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Aq 41nos aye. uo IlaailS all!j Aq Isam aqj uo 111eijuaZ) Aq qjjou aqj uo papunoq JaWIS UTPW JO jSaA& J# JDTJjST(j AIJL JO UOTsuedxa aqj JQAOZ) p1nom pule pjRoq asiell!A aqj JO UOTIDcIJTP at4l JP PJPA&.joj iqSnojq 2uTaq spiw juawpuawV STqj 11eqj pal?Z)TPUT asnlej->j JOAPW -jZ)TJjST(] SS;DUTsng jPjjua:) aqj UT az)leld uT jz)T.JjST(j 2UTZ)UPUT.4 juawa.jDul xp.L aqj ol juawpuawV pasodoid aqj of do 2UTpleal SjUaAa 2UTP.JleSaj punoj2NDpq juaoaj sjaqwaw aall!wwoo ql!A% P;Dtt\QTAQ.J Aij;)Tjq asnpjN uATO.J'e3 joAieW 1# lNgWGNgWV - 101111SIG 9ONVNIA 1N9W9WON1 XVI *A1 -SScIUTsnq jo wal! jxau aye of UO PaAOW aQjj!WWOZ) aLIJ OS UOTlieluasaid le a>lpw 01 SUT14STM SUTjaaW at4i lie juasaid suazil!z) ou aiam ajat4i -pal!j pup pajdaooie a-JaAn 8961 'L iaqWaAON JO SUTlaaW ;DJ014tA aqj JO aajj!Wwok aqj jo sajnuTVy aq.L iv. '-T?TpaW lu!.jd aqj wo.ij suosjad aajql ajam luasaid osIV -Suijaj!g uqof pup sa>11!j eueAJI sjaqwaw D-d*(jog pup q:)TAOP19Jd JE14 UeWJTPqD UOISSTWWOZ) juawdojaAapa-d pup juawdOTaAa(j -UA%OIUMOCI IDTjlsi(] ssauisng Is-ellieD a2io,91) j;aqwaw OdgOg pup sqz>ijpaT.Ja >IU'eH SJaUOISSTWWOZ) az)1.10d Pule W1.9 jo pjeog aqj jo uiewjjieq:) 'UOSPiPqz)Td PlPuO%d Jaf.40 az)1.10d hindaU 'Aale(I siewoqj jaTqZ) az)110d Aind;a(j 1>j:)OjAT->d PlieuO-d jaTq:) aZ)TjOd lzl!jg qzauuaN jolz),ajT(j juawdolaAa(] Z)TWOUOZ)g 'SlUaLUalo P!Ale(] SuTuoz Pup SUTuuPtd JO JOIWIG Dluosdaf P!AR(,] JOIZ)aJTG az)uleUT,4 'STUOUPC IC-)eqZ)TW Ja§pum a2lel*I!A luRls'ssV 'uoxiCj uollng uqoC jasl*euieW aSielITA :aJaA& SUTlaaW at4l lie juasaid osjV *2.jaqu;ajjP1A ajopoaqjL pup waaD UPA a2.joao Isi>lsnpinW PLUJON Isojolq oa-1 'Aaljeq pyeja!) 1.jnt4jjV qdlp-a saalsnjjL lasniejN -H uAloi-e:) .JO,KPW :Q-JaAr Sullaaw a4l IS luasa.Jd -w-d 9C:L lu -'aPJO 01 pallen sietA 2uTiaaw aq.L 9961 '6Z W99W9AON 91014/A 9141 .40 931111 WOO sginNIW Dr. McLean, who owns and operates a medical facility at the northwest corner of the proposed expanded District, addressed the Board, both 'through his attorney and himself and asked that his property be left out of ' the expanded, District. He felt that it was unfair that his property should be subj am osanUaAaJ UT aSPaJZ)UT pajPdTZ)TjuPun at4l Aq PaUOTSPZ)Z)O SaSUleqZ) aqj PUP sa3u'el'eq punj pua-.jieaA sjaqwaw aajj!WUJO:) LjjTM PatAaTAaJ OSIP uosdar -jW -sploqasnoq s,aSiell!A aqj jo >Ilnq aqj JOJ SUTq SUTTZ)AZ)aJ jo asleqz)jnd at4l puie SjUaWaAoidwi laaJIS lieUOTI!Ppie 'BUTISal aJl_q PUP @Z>TlOd joj sisoD palpdTZ)Tluleun papnIZ)UT SaSleaJOUT Jat4jo -ajnl!puadxa STqj jo uoiliod T'eTlut?lsqns le ioj a1pp JaIRT P le 'pasinqwTai aq pinoA*t a2PTHA a'41 TP41 PajPDTPUT uosdal: -any -SUTUap!Ah PPO -d Ileiluao aqj joj saipnis SUTJQaUTSUa .ioj asuadxa palpdTz)Tluleun UP PaAJOAUI sain4!puadxa PaS-eaJDUT 'pung liejauao aqj ul @Ai!l!opj aLli joj palaSpnq AIIPUTST.10 UOTIJ!LU Z% at4l PaaZ>Xa IOU pu-e laSpnq uo aq ol paiz)adxa ajaA& ApIpej s>ljoAk D!Iqnd Mau aqj joj sajnl!puadxa jP141 PalleDTPUT OSIP uosdar -.jW -Al!l!z)ej sNjo& z)ilqnd PIO aql 01 jUaZ)'efp;-> SaTIJadoid jo aseqDjnd palledpilule aqj Aq pauoisiez)Do 2UTaq jallpl aqj !pun,4 ivawaolejda-a PUP JTieda-g juawdTnb-g llel!d-e:) at4i UT 000'QZ� PUP '000'fIZZ� AjajPUJTXojddP jo pung leiauao at44 UT SUTPUads pasieajDUT paA%oqs t4z)TqA& sainpaps IP.JaAaS sjaqwaw aajj!LUUJO:) qlTM PatAQTAaJ JOIZ>aJl(] az>ueUT,4 aqj Isajnl!puadxa off. pip2ai 41!A& -000'660't$ awns Aq salieWTISa paa:)Xa p1nom sanuaAaJ lPnIZ)P I-eqj PajPZ)TPUT uosdaC -.TyeljjPjaAo 'PalledTZ)TIUP AllieUT2T.JO uaaq ppq upt4l .Talent wow Allietluie'lsqns jo apes aqj UT palInsai IqSnojp WaAaS S,jawwns sp4j let4l PajPZ)TPUT uosdaC -.jW 'pung jalp)l& aqj 01 pjie2aj qj!)yj -xlejL jajsulejjL allelsg Tea -d aql PUP saag I!wJad PUP 2UTSUaZ)T-j 'Xe., a2lejaAaq PUP POO.4 aqj woil sjdTaDw pal3afta uleqj ja42Tt4 se liam se sldiaz)a.1 XP.L salleS paiz)adxa UP41 JaqSTq Aq 'pung Isjaua!) aqj ui pasnez) siem, anUaAa.] leniz)p PUP ,anUaAaJ PaIPWTISa UaaMlQq Alpledsip STqj JOJ uosiew aqj lleql pal-eZ)TPUT uosdar -.TW 'AjaATjz)adsa.j 000%Kpuie 000'0�L� awns Aq saliewTisa ja2pnq papaaz)xa pleq pun.4 jajPj aqj pue pung llejauao aqj qloq ui sanUaAaJ lleql Pa4eZ)IPUT uosdaC -jW -ja2png 696t -996t aqj JO JUTod qjuow XTS aqj le a2lell!A aqi jo uoij!sod jPlZ)UPUTJ a4l 2UTIlPlap wnpuPiowaw ST14 sjaqwaw aajj!UlUJO3 ql!M PaMaTAW uosdaC PlAle(] JOIZ)aJl(j IaDUPUIA ilglAgN 19OGfI8 141NOW XIS -IA -awTj ja2pnq le uoTssn:)sTp .jaql.jnj of joafqns aq pTnoAx Apnis saTlll!z)lej aqj '.JaAa/sNO14 -ApnjS saTl!l!:),e-q P joj spun] jo uoisnpui aqj PUP S.JaZ)Tjjo aZ)IAlaS Apunwwoo Aq asn panuiluoz) Joj SaIZ)TqaA plenbs oMj jo uoijualai aqj !qie-I aUlTJo STOUTIll UJaql.JON aqj UT dTqsjaqwaw ,.Iauuosiad XTS JO UOTj!PpP aqj pa.JOAPJ sjaqwaw aajj!wwo:) -pajsanbaj swat! ivaiaij!p aql uo pjeog aqj pallod johleW aq j,-juawliledaCl aDTIOd aqj UT lauuosiad IPUOTI!Pple JOJ PaaU aqj PaZTUI?OZ)aJ Alipjaua2 sjaqwaw aall!wwoo 2uowe UOTssn:)ST(I -ivawssassv saipjple.4 v -17 -jjlels,ipuotl!pple a4l lioddns of salz)TqaA 1PUOIJ!pple JO UOIIP.Iap!suoo -C ,,qu,l awijD sTouTIll u.Ja'41JON a'41 UlOf 01 UOTlleZT.IoqinV oZ -lauuosiad uT asleajz)uT uV - I :a.jaM asaq.L -Iagpnq s,.jeaA Ixau ui uoisnIZ)UT -jol swall :)iseq ino; Suilsanbai sPA*% juawliledaCI aqj jPqj PalleZ)!PUT Ja!qZ) aql Mr. Jepson then reviewed with Committee members his revised forecast for revenue increases over the next several years. With regard to the 1989-1990 budget, Mr. Jepson indicated that he had established, as a general guideline, an overall 5% increase in the General Fund budget plus an anticipated increase in refuse costs for a total of $910,000 in new expenditures. He indicated that with the addition of the six Police Officers, tentatively approved earlier in the evening, another $305,000 would be added to that total. Mr. Jepson indicated that the overall increase for the General Fund would be some $1.2 million or an overall increase of 8.6%. Based upon preliminary revenue projections, Mr. Jepson indicated that the Village would be able to absorb the anticipated increase in expenditures while allowing the Village to maintain a Tax Rate of approximately a $1.05. It was the consensus of Committee members that the Manager and Finance Director should utilize 5% increase as a guideline for establishing spending levels for the 1989-1990 budget. VII. MANAGER'S REPORT Village Manager John Fulton Dixon reviewed with Committee members the increased funding requirements for both IMRF and Social Security contributions required by the Village. The Village Manager indicated that these were mandated' costs and would have to be worked into the upcoming budget. Mr. Dixon also reported that he had received notification from Pace that funding for the Senior Taxi Program would be cut off on December 1. Mr. Dixon reported that the cutoff was being occasioned by the inability of Pace and American Taxi to come to terms over compliance with Pace established regulations. Mr. Dixon indicated he was currently interviewing alternative service providers and would be reporting back to the Board with his findings. Mr. Dixon also indicated that this coming Friday would be the first pickup day for the pilot Recycling Program. He was anticipating a good percentage of participa- tion. In addition, the Village Manager reported that the Public Works Department would be initiating a Christmas Tree Recycling Program whereby Christmas trees placed at curbside would be chipped up by Public Works staff and utilized for mulch in other Village activities. Finally, Mr. Dixon reminded all elected officials and the public that the Public Works facility dedication would take place on Saturday, December 3, at 101:00 a.m. VIII -ANY OTHER BUSINESS There was no other business to come before the Committee members. IX. ADJOURNMENT There being no further business to come before the Committee of the Whole, the meeting was adjourned at 9:43 p.m. MEJ/rcw Respectfully submitted, MICHAEL E. 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Mark Hess A December 7, 1988 Page Two If phone service is found to be substantially in compliance with the Ordinance, the Board may waive the fine. Very truly yours, CAROLYN H. 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