750 $ 934,421 -6- Water & Sewer Department 41072015017 41072015081 41072015151 41072015152 41072015413 41072015812 41072015814 41072016014 41072016110 41072016113 41072016214 41072016710 41071018998 41072025153 41072025250 41072025810 41072027310 41072035153 41072035250 41072036617 42072038061 41072045153 41072045250 41072045810 41072046226 41072046244 41072046249 42072048719 41072055153 41072055250 41072055810 41072065153 41072065250 41072067213 41072075250 41072075340 41072075810 41072085153 41072085250 41072085251 41072085341 41072085342 41072085810 41072087211 41072095153 41072095250 41072095810 42072108723 42072108742 42072108998 42072108999 41072115250 Director Deputy Director Superintendent/Water Engineer Secretarial Longevity sick Leave Benefit Computer Programming Copy Machine Rental Equipment Rental Printing Insurance Premium-Gen Computer Terminal 1/2 Foreman Maintenance Personnel Overtime Fuel for Heating Foreman Maintenance Personnel FT Rent & Taxes - Well #12 Rep1 Lawn Mower Trailer Foreman Maintenance Personnel Overtime Electrical Energy Contract Electric Repair Testing Water Samples Extra-Ord.We11 Rprs. Die Foreman Maintenance Personnel Overtime Foreman Maintenance Repair Parts Maintenance Personnel Maint Person PT Summer Overtime Foreman Maintenance Personnel FT Mechanics Part Time HS Stu. OJT Parts Room Attendant Overtime Gas~-29,000 Gal @ 1.15 Foreman Maintenance Personnel Overtime Oversize WaterMains Die Lincoln/Busse-WEGO/Die willow Ln Btwn Rbts/Busse Weller Lane at Central Maintenance Personnel Personnel Original Item as Currently Budgeted $ 18,725 14,837 27,581 16,992 21,353 8,200 4,000 2,000 1,200 1,000 3,500 100,000 13,562 250 5,000 2,250 15,607 5,000 3,800 2,267 88,051 7,500 350,000 4,000 3,000 140,000 13,637 61,973 27,375 6,825 24,076 4,000 49,967 5,201 500 6,947 19,263 29,853 5,125 5,409 5,000 33,350 6,837 36,708 1,500 10,000 93,000 3,882 $1,310,103 -7- Amount Transferred To From $ 1,271 1,288 1,517 2,627 1,525 1,100 220 400 10,000 1,250 3,721 3,193 67 2,200 1,100 500 75,000 600 750 2,851 11,351 300 5,776 151 1,025 1,293 7,120 281 297 3,971 3,600 54,100 32,370 204 $ 1,000 500 2,000 2,050 5,694 1,000 667 13,051 3,000 40,000 31,973 17,375 5,070 2,500 2,350 9,~42 10,000 93,000 $233,019 $240,472 Revised Item Budgeted '$ 19,996 16,125 29,098 19,619 22,878 9,300 4,220 1,000 1,600 500 1,500 110,000 1,250 3,721 16,755 317 7,200 200 9,913 6,100 2,800 1,600 75,000 8,000 425,000 1,000 3,600 100,000 14,387 30,000 10,000 9,676 35,427 4,300 55,743 5,352 1,525 8,240 14,193 36,973 5,406 5,706 2,500 31,000 10,808 27,466 5,100 54,100 32,370 4,086 $1,302,650 ~ Original Item as Amount Revised Currently Transferred Item Engineering Division Budgeted To From Budgeted 01074015071 Village Engineer $ 32,850 $ 1,807 $ $ 34,657 01074015412 Secretary 13,473 741 14,214 01074016112 Equipment & Maintenance 300 400 700 01074025140 Civil Engineer 13,620 1,459 12,161 01074025141 Traffic Engineer 7,884 1,492 9,376 01074025142 Engineering Assistant 17,901 8,711 9,190 01074025143 Draftsman/Inspector 5,271 290 5,561 01074025454 Other - Summer Student 3,833 211 4,044 01074035142 Engineering Assistant 22,962 1,263 24,225 52074048702 Well Crk Ftbrdge/Bk Stab 300,000 6,300 306,300 01074055141 Traffic Engineer 16,425 6,272 10,153 01074055142 Engineering Assistant 3,486 5,419 8,905 22074056235 Traffic Lt Maint 82 GM 70,000 20,000 90,000 22074058071 83/Hunt. Commons 82-xx TL 17,000 17,000 01074065141 Traffic Engineer 9,943 9,943 01074065142 Traffic Engineer 5,256 5,256 22074066241 St Light prog 81-72 LT 3,000 3,000 01074075142 Engineering Assistant 4,591 2,936 7,527 01074085140 Civil Engineer 13,619 749 14,368 01074085142 Engineering Assistant 9,822 2,077 7,745 22074086235 Traf Light Mnt/E1ec 82 MFT 100 100 22074086614 Pavement Markings 82 GM 35,000 4,000 31,000 22074088505 Resurfacing 82 GM Const 215,000 102,000 317 ,000 22074088752 Busse/Wille 81-73 WR Con 9,830 9,830 22074088757 Prosp. Ave. 81-74 PW Eng 1,000 1,000 22074088758 Pros Ave 81-7401 PW Con 120,000 120,000 22074088759 Pros Ave 81~7401 PW Eng 5,000 4,000 1,000 22074088760 Linc.Ave. 82-75 FP Cons 30,000 30,000 22074088761 Linc.Ave.82-75 FPEng 2,000 2,000 $ 965,293 $167,481 $200,775 $ 931,999 Community and Civic Services 01081025250 Maintenance Personnel $ 335 $ 18 $ $ 353 01081025810 Public Works OT 1,500 1,000 500 01081025843 Police OT 8,000 3,000 5,000 01081027328 Supplies 837 837 01081035250 Maintenance Person 3,577 180 3,757 01081037390 Christmas Decorations 250 100 350 $ 13,662 $ 1,135 $4,000 $ 10,797 G.O. Bond & Interest 63091029552 SSA#2 - Bond Paid $ $ 10,000 $ $ 10,000 62091029559 SSA#l INterest Expense 15,4dO 15,400 63091029559 SSA#2 INterest Expense 16,675 16,675 88091046760 SSA#3 Bonæ Paid 2,185 2,185 89091046761 SSA#4 Bonds Paid 4,380 4,380 89091046794 Interest Expense 5,833 5,833 88091046794 INterest Expense 2,917 2,917 62091046798 SSA #1 Bonds Paid 7,OdO 7,000 $ $ 64,390 $ $ 64,390 Public Benefit 26091049539 Transfer to General Fund $ $ 77,367 $ $ 77,367 TOTAL - ALL FUNDS $9,446,855 $1,419,029 $1,319,385 $9,546,499 -8- ,_. SECTION TWO: That this Resolution shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: Arthur, Farley, F1oros, Muaruskis, Richardson, Wattenberg NAYS: None ABSENT: None PASSED AND APPROVED THIS 19th day of April 1983 C:~~j/k:.~ () 'Mayor ATTEST: 1~J'~ Village Clerk -9-