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HomeMy WebLinkAbout1569_001I. ROLL CALL The meeting` was called to order by Mayor Krause `at 7:30 p.m., in the Public Safety Building, 11 East Northwest Highway. Present at the meeting were.: Trustees Ralph Arthur, Gerald Farley, Edward Miller, and Norma Murauskis . Trustee F'loros arrived. at 7:40 p .m. Absent from the meeting was Trustee Ted Wattenberg. A.l*so in attendance were Village Manager Terrance Burg;hard, ,Assistant Village Manager Edward Geick, Director of Public Works Herbert Weeks, Assistant Director of Public Works Glen `.Andler and approximately three persons in the audience. MINUTES The Minutes of the Committee of the Whole meeting of January 26, ,1.9 32 were accepted- and filed. III. RESTAURANT -LOUNGE LI UOR. LICENSE CLASSIFICATION 'Mayor Krause reviewed fdr.the Committee or the Whole the support -'information prepared by the staff covering restaurant and lounge classifications. our current +class 'ri a.t ons do not establish any standards or regula- tions governing how much of a restaurant area can be occupied for a lounge. That i s , currently we authorize through Class A and Class B licenses, restaurants with bars effectively. The intention. of that kind or classifica- tion is to permit the serving of alcoholic beverages with :Food and also to allow a bar or lounge area within that restaurant for people not eating but consuming alcoholic beverages. Without any standards In the classifications, it is conceivable that someone that has a Class A or Class B license could really minimize the amount of restaurant business and maximize the amount of lounge or bar area. The effect of that would be to secure a license through. the Mayor and. the Board making representations that it is a combined facility and yet * down the road it could end up being, merely a lounge with food service being a very minor portion of the operation. The Village Attorney had drafted an Ordinance creating a Class S license classification that would be issued to restaurants maintaining a separate lounge area as an accessory use and furthermore, defined that accessory use as not being more than a certain percentage of the square foot area of the building. Mayor Krause recommended that the Class S limitation use 25% as the amount of space set aside for a lounge and that the license fee be established at $2,000. A general discussion ensued wherein several questions were raised. The Village Manager is to check with the Village Attorney to determine the legal status of current license holders in categories A and B. Can the Village require that current license holders with Class A or Class B categories be reassigned to Class S with those standards, but without the concurrence of the license holder. Additionally, the stair is to prepare some statement for the subsequent Board meeting to more clearly show the difference between Class B and Class S. The Committee also directed that the Ordinance draft be placed on the next Village Board Agenda for consideration as a first reading with the amendment that the provision to require physical separation between the lounge and the restaurant area be deleted. IV. PRELIMINARY 1982-1983 BUDGET The Village Manager reviewed the summary of the revenues anticipated for the subsequent fiscal year. The Manager pointed out that while the Budget is delivered to the 1 1 Mayor and the Board previously showed a cash surplus for year-end, April 30, 1983, of some $50,000 that figure has now been eliminated because of the action of.Wheeling Township. Wheeling Township has declined to Levy a road and bridge tax and those pass-through revenues to local governments will now cease. We expect that decline to be in the neighborhood of some $46,000-$50,000. The Committee of the Whole then reviewed the revenue pro3ections by fund and proceeded to review the major sections of the Budget under the responsibility of Mr. Herb Weeks and the Department of Public Works. The Committee of the Whole reviewed pages 68-109. During the discussion, the Manager was requested to prepare for the Board's review a state- ment showing the dollar amount and percentage appropriations suggested by the staff for the Revenue Sharing Fund and that each subsequent Department., when appearing before the Mayor and the Board, should submit a five-year capital improvement plan like the Department of Public Works in the same fashion. l; r V. A,NAGE ' s REPORT 1. Mr. Weeks, Director of Public µWorks , reported to the Committee of the Thole, that the Village had negotiated a. contract with Layne --Western within the Budget guidelines directed by the Board and at lens expense than the proposal by Wehling„Well Works,_,,The contract with Layne - Western will allow WELL #17 to become operational before the summer water demand and Layne -Western is offering a one -yeas warranty on parts and labor exclusive of any action resulting from sand wearing. 2. WELLED CREED - Mr. Weeks reported that he is continuing e t.iatios ih t' enerl contractor for the work along e,ll r 'Cr e as pre�i u81y authorized by the Mayor Board,. the gens , a. ; contractor-, Nagle Construct” d p _01v* ug l 'revue fed �� inc.reas e in the contract because e delay f con,, truction in the summer of 1981, , After several. weeks of negotiations, the contractor is new a. reein: to a. 10% contract increase if the Village will assume the costs of the disposal of the spoil material in an EPA approved, landfi.l l pursuant to the EPA. permit. Mr. Weeks estimates that this cost could be $+6,000-$7,000. Additionally, the contractor has submitted an alternate paving block which is being reviewed for strength and specif 1 cat 'Ions by our e.n,gineer on the prof ect , Mr. Toberman. . TheVillage Manager reported that the Village Attorney had reviewed the final papers for the XYTEL INDUSTRIAL REVENUE BOND matter. Xytel anticipated coming, before' the Mayor and the Board sometime in March. VI., ADJOURNMENT There being no further business, the meeting was adjourned. at 9:1 pm. Respectfully submitted, TER.RANCE L. BUR.GHA:RD Village Manager TLB/rcw MINUTES OF THE REGULAR METTING OF THE MAYOR AND BOARD OF TRUSTEES FEBRUARY 2, 1982 CALL TO ORDER CALL TO ORDER Mayor Krause called >.h meeting to order at 8:01 P.M. INVOCATION INVOCATION The invocation was given by-T3�ustee Farley. ROLL CALL ROLL CALL Present upon roll call: Mayor Krause Trustees Arthur Farley Fl ares Murauskis Absent upon roll call: Trustees Miller Wattenberg APPROVAL OF MINUTES APPROVE MINUTES: Trustee Arthur, seconded by -Trustee Murauskis,-moved 1/19/82 Meeti ng to approve the* , =nutes of the regular meeting of the Mayor and Board of Trustees held January 19,, 1982. Upon roll call.- Ayes -.///,,,Arthur Farley Floros Murauskis'' Naysl-., None Motion carried. APPROVAL OF BILLS AND FINANCIAL REPORT APPROVE BILLS Trustee Florosr seconded by Trustee Farley, moved to approve,the following list of bills: General Fund $377r834.14 Revenue Shar I ng Fund 7,192.58 Motor Fuel Tax Fund 76,664,79 ConmunIty Development, Block,Grant 36,265.12 Illinois municipal Retirement Fund -1,6i,851.37 Waterworks & Sewerage Fund: Operation & Maintenance 47,182.34 Depreciationt Improvement & Extension 91004.80 Parking System Revenue 2,450.27 Contractor's Surety Sidewalk 11600.00 S.S.A. #4 Const. Busse/Wille 31381.00 Trust Fund l0r619.75 $589, 046.16 Upon roll call: Ayes: Arthur Farley Floros Murauskis Nays. None Motion carried. COMMUNICATIONS,7AND PETITIONS CITIZENS TO BE HEARD None. MAYOR S REPORT Mayor Krause presented a Resolution, to acknowledge the 65th Anniversary of 65th Anniversary of the Village of Mount Prospect. the Village Trustee Arthur, sect tided' Murauskiis.- movedn RES. NO. 8-82 for passage of Resolution No. 8-82 A RESOLUTION ACKNOWLEDGING THE 65TH ANNIVERSARY OF THE VILLAGE OF MOUNT PROSPECT Upon roll call.- Ayes: Arthur Farley Floros Murauskis Krause Nays.-,,, None Motion carried. Mot on ANY 07 ITruste ci )n carrie aeetincr w ebruary 2, Lskis, seconded by Trustee Farley, moved for ORD. NO. 3185 .dinance No. 3185 SCE CLOSING THE BOND ACCOUNTS ESTABLISHED SCE NO. 745 I: Ayes: Arthur Farley Floros Mura.uski Nays.- None :d. was presented that would close the -.bond accounts n CLOSING BOND ACCOUNTS ry Ordinance No. 750 .skis, seconded by Trustee Floros moved to ,e requiring two reading of an ordinance in 41 action on the proposed ordinance I.- Ayes.- Arthur Farley Floros Murauakza Nays-., None ,d .skis, seconded by Trustee Floros, moved for ORD. NO. 3186 dinance No. 3186 :ANCE CLOSING THE ' BOND .ACCOUNTS ESTABLISHED ANCE NO. 750 l : Ayes: ,Arthur Farley Floros Murauak s Nays: None d. ORT ei Terrance L. B`��.rghard: presented the proposed. I MA r IRMA notifications. The members of IRMA have amendment of theby-laws to require noticatlo sits being filed. S, seconded by Trustee Murauskis, moved t manager to vote ' infavor of version #2 (Proposed Cached to these minutes) at the next IRNA 1.- Ayes: .Arthur Farley Floros Muraua; zs Nays: Nene INESS, C brought up the suj ect of solid waste', as being SOLID WASTE :MC . r, sseconded! by Trustee Floras, moved to xpenditur : of $7,000 as the Village's share of the Ludy of solid waste. L.- Ayes: Arthur Farley Floros l urauski's Nays: None AJOURNMENT ::-k s, seconded by Trustee Arthur, moved to a journ L: Ayes: Unanimous is adjourned at :53. )82 Canal A. Fields Page 3 Village Clerk t VILLAGE OF MOUNT PROSPECT CASH POSITION FEBRUARY 11, 1982 Balance per Last Report 1/32/82 General Fund $ 232,239.00 Revenue Sharing Fund 106r415.00 Motor Fuel Tax Fund 803,108.00 Community Development Block Grant Waterworks & Sewerage Fund:' Operation & Maintenance Depreciation , Improvement & Extension Parking System Revenue Fund Contractor's Surety & Sidewalk Trust Fund 746,638.00 30,600.00 58,148.00 90,678.00 360,130.00 ReEalktq -,- $ 47,555.17 7,872.03 75,000.00 73,200.38 31250.43 700.00 51250.00 Disbursement (per attache List of Bill] $ 390,286.00 33,048.34 61,258.62 11436.67 35,753.41 97,237.76 2,040.00 100.00 21589.25 Fund Balance $ (110r491.83) 73,366.66 749,721.41 784,084.97 (66,637.76) 59,358.43 91,278.00 362F790.75 VENDOR CLEARING ACCOUNTS AMOCO OIL COMPANY 0 GAD HALL CHARLES KLEHM C SON NURSERY Ce MUELLER FLOYD NIGHTLTNGER PAYROLL ACCOUNT WEHLTNG WELL WORKSt INC* CLEARING ACCOUNTS VILLAbL W- MUUNJ FKUoFLUI PAUL I ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 2/17/82 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GASOLINE $2561994*83 COMMUNITY DEVELOPMENT BLOCK GT s 8 12 6 9 o 0 8 $81269 -*08;1: REFUND BOND A-9159 REVENUE FUND $100*00 $100000 REFUND OVERPAYMENT FINAL WATER BILL $2.52 T2.52 ASST* TREES PUBLIC REPRESENTATION DIVISION $1t244.25 $lt244o25 REFUND OVERPAYMENT FINAL WATER BILL $8*40 $8840 kEFUND FINAL WATER BILL ,,TY CASH — FIRE DEPARTMENT $37980 $37o80 PAYROLL ENDING 2/4/82 PETTY CASH — MANAGEMENT SERVTCFS $209t862o49 $7o09 PAYROLL ENDING 2/4/82 PETTY CASH — POLICE DEPARTMENT TRAVEL, SUPPLIES $2 22 PAYROLL ENDING 2/4/82 POSTMASTER MT PROSPECT $273* 2 1 $25*00 PAYROLL ENDING 2/4/82 PUBLIC REPRESENTATION DIVISION $1 t 308.77 .......'`TOTAL' -..:$423* SICK LEAVE REIMBURSEMENT OF 2111182 $38863.26 ST,CK LEAVE REIMBURSEMENT OF 2111182 $ 2 X671 * 36 $272v7'95918;: -- REPAIR INSTALL MOTOR WELL I,'r7 $1 t 345.00 S 1 9 345.00 lele*TOTAL $2839802923 GENERAL FUND $2561994*83 COMMUNITY DEVELOPMENT BLOCK GT $1t308*77 WATERWORKS C SEWERAGE — U&M $229536*17 PARKING SYSTEM REVENUE FUND $273*21 CONTRACTOR'S SURETY SIDEWALK $100000 TRUST FUND $2v589*25 PUBLIC REPRESENTATION DIVISION COPPLE E CO. HEARING TRANSCRIPTS $365*10 $365*10 ,,TY CASH — FIRE DEPARTMENT TRAVELt SUPPLIES $23*76 $23*76" PETTY CASH — MANAGEMENT SERVTCFS TRAVELv SUPPLIES $7o09 $7 Oq PETTY CASH — POLICE DEPARTMENT TRAVEL, SUPPLIES $2 22 $2.22_.1c POSTMASTER MT PROSPECT POSTAGE METER MACHINE $25*00 $25*001, PUBLIC REPRESENTATION DIVISION .......'`TOTAL' -..:$423* 17 V I LLAGE UF MUUN I PRUS [-#L(, I rAUt ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 2/17/82 VENDOR PURCHASE nESCRIPTTON INVOICE AMOUNT TOTAL GENERAL FUND $423*17 's. .1. -1, .1� .1. .1. ,, '.. ". , ,, .2. �1� ". �#. #. .4. #. .6. .6. #. .0, wJ. x1# , J. -4, ... �6, 0. 4- �6. -1. �#. �4, a4. -.0- 't, .4. .1, J, 's. w.. " If *. 's. .4. .4. A. w*. .1 wI, .1 .1. -1z -:t -': ;:,- 'I- -.". " -I- ::, .:" .:., .". ::-. -.1, -1: ::: -': ::.. �:-- -,-. ". .,. ..� , . , :.- "w -♦s i w a 14 1 1# 1#1 4 ". ,� ,. ll� '. ". � �f .. t t . , t. 't . "k � .4. % . �# #� Is 14 VILLAGE MANAGER'S OFFICE LITTLEJOHN9 GLASS C YOWELL-v LTD, PROFESSIONAL SERVICES RENDERED $1t412*00 $11412.00 PETTY CASH — MANAGFMENT SERVTCFS TRAVELi SUPPLIES 599*07 PETTY CASH — POLICE 0EPART'IENT POSTMASTER MT PRnSPECT SUBURBAN BUILDING OFFICIALS CONFER V G PRINTERS INC* VILLAGE MANAGER'S OFFICE TRAVELt SUPPLIES TRAVEL SUPPLIES JRAVEL9 SUPPLIES TRAVELv SUPPLIES TRAVEL t SUPPLIES TRAVEL, SUPPLIES POSTAGE METER MACHINE TRAINING SEMINAR PEG*IST*—L*WUOLLETT OFFICE SUPPLIES $40000 8 8 890 $11.. 9 0 S7. 3b $15000 s1x $118*25 $211.58-: $33e50 $33*50" $50*00 $90000-4-, $50*00 $50*00 $52*00 $52*00 � 0- -4, �4. 11.1 14 ,$:,TOT A Lr"1-4. 1.0 8A9.09 GENERAL FUND 8 8 890 DEPARTMENT OF MANAGEMENT SERVICES a1- 0, 0, a4s sta CHICAGO METRO* MUNICIPAL FINANCE OF MEMBERSHIPS—J,HEOSTROMt R.JESSE $20*00 120 DAY LITHO SERVICES PRINTING ON PRELIMINARY BUDGET 82-83 $105*?5 $1059 I.B.M. CORPORATION UTILITIES IBM JAfi*CHG* X10 *5U $108*50 ILLINOTS BELL TELEPHONE Cid. TELEPHONE SERVICE $57,10 TELEPHONE SERVICE $2t130*28 $2tl87*38 INTERGnVFRNMFNTAL RISK MGMT �GF14CY INSURANCE DEDUCTIBLE $ItI97*16 $ltl97*16 PITNEY BOWES POSTAGE METER 2/16-5/15/82 $85*50 MAIL SCALE 3/t/82-2/28/93 $56,00 $1 +1.50 POSTMASTER MT PROSPECT POSTAGE HFTER MACHINE $900*00 S80000041 VENDOR DEPARTMENT OF MANAGEMENT SERVICES RADTKE INSURANCE AGENCY ABLE OFFICE MACHINES DEPARTMENT OF MANAGE'-IENT SERVICES GFNERAL FUND VILLAGE OF 4OUNT PROSPECT PAGE 3 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 2/17/82 PURCHASE DESCRIPTION INVOICE AMOUNT T '--i A L NOTARY PUBLIC BOND RENEWAL $20e00 120*00 ADDER TAPES $52,00 $52*00 l..l--TOTAL-:- $49631*79 $4,631.79 * .#- 'A. . a ft.. ..- _-- 1- .41. w.; .1- •-. .0- -.- e4. a*, A. #,.ya a&. a1, 0Jwt., . � VILLAGE CLERK'S OFFICE POSTMASTFR. MT PROSPECT POSTAGE METER MACHINE $250000 $250*00* XEROX CORPnR A T I ON DFC,181 CHG, F. USAGE $574,55 $574.55 VILLAGE CLERK'S OFFICE TOTAL-' $824*55 GFNFRAL FUND $82qo55 wf♦te �4. "A. .4- *. ... .4— * �-� ..� �6, �*, .2. �.. .0, *�, J- ". #- -4f -p. -r .*, '.� J, .,. -.1 .,. .1. -.. J. ..� -*� .- w4. ", 'N' 1*1 '1' .- '*I . 'A, 1%, **1 11, N, lq_ POLICE DEPARTMENT .1, a-� .1. ,, �., .1. w-. ". -$- .-- #. '.. I rta r#tr!sntarta .0 P"INGTON AMC/JEEP RFNAULTt INC. kEPLACED THFRNIUST,ATp FLUSHED HEATER $6?*21 )NGTON LATCH $22*43 $84*64 HTS CAMERA FILM PROCESSING $9080 $8080 BUREAU OF NATIONAL AFFAIRS LAv4 OFFICERS 9ULLETIN $65e00 $65*00 CHEM RTTE PRODUCTS LOMPANY CLEANING SUPPLIES $60e52 $60*52 COMMERCIAL EMBLEM CO* POCKET EMPLFMS $50,75 $50975 THE CON)STARLF F-QUIPMFNT CJ. RANGE SHELLS, CARTRIDGES $426,97 $426e97 DES PLAINES CHRYSLER—PLYMOUTH SALES RETAINER 6.x+2 $6*42 FOREST HOSPITAL TRAINTNG SPIINAR FOR POLICE $100*00 sino,00 rvRFAT LAKES FIRE EQUIP11ENr L F 1%4 S x.65 17 VENDOR POLICE DEPARTMENT VILLAGE UP MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATF 2117182 PURCHASE DESCRIPTION HERITAGE HnuSEq INSTITUTIONAL DIV MEALS FOR POLICEMEN-TRATNING CLAS'l HONEY rIEF SNACK SHOP PRISONER FOOD JAN *182 ILLINOTS BELL TELEPHONF CUs TELEPHONE SERVICE $19e30 TELEPHONE SERVICE s9,.13 TELEPHONE SERVICE $55*22 TELEPHONE SERVICE KALE UNIFORMS UNIFORM SHIRTS STEVEN G. LEnNARn CAR ALLnv4ANCE FOR FFB*162 MOUNT PROSPECT WHOLESALE AUIO PARIS AUTO REPATR PARTS PADDOCK PUBLICATIONS Bio NnTICF PETTY CASH - MANAGEMENT SERVILFS TRAVEL t SUPPLIES PETTY CASH - POLICE DEPARTMENT TRAVELt SUPPLIES $1,49 TRAVEL SUPPLIES $ 6 9 0 0 TRAVEL, SUPPLIES $ 2 4 o 82 TRAVELt SUPPLIES FRTC E. PIEE RADIO REPAIRS $4o9l RADIO REPAIRS POSTMASTER MT PROSPECT POSTAGE METFR MACHINE THE RELIABLE CORPURAI­jnj� OFFICF SUPPLIFS $350* DD UFFICF SUPPLIFS SONY INDUSTRIES A.C. ADAPTERS WESTERN UNION FACTLITTES CHG. JAIN*182 POLICE DEPARTMENT $ 9 0000 GENERAL FUND S3tl69069 INVOICE AMOUNT TOTAL $299,95 $299*95 $19e30 $1.9 s9,.13 $55*22 $30e75 $it7e62 $142*72 $61e33$61,33 $40,00 $40*00 $589*19 $5 39.19 $4*44 54*44 $1,49 S1*49" $ 6 9 0 0 $ 2 4 o 82 pw s 5* 8 5 $4o9l 4 1 * 5 8,-:-, $2Z5*00 $75*00 $300*00 $350* DD S350*00* $77*59 $160 90 S94049 $900 00 $ 9 0000 $252*45 $252*45 T 0 T A L $31l69*69 a. '.. a- . .,s ... .'€ .-. .#, - .- I$, ". �.. 0� -.. �.. -1, *. .1, .0. ., ... ". J. �,. .4, .4. .4. -.. J. .1. .1. .1. .4, 4. .4f �4. .,P -1. .1..'. .2. ... .1. -1. .1. J. sks ski s4a P4• FIRE L EMERGENCY PROTEr.TTON DEPT. BU COM, TNr.. CITY COM MORILL RADIO UNIT $515*00 $515*00 COMMONWEALTH EDISON ELECTRICAL SERVICE $1090 51090 DOUGLAS TRUCK PARTS RFBIJILT STEFRTNG ROK $171e60 VENDOR FIRE & EMERGENCY PROTECTioN r)&PT. VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 2/17/82 PURCHASF DESCRIPTION INVOICE AMOUNT WTNTER POWER rr PLAINES CHRYSLER—PLYMUUlH SALES MI SC. AUTO REPA TRS LNTIAL SERVICES SALFSt INC* AIR CHISEL St TS $576*82 DOOR JAM HOLDFRS HENROTTN H9SPITAL HEALTH L FTTwTFST PHYSICAL EXAMS ILLINOIS BELL TELEPHONF CO, TELEPHONE SERVICE $100*72 TELEPHONE SERVICE MORTON GROVE AUTOMOTIVE ALTERNATOR REBUILT NAPA AUTO PARTS AUTO REPAIR PARTS $68909 CUT DRUMS & ROTORS 13RAKE PARTS NORTHWEST COMMUNITY HOSPITAL REPLACEMENT kIEDTCTNE FOR AMRULANCE LAWRENCE Ao'PAIRITZ TRAINING SEMINAR EXPENSFS PETTY CASH FIRE DEPARTMENT TRAVEL SUPPLIES 525.78 ~TRAVEL, SUPPLIES $14*40 TRAVEL, SUPPLTt'-:S PETTY CASH MANAGEMENT SERVTCFS TRAVEL# SUPPLIES $6*00 TRAVEL SUPPLIES POSTMASTER MT PROSPECT POSTALE METER MACHINE $50*00 POSTAGE METER MACHINE THF RELIABLE LnRPURATinN C)FFICF SUPPLIES $6*60 OFFICE SUPPLIFS $29*28 OFFICE SUPPLIES SAFETY KLEEN CORPORATinN CLEANING SERVICE RENL)ERFD SUBURBAN BUILDING OFFICIALS CONFER 1982 MEMBERSHIP—Le WUOLLETT TOWERS CLEANERS AMBULANCE'BLANKETS CLEANED L EMERGENCY PROTECTION DEFT. $11000 INVOICE AMOUNT TOTAL $126996 $298056 $330*92 -1330*92 $576*82 $562*36 1 13 9 * 18 $300*00 $300*00 $100*72 $160.45 $261.17 $15,00 $15000 $68909 $46,19 $114 28 $14*40 $14*40 $486*08 $486*08 525.78 $14*40 $13*50 $53e68::-' $6*00 $14.55 20 * 5 5 $50*00 $50*00 S100*00-4: $6*60 $29*28 $56*93 $92,81 $35.75 :35.75 $25*00 $25*00 $11000 $11000 T 0 T A L $39815e28 GENERAL FUND $29161010 REVENUE SHARING FUND $19654*18 VENDOR CENTRAL DISPATCH SERVICE NORTHWFST CENTRAL DISPATCH SYSTEM CENTRAL DISPATCH SERVICE m HEALTH SERVICES DEPARTMENT BROWNING FERRIS INDUSTRIES BROWN CLINICAL LABORATR JUNE F. KERSTEIN PETTY CASH — MANAGEMENT SERVICES PHOTO TOWNE POSTMASTFR MT PROSPECT HEALTH SERVICES DEPARTMENT GENFRAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNrs PAYABLF APPROVAL REPORT PAY"ENT DAFF 2/17/82 PURCHASE DESCPIPTTUN SERVICE FOR FF6.182 x171338.83 RE S I DENT I AL REFUSE COUNT JAN 82 WATER SAMPLES TESTED CAR ALLOWANCE FOR FEB.' 82 TELEPHONE RrIM6URSEMENT FOR FEL39182 TRAVELt SUPPLIES TRAVELt SUPPLIES TRAVELt SUPPLIES TRAVELt SUPPLIES SLIDES FQ-R TRAINING PROGRAM POSTAGE METER MACHINE INVOICE AMUUNT $179338*83 T n T A L $861413.95 $212480 $38.50 S26*50 $14*00 $3.91 $2938 $69*80 $42e 12 $25*00 "T 0 T A L $17,338 8 3 171338 sg6t413*95 $212*80 $65*00 Rta $ 9 9000 4- X42,12 $25o00-', $86,848.96 .. A. *- �i, �t. �.. � - . .6 . , I '. �'. .1. .1. -1. J....4 .4, 0. 0, .0 6 -1. ,� �'. #, .. �'. 'I.t'I. ,* �4. ♦�,, -1, I , :.- 4': -:z .4'. -.11. .". .11 . 't. -0 4 # ;,- -% 4: -*e- * ;,; :',z -.,'z ;:t :': # ..� .4. .., .0, *- t, 0, .0, .6. ,, �-, A, 't. 't. #� .1. .,� 0, ,, .0. .,� 4. -#. "o � . ;'.., . ,, ,� '. ,� . ♦. '. e; -,*-. � ♦". . . ., 1 1. ", .,. .. 11 . ". -11 Nz .,Z .4. ". I.. .., 11, 1, 11 t # , . 9. ,. ll� . a . ... ,. ,. .,. .,� .,. ". ." ". ,� t. 1� �0 .4. SENIOR CITIZEN'S DIVISION RITA ADAMCZYK HDM DRIVERS REIMBURSEMENT-JAN*182 S3*00 $3e04 MR* & MRS CHARLES BARNES HDM DRIVERS [<EIM13URSEMENT JAN* 182 $6,00 $6eOO DOC F. bAUMANN HOM DRIVERS RFIMBURSEMENT JANo#82 !b6*00 $6 00 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 2/17/82 VENDOR PURCHASE DESCRIPTION SENIOR CTlTZFN#S DIVISION KIRKS TRANSPORTATION COMPAly IN BRONK ON CRADDOCK NiCHAEL DOROSH MR. E MRS, 13UD G00t-)LrN(-, MRs C MRS* ORRIN HANSEN MARGE IBRUTSON TED JOSWTAK ANNE KnRTH JOAN KOTFRRSKI CHARLES J. LA PLANTE VIVIAN LEONARD EARLE MATTSON OTIS NELSON JEAN NEU9AUER POSTMASTER MT PROSPECT ELOISE PURCELL THE RELlAbLr-- CORPORATION BILL ROSS JEANNE SHERMAN ERMA STEELE MR*& MRS* TARSFRT JANET TRAPANT MARIE WAGNER HELEN WHITLOCK qzr_NIOR CITIZEN'S DIVISION GENERAL FUND COMMUNITY DEVELOPMENT DEPARTIIENT SENIOR CIT1TEN CAR RIDES HOM DRIVERS REIMBURSEMENT JAN.' X32 HDM DRIVERS REIMBlJRSEklENT JAN.' X32 HDM DRIVERS REIMBURSEMENT JAN.' X32 HDM DRIVERS KEIMBURSE'IENT JAN.' 82 HDM DRIVERS RFIMBURSEMENT JAN*982 HDM DRIVERS REIM61JRSE4ENT JAN*' 82 HOM DRIVERS RFIMBURSEMENT JAN.' 82 HDM DRIVERS RFIMBURSEMENT JAN.' 82 HOM DRIVERS REIMBURSEMENT JAN,'82 CAR ALL04ANCE FOR FEB* #82 HDM DRIVERS REIMBURSEMENT JAN9192 HDM DRIVERS RFIMBURSEMENT JAN*182 HDM DRIVERS REIMBURSEMENT JAN9192 HOM DRIVERS REIMBURSEMENT JAN,'92 POSTAGE METER MACHINE HDM DRIVERS REIMBURSEMENT JAN,182 OFFICE SUPPLIES HOM DRIVERS REIMBURSEMENT JAN.' g2 HDM DRIVERS REIMBURSEMENT JAN, #82 HOM DRIVERS RFIMBURSEMENT JAN*#82 HDM DRIVERS RFIMBURSEMENT JAN,182 CAR ALLOWANCE FOR FEB *#82 HOM DRIVERS REIMBURSEMENT JANG HOM DRIVERS REIMBURSEMENT JAN*' 82 INVOICE AMOUNT :'-T9TAL"-- PAGE 7 TOTAL $321*30 $3900 $3e00 $3. QCT S3*00 $3a00 $6*00 $3*00 $6.00 $6*00 $50*00 $3900 $15,00 $3.00 $6*00 $50.00., $12e00 sq*98 $9.000 $6000 $3*00 $ 3 * 0 0 $40e00 S3 OO $12*00 apsammm BERKEY CAMERA SHOP FILM PROCFSSING $29.04 $29*04 VENDOR COMMUNITY DEVELOPMENT DEPARTMENT CENTER FOR URBAN POLICY RESEARCH FDC DRAFTING AIDES CGRP. LION PHOTO SUPPLY INC* OFFICE FURNITURE CLEAR. HOUSE PETTY CASH — MANAGEMENT SERVTCFS THE RELIABLE CORPORATION COMMUNITY DEVELOPMENT- DEPARTMENT VILLAGE OF MOUNT PROSPECT ACLOUNTS PAYA9LE APPROVAL REPORT PAYMENT DATE 2/17/82 PURCHASE nESCRIPTION HANDBOOKS --LETTcR INC TEMPLATES FLASHi BATTERY PACK BROWN DESK CHAIR TRAVEL SUPPLIES OFFICE SUPPLIES INVOICE AMOUNT $46.00 $204e95 $127.90 $195*00 $6.85 $14e74 $496*58 COMMUNITY DEVELOPMENT BLOCK GT $46*00 $204 $127 $195*00 rP $14.74 STREET DEPARTMENT 0. -0. JI J --a J,wRr -*I .i.-.* 14 �4' .,I i#I #, -4, AMERICAN ARbORTST SUPPLIES CABLEt WIRE DISPENSER $149o99 $149*99 ANDERSON LOCK COMPANY DOOR CLOSER $86o4O $96e4O ARLINGTON AUTO PARTS AUTO REPAIR PARTS 49.{ AUTO REPAIR PARTS $79.00) $128090 B C J TV SERVICE CLEAN TONER, REPLACE DRUM $41.20) $41*20 BRAKE ALIGN SUPPLY CO BRAKE kFPAIR PARTS $315*88 $315*88 THE CECO CORPORATION STEEL FRAME, DUORt HINGES? WINDOWS $370#00 $370900 CHEM RITE PRODUCTS COMPANY bROOiMSq BRACE $19,16 CLEANING SUPPLIES $307*50 CLEANTNG SUPPLIES S9701b CLEANING SUPPLIFS $60*51 CLEANING SUPPLIES T,12,20 $4q6e53 CHICAGO LAND'S REAL ESTATE ADVFRTIS REAL ESTATE An FOR VILLAGE PROPERTY $152*00 $152*00 COMMONWEALTH EDISON ELECTRICAL SERVICE $5 24 $5*24 CIT17ENS UTILITIES CO. OF ILLINOIS UTILITIES $48o05 $4 3.05 FLORIST PRODUCTS INC* WHITE GARLAND SHADE 541,25 $41929 GREATER DISTRI9UTINGv INC* DRY BATTERY $50e05 $50*05 HAIGFS MACHINERYv INC* PAINT SUPPLIES $34*70 $34*70 VENDOR STREET DEPARTMENT HARTLEY SUPPLY COMPANY )HARTMANN COMPANY ER LUMBER CO. HtRSCHRERGER TRUCK L EQUIPMENT CO. FRED HILL AND SON CO. KAR PRODUCTS INC, LATTOF MOTOR SALES CO. LYONS EQUIPMENT COe MORTON SALT COMPANY MOUNT PROSPECT WHOLESALE AUTO PARTP MOUNT PROSPECT STATE B-ANK MORTON GROVE AUTOMOTTVF MURRAY AND TRETTEL INC* NORTHSTOE INTERNATIONAL NORTHWEST ELECTRICAL SUPPLY OFFICE FURNITURE CLEAR. H011SE OILEARYS CONTRACTORS EOMTo SUPPLY ORKIN EXTERMINATION COMPANY PETTY CASH FIRE DEPARTMENT PETTY CASH MANAGEMENT SL.PVTCFS VILLAGE, OF MOUNT PROSPECT PAGE 9 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 2/17/82 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL BUILDING SUPPLIES $440*51 $440*51 LOCKS KEYS $55*97 $55*97 LUMBER $64*53 $64.53 TRAILER BRAKE KITS INSTALLED $365*00 TRUCK CHASSIS 1982 5311 375e Q0 $31t740*00 WINCH—HOIST $89*17 $89o17 GREASE GUNS $45,59 $45e59 CLIPS 3UZZER9 bRACKET $26,19 AUTO- REPAIR PARTS S6o 00 AUTO REPAIR PARTS $67.84 $100*03 SNOW PLOW - CURB .GUARDS $135,00 $ 13 5 * 0 0 ROCK SALT $ 10 ?772.45 ROCK SALT $2t396*13 ROCK SALT $2,908,05 $15v676*63 AUTO REPAIR PARTS $2q.29 AUTO REPAIR PARTS $233*21 AUTO REPAIR PARTS $10*40 AUTO REPAIR PARTS $32 * 75 $305965 MARCH 182 RENTAL UNITS $2 2.5G $262*50 STARTER REBUILT $L'toe 00 ALTFRNATOR $36*00 $76*00 STORM WARNING SERVICE $750*00 $750900 U—JOINT $288*00 GUAGESt GASKETS 511e39 HEADLAMP RACKINGvASSYotHARNFS,S X39.53 $338*92 MI SC. ELECTRICAL PARTS $294a84 M I SC. ELECTRICAL PARTS $20*00 MISC. ELECTRICAL PARTS 1,5a 18 MI S C a ELECTRICAL PARTS %73.19 $393*21 CARPET CASTERS $23*00 $23*00 CHAIN SAWS $594* 90 $594*90 PEST CONTROL FERO 082 $27. 00 $27900 TRAVEL, SUPPLIES S I I a 64 s 1 Io 64-4: TRAVEL, SUPPLIES $12000 TRAVEL, SUPPLIES $39e75 w. TRAVEL, SUPPLIES $ 1* (5 $53*50" WATER AND SEWER DEPARTMENT ABBOTT RUBBER ARLINGTON AUTO PARTS ASSOCIATED TECHNICAL SERVICES LTD* R H INDUSTRIES BER KEY CAMERA SHOP CHEM RITE PRODUCTS COMPANY COMMONWEALTH EDISON BLUE DISCHARGE HOSE AUTO REPAIR PARTS EMERGENCY LEAK LOCATION SERVICES LETTERING9 MATTE BOARD FILM9 BATTERIES CLEANING,, SUPPLIES CLEANING SUPPLIES ELECTRICAL SERVICE ELECTRICAL SERVICE $267033 VILLAGE OF MOUNT PROSPECT $88*39 PAGE 10 $400e00 ACCOUNTS PAYABLF APPROVAL REPORT $16,75 $16.75 $104e30 PAYMENT DATE 2/17/82 $611.60 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DEPARTMENT $1.48 65 PETTY CASH — PUBLIC WORKS TRAVEL SUPPLIES $5000 TRAVEL, SUPPLIES $2,65 TRAVEL, SUPPLIES l7e25 TRAVEL9 SUPPLIES $6000 TRAVELt SUPPLIES $boo 00 $80 9 00 POSTMASTER MT PROSPECT POSTAGE METER MACHINE t25*00 s2 5 e QOM- RELIANCE SAFETY EQUIPMENT CO, SAFETY GLASSES $40019 $40.19 RIKER DISTRIBUTING COMPANYv INC* HYD. CONTROL VALVE $752*22 $752o22 SEARS—ANnERSONq INC* FIRE EXTINGUISHERS SERVICED S38s90 38*90 STANDARD INDUSTRIAL AUTOMOTIVE EOUT -PORTA'ILE EXTENSTUN CORD REEL S36a00 EXHAUST HOSES ADAPTER $109.17 $145s17 TERkACF SUPPLY COMPANY OXYGEN CYLINDER $27.58 OXYGEN CYLINDERS $16089 ACETYLENE CYLT14DER $21.94 $66e41 TIRE CONNECTIONS INC. FRONT END ALIGNMENT $16*00 $16*00 STREET DEPARTMENT #I .4k .`'......TOTAL.,..,. T A L ::z 14 $54t268s73 GENERAL FUND $79197*94 REVENUE SHARING FUND $31094#16 MOTOR FUEL TAX FUND e ... ertdttt0. 41 txwifww 1.. 1a;Fx 't, $15v676*63 1. 4 . I w I I I 1 4 1 1 1.. F. I,, I'. a, It It.a*ts IS' 'I' It' "a- -1, .0 4. 1". 1.. 1wtt. 1 1'. 1'. .4. .1. 1 4. 1 4. 1 0 1 1a .rte WATER AND SEWER DEPARTMENT ABBOTT RUBBER ARLINGTON AUTO PARTS ASSOCIATED TECHNICAL SERVICES LTD* R H INDUSTRIES BER KEY CAMERA SHOP CHEM RITE PRODUCTS COMPANY COMMONWEALTH EDISON BLUE DISCHARGE HOSE AUTO REPAIR PARTS EMERGENCY LEAK LOCATION SERVICES LETTERING9 MATTE BOARD FILM9 BATTERIES CLEANING,, SUPPLIES CLEANING SUPPLIES ELECTRICAL SERVICE ELECTRICAL SERVICE $267033 $267 $88*39 $88* -Al $400e00 $400*00 $16,75 $16.75 $104e30 $104,30 $611.60 S60. 52 1672 a 12 $58*93 $89e72 $1.48 65 VENDOR WATER AND SEWER DEPARTMENT VILLAGE OF MOUNT PROSPECT ACCnUNTS PAYARLF APPROVAL REP PAYMENT [BATF 2/17/92 PURCHASE DESCRIPTION L,UN50LlUAVE ELECTRIC" COMPANY REPAIR RECORDER WELL -I'r'5 FLFCTRTC COMPANY R F P A, IR SHAFT BOOST Ri ft'lw WELL Y'r5 GRAIJGFR INC* ELECTRIC HEATFRS9 THERMOSTAT GK.ATER DISTRIBUTING9 INC* DRY BATTERY HERSCHRERGFR TRUCK &-�EQUTPMENT CO, TRAT,LER BRAKE KITS INSTALLED $319375900 TRUCK CHASSIS 1982 $319375*00 TRUCK CHASSIS 1987 - S31?375o00 TRUCK CHASSIS 1982 HILLSMAN EQUIPMENT CO, SEWER CLf--ANING HOSE $393.25 COUPLTNG'Sv NO7ZLEv HOSE I.F.M. CORPORATION UTILITIES IRM JAN*CHGe ILLINOIS BELL TELEPHONF C0* TFLFPHONE SFRVICE $13*62 TELEPHONE SFRVICP $13*62 TELEPHONE SERVICE $13*62 TELEPHONE SERVICE $13*62 TELEPHONE SERVICE INTERGOVERNMENTAL RISK Mr -,'MT ALENCY INSURANCE DFOUCTIRLE KA R PRODUCTS INC* GREASE GUNS LATTnF MOTOR SALES COO CLIP, bUZZERv BRACKET MARMTON MILITARY ACADEMY LAND LEASE ER '82 MOTOROLA COMMUNICATIONS FLFCTRONI MICROPHONE KIT MOUNT PROSPECT WHOLESALE AUTO PARTS AUTO REPAIR PARTS $454*01 AUTO REPAIR PARTS NORTHERN ILLINOIS GAS CO. GAS SERVICE 5193.07 GAS SFRVICE $54-119 GAS SFRVICE $245e49 GAS SERVICE $57*63 GAS SERVICE ELECTRICAL SUPPLY MISC, ELECTRICAL PARTS $20*50 MISC. ELECTPICAL PARTS $33*82 MTSC, ELECTRICAL PARTS NORTHWEST STATIONERS INC* OFFICE SUPPLIES OLYMPIA DODGE OF DES PLAINEST INC. AUTO REPAIR PARTS $82s05 AUTO REPAIR PARTS $14,41 HINGE PETTY rASH PUBLIC 14ORKS TRAVEL, SUPPLICS INVOICE AMOUNT TOTAL $467967 $467*67 $1,145 7 $ltl45*97 $379*34 $378.34 $50v05 150*05 $365. 00 $319375900 $319375*00 S31?375o00 $94,490000 $19299*32 $393.25 $19692*57 $1OR. 50 $108*50 $6* 99 $13*62 $13*62 $13*62 $13*62 $61*47 $65*00 $65 00 $45*59 $45 o 5c) $26,20 $26w20 $300*00 $300000 $55*00 $55e00 $19*05 $454*01 $473eO6 $196*43 5193.07 $54-119 $245e49 $57*63 $746o8l $12.38 $20*50 $33*82 $66*70 $7*81 T.7*81 $264e16 $82s05 $14,41 $365o62 %.2u VENDOR WATER AND SEWER DEPART"AENT VILLAGE 0'F MOUNT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 2/17/82 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL TRAVELt SUPPLIES $40eOO TRAVELt SUPPLIES $9051 TRAVELt SUPPLIES $20*00 TRAVELt SUPPLIES $1*65 TRAVELt SUPPLIES $9 77 18113-F- POSTMASTER MT PROSPECT POSTAGE METER MACHINE $100000 $100600, THE RELIABLE CORPORATION OFFICE SUPPLIES $58*18 $58018 RELIANCE SAFETY EQUIPMENT Cid. SAFETY GLASSES T,40* 19 $40.19 RIKER DISTRIBUTING CnMPPJYv INC* HYD a CONTROL VALVE $752* 22 $752*22 SEARS—ANDERSONq TNCs FIRE EXTINGUISHERS SERVICED $38*90 $38*90 Ro Go SMITH GLANO $76*25 $76*25 STANDARD PIPE C SUPPLY INC* MISC. PLUMBING SUPPLIFS, S419m93 $419*93 TERRACE SUPPLY COMPANY ACETYLENE CYLINDER $27.57 OXYGEN CYLINDFRS $16*89 $44 46 TIRE CONNECTIONS INC. FRONT END ALIGNMENTS $61.000 TIRE REPAIR $10*50 $71 50 TUFF—KOTF DI NOL RUSTPROOF PICK—UP $145*00 RUSTPROOF CAB $150*00 $295a00 WATER PRODUCTS COMPANY HYDRANT, VALVE, VALVE BOX $11518000 HYDRANT VALVE, VALVE BOX $31036* 00 $4t 554.00 WEHLING WELL WORKS, TNCa REPAIR IMPELLER SHAFT WELL x,16 $1,b71 X74 $lt671*79 WINKELMANN INC* TRUCK TESTED s7o 55 1,7*55 WATER AND SEWER DEPARTMENTr#• a#! eta T 0 T A L'.a $1.1.01455.00 WATERWORKS E SEWERAGE OEM $139217*24 WATERWORKS SEWERAGE —0 1 E $97t237*76 PARKING SYSTEM DIVISION CHTCAGO & N.W. TRANSPURTATI ON COMPA YLEASE JAN o•82 $1t257*21 $1,257 21* CHEM RITE PRODUCTS COMPANY BROOMS, BRACE $19*16 $19*16 VENDOR PARKING SYSTEM DIVTSTON COMMONWEALTH EDI SDN NORTHWFST FLECTRTCAL SUPPLY PARKING SYSTEM DIVISION PARKING SYSTEM REVENUE FUND ENGINEERING DIVISION VTLLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLF APPROVAL REPORT PAYMENT DATE 2/17/82 PURCHASE DESCRIPTION I ELECTRICAL SERVICE ELECTRICAL SERVTCE ELECTR,ICAL SERVICE ELECTRICITY FOR R DEPOT MISC. ELECTRICAL PARTS alvirr.101pyco INVOICE AMOUNT TOTAL $11.55 $26*06 $11.55 $411,96 $463.12 $27. 3O $27 v-30 T 0 T A L $ 1 t 7 6 6.7 9 ARROW ROAD CDN�STRUCTTON 1981 "FT RESURFACTNG PGM, 5379201*92 $37,201.92 COMMONWEALTH EDISON MUNICIPAL STREET LIGHTING $69417*41 HIGHWAY TRAFFIC L T6HT INGF DEC o 1 3 1 s 2 t 5 3 2 a 2 4 $8049*65 NORTHWEST STATIONERS INC* OFFICE SUPPLIES $20.31 $20*31 PADDOCK PUBLTCATTU-NS CURS RAMP BIDS $20.26 $29*26 PINNER ELECTRIC CO TRAFFIC SIGNAL MAINTENANCE JAN9182 $5 v 847, 83 $51847*83 POSTMASTER MT PROSPECT POSTA('-,E METER MACHINE $25*00 $25.010;. THE SIDWELL COMPANY 1981 ED* COOK cnuNTY LEASE ATLAS $342*00 $342900 ENGINEERING DIVISION TOT A L $52v415*97 GENERAL FUND $6, €133.98 MOTOR FUEL TAX FUND 545t581*99 J. 0- 1:.... J- �d- .&- ., .tr+ , . , -, �'� I,. 1.. .11 .., , � .0, � , . � � , -'� I_ �'. ., 9, ." �,. --� *. ,, -6� -,� .0, ,, I- ,� 1� �#. .44 .4, .4, .11. .1. �*. J, .91 Si' ,. .11 �'. �-, #� ., 0, TRUST AND DEBTS CHARLES Wo NICK PENSION FOR FFB*182 $883*22 $88392? VENnOR TRUST 4NO OEFITS GENERAL FUND ALL DEPARTMENTS TOTAL VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYARLF APPROVAL REPORT PAYMENT DATF 2/17/82 PlJRCHASF DESCRIPTION PAGE 14 i Nvn iCE AMUU N T TnTAL T 0 T A L $883 22 1623,75n,o5 Village c�,­ -Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM 7L7 TO: Terrance L. Burghard, Village Manager FROM: Kenneth H. Fritz, Community Development Director SUBJECT: ZBA-31-A-81 TEXT AP4ENDMENT FOR RESIDENTIAL CARE HOMES DATE: February 9, 1982 The proposed amendment is the subject of three meetings of th Zoning Board of Appeals in December and January. The Zoning Board of Appeals at their January 28, 1982 public hearing recommended incorporation of a number of modifications of the proposed text amendment. Copies of the Zoning Board of Appeals minutes are attached. The motion was approved by a vote of 7-0. 1 KHF: hq Attach, Phone 312 / 392-6000 PROPOSED MINUTES OF MEETING ZONING BOARD OF APPEALS January 28, 1982 8:00 0 'P.M. ME14BERS PRESENT: Lois Brothers, Ron Cassidyr Len Petrucelli, George Van teem, Jim Viger, and Chairman Gil Basnik. Bob Shipman Arrived at 8:15. Also present,-. Stephen Park, Village Planner, Bill Amundsen, Zoning Officer, and Kenneth Fritz, Community Development Director. APPROVAL OF MINUTES. Minutes of the December 3. 1981 Zoning Board of Appeals Meeting were approved on a motion by Mrs. Brothers, seconded by Mr. Petrucelli on a vote of 6-1 for approval. Mr. Cassidy voted aaal,nst. the motion. Minutes of the December 17, 1981 Zoning Board of Appeals Meeting were approved on a motion by Mr. Van teem, seconded by Mrs. Brothers with, a vote of 5-1-1, for approval. Mr. Cassidy voted against the motion and Mr. Shipman abstained from voting. Mr. Easnik indicated he wanted to ensure that the Zoning Board of Appeals reviewed all relevant information and evidence at the public hearing before passing the evidence on to the Village Board. He felt that the public hearing should be held only at the Zoning Board of Appeals level, not at the Village Board level. Mr. Basnik wanted a legal -opinion on whether a public hearing should legally be held at the Village Board level. Mr. Cassidy stated that the current practice of distribution of minutes before their formal approval by the Zoning Board of Appeals was not acceptable. He felt that no report or minutes should be distributed until they had formally been approved by the Zoning Board of Appeals. Mr. Viger and Mr. Petrucelli stated that the minutes should be as complete as possible and should list the evidence presented in the case. Mr. Viger stated that the minutes could be shown as proposed and not as approved until the formal approval by the Zoning Board of Appeals. ZBA-25-'Z-'8'1 Da'nn. �io-y oil Compaqy, '1740 W. Der pS er.St. tMap 3-2-5) This case has been continued from the November Zoning Board of Appeals meeting and will be continued until the February 25, 1982 Zoning Board of Appeals Meeting. CAROLYN H, KRAUSE nat-or TRUSTEES RALPH W. ARTHUR' GERALD L, FARLEY LEO ELS ROS EDWARD1 MILLER NORMA J MIURAUSKIS Villawe-se of Mount Prospect THEODORE I WArrENBERG TERRANCE L. BURGHARD 100 S. Emerson Mount Prospect, Illinois E30056 vdfage n-anager Phone 312 / 392-6000 PROPOSED MINUTES OF MEETING ZONING BOARD OF APPEALS January 28, 1982 8:00 0 'P.M. ME14BERS PRESENT: Lois Brothers, Ron Cassidyr Len Petrucelli, George Van teem, Jim Viger, and Chairman Gil Basnik. Bob Shipman Arrived at 8:15. Also present,-. Stephen Park, Village Planner, Bill Amundsen, Zoning Officer, and Kenneth Fritz, Community Development Director. APPROVAL OF MINUTES. Minutes of the December 3. 1981 Zoning Board of Appeals Meeting were approved on a motion by Mrs. Brothers, seconded by Mr. Petrucelli on a vote of 6-1 for approval. Mr. Cassidy voted aaal,nst. the motion. Minutes of the December 17, 1981 Zoning Board of Appeals Meeting were approved on a motion by Mr. Van teem, seconded by Mrs. Brothers with, a vote of 5-1-1, for approval. Mr. Cassidy voted against the motion and Mr. Shipman abstained from voting. Mr. Easnik indicated he wanted to ensure that the Zoning Board of Appeals reviewed all relevant information and evidence at the public hearing before passing the evidence on to the Village Board. He felt that the public hearing should be held only at the Zoning Board of Appeals level, not at the Village Board level. Mr. Basnik wanted a legal -opinion on whether a public hearing should legally be held at the Village Board level. Mr. Cassidy stated that the current practice of distribution of minutes before their formal approval by the Zoning Board of Appeals was not acceptable. He felt that no report or minutes should be distributed until they had formally been approved by the Zoning Board of Appeals. Mr. Viger and Mr. Petrucelli stated that the minutes should be as complete as possible and should list the evidence presented in the case. Mr. Viger stated that the minutes could be shown as proposed and not as approved until the formal approval by the Zoning Board of Appeals. ZBA-25-'Z-'8'1 Da'nn. �io-y oil Compaqy, '1740 W. Der pS er.St. tMap 3-2-5) This case has been continued from the November Zoning Board of Appeals meeting and will be continued until the February 25, 1982 Zoning Board of Appeals Meeting. "'South si'de Of nco'ln Street _ � „u Zoning Boaraw 2� appeals .Meeting of January 28, 1982 Page Three request by two Zoning Board of Appeals members. The proposed amendment deals with definitions;, regulations, and requirements for permitted and special uses for residential ease homes. Basnik questioned whether the Zoning Board o f Appeals should he hearing the case again because the hearing was closed at the December 17, 1981 meeting and recommendations were submitted to the Village Board. Geem and Mr. Vicrer.. 41 as at their request M gill case' being + # i • r wanted i more # i • tioh by the Zoning Board of Appeals. Mr, Petrucell'i indicated con currence that the Zoning Board of Appeals should consider the matter and should recommend modifications or suggestions to the Ordinance, ■ ■ yesnik stated •the elt • e Zoning #'• of Appeals had • recommendation I#'e#• i Ordinance +Ir adequate- Orcin • ` # # • ` amaximumof 5 in Qr given • #Iunit.Mr. Basnik al or ised the # ratheruestion why the Village wasalrec,c,mmending this text amendment to make application. Mr. Fritz stated that no single institution was • «theapplication because • i problem # and .not just with one petitioner. The Village Board, after considering the legal -opinion on the existingOrdinanceprepared #legal • dire,cted staff to prepare their suggestions for an ordinance of this type'. i ■. # that he felt that we should not be # # • individualsor recommending text amendments to suit any given petitioner as other e Village i 0Y required YYr# their 1 own request, # +dM Mr. Petrucelli stated that his initial concerns were the relationship between these residential care homes in a family setting and what effect it has on the character of the single family residence. In his research on the case, the .institutions previously used were not productive and that these new type of facilities are much more reasonable and practical wars of handling individuals that need minimal supervision and contact with the community. The specific changes to the proposed ordinance for residential care homes recommended by the Zoning Board of Appeals .include the following: 1. In addition to deleting the definition of group homes currently in the Zoning Ordinance the citation of group homes in the R-2 District should be deleted. 2. The definition of family care home should be amended to read. Any residential facility located in a dwelling unit., under State or municipal licensing, which provides a home environment for no more than. 5 individuals, exclusive of supervisory personnel, and limited to the developmentally, disabled or the physically handicapped. 3. The definition of group care home should be amended to read as follows: Any residential facility located in a dwelling, under State or municipal licensing, which provides a home environment for a. maximum of 10 individuals, exclusive of supervisory personnel, .limited to the developmentally disabled or the physically handicapped. 4. The definition of rehabilitation homes should be amended to a v P' Zoning Board of appeals Meeting of January 28, 1982 Waage Five to be addressed, "if notnow, at some point in the future. It could not be ignored, .fir, P enice l'i madam motion,, second � « i , r;� phi man that the zoning amendments and changes and mods :�icat ns proposed by the ,Zoning Board of Athe draft amendment be made a pari, of the amendment, Appeals to, ,BY the Vote-of .. , � tl e M ti- n was, approved., Th ei,jd u� �cn, e 't n ;�dregA i the distribution icon o the Zoning Beard _ g ���� �n� ��� �c i approval at the next meeting. Mr a ash qOe d' why the minuteswould be distributed , e r�o th,, dad a , a y beam a PP Mr. Park ` ba d that the M, n tos ate All l�4y: �i tr bgte approval regardless of the Beard bo n a �o, Y Y or' 'the Village Board. The Board members felt that the piinutlles pri,or tO, formal a prava'l should be reflected a r yed mlnut,et so that any potential confusion could be avoided. The meeting was adjourned on a motion by fir. Petrucelli, seconded b Mr, Cassidy by a vote of 7--0 at 11: 55 '.m. `ming ecrE star 'ha rman VII.LAGE OF MOUNT PROSPECTI FINANCIAL I` " CSR ' JANUkRY 31, 1982 SUMMARY OF CASH RECEIPTS ?UNID DISBUHS�EPILNTS Cash and invest. Receipts Di NATE ROIN ?108182 VILLAGE OF MOUNT P u'SPECT TIME RUN 15.28.44 ESTIMATFD REVENUE REPORT ACCOTUNTTNG PERIOD 019 ENPING 1131182 1951-82 - -O -T-0 CUR Mn U' REC"D BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE BAL 837,972-1,117,300- 19117,300- 100- 6089964 bU89964 6089964 TAX %IENUF 39791 39791 3,791 0 677,394- 1-0)00-U01- U F1 TA x ES GENRL COR-CURRE T 1,117,300 837,972 491,856 491,B56 1-000-00-4UO2 TAXES GE 4RL `SRP -PREY. 59970 59870 609,964 69140 1-003-00-4003 00 TAXES FNIRE C it - P RIOR 0 38,997- 31741 486- 1-000-00-400,1 0-0)0-40014 TAXES GARB.ASE - CURRENT 903,200 677,394 0 8901 1-000-0 -4005 TA X FS GARBAGE -PREVIOUS 0 53:346- 4919856 4.960 1-000-00-4006 TAXES GARBA 3L ALL PRIOR 278.754- 278.754- 59970 279- 1-000-00-4009 TAXES ST E 3RDG. - PRIOR - ---11x LIQ--- 48 55 -UnO-00-4010 TAXES ROAD C FIRTDGE CtlkR 5290001 389947 --j3- 33- 2,719- -000-®00-4011 TAXES R"AD E RRIUGE PREV 28- 39380- 389724 604 1-000-00-4012 TAXES kD E 3KIDGE PRIOR 2 9 0100 21000 €39 9- 1-10)0-00-4U1 FIAI1ERS OCCLIPATIU"J TAX 39I5090oo 213b?9900 ?93UQ9154 2681585 I-UOO-00-4014 STATL PILO,. E TAX 1905010003 787,500 771.246 059867 1-000-00-4015 FOREIGN EIRE 114S TAX 1599010 119925 149812 199 X309- 1-000-00-4064 PERSONAL PROP REPL TAS _-� i�ht� --- x�t2 ___ �-t2 �3 TOTAL TAX REVENUE 6933394 0101 4975` 9782 49?719 9 .® -3759833 FEE REVENUE 5- 113- 59738- 5,738- 26- 1-000-00-4101 BUILDING PERMIT FEES 90,000 67,500 64,781 89768 -000- 0--4102 ELECTRICAL PERMIT FEES 259000 189747 15936 4g;- 1-0010-0101-41013 SIGN PERMITS 30q,406- 79010 4849245- 1-0010-007-4104 PLUMBING PERMIT FEES 14900010 109444 5,540 50 1-000-00-4105 PLAN FXAMTNATION FEES 5,000 3,7,t4 6.794 51 1-0300®-001-4106 STREET OPENING FEES 30001 225 395 1-000-010-4107 VEHICLE LICENSE f ELS 3609000 2709000 399125 19422 1-000-00-4108 DOG LICENSES 219000 19,750 19191 4 1-0001-00-4109 LTUJOR LICENSES 80,000 59,944 59845 20 1-000-00-4110 BUST14ESS LICENSES 729000 54,000 47,947 397 1-000-00-4112 P UbL I C I MPR INSPECTIONS 6, 0}00 49500 ?*700 645 1-000-00-4113 RFNT L FEES 22,500 169875 16,762 295001 1-0000-00-4114 FEES -90 4kP OF APPEALS 5.000 39744 4,899 480 1- ®01-00-4115 TFLEPHONE FPANCNISE FEES 111400 8,550 119354 5,723 1-000-00-4119 ELEVATOR INSPECTIONS 59000 39744 29775 1--001-0}n-1 203 FALSE ALARM FEES ----? TOTAL FEF REVENUF 719200? 539061 2149955 ___-_- 20,430 GkANTS REVENUE 1-ODU-00-41 51 GR K4 -5FNI OR CITIZENS 6,000 49 500 F 9, 364 786 1-000-00-4152 GRA". -ILEC POLICL TRNG 2090001 14,994 179681 1-0100-00-4153 G H`VT-STATE FIRE TRAIN ..-__.L3,L Q Q? TOTAL ;RANTS REVENUE 39,0100 299241 ---1L 389929 786 BALANCE BAL 837,972-1,117,300- 19117,300- 100- 6089964 bU89964 6089964 0 39791 39791 3,791 0 677,394- 903,200- 903,200- 100- 491,856 491,856 491,B56 0 5,870 59970 59870 0 48 48 48 0 38,997- 52 9 noo- 52,000- 100- 38,724 389724 38t724 0 8901 890' 890 0 53:346- 840, 846- 5X109 9Zfb- 27- 16,25- 278.754- 278.754- 27- 29887 887 1 '1038- ,068- - ---11x LIQ--- - Z-LZZ!5- --------- - - 482t543-2067,161- 290679161- --j3- 33- 2,719- 251219- 259219- 28- 39380- qv633- 9v633- -AQ- 21000 2 9 0100 21000 0 4,954- R9460- 69 460- 0- 31050 1,794 1,794 36 -y 9 32 pp�� ®®1770 230, 87 - ��qq p9pp 320, 8 i 5- 3209875- 9- 14 1 550-- 19,809- 199 X309- 94- 5410199- 749105- 749105- 93- 61053- 249053- 249053- 33- 1 9 800- 3,300- 9 300- 5- 113- 59738- 5,738- 26- 19155 101- 101- 2- 29804 46- 6- 0 969- 29225- 21225- 4g;- ---- --2 -------A a -_- �tl Q 30q,406- 489,245- 4849245- _2?- 68- 39864 29364 2,364 39 1q6 8 7 29310- 297314- 12- `19689 71- 1- 0 DATE RUN 2/08/8? VILLAGE JI: mCiLINT PR9S ECT TI E RUN 15.28.44 ESTI` ATEO RFVFN(JE R F R AC OUNTINS PLRIOD Oq r-NDI G 1/31182 1 991.-82 -T-D -T-0 CLIP, P-3 U'RFCI0 B�1 GET ESTIMATE ACTUAL ACTUAL VAR I A CE BALANCE c -- ----®_-_®-----------®--- SERVICE CHARGE REVENUE 1-000-00-4176 VIOU 1T PROS PF C T RURAL FPO 1-000-00-4177 ELK GROVE RURAL FPO 1-000-001-4178 FOREST RIVE? RU AL cP0 4, 500 3, 375 81000 500 1-000-00-4180 S SPRV10E C HA P GE 9 ___ `it -2 -__ 78 TOTAL SEPVILF CHARa�� kc�VFN'_lE 1U4 It 9jo 7R, 372 74,567 500 i E i NJ '-:: 2 9, 3 3- 9 145- 145- 1-000-00-4231 SALE OF CODFE (JO S 600 450 455 15 1-000-00®4232 OPOTNANCE EINES 310v000 23?1497 163,879 159122 1-000-00-4233 RECYCLING PROGRAM 0 1-000-00-4234 PRD-4RATA SHARP "-,A"70p 1,050 1,458 134,410- 134.4101- 1-000-00-4236 j FEJ ISASTEP ASST NPS 118- 118- O 17,522 1-000-OP-4239}}p PUBLIC L§FIT ��FPI-US 10 [� i-000-0 r�4E` [Sy 0(q 150,000 0 $ n 179454 1-090-00-4248 1 T ERE ST 150,000 1 12 v 50P 1 49 q 62 537 1-000-00-4249 MISCELLANEJJS INCOME 50v000 37,494 55,016 2,293 1-000-00-4250 RAOEr� CSR ST STUD 0 1-000-00-4252 K - MART TRP FEF 260,639- 26019634- 3g- 880,204-2,E146,949- 1-000-00-4255 H3SPITAL IONS PREM RE TtlKN 17,454 1000-00-4256 P°JL10E TRAINING RE6LIRS 3,0100 2,250 2,635 1-000-00-4260 PI mS GRANT 1-000-00-4271 TRANSFER FROM I..R.F. 1-000-00-4646 DISCOUNT ON INVESTk1Ft 7S__ �4`�99149 �a40?4,011 ___ ���17.967 TOTAL OTHER REVENUE 6659550 TOTAL GENERAL FUND 7,866,650 59899,9Or, 5,014,7 0 1 415.516 PAGE 2 IO-VL45 3ALA',CE 8AL OTHER R VEN F 21-000--00-4241 FEDERAL ALLTEPT 40090010 299,997 28615601 874t935 13,437- 113,4401- 113,440- 28- 21-000-00-4248 INTEREST INCOME 15,000 11,250 8,404 455 29846- 6,596- 6,596- 44- 21 -000 -UD -4646 01SCJJNT DN INVEST ENT �__ __ TOTAL OTHER REVENUE 415,000 111,247 2949954 Fla, 390 169283- 1ZC,0136- 120036- 29 - TOTAL REVENUE SHARI= G FUND 415,000 311,247 2449964 9ov390 16,283- 12Ot036- 120,036- 29- .FTo REVERIE 22-UOU-00-4221 ALLOCATION EROM STATE 710,0100 932:494 50?,0104 401954 30,490- 207,996- 207,996- 24- 22-000-00-4222 RE 1 i,UR E T ON PKOJEC S 12,000 9,0!00) 44,500 100 35,500 32,500 32t500 271 22-000-00-4248 INT Fac E ST INCOME 60,000 4 5, 000 57v970 5.9018 12,970 2, 0130- 2r030- 3- 22-000-00-4646 01SCOUNT ON INVESTMENTS _ TOTAL .F,T. REVFNU 8?90001 586,494 504,474 46,072 17,9d0 177,526- 177,526- 23 - TOTAL 4JTOR FUEL TAX FUND 78?1000 5869494 604,474 46,072 17,9601 177,526- 177,526- 23- 0? 0 49625 '9500 3,500 78 -22- 3,,705- 29t833- 2 9, 3 3- 9 145- 145- 4- 24- 69v618- 69v618- 1469121- 1469121- 47- 0 1.458- 1,950- 19950- 100- 0 0 960010- 134,410- 134.4101- 90- 37,382 118- 118- O 17,522 5,016 5,016 10 O 0 179454 179454 179454 0 385 365- 365- 12- 0 0 4t238- 260,639- 26019634- 3g- 880,204-2,E146,949- 298469949- 36 - OTHER R VEN F 21-000--00-4241 FEDERAL ALLTEPT 40090010 299,997 28615601 874t935 13,437- 113,4401- 113,440- 28- 21-000-00-4248 INTEREST INCOME 15,000 11,250 8,404 455 29846- 6,596- 6,596- 44- 21 -000 -UD -4646 01SCJJNT DN INVEST ENT �__ __ TOTAL OTHER REVENUE 415,000 111,247 2949954 Fla, 390 169283- 1ZC,0136- 120036- 29 - TOTAL REVENUE SHARI= G FUND 415,000 311,247 2449964 9ov390 16,283- 12Ot036- 120,036- 29- .FTo REVERIE 22-UOU-00-4221 ALLOCATION EROM STATE 710,0100 932:494 50?,0104 401954 30,490- 207,996- 207,996- 24- 22-000-00-4222 RE 1 i,UR E T ON PKOJEC S 12,000 9,0!00) 44,500 100 35,500 32,500 32t500 271 22-000-00-4248 INT Fac E ST INCOME 60,000 4 5, 000 57v970 5.9018 12,970 2, 0130- 2r030- 3- 22-000-00-4646 01SCOUNT ON INVESTMENTS _ TOTAL .F,T. REVFNU 8?90001 586,494 504,474 46,072 17,9d0 177,526- 177,526- 23 - TOTAL 4JTOR FUEL TAX FUND 78?1000 5869494 604,474 46,072 17,9601 177,526- 177,526- 23- DATE RUN 2/08/82 TIME RUN 15.28.44 GIANTS REVE14UE 23-000-00-4155 GRAFT 2-03003-030-4200 SENIOR CIT. SITE SALL TOTAL GRANTS REVENU, OTHER REVENUE 23-000-00-4237 SALE OF LCN) TOTAL r1TE-lEP REVENUF TUTAL 7-JMMJNlTY DEVELOP FNT BLACK GT ILL-UNIL-F,ZEMI_FL TAX REVENUE VILLAGE OF MqUNT PROSPECT PAGE 3 ESTI AT17D kFVF't1E REPORT ID-VUL245 ACC'3UNT1NG PERIOD 09 F $O NG 1/31/82 1981-32 -T-O -T-D CUR MO UNREC ° D BUDGET ESTIMATE ACTUAL ACTUAL VAQ I ANCE BALANCE BALANCE BA 37R,875 ?84vl49 284 f 149- 3789875- 3789875- 100- __Z Q -,Q _- _� - g ?� ?-__ _�-gyp_ __ 2�,2- �j9- ��_ 578#1375 434,142 237#g3F- 672#060- 816#913- 816,811- 141- ,- -�--Z31 12 ZZ 237,938 23 #939 237#938 2379939 0 578 # 75 434042 434# 142- 5788 P75- 57q9875- 100 - ?S -000-00-4055 -0001-00-40155 TAXES - CURRENT 24-000-00-4056 TAXES - PREVI S 79#727 127#400 59,767 599787- 799727- 799727- 100- 21,® 010-00--4057 TAXES - ALL PRIOR 2,000 95#544 1,494 124#537 1 440 1#256 28,993 2,863- 2,163- 2- 2 -000-00-4D64 PERSONAL PROP RFPL TAX 24,000 lIqloon , 20, 3 6 70- 54- 5601- 560- 28- 2 4-UOO-00-4248 I 1T_Frt FST 1 NCO"E 2, 326 3,674- 3,674- 15- 24-U001-00-4646 DISCUUN ON I%%EST ENTS0 TOTAL TAX REVENUE 233,127 ----- 174t825 ------ -- 146#303 --------- 111-------- f 1X36 --------- 28 f 522- -86# 824- ���� �� 86, 8241424- �86 ®�-Q 37 - TOTAL ILLMUNICIPAL RE `IRFMENT FUND 233,127 174,1325 146,3013 1#186 299522- 136,824- 869824- 37- FEE REVENUE 41-000-00-4117 I PECT ON FEES 750 55R 69540 250 5j982 59790 41-000-00-4118 WATER FEES 200 144 If165 It02I 5.740 772 1-000-00-4200 ONSL 4 965 X65 4E33 41-030-00-4201 WATER COLLECTIONS ?,0010,0010 1#499#994 1#467#1016 228,177 32#888- 532,894- 0 41-000-00-4202 SEWER CHARGES 1#400 1#044 1#475 252 4.31 75 532#894- 27- 41-000-00-4203 CATER PENALTIES 301,000 22,500 26,494 2,337 3,994 3,5016- 75 5 41-000-00-4204 METER RENTAL 1090010 79497 7,54q 51 2#452- 31506- 12- 41-OOU-00-4205 WATER SEWER TAPS 30#0100 22#500 47#725 2,452- 2- 41-0100-030-4206 SEER MAI NTFNANCE IVSD 25#225 17#725 17,725 Sit 41-000-0101-4209 WATER SALFS CLEARING ACT 0 41-000-00-4340 HD 350,100 2&2,494 350, 0 00 87, 50}6 0 1--000-00-4248 INTEREST INCOME 137,000 1012, 744 43# 841 3,241 8# 403- 43, 159- 0 01 41-00-00-4249 I SCELLANFO9S 1 5# 0100 1 1 , 2501 39160 115- 8,0)90- 43,159- 159159 32- 41-000-00-4646 DISCOUNT ON INVESTMENTS 11,940- 1 i , - 79- TOTAL FEF REVENUE 29574#350} 1,430)#725 2##105,054 234#14274,329 --569,296- ���� �� - 569__96 __Q * 569,246- 22 - TOTAL WATEPnORKS C SEWFRA E - OLM 2,974,350 1, 930, 725 7 # 00Ei v i54 234, 14 2 74 # 329 569,296- 5699296- 22- SERVICE EHAF ;E RFVE UE -116#994- -111%,-994-- 94 0 DATE RJ N 2108162 VILLAGE OF Mr)UNT PDOSPFCT PAGE 4 TILIE RUN 15.28,44 ESTIMATED RPVFWJE KFPr)RT Ir) -V,'1.245 209943 ACCOUNTING PERIOD 09 ENDINU 1/31/82 1839483 0 44-000-00-4248 INTEREST IN' -04E 19;11 - a 2 Y -T -n Y -T -D CUR Mo 20t922 Ul,.REC*D 0 44-000-00-4646 DISCOUNT ON INEST mENTS --------- BUDGET EST14ATF ACTUAL ACTUAL VARIANCE BALANCE BALANCE tIAL - - - - - - - - - - 20,305239bq3 2099305 209005 209,305 SERVICE CHARGE REVENUE TOTAL WATERWORKS L SFHFRAGF BL).0 INT 209,305 23,r693 200, 305 204,305 41-300-00-4208 TRANSa FROM SURF. REV. 0 2399214 441127 2389214 239,214 239,214 0 42-300-00-4646 DISCOUNT ON INVESTMENTS --- --- --- - -------- - — r TOTAL SERVILE CHARGE kFVENUE 355, 2 U8 120,457 355,208 3559?U8 3559 ?08 C TOTAL WATERkDRKS L SFwFkAGF -D I L E 355t208 120,457 355v208 3559208 35592O8 K c!jPExRcY 149 19589 1,589 11589 0 SERVICE CE ARSE REVENUE SEPvTCE CHAK�E RFVENULE 46-000-00-4170 SALE OF PARKING METFRS 3-%)00-00-4207 TRA"4-Sf--ER F -lP FU EXPE NSF --------- 238,214 2399214 2399214 23'31 214 0 41-000-00-4646 GI S% L -i Li t-, T (11 N 1 '4 V F S T VNTS --------- --------- --------- -_--- - - - - - - - - - - - - - - - - - - - - - - - - - -- -- - rl TGT AL SERVTL' E CHARGE k c:VFNJE P.S.R.P. RFVENUE 2389214 239,214 238,214 ?399214 0 TTOTAI ATERoDRK'S L WnFktur SURP.k-V 2389214 619300 238t214 2389214 238#214 0 SERVICE CHARGE REVcNUE 44-000-00-4207 TRANS FROM WWES 188#483 209943 1881483 1699483 1839483 0 44-000-00-4248 INTEREST IN' -04E 209822 29750 209822 20t922 209822 0 44-000-00-4646 DISCOUNT ON INEST mENTS --------- ------ -- --------- - - - - - - - - - - - - - - - - - - - - --------- --.Q TOTAL SERVICE CHARSE RFVENJE 20,305239bq3 2099305 209005 209,305 0 TOTAL WATERWORKS L SFHFRAGF BL).0 INT 209,305 23,r693 200, 305 204,305 209,305 0 EASS I JQ-SYSI EM -9 E -Y ELI UL -EUN FEE DEVENUE 46-000-00-4113 RCNTAL - f)EPOT --------- --------- ---- _____-I A 9 - TOTAL FEE REVENUE 19589 149 19589 1,589 11589 0 SERVICE CE ARSE REVENUE 46-000-00-4170 SALE OF PARKING METFRS --------- --------- ---- TOTAL SERVILE CHARGE K'l--VF,'4JE 1,830 1 1830 19830 1,830 0 P.S.R.P. RFVENUE 46-000-00-4211 METER COLLLCTIUN UNIT it'1 619300 45,972 4 010 5,212 38 15,290- 15t290- 25- 46-000-00-4212 METER C9LLECTIClN-UNTTl'r'2 53,425 40,068 27,996 3 t li 7 2 129072- 25,429- 251429- 48- 46-000-00-4213 SPACE RENT WILLE T.LOT 7,720 5,737 5 t 3 3 3 501 454- 2,387- 2t 387- 31- 46-000-00-4248 INTEREST INO'�E 109000 79497 16,304 19295 818U7 6,3014 69 304 63 4b -000-00-4o46 DI SCaUNT ON INVESTMENTS--------- --------- --------- --------- --------- - - - - - - - - - --------- TOTAL P.'�.R.F. REVENUE 132v445 999324 95v643 lOv480 3,681- 369802- 369A02- 28 - TOTAL PARKING SYSI IF kFVENUE FlJN0 1329445 999324 99,062 10,629 262- 33,383- 339383® 25 - TAX REVENUE BATE RUN 2/98/82 UNREC I D VILLAGF OF MOUNT PROSPECT TIME RUN 15.7b.44 BALANCE ESTIMATED REVcN'JE REPORT 34v542- ACCOUNTINC, PERIOD OQ FN INC 1/31/82 139925 1991-82 Y -T -n Y--T-L) CUR MO 786 BUDGET ESTIMATE ACTUAL ACTUAL 51-000-00-4016 TAXES CURRENT 45,065 341542 --------- Z�LQaQ 51-000-00-4017 TAXES PRE IDU 639570 479673 619998 259937 51-000-00-4018 TAXES ALL PRIOK 100 7Z 886 2v547 51-000-00-4162 SALE OF F1kF EQUIPMrNT 44 0 17,826 11v573 51-000-00-4163 SALE OF P. W. EQUIPMENT 46 39300 3t3003 39300 '91-000-00-4164 SALE OF POLICE EwUIPMENT 239673 149917 --- — -- --------- 14017 _ _2 43 TOTAL TAX REVENUE 1099735i32t?0'7 321334- 629484 OTHER REVENUE OTHER REVENUE 91-000-00-4238 SALE OF EOUIPIAENT 109000 -71497 10044 19944 51000-00-4248 INTEKFST 11,4! DOVE 259000 189747 361573 109664 51-000-001-4259 RELATES -AUTO PURL- HASES --- QQ 2anTOTAL --2QQ --------- 39300 51-000-00-4646 DISCOUNT ON INVESTMENTS 519944 1,r670519944 519944 TOTAL OTHER REVENUE 359000 26,244 4Q9917 109664 TOTAL CAP. IMPR.vkEPR-REPLACEMFNT 1449735 103,531 112t401 10*664 'JEEP- P AG r- 5 1 D— VG L 2 4-5 "RANTS RF NUE 52-000-00-4154 LPA GRANT 5009000 3749994 3749994— 500*000— 5009000— 100- 52-000-00-4248 INTEREST EARNED 50000 379494 6c?968q 998 329 195 19t689 191689 39 52-000-00-4o46 DISCDUNT ON INVESTMFNTS TOTAL GRANTS REVENUE 5509000 412948E' — — — _6 _c? —,r 6— —8 —9— — — — — — — — — — — — — — — — — 996 342t799— 4809311— 480s311— s7— TOTAL CORP. PURP. EONST. FUND 1973 5509000 4129488 601689 998 342099- 480,311- 480t311- 87- a E_- ill LLE OTHER REVENUE UNREC I D V A R I A € J C F_ BALANCE BALANCE RAL 34v542- 469065- 469 n6`,-- 1001- 139925 19972- 11972- 3- 814 786 786 786 0 TOTAL OTHER REVENUE 259937 0 --------- Z�LQaQ _Q --------- --------- 259937 19v803- 479251- 479251- 43- 2v547 44 44 0 17,826 11v573 119573 46 39300 3t3003 39300 0 239673 149917 --- — -- --------- 14017 _ _2 43 39870 32t334- 321334- 22 - "RANTS RF NUE 52-000-00-4154 LPA GRANT 5009000 3749994 3749994— 500*000— 5009000— 100- 52-000-00-4248 INTEREST EARNED 50000 379494 6c?968q 998 329 195 19t689 191689 39 52-000-00-4o46 DISCDUNT ON INVESTMFNTS TOTAL GRANTS REVENUE 5509000 412948E' — — — _6 _c? —,r 6— —8 —9— — — — — — — — — — — — — — — — — 996 342t799— 4809311— 480s311— s7— TOTAL CORP. PURP. EONST. FUND 1973 5509000 4129488 601689 998 342099- 480,311- 480t311- 87- a E_- ill LLE OTHER REVENUE 56-000-00-4248 IINTFRFST INCO'AE 937 832` 937 56-000—UO-4273 PROCEEDS SSAFP'3 ROND SALE QQQ 937 937 0 TOTAL OTHER REVENUE 259937 832 --------- Z�LQaQ _Q 259937 25037 25t937 0 TOTAL SSA 0:3 CONST. BUSSF—WILLE 259937 832 25037 259937 25037 0 — — — — — — — — — — — — — — — OTHER REVENUE 57-000-00-4248 INTEREST TNCU11E PROCEEDS SSA'f4 BOND SALE 1 044 1,670 19944 19944 19944 057-000-00-4274 H ------------- OTER REVENUE ---5.D --- QQ 2anTOTAL --2QQ --------- Q,DQQ 519944 1,r670519944 519944 ___!i 51#944 0 TOTAL SSA 01'4 CONST. BUSSF—',MLLE 519944 19670 51t944 519944 511944 0 ----------------- TAX REVENUE 60-000-00-4019 TABES 559100— 100— DATE RUN 219 8 / 8' VILLAGE OF P-)UNT PROSPELT T14E RUN I6.?8.44 ESTIMATED RFVF§'4UE REPDKI Ar.C')UNTT,NGG PERIOD 09 ENDING' 1/31/82 I - b ? Y -T-0 -T-D cuk M.0 b U D C- ET ESTIMATE AC T U A L ACTUAL Iq TAY REVENUE 60-000-00-4020 TAXES - PREVIr3US 96, 680 72, 504 959934 966 60-000-00-4021 TAXES - ALL PRIOk 2, 0 0) 0 1v494 17 116 61- 60-000-00-4064 PERSONAL PROP KEPL TAX 15,560 119664 4,333 49333 60-000-00-424b INTEREST INCG'AE 3,600 2,700 21 v637 1,546 60-000-00-4646 DISCOUNT ON IkWESTMENTS DISCUUNTS JN II.VESTMENTS 949329- 125v780- 125,780- TOTAL TAX REVENUE TOTAL TAX REVENUE 405 172,940 1.29,6 81, 122,90 6,784 TOTAL CORPORATE PURPOSFS 1473 172,940 I?qtt)RI 122,920 bv7B4 TAX REVENUE 61-000-00-4022 TAXES - LURRENT 129,760 94,329 VARIANCE 64-000-00-4032 TAXES PREVinus 61-000-00-4023 TAXES - PREVIOUS 229,100 171,819 227,134 2,290 61-000-00-4024 TAXES - ALL PRIOR sl000 3,744 2,740 153- 6 1 -03[j -OO -40')4 PERSONAL PROP RFL TAY 36,860 27v639 9,991 9,891 hl -000-00-4248 INTER ST INCOVE 19,000 14,247 37, P63 6,974 61-000-00-4646 DISCUUNTS JN II.VESTMENTS 949329- 125v780- 125,780- 64 -000 -on -4248 INTFmFST INCOME TOTAL TAX REVENUE 405 415t740 3 11 7 7 8 277,628 19,002' TOTAL CORPORATE PURPOSES 1974 415,740) 311,778 277,628 19,002 TAX REVENUE 64-000-00-4031 TAXES CURRENT 3,670 2,745 % VARIANCE 64-000-00-4032 TAXES PREVinus 6,660 4,995 6,590 66 64-000-00-4033 TAXES ALL PRIOR 150 108 77 7- 64-000-00-4064 PFRSONAL PkflP RFPL TAX 11 -0 -1 Q 2QI_____-231`1- ZH TOTAL TAX REVENUE 11,550 8t649 6,956 348 SERVICE CHARGE REVENUE 5090zn- n 2Q- 6,761- 59020- 64-000-00-4171 TRANSFER FROM FRF' Z9- 949329- 125v780- 125,780- 64 -000 -on -4248 INTFmFST INCOME 550 405 11198 1- b4 -000-00-464b DISCOUNT ON INVESTMENTS 21260- 2,26n- 45- 17, 748- TOTAL SERVICE CHARGE REVENUE 550 405 1,198 12 TOTAL FIRE EQUIPMENT 1964 12,100 9,054 8,154 360 TAX REVENUE PAGE ID-VGL245 6 -010U-00-40` 129850- 100- 119- 1- 44- 25- 1,230- 55- 512 47 UNR EC ' D CURRENT % VARIANCE BALANCE BALANCE BAL 23,330 846- 846- PREVIrIUS 378- 884- 8b4- 4- 79331- 11, 227- 1 1, 227- 7 2a - I8,937 18,037 18,037 501 --------- --- 69761- ----------- 50*020- 5090zn- n 2Q- 6,761- 59020- 509020- Z9- 949329- 125v780- 125,780- 100- 55,315 19966- 1,965- 1- 19004- 21260- 2,26n- 45- 17, 748- 26,9o9- 269909- 73- 23,616 19,863 18,863 99 -------- -------- -----------Q 34,150- 131,112- 138,112- 33- 34,150- 13R9112- 138,112- 33- 2,745- 39670- 3-P670- 1or)- 19 595 70- 70- 1- 31- 73- 73- 49- 51Z ------_l1- --------- ------ 7.Ul- _11- 1,693- 4,594- 4,594- 40- 0 793 648 648 118 --------- --------- --------- --- --Q 793 648 649 IlB 900- 3,946- 3046- 33- 6 -010U-00-40` 129850- 100- 119- 1- 44- 25- 1,230- 55- 512 47 TAXES CURRENT 12,850 9,630 9,6313- 12,850- 65-000-09-4035 T4XFS PREVIrIUS 13I915 101431 11,796 139 3,365 119- 65-000-00-4036 TAXES ALL PR 011 175 126 131 6- 5 44- 65-000-03-4064 PERSONAE PROP KF PL Tp",.Y 2, ?�l 0 1 t 674 1,010 1 f 010 664- 1 9230- 65-000-00-4248 INT EkEST INCOME illoo 819 1 612 27 793 Sl 2 65-000-00-4646 D I S C 0 t J N T 0' I N V E S Y m F I-% TS DATE RUN 2/08/82 TlvE RUN 15-28.44 TOTAL TAX REVENUE TOTAL PU9LTL k,'-)RKS BUILDIN; 19064 C I �E_5 TL I I QJ_12!��t TAX REVENUE 6o-000-00-4337 VILLIAGP r7'F M9UNT PROSPCT 51544 39?50 LSTIMATFD R"VENUE REPORT TAXES - ACCOJNTTN��, PERIOD 09 -ENDING 1/31/82 13,,414 1981-52 Y -T -D Y -T -D, CUR mo UNREC'D bUDGET ESTIMATE ACTUAL ACTUAL VARIANCE 3ALANCE - - - - - - - - - 3109230 - - - ----- 2?, 6803 ---- ---- --- 169549 11 170a — ------- --- 6t 131- 131731- 309?80 229660 1.69549 11170 69131- 139731- 6o-000-00-4337 TAXES - CURRENT 7,400 51544 39?50 111- 66-00U-00-4038 TAXES - PREVI'-105 13,,414 1090053 139303 134 66-OCO-00-4039 TAXES - ALL PRIOR & 160 117 87 5- 6o -000-00-4j64 P'-RS'jrjAL Pk'jP RFPL- TAX 2,160 19620 5b? 582 66-000-00-4243 INTEREST I N C fj'J E 1 100 alq 19605 30 66-000-00-4 46 DISCOUNT Oki INVESTMENTS TOTAL TAX Rcf-VLNUE 249234 I81153 15-P577 741 TOTAL FIRE JATION 1914 24,234 I89153 15,577 741 TAX REVENUE 67-000-00-4040 TAXES - CURRENT 67-000-00-4U41 TAXES - PREVIOUS 67-000-00-4042 TAXES - ALL PRinR 101 67 -000 -OD -4064 PERSONAL PROP REPL TAX 67000-00-4246 INTEREST IN:OME 676 28 67-000-00-4646 DISCOUNT ON INVESTMFNTS, TOTAL TAX QEVENUF 777 22 TOTAL LIRRAKY BUILDING 19151 777 22 tUNICHALAUILDIN5_12bi TAX REVENUE 63-000-00-4043 TAXES - CIJRRLNT 68-OnO-00-4044 TAXES - PREVIOUS 68-000-00-4045 TAXES - ALL PRIOk 109 6- 68-000-00-4064 PERSONAL PROP REPL TAX 68-010-00-4248 INTEREST IN!:OME 454 7 66-000-00-4u'ib 01 SCOUNT n,,4 I'IVESTMFNTS TUTAL TAX RLVENUE ------- --------- 5b3 1 TJTAL MUNICIPAL PUTLOING 1'461 563 1 4 BALANCE BAL 139731- 45- 139731- 45- 5,544- 71400- 71 400- 1 ci0- 39?50 111- 111- 1- 30- 73- 73- 46- 19038- 11`7?- 19578- 73- 786 5 Ci 5 505 46 ---- --------- ------ 777 — -Q 21576- 9v657- 9*657- 36- 29576- 89657- 89657- 36 - 'Oil 101 101 101 0 0 454 0 676 676 676 0 -------- --------- --------- --Q 777 777 777 0 777 777 777 0 109 109 109 0 0 454 454 454 0 -------- --- ----- - — —0 563 563 563 0 563 563 563 0 OATS RUES ? 018182 VILLAGE OF MOUNT PRJSPECT TIME R.) 15.Il-lb.illt ESTIMATED RE EN E RFPOR ACCOUNTING PER OO 09 ENDING 1/31182 1981-82 Y - T- Y- _0 CUR v0 UNREC'D BUDGET LST 1MATE ACTH A L ACTUAL VARIANCE 6ALANCE TAX REVENUE 72-000-00®4052 TAXES - CURRENT 137, 130 1029843 42,959 4t292- TAX Qt-Vtz' F TAXES _ PREVIOUS 2409600 1809450 235,155 2.371 71-0In 6 -00-4tJ It 9 TAXES - C1URRENT 108v075 81,054 ?9773 141- 000-00-40-50 TA E5 _ PP i 05 1899000 141, 750 1€34, 708 19863 7 TAXES - ALL PRIOR 39000 2,250 2,104 108- 04r1-000-0--1®4354 7 1-0031-0--1-4354 GONIAL PROP RE IPL TAX 28,000 20,997 23.714 _ f_ 7 -000-On-{- 43- ' LICE�a N LO TRj-�U 1 `YS 1359000 1019250 , 2 `x,811 71-000-071-4244 !C CLE SALE: 500 369 21929 100- 7 1 -J.39-04 245 J10Ns 2- 1-t X25 1027- 727- 71-000$00°4248 1 NTF4 EST It°� 'sk- 345,000 258,750 240097 46,623 7-09400-4249 GT- ®_�_ 735,525 o®�� _®_�' �_ffi� TOTAL TAX L F 91I,0 603,101 601,840 5891 9 J1 AL PLiLI L PLNSIJN F0 N0 911,075 6089301 6019840 58918 TAX REVENUE 72-000-00®4052 TAXES - CURRENT 137, 130 1029843 42,959 4t292- 72-000-00-4053 TAXES _ PREVIOUS 2409600 1809450 235,155 2.371 72-000-00-4054 TAXES - ALL PR1OR 49500 3#375 ?9773 141- 72-000-00-4064 PERSONAL PROP RFPL TAX 389000 28,494 329183 0 72-000-09-4243 FIREMEN'S cnNTRIBUTIONS, 135goon 10119 250 999414 109280 72-000-001-4245 D9 ATTONS ------ 6D -_- _l - --------- ___- - _ f_ 72-000-00-4248 INTEREST INCOmE 425,000 318,744 3539668 229037 7-000-00-4249 ODER 500 369 75 100- 72 -000 -On -464b DISCOUNT ON IN F T NT 2- 1-t X25 1027- 727- TOTAL TAX REVENUE '9809730 7359525 724,483 34.547 TOTAL FIREMENtS FIREMEN PLNS ON FUND 98097301 735,525 724,983 34,547 BALANCE 8A 619054- 10939075- 108,075- 100-- 42,959 4t292- 4,292- 2- 146- 896- F96- 30- 2, 717 4,R286- 49286- - 59227- 38,977- 38,977- 2_ 2,929 2,29 2,929 0 329047 549203- 54,203- 16- ------ 6D -_- _l - --------- ___- - _ f_ 69461- 2099235- 209,235- 26® 69461- 209,235- 2204,235- 26- 102v843- 0379130- 1379130- 100- 54,705 59445- 5,445- 2- 602- 1027- 727- 1.727- 8- 3,689 5,817- 599317- 15- 1,Q36- 359586- 35,586- 26- 0 34,944 7 1 .312- 71,312- 7- 294- 425- 425-- 8- ____l-LL25 - _--_- --- ____l.s 6J 10,542- 2559747- 255.747-- 26- 1039 542- 255v747- 255#747- 26 - GRANTS RFFtt9E 76-000-00-4165 TRANSFER FROM LIBRARY 589,969 6000 58$,869 5899964 589,869 0 76-0300-001-4248 INTEREST 1NvO E TOTAL GRANTS FeF t 3E 613072 59195 6139 372 6133872 613,872 0 TOTAL LJORAkY 1€4 TVLNT FUN`) 613,872 5,295 613.872 613,872 b13987 0 DATE R 21r'818 2 VILLAGE OF MOUNT PROSPECT PAGF 9 TIME RUN 15.28*44 ESTIMATrD RFVFN[)E REPORT ID-VGL245 Acc-nuNTING PERIOD 09 ENr)ING 1/31/82 1981-82 Y -T -p -T-D CUR MO UNREC'D t BUDGET ESTIMA"F ACTUAL ACTUAL VARIANCE BALANCE bALANCE BAL - - - - - - - - - - - - - - - - - - - - - OTHER REVENIJF 90-000-00-4257 ArCo TNT FR".M. SALE OF NT 3 6 Q 369 369 3 6c) 0 q0-00%0-00-4260 SALE OF LIBRARY NOTE-- --------- ------- --ZQ0xQQ' - - - - - --?M1xQQ0- _7Q2x-c�Q2 Q ax Q!2 20 TOTAL OTHER REVENUE 2009360 200069 2JOv3b9 230936q 0 TOTAL LIBRARY NOTE F'%JN) 20093bQ 200v3bQ 200069 200#369 0 OVER REVENUE 71-091-01-4b46 DISCOUNT ON 1'�vPSTMENTS 4- -Ali I--- -- - - - - - - - - - - - - - - TOTAL OTHER QEVENUEtt 4�- j 'I � I I 4,341 49341 4-t341 0 TOTAL POLICE PENSION F U N^ 4,341 49341 4f341 4.341_ 0 TOTAL ALL FUNDS 59724v281 117929853 1981c?9329 1,OBUv-560 26v976 39q04#452- 39904v452- 68- DATE RIJN 21018162 VILLAGE 09: MOUNT PROSPECT PAGE 10 TIME RUN 16.31.19 14UOuET EXPF v E RFP9RT I0-VGL246 ACCOUNTI-'}G PEPIOD 0g cNDING 1131132 1981-82 Y-T-�' Y -T-0 CUR MO UNEXPENDED UNENCUM % BUDGET ESTIMATE A; TUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE BAL DUFMC REPRESENTATION DIVISION "-Av-QR -AuQ_p QAED-AE -IR.UaIEL-s--- TOTAL PERSONAL SERVICES 149100 1011575 109575 11175 3t52'5 39525 25 TOTAL CONTRACTUAL SERVI:;ES 23000 17v23`+ 269934 3-p 899 99699- 39934- 39934- 17 - TOTAL COmMODITIES 2s ? ls�+ 4 Zs?1L' _______?l ____1s21f------- ?1c -- TOTAL 'MAYOR AND 95JARD OF TRUSTEES 3991010 29t3G4 40.219 5.115 1DtQ15- 1.119- 1111x- 3- A�2YiQY_�Q9 R25_A�Q_LQ`Z�SIQ--------- TOTAL CONTRACTUAL SERVICES 1F1450 13.924 16t270 19941 2.4.46- 2.180 29180 12 TOTAL COMMODITTE5 15-1' 1Q _43 - - SLI------- Za__ _ TOTAL AOVIS .Y , ARDS ` D CU PMIS I S 18t609 13tg32 161705 19941 21773- iv B95 19895 10 TOTAL PUBLIC kFPR SCNTATION DIVISION 57.700 43.236 561924 790,36 131688- 776 776 I VILLAGE MANASER*S OFFICE TOTAL PLRS9.NAL SEkVICES bR1�401 661465 61,t?'iq 69456 29216 249391 249391 28 TOTAL CONTRAuTUAL SLRVICES 4040 39546 31111 43 435 19629 19629 34 TOTAL COMIADD I T I E S 2 t OOO 11494 449 47 19045 19551 19551 78 TOTAL CAPITAL EXPENDITURES Z Q Q _��971410 1.421 __-739026 ��� -69546 --__�I 5-1 R TOTAL ADMINISTRATION AND SUPPORT 6492b3 31763 299147 299147 29 QENE AL_NONaL L_________________________ TUTAL•CONTRACTUAL SERVICES I �44Q � s I ___a.t.L222 ____�tx2a!�- ___-2xaQ6t -__Z5-xQQ? TOTAL GENERAL COUNSEL 70toxo 521497 44#'99`7 41986- 71504 259007 259007 36 RMEcuIos ------------------------------ TOTAL CONTPACTUAL SERVTCFS TOTAL PkOSE4UTOR 151250 1114301 131457 99347 ZvOZ7- 19794 19793 12 EU5L1Q_INfQIi Al QN______________________ TOTAL PERSONAL SERVICES 21724 2043 29043 Zg724 2024 100 TOTAL CONTRACTUAL SERVICES ___laxzZ -4 ___1�� I1 ___11��`�� ____2 ��3g ____2sllt ____fz:Z�-5. -- a _ -11 TOTAL PUBLIC INFORMATION 209474 151714 119495 - 29399 41219 91479 91479 45 -------------------- TOTAL PERSONAL SERVICES 4#087 39060 29987 31.4 73 Igloo 19100 27 TUTAL CONTRACTUAL SERVICES Zt?00 19638 2.831 354 19193- 631- 6)1- 29_ TOTAL COMMODITIES ____ �aQ 513 ______1!�4 ------- !u* TOTAL PERSONNEL MANAGEMENT 61867 5048 6031 x333 19183- 556 556 8 ?BAZNZL4Q______-____-___---___--__-___-_- TOTAL PERSONAL SERVICES 19362 1,017 11991 210 974- 629- 629- 46 - TOTAL CONTRACTUAL SERVICES ___14:�.�Q 751 TOTAL TRAINING 209912 151678 159525 951 153 51387 51387 26 TOTAL VILLAGE MANAGER*S OFFICE. 2311433 1731493 1611064 1590190 129429 70070 70#369 30 'TATE RUN 2/nd/82 VTLLA(,E Or: "OUNT PROSPECT PAGE 11 TlkiE RUN 15.31.19 FuDuET EXPFNSE RFPORT ID-VbRL246 ACCOU'JTT',jG PLR IOD 09 FNDING 1/31/82 1981-82 Y-T-D Y-T-D CUR MO UNEXPENDFD UNENCUM BUDG--T ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE BAL DEPART 4ENT OF tNAGtOAENT SF VIES AnNO T 1�TR T P T - - - - - - - - - - - - - - - - TOTAL PER SL-l' P-4 A L S E MR V 1 C E 5, 86- 1 509 64* 87? 5c?,,467 13,416 5,405 279042 27,042 31 TOTAL CONTRACTUAL TUAL -r-,ERVTCES 7,400 5,93,6 9035 774 400- 1,465 219 It 246 17 TOTAL CO"Mr)r,, I T 1 E S 4,700 '31 r-19 lv4;9 332 70 19 251 1,251 27 TOTAL CAPITAL J EXPt'kq"ITTUPFS i 1 1 - - - - - - - - - _----- 31i - - - - - - TOTAL ALMJNISTRATITD.'v A'41-D Sll)PQbRT 100,609 75,420 70,0108 14,522 59411' 309601 219 309392 30 -LLEQUN-TlYQ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TDTAL PERSONAL SERVICES 21,675 16,245 15,970 209182- 275 5,705 5,705 26 TOTAL CONTPPIACTUAL SERVICES 420 31 IDO 215 320 320 76 TOTAL C0MM001TIES 0 n 1 1 rl, -7 �L,- 1 C; 2 - - - - - 31i UTAS ACCOUNTING 169 9 -3-7 169-:) 1 209030- 672 6,338 - - - - - - - - - - - - - -- 6, 339 29 PAYRqLL-----_------- - --_---------------®-- TOTAL PERSONAL S!:RVICLS 58,369 4 -1, 7c, 7 11,080 1.0137 32,667 47,289 47t289 81 TOTAL CUNTRA:TUAL SERVICES 1,420 1,062 26- 1908-9 1,446 1,446 102 TOTAL COMMODITIES- - - - - - 2?-!� - - - - - - Itz ------- faa 22 1�z TOTAL PAYROLL bO,014 44,991 11 9117 1,037 33,874 4B,897 48,897 81 ELE LIE ONIL-DAIA-E�QL E� 5dLIQ - - - - - - - - - - - - - - TOTAL PERSON AL SERVICES 4, 138 39096 4,383 2*842 1,287- 245- 745- 6- TOTAL CONTRACTUAL SERVICES 19,825 14,B59 269215 2,824 21v356- 6,390- 6,390- 32- TOTAL COMMODITIES 3,000 2,250 706 140 1,544 2,294 93 2,201 73 TOTAL CAPITAL FXPENDITURFS lQo TOTAL FLECTKn[ITC DATA PknLFSSING 28t963 219699 3 1 t 3 0 4 5v E106 9,60S- 2,341- 93 Zt434- b(AIH-21LLIdCi --------------------------- TOTAL PERSONAL SERVICES 24,408 19,297 10,038 6,229 741- 5,370 5,370 22 TOTAL CONTRACTUAL SERVICES I t Q1,0 1,449 75 1,374 1:865 186 96 TOTAL CUmmODITIES ---___140 -------12--------- ----------------- 12 In lQQ TOTAL WATER BILLTNG 26,448 19,8119 19,113 6,229 705 7,335 7,335 28 LULLELIMNS _____________-__------_- --__-_ DLRSO'iAL "-.)FRVICES 12, 3U3 9,225 10037 1,630 Et 12- 2,266 2,766 18 TOTAL CON'TRArITUAL SERVICES 79500 5?625 A 432 565 4,194 6069 767 5,301 71 TOTAL COMMOiTTIES ------ 1QQ - - - - - - _Z2 ------- 29 q 5 __-____z3-________- TOTAL CCLLECTIONS 19 9903 14,922 11,564 2,290 3,359 8,340 767 7,572 39 lELEEdME-SLRYjEE_ . . . . . . . . . . . . . . . . . . . . . . TOTAL PERSONAL SERVICES I I ,557 8,6b7 9,312 856 355 39245 3,245 28 TOTAL CONTRACTUAL SERVICES iQXQQQ zqt221 ---Zl ___11:!M I,,-t5Q5 b TOTAL TELEPH9` 4P SERVICE 51,557 399664 299907 5,609 8,857 21,750 21,750 -A 42 DATE KEN 2108,182 UNEXPENDED VILLAGE JP MOUNT PROSPECT TIv;-: RON 15.31.1B BALANCE 'Wr)GET EXPENSE REPOmT 324 2#320 ACCOJNTING PERIOD 09 EN r)ING I / 3 L / 8 2 1981-82 Y -T -r) Y -T -D CUR MO 133*926 LUDGET ESTIMATE ACTUAL ACTUAL DEPARTMENT JF vANA-,C4ENT SFRVICLS 1*422 19900 11900 100 ItiauaANCE ------------------------------- 2i ------- 22 -21 It9l6 TOTAL PEQS).iAL SEkVICES 7,945 5,949 5,625 645 TOTAL CONTRACTUAL SERVICES --533tQ-QQ --222-tl�ta --�t.Qlt�94 9t600 TOTAL INSURANCE 540v945 4059693 407,119 --j6-Q-LQ-Qt 1689731 7al ......... -_-__.._?21 --al 59750- TCJTAL DERS)%AL SERVICES 129045 9.1027 8r602 8,602 TOTAL C'CJNTRA'-TUAL SERVICES IfQOO 1t422 869 869 TOTAL COMMnJITIC-S -----_1520? --------- - -ZQ- 22- TOTAL ACCOJ4TS P4YA6LE 14v0145 101t521 9,605 8,602 TOTAL DEPARTMENT OF- vAN,,'ljEMLNT SERVICES Ro5,07Q 648#657 604*894 192,796 VILLAGE CLEkKOS OFFICE 4,397 7000 7,,7u0 5R AQ','jN15j�Aj12N_A Nf)_5 LIP D.QSj . . . . . . . . . . . . . . 1#462 25 93 TJTAL PERS9-4AL SERVICES 3 4 v 9 11 26 -?091 Z 5 9 2 11 22048 TOTAL CONTRA2-TUAL SERVICES 13t430 10,'13` 16,824 2,618 TOTAL commnDTTTESa 16 &1 -1111 ------ Z21 TOTAL ADMINISTRATI'lN AND SUPOORT 50,711 379999 43,749 49943 R L C!) -R P QL - - - - - - - - - - - - - - - - - - - - TOTAL PERSONAL SEkVICES - - - - - 59712 49284 4,499 2t044 TOTAL CONTRACTUAL SERVICES 2v5OO 19872 1,631 TOTAL COMMnDITIES 1QQ lz IZQ__125 ___2+164 TOTAL RECORDS CONTROL 8012 69228 6,2501 LE4AL24JQ1lLi5 --------------------------- TOTAL PERS0,'vAL SFRVICES 5 r 71 2 49784 4, 227 29044 TOTAL C01,1TRACTUAL SERVICES TOTAL LEGAL NOTICES 13,1212 9,909 5, 12 29044 2MNES�_LICENH5 ---------------- ------ TOTAL PERSONAL S'--RVIr-ES 5,858 4 092 4,396 1,406 TOTAL CONTRACTUAL SEPVTCES 460 342 240 TOTAL COMMODITIES lj125 aQa TOTAL BUSINESS LICENSES 7,818 5t959 59453 194016 TOTAL PEPSO',AL SERVICES 29911 - TOTAL CONTRA;TUAL SlZ-RVILFS TOTAL ELELTI)NS AND VOTER RET-ISTRATinN .... 2,p9ll- .............. TOTAL PERSONAL SEkVICES 61570 4,923 4927, 274 433 TOTAL C04MOOTTIES �L,5Qn 11 TOTAL IFF -SET PRINTING OPERATION 129570 91423' 9, 530 510 TOTAL VILLAGE CLERK'S OFFICE 92#623 69,417 70#493 89156 POLICE DEPARTMENT AQ!UN15HAMN-AND-5UE2�aI -------------- TOTAL PERS9,NAL SCRVICLS 319r284 239,409 237,042 259274�, TOTA! CUNTRACTUAL SERVICES 511,110 3ST313 38,984 5 it 0 7 5 PAGE 12 I7-VGL246 0 --------- --------- --- --.Q 0 649 29296 29296 35 ------ 15� ------- 2ftft --------- ----7AJ -12 IU7- 39040 3040 24 1#076- 22t130 229130 24 2,369 82#243 829242 26 671- 1?9126 12026 24 UNEXPENDED UNENCUM x VARIANCE BALANCE ENCUMBERED BALANCE FAL 324 2#320 29320 29 1,426- 133,P826 133*926 25 425 3#443 3,443 29 1*422 19900 11900 100 _______-oQ 2i ------- 22 -21 It9l6 S1440 Si 440 39 43,764 260*186 1t0179 259i 106 30 880 Q160n 9t600 28 6,789- 3,424- 3#424- 26- 7al ......... -_-__.._?21 --al 59750- 6063 6,963 14 215- li2l3 1,#213 21 241 869 869 35 � a -------- Z Q - --------- - -ZQ- 22- 2v0162 29062 25 57 1v485 1v485 26 --tLzil -a3 4,397 7000 7,,7u0 5R 4- 19462 1#462 25 93 211 211 46 311 ------- 622 _�tt 406 2#365 2,365 30 0 --------- --------- --- --.Q 0 649 29296 29296 35 ------ 15� ------- 2ftft --------- ----7AJ -12 IU7- 39040 3040 24 1#076- 22t130 229130 24 2,369 82#243 829242 26 671- 1?9126 12026 24 'BATE RUN ?/08/62 VILLAGE OF MuUt�T PRrISPECT TIvE R9N 15.31.18 ENCtj:IPF-qEO nUMFT EXPFNSci- RFPr-)RT - 766 2,500 ACCOUNTING PLRI'ID 09 FFD NG 1/31/e2 19 1-82 Y -T -D Y -T -D CUR MO 909049 24 6LID01ET EST IMATF ACTUAL ACTUAL POLICE DEPARTMEtqT 163 163 32 19058- - - - - - - - - - - - - - - 49446 16 - - - - - - - - TOTAL COMM')DITIES 6t9oc) 59166 4,400 79 TOTAL CAPITAL FXPEkIL)ITURES ---4XZQ�� - 3_Lj�tj --L-La23. TOTAL AD41NISTRATION AND SUPPORT 381 ,494 286,029 ?87,319 349547 ----------- TOTAL Pt-RS,')IAL SFRVICES 1930qt0'5q '48?v 341 059, X09 1049876 TOTAL CDNTRA:TU*'kL SLRVIL-ES 200 144 37 1 TOTAL CDPI%i9u*, ITIES 28V400 2 1 v 27 5 229 334 x,417 TOTAL CAPITAL EXPENDITUkF--S, 7, 826 72,584 TOTAL PATROL AND TRAFFIC t-:NFnkCL-MENT I1339945 I, D3,761 93 1 9 qdo I07,609 38 ------- A69 - - - - 5 Q2 1407,678 TOTAL PERSOAAL SERVICLS 601384 459 70 42v463 49217 TOTAL CONIRAt[TUAL SERA TCFS 51300 3, 9bO ?,0 4 1 .201 TOTAL COI YMODITIES n 1 -1 �!� 0 1 2.2 7 I.Q.2 TOTAL CRIMP PRT., PUBLIC A14'D YJUTH -,ERV 67,634 5,670 45 v'?J I 4v5?7 I NYL5 I Q YL J I LL -LE ------ 100,738 178 1009959 _Z1 35 TOTAL PEPSgiAL S2-KVICE'l "52, Isqviop 181,669 19,675 T 0 T A L CaNTRA4TUAL SEPVICES 39550 2 9 Wc� 1 ,519 47 - TOTAL CJMMODITIES� -L I -Q Q - - Z m I z ?n V, 29899 TOTAL INIVESTI6ATIVE AND JUVENILE PR(JGKAM 258,843 194,96" 186,259 19,686 ----------------------- 12, 724 56,510 6,634 49,871 TOTAL PERSONAL SERVICES 56,416 42,309 35,000 4,074 TOTAL COMM9DITIES r1QQ 2Li 17 1,943 TOTAL CKOSSING GUARDS 56,916 42,678 35,0001 4,074 P Q Ll L24 L -F-Q U12 � L J"I x- 21 L, -L, -Q 2L SS 449242 315,857 4, 164 TOTAL PERsn,,AL SERVICES 36,526 27,179 22,653 Zvt75 TOTAL C0'4TR4CTOAL SLRVTCFS 20 030 1 r. "58,9 10,33R 1,4'59 TOTAL Z-j4MDJITIES 131,000 9Ft , 2 35 7446221 810 TOTAL CAPITAL EXPENUITUINES ---7Z-t5qj TOTAL POLICE EQUIPMENT, MTC. L OPERATION Z85, 126 213,795 184,389 41 744 TOTAL POLICE DEPARTMENT 2,388,472 1 v791 , 018 19720,849 1759397 FIRE L EMERGFNCY PROTEC I I ON DEPT * -------------- TOTAL PERsn(qAL SFR ICES 12699I1 959139 92,669 10,039 4 TOTAL CONTRACTUAL SERVICES 20,370 15,264 11,326 19962 TOTAL C04MODTITES 199500 14,616 1?4w376 709 TOTAL CAPITAL EXPENDITURFS ----dzDQQ ®G__ 5-t 21 b ---- I x 2uQ TOTAL ADMINISTRATION AND S'JPPCJRT 1714,781 1309995 11 ,27112,710 - - - - - - - - - - - - - - - - - - - - - - - - TOTAL PE�S9NAL SFR ICES 19044,QI5 7d3v657 747,05c, 82,579 TOTAL CJNTRACTUAL SERVICES 19, 190 11,385 12 0 7 2 1,430 T 0 T AL COuHIJITTES ?,700 ?,025 82 64 TOTAL C)kPITAL FXPLNJ!Tt1F,LS - - - Z)I�Qg o__ 111512a JL 2 Lt TOTAL FIRE SUPPRESSION 19006005 8149680 7700438879U4-1 UNEXPENDFD UNENCIJM VARIANCE BALANCE ENCtj:IPF-qEO BALANCE 9 AL - 766 2,500 2,50 36 11289- 94,176 4,126 909049 24 22,732 350,251 3507250 27 107 163 163 32 19058- 6i066 1,201 49446 16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 21,781 356, 48J 1,620 354t95Q 27 29908 17,922 17,021 30 1,19 3,259 X24 2,635 5O p 49771 21 1735 6?4 21,109 31 7v420 7n, 901; 70, 505 29 1,136 21031 2,031 57 7 -in- .0 - - - - - - 7, 826 72,584 729 5tJ4 7930? 21,416 21,416 38 ------- A69 - - - - 5 Q2 1407,678 219,916 219916 39 4,725 13,873 13,B73 3B 5,250 10,462 10,462 50 23,614 56,379 178 56,201 4-A ----4.LM- ---z2a -Qz� - - - - - - - ---ZQX�2zl 29,406 100,738 178 1009959 _Z1 35 70,173 6679629 6,548 661076 28 2,470 349242 34,242 27 3,036 99044 4,044 44 2,240 7,124 29899 4, 2 3- 2? 6tx1,Q2 - - axj�Q ---- 2 ,t 2-,)- Q -?q 12, 724 56,510 6,634 49,871 29 36,602 297,850 2979860} 29 687- 3 , I 18 500 2,61P 17 1,943 ?v619 144 2,424 90 449242 315,857 4, 164 3 1 1 v 6918 2R DATE kJN 2136182 VILLAGE OF MrIUNIT PROSPECT T14E RUN 15.31-10, QJr)U'ET EXPFNSt REPORT ACCOUNTING PERIOD 09 ENDM,- 1/31/82 IV61-82 Y -T-0 Y_ T-0 CUR Mc 81IDGET ESTIAATF ACTUAL ACTUAL PJRE E EmER5FNCY PRUTECJION `SEPT. c-1----------------- TOTAL ---------------- T0TAL PERSONAL SFRVICES 2509575 1879375 171911F IB9 129 TOTAL rO'ITRACTUAL SERVICES 14,460 10,909 6 9 Q 8 4 261 TOTAL CO'AMODTTIES 5910? 39 907 3:371 1,134 TOTAL EAPITAL EXPENDITUkr-S ____3.11Q9 312 --------- TOTAL conE ENFOR'-t-MENT 27 39 23'5 ?04 , gu4 1639174 19 p 524 AL_�EE?YILE� - - - - - - - - - - - - - - TOTAL PERSONAL SF-kVICES bbl , 787 49�t135 c;06v 4692 55, 555 TUTAL CDNTPA4TUAL SERVICES `.,900 '1900 4,419 ?,764 190 TOTAL CQMMr)D I T T E S 5l950 4 , 4 Lt 6 2,735 200 TOTAL CAPITAL FXPC-.NL)ITUkFS 12-t -,Zt ----I 1212 -_a__-__- TOTAL EMERGENCY ME -TICAL SERVICES 687,137 5151295 513,940 55,945 TOTAL PERSONAL SEkVICES 31,475 TOTAL CONTRAuTUAL SEQVICFS 15,139 11,32? -7t724 879 TOTAL CAPITAL FXPENDTTL)KFS -22, TOTAL CUMMJNTCAT TONS 2 GO 16,641 41 7u3 o29 I _Q tj _�L_U LL Q-A I a------------- TOTAL PERSONAL SERVICES 431710 32977P 32,844 3,614 TOTAL CONTRACTUAL SERVICES 13,000 9,747 10 t 19c) 1,436 TOTAL COMM')UIIIES 45,700 34, 263 28,197 2v464 TOTAL CAPITAL UXPENDITUKES _(2 Q J_ f, Q0 _______15- TOTAL EQUIPMENT MTf.", F_ UPERATIOr4S 163,010 122,238 71,255 7951;9 -________-_--__-__ TOTAL PERS91NAL SERVICES 2,000 11494 19500 167 TOTAL CONTRACTUAL SERVICES 2*475 1 t F45 1,45€1 745 TOTAL C04MOOITTES 4010 2 8 Fl 711 101 TOTAL CAPITAL EXPENDITURFS 5-Q Q ---- aj_!i2l TOTAL EMERGENCY PKEPARFUNESS 9,675 7,218 5v973 19904 TOTAL FIRE L EMERGENCY PROTECTION DEPT. 2,4169343 1,811,871 1,7041754 185.473 CENTRAL DISPATCH SERVICE LU-mnJULA11LI�a -------------------------- TOTAL CONTRACTUAL SERVICES TOTAL COMMUNICATIONS 208,000 1559997 175,784 17,284 TOTAL CENTRAL DISPATCH SERVICE 20RIO00 155,997 175,789 179284 HEALTH SERVICES DEPARTMENT AU41 NIS HATI qN_A N12 -S UP TOTAL PERSONAL SERVICES 28,1439 2I,132 201731 39178 TOTAL CONTRA'-TUAL SERVICES 49399 39276 2,375 108 TOTAL COMMODITIES ------111`1 - - - - - - ��j - - - - - - - �2 TOTAL ADMINISTRATI9N AND SUPPiRT 33,703 25,227 23#653 3,345 TOTAL PEPSONAL SFRVI CES 26,441 19, 90q 1P,676 59919 TOTAL CONTRACTUAL SERVICES 380 779 241 28 PAGE 14 In-VGL246 UNF X PE NOFD UNENCOM x VARIANCE 6ALANCE ENLUMREREn BALANCE RAL 16,757 79,457 79,457 3? 3*629 7*476 7,476 52 434 1,72 466 1,261 21 21,631 90tob2 456 89,595 3t' 109157- 1550329 155,325 23 1,655 3,136 3,136 5-3 1V711 1,215 165 31050 51 19355 173,197 6,972 166922r, 24 31,475- 31,475- 31,475- 0 3,59? 71176 150 7,226 4P 7 !�Lf 25,n62 -~l-19, 503_ irlo 19,653- 8c-,- 65- 10186'5 10,866 25 452- 2,80 350 2t451 19 6,066 17,504 208 17,295 38 ___!lfil6t35 - �ZQ_19dfi ?,12- 500983 91,756 236,bO9 145054- 89- 6- 500 500 25 387 1,017 1017 41 77 189 189 47 lal __1122tt --------- ____lX22t -A? 11245 39 7L12 3,r7O2 38 107,119 7119591 2559205 456,384 19 19,792- 32,211 32,211 1 199792- 321211 329212 15 402 7,459 79458 26 901 2*024 2,024 4& 1,575 10,051 10,050 30 1,133 79765 7,765 29 38 139 139 37 GATE RUN 2/08/82 VILLAGE (Jr- MOUNT PROSPECT TIME RUN 15.31.13 rD"-,T EXPENSE REPOT PAGE ] ACCOUNTING PLR OD 09 ENnING 1/31/82 I0-VGL246 191®82 -T_0 -T-D Cliff, Mil UNEXPENDED UNE"SCUM HEALTH SERVICES DEPARTVLNT BUDGET EST1 ATF ACTUAL ACTUAL VARIANCE 3ALANCE ENCU°EKED 6ALANCE 8AL TOTAL COMMODITIES TOTAL U[O9 P3OL9 GENERAL HEALTH INS ------ -,� 27,281 2a? 20v430 ?7 199196 7k 69D3 1x234 89085 139085 30 IZ-------------------------� TOTAL PERSONALSERVICES 727 531 542 561- 11- 185 TOTAL : ONT ACTUAL SERVICES 29250 I968`A 38 19300 19867 18 5 TOTAL CO MDJITIES s� ?—___—__-- 1986725 63 TOTAL ANIMAL CnNTROL 29977 29214 --------- 962 561- ------- 19252 ?— 2,1015 _ ___®_�_ -__ __-Iz_— 29015 69 -----------------_-- T iTAL PERSONAL SFKVICES 254 TOTAL CONTRACTUAL SERVICES TOTAL CO MOUTTI S 0 TOTAL WEIL TS AND °cA S 254_ 0 TjTAL E'ER SDNAL SE V I CES 1 9 7 33 1 9 332 1 9 332 147451 TOTAL CONTRACTUAL SERVICES 29049 19557 19530 9 550 451 25 TOTAL C M D TTES a----_450 ---�_--A -�--39247 3 Lt 55Q 27 TOTAL 9LOOD DONOR PRD,RA4 49331 39222 205 _ _ -�� 25® 19r)84 19084 25 QL_CZE-L____-_a-____-_--®®__ TOTAL PERSO,AL SERVICES 69904 59166 4.020 29321- 246 19484 TOTAL CONTRACTUAL SERVICES�?s I'��i _-���15 �2 1v984 29 TOTAL SOLID WASTE DISPOSAL 9579334 7179q75 640,361 849174 771614 31.6,973 316*973 3 rNE,- _-----------________-_.-- TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 0 TUTAL COMMDDTTIE G TOTAL CAPITAL EPE`UITIIRES----- 0 TO AL � �C �`CL I N0 C E�� art --- ������ ���� �.���� - -- -y-_�� - - - - - - - - - - - - _- 0 0 VAILH_ LI ---____—_—_--__---_—®s___— TOTAL PERSO AL SERVICES 470 342 354 415® 1 - 116 TOTAL CONTRA: UAL SERVICES TOTAL WATER ANALYSIS Z���4 �1��2� ____Ism 2 7T 4 �7 p 116 25 r 29959 29205 ?v196 721- 9 763 649 �: _ 114 4 TOTAL HCALTH SERVICES DEPARTPENT 19n29r585 7711273 `899615 92.211 819659 3399971 644 338.321 3 SENIOR CI ZFN'SDIVISION IV S ON ----------. TOTAL PERSONAL SERVICES 25,261 199`718 16,613 437- 29:05 89648 TUTAL CONTRACTUAL SERVICES 19920 94 I9464 2`11 24- 456 896�rR 34 TOT 4L CQ M')DI IE ___—_® ---_-- ------ ----,-- - -- g 45(9 24 TOTAL PPO EELRRAL9 AND COU SELI�iG s8vOO6 20070 1139550 286- ____294X7 49456 _ ____91456 _� 34 TOTAL P PONAL SERVICES 10v950 89127 7,762 371 365 31088 TOTAL-ONTQACTUAL SLRVILFS I9330 990 761 63 229 569 31088 28 TUI A. L1'�I T-1, ,. TOTAL REQ , ,1 N AS U ATIO911 � ��-- 12,290 e �� 9119' _ !i g� 3 �� -- � 6 43 Y 916 468 622 39714 3t714 1 30 30 DATE k N 2 nd/82 V I LLAGL JF wOUNT PROSPECT TIME RJN 15.31.18 RU ET E PENSE RFP€3 T ACCOJNT ING PE 100 09 F DING 1/31/82 1951-82 Y -T -D Y -T -D CUR MQ 11DGr-T EST T ATE ACTUAL ACTUAL SENIOR CIT IZEN°5 DTVISIL: '' R Lf N E XP E N D E D UNE NCU° VA R IAffjCE BALANCE ENCUMBERED BALANCE fIAL TOTAL ERS -/NAL S'EkVICES 179436 I-A,05c, 129734 190126 325 49702 49702 27 TOTAL CONTDAC:TUAL SEPVILES 24, 46 18,015 179676 19965 342 6,370 613701 TUTAL TOTAL CDu49DT IES_ -------- 1 -g_----- ' s.�---- -- - _______$� 1 r-, 18, 182 13961.7 AE TOTAL vo SE I �S TOTAL Af,' 419592 319159 3C,4iD 29991 749 1191 2 119182 PER_Sf)1-1jkL SERVICES AST 1 11 26,217 27,814 39929 TOTAL CU'JT AC UAL 'tEPVICFS 149312 109710 492 7 3 TOTAL I LkSf)",.L S_i�VlLLS !V919 19431 I P 152 149 4 CI 4 5 TjjTAL r -UNIT A TUAL SEDVILES� = TOTAL s! 381.411 265v975 2509339 TOTAL CblAJiiITY A�TIVITIE 2 054) 1, 21 1,439 152 2 561 561 2 TOTAL SENIOR CITIZ-,"S DI VI I 3N 83,938 62,F147 5 .025 39325 39822 249913 249413 30 COMMUNITY DcVE L PM17t4T JE PA T ENT 69,030 669753 66,044 69267 TOTAL CCiNTACTU,L SEVICF 49520 39375 f 391 TOTAL COMMODITICS 99750 79299 51187 634 TOTAL TOTAL PERSONAL S1__7R1J1CL1, 409154 30,387 24,140 29415 5 988A 15.455 15,955 401 TOT CU1iT AYTL1AL SERVICES 39575 ?9664 547 99 29117 39029 31025 85 TOTAL C0`-'MDL)ITI E S 11700 19269 952 10 317 749 20 728 43 TOTAL CAPITAL E L LJITU FSQ TOTAL C ie ODII IES itl-o 561673 'A?9 7,834 __ CAPITAL FXDLNUTT'1KLrj SUP TOTAL ADM IN1ST ATI9N A°J � 1 4 5,929 34138 25,738 2952zt 19651 209191 226 10196-A 4? TOTAL PEP SONAL SE RVI CLS ___Zf2x ___xl2l TOTAL ZONING ACI INI TkATION 359555 269640 26,791 29589 TUTAL PERSONAL SERVICES TOTAL P LANNI NG A No R E S F A C 4 18, 182 13961.7 149 106 19489 ___.___________ - TU AL PER_Sf)1-1jkL SERVICES 349983 26,217 27,814 39929 TOTAL CU'JT AC UAL 'tEPVICFS 149312 109710 492 7 3 753 TOTAL CO =JOTTILS 1100 369 149 10TAL CAPITAL F X PENO1Tt1 � S _2JLtlt = TOTAL COmM UEVEL P BLUCK O4ANT 381.411 265v975 2509339 351181 TOTAL COMMON ITY OE VELOOMENT SEP; R TME NT 4819077 3609621 3169974 41,783 STRUT OEPAkTM NT = TOTAL PE SO:iAL SERVICES 69,030 669753 66,044 69267 TOTAL CCiNTACTU,L SEVICF 49520 39375 19452 391 TOTAL COMMODITICS 99750 79299 51187 634 TOTAL CAPITAL EXPuNDI TUmFS 7xf!f) x 7 TOTAL AD INIST ATIOit AND SUPPERT 110tB00 83,043 739434 79292 TOTAL PERSONAL SERVICES 809443 60,31P 9 5 v 8 6 2 119301 TOTAL CONTRACTUAL SENILES 11,350 811196 99974 581 TOTAL C ie ODII IES 759625 561673 499999 7,834 TOTAL CAPITAL FXDLNUTT'1KLrj TOTAL 'AA ItNTE ANug OF P: €iC IC I L')! NCS 192, 4111 13 6 1710 1709,451 22,091 -•___--Ill-____��? �_�__���� _---x��� _ 151- 89764 81764 25 489- 49076 4076 2 19547- 7,169 7,109 20 6v437 10,039 10,039 70 220 351 351 70 ___193 -HI __112xfila __142xl�ta 35,637 13190173 7,770 1239302 32 ,t39648 164,104 79998 1569105 32 704 229986 22,966 26 19923 39068 3906g 68 29112 49563 29 4,534 47 9,60q 379-A 66 29 37037 3 359544- 159419- 15,41Q- 19- 11478- 1,377 1,376 12 6,774 259726 2,657 23,069 31 ____ am-----_-zIt--------- ------Zl4- -I- 341241- 11,468 2,657 89'1101 5 r) AT k .Its flu /0? V It L A M'ILJNT PRI'JPFC T T I R Jfj I I I . 1 9 ;. 1'1 ' . u F T L y P` 1" }r - K I P f j 4 1 ACCO TI r, PEP 10 D 0 cl E 1. r) I N C, 1/31/32 1931-'2 y - T - D Y -T -D CUR Nin 6LID D G ET ESTINATF ACTUAL ACTUAL STP EFT UFPAkTMrE.fjT v4T Ai I TOTAL PERS0,NAL SPR ICES 519124 3 q 9 3 3 1 57,127 ZI028 T1 T AL 1�1 , rmqDITIE', omi - 5, 250 3 -y 924 4 708 5 TOTAL CAPITAI EXPENDITUR;7S 16 - TOTAL OTAL A N EVAN EOF 72674 t 54,469 7 4r 2 IF 033 STvf-ZT H' - - ----------------------- TOTAL PERS J',�Al, S,"r-l' VALES 53v90 40933R 54,728 524 TOTAL E0 AETLIAL SQL' R V ICES 79000 r -?38 7? -87r, 700 TOTAL EJ fv <"JL) I T T- S 71 9309, 53946ri 47 I' 12 1 941 TOTAL :APITAL CYDLNDITJkFS TOTAL ST R t E- T M A. I N I 'E: N A, N E 17 7 v 10 4 1329777 1219947_-29609 _-_c----------------=----____ TOTAL DERS�AL SERVICE,X 9993 47,97 17 96(DI I I v 357 TUJAL CONTRACTUAL Sf--RVICi-::.j t goo 49339 T Ll AL r b M M D' ITTES 5595 419616 159 389 59340 T TAL AP 1 AL a F X E N I T'Jk '--36,59q 9 TOTAL SNOW REIDV AL 130 t ?93 97,677 16,707 ---------------------------- TOTAL PLRSONAL SER ICES 359849 299 124 3'1,464 1,129 TOTAL ZONTRACTUAL SERVICES 4t00)0 29997 69-A TOTAL COMMODITIES 79100 5*4&3 9,559 358 TOTAL CAPITAL EXPLNU I T LIKE S i2Q2 ----Z.L221 2a�1-9 TOTAL LEAF RFMOVAL 549 148 409561 44,391 19487 TOTAL PERSDNAL SFR ICES 109631 79956 219683 613 TOTAL COMMODITIES 7,000 5,247 69438 340 TOTAL CAPITAL FXPENJITtJkFS ---lQ,2Q2 27 L11 TOTAL STOKA SL'WEQ A*40 qASltl MAT NTENANCE 27,631 20t700 3Q, 798 - - - - - - - - - 953 E9 -Y _---_-_-_---------------------- TOT AL PERSONAL SERVICES 1169 118 879066 8n,1968 7.409 TOTAL CONTRACTUAL SERVICES 112,800 8,9591 6-1015 75v492 TOTAL COMMODITIES 9,500 79 119 2,553 63 TOTAL CAPITAL EXPENUITURES --- tQQ I I J- B t22 zI2 TUTAL FDRESTRY 260,918 2109645 197,655 32,964 H A E El r -5.1' TOTAL PERSONAL SERV CES 309922 239 175 28,476 3,755 TOTAL COM140DITTES 23,450 17,568 11,924 137 TOTAL CAPITAL EXPL111DITURES 91QQ --� I I Z 2 _`'233$ TOTAL TRAFFIC SIO N MAINITFNANCE 599P72 449P65 45,738 39692 EJ2L IL - Hid! j _LE ALI! H I -F A T19KI----------- TOTAL PERSONAL SFkVICES 26,617 19,953 14,1115 TOTAL COQ 'CID ITIES 2t630 1v944 1,647 TOTAL CAPITAL EXPENDITURES ---35-tLQQ - TOTAL P Ul L. I C 3 P O!,l !4 ) S b C A li I I F I C A I I U N 679717 5097uO 3 ? 7 9 5- 1791041 17 UNE x PE NIL) ED U N Er- N C U M VAR I AN:E BALANCE EN'CU44L RED 34 LANCE PAL 18,796- 6 o:) 3- 6 00'3- I Z- 784- 542 542 23,937- 731- 9- 14,390- 924- X24_ 2,637- 8754 87r,® 6,339 249119 377 23902 33 109930- -47-- -Q 5 257 35, 8341 19,4 16 11 30, 3 1 467332 '46933? 72 4933, 5 800 Ion 26,r 22 R 4x,112 40 112 72 I Q - - 1.L�L5-0 -?Q 619078 93,694 93,694 7-2 1,340- 8, -i8s 8,384 22 29304 3,307 3, 307 81 4,096- 2v259- 2,?59- 31- - _3, - - - - - - - -- - - - -5. 910)-__--5,758 9t757 18 13,727- 11,052- 111052- 104- 111191- 562 562 8 ----IJL 19V098- 1 -,) 2,167- 1291o7- 44- 19902- 2791511 279150 23 20,876 491085 149206 .349 879 31 4v566 6,947 408 6t539 69 -___---__$I -- -- -- -- I fli --Q 12,990 83,263 14, 6 14 6 n 1 6 14 q 24 59301- 29446 29446 a 5t644 11,526 3,191 9,335 36 873- 149 134 3.191 10 , Q 41 3 15 59808 12,473 1 2v472 47 ?97 953 60 893 34 ---Zj-t42j ___Zjx�jj 17,965 349923 60 3 4 t R bi91 DATE RJN 2/od/d2 VI LL 4GF nF M')UNT PPJS PECT TIvc RUN 15.31.IH :AiruET LYPF-iiSE KFPCkT ACCr)JNTTNr, PEQI9D 00 F'4"Al '!G 1/31/82 1991-62 Y -T- r) Y -T -D CUR pri Blj,)C,ET EST JMATF ACTUAL ACTUAL S T R E F T DF PAk 7 MF NT Li TOTAL PERSONAL SERVICES U N E F11 c t I m ? a I VAR I A i4CE TOTAL P,' CUIAIDITILS 3ALANCE ;IAL - - - - - - - - - - - - - - - - TAL TJ S 4AI:4TlANCE R4Y r3k:IJAJDP' LIBK 0 - - - - - - - - - 201 - - - - - - - - - - - - - - - - - - 2 201- 201- TOTAL PEPS9:1AL SckVl CLS 61,479 46v080 501523 59177 TOTAL CJNTRA--TUAL SLRVILP-S 3l750 ? I 90P I R7,21 825 TOTAL f-' 3 1 T I E S 105V900 70,425 6?,654 2,752 TOTAL CAPITAL FXPt-NO ITES____ � J- t Q '2 - -1 1 - - e- - - - - - - - TOTAL rl�;Ulf"-IENTj MTC. 4NF) -)PEkAT IONS 17r,, 729 1311769 1 19,909 9,754 59 834 3.632 63 3,569 TOTAL PERS,-)NAL SERVICES 3174 ?,BJP -19 1:S29 410 TOTAL COMMOJITIE'S I I v 15 0 x,352 7,518 161 TOTAL CAPITAL EXPENJTTORFS - - - - - - - - - - - - - - - - - - - - - 136! --- TOTAL POOL VEHICLE MIC. AN 71Pvt-\4TIONS 14,.P99 I I # 10 0 l),415 571 TOTAL STREET OFPAKTMENT 1,354,203 I,n15tl55 4,760 q7l 037 82,249 WATER AND SEWER DEPARI"ILNT - - tx�z� - - - - - - - -dQ -_------------- 191,996 54 191,940 32 TOTAL PERSr)NAL SFRVI CES 1 121017 839988 80, Bo7 7,662 - TOTAL CONTRACTUAL SERVICES 465,975 3,9,425 3169315 1071386 TOTAL '-UmmlDITIES 12,350 9t 234 79590 886 TOTAL CAPITAL EXPENDITLJKICS 51456 121014 - - - - - - ?. Q 3 TOTAL ADMINISTRATION AND SUPPORT 5939342 44q,632 40+5,348 116,137 " AL3 IE NA!JL E-DE-El-l� Ll �- 2U -TL2 itJ� a - - - - - - - - - 219 312 12 TOTAL PERSONAL SERVICES 13,812 101`150 4,914 11513 TOTAL "ONTRACTUAL SLRVICES 5,000 3 , 7it4 1,527 170 TOTAL COmM.')DITTES Q.Q,n ____7s - ---- 1, -t -1 a R 5 ____'_•s2 118v300 TOTAL *iA I N T E N ANC E OF PUBLIC 'AUILDINGS 25,812 19,332 10,499 21747 OAINILNA�ILEAE-L�?DJU2,` - - - - - - - - - - -------- ---Z9-tlZZ ___f `2-tgEt ---19-L721 _-42, JUL TOTAL PERSONAL SERVICES 269159 19,602 14,146 1,371 TOTAL CO�JTRACTUAL SERVICES 5,000 31744 ?36 10v?93 TOTAL CJt�MnDITIES 2 t 65) 119801 119 14,599 TOTAL CAPITAL EXPE!JUITURCS --_---REQ ------52t 29v042 - - - - - - 5QQ --------- TOTAL 4AINTE,'14ANCE LIF GQJ1JN-)S 349609 25,9201 20,301 1.371 TOTAL PLQ SONAL SFRV I C E S 97,1318 71,350 61,166 71191 TOTAL CJNTRACTUAL Sr_-RVfCES 473,000 354,735 ?6P,833 36,491 TOTAL COMMODITIES Bp 200 36,144 37 191 99460 TOTAL '-APITAL I'-XPENDIT'Jk:,:S __117_11 -JB . ZZ _lf2Z? TOTAL WELL MAINTENANCE A*,.D MEPAIR 776,019 5 8 1 v ? 6 7 4 6 5 v 2 0 8 90064 TOTAL PER snNAL SERVICES 1021,9'65 77,220 399769 69799 TOT A L C UNTR Ar TUAL SLRV I Z. -E S 14,0001 10,x+94 201 TOTAL C0','MDjITIES 2 7 v f --'O 0 2'1,38`> 1 ? 1 6 j I 2v0015 10 T A L 'APITAL EXPc.%DTR"-lm-S I15,010£1 b"5I?39 50,196 PAGF 18 Tn-VGL246 U -N E X P EN D E f-, U N E F11 c t I m It VAR I A i4CE :i A L ANC E E %'C-U�IERED 3ALANCE ;IAL 201- 201- 201- 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 201- 201- 4,434- 101956 10,956 19 19087 ?1021? 2102Q 54 16,771 4 3,?46 2*803 40,441 39 - - - - - - 4L,3- - - - - - - t2Q ---- � 9 1 -15 12,961 569921 2,113 54,11q 31 lv?79 2,220 2,220 59 834 3.632 63 3,569 32 '745 49464 63 4,421 30 44,118 331i169 59,258 323#908 24 31P121 311150 31,150 ZB 33,111 1499661 149,660 32 11644 4,760 54 4,706 3e �l�UD - - tx�z� - - - - - - - -dQ 42,286 191,996 54 191,940 32 59436 fk 1898 8,898 64 2t 217 31473 3,473 69 zlq�tz ------ zl3a2 -31 8,833 15,313 612 14v701 57 51456 121014 12,013 46 508 1,764 1,764 35 139- 531 219 312 12 ?D5-__-_------- --------- -.Q 5,619 14,309 219 14vO89' 41 13*184 34,652 34,652 35 85,9u2 204,167 118v300 85,867 1B 11049- lly 007 11,007 23 ---Z9-tlZZ ___f `2-tgEt ---19-L721 _-42, JUL -Z ! 115,759 309,810 138,099 1710711 zz 371460 b3,216 63,216 61 10v?93 13,799 10TU30 3,799 27 71784 14,599 353 14t246 52 29v042 56,804 35,464 21,340 19 DtTE R' -JN 2108162 VILLAGE OF "j"T PROSPECT TI'JE RUIN 15.31.18 O SET EYPC SE FBFPORT ACCnLjNTl'4G PERIOD OQ c" I O 1/31/82 1981-62 -T-D ®T_ CUR mg BUDGET EST II .ATE ACTUAL ACTUAL WATER A},40 SE ER ')EP RT"E T TOTAL WATER ISTRIP TIr�Pq INITC. A,4 RFPK. 2599135 194,346 110,76 89804 _l ----_-__-a_- TOTAL PEPSO'AL SEVICES 33401 2,039 199564 1:8018 TOTAL -- 0 `4 1 R A�11 TUIAL Sc R V I CJ 3 ? ?35 IjTAL CL ,uMaj7 i :ES 12910 �0 6 3 1, a I OT AL Z A _)` AL E N D I I t FS � Q ___� 5 9 =.�2Ir4 T 1AE R L E ANP °; R I.T "ICS ���� 1 � �� 57 1,605 TjP_mfTi- €OTAL °ER S9N A L SERVICES 55, 66 8 41,733 419539 49462 TOT AL CG TRACT°SAL SI< Q Bt -ES 13, 200 9,90n 49732 1 9 295 TOTAL CO T T 1 E S 4 1 9 53#: 31 9 5 1 7, 101 TOTAL "APITAL XD `vlIT KES �_0 P TOTAL WATtR PETER TNS AL.REPR.E RE -PL. 116068 879229 6 ,2t, Q 59757 _ TOT AL PE S R,,AL S; -R ICE 1 , 7 53, 6E-7 44 37q 4, 8013 TOT AL r 0'14TRAETUAL S� R TL.ES 39 000 2, 250 1 9 279 507 TOTAL CO"E-1L11T1E:S 799700 5990J44it,21501 TOTAL EAPITAL EXPENDITURES _�� ��� _a_ �� .1� - -_3RO TOTAL UIPME T TCe AND OPERATIONS 206,997 1559187 10q,R46 8,191 TOTAL PEP SD:i L Sr 'ICE 45,045 33,777 20,785 39404 TOTAL. CONRA TLAL SERVICES 4,500 3,366 29334 19252 TOTAL CO" OOITIES 89000 5,985 49527 2,644 TOTAL CAPITAL EXPLNTILIRES TOTAL SANITARY SE Ek MTC. AND REPAIR 1429545 1069875 1139732 409386 TOTAL -j,\�rR "T2lAL `E VILF TOTAL � A!` 3 X P,- D i JkE TOTAL WATER SYSTEM I F gOVE L? TS 165:000 123,732 10159497 699211 ---®_------ TUTAL PERSOAAL SERVICES TOTAL 150JITA4Y SEWFK VAPR3VL ENTS 39862 29907 ------ -- TOTAL CATER AND SLU R DEPIPTLNT ?,409,759 198069093 1943C9424 3229893 PAPIN SYSTEM OTTSlOk TOTAL '-UNTPA T1PAL SLR TCES 15,700 11,772 199148 79339 TOTAL COmnDITTES 144 TOTAL ADvINISTP-1-trICN ANu SUPPORT 15,900 _1 119944 1R, 148 79339 VA 1T�---------_- TOTAL PEDSAL SERVICES 69263 4,689 4,017 400 TOTAL '-O4M' I T E S -500 369 4 4 TOTAL CAPITAL � PENUITUR S TOTAL COL LEll'- T i Ord T SY° . S AINTE�,b'ILE 6, X63 99 8 49021 404 UNEXPENDED UNE*ICI `; % VARIANCE 13ALAt CE ENCUMRERED BALANCE RAL 83,574 1499419 45,b17 102,601 40 5454 13,817 139817 41 ffi 134 265 265 53 74425 10,462 10,462 86 399510 589544 359464 239080 �29 194 149 129 14,12Q 2 l 59169 9946P 8,46€ 6 139994 24,399 24,39 5 ----1A397 ------- _---�-__l4 ®_ 179950 47,0199 __047,093 40 288 279218 27,219 3R 971 19721 1,721 57 149054 33,755 4*846 28,909 37 459342 97,152 409575 569572 27 12,942 24,260 24.2601 54 19032 29167 29166 48 1,458 3,473 255 39218 40 s`?1 39857- 319814 1,310 �30v5O3 21 0 18,236 599504 54,503 36 -----ZJL24I -- -3: � 2 --------- -___� �gs1Z 144 29907 i 39882 39882 100 375x173 9779841 2629154 715,681 30 69376- 2,448- 2944P- 16- ------- lz 6- --_-_ _lZ ------ JLQQ ------_ _� ------z42 344 69 -AO 4- 2 9 348- 2.348- 15- 672 Z, 246 2,246 36 365 496 446 99 !2 1,037 2!742 2+74? 41 DATE 4 IN 212al32 VILLAr,,E OF M2JNT PQJSPECT TIME kJN 19.31.18 BALANCE Qiil)(;ET EXPENSE PPP -IRT 3,215 52 ACLOJ?llTlf.G PERIOD 014 FINDING 1/31/82 170 976 134 1981-82 Y -T -f) Y -T -D CUk MO - - - - - -- Nommosom BUDGET ESTIMATE ACTUAL ACTUAL PARKINS SYSTEM DIVISION 15, 156 8 11,158 23#331 EA IS I N'-J-LUl-v- A T-NlLNAkJLF - - - - - - - - - - - 3,105 4,511 4,511 81 T D T A L PERSONAL SERVICES - - - - - - 6,167 4,617 2#952 I42 TOTAL :ONTRA�TIJAL SERA ICES 44#600 33,,444 33T955 11,056 TJTAL E I T I E S 399100 2,394 2#224 357 TJTAL CAPITAL EXDENJITURFS 148 279 --AE-t472 1 Mlt Q ft Q - - - - - - - - - TOTAL P ARK 1 .4, L J T MA I t.1 ENA 14C F 1719967 129,034 157,071 11,605 TOTAL PARKIN-, SYS1F;4 DIVISION 194,530 11459836 170v240 199348 F IN G I k) E I �l T S 10 f, E R I N C, A 0 A..)-m.LN15HAT Iran.-0_TOTAL 1,439- 4,362 4,362 19 64- 64- PERSOAAL SERVICES 49-623 35,45' 2`x,292 3 1q5 TOTALr ON T R A '- T'JAL SERVICFS r 1 60 r) 4,194 1,0b; 143 10 T A L CiDVMOJITTES 3,000 2,250 2,4b9 TOTAL '-APITAL F-APc:NDIl (JRr-S 7..j 2 Q 9 ____!2(20 1 -tQIQ 32 I U T A L AX'INISTQATP�N ANLSUPPORT 64t923 49-p654 31,969 39426 --1 2,100- 3,592 350 3,242 14 T L -.t T A L r PERsnt44L )*:kVI CLS 413, 50C) 36, 369 26, 136 135 TOTAL CONT�AE.TOAL SERV TCFS --12IX222 --?-Qllaafa --? Q2M�ta!� -32 TOTAL C 0" 1 T I F S soo 36 221 TOTAL CAPITAL EXPtNuITI)RFS TOTAL PUBLUl-' IMPROVEMENT PLANNING 49,0}09 36,738 26,357 135 - - - - - - - - - - TOTAL PLRsn,%AL SERVICES 22,462 17,217 18,780 1,772 TOTAL CONTRACTUAL SERVICES TOTAL C04(A)DTTTE5 ------ A -.Q Q ------ 1�I1 _--_-__GQ TOTAL PU9L% 1"PROVEMENT INSPLCTIONS 23,162 17,361 15,800 1,772 F LDD,,)_r QNH QL-A LID- DRAI'A C, F - - - - - - - - - - - - - - TuT AL PER SO 4AL SERVICES 64 TOTAL '.ONTRAr-TIJAL SLPVICFS 4029000 301,491 2,440 TOTAL CAPITAL EXPEk4L)ITUkFS --7Q2-t[!.QQ --5Z�.L2.21 Z Qt '-A -q f! -____-?.31 TOTAL FLOOD CONTROL ANi nRAINAGE 1,102,003 6266488 23,352 237 TOTAL PERSONAL SPRVI" ES 19,911 14,922 17,20}3 2,763 TOTAL CONTRA' TUAL SERVICES 1,250 027 500 TOTAL CO'4MOJI T I ES 200 144 84 TOTAL CAPITAL FAPENUITUR�-S 1-tQD lxllh 1.1 �d 2 TUTAL TkAFCIC ENGINEFRIW12 EL MAINTENANCE 22t861 17,109 19,269 2,763 aHEEI-LiCiHIIN5 - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL PLRS-Jt;kL SERVICES 59256 3,942 2, R 4 3 120 TOTAL CONTRACTUAL SERVTLFS 901000 67,,500 79,591 8,902 TOTAL CAPITAL V-XPLNDITLJRF-S --ZQ.3l!M --1521 11 1-t5l--lt TOTAL STRLFT LISHTING 298,756 224,055 83,956 9,022 clE`EVAL!S-CDjSjaUr-jj!j[4_A,j* .4 TOTAL PERSONAL -c#FkVICEr) 41,591 3,438 4,592 225 TOTAL rONTRArTUAL SiRVICFS TOTAL CUVMDDTT]Ecj 100 7 24 UNEXPENDFD UNENCUM VARIANCE BALANCE ENCL,'lQr-_RED BALANCE BAL 1# 665 3,215 3,215 52 411- 10,745 10,745 24 170 976 134 842 26 1------ - - i� - --------- - - - - - -- Nommosom 28,137- 14,896 134 14,762 9 33*404- 15,290 134 15, 156 8 11,158 23#331 23,331 48 3,105 4,511 4,511 81 219- 531 40 491 16 ---------- - - - a.L -f2 11 -1,11 169785 33,054 40 33,014 51 10,233 22#373 22,373 46 c 148 279 279 56 --------- ------ : --- --------- ---- ---- --Q 10,381 22,652 22p652 46 1,563- 4,182 4,182 le 0 1,439- 4,362 4,362 19 64- 64- 64- 0 298,551 399,060 399060 99 803,136 19078,648 247,357 831*291 75 2,281- 2,708 2,708 14 427 750 350 400 32 60 116 116 59 at -6 -------- 12 --1 2,100- 3,592 350 3,242 14 1,099 2,413 2,413 46 12,099- 10.401 10,401 12 --12IX222 --?-Qllaafa --? Q2M�ta!� -32 140,099 2149800 1,500 21 3v 300 71 1,054- 1- 48 76 0 76 76 SATE RJtq ?/Gd/d? VILLAGE UP mO'jlT PROSPECT TI "l- t RMN 15 ENLUMFIERED F! Ur,) EXPF-gNSE REPORT - - - - - - 171907'i 14,790 - - - - - - 2t2l ACC9UNTING PERIrlL) 09 EW)ING 1/31/82 2 0 059- 11,982 1951-82 Y - T - D Y- T -b CUR M9 1G,957 c31IDC;ET r- ES T I M. A T ACTUAL ACTUAL c liGI 'JEER INS DIVISION 46 681t3911 67 r rlt_LD T .LESLSI 2,650- 1499491 l5,363 1319129 TOTAL "'APITAL FxPi'll")ITURPS 2689571 1 f 2 50 9 0 10 56 200,369- TOTAL SIDEALL-)kiSTRL)rTTUN AND RET-)ATk 561 191 42,12 1 0 0 X305- 225 4 i -i T �-- _-j - - - - - - - - - - - - - 3,179- 706- L tqTLQST T b T A L -E-PSONAL SpkVlCES 23,441 17, 8 12,4;14 19900 TOTAL C Uk! T R A Z -1 IJA L SE R V T C F- S 135,000 1010241 7 -i # 0 D9 89305 TOTAL CAPITAL rXPEkj'jTUAES u 474- 3- 2,419 TOTAL IAJT(JR F-UFL TAX CPNSTRUCITU-N 6039441 45'6t300 450,v950 36v500 TOTAL ENGINEFRING D1VISI"14 29225,333 lo6b93825 7 6976 5490x80 r UmMUNT, TY AN CIVIC SLR Ir S 3,P421 59492 59491 . . . . . . . . . . -------------- i19019- 49872- 4,873- TGTAL CONTRACTUAL SCRVICES TOTAL CW MUNITY Gk')UPS 29000 1 9485 11,890 190110 TOTAL PERSONAL S;:KVICLS q ,835 7,362 10 9 5/t I TOTAL CONTRACTUAL SERVICES 4,000 2,997 4000 TOTAL COMMODITIES NQ --L! TOTAL SHARE IF 4TH OF JULY CELEBRATION 140135 109575 l4v609 ---®a®_____--a_-_-- TOTAL PERSONAL SERVICES 3 5 7 7 2,682 263 92 TOTAL CONTRALTUAL SERVICES 40400 3,294 2v326 198 TOTAL COMMODITIES 25. Q I TOTAL ChRIST'4AS DECORATIONS 9, 227 6,156 2, 736 290 TOTAL C U 4 M') N I TY A 1 -.) C I VIC SC VI CFS 2=3 t 362 18, 216 299235 11290 OU L .. ........................ WJEXPENDED UNENCL)M z VARIANCE 8ALANCE ENLUMFIERED BALANCE BAL - - - - - - 171907'i 14,790 - - - - - - 2t2l ---12xo�f2 -,.i 2 0 059- 11,982 X161 11 v 021 2 cl 590&4 1G,957 1 Ow 9 57 47 290232 760*536 3329670 48 v 165 61,991 46 681t3911 67 r rlt_LD T .LESLSI 2,650- 1499491 l5,363 1319129 2 9b2v063 19519v9d1 2689571 1 f 2 50 9 0 10 56 200,369- 9M.E2c - - - - - - - - - - - - - - 9XE22- L2 — 1 0 0 X305- '49890- 97990- 495- 3,179- 706- L tqTLQST 706- 7- 19003- 287,638 450061 45n.361 0 i LYE NU E-2 -,-)�U� - - - - ----- ------2.3z 4,034- 474- 474- 3- 2,419 39314 239675- 3,314 93 969 2,075 2999425 29074 47 -------la ------ inlQ3 1680337 80 3,P421 59492 59491 -�tl 67 i19019- 49872- 4,873- 20- OU L .. ........................ TIJTAL LrbNTQA'TlJAL SERVICES 171907'i 14,790 171,07'9- 171,0? - 1719075- 0 TOTAL :WITQACTUAL SERVICES TOTAL POLICE PE,N.SiT9N 199149060 760*536 3329670 48 v 165 4279866 6819390 681t3911 67 r rlt_LD T .LESLSI T€� AL CONTRACTUAL SPRVICES 200v36q 200,369- 2009369- 2009369- 0 TOTAL Cul",iTkAC T.JAL SEPVICEjr l TOTAL l, ��ftq) ........ lQ6;0,730 Q L tqTLQST 48BY007 200 69 287,638 450061 45n.361 i LYE NU E-2 -,-)�U� TOTAL r.j'IT-�ACTUAL S3[ErVTCFLS 230375 239675- 21t 875- q7ri- - i T A L `?EVE-UF RENOS 2999425 1579059 41 90!38 --------- 115,972 1699 339 --------- 1680337 80 DATE RUN ?P)8162 TILDE R'i(-4 ir).-jI.Ie TRUST AND I?E93TS TOTAL �JNT4A' IUAT SERVICES TGT AL EL e,Ci41--E=l I VILLA�,E AF MDUNT PRX`PFCT p A G E 22 P;UFI)+;,ET LXPFNSE RFP')RT ICS-VGL246 ACCUuNTT.%(; PERI�ID 09 FNnING 1/3115? 1981-a2 Y -T -D Y -T -C) CUR mo U:V'ExDENUE , UNE'JCUM BUD(7,ET ESTIMAT ACToAL ACTUAL VA41ANCE 6ALAICE ENCU'�RERED bALANCE FOAL 634,€457 7,7OG 634,957- X34.957- 634,957- c o \00000 � X57 7 , f ")3 95?- � ; `. � {�5 �- fl34, 95'- T j AS TRUST A'vr) -)El S I , 914, ? 1 9 1 , z,U`,. 6G7 1 , ? C7, I (-'l4 55,665 1'1E),"14 '>6S, 13 ? 665, 1 31 3r- 2/ 1 AN ORDINANCE AMENDING CHAPTER 13 ENTITLED "ALCOHOLIC LIQUOR DEALERS" OF TEE VILLAGE CODE ---- ......... BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Chapter 13 entitled "Alcoholic Liquor Dealers" of the Village Code of Mount Prospect, Illinois (1981) as amended, is hereby further amended as follows: 'A. Section 13.101 entitled'"Definitions" of Article I of said Chapter 13 is amended to add thereto a new term "Lounge" to be defined as follows: "LOUNGE: For the purpose of this Chaper, a "Lounge" shall mean any public place kept, used, maintained, advertised and held out to the public.as a place where alcoholic liquor is offered for sale at retail for consumption only on the premises, and said term includes therein 'cocktail lounges", "bars" and "taverns". A lounge may be mai,ntained and operated as a separate, independent establishment or it may be included within and be an accessory part of another establishment, such as a restaurant, hotel or bowling alley, primarily engaged in a business or occupation other than that of the sale and consumption of alcoholic liquor. " B. Section 13.106 entitled "Licenses and Permits" of Article I of said Chapter 13 is amended to add thereto a new license classification to be described in sub -section A.1 as follows: "CLASS "S" license, for issuance to restaurants maintaining a separate lounge area as an accessory use, which shall authorize the licensee to sell and offer for sale at retail in the restaurant portion of the premises specified in such license, alcoholic liquor for consumption on said premises only with meals, and in the lounge portion of the premises specified in such license, alcoholic liquor for consumption on said premises, with or without the service of food. The premises licensed herein shall be primarily devoted to the preparation, cooking and serving of meals and the lounge area shall contain less than twenty-five percent (25%) of the floor area of the premises. " and to require an annual license fee iss-ced -r_.fter April 30, 1982 as provided in sub -section A.2 to be as follows: "License Classificatioee ... Class S $25000.00 it, C. Section 13.107 entitled "Number of Licenses" of Article I of said Chapter 13 is amended by changing subsection A. 2/11/82 2 • 2 to read as follows: A. There shall be issued in the Village no more than: I. Five (5) Class A Licenses 2. Twenty One (21)Class B Licenses 3. Nine (9) Class C Licenses 4. Two (2) Class D Licenses 5. One (1) Class E License 6. Two (2) Class L Licenses "7. One (1) Class M License 8. Twelve (12) Class R License 9. Class S Licenset 10. One (1) Class V License 11. Five (5) Class W Linceses SECTION TWO: 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 1982. Village President ATTEST: Village Clerk gO C) 2/8/82 AN ORDINANCE AMENDING ARTICLE III OF CHAPTER 23 ENTITLED "TRESPASS" OF THE VILLAGE CODE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,, ILLINOIS: SECTION ONE: That the Village Code of the Village of Mount Prospect, as amended, be and the same is hereby further amended by deleting therefrom in its entirety Section 23.308 and by substituting therefor the following Section 23.x308; so that said Section 23-308 shall be and read as follows. - Sec. 23.308. Minor Offenders; Financial Responsibility -- of Parent or Le; al Guardian. A. The parent or legal guardian of an unemancipatedA juvenile who resides with such parent or legal guardian is liable for actual damages for the wiful or�malicious acts of such juvenile which caused injury or loss to a person or property. B. Said juvenile shall be deemed to have committed the offense or offenses enumerated in this Article with the knowledge, consent, acquiescense and permission of the parent or legal guardian, in violation of this Article. The said parent or legal guardian shall be liable for restitution or reparation in an amount equal to the actual loss oK damage to the property and/or pecuniary loss imposed by a court upon the minor defendant for violation of this Article. When the court orders restitution or reparation, the court shall determine the amount of and conditions for 'payment. If the partie's have not agreed on the amount of damages, the Judge shall conduct a separate hearing on that issue. The measure of liability shall be the cost of repairing partially damaged property or the depreciated replacement cost of property damaged beyond repair. The amount of the actual loss or damage shall be presumed to be that amount represented by not less than two bonafide itemized estimates of the damages incurred or an actual bill for repair or replacement presented by the victim. The defendant shall then have an opportunity to rebut the cost set forth in the aforesaid documents. If thereafter the conditions of payment have not been satisfied, the court may, upon the motion of the Village and within the limits hereinabove set forth,, impose such additional penalities as it deems appropriate. In cases of acutal or pecuniary loss or damage to public property, the court, on petition of the Village Presecutorl may in its judgment and absolute discretion in addition or in lieu of any restitution, reparation or fine as hereinabove provided, direct and require that any juvenile found guilty hereunder, perform appropriate 2 of 2 2/8/82 and reasonable services to or for any departments of the Village including but not limited to maintenance of parks, office or janitorial work. In cases where this Section is imposed as a penalty and subsequently satisfied, the provisions of Section 23.308 shall not apply. B No p a r e nt or 1 e g, a, 1 g u a d an of an u, n, e m a nc ip a,,t ed juvenile who resides, wit'll such parent or legal gtiard,'11'.an, shal.1 'be held 1'iable for damages as provided for in this Section, unless 'lie-, or 3511e is made a party defendant. A parent or legal guardian shall be made a party defendant by having received a ' written notice setting forth the charges against such uneman . cipated juvenile either by certified or registered mail, return receipt requested, or by personal service, with a certificate of personal service returned to the Police Department of the Village of Mount Prospect prior to the filing of any lawsuit to recover such damages. C', Nothing in this Section shall prevent the court from ordering, as a part of reparations, that the juvenile, in appropriate cases, be required to perform the cleanup or repair of the damaged property. it SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. AYES Fdoom F.1aliffim PASSED and APPROVED this — day of 1982. ATTEST: village President Village Clerk 141r. Terrance L. Burghard Village Manager Vl,llaqe or Mount Prospect - 100 S. Emerson Mount Prospect, IL 60056 Re: Parental Responsibility Ordinance Dear Terry,: Enclosed please f ind our draft of the Village of Mount ProsPect Parental Responsbility Ordinance. In response to the commNMSnts of your December 9, 1981 letter,, please note that we have removed the maximum parental liability of $1,000.0o. Under the present draft, the parent or legal guardian may be exposed to unlimited liability. I would guess that John Zimmerman had originall,y recommended $1,000.00 ceiling because the Statute on parental responsibility contains such a limitation. Since the concept of providing by ordinance for parental responsibility for the acts or a minor child without a full civil hearing has never been squarely tested in the courts.. it was probably believed that atitaching a limitation consistent with the Statute, would lend support to the validity of our r1dinance. Altho'ugh that idea has some merit I don't believe )r the constitutionality of the ordinance will turn on whether or there is a limitation on the parental responsibility. You are correct that the Arlington Heights ordinance does not I contain such a limitation. We have included a paragraph which assures that in appropriate cases the court may require the juvenile to perform a6tual work on property damaged. You have asked whether the court might require the juvenile to do work for the local government in cases where there is damage to Private property. I believe that there should be some relation�hip between the da.ruaged property and the work to be done. However, we might consider an addition to the ordinance in the following form that n would permit such service when public property is damaged: LITTLEJOHN, GLASS & YOWELL, LTD. ATTORNEYS &T LAw G - -KENT YOW'EU 899 SHORIE BoULEVAIM CHIC.&GO OFFICE BRA.MEY 44, G;L NORTHBROOK, ILLINOIS 60062 135 SOUTH LASALLE STREET W. L., 1.1TTLZ40ffX (312) 564-6910 CHICAeO, ZLLIXOIS 60603 E vE, RE rrF N1 - RJ LL,,, J a, 'k312) 263-3060 MICHAYEL M_,RUrH W:ri_LL&x P. TRF-&cy CjuA_Rixs A. Joiawsoiq or MUN57L January 18 F 1982 C E I V ED VILUGE MMAGER 141r. Terrance L. Burghard Village Manager Vl,llaqe or Mount Prospect - 100 S. Emerson Mount Prospect, IL 60056 Re: Parental Responsibility Ordinance Dear Terry,: Enclosed please f ind our draft of the Village of Mount ProsPect Parental Responsbility Ordinance. In response to the commNMSnts of your December 9, 1981 letter,, please note that we have removed the maximum parental liability of $1,000.0o. Under the present draft, the parent or legal guardian may be exposed to unlimited liability. I would guess that John Zimmerman had originall,y recommended $1,000.00 ceiling because the Statute on parental responsibility contains such a limitation. Since the concept of providing by ordinance for parental responsibility for the acts or a minor child without a full civil hearing has never been squarely tested in the courts.. it was probably believed that atitaching a limitation consistent with the Statute, would lend support to the validity of our r1dinance. Altho'ugh that idea has some merit I don't believe )r the constitutionality of the ordinance will turn on whether or there is a limitation on the parental responsibility. You are correct that the Arlington Heights ordinance does not I contain such a limitation. We have included a paragraph which assures that in appropriate cases the court may require the juvenile to perform a6tual work on property damaged. You have asked whether the court might require the juvenile to do work for the local government in cases where there is damage to Private property. I believe that there should be some relation�hip between the da.ruaged property and the work to be done. However, we might consider an addition to the ordinance in the following form that n would permit such service when public property is damaged: LITTLEJOH2`v 1,4,ASS 8 YO ELL, LTD. Mr. Terrance L. Burghard January 18, 1982 Page 2 "In cases of actual or pecuniary loss or damage to public propertyr the court, on petition of the Villag Prosecutor, may in its judgment and absolute discretionin addition or in lieu of any restitution, reparation or fine as hereinabove provided, direct an require that any juvenile found guilty hereunder, perform appropriate and reasonable services to or for any departments of the Village including but not limited to maintenance of parks, office or janitorial work. in cases where this section is im-oosed as a —6-Oenalty and subsequently satisfied, the provisions of Section 23.308 shall not apply." With reference to your question of recognition by insurance companies of these judgments, I believe that most insurance . t -.L - companies will recognize them. An insurance company might contend that since the judgments are rendered pursuant to a hearing that is something less than -a full civil proceeding that it is not obligated to pay. However, if an insurance company chooses to take that position, I don't believe there is anything the Village can do either within or without the ordinance to control them. It was unfortunate that the first major test of our previous ordinance came with a case with 18 victims and involved complex issues of indemnification, subrogation and depreciation. I don't suppose we will see another case like it in the next 20 years. However, even if that case should arise, we will be better equipped to handle it with this new ordinance. If you have any questions, please contact me. Very truly yours, Everette M. Hill, Jr. EMH j r /hm ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 18 (Cha ter OF THE VILLAGE CODE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,, ILLINOIS: SECTION ONE: Schedule II of Article XX of Chapter 18 (Traffic Code) of the Village Code of the Village of Mount Prospect be and the same is hereby amended -to include in alphabetical order "Emerson St. Northbound, Left, Central Road"; so that said addition to Schedule II of Article XX of Chapter 18 shall hereafter be and read as follows: I Name of Direction of Prohibited Into (Name of Street) Street Traffic Movement Turn Emerson St. Northbound Left Central Rd. (4 P.M,. to 6 P.M. Only) " SECTION TWO: Schedule VI of Article XX of Chapter 18 (Traffic Code) of the Village Code of the Village of Mount Prospect be and the same is hereby amended to include in alphabetical order "Wheeling Rd., West, The first 150 ft. north of Kensington Rd."; so that said addition to Schedule VI of Article XX of Chapter 18 shall hereafter be and read as follows. - TV Name of Side of Street Street Wheeling Rd. West Description The first 150 ft. north of Kensington Rd. it SECTION THREE: This Ordinance shall be in full force and effect from and after is passage, approval and publication in pamphlet form, in the manner provided by law. PASSED and APPROVED this day of 1982. Village Clerk Village President V"llage ciii-Mount Prospect Mount Prospect, Illinois Am6e, V rwo, t INTEROFFICE MEMORANDUM TO: Terrance L. Burghard, Village Maasjer FROM: Community Development Staff SUBJECT'.- PROPOSED DRAFT; - RESIDENTIAL CARE HOMES DATE: February 9, 1982 We have considered the initial draft of November 20,, 1981 as well as the changes that have been recommended for the past several months and would recommend consideration of the -following modifications of the initial draft., ---- The following amendments are suggested to the 'initial draft: 1. In addition to deleting the definition of group homes, the citation of group homes in the R-2 District should be deleted. 2. The definition of family care homesshould be amended so that a -family care home includes and -,is limited to the develop7m'entally disabled or the handicapped. 3. The definition of rehabilitation homes should be amended so that abused individuals, not just abused children are permitted., 4.--.-' Section 14.114, Introductory paragraph should be amended so that it provides for the individual needs of the residents of 'resideiiti al care homes, 5. Section 14.114.E should provide for a required one off-street parking space for each two residents and employees on the premises for a group care home or a rehabilitation home only. A foster home or a family care home should be required to have only that amount of parking as provided for each dwelling unit within the particular district, whether single family or multiple family. 6. Section 14.114.F. should be amended so that any re- sidential care home shall provide not only one bedroom for every two residents but also one room for every 1.25 residents. This would prevent any potential for over- crowding of this facility, Terrance L. Burghard - Page Two, February 9, 1982 7. Under the proposed list of special uses, group care homes and rehabilitation homes could be added as a special puse under ad bll residential districts. The s pecial use 't woule allowed with conditions on the number of ermi residents. These conditions, together with the requirements proposed, would adequately control the facility. The standards set forth in the current Zoning Ordinance give reasonable protection to the character of the area, property values, etc, 8. The original draft as proposed does not specify a anaximum, number of residents for foster care homes. State statute limits the home to eight children. To exempt the foster care home from the requirements set forth in Section 14.114 as proposed.- the definition of residential care home should be amended to delete the citation of foster care home, 9. The intent of the draft is to exclude primary treatment for any disability, physical or mental. The residential nature of these facilities is the main concern, and the home would not be the location for the initial or primary treatment of the individual,., Specific language could be inserted into each definition to clarify this situation. We would recommend the draft be retained with respect to the following: 1. The number of residents should not be restricted except by special use conditions. Certainly, the facility itself will be the principal limiting factor. Type of care and economies of scale require larger facilities in some cases, 2. The language used in defining the type of care home may need clarification. The elimination of any permitted treatment or professional services however, should be avoided, 3. The definition of rehabilitation home should retain chemical dependency. The need is too great to avoid this issue. 4. The distance between facilities and percentage of population should be reasonable. It is not desirable to exempt family care homes from this regulation, but the figures proposed by the Zoning Board of Appeals are too restrictive. 5. It may be desirable to permit certain sizes of group Terrance L. Burghard )- Page Three Uebruary 9. 1982 care homes to avoid continued involvement of the political process. The number 'proposed in :the draft, twelve, is not a hard number, but"'anything : less than, for example, ten, would reduce the need for this category. Please advise us if you would like any further elaboration on the general subject for any given recommendation in this memo. MEMM OREM '111age of Mount Proso-ect Mount Prospect, Illinois INTEROFFICE MEMORANDUM Village Manager/Director of Community Development ROM, Village Engineer UB ECT Handicapped Ramps - Bid Recommendation ATE February 5, 1982 1W Sealed bids were publicly opened and read aloud at 10:00 A.M. on Friday, February 5, 1982 for handicapped ramps at various locations in the Village. The Proposal requested unit prices for approximately 4600 square feet of new sidewalk ramps and 1200 lineal feet of concrete curb and gutter. The summary bid tabulation follows: M & A Cement Work,Inc. $16,924.00 D'Addosio Construction Co. $17,830.00 Paolo Construction Co. $18,110.00 Lake Park Construction Co. $18,510.00 Globe Construction Co. $19,222.00 Andy Construction Co. $27,100.00 * Corrected extension Accordingly, I recommend acceptance of the M & A Cement Work, Inc. of $16,924.00 as the low responsible bidder for construction and installation of the handicapped ramps, after reviewing all proposals and verifying all extensions. Funding for this project is Budget Line Item 23-062-04-8711: Handicapped Access Program, Page 86. I concur with the above recommendation, FE Dennis W. Valentine Herbert L. Weeks Director, Public Works VILLAGE OF MOUNT PROSPECT - 100 S, EMERSON STREET - MOUNT PROSPECT, ILLINOIS 60056 BID SHEET FOR PROJECT: CURB RAMPS FOR HANDICAPPED M&A Cement D'Addooio iRao 1 o Con s t rok r n L- - BID OPENING,- FEBRUARY 5, 1982 IF j __ - "L on I obe Constr And Constr.Col Workt Inco nstruction col -1643 N. flaym 241 9.Prin t�4935 N.Ilaro C, ond 332 P.Fo-gt(--r 4421 N.Austin 3749 W. Divisj(4n TIME: 10:00 A, M, crto 'Hiliver C, rove r r,- Itasca, IL` 60141 Schiller -60176, 60171- R09C-lie, 60172 Chila, IL 60630 Chlcaqo,IL PLACE: VILI.AGE MANAGER'S OFFICE 312/773-9568 312/671-6044 A312/452-6500 �12/351-2221 60651 p 1 1___ 312/286-3671 3412/252-65 E I UN I T iUNIT WNIT 1UNIT PRICE TOTAL PRICEITOTAL I '�PRICE' TOTAL i Rl jUNIT :UNIT I 1 _-P - CEITOrAL PIR LCE �,T0_T.AL_PR_l._CF TOTAL 10 REMOVE AND REP�A86 APPPXIMATELY 6 SO, FT, OF PCC SIDEWALK AT �1.66 7,636, _$2.05 9,430- F1.85 #1,5111, 1.87 VARIOUS LOCATIONS$1.95 18,970. S 8,602,�2.50 11,500. 7 2. REMOVE AND REIAC APPROXIMATELY 206 L, F, OF CURB AND GUTTER AT $7.749,288. $7.00 1 8,400, 50-00 9,600. $7.95 9, 5,10. !e, il tj 5 VARIOUS LOCATIONS - 10,G20.$13.00 l5j600.' TOTAL 16,924.0 1 0 $17,830.00 S18,110.00 $18,510,(;0 $19,222.00 $27,100.00 198O-81 81-2 ESTIM4TE VILLAGF rF MOUNT PRd'�PECT 12.000 7,-?-,5qG iiunGET EXPENSE RFPORT 750 COMMUNITY DEVELOPMENT DEPARTMENT Q COMM DEVELOP BLOCK GRANT 79-80 19BO-61 2?200 5*000 15 v 000 ACTUAL RUET CAPITAL EXDENDITURES Q U I P M E N T 23-062-04-P O3 SPFC 172 500TOOO 23-062-04-FA708 23-062-04-8709 ITIZEN SITE ACQUI SR CT7N SITE DISPOSITION 51318 12vOOO 281P700 23 J62-04-9710 P S�RV LOA/R CD INCOME RE t: A P P I C PP1,10-GRAM 1 A 20,1000 - X2-4} � will H 1, C 1 1' 1 Z -N IC I 23-062-04-B713 RESIDENTIAL REHAB 23-062-04-8714 ��A�N�RIL�TIi3NA2v200 23-062-Q4-8715 23-002-04-6728 P�RKINJGLOT15,000 LAN9 USE PLAN CO3NSLT* -12123-062-04-8727 16 23-062-04-9734 23-062-04-8752 1979 MISC CD BLOCK GRANT BJSSE 4ILLE IMPROVEMENTS 500 23-062-04-9952 CONTINGFNCY SRO CTT* CE'�TkHUMIT-FTEP 113-062-04-R997 ? 3-062-04-P918 B'JSSE-"TLIPRIOV9 TOTAL CADITAL E X P E "-DI 5,R27 5 9 0 1 ItO O =moo TOTAL COMM DFVELnP BLUCK P ALIT 56 357 be 9 "'0 600 pRopoSFO JT PROC-R&M F W4 TALS rOMMI-JNTTY DEVELOPMEN T BLnCK GT TOTAL COMMUNITY DEVELOPMENT nEPARTMENT 13094 19 115 t71 7 198O-81 81-2 ESTIM4TE OROPOSPD 500,000 12.000 7,-?-,5qG 28,637 17,536 750 74 iv 5 0 Q 50 vQCCj 75T000 2?200 5*000 15 v 000 101000 21000 25.000 56n.137 331,616 600, t 291 31 1 14 1 1 695117 ?- 48lvQ77 VILLAGE BOARD A"CCEPTANCE OF PUBLIC IMPROVEMENTS KENSINGTON CENTER - PHASE II P R,0JEC T: :�X)CATION: Wheeling Road & Business Center Drive - East 12-10-81 /YES/' I'NOI EliGiNEERING DRAWINGS APPROVED: T OF SUBDIVISION RECEIVED: PI AT OF EASEMENTS GRANTED-. WATER MIN 11 25, 2532, 661 FT. 15" ,12" a 8" SIZE SANITARY SEWER 1778 FT. 811 SIZE ?111�-JAT OF SUBDIVISION RECORDED: 1741 65 82 ROADWAYS 160 E -BUILT PLANS CES f xx/ STR=T/REGULATORY .SIG M31-- STREE T LIGHTS yes NO. Seven(7) BUILT PLANS REVIEWED AND APPROVED PAPj,-;-%"AY LANDSCAPING Completed P.P.D. CRITERIA MET RE"TENTION PONDS XX/ INVOLVING LOT NUMBERS Various VILLAGE ENGINEER VILLAGE CLEERK VILLAGE C11,RK/ENGINEER, 7e VILL,,.AG'E CLERK V I LLAGE E1','NGINFER. GE ENGINE -E,,4,, VI . .. .. . .. . .. . .. . .. . .. .. . tO I'M DEV LOPIIE T' 4ILLA�GE ENtINEER 'URL M :C Ii, 1PRCS VEMENTS FOR APPROVAL-. WATER MIN 11 25, 2532, 661 FT. 15" ,12" a 8" SIZE SANITARY SEWER 1778 FT. 811 SIZE STORM SEWER, 2661,306,(;3ll, 264 FT. 3 0112 7113 61115 11 SIZE 1741 65 82 ROADWAYS 160 E S I D'EWALKS FT* STR=T/REGULATORY .SIG M31-- STREE T LIGHTS yes NO. Seven(7) PARF,1qAY TREES— NO. --- PAPj,-;-%"AY LANDSCAPING Completed ST!,A.TE OF !LLINOIS) SS C0,12,N'TY OF COOK ADDroved by the Board of Trustees of the Village of Mjount Prospect,, 10 County, Illinois, this day of 19 - . ­ - . . ........ VILLAGE PRESIDENT VILLAGE CLERK { WHEELING RD. & KENS;`NGTON RD, WA-PELLA AVE.' q J dr if NORTHEAST If a SECTION Fri? ' � .� """.ate,^ „�" � .�,.. � + � _ � � „�",�' °g N w mow° rowji, jp 9Q© 1 , µw r MX� WOW xw+' r L I� ��° . KENSINGTON CENT', "y r l& wig ifI,`,, $o yp" w� f� 4 OONNIE LN. &. AUDREY LN, WRIHIEI► SOUTHEAST SECTION E"VANTON &. NORTHWEST HWY. WP' I WILLOW L.N. &, ROBERT DR. MIDWAY DR. i ORDINANCE NO* AN ORDINANCE TO AMEND ARTICLE VII ENTITLED "COIN -IN -SLOT DEVICES" OF CHAPTER 11 OF THE VILLAGE CODE OF MOUNT PROSPECT,t ILLINOIS_ BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES 01 THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Article VII entitled "Coin -In Slot Devices" of Chapter 11 of the Village Code of Mount Prospect,, Illinois, 1981, is hereby amended as follows: A. By amending subsection A.S. of Section 11.703 entitled "License Fees" to read: "A.5. Pinball electronic game and other amusement d6vices $150-00 per devicel B. By adding a new subsection E to Section 11.705 entitled "General Operating Requirements" to read: The following general operating requirements shall apply to the operation and mainten- ance of pinball, electronic game and other amusement devices: 1. No amusement device shall be permitted where the reward for skill in the operation thereof is not plainly posted upon each such machine or device or where the opportunity of a reward for skill in the operation thereof is not the same for each individual player. 2. No gambling or individual wager on any amusement device shall be permitted, and if any such device provides re- plays no person, firm, corporation or licensee shall buy back replays. 3. No amusement device shall be placed in any required exit path of travel in any establishment. 4. No amusement device located within an establishment possessing a retail alcoholic liquor license shall be opera- ted by anyone under the age of 21 years, unless such person is accompanied by a parent or adult guardian. 5. A minimum of forty ( 4 0 ) square of floor area shall be devoted to each amuse- ment device, and such area shall in- clude each game device and its immediate vicinity and may include aisles. 6. The location, operation and maintenance of an amusement device for use by the public shall be subject to the provis- ions and regulations of Chapter 14 -'of this Village Code pertaining to zoning, and where such devices exceed six (6) in number the location, operation and maintenance of the same shall be further subject to the annual license provisions and other regulations of Article VIII of this Chapter." CO3 By adding a new section 11.708 to be entitled "Penalty - Suspension of License" and to read as follows: "Section 11.708. Penalty - Suspension of License. Any person, firm.- or corporation, or any licensee herein who violates any of the provisions of this Article shall, on conviction, be subject to a fine of not more than $500 for each such violation'. A licensee so convicted of violating a provision of this Article may, in addition, be subject to havin his licenses for all coin -in -slot devices suspende• for a period of not to exceed one year or of havin the same revoked by order of the Village Manager." SECTION TWO: This Ordinance shall be in full force and effect upon its passage, approval and publication in pamphlet form in accordance with law. PASSED AND APPROVED this day of —, 1982. NAYS: I&TION I-, !1111i 11 M09 "AM - VILLAGE CLERK AN ORDINANCE TO AMEND ARTICLE I ENTITLED "PURPOSE AND DEFINITIONS" OF CHAPTER 11 OF THE VILLAGE CODE OF MOUNT PROSPECTr ILLINOIS BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE.- Article I entitled "Purpose and Definitions" of Chapter 11 of the Village Code of Mount Prospect, Illinois, 1981, is hereby amended as follows: A,. By adding in proper chronological alphabetical order to Subsection B of Section 11.102 entitled "Rules and Definitions" the following definitions: "B. AMUSEMENT DEVICE: Any machine, game, table or device which is designed, intended or used as a test of skill or enter- tainment, and may be operated by the manipulation of buttons, dials, trigger devices or electrical impulses upon the insertion of a coin, or token, or the use of which is made available for any valuable consideration- and such amusement device shall include, but not be limited to, devices commonly known as pinball machines, video games, electronic games, pool or billiard tables and all games or operations similar thereto under whatever name they may be indicated. Such definition does not include a bowl- ing alley, a juke box or other coin operated music machine or a mechanical amusement riding device. GAME ROOM: Any establishment open to the pub- lic having more than six amusement devices, whether or not such devices are operated and maintained as a principal. use. 11 SECTION TWO: This Ordinance shall be in full force and eftect upon its passage, approval and publication in pamphlet form in accordance with law. PASSED AND APPROVED THIS dav A AYES: NAYS: ABSENT AYS,.- ABSENT ATTEST: VILLAGE CLERK VILLAGE PRESIDENT I ORDINANCE NG. AN ORDINANCE TO AMEND ARTICLE XXXIV ENTITLED "GENERAL PROVISIONS, INCLUDING FEES" OF CHAPTER ll OF THE - "'TILLAGE CODE OF MOUNT PROSPECT, ILLINOIS ,I ITS ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE V1,'LLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, E;CTJLON ONE: Artice XXX.IV entitled "General Provisions e1.�dng Fees" of Chapter 11 of the Village Code of Mount oSpect r Illinois, 1981, is hereby amended by amending ection 11.3405 entitled "Other License Fees" to read as ollows: rr 11.3405, Other License 6c, Fees. As indicated elsewhere in this lChapter'or in this. Municipal Code, the license fees of certain pro `ess*lons, occupations, businesses, an or commercial establishments are for convenience repeated hereinbelow: Ambulances $45.01 annually � - Auctioneers 552.50 per month $1,.50 per day, for any penod less than . 1 one month �. Bankers and Brokers $52.50 annually. mm E1), Carnivals and Circuses $75.00 per clay, with a � minimum fee of $300,00 . 1E.Coin-In,-Slot .Devices 1. Cigarette vending Machines $37.50 per machine annually . 2. Juke Poxes $15-00$15-00per machine ,a.nnna.1�y 3. Self-Service Dry Meaning $15.00 per machine annually 4. Self-Service Laundering $ 7.50 per machine annually a. Washing Machines $ 7.50 P--r ma(-hinL annually µ b. Drying Machines _ S 7.50 per machine annually. - . 5 . Pir ba.U. Flee conic Gate and$150.00 device ai �i other 7���eme nt Devices 6. Food Vending Machines . a. 1 ` to 10c candy,, gum and nuts S 1.50 per machine annually b. All other such machines $15.00 per machine annually 7. Machines vending ether General Merchandise $15.00 per machine annually F. Contractors $ 37.501 annually G. Detective Agencies and $ 45.00 annually: plus $7.50 Private Detectives application fee H. Driving Ranges $150.00 annually I. Food Dealers See Chapter 1.2 J. - F'o i eign Fire Insurance - Cornpan:-vl; 7% of net annual receipts K,. Game Booms o e See Article VIII L. Golf Courses $150.00 annually M11 Liquor DealersSee ChaPtcr 13 No inia ur Golf Cours&s S150.00 annuilly p. Outdoor Advertisers S225.00 annually P, Scales S 7.50 annually --See Article XXX Q. Second -Hand Dealers and S 75.00 annually, or $7.50 Scavengers per day R, Sbooting Ganef es $150.00 annually, or $75.0 per day So Taxicabs S 37.50 annually T. - "tobacco Dealers $ 37.50 annually . a U. ''Vendors and Solicitors See Article XYuVj11 SECTION TWO.- This Ordinance shall be in full force and effect upon ids passage, approval and pu lica is n In �3 met farm in accordance: with law. PASSED AND APPROVED this day. of 1982. AYESS NAYS : , ABSENT,: VILLAGE 'PRESIDENT ATTEST: , VILLAGE CLERK ORDINANCE NO. AN ORDINANCE TO ADD A NEW ARTICLE VIII ENTITLED "GAME ROOMS" TO CHAPTER 11 OF THE VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECTr COOK COUNTY, ILLINOIS: SECTION ONE: Chapter 11 of the Village Code of Mount Prospect, Illinois, is hereby amended by adding thereto a new Article VIII to be entitled "Game Rooms" and to read as follows: "ARTICLE VIII 11.801 Annual Business License Required 11.802 Application for License 11.803 Application and License Fees 11.804 Investigation by Chief of Police 1 11.805 Issuance of License - Term 11.806 General Requirements 11.807 Revocation of License - Appeal 11.808 Penalty - Suspension of License Sec. 11.801. Annual Business License Required. No person, firm or corporation shall engage in the business of operating a game room as defined in Article I of this Chapter without first obtaining an annual business license therefor as hereinafter provided. Such annual business license is in addition to license fees required by Article VII of this Chapter for the privilege of operating and maintaining pinball, electronic games and other amusement devices. Sec. 11.,802. Application. for License Application for a license to be issued hereunder shall be made to the Village Clerk on forms supplied for such purpose by the Village Clerk. The application shall set forth the following information: A. The name and address of the applicant, or,if a partnership, the names and addresses of all the partners, or, if a corporation,: the names and addresses of the principal officers and registered agent thereof, and the name and address of the person who will supervise the game room. B. The names and addresses of the owners of the amusement devices to be located on the licensed premises, if such owners are different from that of the applicant. C. A building plan of the premises to be licensed specifically describing and otherwise showing all dimensions, indicating the intended divi- sion of floor space, exits and entrances, the areas to be used for amusement devices, and the common aisles. D. A current Plat of Survey of the premises to be licensed, drawn at a maxintum scale of one inch equals fifty feet, and showing thereon all buildings, structures or other improvements on the lot, driveway and parking areas, lot dimen- sions and the distances of buildings and structures from lot lines. E. A site plan of the premises to be licensed, drawn at a maximum scale of one inch equals fifty feet, which plan shall include (in addition to the items required to be designated on the Plat of Survey in subparagraph D above) the proposed landscaping for the subject premises, and all the improvements, parking and driveway areas, and landscaping located on property adjacent to and within twenty feet of the property lines of the premises to be licensed, with relevant dimensions. F. If the applicant operates other game rooms in other areas, the names and addresses of such other licensed establishments. G. Information regarding whether or not the applicant or any partner, principal officer, registered agent or supervisor thereof has ever been denied a license to operate a game room, and if so, the reasons therefor; or has ever suffered the suspen- sion or revocation of such license, and the reason therefor; or has ever been convicted of a felony or of a crime involving moral turpitude or has ever been convicted of a violation of laws regarding alcoholic consumption or gambling; or has ever been convicted of a violation of any Village law or ordinance. Said application shall also contain such additional information as the Village deems necessary to assist it in determining the qualifications of the applicant for such license. Sec. 11.803. Application and License Fees The application required herein shall be accompanied by an application fee of $ which shall cover the cost of processing the application and shall be non-refundable, together with an annual license fee in the amount of $ 0 Sec. 11.804. Investigation by Chief of Police Within five days of an application, as provided for herein, the Chief of Police shall cause an investigation to be made of the applicant and of the premises proposed to be licensed herein. The Chief of Police shall determine whether or not the information set forth in the application is true and whether or not the applicant, his principal officers, agents, and adult supervisors are persons of good moral character and are not habitual drunkards, gamblers or persons convicted of any felony or of any crime involving moral turpitude. The Chief of Police is authorized to request further information from the applicant if he deems e to be necessar y Ji.n order for him to reach a determ, inat, -ion with: respect to the application. In the absence of unusual circumstances requiring the chi iring additional time, 1,ef' Of Police'shall complete his investigation and submit his Written fin diLn,gs, and recon,,nendation regarding the application to the Village Manager within - days after the investigation has commenced. If the Chief of Police finds that the applicant has submitted false information in his, application, or that the applicant, his principal officers, agents or adult supervisors are not persons of good moral character, or have been con- victed of a felony or a crime involving moral turpitude, or have been determined to be habitual drunkards or gamblers, or of having violated any Village law or ordinance, then in such event no license shall be issued thereunder, and the application shall be denied. Sec. 11-805. Issuance of License -Term. The Village anagen shall, approve the application and issue a license provided for herein upon a written finding and determination by the Chief of Police that the applicant is a person qualified to receive such license and upon a further determination by the Village Manager that the premises proposed for the operation of a game room complies with the standards hereinafter set forth in this Article, and with the pertinent requirement set forth in Article VII of this Chapter and with the zoning requirements and regulations contained in Chapter 14 of this Code. All licenses issued herein shall be for a term of one year ending on the day of and shall not be transferable. Sec. 11-806. General _Efauirements_ The following general requirements shall -apply to all game rooms licensed in accordance with this -Article. - A. All game rooms shall have an adult super- visor on the premises at all times in which the game room.is open to the public. Said supervisor shall be a resident of the Village of Mount Prospect. B. No game room shall be established in any place located within 1,000 feet of'the lot line of any elementary or secondary school. C. Every game room shall provide an adequate area and number of bicycle racks for the orderly. parking of bicycles, which area shall be separate from a required vehicle parking stall and shall be so located as to not occupy any portion of a public sidewalk or to otherwise obstruct pedestrian passage to and from the premises. D. Amusement devices shall comply with the general operating requirements set forth in Section 11.705 of Article VII of this Chapter. E. No game room shall be licensed herein un- less and until the location of the same has been approved and authorized pursuant to a special use permit provided for in Chapter 14 of this Code. F# Parking shall be provided at a paved -off street parking area sufficient in - •. . parking space for each one hundred (100) square feet of gross floor area, or fractio thereof, for each game room establishment. I G. Game rooms licensed herein shall comply with all other building, fire code, and applicable Village laws and regulations. Section 11.807. Revocation of License A2peal. A license issued herein for the operation of a game room may be revoked by the Village Manager, or an application for the renewal of such license may be refused by the Village Manager if he shall determine, at any time, that the licensee is no longer eligible by reason of the requirements set forth in this Article to receive such license, or that the licensee has been convicted of a violation of any of the other provisions of this Article. In the event of such license revocation or non -renewal action, the Village Mangager shall notify the licensee in writing of such action and the reason therefor, and the licensee shall have the right, within thirty days following receipt of such notice, to appeal the decision of the Village Manager to the President and Board'of Trustees, which shall consider the appeal and either approve or deny the same. Section 11.808. Penalt Suspension of License. Any person, firm, or corporation, or any licensee here-. in who violates any of the provisions of this article shall, upon conviction, be subject to a fine of not more than $500 for each such violation. Any licensee so convicted of violating a provision of this article may,* in addition, be subject to having his license suspended by the Village Manager for a period of not to exceed one year or of having the same revoked as provided in Section 11.,807 of this article. Any licensee whose license is suspended pursuant to this Section] shall have the same right of appeal, as provided for license revocation in Section 11-807 hereof." SECTION TWO: This ordinance shall be in full force and effect upon its passage, approval and publication in pamphlet form in accordance with law. PASSED AND APPROVED this day of 1982. AYES: NAYS: ABSENT: ATTEST: VILLAGE CLERK