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HomeMy WebLinkAbout0517_001Next ordinance No. 3974 Next Resolution No. 32-88 1 N CLERK' `..44 FILE A G X N D A VILLAGE ormourr PRo,8P8m Ci R D R R CI F B U :3 I N S S S R'BGULAR MSZTXM Meeting Location: Meeting ROOM, 1st Floor Senior Citizen Center 54 South Emerson Street Mount Prospect, Illinois 60056 � • 1 Meeting Date and Time: Tuesday August 16, 1988 ?:30 P. Me I i . ROLA, CALL Mayor Carolyn Krause Trustee Ralph Arthur Trustee Norma Murauskis Trustee Gerald Farley Trustee George Van Geem Trustee Leo Floros Trustee Theodore Wattenberg III. INVOCATION - Trustee Floros IV. APPROVAL OF MINUTES OF REGULAR MEETING, August 2, 1988 V. APPROVAL OF BILLS AND FI. m R.RPoRT h I • ! I i s 1 VII. MAYOR'S REPORT A. Appointments B. Announcements VIII. OLD BUSINZSS A. ZBA 42-V-88, 942 South Wa Pella 1st reading of AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 942 S. WA PELLA This Ordinance grants a variation to permit a 3 car garage 896 sq. ft. in size and a driveway width of 32 feet. The Zoning Board of Appeals recommended granting these variations. (Exhibit A) B. ZBA 43-V-88, 306 South, George Street 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 306 S. GEORGE ST. This Ordinance grants a variation to permit a Floor Area Ratio of .41 instead of .35 in order to construct an addition to this single family hone. The Zoning Board of Appeals recommended granting this variation by a votes of 54. (Exhibit B) 4 C. 1st reading of AN ORDINANCE AUTHORIZING THE LEVY .AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES'OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 11 1988 AND ENDING APRIL 30, 1989 (Exhibit C) D. 1st reading of AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE MUNICIPAL PURPOSES OF SPECIAL SERVICE AREA NUMBER 1, SPECIAL SERVICE AREA NUMBER 2, SPECIAL SERVICE AREA. NUMBER 3, SPECIAL SERVICE AREA NUMBER 4, SPECIAL SERVICE AREA NUMBER 5 AND SPECIAL SERVICE AREA NUMBER S OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 11 1988 AND ENDING APRIL 30, 1989 (Exhibit D) IX. NEW BUSINESS A. ZBA 31-V-88, 1629 Greenwood The Petitioner is requesting a variation to allow a shed 192 sq. ft. in size rather than the permitted 120 sq. ft. The Zoning Board of Appeals recommends granting this variation by a vote of 6-1. B. ZBA 32-Z-88, 33 -SU -88, 34-V-881 720 E. Rand Road The Petitioner is requesting rezoning from B-3 to B-4; a special use to allow a fast food drive- through restaurant; and a variation to allow a 5 foot rear yard instead of the required 20 feet. The Petitioner would like to relocate the Kentucky Fried Chicken at Highland & Rand to the vacant site immediately east of the First National Bank of Mount Prospect at Business Center Drive and Rand Road. The vote of Zoning Beard of Appeals resulted in a 3-3 decision. C. Kentucky Fried Chicken Plat of Subdivision The Plan Commission reviewed this subdivision and recommended approval by a vote of 6-1. D. ZBA 44-Z-88 & 45-V--88, Southwest corner of Wolf Road and Euclid Avenue The Petitioner is requesting rezoning from R-1 to B-4 for this existing service station and a variation to allow a 20 foot side yard on the east side of the property and a 10 foot front yard instead of the required 30 foot setbacks. The Petitioner would like to remodel to provide for a 'pumper food shop' and car wash. The Zoning Board of Appeals recommends denying the requests. E. Amoco Oil, wolf and Euclid The Petitioner is requesting a modification from from the Development Code to permit the existing driveways, 35 feet in width, to remain in the current configuration. The Plan Commission recommended granting this request. F. ZBA 46-V-88, 321 North Russel The Petitioner is requesting a variation to allow a zero foot side bard rather than the required 5-1/2 feet in order to construct a wood deck. 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OTa 091 aa4snal AaTJa3 PTVJ9D 994snzs Jng4jv gdTEH 994snal asnae.3 •H UAT0 93 .zOARK . TTRO TTOJ uodn quasaaa aq4 JO BuT49am 2PTnBa z 9q4 paTTPD asnpax aoAvjq HZCIHO► 01 7XV3 886T lZ LLS11JtlV SHI 3a 8 ausnu Std Q?3voa aNy vClAvw RHS SHL aO DNI 333 HV7nD3H 8HI aO S UMIK COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD OATH OF Mayor Krause introduced Hank Friedrichs, chairman of OFFICE. the Fire and Police Commission, to administer the FIREFIGHTERS Cath of Office to the following probationary Firef +gh er/Paramedics Terrence Corr ,Dale Steward Kevin Christianson, who was scheduled to be sworn in, was unable to attend due to illness MAYOR I S REPORT" COMMENDATIONS Mayor Krause and Fire Chief Rd Cavello presented Certificates of Commendation to ' the fallowing members of the Fire Department for their efforts in attempting to sage a resident who had been run over by a car.- Lt. ar.Lt. Robert Clark Firefighter/Paramedic Tion 'Burger Firefighter/Paramedic Tim Cunningham Firefighter Dick Vincenzo OLD BUSINESS ZBA 30--V-88 ZBA 30-V-881 902 - 918 Whitegate Drive 902 WHI'TEGATE An'Ordinance was presented for second reading that would authorize a fence along the rear property lines of the sub ect properties. Because of the varied grade levels in this area, portions of the fence could reach 8 feet in height, however,' the standard height m. of f feet would be the overall height Judy ` Kermin, a neighbor across Central Read, asked that the parkway area be kept in a neat and clean condition. In response to a question as no maintenance responsibilities, Mayer, Krause stated that the Village is responsible for mowing the parkway area and anticipates the Village and residents working together no keep a well maintained area. Trustee Wattenberg, seconded by Trustee Murauskis, moved for passage of ordinance No. 3988 AN ORDINANCE CONCURRING WITH THE FINDINGS OF THE ZONING BOARD of AP'P'EALS RELATIVE To A' VARIATION FOR PROPERTIES COMMONLY KNOWN AS 902 - 918 WHITEGATE DRIVE Upon roll call: Ayes: Arthur, Farley, Floros , Murauskis Van Geem, Wattenberg Nays: None Motion carried. Page 2 - ,August 21 1988 W. 6c IGO •o. or I,gull as uaAiGl Vst�ti l� 88--9E �Q.Z 8861 I 2 q S ilbnv — C e3be a ! • q491 qsnbnvpaquesead • r 5Ji6qU94qPM 'M990 UPA IsojoIj •*99AV i 4uvab�y pup ""�. fly"" ♦ • : r fi • o4 i '# * # w1 'SU may. ! w f sTeaddv 1 * fi rt f! P Pup qZTS UT -41 968 !: r • • JVD C • 4TU119d oq UOT4vTJPA " bUT4sanbaji VTT9i PM ! 188�A-Zt ' a w + .. w • • bJ9qU944PMa "SOJOIJ •oosaAy TTOJ uodfi ioai r i TT uaiavHD o ix i oNiaxsw r i r • • • * aoueuTpao lo ebpsspd jog w r r .. fi 4791:119D w • •[U944PM 'M99D UPA•• -9 UPUTPJO UP 'W990 UPAt► • • 'bj4qu944PM • w 30 s4u9w9JTnb9j aq4 o4 SMjoJUOOr • i • i w i_ oUOT:tPUT,mexa • BUT w * • • pool 4seg • • 0 P w P Ilk • • • a i • w ITsm • E w f r dOTaAaa MOJJ UOT4PDTJTPOm* PTnox4vq4. i • . q •4oa[crns 944 y • i • ! • iaqq 1► _ iM 'BUTP* 1A• w • SPM 90UPUTPJO UV 'P94POOT 9-q ! w i Ili � � '•' i s s r . r • • • * • k 'k 1 • TK r •9bPTTTA bUT40V I� • i ' • 'Tq4 i rP mOTTe !4 I! w *Jb It (qDUPH i • * • i • r i * * ' 9Z ZBA 43-V-88 --' ZBA 43-V-88, 305 South George Street 305 S.GEORGE The Petitioner is requesting a variation from the Floor Area Ratio' regulation off` a. maximum of .35 to permit ._41 in order to construct an addition to this existing single family home. The Zoning Board of Appeals recommended granting this request by a vote of 5-a Trustee Wattenberg, seconded by Trustee Arthur, moved to concur with the recommendation of the Zoning Board of Appeals and grant the variation requested in ZBA 43-V-88. Upon roll call: Ayes: Arthur, Parley, Floros, Murauskis, van Geem, Wattenberg Nays.* None motion carried An ordinance will be presented for firstreading on August 16th. LEVY A Resolution was presented that establishes the amount of monies to be levied for the Genera. Corporate Fund and Special Service Areas as well as establishes the date for the required public hearing as September f, 1988. ES NO. 1-88 Trustee Arthur, seconded by Trustee Van Geem, moved for passage of Resolution No. 31-88. A RESOLUTION: TO DETERMINE THE AMOUNTS OF MONEY ESTIMATEDTo BE NECESSARY To BE RAISED BY TAXATION BY THE VILLAGE OF MOUNT PROSPECT UPON THE TAXABLE PROPERTY WITHIN THE VILLAGE FOR THE YEAR COMMENCING MAY 1. 1988 AND ENDING APRIL 30, 1989. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None motion carried BRENTWOOD The Brentwood Plat of Subdivision was presented for consideration. The subject property is located on the northeast corner of Wolf and Kensington Roads and pursuant to previous action of the Village Board this parcel will be developed as a commercial site. The Plan commission has reviewed this subdivision and has recommended approval. Trustee Arthur, seconded by Trustee Wattenberg, moved to authorize the Mayor to sign and Clerk to attest her signature on the Brentwood Plat of Subdivision. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, van Gem, Wattenberg Nays: None Motion carried. 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COM EDAssistant village Manager Janonis stated that the Village has been requested by Commonwealth Edison to assist in cooling cuff the generators at Algonquin and Busse Roads. With the extreme heat the units are overheating and the Fire Department has been spraying water on them in order to cool the equipment down. Trustee Floros asked the anticipated date of completion for the traffic signal improvement of Kensin+ ton/Rand/Elmhurst Roads. Director of Public Works, Herb' Weeks, stated that the project is under the jurisdiction of the State and the village has no information as to their schedule Trustee Wattenberg requested the subject of balef ill (Solid Waste) to be,placed an the Deferred Items list of the Committee of the Whole for discussion and updates. ADJOURNMENT ADJOURN Trustee Muraus.kis, seconded by Trustee Floros moved to adjourn the meeting. Upon roll call Ayes.- Unanimous Motion carried. The meeting was adjourned at 8:07 P.M. Carol A. 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SECTION FOUR: In accordance with the provisions of Section 14.604 of Chapter 14 of the Village Code, the variations granted herein shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this ordinance. SECTION FIVE.* This ordinance 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: NAYS: ABSENT: PASSED and APPROVED this day of -1988. Carolyn H. Krause Village President carol A. Fields Village Clerk i 0 P94UPJB suoT4PTJren 944 ' apoa abeTTTA aq4 Jo VT aegdpg0 go tW %T UOT409S 3o suoTsTAOad eqq ggTM eouppi000p uI : Hn03 N0Is0S5 • A4jadoad q oa Cgns 9144 04 sE 4o9JJ9 pine aoJoJ TTnJ UT uTPm9J TTpgs suoT4vTnb9J PUP saoupuTPJO gDadsoad qunoX go abpTTTA a rclpT ddp aaq-o TTP 'uT939q P94uexb suoT4e'TIVA aqq iog gdaoxa * 33UHZ NOI10ag 4 SE' p944Tuaad aqq upgq aaggpa 'It, go (aVa) uoT4PH V92V 30013 p 4TWJad o4 COTT't1 UOT.409s WOJJ uoT4PTJVA P A4aadoad qoe Cgs aq4 o4 4uvjb Agaaaq 4oadsoad 4unoK go abpTTTn aq4 go see4snal go parog pine 4uaPTS9ad aql OMs NOIIDHS •goedsosa 4unoyi go abpTTTA aq4 30 saegsna,L go papog pine 4u9PTs9.zd aq4 Aq gopj 90 sbuTpt T' s"p pageaodjoouT axe anogpuTasaq g4Jo; 49s sTe4T39x aqy * aNO NOI103S * SIONI I'II 'KINn00 XO00 '103dSOUd lNnOK 30 aDVggIn 3HS 30 snisnus 3O a uvou amv lNza i s 3u SHL As Q'SISIvaHo SLI 3a ' HHOa 3H3Hs 'MON • uT9J8q PaT JToads se suoT4pTaPA 9144 4uvJb 04 abRTTTn aq4 Jo s4sa�za4uT 498q aqq UT aq PTnoM 4T4Qg4 PuT J jagganj saaq snag go papog aqq pine apo0 abe T T TA 9q4 JO VT j94dpg0 go IA 9ToT4J%r J4 909' tl uoT409s UT t14JOJ 499 sP3pPure49 944 99TJsT4Ps aures 9t14 4pg4 p9uTmJ949P aneq pine P84senbea suoT4e'TJRA atJ4 o4 uoT4ps9pTsuoo jag4anj uanTb aApq ab?TTTA 9q4 90 saagsnas 3o papog pup 4u8PTs9.zd 944 Pup goedsojd qunow go 95PTTTn aq4 go saagsnal go papog pine 4u9PTs93d 9q4 04 uoT4PPu9mmOoeJ pure sbuTPuT3 s4T P944Tmgns seq sTpaddv Jo Psreog buTuoZ 944 ' SVaUaHM PUP !8861 ' aunr go App gg0Z 9q4 uo PT219H 4oa soad qunoK eqq UT pagsTTgnd joa.zagq 8DT40U jadoad pure anp off. quensand 19861 'ATnr go AEP qqL 944 uo 4oadsoad qunOK go 96PTTTA 9q4 ;o sTreaddV go Pzpog buTuoZ aq4 ajogaq 88 -A -8t -ON 8sp0 IVZZ Jo 409Cgns 9q4 buTag pa4sanbaj suoT4PTIpn 9q4 uo pTaq SPM buT,zpaq oTTgnd p ' SVSU'aHM pup :goadsoad qunoK go apo0 abpTTTA 9q4 Jo tT aagdpg0 30 £'OTT ` fiT UOT409s WOO; uoT4PTaPA p Xaas s,zauoTgTgad 9q4 ' SVH193HM sTouTTTI 'Aquno0 Xoo0 uT 'u?TPTJON TedTouTJd PJTgs 8q4 ;o 4993 ' T T 85UPE 1144JON It dTgsumos ' Z T uoT4oas go (ZIT) ; TpH 49pg aq4 UT goedsoad 4unoyi oq uoT4TPPV UJ94sp8 s l assns UT (CZ) 99agl A4US I XoaT9 UT (t) t 400 * se PagT.xosaP ATTpbaT ' (Agaadoad q oa rgns see oq peaje j a.z aaq jpuT aaat; ) P T Tad VM Z 0 6 3p UmOU [ ATUOMMoo Aga9doad joj ' sTouTTTI ' goadsoad 4uno,H go apo0 abpTTTl1 9q4 go K ja4deg0 go suoTsTAoid uTpgaao W0J; uoT4 elJPA P JOI uoT423TTddeup paTT anew (s,z9uoTgTg9d Sp 04 p9aJB;93 ,z94JeuT8,x9q ) TTTaona4aa • r paeuoaa pure *6 auTgdasor ' SV3HSHM .•..mdk... i.• herein shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this ordinance. SECTION FIVE: This Ordinance 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: NAYS: ABSENT: PASSED and APPROVED this day of 11988. Carolyn H. Krause Village President Carol A. 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UOT4TPPe Ul -a0TqOU at4l JO SqUajUO3 PUB aZTS aL41 qno sTT@ds PUB UOTqeDTTqnd aqq j bUTWTq PUB POqqaW aqq 04 BE OTJT3ads ST 43V Oql 'bUTJBaq OTTqnd e bUTPTOL4 Aq PUB UOTqeOTTqnd Aq qoej 4eql asOTOSTP qsnw je@A bUTpaoaad aqq UT papuaqxa qunowe aqq jo SOL spaeoxe qeqq qunowe aleboibbe ue uT saxeq Aqjadoid AAaT 04 SPUaqUT o,to qeqq qUaWUJGAob TBDOT JO 4Tun Cue q8qq SaPTAOJd 1110V UOTqBXel UT qqnjl Is GL41 AA@j X81 886L/U0Tj8XBj UT qqnal :13308118 886L '8Z ATnC :31Va JO1.0@JTo GOUBUTJ 6uosd@C -3 PTASa :Wodj JabBuBW GbBTTTA 'UOXT(] uolTnj uqoC :01 wnawsow3w 331.4.40WRINI -wr W siouilli luadsoad junoW S a=8dScj,c:j, :tunqw 40, 0801119A John Fulton Dixon Page 2 Truth in Taxation/1988 Tax Levy Attached is an updated copy of the budget schedule, Real Estate Tax Levies and Rate Comparisons, which shows actual tax levies, tax rates and equalized assessed valuations for 1985 - 1987 and revised estimates for 1988. Following is a summary of actual E.A.V., Village tax levies, and the Village tax rates for 1981 - 1987 and the estimates for 1988: Tax Rate Per Year E.A.V. Village Levy $100 E.A.V. 1981 $42896399752 $494209418 $1.0311 1982 460t3099540 4,435,281 .9636 1983 449,5469305 4,596,727 1.0232 1984 46398339274 4,082,256 .8803 1985 517,263,736 4,641,148 .8980 1986 541,377,360 5,242,293 .9690 1987 5669427,664 5,801,293 1.0250 1988 (Est) 606,695,000 6,381,030 1.0513 The increase in the tax rate from 1986 to 1987 can be attributed primarily to higher levies for General Corporate purposes, and General Obligation Bond and Interest requirements. The tax levy for Special Service Area No. 5 is consistent with our most recent projections and should result in a tax rate of about $.3064. This is $.1836 less than the $.490 rate for 1988 that was approved in 1982. The Library levy will result in a tax rate for operating purposes of an estimated; $.2426, and an overall rate of $.2903. The Operation and Mainte- nance and the Maintenance and Repair rates for 1988 have been increased by an amount equal to the deficiencies between the maximum rates and actual rates for 1985 - 1987. Pursuant to the procedures required in the Truth in Taxation Act, the following schedule should be followed: 1. August 2, 1988 - adopt resolution establishing the amounts of money needed to be raised by taxation for the fiscal year, May 1, 1988 - April 30, 1989. 2. August 2, 1988 - establish a public hearing on the 1988 tax levy ordinances for September 6, 1988. c squawqoeqqv 'S90TIOU UOT480TTqnd Gqq PUB UOTqeXej Aq p9ST8J aq off. papeau S9TUOW JO qunowe Gqq BUTqSTTqeqsa UOTInTosei aqj JO SaTdoo ase PNOB44e OSTV *MJGTj Alunoj q4TM SaOUBUTPJO AA9T X84 9TTJ - 886L 'L jaqweqdaS -9 *SOOUBUTpjo AA9T X84 986L JO bUTPBGJ PU039S PUB bUTJeaq OTTqnd - 896L '9 jaqqjald@S '6UTJBaq OTTqnd Gqq JO aWTq PUB 948P Oqq PUB SqU8WaJTnbei AAaT x84 jo SaOT40U qSTTqnd - 886L ISZ qsnbnV -V *SaOUBUTPJO AAaT X84 996L Gqq JO bUTPBaJ JSJTJ - 906L 69L qsnbnV -C Anal X81 896L/UOTj8X8j UT qqnjl � @bled UOXTO U04Tnj uqoC omlo z L + ot,9 * 9zL$OM �oA poo 4 " 178 L * L$ qsaiaqul V SPU08 ssal 5007 + 089'SL8 'ON BaJV GOTAJ@S TEToadS Teqol 90L + <000,Lcz > <LoSlzqz > qsaiaqul V spUOq ssal 9"L + OWLSS'L$ OOO'LtM'L$ S -ON B@JV GDTAJ9S TETOadS T8401 OOZL + W79'9ZOL 00S`tie LIL UOTqonjqsuoj 00OU 0001LIZ $ Los,zgz $ qsaiaqul V SPU09 0.0 /oZ*8 + o/ Alzo LL + D/ f09, s L + L*S + L*ZL + ofolgotL + SSL *L9 <089'SLg > SWZ17 08$ 08' L9L' L$ SWLZ 0609C L uolm 88i7'ZLt'L$ 9179*SLL 94, <Z60'0 L9 > KL'SZOL$ 9"'i7W L$ 8600C L czS LLL Szs zqz I L$ 100,0001 + ocolLeOgs Z6Z' L08'S$ 5007 + 089'SL8 Z60'OL9 90L + 0i76'Z LS OOL'tOS 000'Z L17 000lut 0SL'L9t'L ML'017' L 0/0'600L + 0991ZLLIcs OSL'908'Z$ abuet4j 7A@d AAGI abequaoiad 896L L86L V OTnpaqoS :JGqeM UgbTqDTW @>IBI 'ON BGJV 90TAJaS TeTOadS qsajaqul V SPU09 ssal AjejqTl PUB @bBTTTA T8401 qsaiaqul V SPU09 ssal AAGJ xal AjejqTl PUB abETTTA TBIOI SaDTAJaS AjejqT] TBqOi aouejnsul qTpnV SUOTsuad @aADTdw3 JTadaa V aDUBUaqUTBW UOTqejado AjejqTl :SaOTAJaS AjejqTl S90TAJGS abBTTTA T8401 4saia4ul v SPU09 SUOTSU@d GGAOTdw3 SIU@W@Aoidwl TeqTdej UOTq3@TTO3 abeqjeg sasodind aqejodJOJ TBJ9ua9 :SGOTAJGS 95eTTTA 896L PUB L86L S8V3A XVI 3HI 803 S3TA31 XVI AlUdMd 3AIIV8VdW03 133dSOHd INnow JO 39VIIIA )lJ@TJ G58TTTA SPTGTJ -V TOJBJ /S/ 986L 'IsnbnV jo Aep qq�Z STqq P@Jea 'UO9JGqq AUOWT49@4 quasaid PUB luawW03 04 A4Tun4joddo ue paeaq aq oq 6UTJTSGP suosiad TTE qTwie-d TTeqs PUB AA9T Xel @qj UT @SB@JOUT pasodoid aqq joj suoseei aqq UTBTdx@ TTBqs saaqsnil jo pjeog PUB 4u9PTs@Jd Gqj bUTJBaq 3TTqnd PTEs W - JB@A X84 bUTP@oejd aqq joj qoadsOJd qunoW jo GbBTTTA aqq Ag P@TAaT 9179'LL'9$ JO UOTSUGIXG AAGT XBq qBqq J@AO %Z -q JO GSe@JOUT U8 seqnqTqsuoo AAGT qDTqM (@3TAJaS .gap PUB SqSOO UOTqDaT@ JO @ATsnT3xa) �WLWL$ jo qunowe aqebeibbe aqq UT '686L 'OC TTjdV 6UTPUa PUB '886L 'L AeW bUTOUGWWOO JBGA TeDSTJ Gq4 JDJ @bBTTTA aqq UTqqTM Aqjadoad @Tqexeq aq4 TT8 uodn GDUBUTPJO AAGI X81 8 .dope oq qoadsoid qunoW jo @bBTTTA aqq jo soaqsnil jo pieog PUB qUapTSaid aqq JO UOT40B aqq bUTPJebGJ `886L 19 aaqujaqdaS uo *1*(]*J IOJDTD,O -w-d OC:L 48 STOUTTTI lqoadsOJd qunoW '499J4S uOSJGw3 qqnoS O5 liaquej joiu@S qoadsOJd junoW aqq jo wood PJ809 aqq UT pT@q aq TTBqs bUTJe@q OTTqnd e qeqq 'N3AI9 A0383H Sl 331ION AA31 XVI 886L 3HI NO ONMV3H iiiend JO 331ION 133d5OUd INnow 30 39V IIIA V qTqTqx3 Exhibit B VILLAGE OF MOUNT PROSPECT NOTICE OF PUBLIC HEARING ON THE 1988 TAX LEVY NOTICE IS HEREBY GIVEN, that a public hearing shall be held in the Board Room of the Mount Prospect Senior Center, 50 South Emerson Street, Mount Prospect, Illinois at 7:30 p.m. o'clock C.D.T. on September 6, 1988, regarding the action of the President and Board of Trustees of the Village of Mount Prospect to adopt a Tax Levy Ordinance upon the taxable property of Special Service Area No. 5 within the Village for the fiscal year commencing May 1, 1988, and ending April 30, 1989, in the aggregate amount of $1,326,640 (exclusive of election costs and debt service) which levy constitutes an increase of 12.00 over that tax levy extension of $1,184,500 levied by the Village of Mount Prospect for the preceding tax year. At said public hearing the President and Board of Trustees shall explain the reasons for the proposed increase in the tax levy and shall permit all persons desiring to be heard an opportunity to comment and present testimony thereon. Dated this 25th day of August, 1988 /s/ Carol A. Fields Village Clerk rri 0 cr -0 0 -0 CD Cr CD LO M N m l< CZ) 0 CC) 0 ti m rr CD cr rt o m m 0 1 m � w CD c CL VI PC =3 CD r- cn CD w CL 03 _0 CL -© CD CD D < Lo w Lo w m to m < CD co :3 :3 0 � CD o o a 0) CD -0 C.0 I Lo 10 so ti :3 CD c I..A. 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I 'Alunoj Mooj IjaadsOJd junoW jo abOTTTA aqq jo saaqsnai 40 PJBO9 PUB 4UGPTSOJd 3HI Ag 03NIV080 11 39 '3803383HI 'MON 686L 'OC 118dV 9NIaN3 GNV 886L 'L AVW 9NINNIO38 8V3A IV3SIJ 3HI 80.E 133dSO8d Anow JO 39VIIIA 3HI JO S3SOd8nd lVdIJINnw ONV 31V8Od8OJ 3HI 803 S3XVI JO N011331103 ONV AA31 3HI 9NIZIBOHinV 33NVNla8O NV *ON 30NVNIO80 OWC17L $ 000C 000, L M� 008 ON 65Z 009 1 cz OSL'U 000`85 $ SLL'ZS $ $ SLO'17 $ $ 051. $ $ N L $ $ SZOC $ OSL' L 000`Z $ SLG $ $ O0L'8i7 $ $ 000l� $ 000I z $ 000, L $ OOL " OC 000ls OOZ'L L NL'9 000,5L $ 000 6 000 0001C $ i I PaTAG-1 Pa4BTjdoiddV qUnowV qunowV SGOTAJGS TEUOSJ@d TeqOl uoTqesuedwoj paijejea 0595 saouesqV paqesuadwoj Zt85 9ATIUaDUl GAB@l )JOTS Lt8S AqT.A@bUol Ue5 Sq39COJd -3@dS - 4UBqSTSSV -WPV SLJ7� qUBqSTSSV 9ATqBJqSTUTWPV oLt� jabauBW abETTTA IU84STSSV LLoq JObBUBW 9bsTTTA OLOS S@OTAJGS TBUOSJGd qjoddnS pue UOTqPJqSTUTWPV Lo aDTJJO S,J@bBuBW 9 BTTTA LZO UOTSTATG UOT48quasajdad OTTqnd T8401 SUOTSSTWWOJ PUB SPJB08 AJOSTAPV T8401 S9TqTPOWWOJ T8401 SGTTddnS 90TJJO GAOL 8GT4TP0ww03 SGDTAJGS TunqoeJ4UO3 T8401 S@OU8UTPJo 's9OT4ON *Tqnd SLZ9 asuadx3 bUTJ?GH C29 sdTqsjaqw@W TeU0Tq8ZT.UBbJo OLZ9 SGOTAJGS Tanqoejquoj SUDTSSTWWOJ PUB SPJBOG AJOSTAPV ZC) saaqsnil 40 PJB09 PUB JOAEW T8401 S@T4TP0WW03 Te401 S@TTddnS jaqqo UOL SGTTddnS U0TqTUb00a8 OLOL SGT4TPOwwO3 SGOTAJGS TenlOeJIUOJ T8101 SjO@C0Jd TUToadS SLtq asuadX3 bUTq@@W DLi7q sdTqsaaqwaW TBUOTqBZT.UBbJo OLZ9 qTpnV TunuuV oLog S@OTAJ@S Ten4osiquo3 S@OTAJaS TBUOSJ@d TE401 saaqsnil �00s J9UOTSSTWWO3 jonbTl ZOOS JOABW LOOS SGDTAJ@S TBUOSJ@d seaqsnil ,lo pjeog pue joAeW Lo UOTSTATa UOTqBjuasajdad OTTqnd LLO GNnj IV83N39 - I 31JI18V 'o Amount Amount 021. Village Manager's Office Appropriated Levied Contractual Services 6110 Copy Machine Costs $ itOOO $ - 6117 Auto Allowance 4,200 - 6210 Organizational Memberships 1,300 - 6217 Postage 600 - 6220 Equipment Maintenance 750 - Total Contractual Services 7,850 Commodities 7032 Office Supplies $ 1 000 $ Total Commodities $ 1,000 $ Capital Expenditures 8003 Office Equipment $ 750 $ Total Capital Expenditures $ 750 $ Interfund Transfers 6418 Finance Dept, T & M 2,000 9811 Transfer - Medical Insurance $ 9'9680 6420 Total Interfund Transfers $ 9,680 $ Total Administration and Support $ 162,780 $ 02 Legal Services Public Works T & M 2,000 - 6424 Contractual Services 1,500 - 6013 General Counsel $ 75,000 $ 6015 Special Counsel 40,000 6017 Prosecutor 45t000 Total Contractual Services $ 160,000 $ Total Legal Services $ 160,000 $ 05 Personnel Management & Training Personal Services 5011 Asst. Village Manager $ 10,250 $ 5410 Administrative Assistant 5t900 Total Personal Services $ 16,150 $ Contractual Services 6210 Organizational Memberships 750 6215 Publish Notices & Ord. 500 6416 Village Manager T & M 6,000 6418 Finance Dept, T & M 2,000 6419 Human Services T & M 1,000 6420 Police Dept. T & M 2,000 6421 Fire Dept. T & M 2,000 - 6422 Planning & Zoning T & M 2,000 - 6423 Public Works T & M 2,000 - 6424 Inspection & Eng. T & M 1,500 - -2- am - $ OZZ`CL $ SaTgTpowwo3 Te401 - $ OZZ`CL $ SaTTddnS LCOL $ OOO`OLL $ saTgTpowWo3 -$ S�5`6!. $ SOOTAsa En oEs uo e o S T � � O T � 1 - O O' SGOTAJ@ sa S qqO 6699 - OO5 ` L W V 1141 aTgeO S 1.ii9 - 0001C $ sa44@TSMaN aTge3 SZZ9 - 09Z'S $ aoueuagU Tew quawdTnb3 OZZ9 $ OSZ $ aha .sod UZ9 - OZL quawassngWTGH TaAEsl L 2 9 OSZ`cZ $ SdTgsjagwaW TeuOTgeZTUEbsO OLZ9 - $ OL L ` L $ SgSOJ allTgDeW AdoO O L L9 - 000` L SaoTAaaS Tengoesquo3 - $ 56�'`O9 $ SaoTAsa eUOSsa e o ST dT�1 - OOO`S M/d aWTgJGAO OLOS - SL9`O� GDTJJO S, sabeusW abeTTTA _ 20 SaauTesl puE susa4ul USS -` 0S0` Z G 1/d Ase4asoaS O LSS - $ OLL `ZC $ JOgeJgSTUTWPV Al aTgeO OSi7S SaoTAsaS TeUOSsad qsoddnS V UOTg8JgSTUTWPV L0 SUOTgesadO Al 9Tge3 ZZO $ octl zcS $ aoT. ��0 S,JGBBUBW abETTT4 T8401 1 $ 000 `OL I ' $ UOTgBdgSTUTWpb AJETES Te401 $ OOO`OLL $ SaoTAsaS TEUOSsad P401 $ 000 `OL L $ UOT4BJ STUTWPV AJETES 0065 saOTAsaS TEuOSsad UOT4BJgSTUTWpV AJETES 80 $ asp `6� $ bUTUTes UOWa58UB aUUOssa E o 1 '� � �i T d T � 1 $ OSZ $ SaTITpoWWo3 TE401 $ OSZ $ saTTddnS aoTJJO LCOL SaT4TPOWwo3 OSZ`cZ $ SaoTnsaS TEnqoes4uOO Te401 - 005` SaoTAsa en oEs u0 s T � � J 6699 - 000` L SUOTgBUTWEx3 GOAOTdw3 9ZI79 - OOO ` L UOTITUbaoaH aaAOTdw3 SZt9 panuT4UOa - SOOTAsaS Ten4oej4uo3 paTA;91 pa4BT idosddy GDTJJO S, sabeusW abeTTTA _ 20 4unowd qunowV 031 Finance Department Amount Amount 022 Cable TV Operations Appropriated Levied Capital Expenditures Personal Services 8005 Capital Expenditures $ 23,000 $ Total Capital Expenditures $ 23 000 $ Interfund Transfers 5412 Secretary 11,900 9811 Transfer - Medical Insurance $ 21420 2,900 Total Interfund Transfrs $ 21420 $ Total Cable TV Operations $ 118,670$ 9,000 031 Finance Department 01 Administration and Support Personal Services 5012 Finance Director 26,775 5032 Comptroller 6,525 5412 Secretary 11,900 5812 Longevity 2,900 5842 Compensated Absences 2,250 5845 Salary Adjustments 9,000 Total Personal Services 599350 $ Contractual Services 6011 Special Audits $ 5,000 6110 Copy Machine Costs 2,500 6112 Office Equipment Maintenance 3,000 6210 Organizational Memberships 1,000 6214 Printing 11500 6217 Postage igloo 6390 Other Services 29000 6418 Training 2,500 Total Contractual Services $ 189600 Commodities 7031 Office Supplies $ 19500 $ 7032 Other Supplies 19750 7090 Office Equipment 19000 . . ......... . . . Total Commodities $ 41250 $ Capital Expenditures 8003 Office Equipment $ 3y000 $ Total Capital Expenditures $ 3,000 $ Interfund Transfers 9811 Transfer - Medical Insurance $ 27�9280 $ Total Interfund Transfers $ 279280 $ Total Administration and Support $ 112,480 $ -4- ms OW OL $ S90TAJGS TBUOSJ@d T18401 000'17 9WTqJGAO 0795 000,01 1/d joqejado AJ4U3 B4BG OZt� 050,zz jojBjad0/.iaww8J6OJd OLN 000 t $ JOSTAjadnS bUTssaOOJd e4eG BOM SaOTAJ9S TBUOSJGd 6UTSSaOOJd B48() OTUOJ43aT3 VO 000, LC $ bUTseqoand T8401 O5L'L $ SaTITPOwwOJ T8101 OCL quawdTnb3 aOTJJO 060E OM SGTTddnS jaqqo ZCOL ooq $ S9TTddnS 90TJJO KOL S@TqTPOWWDJ OSL $ SOOTAJ@S jenq3aJ4uO3 T8401 NL $ bUTqUTzd 1729 SaOTAJaS Tenqoejquoj OW9Z $ 000lu om,9L $ $ 5L5 -4 06 $ $ oos $ $ ON $ SaOTAJ@S TBUOSJ@d TE401 MJ@TJ qun000V 5Li75 qUGbV bUTseqojnd 0505 S@DTAJGS TBUOSJGd 6UTSBqjjnd �o bUTlun000V Telol SaTqTPOWWOJ TE401 S@TTddnS aOTJJO KOL S@TqTPOWWO3 $ OmIlz $ SGOTAJOS TenqoaJ4uO3 T8401 OWL ObElsod LLZ9 $ OOOIL $ bUTIUTJd 1729 SOOTAJ9S Tenqoejquoo $ SLS'LO $ S@OTAJ9S TBUOSJ@d T8401 5Z91oz IJOTJ qun000V 9Li75 OWLZ >iJGTJ qun000V JOTUOS VL17S OWCL J@TToi4dwoj ZOOS OOi7'ZC $ JOSTAjadnS bUTqun000V 5LoS S90TAJ@S TBuOsd@d BUTqun000V Zo P9TAGI P@'41BTjdoiddV quawqjBda(] OOUBUTJ Ljo qunowV junowV Amount Amount 031 Finance Department A p_ropriated Levied Contractual Services 6121 Computer Maintenance $ 4,000 $ - P Programming 6125 Computer Pro rammin , Total Contractual Services $ 7,000 $ Commodities 7031 Office Supplies PP $ 4 750,. ' $ Total Commodities $ 49750 $ Total Electronic Data Processing $ 82,400 $ 06 Duplicating Services Contractual Services 6110 Copy Machine Costs $ 209000 $ - Total Contractual Services $ Z0,000 $ Commodities 7019 Paper and Supplies $ 7,000 $ Total Commodities $ 79000 $ �- Total Duplicating Services $ 27,000 $ 07 Telephone Service Personal Services 5418 Switchboard Operators - Two $ 16,000 $ Total Personal Services $ 16,000 $ Contractual Services 6114 Telephone Service $ 37,500 $ - 6122 Telephone Equip. Maint. 59000 Total Contractual Service $ 42,500 $ - Capital Expenditures 8051 Telephone Equipment $ 500 $ Total Capital Expenditures $ 500 $ Total Telephone Service $ 599000 $ 08 Insurance Personal Services 5012 Finance Director $ 139390 $ - 5412 Secretary 110900 - Total Personal Services $ 25,290 $ -L- SC 0066 $ quawqjedaa @DUBUTA Te401 SW O7 $ s9jnqTpuadx3 Taluawqjeda(]-UON TE401 SZL'Ci7 $ sjajsueal punjJ@4ul Teo©1 SZL'07 $ 1 V 9 u8OI POOTJ - J9JSUBJI i7L86 sjajsueji punjjaqul san4TPugdx3 T8quawjjBd9(J-uON CL SL06L $ 4uaw@68U8W 4s83 T8401 SWU $ Sa3TAd@S TBUOsJad T840i szslg jeTTojqdwoj ZOOS 060CL $ JOqOaJTU aDUBUTJ ZLOS SGDTAJGS TBuOsJGd quawabeuew qsej Z OSL6iM $ SGDTAJGS jawoqsnJ T8401 00069 $ SaTqTPOWWOJ T8401 ML SOTTddnS jaqqo UOL OSL s@TTddnS GOTJJO LCOL OOOIL S@SUGDTI SS9UTsng LLOL ON S9SUaOTI 600 9LOL 00SIC SGSUGOTI OTOTqeA SLOL S@TqTPOWWOJ 000'i7Z $ SGOTAJaS Ten4O8J4uO3 TB401 00019 SaDTAJaS J@qqo 060 OM `t7 L O6B4SOd LLZ9 005 `c $ bUTqUTJd tLZ9 SaOTAJaS Tunqoejquoj C)Si7'i79 $ SaOTAJaS TBuOsJGd TE401 0091C aWTqJaAo CtBS 009'LL >iJaTJ aOTAJaS jawoqsnj S[t7S 0091oz >iJ@TJ qun000V tLt5 OSi7'ZZ J04BUTPJOOJ S93TAJOS jawoqsnj CLi7S 06Z'6ZV $ 000'170t $ 000'17 000 1 oot $ PaTAG-1 PGqBTjdoiddV qunowV qunowV SGDTAJGS TBUOSJad SaDTAJaS jawo4sn3 LL aoueansuj Teqol sjajsupil pun jJ@4uI T8401 aoueinsul alp - jaisuaii Z186 eouejnsuj Tajauaq - jajsuejl OL86 sjajsuail punjjaqul quawqjeda(] OOUBUTJ LCO 032 Village Clerk's Office 01 Administration and Support Personal Services 5033 Appointed Village Clerk 5455 Asst. to Village Clerk 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences 5843 Overtime Total Personal Services Contractual Services 6025 Codification 6111 Typewriter Maintenance 6210 Organizational Memberships 6214 Printing 6215 Publish Legal Notices 6217 Postage 6222 Recording Expenses 6390 Other Services Total Contractual Services Commodities 7031 Office Supplies Total Commodities Interfund Transfers 9811 Transfer - Medical Insurance Total Interfund Transfers Total Administration and Support 07 Village Newsletter Contractual Services 6218 Fold & Distr. Newsletter 6699 Contractual Services Total Contractual Services Commodities 7019 Paper and Supplies Total Commodities Total Village Newsletter Total Village Clerk's Office 20 Amount Amount A2pro�ria�ted� Levied 31,800 18,550 900 800 500 19000 53,550 6,000 1,500 200 750 8,500 3,500 2,000 3,000 25,450 2,500 $ 4,840 $ $ 49840 $ $ 86,340 $ $ 17,250 $ 89000 $ 25,250 $ $ 2,500 $ $ 2,500 $ $ 1149090 $ Im $ 5WCLC $ SGOTAJaS UOTqoadsuI Te401 $ ozqlqz $ sjajsuejl Pun jJaqul 7401 $ OZ919Z $ aouejnsuj IBOTPGW - JGJSUBJI LL86 sia.isueal. punjJ@4uT OSS 9 S9TqTPOWWOJ T840 1 0001Z SGTTddnS UOTqoadsul SLLL OWL 69TTddnS bUTqIDTJ VILL OSz S9TTddnS jaqqo ZCOL ool�,L SaTTddnS OOTJJO I. ooS TBTJaqBW GOUaJ@JaH CZOL $ 0001L $ SGTTddnS DqOqd LZOL S@TqTPOWWOJ $ 0081zc $ SaOTAJGS TanqoejlUOJ T8401 OSZlz SaDTAJaS bUTwTTJOJDTW SCZ9 ML'Z TOjqUoj Asad CCZ9 000'17 Sa3TAJ@S TBDTUqDal OCZ9 OSZ'l aoueuaquTeW jaqndwoj 9ZZ9 OWL SUOT40adSUI J04SAaT3 qZZ9 0S6 96B4sOd LLZ9 008'V bUTUTBJI 9LZ9 000,9 ajnqajaqTj PUB bUqU TTJd t29 o . 0017 sdTqsjeqw@Vl UOTqBZTUebJo OLZ9 ooS bUTWWBJbOdd Jaqndwoj 5[L9 $ OOi7'Z $ SqSOJ @UTqOBW Adoj O[Lq SGOTAJaS Tanqoeiluoj $ SW LOC $ SGOTAJaS TBuOsJad T8401 OWL aAT4u@OuT joqoadsul 0895 OZi7'Z I aWTqJGAO VV85 OSL'L saouasqV paqesuadwoj ZVqS 0001Z aATqUaOUI aABal )JOTS Li785 of)z,L ,{ed AqTAabUOI ZLB5 OSZlz UJa4uT OZt� SWo� C - TauuOsdad TBTJ8q@JOaS Z L17S 59c`ZZJOSTAjadnS aDTIJO LLV� occloc jo4oadsul GPOJ bUTsnOH 6CZ5 SCL'9e C - saoqoadsul Teinqonj4S LCZS OLOLL Z - SJ048UTPJOOJ UOT40adsuj 9CZS 000lSz $ SaOTAJaS UoTqoadsUl-JOqDaJT(] SODS S@OTAJaS TBuOsJ@d SaOTAJaS UOTqoadsul Zo P9TA;91 PaqBTJ addv quawqjedea BaDTAJOS UOTqoadsul LiO qUnowV qunowV 037 Inspection Services Department 06 Engineering Services Personal Services 5035 Director Inspection Services 5037 Engineering Coordinator 5140 Project Engineers - 2 5142 Engineering Assistants - 2 5143 Traffic Technician 5340 Draftsman - PT - 5346 Draftsman/Inspector - PT 5412 Secretary 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences 5844 Overtime Total Personal Services Contractual Services 6110 Copy Machine Costs 6112 Equipment Maintenance 6115 Computer Programming 6210 Organization Memberships 6215 Training 6217 Postage 6234 Maps and Plats Total Contractual Services Commodities 7030 Engineering Supplies 7114 Clothing Supplies Total Commodities Capital Expenditures 8001 Engineering Equipment Total Capital Expenditures Interfund Transfers 9811 Transfer - Medical Insurance Total Interfund Transfers Total Engineering Services Total Inspection Services -10- Amount Amount 'A,pe,ropriated Levied 25,000 $ - 379500 - 57,250 - 549715 - 309215 -- 9,240 - 59565 - 19,185 - 29600 - 1, 500 - 1,1750 - 2,500 - 247,020 2,000 49000 19000 600 39500 600 29000 13,700 4,500 750 $ 19000 $ $ 1,000 $ $ 169940 $ $ 169940 $ $ 283, 910 $ $ 657, 515 $ - LL- $ $ qjoddnS pue UOTqeJISTUTWPV TBIOI $ OOZ 4 i7Z $ sjajsuejl punjJglul Te401 $ OOZ'17Z $ aominsul JUDTPaW - SJ@JSUBJI LL86 siaisusal punjjaquj $ 000 6 z $ sainqTpuadx3 lBqTdeJ T8401 $ 0001Z $ quawdTnb3 aDTJJO L000 sainqTpuadx3 TeqTdej OS8"6 sOl.4TPOwwOJ T8401 aOuemOTTV bUTqIOTJ ULL 0007 SGTTddnS jaqqo ZCOL 000'17 SOTTddnS aOTJJO LCOL SaTqTpowwoj OWLOL SGOTAJOS Tenq3eJquOJ Te401 0001C Sa3TAJaS JaqlO 6699 0007 UOT4e4TP8J3DV 5699 0808Z bUTUTeJj OZi79 000loL SaDTAJaS bUTpunodwl TBWTUV CZZ9 0007 @58lsOd LLZ9 00018 bUTqUTJd i7LZ9 OOL sdTqsjaqw@W TBUOTqeZTU86JO OLZ9 OOL'9 auoqdaT@l VL19 00018 SqSOJ 9UTqOUW Adoj OLL9 0001Z bUTSSaDOJd WTTJOJOTW LZ09 00019 SUOTjeUTWex3 TeOTSAqd 51.09 000,0Z 6UT-.sal quawAoTdw3 LL09 SGDTAJGS lenqoejquoj $ SZolqzv SSOTAJOS TBuOsJ@d Tel0l -notqesuadwoj OOS L paijejea 0�9� OOO'LL squawqsnCpV AJeT8S SPOS wolc aWTqJ@Ao C178s OOO'LZ saouasqV paqesuadwoj Zt7es 000 `LZ aATqUaDUl GAeal >13TS 1.178S OC6 'JqSUI -AdnS - aATqUaDUl 9j85 OOL'C AqTAGbUOI ZLBS OV L'S Aed AePTTOH LLK OW OC I/d 'lJ9T0 sPJDOa8 LZt� OCL` 8t7 s>iJGTJ SPJOO@8 OZV� 5i78'1.Z IJGTJ qun000V ZLt� SLzl5z AJBqGJ39S aATqnoax3 L L i75� S07'BL JaDTJJO S@DTAJOS -xnV 9LZS 1:6't7Z JOSTAJadnS spjooaa LLZ5 O8L'Lt? JGPUUWWOJ ZVOS S551zs JGTqj Aqnda(j LVO� 008,95 $ J@Tqj CLOS S@DTAJ@S TeuOsJad qjoddnS pue UOTqBJqSTUTWPV Lo PaTAa-1 PaqeTidoiddv quawqjedao 90TTOd LVO qunowV qunowV El Amount Amount 041 Police Department Appropriated Levied 02 Patrol and Traffic Enforcement Personal Services 5041 Deputy Chief $ 399415 $ - 5042 Commanders 143,335 1009000 5111 Sergeants 290,825 2509000 5210 Patrol Officers 19267t460 19200,000 5215 Community Service Officers 208,155 2009000 5412 Secretary 119605 - 5811 Holiday Pay 769225 - 5812 Longevity 199300 - 5831 Incentive Pay-Breathalizer 49800 - 5832 Incentive Pay-FTO 19800 - 5833 Incentive Pay-FYO 39500 - 5834 Incentive Pay-Evid. Tech. 49800 - 5835 Incentive Pay -CPO 129145 - 5836 Incentive - Supv. Instr. 59115 - 5843 Overtime 1359000 - Total Personal Services $ 292239480 $1,7501000 Contractual Services 6110 Copy Machine Costs $ 2,200 $ - 6699 Other Services 500 - 6700 DUI Chemical Tests 49000 - Total Contractual Services $ 6,700 $ - Commodities 7020 Ammunition & Targets $ 59000 $ - 7021 Photo Supplies 49000 - 7031 Office Supplies 500 - 7032 Other Supplies 19000 - 7109 Clothing Supplies 89000 - 7110 Clothing Allowance 229950 - 7111 Food for Prisoners 19200 - 7112 Evidence Tech Supplies 29000 - Total Commodities $ 449650 $ - Interfund Transfers 9811 Transfer - Medical Insurance $ 1549880 $ Total Interfund Transfers $ 1549880 $ -- Total. Patrol and Traffic Enforcement $ 29429,710 $"911750000 03 Crime Prev., Public and Youth Serv. Personal Services 5041 Deputy Chief $ 139140 $ -- 5210 Police Officers 689,890 - 5412 Secretary 79740 - 5811 Holiday Pay 21815 - 5812 Longevity 900 - 5835 Incentive Pay -CPO 930 - 5843 Overtime 3,5OO - Total Personal Services $ 979915 El $ OOLIS $ 0091C OM $ 000, L $ $ 00`9 000 L 000, L o0z, L 00V 000`z $ 00c) zz S917 SZzl� mzlS 008'17 000 1 0 L 00018L qtt'17C 068'89 OBL'Li7 $ SWqLL $ $ 0178'17 $ $ Oi78'i7 $ $ 009'17 006 m8lz OM OSc OW6 boO 17 0017 ooS I z 009 0001Z PGTAG-1 Pqq8Tjdojddv qunowV qunowV -C L- SGTITPOWWOJ TEIOI ODUEMOTTV bUT44OT3 OUL S9TTddnS jaqqo ZCOL S9TTddnS aOTJJD KOL salqTpowwoj S@OTAJeS Tenjoea4uO3 T8401 S90TAJGS JaqlO 6699 asuadX3 @3u8TT!GAjnS 0699 aseGI aTDTqOA 4Tun Oul LZO aOuBmOTTV J83 LLL9 sqsoj auiqouW Adoj OLL9 SGOTAJaS Tunqoejquoj S90TAJaS TBUOSJad T8401 9WTIJaAo Ctq� -JqSUI -AdnS-@ATqUa3Uj 9C 8S Odj-AEd aATIU83UI SOBS JDqBbTqSaAUI-ABd 8ATqUaDUI ZCGS AITAabUOI ZLSS Abd AEPTTOH LLOS AJUl9JD@S � 07S JOTesunOJ TOOWS i7LZS sjoqebTlSaAUI aTTUaAnC ZLZS SJOqBbTqSGAUI LLZS JaPUBWWOJ Z170S S@DTAJGS TBUOsJ@d WeJbOJd alTUGAnC PUB aATqBbTqSGAUI Vo -AJOS qqnoA PUB OTTqnd "nand aWTJJ T8401 sjajsued pun jJa4ul TBqOl @3uejnsul TBOTPaW - J@JSUBJI LL86 sj@4suejl punjjaquj SOT.qTPOwWOJ TBqOl GOuEmOTTV bUTqqOTJ OUL SaTTddnS *8 *d ZCOL SaTTddnS GOTJJO LCOL SaTTddnS oqoqd LZOL SaT4TPOWWO3 'AJaS qqnoA pue DTTqnd '*A@Jd aWTJJ Co SGOTAJOS Tenqoejquoj Teqol S@OTAJ9S qqnoA 0609 a684sOd LLZ9 UOTqonpoida8 V 6UTqUTJd i7LZ9 auoqdGTGI VLO SJSOJ GUTqDBW Adoj OLL9 SGOTAJOS Tenjouiluoj quawqjeda() 90TTOd LVO Capital Expenditures 8003 Mobile Data Terminals Amount Amount 041 Police Department Aeeroeriated Levied Interfund Transfers 8008 Visa Bar Unitrols 3,200 9811 Transfer - Medical Insurance $ 19,360 $ Total Interfund Transfers $ 19,360 $ Total Investigative and Juvenile Program $ 383,195 $ 05 Crossing Guards Total Police Department $ 3,776,560$1,7509000 Personal Services -14- 5310 Crossing Guards $ 50,500 $ Total Personal Services $ 50,500$ Commodities 7112 Crossing Guard Equipment $ 500 $ Total Commodities $ 500 $ Total Crossing Guards $ 51,000 $ 06 Equipment Maintenance and Operations Personal Services 5153 Foreman $ 10,420 5251 Mechanic 28,125 5810 Overtime 3,000 5812 Longevity 600 Total Personal Services $ 42,145 Contractual Services 6112 Equipment Maintenance 8,000 6113 C A D Maintenance 12,500 6116 Radio Maintenance 13,000 6120 Mechanics Training 1,000 6121 PIMS System 24,600 6122 Squad Conversions 3,000 Total Contractual Services 62,100 Commodities 7211 Gas - 78,000 gal. $ 69,000 7212 Squad Emerg. Equip. 4,000 7213 Vehicle Maint. Supplies .100 01 38,000 Total Commodities $ 111,000 Capital Expenditures 8003 Mobile Data Terminals 4,500 8005 Radar Replacement 3,200 8008 Visa Bar Unitrols 3,200 8011 Brake Machine 6i000 Total Capital Expenditures $ 16,900 $ Total Equipment Maintenance and Operations $ 232,145$ - Total Police Department $ 3,776,560$1,7509000 -14- mm S LZ'61Ri7 UBWGJTJ OCZS OWCU squeuaqnall LZLS 0617'917 L sjueuajnaTj OZ LS SLZ' 6ZL $ SUTgqdej ZSOS SGOTAJGS TBUOSJad SUOTqejado quawliedaa GJTJ Zo sstIcs-C $ qjoddnS pue UOTqBJqSTUTwPV T"8401 OOLIZL $ sjajsuejl pun jdaqul TB401 eouejnsul T80TPaW - JGJSUEJI Oulu $ L186 sjajsuejl punjja4uj s9jnqTpuadx3 TEqTdej Teqol $ 0091L $ quawdTnb3 @DTJJO OLOB sain4puadx3 TuqTdej 0Sc I 9z $ 0 SS I- zz 00S, L 000Z $ 009, L oSg, L 0009 00S OoSlz OOS 0001C 000'17 0S919 00010L SOS69LZ $ 00012 OoS I oz 000lSz 0091Z 000`c qqOl L SV'S L SLzlsz SiW� C S90'07 SC6 1 07 S Wi7S PGTA@j PaqeTTdoiddV qunowV qunowV SaT4TPOWWOJ T8401 GOUBMOTTV bUT440TJ OUL SGTTddnS jaqqo ZCOL 69TTddnS aDTJJO KOL SaTqTPOWWOJ SGOTAJGS Tenqoej4u03 TBq0l aoueue4uTeW 4u@wdTnb3 BZZ9 Weiboid Agape, qzzq SGOTAJ@S U@UTJ i7ZZ9 9618-4sOd L29 ainqej@qTl PUB bUTqUTJd V29 sdTqSjaqw@W T8uOTleZTUBbJo OLZ9 bUTWWBiboid jaqndwoj SLL9 SqSOJ allTqDBW Adoj O[Lq SWEX3 TBDTP@W S[Oq bUTqSGI 4uawAOTdw3 LL09 S@DTAJ@S Tun4oej4uo3 S@OTAJ95 TBUOSJad T8401 GWTqd@Ao i7teS seouasqV palesuadwoj ZVqS eATIU90UI eABal MOTS LpqS ABd @ATqU@DUI OtgS AqTAQ6U0j ZLBS dwoj AEPTTOH UBS IJ@TJ SPJOO@8 CLV� AJ84GJD@S GATqnoax3 Z07S @PTV @ATIEJqSTUTWPV C50S UOTqBJqSTUTWPV-UTeqdej ZSOq JGTqj Aqnda(] LSOq J@Tqj 17 LOS S93TAJ@S TBUOSJ@d qjoddnS PUB UOTqeJqSTUTWPV Lo -Ida(] uo-rqoaqojq AOUObJGW3 V @JTJ 2170 Capital Expenditures 8010 Firefighting Equipment Amount Amount 042 Fire & Emergency Protection Dept. A2proEriated Levied - 5231 Fireman/Paramedic $ 1,020,085 $ 872,000 5811 Holiday. Pay 8013 Hazardous Material Equipment 699910 - 5812 Longevity Total Capital Expenditures 26,000 - 5813 Acting Officer Status Interfund Transfers 11,450 - 5840 Certified Advanced 9811 Transfer - Medical Insurance 47,900 - 5841 Apparatus Engr. Incentive Total Interfund Transfers 12,500 - 5842 Volunteer Paid on Call Total Fire Department Operations 20,000 - 5843 Overtime Hire Back 04 Fire Prevention 1081205 - 5844 Overtime Call Back Personal Services 41,500 a"', - Total Personal Services $ 2,315,980 $19272t000 Contractual Services 5055 Fire Prot. & Safety Eng. 37,505 6216 Training -EMS $ 10,000 $ 6421 Training 5287 Fire Inspector 17y000 $ 6499 Fire Training Program 5412 Secretary 1,500 18,205 Total Contractual Services $ 28,500 $ Commodities 5812 Longevity Pay 2,200 7113 C P R Training $ 900 igloo 7214 Chemicals 5843 Overtime - Public Educ. 7,000 7,500 7215 Oxygen Tank Refills 5844 Overtime - Inspection 300 2,500 7216 Ambulance Supplies 5880 Inspector Incentive 3,900 1,500 Total Commodities Total Personal Services 12,100 177,735 Capital Expenditures 8010 Firefighting Equipment 20,000 8011 Breathing Apparatus 13,500 8012 Paramedic Equipment 15,820 8013 Hazardous Material Equipment 6,000 Total Capital Expenditures 55,320 Interfund Transfers 9811 Transfer - Medical Insurance $ 145,200 $ Total Interfund Transfers $ 145,200 $ Total Fire Department Operations $ 2,557,100 $1,2729000 04 Fire Prevention Personal Services 5052 Deputy Chief - Fire Prev. $ 49,935 5055 Fire Prot. & Safety Eng. 37,505 5235 Fireman/Inspector 31,605 5287 Fire Inspector 24,675 5412 Secretary 18,205 5811 Holiday Pay 1 9010 5812 Longevity Pay 2,200 - 5840 Certified Advanced igloo - 5843 Overtime - Public Educ. 7,500 - 5844 Overtime - Inspection 2,500 - 5880 Inspector Incentive 1,500 - Total Personal Services 177,735 -16- �W 9� ON . 9 L 006 S917`LZ OL6'9Z OS OLZ i OS OLZ $ 00C " c OW 000`17L $ �9s I coz $ $ Oulu $ $ Oulu $ $ ON $ $ ON $ osc 4 V 006 OSz o0o, L ooq COL' L 080`6 OqL OqL OOL'Z o0o, c 0017 OCL P@TA;@j P@418TjaojU—dV qunowV lunowV ims SaDTAJ9S TEUOSJ@d T8101 9WTqJ9Ao 171795 AqTA@bUOI ZLBS DTU840GW i7CZq DTUEqOaW JOTUaS CCZS SGOTAJ9S TBUOSJ9d SUOTpjado V @OUSUalUTOW 4uawdTnb3 90 SUOTIB,OTunwwOJ TE401 SGOTAJGS TunqoeJ4uO3 Te401 @OU8U@4UTUW 4uawdTnb3 Cl V 3 8ZZ9 GOUBUG4UTBW OTPOH 9[ Lq auot4d@Tal 17LO SGOTAJ9S Ten4oej4uo0 SUOT48OTunwwo3 qo UOTqUaAaJd 9JT3 T8401 sjajsuejl punjJG4ul T8401 eouejnsuj TBOTP@W - JGJSUBJI LL96 siaisueji punjJa4uT .0 & s@jn4TPuadx3 TB4TdeJ T2401 quawdTnb3 DTqdej5o4Oqd LOOK sajn4TPu@dx3 T84Tdej SaTITPOWwOJ T8401 SaTTddnS bUTq4OTJ. VLLL SaTTddnS jeqqo UOL S9TTddnS aOTJJO KOL TBTJaqBW GOUaJGJ98 CZOL salTddnS 040qd LZOL SaTITPOWWOJ SGOTAJ@S TanqoejluOO T6401 SGOTAaOS bUTWTTJOJDTW SCZ9 9OUBUGqUT8W jaqndwoj 9ZZ9 abu4sOd L29 bUTUTBJI 9LZ9 ainqejaqTl pue 5UTqUTJd 17LZ9 sdTqSJaqwaW TBUDT48ZTU85JO OLZ9 bUTWWEJbOJd Jaqn'dwoj SLL9 S@DTAJaS Tanq3eiluoj 04den UOT43alOdd AOu96J9w3 V ad'J M 042 Fire & Emergent Protection Dept. Contractual Services 6112 Equipment Maintenance Total Contractual Services Commodities 7211 Gas - 16,000 gal. 7213 Repair Parts Total Commodities Interfund Transfers 9811 Transfer - Medical Insurance Total Interfund Transfers Total Equipment Maintenance & Operations 07 Emergency Preparedness Personal Services 5321 Operation Officer Total Personal Services Contractual Services 6210 Organizational Memberships 6214 Educ. Materials Printing 6226 Electric for Siren 6227 Siren Maintenance Total Contractual Services Commodities 7031 Office Supplies 7032 Other Supplies Total Commodities Capital Expenditures 8005 Radio Equipment 8017 Traffic Unit Equipment 8018 Emergency Equipment Total Capital Expenditures Total Emergency Preparedness Total Fire & Emergency Protection Dept. Amount Amount Aleerqpriated Levied 11 $ 18,950 $ $ 189950 $ $ 14tOOO $ 3 $ 44,000 $ $ 4,840 $ $ 4,840 $ $ 126,1625 $ $ 3,240 $ $ 3,240 $ 150 600 300 2tBOO 3,850 $ 690 $ 300 $ 990 $ $ 3,100 $ 19500 1 9600 $ 6,200 $ $ 141-280 $ - 1 3,282,175 $1,2721000 $ SC9 C6 $ $ o89 6 $ $ bb§46 $ $ ON -4 L $ $ ON 4 L $ $ 00C c $ 008 000`Z $ ON $ ooz C) L ON L 0S8 008 ON L OOi7'Z OOt7'Z 056 SSZ'69 oOOA L OR 0017 ON 5IK `6 00010L ML'C 000lu o Le I L L NZ'L L $ osol Lsc $ $ osol LSc $ $ osol Lsc $ PaTA91 paq8 Ta d oa w v -4unowV qunowV -6 L- buTTasunoj V TBJJ9J@8 'UOT18waOJul TB401 sjajsuejl punjJ@4uI Te401 *SUI TeOTPaW - JOJSUeJl LL86 sjajsueal punjja4ul sajnjTpuadx3 TeqTdeJ T8401 4uawdTnb3 90TJJD L000 sainqTpuadx3 TuqTdej SaTqTPOWWOJ TE401 SGTTddnS aOTJJO LCOL S@TTddnS WEJbOJd nTj OCOL saTTddnS TeOTP@W 6ZOL SaTqTpowwoj S@DTAJGS Tenqoej4uO3 TE401 SbUTUaGJDS qlPaH qTun aTTqoW SZZ9 a3UBU@4UTeW 4uawdTnb3 OZZ9 abe4sOd L29 bUTqUTJd 1729 squawasinqWT98 TaAeJl LLL9 auoqdaTel 17 L Lq SqSOJ allTqOBW Adoj OLL9 SGDTAJ@S Tenqoejquo3 SaOTAJGS TsuOsJ@d T8401 saouasqV paqesuadwoj ZtqS @ATqUaOUI GABal >JOTS LVBS AqTAGbUOI ZLBS UJ84UI 17q17q AJeq@JD95 Z17 LS JWPOM TBTOOS 17CLS -WPV SGOTAJaS uewnH IUBqSTSSV CC LS JOTasunoj qu@wAoTdw3 ZCLq esinN PaJ@qSTbGU LCLS 'WPV SGOTAJOS uewnH L90S SODTAJ@S TeUOSJ@d bUTT'Gsunoj V TBJJ@JGB 'UOTqBWJOJUI Lo UOTSTAT(] SOOTAJGS uewnH ZO GOTAJGS qoqedsT.0 TBJ4ua3 T8401 SGOTAJaS Tenq3BJ4uO3 T8401 @DTAJGS qoqedsT(I TBJIuGJ 6699 SaDTAJGS TenqoBiquoj SUOTqBOTunwwoj Lo @DTAJaS t4oledSTa TBJIUaJ CVO SQ119 Amount Amount 043 Human Services Division A e ropri_ated Levied 02 Recreation and Education Personal Services 5061 Human Services Adm. $ 39450 $ 5133 Asst. Human Services Adm. 21500 5142 Secretary 59605 Total Personal Services $ 119555 $ - Contractual Services 6693 Elderhonor $ 300 $ 6699 Other Supplies 19350 Total Contractual Services $ 1,650 $ Capital Expenditures 8002 P A System $ 3,395 $ Total Capital Expenditures $ 39395 $ Total Recreation and Education $ 16 600 $ 03 Homebound Services Personal Services 5061 Human Services Adm. $ 89625 $ 5131 Registered Nurse 119810 - 5133 Asst. Human Services Adm. 169250 - 5142 Secretary9 3 40 Total Personal Services $ 40 425 $ Contractual Services 6117 Mileage Reimb. for Volunteers $ 29400 $ 6118 Travel Reimb. Asst. H/S 600 6233 Transportation - Senior Taxi 159000 - 6235 Volunteer Recruitment 750 Total Contractual Services $ 18,750 $ Total Homebound Services $ 59,175 $ 04 Community Activities Personal Services 5061 Human Services Adm. $ 59175 $ - 5133 Asst. Human Services Adm. 21500 - 5134 Social Worker 109000 -- 5435 Caseworker P/T 129000 Total Personal Services $ 29,675 $ SQ119 S�6`OC $ 09Z L $ 006 09C $ paTAaj Pa.�co 'tl 4unowd qunowd SGTITAT40V A4Tunwwo0 TE401 saoTAsaS TEngoes4u0O T8401 SaTTddnS saggo 8699 sdTgssagwaW TBUOT4BZTUB6s0 OLZ9 saOTAsaS Tengoesquo,0 sal4TAT43V AlTunwwo0 X70 UOTSTAT{Q SaOTA1aS uewnH ZSd -LZ- � oaL��� $ SaoTAJG an oes uo o sT � � �TB� 1 -� 0001C IU84Tnsuo3 u6T5 0699 OOZ`Z s6UTgaaW V bUTUTesl lli79 Oa0`2 aaueU@gUTEW quawdTnb3 61.29 OOS`Z aha4s0d LLZ9 M07 7 daW VqZ/Ad00040gd/6UT jUTsd 1729 OSZ`L sdTgssagwaW Teu0Tg8 ZTUB6s0 OLZ9 $ 0017 $ agepdp deW TT@mPTS 1.209 SaoTAsaS TengoesjuoO $ aS8`S2I. $ SaOTAsa EUOSZa o s T de T� 1 - 00SI L saouesgV pagesuadwo0 Zt78S 00 L ` L eATquaOUI aABal >10TS Li78S 008 AgTAa6UOI Z L8S 000`17 susagUl awTl-IJBd tSVS 000` LZ Z# sauuETd V07S 000 ` 1. L# JaUUBTd RCVS OO L' L 1/d AJ84aJOaS OZi7S - OSO L L AJ819aOaS aATgnoax3 Z LLS OOO`LZ s0109sTp quawdOTaAaO oTwou003 9LZS $ 0001cc $ iogDasTq 6UTUOZ V 6UTUueTd CtLS SaOTAsaS TEuosdad 6UTuuE Td PUB UOTgBJISTUTWPV L0 uTuoz PUB UTUUBTd Z90 $ 009`i7OZ $ UOTSTATa saoTAsa, uewnH TE401 $ SSZ`fi $ wEz6Osd sOU00 POOTO TE401 �- $ OS�h`1. $ 0WwO T SaT E O .�.P 0 T � 1 $ W7' L $ saTTddnS saggo ZCOL SaTITPowwOJ $ 096 $ SOOTnsaS Tengoesluo0 Te101 - 08t7 quawassngwTad auogd 609 - $ 0817 $ quawassngwTad TaAesl 6ZZ9 saoTAsaS Tengoesquo0 $ S178`L $ S90TAJGS TeuOssad T8401 $` 578 � $ tuosaadsTe 1/d y0 1.Z17S saOTAsaS Teuassad wBJ6OJd J0u0a POOTO SO S�6`OC $ 09Z L $ 006 09C $ paTAaj Pa.�co 'tl 4unowd qunowd SGTITAT40V A4Tunwwo0 TE401 saoTAsaS TEngoes4u0O T8401 SaTTddnS saggo 8699 sdTgssagwaW TBUOT4BZTUB6s0 OLZ9 saOTAsaS Tengoesquo,0 sal4TAT43V AlTunwwo0 X70 UOTSTAT{Q SaOTA1aS uewnH ZSd OPM Amount Amount 062 Planning and Zoning Aperopriated Levied 01 Administration and Planning Commodities 7021 Photo Supplies & Processing $ 700 $ - 7031 Office Supplies 19800 7999 Publications/Subscriptions 700 -- Total Commodities $ 3,200 $ Capital Expenditures 8001 Office Equipment $ 79200 $ - Total Capital Expenditures $ 7,200 $ Interfund Transfers 9811 Transfer - Medical Ins. $ 129100 $ Total Interfund Transfers $ 129100 Total Administration and Planning $ 164 050 $ 02 Economic Development Personal Services 5143 Planning & Zoning Director $ 39000 $ 5216 Economic Development Director 149000 5412 Executive Secretary 31000 5420 Secretaty P/T 800 - 5454 Part -Time Interns 59000 5812 Longevity 400 - Total Personal Services $ 269200 $ Contractual Services 6690 Sign Consultant $ 209000 $ 6699 Facade Services 10,000 Total Contractual Services $ 30,000 $ Capital Expenditures 8001 Downtown Facade Improv. $ 40,000 $ Total Capital Expenditures $ 409000 $ Total Economic Development $ 969200 $ 03 Downtown Redevelopment - TIF Personal Services 5143 Planning & Zoning Director $ 109000 $ 5216 Economic Development Director 5,000 5434 Planner #2 4,000 - 5454 Part -Time Interns 2.000 - Total Personal Services $ 21,000 $ Total Downtown Redevelopment -- TIF $ 21 ,0010 $ Total Planning and Zoning Department $ 281,250 $ OPM S9007L $ 0001S SZclqc 5L OZZ SV7'5t MOK $ ou I 09z $ $ 08L OL $ $ 09 L'OL $ $ OOL.'L $ o0z, L 00olc $ OW c $ $ 008 z L 000 L 00010L 009 000 1 L 000'6 OW L 009 o0z, L ooS,, L oos L oos L $ 000, L $ $ otgIon OOOL 009'17 OOL'8 o0s, L 009, c OSZICL SOL'U SZ06C NZ'i7Z OWLZ $ PaTA@-1 P@qBTId-ojddV` qUnowV -4unowV S90TAJ9S TBUOSJ@d T8401 OWTIJaAo OLBS UBTOTJ43aT3 VZS SUETpoqsnj ZSZS T8uuOsJad 9OUBU91UTBW OSZS uewaaoj SLS SGDTAJaS TBuOsJGd SbUTPTTnq OTTqnd JO @0.U8UGqUT8W Zo qjoddnS pus UDT48JISTUTWPV T8101 sjajsuejl punjJa4ul T8401 *Sul TBOTPGW - JGJSUBJI LL86 sjajsued pun jaelul s9jn4TPuadx3 TBITdeJ T8401 quawdTnb3 aDTJJO 0009 allTqoeW Adoj aaeTda8 Z009 d/M - jeqndwoj aOBTdaU Loog sainjTpuedX3 T84Tde3 SaT4TPOWWO3 T8401 asnOH uado M d 666L 893TAJ@S waoiTun 17LLL S8TTddnS snoGuETTGDSTW ZOL TBTJ@48W AqajBS V 6UTUTBJI VZOL SGTITPOWWOJ SGOTAJOS Tenqoejquoi Tuqoi SUOTqBUTwBx3 TBOTPaW 9Zi79 5UTUTBJI JDSTAJ@dnS tZtq @bBISOd L29 bUT.4UTJd t29 GOUSU94UTEW quawdTnb3 @OTJJO ZLL9 4603 allTqDeW Ado3 0LL9 bUTWW'eJbOJd jaqndwo3 tLog SaDTAJGS Tenqoejquoo SOOTAJ@S TeUOSJGd 7401 saouasqV paqesuadLuoj ZtqS aATqUGOUI 9AB@3 NOTS Li79S AqTA@bUOI ZLB5 GWTqJ@Ao OLOS TeDTJGTJ 9WTI-4Jed ZSV19 aPTV 9ATqeJqSTUTWPV 9"� TauuOsJad T8TJBjaJOGS ZLi7S qU@pUaqUTaadnS OSLS JOqOaJTO SNJOt4 OTTqnd Aqnda(] L90S JOq3aJT(] S>IJOM OTTqnd LLOS S@OTAJgS TBUOSJad qjoddnS PUS UOTqBJISTUTWPV Lo . . .. .. . ....... - -, - UOTSTAT(] qG@J-45 LLO Capital Expenditures 8211 Replace Plumbing - VAR 2,000 Amount Amount 071 Street Division 19000 Ap2ropr.iated Levied Contractual Services 8403 Floor Sweeper 15y000 6110 Contract Cleaning Service 8404 Portable Lift $ 46,500 $ - 6111 Asbestos/Lead Cleaning Total Capital Expenditures $ 13,400 - 6119 Repairs, Air Cond./Htg. Total Maintenance of Public Buildings $ 10,000 - 6237 Water and Sewer 03 Maintenance of Grounds 1,000 - Total Contractual Services 70,900 $ Commodities 17,160 5250 Maintenance Personnel 7217 Small Tools 5340 Maintenance Personnel - Part -Time $ 900 7310 Fuel for Heat 5810 Overtime 5,000 10,000 7311 Custodial Supplies $ 79,465 5,000 7350 Maint - Supplies & Repair, Village Hall 6115 Ground Maint. Charges 14,000 7351 Maint - Supplies & Repair, Public Safety 16,000 7352 Maint - Supplies & Repair, Public Works 11,500 13,000 7353 Maint - Supplies & Repair, Sta. 2 3,000 7354 Maint - Supplies & Repair, St a. 3 7315 Weed Killer, Chem, Sod, Seed 2,000 7357 Maint - Supplies & Repair, Sr. Center 5,000 7358 Maint - Supplies & Repair, Annex 5,800 2,000 Total Commodities $ Capital Expenditures 8211 Replace Plumbing - VAR 2,000 8301 Emergency Roof Repairs 19000 8307 Tuckpoint VH & PS 20,000 8403 Floor Sweeper 15y000 8404 Portable Lift 3,000 Total Capital Expenditures $ 41,000 $ Total Maintenance of Public Buildings $ 326,165$ 03 Maintenance of Grounds Personal Services 5153 Foreman $ 17,160 5250 Maintenance Personnel 39,805 5340 Maintenance Personnel - Part -Time 17,500 5810 Overtime 5,000 Total Personal Services $ 79,465 Contractual Services 6115 Ground Maint. Charges $ 20,000 $ 6120 Other Services 1,500 Total Contractual Services $ 11,500 $ -- Commodities Commodities 7217 Small Tools $ 400 $ - 7315 Weed Killer, Chem, Sod, Seed 4,000 - 7316 Fertilizer 1,400 - Total Commodities $ 5,800 $ - -24- -. Z- $ 008.9 $ saoTnsaS TengoeJIUO3 Te401 - OWL TenOWad Mau, Tend uiquo3 SLL9 - 0001S TeWad quawdTnb3 r L L9 - $ 008 $ aoTnsaS 19e0asO3 saggBaM saJuTM 81.09 eaOTnsaS Tengoesqua3 $ saoTnsaS TeuOssad Te40I - 000l0c 9WTIJan0 OLBS - S8 0 6C TauuOssad aoueuaquTeW OSZS - $ O LB `C L $ uewaso3 CS LS saoTnsaS TeuOssad TenOWad MOUS -SO - $ OL9` LLZ $ aoueu94uTeW 4@aJ4S Te401 - $ 000`SLL $ sasn4Tpuadx3 TBITde3 Te401 - OOO`00L punct TesauaO buToeJsnsa' LOSE - 000 `OS 4SO3 aseyS ' Tda8 M/S ZOCB - $ OOO`SZ $ s>lTeMaPTS LOCO s9snITpuadx3 TegTde3 - $ 0009 $ SaT4TPDWWa3 Te4Ol - ON saTTddnS pue •Tdad TTed psen3 OCCL - 009 sauTeIuo3 asn jad LUL - 000`V saTTddnS sadaaMS 4aas4S L LCL - $ OOZ L $ saTTddnS pue STaol buT404ed L LZL SaT4TpOWW03 -$ OOZ �1 SaoTnsa5 Ten oes uO3 T8401 1 - 00019 aoueuajuTeW MTeMaPTS MoTsq OtZ9 - 000`9 TssodsTQ asnJad 6CZ9 - $ OOZ`L $ TB uad quawdTnb3 CLL9 saoTnsaS Tenjouiluo3 $ OL O LL $ saoTnsaS TeuOssad TeIol - C100`S awTIsanO OLBS 00S `0 L 1/d TauuOssad aoueuaqUTeW Ot CC SLOLS Tauuossad aoueuaquTeW OSZ,� - $ W'OL $ uewaso3 CSLS saoTnsaS Teuossad aoueu94UTBW gaasgS to - $ X90 SOL $ spunosO jo 9oueu94UTBW Te401 - $ OOH Z $ sasngTpuadx3 TBgTde3 Te101 ON quawdTnb3 ase3 uMe3 CZ09 - $ 0001Z $ asnITusn3 g8as4S aOeTda8 [008 SasngTpuadx3 TegTde3 atna P l -�Sc ascTc� p j �� uOTsT^T aas a jS LLO qunowV qunowV -26- Amount Amount 071 Street Division Ap ro riate p Levied Commodities 7218 Plow Blades $ 41000 $ - 7219 Plow/Salt Spreader Repair Parts 31000 - 7329 Pkwy/Rest.-After Snow Removal 11500 - Total Commodities $ 8,500 $ Total Snow Removal $ 98,695 $ - 06 Leaf Removal Personal Services 5153 Foreman $ 39475 $ 5250 Maintenance Personnel 30,395 - 5810 Overtime 20,000 - Total Personal Services $ 53,870 $ - Contractual Services 6239 Refuse Disposal Charges $ 59000 $ 6240 Contractual Hauling 29000 - Total Contractual Services $ 71000 $ - Commodities 7213 Repair Parts $ 51000 $ - 7220 Rebuild Exist Trk Mnt Lf Bx 39.000 - 7221 Repl Mtl Exist Leaf Mach 41300 - 7317 St Sweeper Broom Replacements 2,000 - Total Commodities $ 14,300 $ - Total Leaf Removal $ 759170 $ - 07 Storm Sewer and Basin Maintenance Personal Services 5153 Foreman $ 109420 $ - 5250 Maintenance Personnel 279690 - 5810 Overtime 19000 - Total Personal Services $ 399110 $ - Contractual Services 6262 Storm Sewer Repairs $ 49000 $ - Total Contractual Services $ 4,000 $ - Commodities 7322 Sup Inlet/Catch Basin Repair $ 59000 $ - 7333 Detention/Retention Repairs P : - Total Commodities $ Total Storm Sewer and Basin Maintenance $ 539110 $ -26- $ OOOLS $ 93USU94UTBW UbTS 3T.JJBJI T8401 $ 009'L $ SaT4TPOWWOO T8401 oozIL S@pB3TJJBB A3uabJaw3 LZCL 009 JUTBd bUTMJBW 3TJJBJI qaaJqS SZ�L 000l5 TBTJ@48W bUTMEW UbTS iKZL 008 STOOI TTBWS IsjToq Is4nN LLZL S@T4TPOWWOJ 00007 S93TAJ@S T8uOsJ8d T8 401 000 Z aWTqJ@A o 01.851 OmIc Ild TaUUOSJ@d 8OUSUGIUTBW Oi7CS 0017'8C TauuOsJad a3U8UaqUT8W 0525 S90TAJaS TBUOSJGd @3U8UaqUTBW ubTS OTJJBJI 60 $ OLL'�6C $ AJqs9JOJ T8401 $ 005IC $ sainqTpu@dx3 TEqTde3 TBqOl $ OWC $ jaqndwoj OJ3TW L000 sajnqTpu@dx3 TE4Tdej $ 000I1.L $ SaTqTPOWWOJ T8qOl oml� STBTJ@4BW @JOqS@8 AmId 9LCL OOOIL SJ@ZTTT4J@3 PuB STBOTWaqj 5LCL 0009 $ quawdinb3 -osiW ZCOL SaTqTPOWWOJ 0006LLZ Sa3TAJaS Tenq3ej4uOJ T8401 OOOIL SJUUTWaS AJqSGJOJ CZtg 000,5L TBAOWa8 G@Jl 40BJqUOJ OVZ9 000l5 UOT4BJqSaJOJ98 Ci7Z9 000la AdaAO398 qSoj 'bOJd aGJI Zi7Z9 00019i? qsOJ aJsqS aril A8mMJ8d LVZ9 0006OLL WTJI aaJI Tenjosiquoj Oi7Z9 000'17 TesodsT© asnjGd 6CZ9 $ 000l� ajemqjoS jeqndwoj SLL9 SaOTAJ@S Tenq3ejquoj 0 LZ i79 L $ SaDTAJGS TBuOsdGd T8401 00019 aWT4JaAo OLBS 0001C UJaquI 17V�5 005`Z I/d TaUUOSJGd @3uBu@luTBW W� SZql�q TauuDsJad GOUBU@IUTBW O5Z5 06L'LZ UEWGJOJ 051.5 560'07 qU9pU@qUTJadnS jaqsajoj 051,5 SaDTAaaS TBUOSJ@d Ajqsaioj 80 PaTAGJ P@q8TjdojddV UOTSTATO 4@@Jq5 LLO JunowV qunowV 9", Amount Amount 071 Street Division Appropriated Levied 10 Public Grounds Beautification Personal Services 5153 Foreman 10,295 5250 Maintenance Personnel 17,865 5340 Maintenance Personnel P/T 6,000 5810 Overtime 19000 Total Personal Services 35,160 Contractual Services 6290 R R R.O.W. Drainage $ 10,000 $ Total Contractual Servicbs $ 10,000 $ Commodities 7217 Small Tools $ 300 $ 7328 Tree, Bush, Flower Repl. 7,500 Total Commodities $ 7,800 $ Capital Expenditures 8717 Beautification RR Right of Way $ 20,000 $ 8718 Plant Trees - Public Property 5,000 Total Capital Expenditures $ 259000 $ Total Public Grounds Beautification $ 77,960 $ 11 Maintenance of State Highways Personal Services 5153 Foreman $ 3,475 $ 5250 Maintenance Personnel 2,705 5810 Overtime 13,000 Total Personal Services $ 7,180 $ Contractual Services 6113 Equipment Rental $ 19000 $ 6239 Refuse Disposal 1,500 6248 Road Maintenance 5,000 Total Contractual Services $ 7,500 $ Commodities 7217 Patching Tools & Supplies $ 19500 7219 Plow/Salt Spreader Repair Parts 3,000 7316 Patching Materials 5,000 7317 Street Sweeper Supplies 1,000 7318 Salt 10,000 7319 Inlet Repair Materials 4,000 Total Commodities 24,500 9", -6Z- $ m919 $ s@T4TPOWwOJ T8401 005`cS4Jed jTed@8 CIZL $ OS C $ STBb OWC - S89 LLZL S@T4TPOWWO3 $ 006'C $ SOOTAJ9S Tenjoeaquoj Teqol OOi7'C TeWad @TDTq@A 629 $ 005 $ GOUBUaqUTBW OTPB8 9LL9 SGOTAJaS Tenqoeiluoj $ mIg $ S90TAJ9S TeUOSJ@d TB401 ooS OWTqJGAO OLOS $ SZ91S $ SOTUBqD@W L5Z5 S@OTAJGS TBUOSJ@d SUOTjejado pus 9OUBUalUTEW aTOTq@A TOOd CL $ SZL'06L $ SUOTqejado Pus OOU8UGqUT8W quawdTnb3 TE401 $ 000 4 L $ s@jn4Tpbadx3 TEqTdeJ T8401 $ OOOIL $ SJTeda8 wa4sAS Tanj 17008 sajn4TPu@dx3 TBITdej $ OWBOL $ SGT4TPOWWO3 T8401 OW WaWaOBTda8/iTedad TOOI TT8wS LLZL OOO'8L SaTTddnS aou8UaqUT8W aTDTq@A CLZL $ OOO'LZ $ 000'0C 680 LLZL SGTITPOWWOJ $ 00SIZ $ SaOTAJGS Tenqoejquoj Teqol 00S doqsNiOM/SJBUTWGS OTUBqOGW CZi79 $ 000lz $ a3U8UaqUT8W OTP88 9LL9 SGOTAJaS Tenqoeaquoj $ SZL 8L $ S90TAJ@S TBUOSJad T8401 000 L GWTqa@Ao OLBS OZOL 4u8Pua44V wOO8 slJBd ZtCS OWL quapn4S TOOWS qbTH aWTI PEd LtCS SC8'917 SoTueqoaw LSZS $ OZi7'OL $ uewaioj CSLS SGOTAJaS TeuOsJGd SUOTlejado pus 9OUSU94UTEW quawdTnb3 ZL $ 08L'Lt $ SABMqbTH aqEqS JO aOUsUaqUTUW T8401 $ 000le $ sainqTpuadx3 TBqTdeO T8401 $ 000'8 $ allTqOBW bUTNoeC-pnW Zooe sainqTpuadx3 TsqTduj SABMqbTH a484S 40 GOUBUaqUTBW LL PaTA;@-1 PaqBTjdojd-dv UOTSTAT() JaGJqS LLO qunowV 4unowV Amount Amount 071 Street Division L2r.oe,riated Levied 13 Pool Vehicle Maintenance and Operations Capital Expenditures 8006 Tow Adapter $ 4,500 $ Total Capital Expenditures $ 4,500 $ Total Pool Vehicle Maintenance & Operations $ 21,175 $ 14 Traffic Signals & Street Lighting Contractual Services , 6226 Electrical Energy SIL $ 114,000 $ 6227 Street Light Maint. 31,000 Total Contractual Services $ 1179000 $ Capital Expenditures 8001 Street Lights $ 4,000 $ Total Capital Expenditures $ 4,000 $ Total Traffic Signals & Street Lighting $ 121,000 $ Total Street Division $ 2,099,445 $ 075 Refuse Disposal Division 02 Solid Waste Disposal Contractual Services 6230 Refuse Collection $ 1,464,000 $194259000 6231 Solid Waste Agency 510,00 - Total Contractual Services $ 121,4699000 $124259000 Total Solid Waste Dispos'al $ 1,469,000 $114259000 Total Refuse Disposal Division 194699000, $1v4259000 081 Community and Civic Services 01 Community Groups Contractual Services 6215 Mount Prospect Library $ 29,300 6217 Shelter, Inc. 8,000 6218 Omni House 5,000 6219 Salvation Army 6,000 6220 Northwest Service Coord. 5,000 6223 Northwest Community Service 12,000 6620 Historical Society 10,000 6621 VFW Memorial Day Parade 600 6622 Arts Council 4,000 6623 Constit. Bicentennial 2,000 Total Contractual Services $ 81,900 Total Community Groups $ 81,900 - K- $ o 6 OL 6L $ GUOTSU@d 9GAOTdw3 T8401 $ 0006L $ asuadX3 UOTSUad T8401 O05`8 ATUO 9JEOTPaW - qSOJ VJJA LZ66 $ 009101 $ SqTJ@U@8 UOTSU@d OZ66 asuadX3 UOTSU@d SUOTSUad @nAOTdw3 Z60 $ OCL6CZL $ S80TAJOS OTATJ PUB AlTunwwOJ T8101 $ 086"ZL $ SUOT.4eJODeG ABPTTOH MOI $ 008 $ S@TqTPDWWDJ T8401 $ 008 $ SUOT48JO00a ABPTTOH 06CL S9TqTpOWWO3 $ 0003 $ SGOTAJGS TenqDBJ4uOJ T8401 $ 005 `8 $ TBIU@8 qlBaJM tZ99 S@DTAJaS Tanqoejquoj $ 0891C $ S@DTAJ9S TBUOBJ@d T8401 $ 089,� $ UOSJ@d @OUBU@jUTBW O5Z5 SGOTAJ@S TEuOsd@d SUOTqejooea AePTTOH CO $ 058'l8z $ 04@ 'SqUGA3 DTATJ V ATnC jo qqt T 8401 $ MW17 $ SaT4TPOWWOJ T8401 0081L @,lBt4S 4sOJ sbBTJ GbBTTTA OCCL O5c sAe(] umO4@WOH JOJ SGTTddnS 6ZCL OWL ATnC jo qqt joj SGTTddnS OUL 000'1. SaPBOTijeq AoUG6Jaw3 LM ON $ TBTJaqBW UbTS i7ZCL S@TITPDWWOJ $ 000"ZL $ SGDTAJeS Tenqoej4uO3 TBIOI OWL -qUTBW J@4T9qS snq 5299 OWL SUOTI - AeTdSTa S>IJOMGJTJ CZ99 OWL GPBJBd t ATnC ZZ99 $ OWL $ >IaBd s8T@W/AqTOTJ4OaT3 9ZZ9 S@DTAJGS Tenqoejquoj 000 Z1. $ SSOTAJ@S TBuOsJ@d T8401 00018 1 0 90TTOd MS ON sAe(j umO4GwOH '1 0 slJOtA OTTqnd LM� OWC 1 0 S>IJOM DTTqnd OLBS SGOTAJaS TBUOSJ@d 044 'SqUGA3 OTATJ V ATnC jo qjt Zo P,9TAG3 P9qeTidoiddb SaOIAJ96 OTATJ PUB AqTunwwoj L90 qUnowV .......... -- ............. ............ junowV TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 3/0a/ FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND ARTICLE II - MOTOR FUEL TAX FUND 037 In,s2ection Services 06 Engineering Services Contractual Services 6615 Pavement Evaluation 6617 Resurfacing GM Eng. Total Contractual Services Total Engineering Services Total Inspection Services Department 071 Street Division 04 Street Maintenance Contractual Services 6149 Crack Filling 6150 Bridge Maintenance 6155 Pavement Markings Total Contractual Services Commodities 7384 Paving Materials 7400 Patching Materials Total Commodities Capital Expenditures 8505 Resurfacing 8510 Street Reconstruction Total Capital Expenditures Total Street Maintenance Amount Amount Ap.p-roeriated Levied — $-114, *022 2 525 $ $ 9,000 $494479000 $ 9,000 133,410 $ 5,000 $ 4,000 $ -11 �000 $ $ 9,000 $ $ 9,000 $ $ 15,000 $ 50,000 15,000 $ $0,000 $ $ 20,000 $ 8,10,00 $ 2,89000 $ $ 500,000 $ 175,000 $ 675,000 $ $ 783,000$ ONG . .................... ... .. ....... . ... ETjdojddV OUON oo��090,*L $ Sluaw4OTTV XBI an joqoW jo spaeowd aqj wojj paq . QNnj xvi 13ni NIOW HOJ NOlIV18dO8ddV IVIOI $ OWBU $ bUTqqbTl qaaJIS V STBUBTS DTJJBJI T8qOl $ OWW7 $ s@jnqT.pu9dx3 TBqTdeJ T8401 000lSz UTOOUTJ PUB assn 1/1 90L9 $ OW CZ $ UOTqBZTTSUbTS uooTqdo COLE sajnqTpuadx3 TB4Tdej $'T 000,9 $ SG4TPOWWOJ TE401 $ 000 49 $ s9TTddnS qqbTl 490JIS LLOL SGTqTPOWWOJ 000ltvL SGOTAJGS Tenq3ej4uO3 T8401 000` LZ A6J9U3 qqbTl OTJJBJI 8CZ9 000"VS AbJaU3 40TI OTJJEJI LCZ9 000lzi7 •4UTeW qqbTl OTJJUJI 5CZ9 $ OOOILZ 04UTEW qqbTl OTJJBJI ZCZ9 SaOTAJGS Tenqoujquo3 6UT4qbT3 499J4S V STBUbTS DTJJBJI i7 $ 000 `0$ @OUBUGIUTEW UbTS OTJJBJI T8401 $ 00010L $ SGTITPOWWOO TB401 $ 000,10L $ T8TJ@q8W bUT>IBW UbTS 88C SGTqTPOWWOJ aoueuaquTeW ubTS OTJJUJI 60 $ 000OZ$ GOUeUalUTBW UTSBO PUB J9M@S WJ04S TBqOl $ 0004oz $ S@OTAJ@S TenqoaJ4U00 Tel0l $ 0001oz $ SJTBd@H 4GTUI 09Z9 SGOTAJOS Tenqoejquoj I GOUBUGqUTeW UTSeq PUB JGMGS WJOqS LO $ 000 Ot $ TBAOW@8 MOUS T8401 $ 000"Ot $ S@TqTPOWWOO T8401 000100 ITES LOi7L $ 000`0L $ ITES L8CL SeTqTpowwoj TBAOWGU MOUS �o P;@TA@l P@48TJaO.IddV UOTSTATa q@@JqS LLO qunowV qunowV ARTICLE III - COMMUNITY DEVELOPMENT BLOCK GRANT FUND WE Amount Amount 062 Planningand ,Zoning Department Aperoeriated Levied 04 CDBG Administration Personal Services 5143 Planning & Zoning Director $ 4,000 5412 Executive Secretary 4,000 5420 Secretary P/T 2,100 5433 Planner #1 12,000 5997 Part -Time Intern 7,500 Total Personal Services $ 29,600 Contractual Services 6024 CDBG Audit $ 1,500 6210 Organizational Memberships 800 6214 Printing & Photocopying 300 6215 Legal Notices & Postage 200 6219 Equipment Maintenance 11000 6422 Training & Meetings 1,600 6464 Day Care Program 5,000 6465 Boxwood Advocacy Program 9,000 6637 IMRF Pension Costs 2,615 6638 FICA Costs F/T Employees 2,735 6639 FICA Costs P/T Employees 950 Total Contractual Services 25,700 Commodities 7021 Photo Supplies & Processing $ 300 $ 7031 Office Supplies 1,Y000 Total Commodities $ 1,300 $ Capital Expenditures 8003 Office Equipment $ 2,500 $ 8004 Handicapped Access - VH 35,000 i Total Capital Expenditures $ 37 500 $ Total CDBG Administration $ 94 1O0 $ 07 CDBG Residential Rehabilitation Personal Services 5998 Support Staff $ 6 000 $ Total Personal Services $ 6jOOO $ Capital Expenditures 8951 Capital Expenditures $ 1 $ Total Capital Expenditures $ 100,000$ Total CDBG Residential Rehabilitation $ 106,000 $ WE $ 000l5 $ S93TAJGS Ten43BJluO3 TBqOl $ 000l5 $ bUTJ@@UTbu3 PUB UbTS@() gLog S90TAJ@S Tunqoejquoj $ bool� $ SGOTAJaS TBUOsa@d TuqOl $ 0001C $ jjeqS qjoddnS 8665 SaOTAJ8S TsuOsJGd SqUGW@Aoidwl umoqumo(] 99()j CL $ 000190L $ UOTqB4TTTqe4a8 ATTWeJ-T4TnW DOM T8401 $ 000 OOL $ sainqTpuadx3 TBqTdeJ TBqOl $ 000 00$ sainqTpuadx3 TBqTdej L568 sainqTPuadx3 TE4Tdej $ 00019 $ S90TAJ@S TBuOsJGd Tel0l $ 000,9 $ jjujS qjoddnS 9665 S@OTAJaS T8uOsJ@d UOT484TTTqeqa8 ATTwB3-T4TnW 99(]3 Z $ 00i7'Z9 $ UOT484TTTqeq@8 TETOJ@WWOJ 0800 T8qOl $ 000'917 $ sainqTpuadx3 TeqTdeJ TsqOl $ 000'917 $ s@jn4Tpuadx3 TBUde3 L568 s@jnqTPu@dx3 TEqTdej $ 000 $ SGOTAJaS TenID8J4uO3 T8101 ZL $ 000,ZL $ SOOTAJOS ubTSa(] 909 S@DTAJGS Tanqoejquoj $ 001717 $ SGOTAJGS TeuOSJ@d TE401 $ 0017'17 $ JOqOOJTa quawdOTGA@a OTWOU033 8665 SaOTAJaS TBuOsJad UOT4BqTTTqeqa8 TBT3J@WWO3 99(]j go PaTA@3 pa q 11 e I T I J d o i d -d-; -V quawqjedea bUTUOZ PUB bUTUuPTd Z90 qUnowV qunowV 062 Planning and Zoning Department Capital Expenditures 8951 Capital Improvements Total Capital Expenditures Total CDBG Downtown Imrovements Total Planning and Zoning Department TOTAL APPROPRIATION FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUND Appropriated from the proceeds of Community Development Block Grant ARTICLE IV - ILLINOIS MUNICIPAL RETIREMENT FUND 092 Pension Ex ense 9922 IMRF Pension Costs 9923 FICA Costs F/T Employees 9924 FICA Costs P/T Employees Total Pension Expenses TOTAL APPROPRIATION FOR ILLINOIS MUNICIPAL RETIREMENT FUND For the Illinois Municipal Retirement Fund, there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of ADD 30 FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND Amount Amount Appropriate Levied $ 669000 $ - $ 669000 $ - 741000 $ - $ 442,500 $ - 442 3.1500 .1 Nene $ 2049000 $ 2049000 2279500 2279500 169500 169500 $ 44$,000 $ 448,000 $ 4489000 139440 ARTICLE V - WATER & SEWER FUND 072 Water and Sewer Division 01 Administration and Support Personal Services 5017 Director $ 27,310 $ - 5081 Deputy Director 249250 - 5150 Superintendent/Water 399325 - 5152 Engineer 249470 - 5412 Secretarial Personnel 329785 - 5446 Administrative Aide 13,250 - 5452 Part -Time Clerical 39800 - 5810 Overtime 11800 - 5812 Longevity 119200 - 5841 Sick Leave Incentive 79000 - 5842 Compensated Absences 7,500 - 5845 Salary Adjustments 1O Total Personal Services $ 213,390 $ sm P@TAG-1 qUnowV OL09L6 $ jjoddnS PUB UOT48JISTuTWPV Tel0l mzl5 z $ sjajsueal punjjaqul Taqol 000108 punj I p 9 Md jajsuejl 91,86 068'8 I V 9 dTnb3 L86L JGJsueJl SM OOOIL aouejnsuj j/n jaisuaii ZL86 W7059 aoueinsul TBOTPaW JaJSUBJI LL86 000,00L $ aousinsul Teiauag jajsusil OL86 siaisusil punjjaqul OOS'ZL $ asuadx3 GOTAJaS qq@(] TE401 00S " L� 4saJ@4Ul-SPUO9-O-9 886L L%6 000l5c $ TudTDUTJd-SPUO8*0*9 896L 0956 asuadX3 @DTAJ9S qqa(] 00019 $ sajnqTpu@dx3 TBqTdeJ TBqOl OmIc d/M-jaqndwoj GOBTdaa X008 0001C allT40EW Adoj G080@8 Zoog OWL $ quawdTnb3 @DTJJO Loog 000, L 00010L 000, L O�L'C 000`Z OW L 008, L $ 000 9�c OWL 0081C 000,09 000't� 00010% ooslz o0z, L 000`z OSL'17 000'17 L 000lS 000, L 000'17 009'L t oo5 OW oohl L 000, L 000l� OW9 $ PaqBTjdoiddV qunowV s@jnqTPuadx3 T84Tda3 S@TITPOWWOJ T8401 asnOH uado S�JOt4 OTTqnd 666L GOTAJGS WJojTun 17LLL SaTTddnS jaqqo UOL SGTTddnS GOTJJO KOL SaTTddnS bUTJaOUTbu3 OCOL ST8TJ@l8W bUTUTBJI i7ZOL bUTSS@DOJd wTTJ ZZOL S@TqTPOWWOJ SGOTAJ@S TenjoeJ4UO3 T8401 TESTBaddV SqaSSV PGXTJ Z6L9 sGaAOTdw3 I/d S4SOJ VJIJ tZL9 sOaAOTdw3 I/j sqsoj VjIA �ZL9 SqSOJ UOTSUGd AWI ZZL9 @bJBqj GOTAJaS WL9 SGOTAJaS J@q40 6699 wejbOJd UOT48AJGSUOJ Jaj8M gtgg SUOT48UTWEX3 TeJTp9W 9ZI79 SbUTqaaW PUB SbUTUTBJI CZtg ab84SOd L29 bUTqUTJd iAZ9 sdTqsjaqw@W TBUOT48ZTuebao OLZ9 @DUBUGqUTEW J@qndwoj LZ L9 swjeTV V auoqdaT@l VLO TBW98 quawdTnb3 CLO aouBualuTeW quawdTnb3 ZLL9 GqSOJ @UTqOBW Adoj OLL9 5UTWWBJ60dd jaqndwoj i7LO9 SaOTAJaS TBbal CL09 qTpnV TenuuV oLog SGDTAI@S Tenqoejquoj UOISTAT(] J@MaS PUB JaqBM ZLO -38- Amount Amount 072 Water and Sewer Division Appropriated Levied 02 Maintenance of Public Buildings Personal Services 5250 Maintenance Personnel $ 129980 $ - 5810 Overtime 250 - Total Personal Services $ 13,230 $ - Contractual Services 6226 Electricity $ 39200 $ - 6244 Contractual Repairs 19500 6248 Contractual Roof Repairs 19000 Total Contractual Services $ 51700 $ Commodities 7213 Repair Supplies $ 29000 $ 7310 Fuel for Heating 109000 Total Commodities $ 129000 $ Capital Expenditures 8002 Work Benches/Furniture $ 59500 $ Total Capital Expenditures $ 5,500 $ Total Maintenance of Public Buildings $ 369430 $- 03 Maintenance of Grounds Personal Services 5153 Foreman $ 69865 $ 5250 Maintenance Personnel 159900 - 5340 Maintenance Personnel - Part -Time 139125 5810 Overtime 750 - Total Personal Services $ 369640 $ Commodities 7214 Lawn Maintenance, Chemicals, Seed $ 29100 $ 7217 Small Tools 300 7382 Maint. Landscape and Fence 69000 Total Commodities $ 89400 $ Capital Expenditures 8023 Hand Lawn Mower Replacement $ 400 $ Total Capital Expenditures $ 400 $ Total Maintenance of Grounds $ 459440 $ -38- $ OOL'Zi7 000`5L $ OOql L Ooz, L $ 000 1 qz $ 009&6L $ 000'6 00919 $ 000'17 $ 000 5z 5CL'99 Os 017Z $ og c9c $ $ 000 9c $ 000 5 L $ 000, LZ $ $ 0056L OOql L $ 000`8L 000'17L L $ 0 00 4 OOL 000'17 0001Z o0o, c 000`59 $ SO OiK L 0001a 5iW 07 S86` SL SLV'C ' , PGTAGI PaqeTidoiddV qUnowV junowV arlITS SOT4TPOWWO3 T8401 ST8TJGIBW UOT48JO4sa8 6UL SGPBDTJJee ADua6Jaw3 LUL ST001 TTeWS LLZL STBTJaqeW JTedaa �LZL SGTqTPOWWOJ SGOTAJGS Tenjoea4u03 TB401 TesodST() asnj@U 6R9,, 4UTEW w@qsAS TOJquOJ ZLL9,- wBJ60dd WG4SAS T0J4UO3 tL09 S@DTAJ9S Tenjoejquoj SaOTAJGS TBUOSJ@d TBq0l @WTIJGAO OLO5 TGUUOSJGd GOUBUaqUTBW OSZS uewaaoj C5L5 SGOTAJ9S TuuOsJ@d JTeda8 V @0U8U@qUTeW UOTlnqTjqST(] JGqeM Q JTeda8 V @OUeUaqUTeW ATddnS aaqeM telol sainqTpuadx3 TBqTdeJ T8q0l SJTsdad ADua6daw3 6LL8 LM - �onjj do �10Td 6L, @OeTd@8 17008 s@jnqTpuadx3 TBqTdej SaT4TPOWwO3 T8q0l TeOTWaqj 4UGW48GJI J948M t2L STeTJG48W -qUT8W/JTed@8 fLZL SaTqTPOWWOJ S@OTAJaS Ten40eJ4u03 T8401 bUTqUTBd V JTeda8 fuel L5Z9 saTdweS jopt4 6UT4sal 61729 MUej a68J04S Jaq8M 6UTjoojdqsn8-oj409T3 5VZ9 JTada8 DTJ43GT3 40eJ4UO3 ti7Z9 A6JaU3 Te0TJI3aT3 9ZZ9 S90TAJaS Tenqoejquoj SGDTAJaS TBUOSJ9d T8401 aWTqJ@Ao 0 L8 UBTDTJqDaT3 t5Z5 TauuOsdad a0U8UaqUT8W OSZS U8wqjoj CSLS SaDTAJaS T8u0sJad JTed@8 V GOUBUaqUTBW ATddnS jajet4 i70 UOTSTATa aGMGS PUB a@qeM ZLO -40- Amount Amount 072 Water and Sewer Division Appropriated Levied Capital Expenditures 8030 Gas Pumps & Emergency Generator $ 19000 $ 8031 Replace Booster Pump 759000 B032 Relocate Telemetry Controls 30,000 - Total Capital Expenditures $ 106,000 $ Total Water Distribution, Maintenance & Repair_ $ 2841185 $ 06 Water Valve and Hydrant Maintenance Personal Services 5153 Foreman $ 209595 $ 5250 Maintenance Personnel 569245 5810 Overtime 59000 Total Personal Services $ 819840 $ Contractual 'Services 6247 Contractual Painting $ 700 $ Total Contractual Services $ 700 $ Commodities 7213 Repair Parts $ 109000 $ 7314 Paint 19200 7329 Restoration Materials 49000 - 7382 Hydrants 159000 7383 Water Valves 109000 - Total Commodities $ 409200 $ Capital Expenditures 8002 Replace 174 Backhoe -- 2739 $ 75,000 $ 8003 Backflow Preventer 109000 Total Capital Expenditures p' p $ 85 000,. a $ Total Water Valve and Hydrant Maintenance $ 207,740 $ 07 Water Meter Installation, Repair, Replacement Personal Services 5250 Maintenance Personnel $ 60,030 $ 5340 Maintenance Personnel, Part -Time 8,250 5810 Overtime 2 000 - Total Personal Services $ 709280 $ - Contractual Services 6216 Meter Installation $ 209000 $ 6217 Postage 19000 6218 Meter Test/Repair 10,000 6219 Car Rental/Meter Readers 59000 ~~ Total Contractual Services -40- $ OWCtZ $ $ 000 I zc $ 000l� 000lq 00010 000l� 00010L 0001C ON i L6 00012 005, L 009 000, 09 OOO'LZ $ 0001C $ $ 000,1C $ OC9'L L L 000`9 OZO'L OZOL OS L'L 000`OZ SVZ'95 569'C L $ 08940oz $ $ 0001oz $ $ obb�oz- $ 009'i7L - $ 000log 000 1 L ON ooc 000,ZL 008 PGTA@l P@48TJ 3dd-V'' qunowV qunowV - 07- SUOTqejado V GDUBU@qUT'eW quawdT.nb3 TBqOI sajnqTpu9dx3 TBqTdeJ TBIOI JGAOW qaTTEd 9LO8 JauBaTJ ainssaid '6TH SM SqaUTquj wood sqJBd VLOB aaTTnd T99qM CLOB aTONGA JJBqS JGq8M 6000 s4UGWGO8Tda8 -dTnb3 OTP88 s008 sainqTpuadx3 TsqTdej S9T4TPOWWO3 TeqOI SGPBTO mOTd 82L Tda8/JTeda8-sTO0I TTBWS L2L ST8OTWGq3 J@uBaTJ WBa4S V2L SaTTddnS 'qUTBW @TDT49A CLZL -Teb 000 `Of - TanA LLZL S@TqTPOWWOJ SGOTAJaS Tenpeaquoj Teqol 93UBU94UTBW OTP8d 9LL9 S@OTAJaS Tanqoejjuoj SGOTAJGS TBuOsJad T8401 @WTIJaAo OLBS OTUBqD@W @WTI 4JBd 17VCS WePuG41V wood s4JEd ZVCS sjejoqel @WTI 4JBd 07C� uewjTeda8 Apog ZSZS SDTUBqO@W LSZS uewaaoj CSLs S@OTAJ@S TBUOsJGd SUOTIBiado V GOUBUGqUT8W quawdTnb3 go Tda8 'JTuda8 'UOT4BTT81SUI J@IGW J@48M T8401 sajnqTpuadx3 TBqTde3 T8qOI SOC - uBA LL, aO8Tdad Loog sajnqTpuadx3 lBqTdej SaT4TPOwwO3 T8401 sd@qaW maN S8CL SaTTddnS jooid-jedwel tKL sTOOI HEWS LLZL SqU@bV bUTuEaTJ Ja4aW tLZL s4JBd JTeda8 jaq@W CLZL s@TTddn ZCOL _S jaqqo SGTqTPOWWOJ UOTSTAT(] J9MGS PUB J@JBM ZLO Capital Expenditures 8001 Sewer Repair/Replacement $ 80,000 Amount Amount 072 Water and Sewer DivisionApeeroeriated 575,000 Levied 09 Sanitary Sewer Maintenance & Repair Total Capital Expenditures $ 9259,000 $ Total Sanitary Sewer Improvements Personal Services 5153 Foreman $ 20,845 $ 5250 Maintenance Personnel 35,505 5810 Overtime 49000 Total Personal Services $ 60,�350 $ - Contractual Services 6239 Refuse Disposal $ 4,000 $ - 6244 Contractual Repairs 3,000 - Total Contractual Services $ 7,000 $ - Commodities 7213 Repair/Replace Parts $ 7,000 $ - 7329 Supplies Parkways/Street Total Commodities $ 9,000 $ Capital Expenditures 8001 Sewage Pump Replacement $ 5,000 $ Total Capital Expenditures $ 5,000 $ Total Sanitary Sewer Maintenance & Repair $ 819350 $ 10 Water System Improvements Capital Expenditures 8721 Water Analysis System $ 4,500 $ - 8723 Oversize Water Mains 4,500 - 8724 Replace Water Mains 95,000 - 8748 Lake Michigan Water Controls 11500 - Total Capital Expenditures $ 105,500$ Total Water System Improvements $ 105,500 $ 11 Sanitary Sewer Improvements Personal Services 5250 Maintenance Personnel $ 19840 $ 5B10 Overtime 100 Total Personal Services $ 1,940 $ Capital Expenditures 8001 Sewer Repair/Replacement $ 80,000 8742 SSES Project Village 200t000 8743 SSES Project Prospect Meadows 575,000 8750 Computerized Mapping System 50 000 Total Capital Expenditures $ 9259,000 $ Total Sanitary Sewer Improvements $ 906,940 $ -42- -0fi- $ ` $ jioddnS pue uOTgesgSTuTwPV Te101 -seta 000` $ sue.z un sa ,� 1P u .� �ITe41 OL9'CBZ`9 $ uoTSTAT(] JaMaS pue sa1eM Te401 eouesnsul TesauaO - jajsuesl OL86 OW L68 ` Z $ uoT TSsae uebTyoTW G>181 Te101 . I . . t� M ssajsuesl punjsaqul $ OOL $ saT4TPOww03 Te401 - $ 00L $ S�.sed JTeda8 C LZL saingTpuedx3 TelTde3 saTgTpawwo3 -$ S88`8Z saoTAzaS Ten4oes4uO3 Te401 _ ALO s So buTjeaad0 COL9 dMdC - 3 aoueua uTe W/ s�.so3 uaTsuad 38WI ZZL9 - OWL dMVC - aseyoand aageM uebTyoTW @181 LOL9 sG@AOTdw3 1/3 S4sa3 VJIJ LZL9 - $ O5L`9Z $ 88 usa4samggJON 'O6eoTy3 - ase@l Pue 3 6L99 saoTAaaS Tengoeaquo3 saoTAsaS Tenjoesqua3 om l` $ saoTAJaS Teuosaad T8401 SaoTAJapS Teuassad Teal $LL awTqaaAO O LBWS aoueu94uTeW 6uT>Ised 5IKS 0001C Tauuassad aoueuagUTeW OSZ� saoTAJ@S Teuossad 0001L $ uewaao3 CELS qsoddnS pue uoTIesqSTUTwpd LO saoTAaaS Teuassad uOTSTATQ wagsAS bUT>JJBd CLO uaT4TSTnboV jaleM uebTgOTW a>}e j Z L ONnJ ONIAdVd - IA 313118V MONOL98Z 9 sanuanas sayqa pue 'saa, saMas sa}eM a aTes ayq woad. paATJap spaaooid ayj wosj pageTsdosddd $ OL9'CBZ`9 $ uoTSTAT(] JaMaS pue sa1eM Te401 - $ OW L68 ` Z $ uoT TSsae uebTyoTW G>181 Te101 . I . . t� M $ 000 LCc`L $ saangTpuadx3 TegTde3 Te401 - $ O00 L� L $ Ja�eM ue6TgOTW ajej 5# VSS OZ* saingTpuedx3 TelTde3 - $ 000`SS, L $ saoTAaaS Tenqoea4uO3 Te401 - 000loS s So buTjeaad0 COL9 dMdC - 3 aoueua uTe W/ - 000`080L dMVC - aseyoand aageM uebTyoTW @181 LOL9 - $ OOO`�Z $ bMVC - ssTeda8 TengoeaIua3 6699 saoTAaaS Tengoeaquo3 $ om l` $ saoTAJaS Teuosaad T8401 - 000L awTqaaAO O LBWS 0001C Tauuassad aoueuagUTeW OSZ� - $ 0001L $ uewaao3 CELS saoTAaaS Teuassad uaT4TSTnboV jaleM uebTgOTW a>}e j Z L Tna P 3 sTaosd P� t� uOTSTAT JaMa ue as a ZLO Q S P � M qunowd qunowy Amount Amount 073 Parking System Division Appropriated Levied 03 Parking Lot Maintenance Personal Services 5250 Maintenance Personnel $ 39,680 $ - Total Personal Services $ 3,680 $ Contractual Services 6226 Electricity $ 49000 $ - 6227 Contract Cleaning Service 49000 - 6228 ROW/Platform Maint. 2,500 - Total Contractual Services $ 109500 $ Commodities 7213 Station Maintenance Supplies $ 39000 $ 7310 Fuel for Heating 19500 Total Commodities $ 4 500 $ Capital Expenditures 8038 Bicycle Racks $ 300 $ - 8039 Station Remodeling 19000 - 8725 Striping Lots 500 - 8727 Parking Concrete Bumpers 500 - 8728 Parking Lot Rehabilitation 439000 - 8733 Dump Truck 529000 - Total Capital Expenditures $ 979300 $ - Total Parkin Lot Maintenance g $ 115 980 9 $, T otal Parking System Division $ 159,1.40 $ - Appropriated from the proceeds of parking fees and other revenue $ 159,140 None ARTICLE VII - RISK MANAGEMENT FUND 035 Risk Mana ement 01 Risk Management Program Contractual Services 6705 Claims Administration $ 319000 $ - 6710 Insurance - General 200,000 - 6711 Insurance - Medical 1299200 - 6712 Insurance - Group Life 18,640 - 6721 Claims - General 2509000 - 6722 Claims - Medical 669,000 - 6723 Claims - U/C 59000 - 6724 Claims - Misc. 59000 - 6725 Claims - Vehicle 259000 - 6728 IRMA Assessments 39000 - 6729 Safety/Health Educ. 4 000 - Total Contractual Services !"'.11.3392840 $ Total Risk Management $ 1,339 840 $ Appropriated for the foregoing expenses, monies to be derived from General Corporate and other revenues p 1 , 3 �39840 , ,,None -44- -SV - 000605L $ sdnoaq OTAT3 PUB A4Tunwwo3 Teqoi 000 `051.$ SGOTAJGS Tenqoej4uO3 T8401 000605L $ SqU@W@AOjdwl Aq@TOOS TBOTJ04STH 5Z99 SGOTAJaS Tanqoejquoj sdnoaq AqTunwwoj Lo SGOTAJOS OTATJ PUB A4Tunwwo3 L90 000,,05 $ quawqjedea bUTUOZ PUB bUTUUBTd 18401 000l05 $ SGOTAJgS Ten408J4UO3 TRIOI 000l05 $ 5UTUU8Td Z 'ON 40TJISTO 5699 SGDTAJGS Tenqoejquoj jIl - quawdOT@AGpa8 UMOqUMO(] Co quawq,T6-d@—()—b-uTUOZ PU'9 56i6u8Td Z90 00041. $ quawqjeda(l UOTqoadsul pue bUTJa@UTbul TB401 000"L $ sajn4Tpuadx3 T84Tde3 Te401 000 9 L $ quawdTnb3 GDTJJO PLOR sajnqTpuadx3 TeqTdej SGOTAJGS uoTloadsul Zo quawpadea UOTqoadsul PUB bUTZr;9';@U-[6U3 LCO 08zl0c $ quawqjedea GOUBUTJ T8401 omlu $ sajn4Tpu@dx3 lequawqjed@(]-UON T8401 005 `Z $ s@oTAj@S Tenqoeiluoj Telol 0W $ TBSTejddV qaSSV P@XTJ L699 SGOTAJ@S Tenqoejquoj s@jnqTpu@dx3 TBquawqjBd@Cl-uON CL OWL L $ 08L L L $ 08L L L $ P@TAal PaqBTjdoiddV 4unowV qunowV bUTSSGDOJd 84BO DTUDJqD@T3 T8401 sjajsuejl punjJG4ul TBIOI I V 9 *dTnb3 L86L - JGJsuEJI 51.86 sjajsuail punjjaquj 6UTSSGC)OJd 818() OTUOJ4OaT3 VO JUM438d@() aOUBUTJ LCO aNnj IN3W33V3d38 V IN3W3A08dWI IVIldV3 - IIIA 31JI18V 042 Fire & Emergency Protection Department Amount Amount 041 Police Department Appropriated Levied 06 Equipment Maintenance & Operation Capital Expenditures Capital Expenditures 8009 Furniture & Equipment $ 8,455 8001 Police Vehicles $ 54,000 $ 8004 Radios B520 Video Training Equipment 16,000 1,905 Total Capital Expenditures $ 70,000 $ Total Equipment Maintenance & Operations $ 70,000 1 - Total Police Department $ 70,000 $ 042 Fire & Emergency Protection Department 01 Administration and Support Capital Expenditures 8009 Furniture & Equipment $ 8,455 $ 8016 Phys. Cond. Equipment 2t600 B520 Video Training Equipment 1,905 Total Capital Expenditures $ 12,960 $ Total Administration and Support $ 12,960 $ 02 Fire Department Operations Capital Expenditures 8015 Turn -Out Clothing $ 7,000 $ Total Capital Expenditures $ 7,000 $ Total Fire Department Operations $ 7,000 $ 04 Fire Prevention Capital Expenditures 8013 Arson Invest, Equipment $ 370 $ Total Capital Expenditures $ 370 $ Total Fire Prevention $ 370 $ 05 Communications Capital Expenditures 8005 Radio Equipment $ 6,850 $ Total Capital Expenditures $ 6,850 $ Total Communications $ 6,850 $ -46- - L17- $ 000,�LL $ TBAOWG8 MOUS TBIOI s@jnqTpu@dxTBqTdeJ $ 000,�LL $ 3 TBIOI 000 oz 6C�V - jonji n/d M 808Tda8 5� tq 000,08 Ut - JaPBOTPu3 8L, aOeTdad i7�t8 000`c sjapeajdS 4TeS @DeTda8 V708 000lu SmOT&ouS GOBTdad ti7og sajn4Tpu@dx3 Te4Tdaj TBAOWa8 MOUS 5o $ 0001oz $ spunoaq jo @DUBUGIUT.BW T8401 $ 000OZ$ sainjTpuadX3 TeqTdeJ Tel0l $ 0001oz $ LOtt - JOqDeJl 9L, 93eTda8 CLC9 sainqTpuadx3 TEqTdej spunoig jo @DUBUGqUTBW �o $ 000 $ $ 000 ss $ 000 �L $ 000'017 $ 000 6 ON $ 0 LL'6ZC $ 000looz $ oc5zoc $ $ 000,09 $ $ 000,09 $ 00010oz $ ocSlztz 6WZL 000losL 0001�9L 000los OOO'Ls O�6'L 00019 P9TAaj P,94BTjdoiddV JUnowV qunowV SbUTPTTnq DTTqnd 40 9OUBUalUTEW T8401 sajnqTpu@dx3 TBqTde3 T8401 -4ws8 TTEH abuTTTA bUTTOPOwa8 6M *6PT9 A4aJBS OTTqnd buTTaPOwa8 90 8 sainqTpu@dx3 TeqTdej sbuTPTTnq JTTqnd jo GOUSUaqUTeW Zo UOTSTAT(] 1@@JqS LLO quawliadaa UOT40@4OJd AOU9bJ9W3 V aJTJ Tel0l SUOTqejado PUB GOUEU@qUTeW qU9W Tn 3 TBIOI sjajsuejl punjJ@4ul Tel0l ueol quawdTnb3 - JaJsueJl i7L86 sjajsuejl punjjaquj s@jnqTpu@dx3 TalTdeJ T8401 lU@WaOBTda8 sea jjeqS Z968 quawaoaTda8 jadwnd GJTJ L968 quawaoPTda8 a3u8TnqwV 0968 quawdTnb3 AJ@AOOG8 J9jeM VLO8 STOOL Me sajnqTpu@dx3 TeqTdej SUOTqejado V aDUBU@qUTBW quawdTnb3 90 quawqzie an 66. T4094OJd J@W3 V aJTJ ZVO A OU9 b Amount Amount 071 Street Division Ap ropriated Levied 06 Leaf Removal Capital Expenditures 8456 Replace Leaf Machine 4533 P - $ 22 00.0,, $ Total Capital Expenditures $ 229000 $ Total Leaf Removal $ 229000 $ 08 Forestry Capital Expenditures 8011 Replace Chipper Engine $ 69500 $ 8012 Lo Leader Truck 9 6 9" Total Capital Expenditures $ 699500 $ Total Forestry $ 699500 $ 09 Traffic Sign Maintenance Capital Expenditures 8004 Storage Cabinets/Shelves $ 69000 $ Total Capital Expenditures $ 69000 $ Total Traffic Sign Maintenance 9 $ 61000 $ 12 Equipment Maintenance & Operations Capital Expenditures 8007 Replace Radio Equipment $ 29000 $ 8008 Band Saw 59000 8009 Parts Cabinets 19500 - Total Capital Expenditures $ 89500 $ Total Equipment Maintenance & Operations $ 89500 $ 13 Pool Vehicle Maintenance & Operations Capital Expenditures 8001 Replace Radios $ 19500 $ -- 8005 Pool Vehicle 10,000 Total Capital Expenditures $ 11,500 $ Total Pool Vehicle Maintenance & Operations P $ 119500 $., Total Street Division $ 3079500 $- -6.7- auroN 090 SONn3 NOI13n81SNO3 IN3WdOl3A3038 aNnj 1 N3W33Vld38 ONV 1N3W3AO8dWI 3dl l dd3 NMOINM00 803 NOI IVI ddOdddV IVIO1 803 AAAI XVI AS 03SIV8 38 01 1Nnowv 3b'lol 000 ` Z 1 uoTqonilsuoj qu@wdoT@Aapa8uMo uMa T8401 - $ 5Z8 `ZZ 1 $ ssa jsuesl punjsaqul Ta of - OW 6Z I V 9 JL86 L 1/0 - sa3,suesl L 186 $ 5W 6 $ I V 8 OL861 1/0 - aaJsuBJI 9186 TTe 04 uoTgTppe UT 'xeq e paTnaT Agasaq sT ajagq ssajsuBil punjsaqul - $ S�Z`���i $ sasn z uadx a Tde e o �.P 3 T �. 3 T� 1 - 00010oZ 3 - sasngTpuadx3 TegTde3 5fio8 - SCZ `L -IVlldtl3 803 NOIIVI8dO8ddd 31101 d - s9sngTPuadx3 TegTdeo 1fi08 - 00010L $ 0 - sgsoo quawdoTana,O t7C08 - 0001981 00049ti V - sgsoO quawdaTanaO LCOS -- $ 000 `m $ V - sqso3 quawdOTGAea OCOS $ sasn T uadx a Tde e o �.P 3 T �, 3 T � 1 sasngTpuadx3 Tu gTde3 000�SZ a6eTTT/1 - 6uTa�aauT6u sa a61oa 3 gTN/ aoa8 •gsuo3 quawdoTanapad uMOgUMoO Z9 $ Ooo`OZc $ squ@w@nosdwl TBI. LLO saNni ' 1SNOO 1N3WdOl3A3038 NMOINMOG - XI 333IldV 000 Z 07 aNnj 1 N3W33Vld38 ONV 1N3W3AO8dWI 3dl l dd3 803 AAAI XVI AS 03SIV8 38 01 1Nnowv 3b'lol 000 ` Z 1 N011331103 A ISO3 V SSO3 803 oc GIV 000'0017 $ jo qunowe aye. uT Me T Aq papT no.xd se 'saxe q saggo TTe 04 uoTgTppe UT 'xeq e paTnaT Agasaq sT ajagq puna 4uawaoeTda8 pue 4uawanosdwl TegTde3 aye. jo3 007 989 w QNn3 1N3W3JVld38 aNd IN3W3AO8dWI -IVlldtl3 803 NOIIVI8dO8ddd 31101 OOOlOOZ $ 00a8fiL $ squawanojdwl TegTdeo TeIal o0o 00Z $ 00049ti $ uoTgonjgsuoo qsagTd/a6so99 Te101 ' 000 00Z $ 000 ' WK $ sasn T uadx a Tde e o �.P 3 T �, 3 T � 1 000�SZ a6eTTT/1 - 6uTa�aauT6u sa a61oa 3 gTN/ aoa8 o0o`OoZ $ Ooo`OZc $ a68TTTA - squawanosdwl gjagTV /a6saa3 1008 saingTpuadx3 MTde3 uoz4onjgsuoo gjagTd/a6soa9 �L $ 000'0017 $ uoT ons suoj A T TaeJ SJJOM aTTgnd Te401 $- o00 00� $ ssa sue.1 Pun J@ uI T8401 1 - $ 000400t7 $ puna *gsuoo M d - saJ sueJl L186 ssa-.sued pun jjaqul uoTgonsgsuoo A4TTToe 3 SIJOM oTTgnd 1L paTna3 paosdd sIuawanosdwl TegTde3 LLO qunowd qunowd ARTICLE X - PUBLIC WORKS FACILITY CONST. FUNDS ARTICLE XI - GEORGE/ALBERT CONSTRUCTION FUND 077 Capital Im rovements 75 George/Albert Construction Capital Expenditures 8001 George/Albert Impr - SSA #6 $ 3209000 $ - B003 George/Albert Engr - SSA #6 35,000 - 8004 Other Costs - SSA #6 2,000 - Total Capital Expenditures $ 3579000 $ - Interfund Transfers 9817 Transfer - G/A SSA #6 B & I $ 159000 $ Total Interfund Transfers $ 15,000 $ - g - Total George/Albert e/Albert Construction $ 372 O00 $ TOTAL APPROPRIATION FOR GEORGE/ALBERT CONSTRUCTION FUND=&. 372 000 None -50- Amount Amount 077 Capital Im rovements Appropriated Levied 71 Public Works Facility Construction Capital Expenditures 8026 Building $ 3709000 $ - 8025 Engineer and Testing 759000 - 8026 Building 391409000 - 8027 Equipment and Furnishing 1359000 - 8028 Landscaping 659000 - 8033 Contingencies 1609000 - Total Capital Expenditures $ 399459000 $ - Interfund Transfers 9819 Transfer - P W B & 11987E $ 449500 $ Total Interfund Transfers $ 44,500 $ 91 Capital Equipment Capital Expenditures 8029 Data Processing Equipment $ 309000 $ - Total Capital Expenditures $ 30,000 $ - Total Capital Equipment $ 30,000 $ - Total Public Works Facility Construction $ 490199500 $ - TOTAL APPROPRIATION FOR PUBLIC WORKS FACILITY CONSTRUCTION FUNDS 4 X 019 50 None ARTICLE XI - GEORGE/ALBERT CONSTRUCTION FUND 077 Capital Im rovements 75 George/Albert Construction Capital Expenditures 8001 George/Albert Impr - SSA #6 $ 3209000 $ - B003 George/Albert Engr - SSA #6 35,000 - 8004 Other Costs - SSA #6 2,000 - Total Capital Expenditures $ 3579000 $ - Interfund Transfers 9817 Transfer - G/A SSA #6 B & I $ 159000 $ Total Interfund Transfers $ 15,000 $ - g - Total George/Albert e/Albert Construction $ 372 O00 $ TOTAL APPROPRIATION FOR GEORGE/ALBERT CONSTRUCTION FUND=&. 372 000 None -50- - LS- oaw---S-07 $ 000 `5 Ltt $ TedTOUTJd T8401 000-4-00L 000,00L A4TTToe J M d 65S6 000looz 000looz i7L6L sasodand @qejodJO3 LS56 000'su $ 000'su $ CLU sasodind aqejodjoj 9556, TedTDUTJd SPUOO UOT-.ebTTqo Tajauaq L60 aUON $ OM*89t7b L $ 000`o5 aNnj IS383INI aNV GNOO N011VOI190 IV83N30 - AIX 313I18V s@nU9AGJ daqqO PUB GWOOUT qU9WqS9AUT j spaaooid aqq wojj PajBTjdojddV 005'W76L $ asuadX3 @OTAJaS jqG(l T8401 OWCWL SUOTSUGd ainqnj joj UOTSTAOJd OS66 W7'9 JGqlO - s4sO3 *wPV 9066 0S 94elS - s4sOJ *WPV VC66 000,99Z slTJ@uag UOTSU@d ZC66 00010L $ SUOTInqTjquoj jo punja8 6266 000'507' 1 $ 005` cto I L 0517'9 M 000l5sc 00010L $ PaTAGJ p a d-6-j---cfd-v qUnowV qunowV asuadX3 a3TAJaS qqa(] SUOTSU@d SIUGWGJTJ Z60 GNnJ NOISN3d SaNNMIJ - IIIX 31JI18V ONAJ NOISN3d 30I10d 80J AA31 XVI Ag 03SIV8 38 01 iNnowv ivioi NOT1331103 JO ISOJ 19 SSOI NA 'K OGV j junouie aqq UT mBT Aq PGPTAoid se 'saxes. JG440 TT8 04 UOT4TPPB uT 'X84 e PGTA9T Aqajeq sT ajaqq punct UOTSU9d 93TTOd GO JOJ GNnJ NOISN3d 33110d 803 NOIIV18dO8ddV IVIOI asuadX3 UOTSUGd T8401 suOT.su@d ainqnj sod UOTSTAOJd M66 J@q4O - 64803 *wPV 9066 a4ulS - s4sO3 *wPV VC66 s4TJauO9 UOTSU9d 0066 SUOTInqTjquoj j punj8d 6Z66 asuadx3 UOTSUGd SUOTSUGd GOTTOd Z60 ON0i-1�015N3d 33110d - IN 330IIHV Amount Amount 091 General Obligation Bonds Appropriated Levied Interest 9559 Corporate Purposes 1973 $ 459750 $ 19088 9559 Corporate Purposes 1974 94,000 129828 9560 P W Facility 3229490 3069970 9650 Downtown Redevopment 19870 289645 - 9562 Downtown Redevelopment 1329855 - Total Interest $ 623,740 $ 3209886 Bank Charges 9560 Corporate Purposes 1973 $ 500 $ - 9560 Corporate Purposes 1974 500 - 9561 Downtown Redevelopment 19870 750 - 9561 P W Facility 17250 - 9563 Downtown Redevelopment 750 - Total Bank Charges $ 3,750 $ TOTAL APPROPRIATION FOR GENERAL OBLIGATION BOND AND INTEREST FUND $ 1.042.470 . ....... AMOUNT TO BE RAISED BY TAX LEVY (1) $ 7359886 ADD 511vo FOR LOSS & COST OF COLLECTION 367794 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL OBLIGATION BOND AND INTEREST 772 680 (1) Amount to be raised by tax levy has been reduced by abatements to be filed of $408,638 and personal property replacement tax proceeds of $11,084. ARTICLE XV - PURCHASE AGREEMENT DEBT SERVICE 091 General Obligation Purchase Agreement Principal 9559 Insurance Reserve $ 1009000 $ 1009000 9559 Communications Equipment 579742 - 9559 Flood Loan 301,289 - Total Principal $ 188,031 $ 100,000 Interest 9560 Insurance Reserve $ 209915 $ - 9560 Communications Equipment 29373 - 9560 Flood Loan 13,436 - Total Interest $ 36,724 $ TOTAL APPROPRIATION FOR PURCHASE AGREEMENT DEBT SERVICE 224t755 AMOUNT TO BE RAISED BY TAX LEVY (2) $ 1009000 ADD 31% FOR LOSS AND COST OF COLLECTION 3,000 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PURCHASE AGREEMENT DEBT SERVICE 103 000 (2) Amount to be raised by tax levy has been reduced by abatements to be filed of $11,950. -52- Ems 066 9T G $ ONni 1N3W38I138 lVdI3INnw SIONIl1I 80J AA31 XVI A8 03SIV8 39 01 1Nf1OWb 111101 060C N011331103 JO 1S03 QNV SSO1 80J %C OOV 000` a L ,$ jo junowe aqq UT MeT Aq papzAosd Se 'saxes. jaggo TTe 01 UOTgTppe UT 'xej e paTAaT Agasaq ST azagq 'punt juawasTgad TedTOTunW STOUTTTI AsesgTl aql soJ 066"9C[ $ (AM911) aNO3 1NN3H I3d lVdI3IN17W SIONIIII 80J NOIIVIddOdddV 111101 000` l $ 066`9 1. $ Sgso3 uozsuad JdWI fiOL6 naso znd AjejqTl Ze0 (A8V89I1) ONni 1N3W381138 lddI3INOW SIONI 11I -I IAX 313I18V Adtldell 3llfl0d 80J AA31 XVI A8 03SId8 39 01 1N00W'd 1v101 5U 4Lih NOI1331103 JO IS03 V SS01 80J 0/9"C GOV 06P' LL5 ` L$ saxe4 saglo TTe 04 uOTltppe UT xel AsesgTT TEToads a 3o spaaoosd aqq wosj A.xejgTT oTTgnd aajj e 6UTUT84UTew JO asuadxa 0uT06aJOJ aqq Joh pagBTsdosddV �eZ 1 070 6 Z ONni Adbdell 80J NOI1t1I8dOdddd MOI �K' 070`Z $ SUOTgesad0 AsejgTl Te401 067`LLS` L$ �eZ` ��70`Z $ e o SaoTAsa S Ases T g.l T � 1 000`Sfi aouesnsul TeazPaW OL6 0617`LL1. 000`Za saTTddnS AsesgTl COL6 000`000 000'W7 aaUeual.uTBW 6u'PTTng ZOL6 000` oo l ` L$ � `tZZ ` L $ UOTgeJISTUTWPV LOL6 SaOTAJOS AsesgTl paTAal paleTjdojaaV SUOTgesa O sesgrtl Ze0 JunowV qunowV ONni anell - IAX 313I18V S U M M A R Y XVI Library Fund 29041,285 195779490 Amount Amount Total Tax Levy Amount To Be Raised For Loss Including ARTICLE Ap ropriated By Tax Levy And Cost Loss & Costs I General Fund $1490729525 $4,4479000 $1339410 $49580,410 II Motor Fuel Tax 190+609500 - - III Community Development Block Grant Fund 442,500 - - - IV Ilinois Municipal Retirement Fund (Village) 4489000 448,000 139440 4619440 V Water and Sewer Fund 692839670 - - - VI Parking Fund 1599140 - - - VII Risk Management Fund 193399840 - - - VIII Capital Improvement and Replacement Fund 196869490 4009000 12,000 4129000 IX Downtown Redevelopment Construction Funds 556,060 - - - X Public Works Construction Funds 490199500 - - - XI George/Albert Construction Fund 3729000 - - - XII Police Pension Fund 114159000 50,000 19500 519500 XIII Firemen's Pension Fund 194689500 - - - XIV General Obligation Bond and Interest Fund (1) 11042,490 7359886 369794 772,680 XV Purchase Agreement Debt Service (2) 224,755 100,000 39000 103 000 - g Totals Village $34 590 9701 , , $6 180 886 , , $200 144., , $62,3819030 XVI Library Fund 29041,285 195779490 479325 196249815 XVII Illinois Municipal Retirement Fund (Library) 1369990 1339000 39990 1369990 Totals - Library $2121789275 $197109490 $ 51,315 $ 1 ,761 ,815 Totals - Village and Library 3 ,7��� 7 X891 „376 2„51' ,459 8 142835 (1) Amount to be raised by tax levy has been reduced by abatements to be filed of $4089638 and personal proprty replacement tax proceeds of $11,0184. (2) Amount to be raised by tax levy has been reduced by abatements to be filed of $11,950. -54- IUGPTSaJd @bBTTTA IJGTJ 968TTTA IS311V d-- 986L J owaq as jo Asp qqq STqq 03AO8ddV PUB 03SSVd : IN3SOV : SAVN S3AV I 'MET Aq PGPTAojd SE 'bUTPJODGJ PUB WJOJ q@Tqdwed UT UOTIBDTTqnd 'TBAoidde labEssed sIT jaqje PUB WOJJ qOGJJG PUB aDJOJ TTnj UT aq TTBqs @OUBUTPJO STqq qBql r UoTqoas -PTT8AUT GSTMJGqIO JO TBUOTqnqTqs -uooun P@JBTO@P aq PTnom joajaqq died jo qjed Bons qeqq umou>1 peg Aaqq jT @OUBUTPJO aqq JO sqjed bUTUTBWGJ aqq passed GABq PTnom Aaqq q8q4 SOJBTD@P Aqajaq qoadsoid qunoW jo 96STTTA aqq jo saeqsnil jo pisog pue 4UOPTS@Jd aql 'GDUEUTPJO STqq JO sqjed 6UTUTBWGJ @qq JO A4TPTT8A aqq 40@J .E qOU TTuqs 'A4TPTTBAUT JO A4TTBUOTqn4Tqsuooun guns 'PTTBAUT aSTMJ@qqO JO TBUOTqnqTqsuooun aq off. PT9q aq TT8qs aDUBUTPJO ST44 JO sqjud jo qjed Aue jT lqeqi V UDTqD9S 'MET Aq PGTIToads @WT4 944 UTqjTM 'STOUTTTI 'Aqunoj >Iooj jo laaTj Aquno3 aqq ggTM awes aqq jo Adoo a GTTJ 04 P@qDaJTP PUB p9ZTJoqqne Aqajaq ST PUB aOUBUTPJO ST41 JO Adoo 8 AJT4J@D Oq ppqO@JTP Aqajaq ST qoadsoJd qunoW jo @68TTTA N4 JO IJ@TJ abBTTTA N4 qBqiC UOT .40GS *sasodind 94ejodjOO TBJ9ua6 PUB SGDTAJGS AjejqTT 'SUOTsuad '4SaJa4UT PUB spuoq UOT485TTqD TBJ9u96 JOJ saxe4 Aqjadojd ueq4 jeq4o saoinos wojj PaATJGP aq o4 spun, SE UTaJaq papnTOUT uaaq suq PUB 686L 'OC TTjdV bUTPUG PUB 896L 'L AEW bUTOUaWWOO JBaA TBOSTJ aq4 bUTjnp anU@A@J X24 4Uaw@3BTdaj Aqjadoid TBucsied WOJJ P8ATaO9J aq 04 P94BWTqSa ST 0017'66L$ jo wns aql Z UOT40GS