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J' 'i -n-lU E S F THE REGULAR MEETING OF THE MAYO AND BOARD OF TRUSTEES OCTOBER 5 ALL TO ORDER CALL TOf ORDER Mayor Krause called the meeting to order at 8:03 P INVOCATION INVOCATION The invocation was given by Trustee Wattenberg. ROLL CALL ROLL CALL. Present upon ll ll Mayor Krause"trustees ;Arthur Floros Miller Wattenberg Trustees Farley and l urauskis X APPROVAL OF MINUTES APPROVE MINUTES: Trustee Arthur r seconded by Trustee Wittenberg, moved 9/21/82 Meeting to approve the minutes of the regular meeting of the Mayor And Board of Trustees held September 21, 1982. Upon p roll call.- Ayes: Arthur Fl r s Miller Wattenberg er Nays: Nonce Motion carried. x APPROVAL OF BILLS APPROVE BILLS Trustee l , seconded by Trustee Wattenberg., moved approveto the following list of bills: General u $250,558.53 Revenue Sharing Fund 41955.94 Molar Fuel Tax 45,170.67 Coimunity Development 31571.73 Waterworks & Sewerage Operation i 29,036.4 Parking e 167.02 Corporate Purposes Const.55,100.73 Special Service #3 11217.69 Special Service #4 21405.45 Contractors Surety & Sidewalk 2,030-00 Trust Ruin 21 210.7 415 . 424 . `9 1 - e r l Mille Wattenberg None ry Motion carried. COMMUNICATIONS Z Mr. Gits , 610 S. Can Data requested information for the process neves ' ry tc expandexisting iv to accommodate ate additi al family cars. Mr. gilts was i` t l to contact the CommunityDevelopment Department in er to apply for a variation the Zone f"ig Board of Appeals., TMAYOR'S, REPORT Mayr Krause moved the items listed under New Business, ALCCNQUIN & Safety Ccmmission recommendations, up on the, agenda. BRIARWOOD TRAFFIC SIGNAL It was reported that a request had been submitted to REQUEST study the possibility of installing a traffic at Algonquin and Briarwoodi Drive. Commission had studies conducted, e a t' � in the recommendation that a traffic signal ` was not warranted at that i,ntersection. GREGORY ST. - The next item was a request from residents to prohibit AMENDC. l parking on both sides of Gregory, bet een Main & Wille. There''is presentlye prohibiting ,.uw xr„wwwrww.w � ';. ^Fri �;"arrwwr„vwwr»�rvriwrw�ww �mw...w,mm�crwwarmwwwrrriawww�wuuw;wbwwii r„sir, liiri ,ur,oy„PNm,fMN �W�i�.. !IWIf, h”,7R,”�!�"?R;yr^r�'mwwwwWrn'"wn,gwvwa�io TABLE OcCto ei XMI END CH. 13 �. Mayor Kr -1 ,0000, presented an Ordinance that would lncre " �� M ET S QCT, E he number' f lass "R" liquor licenses by one for 2 1 W. N W Hwy. a new restaurant at 20 . W. Northwest Highway, and increase Class "W" liquor r licenses by one for SHOW BIZPIZZA-/' Show Biz P i z z, a , 1500 S. Elmhurst Ra . 1500 S. Elm r,s�, Trustee Florosec onded by Trustee Miller, moved to A waive the rule requiring two readings of an ordinance in order to take action on the sub'3ect cr inan.c e., s '.. Upon roll call: Ayes,-. Arthur ," Floros Miller Wattenberg Nays: Motion carried. Trustee Floros, seconded by Trustee Arthur, raved to ORD. NO. 3262 pass Ordinance No. 32612 N ORDINANCE AMENDINGCHAPTER 13OF THE ILL CODE(Alcoholic Beverages Upon roll call: Ayes: Arthur Floro s Miller Wattenberg day s o None Motion ticarried. A request was presented for a Class "R" liquor license AMEND CH. 13 for Giordano's Pizza, 821 East Rand -Road, formerly, I c jos. 821 E. Rand Trustee Miller, seconded y Trustee Arthur,moved to authorize the creation of a Class "R11 liquor license for a restaurant doing business as Giordano's Pizza., 821 EastF ay dRo a d. Upon roll call: ayes: Arthur ;fil l s Miller Wattenberg Nays.- None Motion carr]"Led. An Ordinance will be presented October 19th reflecting the increase OLD BUSINESS STREET NAME CHANG .n Ordinance was presented renami_ g a portion ofj Ma iya CHANGE Dries, which streetLs located wi.thin Kensington C.erY IL for u.siness . 1. E RMAN N C FRC I1. ' o valve the rule reqti,iring two readin(,�s f ars or�inance n order' to take action. on the, subject t or .mace. Upon roll C.l ..v Ayes: 1rtliiir Floros Mil, ler Wattenberg Nays.- None Motion car .,-ied.ly Trustee Ar%hur, seconded by Trustee MJA.ler 4rTtoved f c_)l r passage Ordinance N �. . 3263 ` ORDNO., 3263 ORD,. AN' ORDINANCE RENIV4ING A PORT -ION 0.17 A STREET WITHIN THE CORPORATION LIMITS OF THE VILI-AGE OF MOUNT PROSPECT Upon roll cal Ayes rt.bur l t.- )s Miller Wattenberg, Nays ion motion carried. - , 3....-V-82 B 23 2, 1761 Corki Corkr e pan- 1761 " R T`AIET:yawl An Ordinance was presented for first adlng that would a grant, a variation to allow an additional -to a family hoxne,creating an ecr ac ems, into the rear yard. Page Three c Lobe- '° 5,r 19 '... f � �w rM.w%iNHlrwwiwW6kW w�wMM mJN,r�MffrfF ^r+w 9qAMQ,u'+MWuronO!e,Umm'mauaiw +w�wuiww"rvn wrws..w,ware, Nw 0 w. m rr, to or� or� October 5, 2382 MIRAMMMIM r TrusteeMiller, seconded by Trustee Wattenberg, moved for passage �o Or;dinance NCS . ,, 326 ORD. NO. 3266 AN ORDINANCE AMENDING ARTICLE VII OF CHAPTER ll OF THE VILLAGE CODE Upon roll call: Ayes.-,, Arthur Floras Miller Wattenberg Nays': Nene Motion carried ZBA 29,-Z-82, 33 W. Kensington Road ZBA 29-Z-82 Anwas presented that would change thy' 33 W. KENSINGTON 'Ordinance B-3 zoning on this Parcel of land to R-1 Trustee Floros, seconded by Trustee Miller, raved to waive the rule requiring two readings of an ordinance in order to take action,on the re -zoning', Upon roll call: Ayes.- Floras Miller',Wattenberg Krause Nays Arthur Motion carried. Trustee Floros, seconded by Trustee' Miller, moved car passage cif Ordinance No,,, 326" ORD NCS, 3267, AN ORDINANCE AMENDING TBE, ZONING MAP 15--N` WITH RESPECT TO ZONING OP CE THIN PROPERTY IN THE R-1 SINGLE FAl." I.LY RESIDENCE DISTRICT IN THE VILLAGE E OF MOUNT PROSPECT Upon roll call: Ayes.- Arthur P , Floros Miller Wattenberg Krause Nays.- one Motion carried. ZBA 35-V-82, 1 The case was presented with, „a recommendation from 811 S. EMERSON the Zoning Beard of Appeals to grant the request t expand an existing drive -way for ,a single family res.dnc . r Trustee Miller, seconded by Trustee Flans moved to concur with the recommendation of the Zoning ri Board of Appeals and grant the requested variation in ZBA 35-V-82, 11 S. Emerson Street. Upon roll call: Ayes,: Arthur Floros Miller ' rg Nays: None Motion carried. .An Ordinance will be presented Tor first reading at the October 19th Village Board meeting. '� /"Y 'yam althoughIt was stated that theordinanceot been passed authorizing the variation for ll S. Emerson Street, it was the opinion of the Board that the resident could obtain permits to begin construction, due to the passible change in weather, and the fact that the Board does intend to pass the necessary ordinance. PUBLIC HEARING PUBLIC HEARING: This Public Hearing on a proposed,Annexation Agreement ARROW ROAD CONST with Arrow Road Construction, 3401. S. Busse Road, was called to order and continued to the October 19th Village Board meeting. .An Ordinance amending Chapter 22 was presented. for Page,Five October 5, 1982 A -MEND CH., 2 O 3268 ,c t 7 i V[11age'-o-*""*'f Mount Prospect mow Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: OCTOBER 15, 1982 SUBJECT: VOTING PROCEDURES Attached is a letter from Dave Newman covering voting proce- dures generally and, in specific, response to the recent voting question raised by the Zoning Board of Appeals. In summary, the opinion says that every member appointed to vote must declare themselves and not abstain, pass or just declare their presence. In those cases where a member does abstain, they can do so properly only if they declare the purpose of their abstention and they have a self-interest in the matter. Votes to abstain, pass or declare presence shall be counted with the majority of those voting. .0 Therefore, in the most recent cases where two - Zoning Board members abstained, their votes shall be counted.for the record as being with the majority of those voting and the matters have carried favorably. 1 will be distributing copies of Dave Newman's letter. together with a cover memo from my office to all of the member's of our Boards and Commissions. TERRANCE L. BURGHARD TLB /rcw attachment PEER PED ;RSXN RICHAIRD I. HOUPT GEORGE' PLUMB JAMES K_ iTUCXO PETER 0'( ONNELL KELLY TkioHAS J KELLY SHELDON )AVIDSON GREGORY PEnity ,'I)Avirp C. !N EWMAN Hr-BBERT J. LINN P.iCV L S. At Ir MAN J. DAVID SkNNER L&W OFFICES PEDERSEN &HOUPT A PROFESSIONAL C*0FtP0ftA'rj07q 180 NORTH ILA S,&LILE STREET - SUITE 3400 CHICAGO, ILLINOIS 60601 (312) 641-6888 October ll,, '1982 00"T 1 4 1-00j� Mr. Terrance L. Burghard Village Manager Village of Mount Prospect 100 South Emerson street Mount Prospect, IL 60056 Re Zonin Board of ADDeals - Voting Procedure,.-... 'em C-- Dear Mr. Burghard: ALICE GOULD JAMES J. CLAIRKE II THEODORE, E.CORNEIL III JOINAT 14A N B- 01 LbF. MT MARILEE ROSERC; MARC D. JANSEtt THO.NfAs F. BRETT if ALLAN I. NATHAN AwrHun M. Hc)LTzmAm DoIVALD J. MORAx JOHN P. 13UIRKF- JOHN H..MUEHLSTEIN AXTH&kt 13. STERNBE.3to STEVEN M. STONE PAT R ICIA J. COONS JAMES K. HENEGAN JEJrFREY 14. FRANK RORER? M. sx0wRONsxj LrsPA 13- MOTZ OF COUNSEL GERALD H. PUGH This letter is in reference to your request that a letter of opinion be issued regarding the voting procedures to be applied to matters submitted to the Zoning Board ofAppeals, particularly in light of the recent decision of the Illinois Supreme Court in the case of Prosser, v_.. villa ,e of Fox Lake, 438 N.K.2d 134. The voting procedures for the Zoning Board of Appeals are provided in Section 11-13-3 of Chapter 24 of the Illinois Revised Statutest and in Section 14.503C of the Village Code. Section 11-13-3 of Chapter 24 states that: __ "The concurring vote of four members of the Board in municipalities having a population of less than five hundred thousand (500,000) is necessary to reverse any order, require- ment, decision or determination of such an administrative official, or to decide in favor of the applicant any matter upon which it is required to pass under such an ordi- nance or to effect any variation in the ordinance, or to recommend any variation or modification in the ordinance to the corpor- ate authorities. " Section 14.503C(2) provides as follows with respect to voting, to -wit: it (2) The concurring vote of four (4) members of the Zoning Board of Appeals shall be nec- PET ERSE.L,% & HOUPT Mr. Terrance L. Burghard October 11, 1982 Page Two essary to reverse any order, requirement, decision or determination of the Zoni-ng Administrator. 140- (3) The concurring -vote of four (4) members of the Zoning Board of Appeals shall be necessary to recommend or grant a variation from the terms of this Chapter, or to recom- mend or decide in favor of the petitioner on any matter, other than that listed in subsection (2) above, upon which the Zoning Board of Appeals is required to pass, under this Chapter or any other ordinance of the Village." 0 These provisions, in effect, require that a majority of the members of the Zoning Board of Appeals (four members) must concur in the findings of such Board with respect to review of a decision of the Zoning Administrator or with respect to all other matters submitted to the Board including zoning amendments, special use and variation requests. To determine what constitutes a "concurring" vote, the Illinois Supreme Court in the Prosser case set forth certain guidelines for handling votes which are other than "Aye" or "Nay" on a particular matter. The court held that "Where the 'concurrence' of a majority is required for passage, the holding in most of the jurisdictions where the issue has been considered is that a vote of 'pass, 'present ,' or 'abstain' or a failure to vote when present constitutes an acquies- cence or concurrence with the members of the majority who did vote on the question involved." For example, suppose at a ZBA meeting only six members are present and upon the vote of a particular question before the Board three members vote "Aye" on the question but the other three members vote either "Present," or "Pass," or "Abstain." Under these circumstances, since either an "Aye" vote or a "Nay" is required the three members who voted other M, )ERSEN "��'HOUPT Mr. Terrance L. Burghard October 11, 1982 Page Two essary to reverse any order, requirement, decision or determination of the Zoning Administrator. (3) The concurring - vote of four (4) members of the Zoning Board of Appeals shall be necessary to recommend or grant a variation from the terms of this Chapter, or to recom- mend or decide in favor of the petitioner on any matter, other than that listed in subsection (2) above, upon which the Zoning Board of Appeals is required to pass, under this Chapter or any other ordinance of the Village," These provisions, in effect, require that a majority of the 'members of the Zoning 'Board of Appeals (four members) must concur in the findings of such Board with respect to review ' 3f a decision of the Zo --ning Administrator or with respect ,o all other matters submitted to the Board including'z'oning imendments*, special use and variation requests. To determine what constitutes a "concurring" vote, the .113*Lnois Supreme Court in the Prosser case set forth certain Tuidelines for handling votes which are other than "Aye" or 'Nay" on a particular matter. The court held that "Where the Iconcurrence` of a majority is required for passage, the holding in most of the jurisdictions where the issue has been considered is that a vote of ' pass f I 1present, or 'abstain' or a failure to vote when present constitutes an acquies- cence or concurrence with the members of the majority who did vote on the question involved. or example, suppose at a ZBA meeting only six members are resent and upon the vote of a particular question before he Board three members vote "Aye" on the question but the ther three members vote either "Present," or "Pass," or Abstain." Under these circumstances, since either an "Aye" ote or a "Nay" is required the three members who voted other PEDERSEN & HOUPT Mr. Terrane L. Burgh and October 11, 1982 Page Three than "Aye" will be courted with the majority so that the total vote will be recorded as six "Aye" and zero "Nay." In the event that all seven members of the ZBA were present and voting on a particular question and three members vote "Aye" and three members vote "Naar" and "one member votes either to "Pass" or to "Abstain" or as "Present," such vote cannot be counted either as an "Aye" or as a "Nay" and thus the matter at issue will fail for lack of a concurring vote of four members of the Board. If, on the other hand, three members of the Board voted "Aye" and only two members of the Beard voted "Nay , " then the other members who were present and who voted "Present" or to "Pass" or to "Abstain" would have their votes counted with the majority and the question would result in a recorded vete of five !'Ayes" and two "Nays." In summary i members of the Zoning Board:', of Appeals who are present at a meeting and who vote in a manner other than "Aye "" or "Nay" -:on a question or who fail to vote on such question, will: have their vote or failure to vote count with the majority of members who voted either "Aye" or "Nay" on the question. Very truly yours.- David ours:David C. Newman MINIM,'] '-,- J ,, WH, ' 12 198,2 ,. R! LIL I ,a®'� �� ,rho ,'� , g�" y � t, Vi t, � e �'f � � �' a el Le "' Cer Id V%a,,r 1, ' y Ploros �� ,ski , , 'N W1 �� �� so, p,,r,e,s en, xee'l I ,ee s Trust A g,;t t l � j ; an ° � , �,; 1, ii. -. T $ 'I'll., CITTZENIS, � ,, e. n �; �. ;� �� � � � „thy mee d esa n ;, a -°"Of "b"U 21- Th 'r d '� ; �' � �° pre d : nu b- a d' t '�' s"! T°Y, at SIGN ORDINANCE ICw D,��� , °�Konnet ' Of, at re from ��'��e, o�tow',n, �De,vielo���� The Sign ign Committee met at nine meetings and subsequently a draft Ordinance was produced. This Ordinance had input of t,h:, ' e sign industry as well as a graphic artist. This draft, Ordinance was subsequently reviewed by the Planning Commission, the Downtown Development and Redevelopment Commission, the Chamber of Commerce and the Zoning Board of Appeals. Mr. Park reviewed some slides showing the concepts of the Sign Ordinance and how it relates to the location and architectural features of the site and buildings. Four basic criteria were used in developing the Draft Ordinance: Land use aslopposed to zoning districts, location and vicinity of street types, residential proximity, and design incentives. Mayor Krause then advised the Committee of the Whole that the issue of amortization of existing signs would be discussed as a separate item on the Committee of the Whole Agenda on October 26. The Committee of the Whole the proceeded to review section by section the various elements of the Sign Ordinance. Various r.epres entatiives from the audience, including the Chairman of the Planning Commission made comments and offered some guidance to the Committee of the Whole 'in thereview. After some further general discussion, the Committee of the Whole suggested that certain changes be made and that the matter be placed on the next Committee of the Whole agenda for detailed discussion of the amortization process contained in the Ordinance. VI. TAXI CAB LICENSES Mayor Krause reviewed for the Committee of the Whole that inquiry had been made by two taxii companies; American Taxii and Arlington Best "Cab, inquiring as to the licensing procedures for the Village of Mount Prospect. The Village Manager pointed out that the matter wasbrught to the Committee of ...... the Whole at the present time me because the current Municipal Code requires that a public hearing be held before the Village's Health and Safety Committee. Since we no longer have a Health and Safety Committee, the Manager recommended that the matter be reviewed -by the Committee of the Whole. The Committee of the Whole agreed that it ought to hold the Public Hearing and tentatively scheduled the matter for November 9. Mr. Randy Moss, Vice President of American Taxii, addressed the Committee of the Whole and indicated that he felt his comp1 pany would better serve our community and they could operate within our existing rates and procedures. Mr. Moss also indicated that he, would like to compete, with Birks s Transportation for the senior business ; contract. American 'Tari operates cin the principle* t.ha't each cab is owner operated but dispatched from a , central ;a point under contract with American Taxi. The Village Manager pointed out to the Committee of the Whale that the inquiries from beth American Taxi and Arlington Best Cab had been unsolicited from the Village staff. VIS.. MANAGER'S SPORT The Village Manager reported that memos had been distributed to the Committee of the Whole, members covering OVERTIME and CROSSING GUARDS as requested by the Beard previously. . The Tillage Manager sugge s ted 't hat if any Trustee had any comments; to make about these reports, they could be :funneled to the Village Manager's Off ice and that the matter could be discussed greater detail in the forthcoming months when next year's budget is prepared. VIII ; ANS' OTHER BUSINESS Trustee Floros ' inquired of the Village Manager as to the recent memo covering the increased WATER AGENCY COSTS and the Village Manager responded that the Agency Executive Com ittee has reviewed in greater detail the degree and scope of those cost ► attributed to the program and that by and large most of that money is I n contingency accounts to cover any unforeseen expenses. Trustee Farley suggested that the Village reconsider its position jai not allowing petitions to be on hand at the Village Hall for anyone objecting to the proposed SPECIAL SERVICE DISTRICT ICT for water service costs. After a general discussion on the part of the Committee of the Whale members, it, ,Was concluded by a majority that the Village Will not have a petition arra l,able at the "Village Mall IX.. ADJOURNMENT The meeting, adjourned at 9:52 . m . Respectfully submitted, TE RAN CE L. BURGHARD Village Manager 'SLB/ rca General Fund Revenue Sharing Fund Motor Fuel Tax Fund Community Development Block Grant T llinois Municipal Retirement Fund Waterworks & Sewerage .Operation & .Maintenance Depreciation, Improvement & Extension Band. & Trust Parking System Revenue Fund Contractor's Surety & Sidewalk `rust Fund VILLAGEOF a OCTOBERCASH POSITION : Cash & Invest. Balance October 15, 1982 147,665.09 350,409.06 27,8 2.77 70,990.49 297, 071.87 57,511.00 149,454.92 83,337.12 31,499.00 294,456.43 Disbursements Beginning (per attached Balance Receipts List of ills) 1,137,521.86 $ 293,017.90 365,274.78 139,194.59 87,935.00 79,484.50 608,205.40 247..70 258,044.10 30,472.07 2,589.30 97,433.33 28,442.84 284,574.36 89,471.06 76;973,55 57,800.00 - 289c,00 162,242.42 - 12,787.50 91,491.31 41312.85 12, 67.04 .31,799.00 200.00 500.00 305,728.93 900.00 12,172.50 847,005.11 Cash & Invest. Balance October 15, 1982 147,665.09 350,409.06 27,8 2.77 70,990.49 297, 071.87 57,511.00 149,454.92 83,337.12 31,499.00 294,456.43 VENDOR LEARING ACCOUNTS Or -'g OIL COMPANY BEESONIS NURSERY COUNTRYSIDE REFUILDERS HELEN DATZ r,*We FOWLER HENRY HELZER STEPHEN 09MARA PAYR OLL ACCOUNT PETTY CASH — MANAGEMEtqT SE?VICI W.A. SAYPSON SC+rIEDER & SCHROEOER -I)T4'4'S LANrISCAPING CO. TRI—R SIGNS CLEARING ACCOUNTS VILLAGE OF MOUNT PROSPECT PAGE I ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 10/20/92 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GASOLINE %3v506s85 $3v506#85' PLAN RETURN REFUND $15000 $15*00 BOND REFUND A-9704 $500000 $500*00 PARKWAY TREE REFUND $35*00 S35*00 BOND REFUND A-10365 $100000 tloo*oo PARKWAY TREE REFUND $35*00 S35*00 BOND REFUND A-10004 $100,00 sloo loo - PAY PFR IOD F;"q n I NG 10/14/82 5219v378*26 li 11 PAY PERIOD ENDING 10/14/82 119927o55 MFMORTAL—MARY EDNA PAY PERIOD ENDING 10/14/82 $391*72 $50*00"t PAY P E R IOD ENDING 10/14/82 $1 +313.42 PAY PERIOD ENDING 10/14/82 S189706*44 s 2 40 v 7 17 * 3 TRAVEL, SUPPILIES $60,00 160,00 BOND REFUND A-9992 slooloo $100000 SHARED COST SIDE44LK PGM*1992 $11v727*5Q- S119727950 PLANS RETURN REFUND $15*00 S15*00 LETTERED POLICE CAR $75*00 TOTAL= -:- $2"69996*74 GENERAL FUND $221045a11 REVENUE SHARING FUND $19927#95 COMMUNITY DP-V7-Lf0pP4,ENT BLOCK fo-T S I v 343.42 WATERWORKS & SEWERAGE — O&M $18, 706.44 PARKING SYSTEM REVENUE FUND S391*72 CONTRA",', Tn-JR S SURETY & SIDEWALK $500.00 TRUST FUND f12v172*50 ii-',iBLIC REPRESENTATI-ON DIVISION 't I -kl I., N, I.: li 11 1 A� I. -HI. --AGO HEART ASSOC IATTON MFMORTAL—MARY EDNA WARNER $50,*00 $50*00"t I-R E ;14 1 -11 - S POR CHILDREN 46 MEMORIAL—ELIZABETH Jim MEYER 19 $50000 $50.00_.. PAr'l*,-)CK, PUBLICATTJNS LFGAL NOTTCF TO BIDDERS S 15 *0 Cj LEGAL PAGE NOTICES 562a32 077e32 t- VENDOR LIC REPRESENTATION 7DIVISION to Jo WATTFNBERG PUBLIC REPRESENTATION ')IVTiSInN VILLAGE DF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 10120192 PURCHASE DESCRIPTION TRAVEL MEETINr7 FXPENSFS $60*35 T n, T A L -.._ PAGE 60.39 $357,67 VILLAGE MANAGERtS AFFIC,t CHT --.AG` TRT3UNE COMPANY CLASSIFIED AD $15-7-64 URTTS 1000 INCORPORATCO VTLLAr.E ENVE-Ln PF: s, f2R-34 p?8034 JAY Re HEDGES I.. - MnVINr--1 EXPENSFS L1,00006 S300eOO r TLLI.NOIS CITY MANAGEMENT ASSOCIATIO REF-EkENCE MATFRIAL $14e?5 114*25 IL DEPT*(-J'F- C()M4FRCF- F- COMMUNI-TY AFF FINANCING SEP"',TNAk �"IFGIS,-HEnSTROM $350010 $35,00 LITTLEJJHN9 GLASS & YOWELLv LT5o LEGAL SFRVICES RENDER' ---D $29783o9O 297R3,50 MUNICIPAL FINANCE OFFICERS ASSOC. MEMBERSHIP-JESSFv HFDSTROM 1195*00 t,iq5eoo PAO)OCK PUBLICATIONS CLASSIFIED ADS-PUSITIqNS %273*14 1-273,34 RONALD We PAVLOCK MEETING TRAVEL EXPENISF It 7 91 9; 0 s79o80 PETTY CASH - FIRE DEPARTMENT TRAVELS SUPPLIES $20000 $?0*00'- PETTY [ASH - MANAGEMENT SERVICES TRAVELS SUPPLIES � 3 a-) 6 TRAVEL, SUPPLIES $10.100 TRAVELS SUPPLTES rRAVk.:Lg SUPPLIES 16 .I4 'rF,.AVEL9 SUPPLTS $4*15 TRAVELv SUPPLIEr-S $29*67 115 9 2;:: �k-TTY CASH POLTCIE ""EPART"IENT TRAVEL, SUPPLIES $95, 90 riT 9 5s 50, Ry CLUB OF MTs PROSPECT VI LLAG-E MANAGER t DUES F& EXPENSES $84,a5O $914o 50 G PRINTER ' S INC* PLATES $39,90 $39.90 �-ATN3GTONI RUBF�ER CJs FTLTERS $30*75 $31e35 $62olO R C Q P 13 N SEPT, 8 2 X t:ROX CHGe $382-04 t382*04 T J E A N A R )FFICE •T 0 T A L S49666*83 VILLAGE OF IAJIJI471- PRt'?SPE�'T PAGE 3 ACCOUNTS PAYAF(LF APPROVAL REPORT PAYMENT DATE 101201P2 VENDOR PURCHASE DESCRIPTION INVOICE A40UNT TOTAL GENERAL FUND S49626*93 REVENUE SHAR TNG FUND S39. QCT .0 .- .0- .1 0 .a %- c-- ., .r --- '.. .4- -.- -4� --- 'A. -*- 1-- -4: #� �- .*, *- -0, -� -4- .. -.- *. --. -.1 .. -., .: .: -%. .- .� -t. -*� It, 'o, .� ft. '-- .- 'I' %, �., -1 : -.1 N, -,- ., N- .w. ',' 't, 4: .- DEPARTMENT OF MANAGEMENT SFRVICES A NC -i OR Hr.)SPITALIZATIn,jNl INS.—OLTo'82 $242.74 $242.74-f- CURTTS 1000 INCORPORATPO VILLAGE P.NVFLOPFS S88OR4 $93o,94 FORT DFARB7RN LICE I"S'JRANrE Cr3vPAN LIFT I;iSJPANCP- A0110 CHGo OCT*48? S19954.66 Tlv95lt,b6--:, HEAL I H GARPSi'ZRVTC F COP PORATTW4 IN.DIVIDUAL STOP LOSS I w 39 1 0 jl)�4 T1q3Qlo091.': TLLINOT S BELL TELEOHIONF CO* TELEPHONE- SPRVICE Tzt2,67 TE--LFPHONE SFRVICt'-z- 1 452 6 9 * TTY E ASH — M AN AG 117-I'l F7NT SECRVICFS TRAVELv SUPPLIES $1,00 1 0 n--,: * I TN C- Y "1"20-) W 1;7- S pq ,. S T A E M F -Tc R RFVAL S96.r)," $06*00 POLYTEC'W"111C DATA %r--9RP0Ro'-'kTI"-)N Ct'IPY C]NTRJLLF-R—N0V *CHO- 513.00 13 00 PRU--4RE- Of- ILLINOIS HOSPITAL I !A TI ON—OCTe @ 912 12 5 3 * 3 2 2 9 3 3 2 THE PELIAbLE CORPORATICIN OFF TCF SUPPLI FS $24,95 $24,85 VILLAGE nF tAi - P , Ek4PL0yE!HEALTH, BENE COVC,R EMPLOYEE HEALTH tSl-:-NFFIT CHECKS 5 v 15 0 e ? 3 COVER EMPLI)YErF HEALTH BFNFFIT CHECKS 1431,13 T5.&31,36,' DEDARTMENT OF 'AANA'EMENT SFR' Ir&S TOTAL $11,?149&51 GFNFRAL FUND S1ItI49951 VILI.A`LJ F CLU-:RKar OFFtCE -t' '4- '1- *1- AG') TRI�-'JNF COMPANY CLASSIFIED AD $290*64 i ol,o 0 RpnR A -NVtzt S pp OFFICE SUPPLIES $36.*36 $36m36 M 0 S S C- H M T DT:MAPF---R CO* PA P F R $1 9097.06 t I 10 9 7 o0 6 MOWAT OROS -17- EL ME: NTti K -Y SCHL ACT PAPER $77,50 S77*50 PrETTY CASH L--1 -1 MANAGEMENT SERVICFS TRAVEL9 SUPPLTES $15000 $150004- LAGS CLERK$ S OFFICE IHE RELIABLE CORPORATFIN XERDX CORPORATION VILLAGF CLFRKIS, OFFICE lffxfflw�� mucrim VILLAGE OF "OUNT PR -')SPE' --T ACCOUNTS PAYA9LF APPROVAL REPORT PAYMENT OAFF 10/20/92 PURCHASE DESCRIPTION OFFICE SUPPLIES COPIER SEPT*182 CHGO lipalf-UPA" Humn����l $32.25 $486.62 T 0 T A L Of - 0. 1.}. .11 A, .4n 'A. .1. .2 4, A-6, '%.A, .1. -0. F. il I PAGE 4 X32.25 $496.62 S2t082ell ADVANCF OFFICE SYSTEMS LEKTRIEVER SERVTOF AGREEMENT $917900 51-7o 0 r) ALL STAR CAR WAStA OCT*98-2 WASH PLAN $131*25 5131929 ARLINGTON AMC/JEEP F, RENAULTv INC* KNOB TUBE $7945 17,45 BERKEY (,..AMEBA SHOP FILM PROCESSING $31093 lb 31. 193 aOWMAN DISTRIBUTIUN CENTER METAL RFPAIR PARTS t 6 0 01 S b 0 2 * 0 1 KEVIN Jo CONOON CAR ALL04ANCE OCT. 2 $40,00 $40*00 PIS-iER SCIE,JTIFIC, COmPANY VIALS WITH CAPS S-34*75 PRE:JND CAN COMPANY CONTAINERS FOR FVIDENCE $330*56 5330s56 GOVERNMENT PPRSON%,'Fr-:L CONSULTANTS EXAMINATIONS—POLICE COM' ANDFR $19115,00 $IV115900 A. INTERNATIONAL BUSINESS MACHINES COR TYPEWRITERS S I v 5 7 4 e 0 0 OCTs I q2 COPIER CHGo 1377*79 $11951*79 3* `4a CORPORATION OCT.' 82 IBM COPIER CHGo $275*99, 't 2 7 -Q V12 COPIER USAGF CHG* 6 o 4 1 126*41 ILLINOIS BELL TELFPHONF COo TFUEPHONE SERVICE $36*33 TELEPHONE SERVICE $35e89 $72*22 LIGHTNING P(JWDFR CrlPANY-v INC, EVIDENCE SUPPLIES $129e75 $129,75 N'OR-THWEST POLICE ACADEMY SEMINAR REGISTRATIONS S200*00 T200oOO 7; —ORTHWEST STATIONERS INC* OFFICC SUPPLIES $1 +.56 OFFICE SUPPLIFS $47*22 OFFICE SUPPLIES $6e00 OFFICE SUPPLIESO $17e96 $95w74 DFPIF%--E PUR"�ITURF CLEAR* HOUSE DESK $125*00 $125*00 PAO)OCK PUBLICAfTrINS BALANCE DUE ON CANCELLED SUR. $3,70 $3*70 VENDOR CE DEPARTMENT VILLAGE JP 43UNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT D4TF 10/20/92 PURCHASE DESCRIPTION PAGE 5 INVOICE AMOUNT TOTAL I y CASH — P0LICE [DEPARTMENT TRAVELt SUPPLIES TRAVEL9 SUPPLIES $13,50 TRAVEL. SUPPLIES $5o90 TRAVEL, SUPOLI-E-S 5500100 $90a40-` PROSPECT AJTO BODY REPLACE 'BOLDING Ovi P-5 $ 3n- a 0 C 00,00 RANDHURST ENGRAVING WOPLD ENGRAVED PLATE 519,95 $19 0 85 THE RELIABLE CORPORATI1" N 1 JFFICE SUPPLIES $172010 $172e30 WASHINGTON RUBBER C09 FILTERS S89.92 FILTER FRAMS S8*f)4 $97,86 WINKELMANS RADIATOR Coo JL A/C CnMPR[SS3R Ir A8 4� 8q %73ol0 REPAIR. Jr -_FP RADIATOR %57.00 WOQDFIFLD FORDO INC* VALVE $ ilt O's 0 5 $4009 i XEROX CCIRP3RATTON M4INTFNANCE SEPT.*EQUITY PLAN 10 39 S 1 r)"6 o 3 9 POLICE DEPARTMENT T r T A L � p 363.3D GFNFRAL FUND $49664*30 REVENUE SHARTN5 FUND 119699,00 0, -PI-RE EMERG!7-N-CY PROTECI-TO'l DEPT* a1. -1, -1. )3 S! 'POLY PAINT, PUTTY $4t), 90 S45 90 r'-�-NTQAL TELEPHONE nF ILL-IN91S TELEPHONE SERVICE 117 e 0 4 $117*04 ,JH\J GIBSON TRAVEL EXPENSES S466a(10 S466 a 00* A`vf 10 G 0 L D TRAINING FXPENSFS $487*19.0 q 9 7.10 i- ]T`NATTONJAL BUSINIESS MACyINES COR OCT,992 COPIER CHrSo $197o75 t197,75 1-1-INOTS BELL TELEPHONF C09 TELEPHONE SERVICE $179,92 S179*52 'LLINOTS CABLE WELDING CABLE $90000 $90000 t01S FTRF IINSP--LTURS A'SrXtATIO AWAPENESS POSTERS 540s-00 $40*00 %R PRODUCTS IN�'L,'e MISCe REPAIR PARTS $27q*64 $279*64 KORDECKI REGISTRATION—SAFETY COUNCIL MPETING S?01000 $2010004- t YN`4 LARD COMOANY CAR'S IMPRINTED $36650 $36950 VENDOR E & EMERGENCY PROTECTION DEPT. IS SERVICE INC NC-iDLS EQUIPMENT INC. NORTHWEST STATIONERS INC. PETTY CASH — FIRE DEPARTMENT POLYTECHNIC DATA CORPORATION DONALD REYNOLDS "SUR.JRBAN GAS SALES WASHINGTON FIRE NeWS SERVICE WESTERN ENGINE COMPANY 3M 6USIaNFSS PRODUCTS SALES 9781 FIRE & EMERGENCY PROTECTION DEPT. VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 14120182 PURCHASE DESCRIPTION LINEN SERVICE FOR AUG. # 82 FILTERS LOCKERS TRAVELS SUPPLIES TRAVELt SUPPLIES TRAVEL,p SUPPLIES TRAVELS SUPPLIES COPY CONTROLLER—NOV.CHO"s SAFETY COUNCIL McFTING EXPENSES OXYGEN CYLINDERS REFERENCE MATERIAL MISC. REPAIR PARTS & LABOR FILM PROCESSING INVOICE AMOUNT $403.69 $3 19 36 584.67 $18.60 $22.20 $31.2? $4.64 56.50 $110000 $32.50 560.00 $114.42 $63.i5 wmmlffmt� $403*69 i 309*31 $76*71` `6.50 110 e00 :w $32e50 S6G.00 5114.42 $63. 15 GENFRAL FUN'S S3v007.42 REVENUE SHARING FUND $390.03 `t" M .•. a. h. "r. t, '.`r~. af" It, h" "E" '1.."1` :�: � �. ,"ry: 'yt". 0€ •• 4: ""1tf, � Y 4 Y 1 „"''.: 4. "F�'y..,rt M �''�''r" �M si: 'krZ "r" M M r � 1e: .o, A. it w! 'ei# 1 M !. h. a_ � M w*` R� wtt: 'Y. ^k 4� :�` :r`^ 1 '4::�::F: rF+ `.y p`� :E: ry'. Sii".t .'`r'.:s t �� '`�"s_ :E_ N. A.'�.'. .�` �e d� J. t. �t,..i� �;::r. h" i'° "►. �'. `} CENTRAL nISPATCH SERVICE s HEST CENTRAL DISPATCH SYSTEM SERVICE FOR JCT 082 $179046467 CENTRAL DISPATCH SFRVICE.._..�..T0TAL $179046*67 GENERAL FUND $179046o67 `•� ,P . ®. �sw _ . d� .•. J4. . ,f..L .+..R<- .. �: _•.. 4 ,e %P .L .f® 1a .4 . 1« .R..•. d .•..4 :4 .A..r..4 .4. 1. .. _•« .•� .#.. a^.. « .•r .•...•:.•..•� ...+.• ... R..0.. d : _ :..•. .i..0..r: J. E _rte .t: - 1 0 : -4f w*+ -0. J, _•.. _•.. <*w ...4 � .f..+. � . J. ,.•.. .e..t...•.. _r...L .: 1r .b . .a..•..4 . E .tf �.. +•� '• s 'w� '• t -r- 'a ..•. .r+ .r_ r•e M -•..*..•... �1. s•. h"' i...r. R- ww. ti+ .S.W,.r..;_ y. y_ ..•� .;. Er. i.:r. h. rr..yt .�..•. .{...r. .r..r. '•` a • t . • e e �• • .� .•. wy. w„_ .i.t s . tt. ti..}. �._ .•. wr. .*. t. f...•..t..4. tr+. wr. wt. .•. �_ +•..;_ rt. .{. .•.. .•. _ rr. ��a .�.: .•. .�. w•_ ..•r. wt:.r. ._ VENDOR -LTH SERVICES DEPARTMENT h L RO4NING FERRIS INDUSTRIES CURT IS 1000 TNCORPORATFD THE DRAWING BOARD tINC, JUNE F. KERSTEIN MARKS PEST CONTRnL COo NORSHORE DISTRIBUTING CCS. PETTY CASH — MANAGEMENT SERVICES THE RELIABLE CORPORATION XEROX CORPDRATION HEALTH SERVICES DEPARTMENT 1l1xflm3,&lji! VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 10/20/82 PURCHASE DESCRIPTION RESIDENTIAL REFUSE PICK—UP VILLAGE ENVELOPES MESSAGE PAPER CAR ALLOWANCE OCT*182 TELEPHONE REIMBURSEMENT QCT.' 82 RODENT CONTROL PEST CONTROL SUPPLIES TRAVEL9 SUPPLIES TRAVEL, SUPPLIES TRAVELt SUPPLIES TRAVEL SUPPLIES TRAVELv SUPPLIES OFFTCF SUPPLIES XEROX CHC. SEPT*t82 $87v581952 $869478,74 $42*91 $25*39 $38.50 $26*50 $500900 $799?0 S67,70 $25o` C S5050 $4,16 $ 7 4 * 17 $28,90 S IL F) 4 _,, �!5 I- T 07 T A L -* ` T D T A L S869478*74 S42*51 $?5*39 $65*00 S500000 $79.20 14 S 17 93 $ ? 8 90 T,194,,85 $979581*52 'SENIOR CITIZEN'S DIVISION 1 -1 -'TA ADAMCZYK HDM DRIVERS REIMBURSPAENT 9/82 $baou 56000 MR* MRS CHARLES B4RNFS HDM DRIVERS REIMBURSEMENT 9/82 6 , .0, 0 $6*00 TIP.XS TRANSPORTATION C01-iPANY SENIOR CITIZEN C RIDES $407e7O SENIOR CITIZEN CAB RIDES S452,?5 T859095 S,HA4r_l,-N HDM DRIVERS REIMBURSEMENT 9/52 $3000 $3w00 I J R T�j1000 INCORPORATED ILLAGE ENVELOPFS t 2 R o 128*34 I - -. DOPOc"i L __. i � HDM DRIV�_R S j R 71MBURSEMENT r- 9/82 $ 3 o 0 01 $3,*00 HA L� L ........... F HDM DRIVERS REIMBURSEMENT 9/82 $3000 $3000 `1R Et MiRl�. BUD G Ot DIL. I NG ii D M DRIVERS REIMBURSEMENT $3-00 $3*00 MR* r. M P, S (-;'R R TIN 1 A N H'� DRIVERS R E I "B U R S E M E N T 9/82 $3w00 $3,00 14 ARI; E 16 FA 0 T -, n HD` -1 DRIVERS REIMBURSEMENT 9/82 $6*00 S6oOO "NIOR CITIZEN'S DIVISION JAGUS ANNE KORTH JOAN KOTERBSKI CHARLES Jo LA PLANTE VIVIAN LEONARD EARLF- MATTSON JEAN NEUBAUER PETTY CASH — MANAGEMENT SERVICES ELOISE PURCELL BILL ROSS 'PURI EL SCOTT ERM4 STEELE QIERTHA STEIL MRF, MRS* TABBERT JANET TRAPANI MARIE WAGNER CECELIA WINTERSTEIN W*la WITTY SENIOR CITIZEN'S DIVISION GENERAL FUND 0 M' IPMF�'T N1 � J N T f C V E L iJ , , DEPARTMENT VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 10/20/82 PURCHASE DESCRIPTION HOM DRIVERS RFIMBURSEMENT 9/82 HDM DRIVERS REIMBURSEmENT 9/82 HDM DRIVERS REIMBURSEMENT 9/B2 CAR ALLOWANCE OCT*182 HDM DRIVERS REIMBURSEMENT 9/82 HDM DRIVERS REIMBURSEMENT 9/82 HDM DRIVERS REIMBURSEMENT 9/82 TRAVELt SUPPLIES TRAVELS SUPPLIES HOM DRIVERS REIMBURSEMENT 9/82 HOM DRIVERS REIMBURSEMENT 9/82 HDM DRIVERS RE -IMBURSEMENT 9/82 4 HDM DRIVERS REIMBURSE.Et: NT 9/82 HOM DRIVERS RFIMBURSEMENT 9/82 HDM DRIVERS REIMBURSEMENT 91/82 CAR ALLOWANCE DCT. V92 HDM DRIVERS RFIMBURSEMENT 9/82 HDM DRIVERS REIMBURSEMENT 9/82 HOM DRIVERS REIMBURSEMENT 9/82 $19130*54 T 0 T A L S9000 $6*00 $6*00 $50*00 S3*00 $9000 S15*00 $12900 S9000 $3vOO $3900 $9,00 S3*00 $40*00 $3*00 S3000 $6*00 B-'RKEY CAMERA SHOP FILM PROCESSING 1'-;;.96 FILM PROCESSING $2*25 $16011 r i p rz C, 13 a 3 4 $28*34 � -- %-i--f NOIS D . 7 q � DEVELOPMENT ASSN* MEMBERSHIP DUES $25000 $25v00 A-L INC) IS t- _= PA[ Rr -TIRCMENT FUND IMRF PAYMENT SEPT. #82 S437*07 $437*074- ,NORTHWEST L,- ';`.;�'Ni Y SERVICES. INC* SEPT**82 SUPPORTIVE SERVICES $750*00 $750 ,CLQ VENDOR ----IMMUNITY DEVELOPMENT DEPART ENT IETTY CASH — MANAGEMENT SERVICES THE RELIABLE CORPORATION TRANS UNION CREDIT INFORMATION COO COMMUNITY DEVELOPMENT DEPARTMENT VILLAGE OF MOUNT PROSPECT PAGE 9 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 10100192 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL TRAVELS SUPPLIES $2*95 $2*95- OFFICE SUPPLIES %54940 $54,40 OCT*182 INFORMATION CHGv $15*00 $15400 T 0 T A L 1 9 330.87 $84699 COMMUNITY DEVELOPMENT F3LnCK GT $19 245*B8 STREET DEPARTMENT ADnISON 9UILDING MATERIAL CO. BUILDING MATERIALS 19,52 BUILDING MATERIALS $76*02 BUILDING MATERIALS $36919 BUILDING MATERIALS $Fto79 BUILDING MATERIALS t $11096 $142o68 ALLIED ASPHALT PAVING ASPHALT, DRIVEWAY MIX* BINDFR $69455,00 $69455*00 ARLINGTON AUTO PARTS AUTO REPAIR PARTS $202a20 AUTO REPAIR PARTS $81*77 $283*97 ARRJW ROAD CONSTRUCTION PRIME COAT $335*00 S335*00 J TV SERVICE WALL SPEAKERS $225*20 S?25*'O LVYN BOTH SAFETY SHOE ALLOWANCE $50000 $50000 -)F, WMAN OISTRIBUTION CENTER METAL REPAIR PARTS 1602,01 $602*01 BRUCE MUNICIPAL EQUIPMENT MISC. REPAIR PARTS $123*00 $323*00 'Rll---AS*i CHIC -AGO NCRTHWESTERN RAIL CONDUCTOR FLAGMAN SERVICES RENDERFD $204935 $204*35 "ENTURY LARURATORIF-39 INC* CLEANING SUPPLIES $224*90 $224*90 t-'HE� RITE PR9DUCTS COMPANY VACUUM REPAIR $43060 CLEANING SUPPLIES 5152*01 $95-000 A-49c,mol H`121AGO Tk-6JNE CJMPANY CLASSIFIED AD S256'968 $256*68 ,INI",TNNA'rl TIDE Rf-:CORDF-R MAINTENANCE FOR TIME CLOCK $ 12- * 5 0 512 50 r,"OLFAX WELDING FA3RICATING SHEET STEEL $12000 $12*00 VENDOR STREET DEPARTMENT VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 10/20/82 PURCHASE DESCRIPTION )MMONWEALTH EDISON ELECTRICAL SERVICE $5.11 $5.11 �_ITIZENS UTILITIES CO*OF ILLINOIS UTILITIES SERVICE 548.05 548 05 DEANS CONCRETE SPECIALTIES SPACER RINGS $278.98 $27889€3 ENGINES P I STONS f SWITCH S152oll REPAIR PARTS $293.78 VALVESt GUIDE $95.24 $541e13 EURIPEA►N DOMESTIC CAR SERVICE TRANSMISSION REBUILT $1,100000 619100*00 GALLAGHER BASSETT INSURANCE SERVICE REIMBURSEMENT OF AN OVERPAYMENT ►234.09 S234e09 GOODYEAR SERVICE STORES TIRES $293.5 3 $293.58 HARPER cnLLEGE T ITION-M.ZADFL.F.DELUCA $100000 $100000 P J 4ARTMANN COMPANY KFYSv LOCK ASSY. $36.76 $36876 HELL ER LUMBER CO. LUMBER $9.60 LUMBER $15.68 5.25 E 29 INTERNATIONAL BUSINESS MACHINES COR COPIER OCT.982 CHG. $90875 S90a75 KOC- # S LUCKY ACRE SOD $19.00 $19.00 J.C* LICHT PAINT & SUPPLIES $80»92 PAINT & SUPPLIES $22.59 PAINT & SUPPLIES $11.70 $115.11 LYONS EQUIPMENT CO EQUIPMENT PARTS $29152o20' 152.26' MEYER MATERIAL CO. SAND• REDI=MIX t '529.00 SAND, REDI-MIX $442*83 $471183 MOUNT PROSPECT C,AR MASH CAR WASHES 15*00 S5s00 NORTHERN ILLINOIS GAS CO. GAS SERVICE $21084 S21*84 NORTHSIDE INTERNATIONAL GAUGE $12*05 ADAPTERq GAUGE $75.4D $87.45 `OPTHWFST ELECTRICAL SUPPLY ELECTRICAL SUPPLIES $13*20 ELECTRICAL SUPPLIES 123. �45 Y 1F ELECTRICAL SUPPLIES $28.82 ELECTRICAL SUPPLIES 52.21 ELECTRICAL SUPPLIES $i8.84 ►147.02 ORKI IN EXTERMTNATION COMPANY PEST CONTROL $27* J0 PEST CONTROL $27.00 554*00 PADDOLK PU3LICATIONS CLASSIFIED AD -POSITION $157.08 $157*08 PA WIRE $37.31 $70.39 BETTY CASH FIRE DFPARTMENT TRAVELS SUPPLIES %.73 $,734: VENDOR TREET DEPARTMENT )TTY CASH — PUBLIC WORKS ROWLANDIS EQUIPMENTS INC. ROUTE 12 RENTAL SCHROEDER C SCHROEDER JOH\4 SEXTON SAND GRAVEL STFINER CORPORATION SUBJRBAN RENTAL We TIRE CONNECTIONS INC, TRANSPARFNT PRODUCTS CORP. VAN DODRN ROOFING COMPANY WEST SIDE TRACTOR SALES wonDyls MUNICIPAL SUPPLY COMPANY STREET DEPARTMENT GENERAL FUND MOTOR FUEL TAX FUND VILLAGE OF MOUNT PROSPECT PAGE 11 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 10/20/82 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL TRAVEL, SUPPLIES $7o41 i`_ _.. L. -4. *, #I, ._ a,I .0, '.. .*x -I A., �.. n.. #- -4 . % -.- -0, TRAVEL9 SUPPLIES 511e46 TRAVELS SUPPLIES 52*44 ADrI SON PUT ',. -DING MATFRlAL CO. TRAVEL. SUPPLIES $2e18 TRAVEL, SUPPLIES $15*85 $39.34-" REPAIR PARTS 5128 96 5128s,96 RENTAL CNG. $6*00 $6*00 SHARED COST SIDEWALK PGM*1982 $92*40 542*40 SANnv GRAVEL $533*60 $533960 CLEANING SERVICE—WORK CLOTHING $278.70 5278 70 DOLLY RENTAL CHG. 58000 %8*00 TIRE REPAIR $10050 $10050 ACRYLICS $327952 t327,52 ROOF REPLACEMFNT —PUBLIC WORKS BLDG* S61?9000,00 I-689aoo.00 REMOVF F. INSTALL INJECTION PUMP $480e61 S49Oe61 CHANNEL POSTS $1v398.00 $19398*00 T 0 T A L $869776e97 $109384*62 REVENUE SHA'RING FUND 568v204*35 $89188 00 1— a#, .- .4- �A. -.. .. a#. ... .#r .., -01 s01 *x a.. -9- 1�4_ _._ ., .0. A- _._ .. 4. 't., -0- -0. #. _.� .1, -1- .0- h.. �,:: .0 '.' ., ., IV- I., Is, I** %h .., ,. I*' I.a w, w. -t. .�. -.- x*. '.1 1*1 1., IV' It' It, It- AND SEWER DEPART'!ENT -1, .4- i.. .. .*, .#x '#1 0. a#_ J- _._ t- -.#- :., #s ;.. 0 _.. -.11. .0, ., .. -9- e6. 0- .- -- -1, �._ �4. _._ _._ i`_ _.. L. -4. *, #I, ._ a,I .0, '.. .*x -I A., �.. n.. #- -4 . % -.- -0, . a., -4. _.. A. .. *. _., .4. #1 e... :-I I—ITER ADrI SON PUT ',. -DING MATFRlAL CO. BUILDING MATERIALS 55s76 BUILDING MATERIALS $32.36 BUILDING MATERIALS $28*36 ',T,66949 AMF-_rC�N) N -"TL 3ANK. TRUST CDs OF C BOND & COUPON PAYMENT $30*00 $30*00 IV , - A p p W ' 0, M JL� Q A C " f- PTI M 5101.70 S1 .7B BO�4,iAN !T'_STRlRUTTr)N CENTER METAL REPAIR PARTS $642 01 $602901 3RCAN CLINTCA L LABORATORY WATER SAMPLES TESTED $197*60 $197*60 CENTRAL T-LL,�PHO'11- 0, LLLINOIS TEL' SERVICE CPHONE $19*57 $19*57 VILLAGE OF MOUNT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 10120182 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DEPARTMENT A'ADNWEALTH EDISON ELECTRICAL ENERGY FOR WELL PUMPS $421866 61 $421866*61 JMMONWEALTH EDISON ELECTRICAL SERVICE $173*93 $173*93 CURTIS 1000 INCORPORATED VILLAGE ENVELOPES $88*84 $88.84 DES PLAINES RENTAL EQUIPMENT CO* PODIUM & SUPPLIES S49s06 $49 06 FISHER—CALD LIQUID CHLORINE 5675 00 $675oOO FIRST NATIONAL BANK OF P40UNT PROSPE WATERWORKS & SEWERAGE REVENUE BONDS $ 1 5,e OD $l5w00 GLIDDEN PAINT PAINT SUPPLIES $80,26 $80e26 GOODYEAR SERVICE STJRES TIRES $587,16 TUBELESS TIRESt WHEEL 8ALANCE $160o8l 5747*97 JIM GRANDT SAFETY SHOE ALLnWANCE $50*00 550000 HELL ER LUM9ER CO o LUMBER 1 $34e88 634*88 INTERNATIONAL BUSINESS MACHINES COR COPIER OCT*182 CNG. $90*75 $PO*75 ILLINOIS BELL TELEPHONF CO. TELEPHONE SERVICE $11,45 TELEPHONE SERVICE $10091 TELEPHONE SERVICE slioI8 TELEPHONE SERVICE s*67 TELEPHONE SERVICE $12*15 $46*36 ILLINOIS MUNICIPAL RFTTRFMFNT FUND IMRF PAYMENT SEPT*182 $6v738*75 $69738,75" KOCi'S LUCKY ACRE SOD 'tl-7*00 $17000 LATTOF MOTOR SALES CO* AUTO PARTS $315* 30 %315o30 J*C* LICHT PAINT & SUPPLIES $35*75 PAINT & SUPPLIES $5.96 $41*71 MARS ION MILITARY ACADE"Y LAND LEASE OCT 9082 $300000 $300e00 METROCOil-i SERVICE REPAIR BATTERY CHARG-IFR f, -i .-t*25 $11e25 MEYER MATERIAL Cn* SAND9 REM—MIX $303*46 5303e48 PROSPECT CAR WASH CAR WASHES S 5 0 $5000 J, AERN ILLINOIS GAS COt; GAS SERVICE GAS SERVICE $10*36 GAS SERVICE $1390i $40*83 ,T EST F-- -CTRTCA!- SUPPLY ELECTRICAL SUPPLI�S $27*59 ELECTRICAL SUPPLIES $78,83 $106*41 SiATi')%,V'-RS INCe OF'F-ILE SiPPLIFS 5 9 6 OFFICE S;! -,PLIES S6e51 56'5.97L L,1 !40� _i_�-E 1: _L) 04 1 1 1 1 S I 'A�'G (;'A $289s00 MIRE, NOZZLF-Si INSULATOR* TIPS $33*08 $322*08 C A H tA A N --NT S-L—�VICES, TRAVEL9 SUPPLIES $12984 A. VENDOR w'TER AND SEWER DEPARTMENT PETTY CASH — PUBLIC WORKS POSTAL INSTANT PRESS POSTMASTER MT PROSPECT THE RELIABLE CORPORATION GARY SALAVTTCH SCHROEDER & SCHROEDER JOHN SEXTON SAND GRAVEL STEINER CORPORATION TIRE LONNECT IONS INC* TOWNSHIP HIGH SCHOOL DISTRICT 214 VHF COMMUNICATIONS WATER AND SEWER DEPARTMENT I WATERWORKS SEWERAGE — OSM VILLAGE OF MOUNT PROSPECT . ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 10120182 PURCHASE DESCRIPTION TRAVEL, SUPPLIES TRAVEL9 SUPPLIES TRAVELv SUPPLIES TRAVELS SUPPLIES TRAVEL9 SUPPLIES TRAVEL, SUPPLIES SPECIAL SERVICE ?'#'5 BROCHURES POSTAGE FOR WATER BILLS POSTAGE ;SUE ACCOUNT OFFICE SUPPLIES SAFETY SHOE ALLOWANCE SHARED COST SIDEWALK PGM*1982 SAND GRAVEL CLEIANING SER-VICE,—WORK �CLOTHING TIRE REPAIR AUDIO—VISUAL EQUIPMENT RENTAL SSTrL5 REPAIR MOTOROLA RADIO INVOICE AMOUNT S40*00 $2.*44 S1*69 $55*00 S1*55 $18*00 $339.60 $400*24 $2,000000 $32.35 $50C.00 $289.15 S746o5O $278*70 %l2aZ5 $62 5O "'TOTAL."' $589267*11 WATERWORKS C SEWERAGE —D I E PAGE 13 TOTAL *91 S52 84 le S78*68""' $339*60 $29400a24"" $32,35 150000 SZ83*15 $7-46e5O $10*50 SlZe25 $62*50 $589556*11 $289900 A- 46 A. .p_ N- 's, N, 't, PARKING SYSTEM DIVISION .4. J- .4-4. 4. .4, CHIS,AGO& N*W* TRANSPORTATION CO LAND LEASE SEPT 182 $1 v008*92 $1 4P00809241- COM40NWEALTH EDISON ELECTRICAL SERVICE 512*36 ELECTRICAL SERVTCF $270*78 ELECTRICAL SCERVICE $1,090 $297*40 OEANS CONCRIETE SPECIALTIES 12 PINS $120*00 $120 *00 GLASS HOUSE REGLAZE WINDOW GLASS $21*78 $21*78 VENDOR -9i'4RKTNG SYSTEM DIVISION ILINJOIS MUNICIPAL RETIREMENT FUND MOUNT PROSPECT STATE BANK PARKING SYSTEM DIVISION 1 \ PARKING SYSTEM REVENUE FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE I0I20I82 PURCHASE DESCRIPTION IMRF PAYMENT SEPTS'182 PARKING LOT NOTE PAYABLE PARKING LOT NOTE PAYABLE arimusAmim PAGE 14 INVOIC,E AMOUNT TOTAL 593.35 s29283*37 $8t250*00 ==TOTAL; S93o35*- $ 109533*87 512 v075.32 la-NGINEERING DIVISInN A. -6. "', �4' - '.� "v- It- `$- .1 ". �4- .t...I.- -.- ALL1117D ASPHALT PAVING RESURF=ACING PGM* 1982 51249707,28 t1249707*28 v? & H INDUSTRIES MYLARv NEGATIVE t26,00 $26,00 CO9°C C-)UNTY TREAS*FLFCT*& 4EC-H*jTEM MAINTENANCE OF TRAFFIC SIGNALS s1 1845.00 $1,845*00 ICIURTIS 1000 INCORPORATPD VILLAGE ENVELOPES T281034 $28,34 ENG/SURVEYORS SERVTCF FTELD 30OKSi SUPPLIES S69066 $69,66 NORTHWEST STATIONERS INC. OFFTC!F SUPPLIES T99996 $118*56 PAOL-'-) CCiNSTRUCTION ClOov INC! 50/50 SIDEWALK RrETAINAGE $1,381*00 11v3101900 PETTY lk-.ASH MANAro-FMENT SERVTCFS TRAVELS SUPPLIES $19,23 619.23-+- PINNER ELECTRIC CO STREET LIGHT Rr--PATR S8 I a 88 TRAFFTC SIGNAL MAINTENANCE 9/92 7101044,51 16139126.39 '13LYTECHNIC DATA CORPORATION cnPy CONTROLLER—Nr)V.Cf-4G* $6,050 $6*50 ;HROEDER & SCHROEDER SHARED COST SIDFWALK PGM*1992 7 1. 'w f322. 6 JIL MATERIAL k- AN -T' CONSUL INC. -- I I -4 NORTHWEST HWY, LISHTi0'- IMPROVEMENT $79*00 $75,00 i '4 0O13 EL EC TPI CAL CONS TRUCTICIN I NIC , 7 NORTHWEST HWY* LIGHTING IMPROVEMENT Sb7t508*96 $67v5O8,486 J:') ELEC--*-TCAL CDW-TRUCT19N INC* -(-,Me NORTHWEST HWYe LIC HTING P $459675*45 "45v675*5 NCI NEER INCi DIVISION —4 TOTAL-*--* 5257v399.94 GENFRAL '71 IND $330017 REVENUE SHARING FUND $7,P203*67 MOTOR Fl -;"C -"L TAX FUND $249t956*10 A- -A..0.:•.. -1 .4, .4: .2. J. J- Q-. A- .0. • eta 'A' '.. 0 �.� A- 4. A, .4. -0- .1. N, 't, '4. 'f: -a- -.1 -A- le, .rl 'o N' , 4 f, rya �eh..4, *4, N. 'o' 't' '4' '0' f. -t- 'e, ryw ria VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 10120182 VENDOR PURCHASE DESCRIPTION TRUST AND DEBTS PAGE 15 INVOICE AMOUNT TOTAL RICAN NATL. BANK & TRUST CO. OF C BOND C COUPON PAYMENT $69487*50 .RST NATIn—NAL BANK OF MOUNT PROSPE WATERWORKS SEWERASE REVENUE BONDS $6000*00 ILLINOIS MUNICIPAL RETIREMENT FUND !MRF PAYMENT SEPT*1,92 $269442*84 CHAR,LES, We NICK PFNSION FOR OCT.' 82 $883.22 TRUST AND DEBTS TOTAL= GENERAL FUND $883922 ILL* MUNICIPAL RETIREMENT FUND WATIE'RWORKS & SEWERAGE 60*E INT $129787*50 ALL DEPARTMENTS TOTAL $6 487.50 S6000*00 $26.442.84' $883*22 S40t 113.5E $26v442s94 $8479005*11 VILLAGE OF 14OUNT PROSPECT FINANCIAL REPORT - SEPTEMBER 30, 1962 SUMMARY OF CASH RECEIPTS AND DISBURSEMENTS General & Special Revenue Funds: General Fund Revenue sharing Fund Motor Fuel Tax Fund Community Development Block Grant Fund Illinois Municipal Retirement Fund Enterprise Funds: Waterworks & Sewerage Fund. - operations & Maintenance D., I.-, & E. Bond & Interest Fund Bond Reserve Fund Surplus Revenue Fund Parking System Revenue Pund Capital Projects: Capital Improvement Replacement or Repair Fund Corporate Purposes Construction Fund 1973 Special Service Area Construction #3 Special Service Area Construciton #4 Debt Service Funds: Fire Station 1964 Public Works Building 1964 Fire Equipment 1964 Corporate Purposes 1973 Corporate Purposes 1974 Special Service Area #1 Special Service Area #2 Special Service Area #3 Special Service Area #4 Trust & Aqencv Funds: Contractors Surety & Sidewalk Fund Trust Fund Library Investment Fund Police Pension Fund Firemen's Pension Fund A 31, 1982 Sept., 1982 ept.,�19 8 2 Sept. 30, 1982 1,078,581 $ 999,261 891,825 $ 1,186,017 179,228 573 36,220 143,561 628,515 63,906 47,699 644,722 87,137 75 54,550 32,66-- 47,021 50,413 - 97,434 329,507 140,047 174,814 294,740 (10,592) 107,220 38,826 57,800 141,486 20,756 - 162,242 490,777 6,778 - 497,555 216,729 103,820 112,909 89,653 9,054 4,298 94,409 565,551 30,333 - 595,884 504,883 6,871 4,807 506,947 8,295 52 4,080 4,267 19,481 167 10,703 8,945 29,773 4,346 - 34;119 42,955 7,533 - 50,486 21,146 2,234 - 23,382 221,371 32,764 - 254,135 490,547 74,468 - 565,015 21,829 1,372 - 23,201 17,601 6,303 - 23,904 4,324 -33 - 4,357 8,865 1,765 - 10,b50 90,166 200 56,487 33,879 318,710 9,136 2,076 325,770 717,916 209,488 64,459 862,947, 4,701,832 74,414 18,475 4,757,771 5- 215,720 13,723 $16.586,427 (-,, 075 282 $1,526,864 $17,134,845 DATE RUN 10/13%82 VILLAGE OF MOUNT PROSPECT PAGE 1 TIME RUN 13.46.19 ESTIMATED REVENUE REPORT ID-VGL245 ACCOUNTING PERIOD 05 ENDING 9/30182 1482-83 Y-T-Q Y-T-D CUR MO UNREC•D BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE RAL GENERAL FUND - TAX REVENUE 1-0013100-4001 PROPERTY TAXES-CORPORATE 6839650 2849850 79621 2779229- 6769024- 6769029- 99- 1-000-00-403012 TAXES GENRL CORP-PREY 9789950 4079895 898.862 2809664 4409967 80.068- 809089- 8- 1-300-00-4003 TAKES GENRL CORP-PRIOR 49663 3.1158- 4,663 49663 4.663 0 1--000-00-40304 PROPERTY TAXES-GARBAGE 4789550 1999395 5,781 1939614- 472,769- 4729760- 94- 1-000-00-4005 TAXES GARBAGE-PREVIOUS 7429650 3049435 6819896 212.918 372e461 609754- 603.754- 8- 1-000-0 0-40016 TAXES GARBAGE ALL PRIOR 59500 343- 59500 59500 595001 G 1-000-00-4009 TAXES ST G BRAG. - PRIOR 0 1-DOO-00-4010 PROPERTY TAXES-RD E BRDG- 209500 89540 599 7,941- 199901- 199901- 97- 1-0100-00-4011 TAXES R:3AD E BRIDGE PREY 0 1-000-00-40312 TAKES RD C BRIDGE PRIOR 685 685 685 685 C 1-000-0}0-40)13 RETAILERS OCCUPATION TAX 301590030 1,3149711 193189644 2769626 39933 199469356- 1,4969356- 6C- 1-0010-00-4014 STATE INCOME TAX 191001900301 4809482 430,426 6Gt894 5091156- 66+79574- 6691574- 61- 1-0001-00-40115 FOREIGN FIRE INS TAX 160001 6,665 69665- 1690100- 1690100- 100- 1-00)0-010-4064 PERSONAL PROP REPL TAX 21.7010 99040 19588 71452- 2019112- 201,112- 93- TOTAL TAIL REVENUE 793579OOO 3*0219013 393569265 8279651 335,252 4fO0Ov735- 49003019735- 54- FEE REVENUE 1-300-00-41011 BUILDING PERMIT FEES 4011r0.`10 3795010 41,361 6,231 3,861 489639- 48,639- 54- 1-000-00-4102 ELECTRICAL PERMIT FEES 259000 10,415 7,462 864 29453- 179538- 179538- 7C- 1-3001-001-4104 PLUMING PLRMl I FEES 14,t1U0 591330.1 4,585 395 1,245- 99415- 91415- 67- 1-00}0)-00-4105 PLAN EXAMINATION FEES 69 000 2,500 3,780 360 19 280 2,220- 21220- 37- 1-3001-00-4106 STREET OPENING FEES 300 125 250 125 50- 501- 1 7- 1-0OO-001-4107 VEHICLE LICENSE FEES 360,0030 150,000 140,260 5,243 9,740- 214,740- 2199740- 61- 1-000-00-41018 DOG LICENSES 2190010 89750 5,814 143 2,937- 159187- 15,186- 7z- 1-000-0101-4109 LIQUOR LICENSES 40,000 379500 lot891 291101 2696014- 799109- 7`49101?- 8F- 1-000-00-4110 BUSINESS LICENSES 649500 26,875 39,682 19428 129807 241818- 2448lg- 38- 1'000}-00-4112 PUBLIC IMPR INSPECTIONS 6,000 29500 1,050 1,450- 4,9511- 4,9503- 83- 1-000-00-4113 RENTAL FEES 22,5110) 4,375 9,678 19727 303 12,822- 121822- 57- 1-0003-001-4114 FEES-BOARD OF APPEALS 5,OOC 21080 2,868 755 783 29132- 29132- 43- 1-000-00-4115 TELEPHONE FkANCHISE FEES 11,400 x *750 5,945 1t I95 59455- 5,455- 48- 1-0030-00)- *119 ELEVATOR INSPECTIONS 59000 2,080 3,730 1,650 1,270- 192701- 25- I-0001-00-4120) FALSE ALARM FEES 2#00101 830 19105 355 275 895- 895- 45- 1-000-00-4121 CABLE TV FRANCHISE 6,500 2,705 2,705- 695001- 6,500- 1003- 1-000-010-4122 ELECTRONICS GAME TAX 27,500 11,455 11,455- 27,5001- 27,50)0)- 1001- TOTAL FEE REVENUE 756t7OO 31592701 278,461 19,611 36010- 478,240- 478,234- 63- GRANTS REVENUE 1-300-00-4151 GRANT-SENIOR CITIZENS 10,000 4,165 110010 39165- 9,000- 9,000- 90`- 1-30101-001-4152 GRANT-ILEO POLICE TRNG 18,00 0 7,500 129613 12,613 59113 5,387- 59387- 30- 1-0030}-0}0--4153 GRANT-STATE FIRE TRAING 1'33000 5,415 59415- 13900301- 1390001- 1Qfl- TOTAL GRANTS REVENUE 419000 1790180 13,613 129613 3,467- 279387- 27,387- 67- SERVICE CHARGE REVENUE 1-000-00-4178 FOREST RIVER. RURAL FPD 13,000 5,415 4,5010 915- 8,5070- 8.5003- 5- 615- 1-000-00-4180 1-00301-010-4180 u C S SERVICE CHARGE 110310100 45,830 459833 9,167 3 6+,167- 64,167- 56- TOTAL SERVICE r CHARGE REVENUE 123,000 519245 5019333 9,167 912- 72,667- 729667- 59- OTHER REVENUE 1-01010-001-4231 SALE OF CODE BOOKS 600 250 172 48 78- 428- 428- 71- 1-0013-010-4232 ORDINANCE FINES 275,000 114,580 671,639 13,903 469941- 2079361- 2079361- 75- 1-pnn-go-4233 RECYCLING PROGRAM 0 0 DATE RUN 10/13/82 VILLAGE OF MOUNT PROSPECT PAGE 2 TIME RUN 13.46.19 ESTIMATED REVENUE REPORT ICS- VGL245 ACCOUNTING PERIOD 05 ENDING 9/30/82 1982-83 Y -T -D Y -T® CUR MO UNRECID BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE BAL GENFRAL FUND OTHER REVENUE 1-300-00-4234 P, -RATA SHARE SAC -70 19847 765 765- lvS47- 19847- 100- 1=000-00-4236 FED DISASTER ASST FUNDS c 1-300-00-4240 Gol-E. DEPOSIT RETURN 159000 6,050 159590 15-P590 99340 590 590 1-00 -00-4246 INIFREST INCOME 1109000 459830 559794 69573 9 q4 549206- 549206- 1-D100-00-4249 MISCELLANEOUS 1NIOME 609000 Z59000 229241 6#739 2#759- 37,759- 379759- 1-300-00-44250 RAUFNHORST STjDY 1-300-00-4252 ARB FEES 409000 409000 409000 4000100 0 1-000-00-4256 POLILE TRAINING REIMBURS 39000 IvZ50 19250- 39000- 39000- 100- FT ;1-300-00-4257 ORFEITED ST PE BOND DEP 0 10900 lov000 109000 10 1p 000 109000 C 1-J,00®00-4260 PIMSS GRANT 699 19 6,F919 159919 69919 0 1-D00-00-427 1 TPR FROM CONTRCTR SURETY 459000 189750 18*750- 459000- 459000- 10 c, - 42 J00-00- 7? _FR FROM S A - PUBLIC BEN 70*000 299165 77,,367 77 -v 367 48,p Z02 79367 7.367 Ii TOTAL DiHER REVENUE- 5809447 2419840 295*722 130,220 539882 2849725- 2849725- 4Q- TnTSL -ENERAI. FUND 8v858*147 39646v448 399949394 9999262 3479945 498639754- 498639753- 55 - REV NWE SHARTIKG M OTHE-R REVENUE 21--J00-00-4241 FEDFkAL ALLOTMENT 351,7000 1469540 87,,935 56*605- 263v765- 263,76'- 7 21-,J'00-00-4246 INTEREST INCOME 79500 39 125 49759 573 196342 741- -741 - 2,P741- 37- TOTAL OTHER REVENUE 3549200 1499665 92,p694 573 569971- 2669506- 266v-06- 14 - TOTAL REVENUE SHARING FUND 3599200 149v665 /929694 5 7 3 569971® 2669506- 2 6x 5- 06- 4— MOT3R FUFL TAX FUND MoF.To REVENUEE 22-300-00- 221 AL t 9c__ A T 1 ON F ROM STATE -009000 3019796 286901-r gag v I ? 3 159779- 4139983- X139983- 59- 72-30UD-00-4222 RL_lMnURSEMT ON PRO -!F --TS 129000 X9000 34v858 240 29,858 229858 2 27 58 190 2 2 -0 GO- 0 0- 424 8 INTEREST INCOME 75x0 0 319Z50 369921 59542 59671 389f9'79- 38*079- 51® TOTAL M.F,Te RPVENULE 7879030 33890 3579796 639905 199750 429 04- 4299204- 511P TOTALMOTOR FUEL TAX FUND 7879000 3389046 3579796 639905 199 7 50 4299204- 4299 2 U4- 5 COMIUNITY DEVELOPMENT BLOCK GT GRANTS RIEVENUE 23-DOO-I'DC-4155 Gq 9079099 3779955 1250000 _2 5' 2 v Q 53 5 - 78?*099- 782vO99- 23-330-00-4c`oo JNCOME FRM SALE OF PROP c- iDTAL GRANTS REVc�NUE 9079099 3779955 125v0o0 2r-q, v7k 5 - X829 49g 782909q- F-6- DITHER REVENUE ?3 -Doo -on -47,8 ALE OF PLANS 75 75 75 75 75 TOTAL O11 ER REVENUE 75 75 75 75 75 0 r-mM,,Nr-v DEVIELUPMEN BLOCK GT 9079099 3779955 125v075 75 2529880- 78Z90Z4 7829024 an- a DATE RUN 10/13182 VILLAGE OF MOUNT PROSPECT PAGE 3 TIME RUN 13-46.19 ESTIMATED REVENUE REPORT I0-VGL245 ACCOUNTING PERIOD 05 ENDING 9130182 1982-83 Y -T -Q Y -T -D CUR MO UNREC'D BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE BAi ILL- MUNICIPAL RETIREMENT FUND TAX REVENUE 24-000-00-4055 TAXES - CURRENT 114000 479500 1.372 461128- 1121628- 1129628- 99- 24-000-00-4456 TAXES - PREVIOUS 176#200 731415 1619794 5019519 88.379 149406- 141406- 8- 24-000-010-40157 TAMES - ALL PRIOR 114301 106- 21430 19430 1,430 0 24-000-00-4064 PERSONAL PROP REP1_ TAX 249000 101oQo I11737 11737 121263- 121263- 51 - TOTAL. TAX REVENUE 314,200 1309915 1761333 501413 451418 1371867- 1379867- 44 - TOTAL ILL. MUNIC.IPA! RETIREMENT FUND 3141200 1301915 176.333 501413 451418 1371867- 1371867- 44 - PUBLIC BENEFIT FUND OTHER REVENUE 26-3001-00-4273 TRF FR SA71CO0081-REBATE 771367 771367 771367 77,067 771367 0 TOTAL 9THER REVENUE 771367 771367 771367 779367 771367 0 TOTAL PUBLIC BENEFIT FUND 779367 779367 77,367 779367 771367 0 1,19RARY FUND OTHER REVENUE 39-000-00-4249 PROPERTY TAXES - 0 L M 8999200 3749665 3741665- 8999200- 899r-100-- 100- 39-4001-00-4250} PROPERTY TAXES IMRF 1982 70vOOO 299165 299165- 7010010- 701'00}0- 100- 39-000-001-4251 PROP. TAXFS-WORKING CASH 39-000-010-4252 PRDP.TAXES-BLDG.RESERVE 30101010 12,5010 129500- 3090010- 3019000- 100- 39-DOO-00-4253 PER- PROP. REPL. TAXES 121 300 59125 5vl25- 129 300- 129300- 1010- 39 -0010 -OC -4254 OTHER 0 TOTAL OTHER REVENUE 19011195010 4211455 4219455-19011#50101- 19011.5001- 10() - TOTAL LIBRARY FUND 1101119500 4219455 4211455-190119500- 19011150,1- loo - WATERWORKS L SEWERAGE - OEM FEE REVENUE 41-000-00-4117 INSPECTION F E E S 31 000 1 1 250 1 9 250- 3 v OOO- 39 000- 10 F'- 41-0010-00-4118 WATER FEES 0 41 -:)OO -OC -4201 WATER E SEWcR COLLECTION 290329000 8461665 7451374 122.730 1019291-112861626- 192869626- 63- 41-D01G-00-4202 SEWER CHARGES 21300 955 45101,j6 111445 449051 429706 421706 857 41-000-00-4203 WATER PENALTIES 301000 129500 119544 2E2ZO 956- 161456- 189456-- 62- 41--0010-00-4204 METER RENTAL. 1011000 49165 11647 244- 2t518- 89353- 89 41--3001-00-4205 WATER C SEWER TAPS 309000 129500 81675 975 39825- Z1t325- 211325- 71- 41-004-010-4206 SEWER MAINTENANCE MSCI G 41-000-00-4240 MSD SETTLEMENT 0 41-"00-00-4248 INTEREST INCOME 12010100 50,000 229246 21307 279754- 971754. 471754- 81- 41-. 00-010-42 `-9 MISCELLANEOUS 71 500 31 125 79197 614 410172 303- 303- 4 - TOTAL. FEE REVEA'.'E 2123498910 931,160 8419689 1401047 899471-193939111- 193939111- 62 - TOTAL WATERWORKS E SEWERAGE - [SEM 2,234.8010! 4319160 8419689 1401047 891471-193939111- 193931111- 62- DATE RUN 10/13/82 VILLAGE OF MOUNT PROSPECT TIME RUN 13.46.19 ESTIMATED REVENUE REPORT 46-300-00-4113 RENTAL — DEPOT 29160 ACCOUNTING PERIOD 05 ENDING 9/30/82 720 180 1982-83 Y—T—D Y—T—D CUR MO UNRECfD 2.160 BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE WATERWORKS SEWERAGE BD.E INT 19440— PoSeReF. REVENUE OTHER REVENUE 44-000-00-4248 INTEREST INCOME 46-300-00-4211 METER cnLLECTION UNIT T'f'l 3*730 699 39730 39730 TOTAL OTHER REVENUE 49528 39730 699 3*730 39730 TOTAL WATERWORKS C SEWERAGE BD -E INT 39730 699 3030 39730 PARKING SYSTEM REVENUE FUND FEE REVENUE 46-300-00-4113 RENTAL — DEPOT 29160 900 720 180 180— 19440— TOTAL FEE REVENUE 2.160 900 720 180 180— 19440— PoSeReF. REVENUE 46-300-00-4211 METER cnLLECTION UNIT T'f'l 629000 259830 25*107 49528 723— 369893- 46—JOO—OC-4212 METER CCLLECTIGN—UNIT012 4090010 16.665 18,066 39110 1,42I 219914- 46-300--001-4213 SPACE RENT WILLE STsLOT 79720 39215 2,387 444 828— 59333- 46-300-00-4248 INTEREST INCOME 159000 69250 3,717 792 29533— I1v283— T3TAL P*S.R.Fo RSVENUE 12497ZO 51*960 49v297 89874 29663— 759423— TOTAL PARC A5 SYSTEM RF -VENUE FUND 1269880 52#860 509017 99054 29843— 769663— CAP. IMPR.*REPR.REPLACEMENT TAX REVENUE 51-300-00-4016 TAXES CURRENT 459600 199000 683 189317— 44v917- 51-3 00-00-4017 TAXES PREVIOUS 879700 36,v540 809588 259163 449048 79II2- 51-300-00-4018 TAXES ALL PRIOR 623 10— 623 623 91-300-00-4162 LE_OFIRE FOUIPMENT 590 540 590 51-3DO-00-4163 SALE OF P.W. EQUIPMENT 590€ 0 2080 29080— 51000- 5 1 —3 0 0— 0 C� —4164 SALE OF FIRE EQUIPMENT 19725 I9725 19725 TOTAL TAX REVENUE 1389300 5796ZO 849209 259153 269589 54v091— OTHER REVENUE 5 1-000-00-4238 SALE OF EQUIPMENT 51-300—OC-4Z48 INTEREST INCOME 35,000 14,#580 14958O— 359000- 51-300-00--4275 TAXCS—CURRENT FIRE 51-300-00-4276 TAXES—PREVIOUS FIRE 51-300—OC-4277 TAXES ALL PRIOR FIRE 51-300-00-4278 TAXES CURRENT PW 51-000—OC-4279 TAXES PREVIOUS PW 51-000-00-4280 TAXES ALL PRIOR PW 51-300-00-4281 INTFREST FIRE 1 2,p 4;8 Z 29544 129402 129482 51-300-00-4ZB2 INTEREST POLICE 729 189 729 729 51-330-00-4233 INTEREST PW IO9942 2v446 109942 109942 TOTAL OTHER REVENUE 35vOOO 149580 249I53 59179 9v573 109847— TOTAL P. IMPR.vREPReREPLACEMENT 17 3-t 300 72.2010 108062 309332 369162 649936— DATE RUN 10/13/82 VILLAGE OF MOUNT PROSPECT PAGE 5 TIME RUN 13.46.19 ESTIMATED REVENUE REPORT 10—VGL245 ACCOUNTING PERIOD Cis ENDING 9/30/82 1982-83 Y—T—D Y—T—D CUR MO UNREC'D BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE BAL CORP* PURP. CONST. FUND 1973 GRANTS REVENUE 5Z-300-00-4154 EPA GRANT 5001000 2089330 2089330— 5000000— 500,9000— 100- 52-000—OC-4248 INTEREST EARNED 65x01010 2790801 369453 69871 99373 28x547— 289547— 44— TOTAL GRANTS REVENUE 56590100 235.410 36:453 6.871 1989957— 5289547— 529,547— — TOTAL CORP. PURP. CONST. FUND 1973 565x0100 2359410 369453 69871 1989457— 528.547— 5289547— 94 -- SSA tri CONST. BUSSE—WILLE OTHER REVENUE 56-0001-00-4248 INTEREST INCOME 567 52 567 567 567 0 TOTAL OTHER REVENUE 567 52 567 567 567 0 TOTAL SSA TM3 CONST. BUSSE—MLLE 567 52 567 567 567 SSA w4 CONST. BUSSE— M LLE OTHER REVENUE 57-3001-00-4248 INTEREST INCOME = 19263 167 19 263 Ip Z63 1.263 01 TOTAL OTHER REVENUE 19263 167 19263 19263 19263 n TOTAL SSA k4 CONST. 6USSE—WILLF 19263 167 1.263 1,263 19263 0 CORPORATE PURPOSES 1973 TAX REVENUE 60-3001-010-4014 TAXES — LURRENT 749425 319010 B29 309181— 739546— 73x596— g4- 60-300-00-40201 TAXES — PREVIOUS 109.725 45.715 97,,813 309541 529048 119812-- 11,412— 11- 601-3030-010-4021 TAXES — ALL PRIOR 1x054 83— 1,054 19054 14054 0 601-000-0)01-40}64 PERSONAL PROP REPL TAX 15.500 69455 69455— 1595010— 159500-- 10)0}- 60-01001-00-4248 INTEREST INCOME 12t010C) 5000 89013 Z9�06 3x013 3.987— 39987— 33— TOTAL TAX REVENUE 211-P650 8 39 180 107v709 329764 19, `124 1039941— 103,941— 49— TOTAL CORPORATE PURPOSES 1973 21196501 889180 107,7019 32,764 199529 1039941— 10139941— 4c�— CORPORATE PURPOSES 1974 TAX REVENUE _ 61-000-00-4022 TAXES — CURRENT 163x425 68x090 1,8`7, 66(197— 16,99532— 1619532— 9q_ 61-0010-00-4023 TAXES — PREVIOUS 2501x450 104050 2239259 69x711 118,909 279191— 279141— 11- 61—JOO-00-4024 TAXES — ALL PRIOR 29432 182— 29432 29432 29432 0 61-300-00-4064 PERSC?¢lAL PROP REPL TAX 36x8OO 151p330 150.301— 3698001-- 36,8010— 100- 61—:.?01--00-4248 INTEREST INCOME 42xOOO 17Y500 179390 49438 110-- 2496101-- 24; blO— 50— TOTAL TAX REVENUE 442x675 2059270 244x974 749467 39x7O4 2479701— 247,701— 50— TOTAL CORPORATE PURPOSES 1974 4929675 205,270 2449974 74,467 399704 2479701— 247,701— 50— 0 DATE- RUN 10/13/82 ILLAG OF MOUNT PROSPECT PAGE 6 TIME RUN 13.4 .19 ESTIMATED REVENUE REPORT ID-VGL245 ACCOUNTING PERIOD 05 ENDING 9/30182 1982- -T-D Y -T -D Y--D CUR MO UNRECfD % BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE BAL IRE EQUIPMENT 1964 TAX REVENUE* 64-300-00-4031 TAKES - CURRENT 49780 1,090 55 19935- 49725- 49725 91Q- 64 -300-00-403Z TAXES - PREVIOUS 79 310 3.045 69517 035 39472 793- 793- ` � - 64-000-00-4033 TAXES - ALL PRIOR 59 7- 59 59 59 6-300-00-4064 PERSONAL PROP REPL TAX 348 145 145- 348- 348- 64-000-00-4248 INTEREST INCOME 19200 500 849 206 349 351- 351 - TOTAL TAX REVENUE 139638 596803 79480 29234 19B00 69158- 69158- 4r_ TOTAL FIRE EQUIPMENT 1964 139638 59680 79480 29234 19800 69158- 69158- 45 - PUBLIC WORKS BUILDING 1964 TAX REVENUE 65-300-00-4034 TAXES - CURRENT 169740 69475 743 69782- 69547- 169547- o 6 -300-00-x4035 TAXES - PREVIOUS 259590 1019660 229811 79123 12.151 29779- _779- 1 t- 65-300-00-4036 TAXES - ALL PRIOR 171 - 171 171 1gI 65-000-00-4064 PERSONAL PROP R PL TAX 19216 505 505- 921.6- 1 I }- 10 0- 65-300-00-4248 INTEREST INCOME 195003 6Z5 1,,491 428 866 9 - TOTAL TAX REVENUE 459046 L89765 249666 79534 59901 209380- 20385- TOTAL PUBLIC WORKS BUILDING 1964 459046 189765 249666 7.534 59901 20v380- 209A80- 4 � FIRE STATION 1964 TAX REVENUE 66-304-00-4037 TAXES - CURRENT 119455 49980 ill 49869- 119844- 11844 4� 66-DOO-00-40138 TAXES - PREVIOUS 149735 69135 139136 49102 79001 9599- g5q °- I1- 6-300-00-4039 TAXES -PRIOR 170 25- 170 170 170 0 66-300-00-4064 PFRSONAL PROP REPL TAX 700 290 290- 700_ 70 C,- I =0- 66-000-00-4248 INTEREST INCOME 19500 625 19082 270 457 418- 418 - TOTAL TAX REVENUE 289890 1290371 149499 4934? 29464 149341- 1_39 50 - TOTAL FIRE STATION 1964 289890 1290030 149499 49347 29469 149391- '14v-191- 4v-191-POLIC.E POLICEPENSION FUND TAX REVENUE -300-00-404 TAXES - CURRENT 17079915 719210 19632 699578- 1699283- 3�� TI -300-00-4050 TAXES PREVIOUS 2099670 879360 1429517 609112 1059157 179153- 10*153- 71-300-00-40 5TAXES - ALL PRIOR 29096 166- 29096 29096 290 -300-00-40164 PERSONAL PROP REPL TAX 28900301 119665 139693 29028 149307- 149307- 1-6300-ffi004-4243 POLILFMENS CONTRIBUTIONS 1399 IOC 579155 489409 99611 99546- 909691- 909691- __ 71-DOO-00-4244 BICYCLE SALE c 7 1-3 00-00-42 48 INTEREST INCUME 4259000 1779080 1499891 49741. 229811. 2259109- 225��ij Q - 71-000-00-4Z49 UTHFR 39000 19250 29092 842 908- '0 - 30 TOTAL TAX REVENUE 975/685 4036952 4609330 749298 539810 5159355- 515- X55- TOTAL POLI:E P SIO FUND 9759685 4069520 4609330 749,298 539810 515 355- 515 55- �� DATE RUN 10/13/82 VILLAGE OF MOUNT PROSPECT TIM;- RUN 13.46.19 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 05 ENDING 9/30%82 1982-83 Y -T-0 Y -T -D CUR MO UNREC'O BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE FIREMEN'S PENSION FUND TAX REVENUE 72-JOO-00-40 52 TAXES - CURRENT 241#560 1009650 29275 989375- 239#285- 72-300-00-4053 TAXES - PREVIOUS 2989750 1249475 268,292 83#772 1439817 30*458- 7Z-300-004054 TAXES -- ALL PRIOR 2#640 193- 2.640 29640 T2-300-00-4064 PERSONAL PROP REPT TAX 369000 15#930 189583 29753 19#417- 72-300-00-4243 FIREMEN*S CONTRIBUTIONS 142.300 59.290 549048 l0#740 S#Z43- 88.253- 7Z-300-000-4245 DONATIONS 72-300-00-4248 INTEREST INCOME 550#000 229#165 3309538 1219401 1019373 219#462- 72-300-00-4249 OTHER 500 205 100 105- 400 - TOTAL TAX REVENUE 1.2719110 529#615 6769476 215#720 1469860 5949635 - TOTAL FIREMEN'S PENSION FUND 1.2719110 529,615 676#476 2159720 1469860 5949635 - LIBRARY INVESTMENT FUND OTHER REVENUE 76-300-00-4248 INTEREST INCOME 269297 59488 26#297 26#297 TOTAL OTHER REVENUE 269297 59488 269297 269297 TOTAL LIBRARY INVESTMENT FUND 26#297 5.488 261,297 269297 SSA 1`73 BUSSE-MLLE TAX REVENUE 88-300-00-4019 TAXES - LURRENT 38-300-00-4020 TAXES - PREVIOUS 4003 4003 4#303 88-300-00-4021 TAXES - ALL PRIOR 88-DOO-00-4064 PERSONAL PROP REPL TAIL 88-300-00-4246 INTEREST INCOME 53 34 53 53 83=300-00-4646 DISCOUNT ON INVESTMENTS TOTAL TAX REVENUE 4#356 34 4#356 4.356 TOTAL SSA k3 BUSSE-MLLE 49356 34 4#356 49356 SSA "4 BUSSE-MLLE TAX REVENUE 89--000-00-4019 TAXES - CURRENT R9-000-00-4020 TAXES - PREVIOUS 10,517 19683 10017 109517 99-030-00-4021 TAXES - ALL PRIOR 89-000-00-4064 PERSONAL PROP REPL. TAX 89-000-00-4248 INTEREST INCOME 133 81 133 133 89-000-00-4646 DISCOUNT ON INVESTMENTS TOTAL TAX REVENUE 10#650 1#764 10#650 10#650 TOTAL SSA 1`74 BUSSE-WILLE 109650 1#764 109650 109650 PAGE 7 TO-VGL245 BALANCE BAL 239*285-- 99- 309458- 10- 29640 0 19.417- 51- 889 252- 62- 2191462- 40- 400- 30- 594#634- 47- 594#634- 47- 269297 0 269 297 t' 26#297 0 C 49 303 0 0 C� 53 0 0 49356 0 4v356 0 0 10,517 0 0 0 133 0 0 10#650 0 lO#650 0 DATE RUN ID/13/82 VILLAGE OF MOUNT PROSPECT TIME RUN 13.46o1q ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 05 ENDING 9/30/82 1982-03 -T-D Y -T -D CUR MO UNWEC-D BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE LSC E POLICE PESI© FUND OT -R REVENUE 71-391-01-4646 DISCOUNT ON INVESTMENT TOTAL OTHER REVENUE TOTAL POLICE PENSION FUND I 29754 116 29754 116 29754 116 893759820 796229174 79445t931 197979583 2975-4 2*754 29T54 2054 29754 2,754 1769245- 9299841 - PAGE I- ID—VGLZ45 BALANCE BAL 29754 29754 29754 DATE RUN 10/13/82 VILLAGE OF MOUNT PROSPECT PAGE 5 TIME RUN 13.48.56 BUDGET EXPENSE REPORT IO—VGLZ46 ACCOUNTING PERIOD 05 ENDING 9130/82 1982-83 Y—T_D Y—T—D CUR MCI UNE NOED UNENCUM BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE /,ALANCE ENCUMBERED BALANCE BAL PUBLIC REPRESENTATION DIVISION MAY.3R AND BOARD OF TRUSTEES 3 TOTAL PERSONAL SERVICES 1491001 59875 59875 19175 89225 89225 5E TOTAL CONTRACTUAL SFRVICES 2390001 99575 219474 49761 11 99— 1,527 19526 7 TOTAL COIMMOOIITIES 210010 8301 332 498 19668 1*66,13 83 TOTAL MAYOR AND BOARD OF TRUSTEES 399100 169280 279661 54#936 9`401-- 1194201 119419 2g ADVISORY BOARDS AND COMMISSIONS TOTAL CONTRACTUAL SERVICES l3#350? 595501 59063 19719 - 487 89267 25 89262 b2 TOTAL COMMODITIES 1501 60 62 2— 88 88 54 TOTAL ADVISORY BOARDS AND COMMISSIONS 1395010 59610 59125 1x719. 485 89375 25 893501 62 TOTAL PUBLIC REPRESENTATION DIVISION 5296001 2198901 3298016 79655 109916— 199795 25 199769 38 VILLAGE MANAGER'S OFFICE ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 8590169 359440 379115 99927 1#675— 479954 479954 56 TOTAL CONTRACTUAL SERVICES 498010 19990 919 388 19071 39881 3x882 81 TOTAL COMMODITIES 195010 620 182 120 438 19318 11318 88 TOTAL CAPITAL EXPENDITURES 19300 540 19002 273 462— 298 298 23 TOTAL ADMINISTRATION AND SUPPORT 92x669 389590 39x218 2019708 628— 53,451 53*451 58 GENERAL COUNSEL TOTAL CONTRACTUAL SERVICES 60190010 2590100 309879 119989 59874— 299121 299121 49 TOTAL GENERAL COUNSEL 60),0}010 251000 3019879 119989 5x879— 299121 299121 49 PROSECUTOR TOTAL CONTRACTUAL SERVICES 17x2501 711801 89118 2x116 938— 99132 9x132 53 TOTAL PROSECUTOR 17.250 7,180 89118 29118 938— 99132 99132 53 PUBLIC INFORMATION TOTAL PERSONAL SERVICES 29724 19135 19143 314 8— 19561 1x581 58 TOTAL CONTRACTUAL SERVICES 1998010 89245 69204 722 2x041 139596 139596 6p TOTAL PUBLIC INFORMATION 22.524 99380 79347 lx0136 29033 15x177 15,177 67 PERSONNEL MANAGEMENT TOTAL PERSONAL SERVICES 49087 197001 19713 472 13— 29374 2x38 5 TOTAL OrC}NTRA..TUAL SERVICES 192501 5101 724 214— 52e X26 42 TOTAL COMMODITIES 2001 80 115 32 35— 85 85 43 TOTAL PERSONNEL MANAGEMENT - 59537 29290 29552 5014 262— 2,985 29985 54 TRAINING TOTAL PERSONAL SERVICES 19362 565 571 157 6— 791 791 56 TOTAL CONTRACTUAL SERVICES 13900101 5#400 89062 1,897 29662— 4.939 4993£ 39 TOTAL TRAINING 14, 362 59965 89633 290154 2#668— 597301 59729 40 DATE RUN 10/13/82 TIME RUN 13.48-56 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING pERI()[) PAGE 05 ENDING 9/30/82 -GL24Vta 1982-83 Y -T -D Y -T -D CUR MO VILLAGE MANAGER'S OFFICE BUDGET ESTIMATE ACTUAL ACTUAL UNEXPENDED uN 17 N C j m MICROFILMING VARIANCE BALANCE ENCUMBERED BALAt4rE A TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL MICROFILMING SALARY ADMINISTRATION n TOTAL PERSONAL SERVICES TOTAL SALARY ADMINISTRATION 3509000 1451830 3509000 1459830 1459830 350%0 00 3509COO TOTAL VILLAGE MANAGER'S OFFICE 5629342 1459830 3509000 350,000 100 DEPARTMENT OF MANAGEMENT SERVICES 2349235 969747 28-P409 137v488 465*596 465.545 83 ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 85v781 35,725 349902 lOv39O TOTAL COMMODITIES 79770 392255v752 3*850 823 50vS79 50,879 TOTAL CAPITAL EXPENDITURES 49420 Iv835 861 215 2v527- 29018 29018 26 TOTAL ADMINISTRATION AND SUPPORT 19500 9 9,p 47 1 625 814 326 974 189- 39559 39559 81 ACCOUNTING 41-o4IO 429329 149781 919- 686 57v142 686 46 TOTAL PERSONAL SERVICES 57,142 57 TOTAL CONTRACTUAL SERVICES 219675 99025 q*934 29985 TOTAL COMMODITIES 435 ISO 100 100 909- 119742 119741 54 TOTA L ACCOUNTING 500 205 80 335 335 77 PAYRnLL 2296lO 9w4lO lOvO34 3*085 205 624- 500 129577 500 100 TOTAL PERSONAL SERVICES 129576 56 TOTAL CONTRACTUAL SERVICES 589369 24.315 9v320 196115 TOTAL COMMODITIES 19135 470 149 -P95 49,PO49 49-PO49 84 TOTAL PAYRnLL 225 90 470 1.135 1v135 100 ELECTRONIC DATA PROCESSING 599729 249875 9v320Iv685 90 15v555 225 509409 225 509409 100 TOTAL PERSONAL SERVICES 84 TOTAL CONTRACTUAL SERVICES 49625 19925 29045 563 TOTAL COMMODITIES 219319 89875 8*596 823 120- 29 580 2*580 56 TOTAL CAPITAL EXPENDITURES 3*000 19250 95 279 1,9155 129723 l2v722 60 TOTAL ELECTRONIC DATA PROCESSING 289943 29905 2v905 97 WATER BILLING 12T050 IOr736 1-P3861014 189208 189207 0 TOTAL PERSONAL SERVICES 63 TOTAL CONTRACTUAL SERVICES 269184 10*905 llv496 31,207 TOTAL COMMODITIES 600 250 1 591- 1 4v688 149688 56 TOTAL WATER BILLING 100 40 249 599 599 261p884 11*195 Ilw497 3*207 40 100 100 COLLECTIONS 302- 159387 15y 387 TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 139748 59725 69080 19673 TOTAL COMMODITIES 79500 3,P125 19441 548- 355- lv684 7-t668 7.668 56 TOTAL C3LLECTIONS 100 40 20 6vO59 6.01596v59 81 21,v348 8.890 79'541 1912520 lv34q 80 80 80 TELEPHONE SERVICE 139807 139807 65 TOTAL PERSONAL SERVICES 119557 49815 49779 19423 36 69778 69778 54 GATE RUN 11113/82 VILLAGE OF MOUNT PROSPECT PAGE ID-VGL24b li TIME RUN 13.48.56 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 05 ENDING 4/30/82 1482-83 Y -T -D Y -T-0 CUR MO UNEXPENDED U4ENCUM BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE SAL DEPARTMENT OF MANAGEMENT SERVICES TELEPHONE SERVICE TOTAL CONTRACTUAL SERVICES 36«000 159000 lOx463 39251 4.537 25x537 25«537 3293158 71 TOTAL TELEPHONE SERVICE 479557 199815 15«242 49674 4.573 329315 INSURANCE INSURPERSONAL SERVICES TOTAL 89433 39510 39730 1.027 220- 4x703 4«7013 4349351 56 85 TOTAL CONTRACTUAL SERVICES 515«000 2149580 759649 13«585 149612 1389931 1389711 439x351 4449054 444.054 85 TOTAL INSURANCE 5239433 2189090 749379 ACC3UNTS PAYABLE TOTAL PERSONAL SERVICES 129045 59015 59206 19433 191- 69834 69839 57 TOTAL CONTRACTUAL SERVICES 2«400 445 995 40 29400 100 2,400 100 100 100 TOTAL COMMODITIES TOTAL ACCOUNTS PAYABLE 100 149545 40 690150 59206 19433 844 49339 4,334 64 TOTAL DEPARTMENT OF MANAGEMENT SERVICES 8449520 3519785 1919284 459988 1609501 6539238 653«236 77 VILLAGE CLERK'S OFFICE ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 35,837 149920 15:720 49332 800- 2079117 209117 56 TOTAL CONTRACTUAL SERVICES 16,P200 69740 79098 39381 358- 9«102 535- y9535 56 TOTAL COMMODITIES 796010 ,19080 3.135 259953 1,427 99140 29055- 39213- 28,x684 289668484 2 5 5Z TOTAL ADMINISTRATION AND SUPPORT 549637 229740 RECORDS CONTROL TOTkL PERSONAL SERVICES 5«712 2«380 295x6 645 126- 3,206 3«2(16 56 TOTAL CONTRACTUAL SERVICES 1«955 810 810 57- 19955 57- 64455 57- 100 0 TOTAL COMMODITIES TOTAL RECORDS CONTROL T,667 39190 57 29563 695 627 591014 5x204 67 LEGAL NOTICES56 TOT4L PERSONAL SERVICES 59712 29380 29506 645 126- 39206 39206 TOTAL CONTRACTUAL SERVICES 7,000} 2*915 19632 124 19283 59368 25 Z5 59349 59549 76 7 67 6 TOTAL LEGAL NOTICES 129712 592`45 49135 d19 1,157 8,574 BUSINESS LICENSES TOTAL PERSONAL SERVICES 5«858 29440 29606 723 166- 3,252 39252 56 TOTAL CONTRACTUAL SERVICES 860 355 355 375 8601 400 860 400 100 100 TOTAL COMMODITIES TOTAL BUSINESS LICENSES 900 7,618 375 3«170 2,606 723 564 59012 59012 66 ELEZTIONS AND VOTER REGISTRATION 0 TOTAL PERSONAL SERVICES 165 400 4010 1010' TOTAL CONTRACTUAL SERVICES 4010 165 165 4io 400 1001 TOTAL ELECTIONS AND VOTER REGISTRATION 400 165 OFF --SET PRINTING OPERATION 29385 651 350 49185 49185 64 TOTAL PERSONAL SERVICES 69570 29735 566 307 29744 7*414 1Y414 43 TOTAL COMMODITIES TOTAL OFF -SET F RINTING OPERATION 8900101 149570 39330 69{165 2x`171 `158 3901'94 119599 119599 SO TOTAL VILLAGE CLERKS OFFICE 979604 409625 389231 129335 2,394 59073 25 599348 61 DATE RUN 10113/82 TIME RUN 13.48.56 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSEPAGE REPORT 12 ACCOUNTING PERIOD tis ENDING 9130182 ID-VGL246 POLICE DEPARTMENTUNENCUM 1982-83 BUDGET Y-T-0 ESTIMATE Y-T-D ACTUAL CUR MO ACTUAL XPENDED VARIANCEUNEBALANCE ADMINISTRATION AND SUPPORT ENCUMBERED BALANCE BAL TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 320*719 13396OO 1449022 399974 109422- 1769647 TOTAL COMMODITIESNTRAAL 519175 79900 219310 269874 139079 59564- 249301 176x697 TOTAL CAPITAL EXPENDITURES 7x000 39290 41510 882 1x22(1- 3939Q 2493111 TOTAL ADMINISTRATION AND SttPPQRT 3869794 2.915 1619115 256 1759662 256 29659 69744 3939( 69744 3 PAT43L AND TRAFFIC: ENFORCEMENT 549191 14,547- 2119132 211.132 .- 55 TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 1x286,988 536x225 5449169 1469763 79943- 742982{1 TOTAL COMMODITIES 2'04 80 111 15 31- 89 74298t95B TOTAL CAPITAL EXPEND 279750 119555 179396 409 59841- 109354 5 89 45 TOTAL PATROL AND TRAFFIC ENFORCEMENT 193159438 54890+65 47 5629023 77 142- 153 10x349 153 37 31 CRIME PREV.r PUBLIC AND YOUTH SERV. 1479264 139'357- 7539416 5 7539410 57 TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 50,7911 21915Q 18x557 4x793 2x593 TOTAL COMMODITIES 4,550 19885 Ir313 123 572 329233 39237 32x233 3 TOTAL CRIME PREV.r Pl1BLIC ANC3 YQUTN SERV 1x850 57,190 765 239800 527 209347 41 238 1x323 3x237 19323 71 72 INVESTIGATIVE AND JUVENILE PROGRAM 49457 3x403 369743 369743 64 TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 257 r 590 1407, 300 104 r 78Q 279066 295211 1529810 TOTAL COMMODITIES 3x550 19475 735 272 740 152x81(159 TOTAL INVESTIGATIVE AND JUVENILE PROGRAM �955t1 264x550 19475 110,475 54 19796 ,29815 27`3 2x€315 779 79 CROSSING GUARDS 1(18x786 27x392 19464 155x904 155x904- 8 59 TOTAL PERSONAL SERVICES TOTAL COMMODITIES 53x430 229255 179300 69373 4x'355 TOTAL CROSSING GUARDS SCID 539430 205 lt}b 99 3691311 344 35x130 68 22,P460 179406 6,373 369524 394 7 795,054 POLICE EQUIPMENT, MTC. C OPERATIONS 36,524 68 TOTAL PERSONAL SERVICES TOTAL. CONTRACTUAL SERVICES 36,526 15x210 12x182 31477 31028 249344 TOTAL COMMODITIES 34x430 1149050 14x550 Z1rS96 i5r3R8 79046- 139334 24x344 67 TOTAL CAPITAL EXPENDITURES 44x595 7,p 785 34x754 7.640 149342 849247 139334 84x246 38 TOTAL POLICE EQUIPMENT, MTC.. E CPERATlON 257x206 1079140 159270 83TB022 05 12x515 51,43fl 51x430 71 77 TOTAL POLICE DEPARTMENT 419782 239339 173:4115 173v4O4 67 2x335,248 97298311 4689076 2819962 49756 1r367r174 FIRE L EMERGENCY PROTECTION [IFFY. 5 1067,167 59 ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 126x484 52x680 559837 15 `05 39157- 7(1x652 TOTAL COMMODITIES 19x7511 �19r 500 8f22Q 6x527 49284 1x693 139224 501 70,652 56 TOTAL CAPITAL EXPENDITURES ,6r000 8, 120 19052 533 T,t168 18,448 12x722 4 TOTAL ADMINISTRATION AND SUPPORT 171x739 2x40 71x510 2x274 65x6901 216 3,726 189448 3x726 95 62 FIRE SUPPRESSION 209722 5x820 1069050 DI 105,548 1 TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 8669358 36'4,295 387x84(} 1059206 18,545- 4119518 TOTAL. COMMODITIES 11300 69325 3x205 524 3rl2ti 11 9985 498,518 6 TOTAL. CAPITAL EXPENDITURES 20v3506 540 201 339 19099 1 1,'485 1V099 79 x475 29136 IvBO7 6x334 18,21 5,572 129642 85 62 DATE RUN 10/13/82 TIME RUN 13.48.56 VILLAGE OF MOUNT PROSPECT PAGE 13 BUDGET EXPENSE REPORT ACCOUNTING PERIOD Cls ENDING 4130182 I0-VGL246 1982-83 BUDGET Y -T -D ESTIMATE Y -T -D ACTUAL CUR MO UNEXPENDED UNFNCUM FIRE E EMERGENCY PROTECTION DEPT. ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE BAL TOTAL FIRE SUPPRESSION 9239198 3849635 3439382 107*542 8.747- 5299816 59572 CODE ENFORCEMENT 5249244 57 TOTAL PERSONAL SERVICES Y TOTAL CONTRACTUAL SERVICES 2229447 929660 949249 24522 9 19589- 1289198 1289198 TOTAL COMMODITIES 119160 49900 49635 39I12 484 19524 89049 89048 58 72 TOTAL CAPITAL EXPENDITURES 500 29035 2C}Cl 19813 44 222 39087 39087 63 TOTAL CODE ENFORCEMENT 2349007 999530 999174 25905(} 200 500 500 TQC 357 1399834 1399833 59 EMERGENCY MEDICAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL SERVICES 9409507 350,200 3609177 989089 99477- 4809330 480#330 57TOTAL COMMODITIES 59900 29455 39332 29640 876- 29 564 29 564 44TOTAL TOTAL CAPITAL. EXPENDITURES49400 69700 19930 29790 548 202 23 19282 39852 39352 8E? TOTAL EMERGENCY MEDICAL SERVICES 8579507 3579275 3649258 1009752 295$8 69448 69498 47 69983- 4939249 4939244 5F COMMUNICATIONS TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL CAPITAL EXPENDITURES 159100 6,290 19590e 85i 49700 13,510 450 139060 TOTAL COMMUNICATIONS 3,p 500 189600 19455 79745 19540 1.455 39500 39500 86 100} 857 69155 179010 4511 169560 89 EQUIPMENT MTC. L OPERATIONS TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 449710 189625 i9*333 59321 708-- 259377 259377 57 TOTAL COMMODITIES 13000 9 439000 59415 179915 19383 549 4:032 119617 119617 89 TOTAL CAPITAL EXPENDITURES 124,600 51,915 169162 39545 19753 269838 38 269800 62 TOTAL EQUIPMENT 4TC. L OPERATIONS 2259310 939-870 369878 519915 12496001 399752 849848 68 4:415 569942 1899432 399790 1489642 66 EMERGENCY PREPAREDNESS TOTAL PERSONAL SERVICES 29000 830 833 TOTAL CONTRACTUAL SERVICES 29350 975 19141 167 3- 19167 19167 58 TOTAL COMMODITIES 300 !20 16 2 126- 19249 1924'9 53 TOTAL CAPITAL EXPENDITURES 39400 1*410 407 105 285 284 95 TOTAL EMERGENCY PREPAREDNESS 89050 39335 29357 190(13 2,993 29993 88 169 479 59694 59693 71 TOTAL FIRE L EMERGENCY PROTECTION DEPT. 294439411 190179900 463*329 2649507 54.573 194809085 CENTRAL DISPATCH SERVICE 461313 194339769 59 COMMUNICATIONS TOTAL CONTRACTUAL SERVICES TOTAL COMMUNICATIONS182 2059000 859415 859233 179047 114¢767 1149767 2059000 859415 859233 179047 182 1149767 1199767 58 5+3 TOTAL CENTRAL DISPATCH SERVICE 2059040 859415 859233 179047 182 1149767 114#767 58 HEALTH SERVICES DEPARTMENT ADMINISTRATION AND; SUPPORT TOTAL PERSONAL SEkVICES TOTAL CONTRACTUAL SERVICES 281489 119865 119377 39131 488 179112 179112 TOTAL CQMPIODI T TES 49765 19 174 19475 19546 386 424 39219 39214 60 68 TOTAL AD"INISTRATION AND SUPPORT 34943 480 14 187 77 294 - - 492 84 Pit493 HATE RUN 10/13/82 TIME RUN 13.48.56 HEALTH SERVICES DEPARTMENT FOODS POOLE GENERAL HEALTH INSP. TOTAL PERSONAL. SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL FOODS POOL9 GENERAL HEALTH INSP. ANIMAL CONTROL TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL ANIMAL CONTROL WEIGHTS AND MEASURES TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL, WETGHTS AND MEASURES'. BLOOD DONOR PROGRAM TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL FLOOD DONOR PROGRAM SOLID WASTE DISPOSAL TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL SOLID WASTE DISPOSAL - RECYCLING CENTER. - TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL CAPITAL EXPENDITURES TOTAL RECYCLING CENTER WATER ANALYSIS TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL WATER ANALYSIS TOTAL HEALTH SERVICES DEPARTMENT SENIOR CITIZENOS DIVISION I F09 REFERRALv AND COUNSELING TOTAL R A A SERVICES TOTAL CONTRA'-TUAL SERVICES TOTAL COMMODITIES TOTAL INF09 REFERRALS AND COUNSELING RECREATION ND EDUCAT113 TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES VILLAGE OF MOUNT PROSPECT PAGE 14 BUDGET EXPENSE REPORT ID-VGL246 ACCOUNTING PERIOD tis ENDING 9130/82 1982-83 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE SAL 279150 119300 119763 2/819 463- 159387, 159387 57 418 170 29045 19874- 19626- 19627- 39- 506 210 37 173 469 464 q3 2871174 119680 139845 2/819 29164- 14/230 149229 727 245 322 8B 27- 405 405 56 29250 935 364 227 571 1/886 19886 84 E 29977 19230 686 315 544 29291 27291 0 77 19783 740 784 166 44- 999 999 56 2.205 910 439 66 471 19767 17766 8 450 185 51 27 134 394 399 89 45438 19835 17-2274 259 561 3,165 39164 71 6f9O4 29870 29929 807 -59- 39975 37975¢ 58 1.057♦ ZIO 4409 5OO 352/915 869479 87f 585 7049295 7049295 67 190649114 443/370 3559644 87/286 877526 7489270 7089270 67 0 0 Q 0 4 0 Z13 213- 213- 213- 0 213 213- 213- 213- 0 191 4vO36 4725435 384/972 94/273 879465 749vO67 7499064 .259261 1/19510 119176 3f 271 666- 149085 14085 56 39100 1*290 19146 201 144 19954 19954 63 800 330 22- 352 822 822 103 299161 129130 129300 39472 170- 16,PB61 169861 5 1O9 850 4:515 49728 1.358 213- 65122 69122 56 lv350 555 Z6 224 269 19064 190 4 79 50 2037 32 7- 13 13 26 DATE RUN 10/13/82 VILLAGE OF MOUNT PPOSPECT PAGE l' TIME RUN 13*48.56 BUDGET EXPENSE REPORT ID—VGL246 ACCOUNTING PERIOD 05 ENDING 9/30/82 Iqa2_83 Y—T—O Y—T—O CUR MO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE BAL SENIOR CITIZEN'S DIVISION TOTAL RECREATION AND EDUCATION 129250 590903 59051 I9614 39 79199 a 79199 59 HOMEBOUND SERVICES TOTAL PERSONAL SERVICES 179436 79255 79943 2#225 688- 99493 99493 54 TOTAL CONTRACTUAL SERVICES 259530 109630 99054 29403 I9576 16-w476 169476 65 TOTAL COMMODITIES TOTAL HOMEBOUND SERVICES 429966 17.885 l69997 49628 088 259969 259969 6 ri COMMUNITY ACTIVITIES TOTAL PERSONAL SERVICES 19919 795 886 244 91— 19033 19033 54 TOTAL CONTRACTUAL SERVICES 130 so 10 10 40 120 120 92 TOTAL COMMUNITY ACTIVITIES 29049 845 896 254 51— 19153 1.153 56 TOTAL SENIOR CITIZEN'S DIVISION 869426 35.450 359244 99968 706 519182 51.182 59 COMMUNITY DEVELOPMENT DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 409444 16035 30#010 79313 13917 5 109434 109434 26 .,TOTAL CONTRACTUAL SERVICES 29200 910 497 413 1,j-703 19703 77 TOTAL COMMODITIES 29200 910 - 1 *009 146 99_ I*L91 19191 54 TOTAL CAPITAL EXPENDITURES 29650 1*100 154 41 946 21496 29496 94 TOTAL ADMINISTRATION AND SUPPORT 479494 19975-5 319670 7250015:9`-824 -159824 33 ZONING ADMIN.TSTRAT,IOr+ TOTAL PERSONAL SFRVICES.. 539737 22.380 --A-2.9273- 3"9892 10 v 10T -419464-419464x 41*464 77 TOTAL ZONING ADMINISTRATION, 539737 229380 -'12927-3 39892 11Q 9 1 O -T 41 v'.4.64 41,F464 77 PLANNING AND RESEARCH TOTAL PERSONAL SERVICES 850 850.. .-850— 850— 0 TOTAL PLANNING AND RESEARCH- 850, 850-- 8-5 0,— 850— 0 COBS ADMINISTRATION TOTAL PERSONAL SERVICES 36*734 159300 139318 29387 19982 23.416 2394I6 64 TOTAL CONTRACTUAL SERVICES 129292 59110 19880 33 39230 109412 10*412 85 TOTAL COMMODITIES 700 290 156 6 134 544 544 7F TOTAL CAPITAL EXPENDITURES 999700 419530 529768 49*982 119235— 469932 169924 309008 3(l TOTAL CDBG ADMINISTRATION 1499426 629230 689122 52*408 59692— 81004 16*924 649380 43 COBS SR. CITIZENS -SITE IMPROVEMENTS TOTAL PERSONAL SERVICES 500 205 19190 124 985— 690— 690— 138— TOTAL CONTRACTUAL SERVICES 29000 830 42 788 I9958 I9Q58 98 TOTAL CAPITAL EXPENDITURES229500 99375 259985 200 169610— 39485— 3e485— 15— TOTAL CDBG SR. CITIZENS SITE IMPROVEMENT 259000 109410 279217 324 1698037— 2i X17. 29217— 9— CDBS HANDICAPPED ACCESS PROGRAM TOTAL PERSONAL SERVICES 19500 625 625 195010 19500 100 TOTAL CAPITAL EXPENDITURES 259000 l0v415 11080 99335 239920 239920 96 TOTAL CDBG HANDICAPPED ACCESS PROGRAM 269500 II90140 11080 99960 259420 259420 96 r'DBS RESIDENTIAL REHABILITATION TOTAL PERSONAL SERVICES 29500 19040 17802 848 762— 695 698 ZB TOTAL CAPITAL_ EXPENDITURES 7Z95OQ 'k 309205 409130 119456 99925— 329370 329370 45 DATE RUN 10/13182 VILLAGE OF MOUNT PROSPECT TIME RUN 13.48.56 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 05 ENDING 9130182 1982-83 Y -T -D Y -T -D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL COMMUNITY DEVELOPMENT DEPAgTME T TOTAL CDBG RESIDENTIAL REHABILITATION 7590030 319245 419932 12.604 COBS COMMERCIAL REHABILITATION TOTAL PERSONAL SERVICES 1.500 625 920 262 TOTAL CAPITAL EXPENDITURES 739500 30.625 TOTAL CDBG COMMERCIAL REHABILITATION 75.000 31*2501 920 262 CDBG HOUSING SITE ACQUISITION TOTAL CONTRACTUAL SERVICES 2019200 8.410 TOTAL CAPITAL EXPENDITURES 1449800 611.330 TOTAL CDBG HOUSING SITE ACOUISITIOIN 165.000 689740 CDBS OPEN SPACE :ACQUISITION TOTAL CONTRACTUAL SERVICES 209200 2010 89410 TOTAL CAPITAL EXPENDITURES 94,800 41,580 TOTAL CD6G OPEN SPACE ACQUISITION 1203.000 449990 CDB;, COMMONWEALTH EDISON DEVELOPMENT TOTAL CONTRACTUAL: 'SERVICES 5.000 29060 213 _ 38 TOTAL CAPITAL EXPENDITURES '59.000 249580 27.661 3.497 TOTAL C0BG COMMONWEALTH EalS01N_QEVELOPME 64-r0003 26.6601- 279674 39535 COS;, MULTI -FAMILY REHABILITATION, TOTALTOTAL PERSONAL SERVICES 190003 41,5 197 TOT4.L CONTRACTUAL SERVICES 295001 11,040 TOTAL CAPITAL EXPENDITURES 1169500 48'840 TOT4L COSG MULTI-FAMMY REHA13tLUTATIO-N lzn'0 }0 4-499-45 197 CDB:; DOWNTOWN IMPROVEMENTS TOTAL CONTRACTUAL SERVICES 5.000 2-0080 TOTAL CAPITAL EXPENDITURES 45.030-07 1ReT5O 540 TOTAL CURG 00liNTOWN IMPROVEMFNTS 5C 91300 200130 540 TOTAL CUMMUNITY DEVELOPMENT DEPARTMENT 471.157 4049525 Z12967C '803.125 STREET DEPARTMENT A041NISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 89,030 37*0385 36,2€ B 9.987 TOTAL CONTRACTUAL SERVICES 4950101 1.865 €049 91 TOTAL COMMODITIES 99550 3.4701 3.554 190}46 TOTAL CAPITAL EXPENDITURES 1.000 415 TOTAL ADMINISTRATION AND SUPPORT 10490803 43.335 409 741 11.124 MAINTENANCE OF PUBLIC BUILDINGS TOTAL PERSONAL SERVI-ES 80).443 3395103 48.7013 14.168 TOTAL CONTRACTUAL SERVICES 12.350 59140 2.204 573 TOTAL CD4MODITIES 75.575 31.465 26.136 119443 TOTAL CAPITAL EXPENDITURES 789{)00 32.490 9.393 89626 TOTAL MAINTENANCE OF PUBLIC BUILDINGS 2469368 10296015 86.436 349815 MA14TENANCE OF GROUNDS TOTAL PERSONAL SERVICES 519124 219295 3890138 6.060 UNEXPENDED VARIANCE BALANCE ENCUM9ERED 10#687- 339068 295- 580 309625 739500 3039 330 74.080 89410 209200 609330 1449800 689740 165101010 8.410 20.200 41.580 949 BOO 499490 1201.030101 19867 4,087 39081- 31039 I9214- 36.126 22-3 808 1.040 2 9-030 48.540 1269500 49003 1199808 Z't 0" 1;1000 18,210 449460 20-P290 499460 1919855 7589467 797 52.7+42 966 39601 416 59996 415 1.1340 2.594 63:339 159193- 31 9 7403 29936 109146 5.329 449439 239097 68.607 lb,1169 1599932 169743- 13 v O86 16.924 PAGE 16 ID-VGL246 UNENCUM % BALANCE BAL 339068 44 580 39 739 500 10n 74.080 209200 200 1030 1449800 1010 1659000 100 2119 200 100 99,980C 1010 12090030 iQ0 4-9787 96 31.334 53. 369126 56 8013 81 - 29,500 10i 0 1-169500 too 114.808 100 59 000 10.0 449460 99 449460 99 7419563 76 52.742 59 396011 80 36 594601 62 1.000 100 6 639 303 319740 10.146 82 29004 47.435 63 689607 88 2.004 157.928 64 1.390386 26 GATE RUN 10/ 13182 VILLAGE OF MOUNT PROSPECT PAGE ID—VGL246 l� TIME RUN 13.48.56 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 05 ENDING 9/30/82 1982-83 Y—T—n Y—T—D CUR MO UNEXPENDED UNENCUM BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE SAL STREET DEPARTMENT MA14TENANCE OF GROUNDS 592'50 29180 19058 306 19122 49192 4192 9 g0 TOTAL COMMODITIES 850 350 T26 556 376— 124 124 15 TOTAL CAPITAL EXPENDITURES 579224 239825 399822 69922 159997— 179462 179402 311 TOTAL MAINTENANCE OF GROUNDS STREET MAINTENANCE 539804 229410 379883 12.041 159473— 159921 159921 TOTAL PERSONAL SERVICES 490001 19665 1x289 376 29711 29711 6F TOTAL CONTRACTUAL SERVICES 319000 129895 99514 858 39361 219486 219486 69 TOTAL COMMODITIES 2790100 11x250 119250 279000 279000 100 TOTAL CAPITAL EXPENDITURES 115x804 489220 489686 129849 466— 679118 679118 5R TOTAL STREET MAINTENANCE SNOk REMOVAL PERSONAL SERVICES 63999-3 269655 2x398 19100 249257 619595 59850 6 59 59850 850 96 100TOTAL TOTAL CONTRACTUAL SERVICES 59850 559000 2•43Q 229910 831 162 29430 229079 549169 549169 98 TOTAL COMMODITIES 69500 29705 29705 69540 69500 100 TOTAL CAPITAL EXPENDITURES 1319343 5497001 39229 19'262 519471 1289114 1289114 9E TOTAL SNOW REMOVAL LEAF REMOVAL96 TOTAL PERSONAL SERVICES 38x848_ 1fvl80 19726 69 149454 379122 379102 4944(1 100 TOTAL CONTRACTUAL SERVICES 4vOOO 1x66'5 19665 29421 49000 69686- 9 t�9 91 9 1 1 TOTAL COMMODITIES —7v300 39035 614 614 205 500 501) 500 190 TOTAL CAPITAL EXPENDITURES 500 50*648 2-05 2191185 29340 683 189745 - 4E'9308 39 489269 9� TOTAL LEAF REMOVAL STDIM SEWER AND BASIN MAINTENANCE 109631_ 4,9420 209419 4x740 15999cl 4;788— 9*788— 92— TOTAL PERSONAL SERVICES 2692501 292760. 21 239974 609724 196�i4" 599080 94 TOTAL COMMODITIES 639000 0 TOTAL CAPITAL EXPE14DITURES TOTAL STORM SEWER AND PASIN MAINTENANCE= 739631 3 1}967Q 229695 49761 79975 599936 1964+ 499292 67 FORESTRY TOTAL PERSONAL SERVICES 116,9118 489370 589034 149472 99664— 5139084 91,265 99455 589084 839814 50 72 TOTAL CONTRACTUAL SERVICES 1159800 489240 229535 169`990 259705 19522 69777 69777 75 TOTAL COMMODITIES 9t 000 39745 29223 317 0 TOTAL CAPITAL EXPENDITURES 240r418 1099355 829792 319774 179563 158.126 99455 1489671 62 TOTAL FORESTRY TRAFFIC SIGN MAINTENANCE 309922 129875 14r672 29544 19797— 169259 169250 53 TOTAL PERSONAL SERVICE'S 69905 39471 367 3x434 139129 80 139049 79 TOTAL COMMODITIES 169600 4 e TOTAL CAPITAL EXPENDITURES 479522 199780 189143 24966 1x637 299379 80 29,299 62 TOTAL TRAFFIC SIGN MAINTENANCE PUBLIC GROUNDS BEAUTIFICATION 269617 119(185 169274 39351 59144— 109338 1{19338 39 TOTAL PERSONAL SERVICES 3* 100 19290 1,912 19188 29448 29998 97 TOTAL COMMODITIES 159000 69245 19267 546— 49978 139733 85 139648 91 TOTAL CAPITAL EXPENDITURES TOTAL PUBLIC GROUNDS BEAUTIFICATION 449717 189620 179648 29805 972 279069 85 269984 60 LIBRARY GROUNDS MAINTENANCE 0 DATE RUN 10/13/82 TIME RUN 13.48.56 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD tis ENDING 9130182 1982-83 Y -T -D Y -T -D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL STREET DEPARTMENT 3.814- 329055 LIBRARY GROUNDS MAINTENANCE 23 842 TOTAL COMMODITIES 21,161 79226 TOTAL LIBRARY GROUNDS MAINTENANCE 79 62x285 EQUIPMENT* MTC. AND OPERATIONS { 19 000 2,P400 TOTAL PERSONAL SERVICES 619479 25*605 299424 TOTAL CONTRACTUAL SERVICES 2*250 430 89 TOTAL COMMODITIES 93*825 399085 319461 TOTAL CAPITAL EXPENDITURES 29400 19000 77 TOTAL EQUIPMENT* MTC. AND [OPERATIONS - 1599954 66#620 609974 POOL VEHICLE MTC. AND OPERATIONS 927 59578 189307 TOTAL PERSONAL SERVICES 39749 19560 887 TOTAL COMMODITIES 119550 49805 29605 TOTAL CAPITAL EXPENDITURES 69500 29705 60 TOTAL POOL VEHICLE MTC. AND OPERATIONS 21979'9 99070 39492 TOTAL STREET DEP;,,-,Ms---NT 192949008 5389865 4Z6*998 MATER AND SEWER DEVAK-RENT 375 125 825 z A04INISTRATION AND1 ',;P -,ORT 82569 32043 TOTAL PER 04AL SERVICES 1129017 469660 449981 TOTAL CONTRACTUAL_ SES VTCES, 429'x205 1789795 929054 TOTAL COMMODITIES 129150 591345 39877 TOTAL CAPITAL E=XPENDIT-FRES 19 200 500 375 TOTA L ADMINISTRATION AND SUPPORT 554#57-2 2319000 1419287 MAINTENANCE OF_ PUBLIC BUILDINGS 219091 82 TOTAL-. PERSONAL SERVICES f 139812 5975(} - 29242 TOTAL CONTRACTUAL SERVICES 59000 29(360 728 TOTAL COMMODITIES - 7,000 29910 19-751 TOTAL MAINTENANCE OF PUBLIC BUILDINGS 259812 109740 49721 MAI`dTENANCE OF GROUNDS 19168 25 TOTAL PERSONAL SERVICES 269159 109890 99943 TOTAL CONTRACTUAL SERVICES 59000 29080 29896 TOTAL COMMODITIES 39550 19475 19030 TOTAL CAPITAL EXPENDITURES 49650 I9930 39482 TOTAL MAINTENANCE OF GROUNDS 399359 169375 179351 WELL MAINTENANCE AND REPAIR 1579476 Luo TOTAL PERSONAL SERVICES 979818 409750 369603 TOTAL CONTRACTUAL SERVICES 3879000 1619245 1459648 TOTAL COMMODITIES 499200 209495 1.09176 TOTAL CAPITAL EXPENDITURES 158*000 659830 524 TOTAL WELL MAINTENANCE AND REPAIR 6929018 2889320 1929951 WATER DISTRIBUTION MTC. AND REFR. 399645 71 TOTAL PERSONAL SERVICES 1x29965 429905 219206 TOTAL CONTRACTUAL SERVICES 139000 59415 99229 TOTAL COMMODITIES 239200 9*660 79043 TOTAL CAPITAL EXPENDITURES 56 000 239330 169355 TOTAL MATER DISTRIBUTION MTC. AND REPR,. 1959185 819310 539833 PAGE IE 10-VGL246 UNEXPENDED UNENCUM % VARIANCE BALANCE ENCUMBERED BALANCE BAL 0 C 99493 3.814- 329055 329055 23 842 29162 21,161 79226 79624 629364 79 62x285 19 000 2,P400 2 v 400 100 169742 59647 989981 79 989901 62 361 673 29862 29862 76 566 29200 89945 89945 77 29745 69504 69500 100 927 59578 189307 18*307 84 1279685 1119888 8679011 139422 8539588 66 129379 19679 679x36 679036 60 17+643 869741 3379152 3379151 79 19646 19168 89273 36 89237 be 375 125 825 82569 32043 8'49713- 41-39286 36 413*249 , 75 T07 3*508 119570 119570 84 151 19352 49272 49272 85 60 19159 99249 59249 75 918 '6x019 219091 219091 82 IV190 947 169216 169216 62 300 816- 29104 29104 42 37 445 29520 295ZO 71 19552- 19168 19168 25 19527 976- 229008 22*003 56 99623 49147 619215 619215 519579 159597 2419352 2419352 19915 109319 399024 189795 201229 524 659306 1579476 1579476 Luo 639641 959369 4999067 189795 480*272 69 59499 219699 819779 819779 79 469 39814- 39771 39771 29 29662 29617 1€9157 169157 70 338 69975 399645 399645 71 89988 279477 1419352 1419352 72 DATE RUN 10/13182 VILLAGE OF MOUNT PROSPECT PAGE 19 TIME RUN 13.48.56 BUDGET EXPENSE REPORT IO-VGL246 ACCOUNTING PERIOD 05 ENDING 9/30/82 1982-83 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE BAL WATER AND SEWER DEPARTMENT WATER VALVE AND HYDRANT MTC. TOTAL PERSONAL SERVICES 331401 139910 169451 109400 2*541- 169950 169950 51 TOTAL CONTRACTUAL SERVICES 400 165 266 153 101- 134 134 34 TOTAL COMMODITIES 119800 49910 39473 19040 19437 89327 89327 71 TOTAL CAPITAL EXPENDITURES 45,000 189750 6*000 129750 399000 399000 87 TOTAL WATER VALVE AND HYDRANT MTC. 909601 379735 269190- 119593 119545 649411 649411 71 WATER METER INSTAL.REPR-AE :REPL. TOTAL PERSONAL SERVICES 559668 239185 299772 79627 69587-- 259896 259896 47 TOTAL, CONTRACTUAL SERVICES 99500 39955 .089 350 39266 8*811 89811 93 TOTAL COMMODITIES 319300 13+025 79791 49769 59234 239509 19314 229195 71 TOTAL CAPITAL EXPENDITURES 0 TOTAL WATER METER INSTAL.REPR.S REPL. 969468 409165 389?52 F 129746 19913 589216 19314 569902 59 EQUIPMENT MTC. AND OPERATIONS TOTAL PERSONAL SERVICES 719597 299815 269955 69438 29860 449642 449642 62 TOTAL CONTRACTUAL SERVICES 39000 19250 44 19206 29956 29956 99 TOTAL COMMODITIES 729150 309055 289764 59849 19291 439386 87 439299 60 TOTAL CAPITAL EXPENDITURES 519400 219405 139326 29701 89079 389074 1 389073 74 TOTAL EQUIPMENT MTC. AND OPERATIONS 1989147 829525 699089 149988 139436 1299058 88 1289970 65 SANITARY SEWER MTC. AND REPAIR TOTAL PERSONAL SERVICES 459045 189765 129503 29409 69262 329542 329542 72 TOTAL CONTRACTUAL SERVICES 4♦500 19870 665 19205 39835 35 39800 84 TOTAL COMMODITIES 79800 39240 19911 13 19329 59889 5-p 889 76 TOTAL CAPITAL EXPENDITURES 0 TOTAL SANITARY SEWER MTC. AND REPAIR 579345 239875 159079 29422 89796 429266 35 429231 74 WATER SYSTEM IMPROVEMENTS TOTAL CAPITAL EXPENDITURES 1609500 669870 719987 399620 59117- 889513 198 889315 55 TOTAL WATER SYSTEM IMPROVEMENTS 160,500 669870 719987 399620 59117- 889513 198 889315 55 SANITARY SEWER IMPROVEMENTS TOTAL PERSONAL SERVICES 39882 19615 19615 39882 31,882 100 TOTAL SANITARY SEWER IMPROVEMENTS 39882 19615 19615 39882 39882 100 TOTAL WATER AND SEWER nEPARTMENT 291139889 8809530 6309740 1889486 2499790 194839150 209466 194629683 69 PARKING SYSTEM DIVISION ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 69263 29605 29605 69263 69263 100 TOTAL CONTRACTUAL SERVICES 599925 249965 169I32 29618 89833 439793 439793 73 TOTAL COMMODITIES 250 100 100 250 250 100 TOTAL ADMINISTRATION AND SUPPORT 669438 279670 169132 29618 119538 509306 509306 76 COLLECTION SYSTEM MAINTENANCE TOTAL PERSONAL.SERVICES 2,083 698 29383- 29383- 29383- 0 TOTAL COMMODITIES 0 TOTAL CAPITAL EXPENDITURES 0 TOTAL COLLECTION SYSTEM MAINTENANCE 29383 698 29383- 29383- 29383- 0 kRKl M - _ TOTAL PERSONAL SERVICES 61,167 29565 823 67 19742 59344 59344 87 DATE RUN 10113182 PERSONAL SERVICES VILLAGE OF MOUNT PROSPECT TIME RUN 13.48.56 187606 BUDGET EXPENSE REPORT CONTRACTUAL SERVICES 39700 ACCOUNTING PERIOD 05 ENDING 9130/82 COMMODITIES 1982-83 Y -T -O Y -T -D CUR MQ CAPITAL EXPENDITURES BUDGET ESTIMATE ACTUAL ACTUAL PARKING SYSTEM DIVISION 579323 239865 209674 PUBLIC PARKING LOT MAINTENANCE TOTAL TOTAL CONTRACTUAL SERVICES 300 125 19330 276 TOTAL COMMODITIES 49000 19665 19750 240 TOTAL CAPITAL EXPENDITURES 469900 199535 399 399 TOTAL PARKING LOT MAINTENANCE 57.367 239890 49302 482 TOTAL PARKING SYSTEM DIVISION 1239805 511560 229817 49298 ENGINEERING DIVISION ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 489623 209250 187606 TOTAL CONTRACTUAL SERVICES 39700 19535 414 TOTAL COMMODITIES 49000 196+65 19507 TOTAL CAPITAL EXPENDITURES 19000 415 147 TOTAL ADMINISTRATION AND SUPPORT 579323 239865 209674 PUBLIC IMPROVEMENT PLANNING TOTAL PERSONAL SERVICES 489509 209205 179152 TOTAL CONTRACTUAL SERVICES TOTAL COMMO ITIES TOTAL CAPIT L EXPENDITURES TOTAL PUBLICt IMPROVEMENT PLANNING 489509 209205 17.152 PUBLIC IMPROVEMENT INSPECTIONS TOTAL PERSOAL SERVICES 229962 99565 109191 TOTAL COMMAQ ITIES TOTAL PUBLIC I IMPROVEMENT INSPECTIONS 229962 91565 149191 FLOOD 1. CONTRL AND DRAINAGE TOTAL PERSO.AL SERVICES TOTAL CONTRACTUAL SERVICES 4029000 1679495 TOTAL CAPITAL EXPENDITURES 7007000 2919665 2389027 TOTAL FLOODICONTROL AND DRAINAGE 191029000 4599160 2309027 TRAFFIC 1 ENGINEERING G MAINTENANCE TOTAL PERSONAL SERVICES 197911 89290 79992 TOTAL CONTRACTUAL SERVICES 1069250 447260 459728 TOTAL COMMt7DITIES 23 TOTAL CAPITAL EXPENDITURES 401000 169655 159939 TOTAL TRAFF�C ENGINEERING E MAINTENANCE 1669161 699205 699682 STREET LIGHTING TOTAL PERSONAL SERVICES 59256 29190 49344 TOTAL CONTRACTUAL SERVICES 999800 41,080 249010 TOTAL CAPITAL EiPENDITURES 328#500 1367870 119777 TOTAL STREET LIGHTING 4339556 18096411 409131 SIDEWALK CONSTRUCTION AND REPAIR TOTAL PERSONAL SERVICES 41591 19910 29962 TOTAL COMMODITIES TOTAL CAPITAL EXPENDITURES 259000 109410 19730 TOTAL SIDEWALK CONSTRUCTION AND REPAIR 299591 129320 41692 59340 138 313 59791 49313 49313 29805 29805 49807 41807 29214 159239 179453 19134 79076 89210 940 940 UNEXPENDED VARIANCE BALANCE ENCUMBERED 1*205- 19030- 85- 29250 199136 469501 199588 539065 289743 1007988 17644 309017 19121 39286 158 29493 268 853 39191 369649 37053 319357 39053 319357 626- 129771 626- 129771 1679495 4029000 539638 4611973 2219133 8631973 298 119919 19468- 609522 23- 23- 716 249061 477- 967479 29154- 912 177570 759790 1259093 3169723 1409509 3939425 19052- 19629 89680 231270 79628 249899 121288 129288 31481 39481 r DATE RUN 10/13/82 VILLAGE DF MOUNT PROSPECT PAGE 21 TIME RUN 13.48.56 BUDGET EXPENSE REPORT ID-VGL246 ACCOUNTING PERIOD 05 ENDING 9/30/82 1982-83 Y-T-D Y-T-O CUR MD UNEXPENDED UNENCUM Z ENGINEERING DIVISION BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE SAL MOTOR FUEL TAX CONSTRUCTION TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 239441 99760 99291 29472 469 149150 14.150 60 TOTAL CAPITAL EXPENDITURES 359000 3909648 149580 1629760 229414 119.035 309782 881 79839- 129581 129.581 36 TOTAL MOTOR FUEL-TAX CONSTRUCTION 449*084 1879100 1509745 349135 439725 3119355 2719613 2989344 2719613 2989344 70 66 TOTAL ENGINEERING DIVISION 29304.191 4629060 5519294 789454 4109766 1.7579897 159769 197429128 75 COMMUNITY AND CIVIC SERVICES COMMUNITY GROUPS TOTAL CONTRACTUAL SERVICES 89100 39365 59050 159684- 19685- 39050 399}50 0 TOTAL COMMUNITY GROUPS 89100 39365 59050 159689- 19685- 39050 39050 0 SHAME OF 4TH OF JULY CELEBRATION TOTAL PERSONAL SERVICES 99835 4,090 5!053 963- 49782 49782 49 TOTAL CONTRACTUAL SERVICES 49000 1-9665 49000 29335-- 0 TOTAL COMMODITIES TOTAL SHARE OF 4TH OF JULY CELEBRATION 300 149135 120 59875 1900E 109053 880- 700- 700- 233- 49178- 49082 49082 2Q CHRISTMAS D-ECORATIQNS TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 39577 IP490 19490 39577 39577 )no TOTAL COMMODITIES 69000 250 29500 100 29500 69000 39800 29200 37 TOTAL CHRISTMAS DECORATIrNS 99827 49090 100 49090 250 99827 39800 250 69027 100 61 TOTAL COMMUNITY 'AND CIVIC SERVICES 329062 139330 159103 159669- 19773- 169959 6v850 1Q9109 32 LIBRARY OPERATIONS L IBI ARY OPERATIONS TOTAL CONTRACTUAL SERVICES TOTAL LIBRARY OPERATIONS 19011.500 4219455 4219455 190119500 190119500 100 190119500 4219455 4219455 194119500 1*0119500 100 TOTAL LIBRARY OPER&TIQNS 190119500 4219455 4219455 19(1119500 110119500 100 TRUST AND DEBTS EMPLOYEE PENSION FUNDS TOTAL CONTRACTUAL SERVICES TOTAL CONTRACTUAL SERVICES 1509941 339081 1501941- 1591,941- 15119941- 0 TOTAL EMPLOYEE PENSION FUNDS 191559000 19155*000 4819245 4819245 739208 224x144 339(}81 4089037 190819792 1991819742 94 2579096 930#851 4309851 81 G.Q. BOND AND INTEREST TOTAL CONTRACTUAL SERVICES TOTAL CONTRACTUAL SERVICES 6349615 2649380 1389601 1259774 4969015 496 0 7b TOTAL G.O. BOND AND INTEREST 6349615 264080 1389601 1259779 446.015 4969014 78 REVENUE BONDS TOTAL CONTRACTUAL SE VICES 1759000 729415 729915 1759000 4751000 100 TOTAL CONTRACTUAL SERVICES 259575 109655 109655 259575 259575 too TOTAL REVENUE BO1'JS 2009575 839570 8395791 2049575 20095T5 100 PUBLIC BENEFIT TOTAL CONTRACTUAL SERVICES Blv4 39 819434 819439- 819439- 819439- 0 TOT41- CONTRACTUAL SERVICES 7.7*:367 77#367 77&367- 77#167- 779367- 0 TOTAL_ TRUST AND DEBTS 194409140 8299195 5219556 19118B7 3079639 191+689635 194689634 74 P R 0 C L A M A T 1 0 N WHEREAS, the children of Mount Prospect always anticipate the fun and festivity associated with the age-old custom of Halloween "trick or treats" by going from door to door in their immediate neighborhood, displaying their customs, and requesting "treats"; and WHEREAS, it would appear that parents generally favor the afternoon daylight hours for "trick or treat" outings, since this period permits greater visibility and tends to limit participation to younger children for whom the observance was originally intended; and WHEREAS, the possibility of accidents is an everpresent threat and we caution motorists to be even more alert; and WHEREAS, during these troubled times we would strongly recommend the following safety measures be observed, as suggested by the Fire and Police Departments: Instruct your child not to eat any of their treats until you have checked the items; Do not give or allow your child to eat food products, including candy, that is not in its original wrapper; Any item that looks questionable in your mind should be brought to the Police Department; and Observe the usual safety measures regarding traffic safety, etc. NOW, THEREFORE, I, CAROLYN H. KRAUSE, Mayor of the Village of Mount Prospect do hereby proclaim that HALLOWEEN, also known as "TRICK OR TREAT DAY" shall be observed on Sunday, October 31, 1982. 1 do further ask that both children and their parents cooperate in limiting the time of "trick or treat" activities to the hours of 2:00 P.M. to dusk. I also ask that younger children be accompanied by parents or other responsible adults to assure the safety of our children. Finally, I urge the cooperation of all citizens young and old to make this a happy and safe occasion for all our children. Carolyn H. Krause Mayor Dated this 19th day of October, 1982. *RDINANCE NO. ........ . .. - BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE": That subsection A of Section 13.107 of Chapter 13 the 111age Code of the Village of Mount Prospect, be and the same Is hereby further amended by increasing the number of Class "R" liquor licenses from Thirteen (13) to Fourteen (14)- so that hereafter said subsection A of Section 13.107 shall be and read as follo Section 13.107. Number of Licenses Five (5) Class A Licenses Three (3) Clasicensec. Nine (9) Class C Licenses Two (2) Class D Lidens-es One (1) Class E License One (1) Class G License Two (2) Class L Licenses One (1) Class 14 License one (1) Class P License Fourteen (14) Class R Licenses Nineteen (19) Class S Licenses One (1) Class V License F i 5 Class W Licenses SECTION TWO: That this Ordinance shall be in full. force and effect from and after its passage, a . pprovA! and publication in pamphlet form in the manner provided by law. AYES -0 - NAYS: - PASSED and APPROVED this day of 1982. Village Clerk Carol A. Fields LJ-quo,ji- 1A cense Holders 8/ 3 ti 2 Class Establishment c') t a 1 A Butch McGuires, Ken's Den, Midwest Liquors, Mrs. P & Me, Wille's Liquors 5 B Pizza Hut, Stagger Leels, Ye Olde Town Inn 3 C Alvee Liquors, Balzamo Liquors, Dominicks, Gold Eagle Liquors, Liquor Shoppe, Osco, Mount Prospect Liquors, Walgreens (Plaza), Walgreens (Golf & Elmhurst Roads) 19 D Moose Lodge #660, VFW 2 E Mr. Peters Banquet Hall "11 G Mount Prospect Park District (Golf Course) I . 1111 L Captains Steak Joynt, Kallen's 2 M Holiday In (Raffles) P Arlington Club Beverage R Artemis, Ili i's, Giordanols, Honey Bee, Market Place,, Patisserie-, Pepe' s Tacos., Romance Restaurant, Sakura, Shogun, Sue Mee, Sunrise Pancake House,' ori in, Ya 14 S Carsons Meat N Pl, Charlie Club, over Inn,, El Sombero, Evans, Four Seasons, Jake s Pizza., Kampal Steak House, Kum Ho, Monterey Whaling V:'llage, Old Orchard Country Club, Red Lobster, Sam's Place, Scotland Yard, Second Dynasty, Striking Lane, Thunderbird Bowling Alley, The Reunion, Wheel Works 19 IV Kytoya Corp. .11 W Godfathers Pizza, Golden Bear, Grandpa's Pizza Pasta Pub, Show Biz Pizza, Wag's Restaurant 5 Total 4 viftil'a Mount Pros, ,pect Mount Prospect, Illinois TO: BOARD OF TRUSTEES FROM: MAYOR CAROLYN H. KRAUSE DATE: OCTOBER 15, 1982 RE: APPOINTMENTS -FIRE AND POLICE COMMISSION kk"Mmwy "q I submit the following three appointments to the Fire and Police Commission. Two appointments are new since the Commission membership has expanded; and the third is to fill the vacancy of Al Beckstrom who has moved to North Carolina. 1. BeLty Ekman, 401 South Emerson. Betty is a Manager with the Social Security Administration and has worked for them for 14 years. She supervises about 50 employees. Betty has a B.A. from Luther College and an M. ED. from the University of North Carolina. 2. James A. , Belohlav (see attached). Jim cannot attend Tuesday night; he has a class to teach. 3. George Gattas (see attached), to fill the vacancy of Al Beckstrom whose term expired this year. CAROLYN H. KRAUSE CHK/rcw c: Villa -:re Manager Terrance L Burghard �D Village Clerk Carol Fiellds ,joard of Fire and Police Commissioners ORDINANCE NO. AN ORDINANCE GRANTING A SPECIFIED VARIATION FOR PROPERTY COMMONLY KNOWN AS 811 SOUTH EMERSON STREET, IN THE VILLAGE OF MOUNT PROSPECT, ILLINOIS WHEREAS, Mr. and Mrs. Herbert Markham, owners of certain residential property hereinafter described, located at 811 South Emerson Street, in the Village of Mount Prospect-, Illinois-, have filed an application seeking a variation from the provisions of Section 14.1102.A regarding front yard requirements in an R-1 Single Family Residence District, and Section 14.2602.8 regarding permitted obstructions in a Yard of Chapter 14 of the Village Code of Mount Prospect, Illinois, to allow the expansion, by six (6) feet of the existing driveway in the front yard area of the Applicants property in order to provide an off-street parking space; and WHEREAS, the . subject ,property is described as follows: Lot 127, ,being a SubdiviAon of part of Lot 16 and part of Lot 18 in Owners Sub- division, in Section 13, Township 41 North, Range 11 East, of the Third Principal Meridian in Cook County, Illinois, and WHEREAS, a public hearing was held on said variation request (designated as Case No. ZBA-35-V-82) before the Zoning Board of Appeals of the Village of Mount Prospect on 23rd day of September, 1982, pursuant to due and proper notice thereof published in the Mount ProsDect Herald-, on September 7, 1982, and WHEREAS,,the Zoning Board of Appeals has submitted its finding and recommendation to the Board of Trustees of the Village of Mount Prospect to grant said variation request - and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have determined that the variation request satisfies - the standards set forth in Section 14.605 of Article VI of the Zoning Ordinance, and further find that it would be in the best interests of the Village to grant to the ADDlicants, the requested variation. 4 A NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT ANY BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECTt COOK COUNTY, ILLINOIS: I i SECTION ONE,: The recitals set forth hereinabove are incorporated ,herein as indings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION O he President and Board of Trustees of the Village 6f -mount Prospect, dohereby grant to the property hereinabove described rbed the va.r a t.on requested with respect to sections 14,11,02.A and 14.2602.B of Chapter 14 of the Village Code of Mount Prospect, Illinois, to allow the existing driveway in the front, yard area of the Applicants premises to be widened by an additional six ( 6) feet to provide another off-street parking space... --in the front yard area.. _SECTION THREE: Except for the variation granted herein, all other applicable Village of Mount Prospect ordinances and Regulations shall remain in full force and effect as to the subj ect property. SECTION FOUR: 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. PASSED AND APPROVED this day of October, 1982. AYES: NAYS ABSENT: VILLAGE PRESIDENT VILLAGE CLERK ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC CODE) — OF THE VILLAGECODEOF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Schedule V of Article XX of Chapter 18 (T�rafftc Code) of the Village Code of Mount Prospect be, and the -z,ame is hereby amended by adding to the present Schedule V, under the column headed "Name of Street" the language "Gregory St.." in its proper alphabetical sequence and under the column headed "Side of Street" of said Schedule the word "North" and under the column headed "Between Hours of" the language "At any time" and under the column headed "Description" the language "Btw. Main and Wille Sts.".- so that said additional shall hereafter be and read as follows: Name of Street Side A o Street • ................ - Gregory St. North Between Hours of Description At Any Time Btw. Main & Wille Sts. SECTION TWO: That Schedule X of Article XX of Chapter 18 (Traffic Code) of the Village Code of Mount Prospect be, and the same is hereby amended by deleting therefrom the regulations governing Albert Street, namely "Albert St., West,, Btw. Central Rd. & Henry St."; so that hereafter parking on Albert St. on the Wiest of the street, shall be subject to the regulations set forth in Section 18.1319.A. stating that parking is prohibited between the hours of 2 A.M. and 6 A.M. on any day. SECTION THREE: That 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. NAYS: ABSENT: PASSED and APPROVED this day of 1 1982. FWANWIM Ti -1. —1, —ag—e —C-1—e—r—k Village President 0 P* Villagt,,, 'Mount'Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Drew Johanson--- - DATE: October 13, 1982 SUBJECT: Street Light - Dogwood and Juniper We recently received a request for installation of a street light from the residence at 1116 Dogwood Lane at the "T" intersection at Dogwood and Juniper. Normal procedure .is that when Commonwealth Edison is given a request to review placement of a light fixture, a copy of such request be sent to adjacent property owners. One of the residents, Mr. Simonson of 1132, Dogwood: Lane, objected to having a pole., ---- placed in front of -his property and suggested re -location to the southwest at 1125 Dogwood Lane. We now find that that resident also objects to having a pale placed in, front of his pro,perty-: and has suggested that -lit be pla*6ed`,o'nhis west property line ,which is 130 ft..west of the intersection we are trying to illuminate. Listed below are the three alternatives- and the estimated costa for each: (a) It --.is recommended that placement of a light fixture be 'on the northwest corner as it would be less . expensi,ve--I�with-the installation 'of only one pole. d Estimateinstallation cost: $800.00. (b) Installation on the southwest corner would illuminate. the intersection equally we'll, butt -would require an additional pole and power line. Estimated installation cost: $1,300.00 (c) The proposed installation of a light future 130 ft. west of Juniper Lane would be of little benefit to the intersectionwheremost pedestrian and traffic conflicts are likely to occur. Estimated installation cost: $800.00 Concur with recommendation: J Herbert L", Weeks d**m Se;tich attached Dre Joll r on Traffic V".e hni c i an 0 NORTH ` eyels-Tizo ?404.ri ;'�40 , 1133 SFONDILIt 253 1998 1131 CHWARTZ 1116 1118 ��� 2.� 3498 RUT)OLIFYs�� .rSIMENSON 92 5031 2 55 5713 259 0512 a nA 1129 �\ BROWN DOGWOOD 392 7817 1119 JOHNSON 255 1264 Yes for instrIllation a ainst installation �. Brovm n the fence0/50 1 Schwartz 45*51126• 1; OZ IOL 394 3826 1127 DIAHLIvIAN 392 5972 1"Viag 6 -,if Mount Prospect Mount Prospect, Illinois TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES FROM: FINANCE COMMISSION DATE; OCTOBER 8, 1982 SUBJECTS: AUDIT AND PARTICIPATION IN IRMA 1. The Finance Commission recommends that the Board approve continued mem BePshilp in IRMA. This decision was based on the following-, - Costs for insurance to the Village from IRMA compare very favorably to those incurred by fairly comparable nearby communities ,rho appear to have less 'adequate coverage. ed by 'I Village costs - Based on estimates-,roviW are less than they 'would be if the insurance were secured from conventional sources. It is difficult to confirm whether these estimates have any validity without seeking bids, however. - Most of the other communities who are presently members have reportedly already signified their intention to continue, apparently reflecting numerous independent. judgments that the IRMA program is, on balance, attractive. - Claims service has been good, reporting on claims paid and other data provided the Village is better than in the past and the safety training program has been extensive, even though results have not been particularly impressive. - IRMA has reportedly begun a practice of using several law firms experienced in handling insurance matters rather than retaining one firm better known for its expertise in municipal law and this is expected to b-, a more cost-effective procedure. The Commission arrived at the conclusion to recommend co'ntinue� membership despite these reservations and concerns: I Because costs of the insurance program varies with the amount of revenue received by the Village, the sizable increase in water revenue during the next few years will impact insurance costs adversely large amounts. From Mount Prospect's perspective, this may be one of the least attractive aspects of, the program of which the Board should be aware. Careful review should be ■made of what constitutes 11revenue" by the IRMA definition to determine whethel the proposed methods of financing can be altered to reduce the impact on our rate base. IRMA has continued to grow fairly rapidly and, reportedly, several other communities have requepted, membership. While on the surface thl Is popularity and growth would appear to be desirable, *it m4y,An, fact, be counter productive, As membership grows, 0 .its board will become unwieldy, and, less attention may actually be paid to key issues -the result of the "whats everybody's business in nobody's business" syndrome. Of even greater concern is the possible adon of communities which are less satisfactory risks - thereby driving ♦up -costs for other members. According to information provided by the staff, consideration is being given to adding park districts potentially a much different and possibly much less desirable insurance r'isk. The Commission believes that the Village should make a strong effort to resist "growth for growth's sa]:N,-.e" by IRMA and, if anything, seek to raise standards regardingloss experience, etc., of new communities being considered for membership. .1 II. The Commission has reviewed the management letter accompmanying the audit for fiscal 1982. The management'l,et,t,or J,s noteworthy, in that it is comp,,LimentarX of 'the s"taff and contains, far fewer criti,cal comments than a I ny, in, years. Commission meThbers were especially pleased .. h —the improvements in several procedures that had been made during the past year. The only matter on which we would disagree with the staff response relates to the following auditor's comments: Currently insurance proceeds on Village vehicles it_volved in accidents and the cost of repairrin or replacing those items are,accounted for in (a habillit acc-ount of) the Escrow Deposit Fund. The.revenue •from the• insurance proceeds and the expenditures for %he repair or replacement are not reflected. I - These transactions do not appear to fall within the stated purpose of the Escrow Deposit Fund and should be accounted for in the General Fund with the revenue and expenditures properly recorded. The staff response was as follows: To recognize insurance proceeds for vehicle damage as general fund revenues and also to have to budget • these items as expenditures tends to inflate the fund since amounts used would represent somebody's guess as to what values are budgeted. To get around this, I intend to instruct IRMA to prepare checks for these ww items payable to the co c Op I e t and hence avoid Villla—gF'10olve2en� Members of the Commission do not believe the proposed correctiv action is desirable. All revenues and expenditures of the Village, including insurance proceeds, should be recorded on the.books of the Village. To d'o otherwise, wo-i-ild not be 0 in accordance with basic principles of good accounting and control. I RESOLUTION NO. A RESOLUTION EXPRESSING THE INTENT OF THE VILLAGE OFMOUNT PROSPECT TO CONTINUE AS A MEMBER OP THE INTERGOVERNMENTAL RISK MANAGEMENT AGENCY WHEREAS, the Village of'Mount Prospect is currently a Member of the Intergovernmental Risk ManagementAgency ("FRMA); and WHEREAS, the initial term of IRMA was established by Contract and By -Laws as being five (5) years; and WHEREAS, the Corporate Authorities of the Village of Mount Prospect believe that its membership in IRMA has been a benefit to its citizens, both in terms of financial savings and in terms of increasing the control'of the municipality over the management and preventiqn'of risks;"and InTHEREAS, the end of the first five-year, term of IRMA will take place on December 31'., 1983 and the Board of Directors of 0 IRMA has requested an expression of intent by each of the existinig IRMA Members as, to whether such, communities are interested in participating in a continuation in the term of the AGENCY; and WHEREAS, the future term of the AGENCY has been proposed to be a minimum of four (4) year's and a maximum of seven (7) years; and n'HEREAS, the Corporate AuthdritieSo of the Village of Mount Props'-o.ect desire to pass a'Resolution indicating the intent of the Village o'f_Mo'unt Prospect to I continue its participation as a Member of IRMA; and WHEREAS, the passage of this Resolution, although expressing the intent of the Village of Mount Prospect, is contingent upon a final study and review of this matter and -IC-he passage of such ordinances or-'resoluticns as are eventually deemed necessary to formally continue membership in the organization. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES I OF THE `1ILLAGE OF MOUNT PROSPECT,, COOK C0U_1NJJTYf ILLINOIS: SECTION OFT .- Having determined that the continued membership e of thea `v�illage of Mount Prospect in the Inte-rgovernmental Risk Management Agency is in the best interests of the citizens of Mount Prospect, we hereby express our init_-ent to coi.a Mem1ber of that AGENCY after the termination of the in five-yec-ir t _ -m on December 31, T983. SECTTON 77'10: The Corporate Authorities Of tll,illage of Aoun,,,,,,spect pledge to promptly consider cand, review such mate-.71all"; as are submitted to it for the colrlt,'I'Lruation of the AGE�.�,o',",Y a'. d to promptly act upon such docui�qents. e Corporatf- Authorities commend those persons from. Mount Prospect and othei Members of IRMA who have served as members and alternate members of the Board of DirectorS. ThroucJ11 the efforts of these public servants, each comm'�:tnity which is a Member of IRMA has saved substantial amount: -i; as against conventlonal insurance premiums and has enjoyed a new control over an important and potentially costly area, of municipal operations. The effective manner in which than 30 Illinois municipalities have worked together in the spirit of community and cooperation is a good indicat-lo,n of N .4 -[-ie feasibility and ef ecti (I � - i� i s Stateas b thes,ti utio an statutes f I C ��� = �.. of ri E °. ON THREE: T h ,gym, IC . � � ..m. ��� � . �� �� � h l... �:��� ifull force f -I �ct from a. e: W 2. 91 4. of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM Village Manager Public Works Director October 14, 1982 Lonnquist-Meier Sidewalk Bid Tabulation and Recommendation Sealed bids were opened on October 14, 1982 at 10:00 A.M. by the Assistant Village Manager in the Trustees Room for the construction of approximately 2,900 square feet of concrete sidewalk and associated improvements. The location of these improvements is on the northwest corner of Lonnquist Blvd. and Meier Road. • summary bid tabulation follows: CONTRACTOR BID AMOUNT Martam. Construction, Inc. $ 91358.00 Schroeder & Schroeder $ 91888.50 Triggi Construction Co. $11,032.50 D'Addosio Construction Co. $12,152-75 • detailed bid tabulation is attached. Funding for this project are available on Page 120 in the current budget under the following listings: ACCOUNT New Sidewalks 21-074-07-8501 $ 51000.00 Replace Village Sidewalks 21-074-07-8502 $ 41358.00 Contingent upon approval of the plat of dedication, I A. recommend acceptance of the low bidder, Martam Construction Co., and award the Contract for an amount not -to -exceed $9,358.00. Hdrbert L. Weeks Director Public Works cc: Village Engineer HLW:sed VILLAGE OF MOUNT PROSPECT ILLINOIS DATE PROJECT: OCTOBER 14, 1982 LONNQUIST/MEIER SIDEWALK HOUR 10:00 A.M. IF It SHEET Triggi Constr 'Addosio Martam Constr Schroeder & 1W531 Eagle Con 646 Roosevelt hroeder edinah, IL X935 Harold Glen Ellyn, 1421 Thayer X0157 chiller Pk,1_ IL 60137 It.Prosect,l 60176 BID BOND AND AMOUNT Bond 10% Bond 10% CERTIFIED CNECKO CASHIERS CHECK ETC. AIYD AMOUNT START WORK $1,000.00 _ $1 215.28 COMPLETE: WORK ITE DESCRIPTION QUANTITY UNIT UNIT TOTAL - _ _.._ UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT T SIDEWALK GRADING - CUT 445 LF -00 890. 0 - 1.5 667 50 2.5 1,11 .50 4.7 2=11 75 SIDEWALK GRADING -FULL 122 LF .00 488. 0 3.0 366 00 10. O 1,22(.00 4.7 579 50 P.C.C. SIDEWALK - 5" 2900 SF 1.60 4,640.)o 1.g 5.655 00 1.9 51 .00 1,4 4 X75 00 BITUMINOUS PAVEMENT REMOVAL 80 SF .00 160.0 0.5 40 00 i.5 12 .00 3,Q 240 0 DITCH REGRADING 320 LF -- .00 640. O - 4.0 1,280 00 2.5 80 .00 6.0 1.920 00 10" CMP 10" END SECTIONS ^- _ 30 LF 480.°0 _ __ 5. 0 450 00 20 0 60 .00 45. O - X50 00 SODDING - 4 EA 0.0 - 320. !O _� 20 D 80 00 80.0 32.0 1 - _ 300 SY .00 900-)Q 3. '900 00 3. OC90 3.5 1.050 FERTILIZING AND SEEDING 0.3 AC 800OO 840. .0 .00 15 A50 a1 TOTAL...............,,..... _ _ t - g 358.0 _ 9 888 50 X11 032 501152 7 Aen Village of Mount 'Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM .......... TOS RONALD W. PAVLOCK CHIEF OF POLICE FROM: OFFICER M. SALATINO SUBJECT: PROPOSAL FOR THE ACQUISITION OF SOFT BODY ARMOR FOR MOUNT PROSPECT POLICE PERSONNEL DATE: 14 OCTOBER 82 This report is submitted for the purpose of demonstrating the urgent need for the acquisition of ballistic resistant soft body armor for Mount Prospect Police personnel. The following summary highlights main elements of this document: 1. During the-' paste -10 years; 1972-1981, 1,110 law enforcement officers have been killed in the line of duty. 2# Five hundred fifty thousand assaults occurred during this period, in which, 4,500 officers were injured as a result of unlawful weapons use (guns, knives and bludgeons). 30, The wearing of body armor which protects the vulnerable torso, could reduce fatalities and injuries by 80%. 4. Body armor is constructed of a plastic fiber like material, which has the tinsel strength of steel, at an extremely lighter weight. 5. Research indicates there is not a psychological "superman" effect for those officers wearing body armor. 6. A survey of department personnel overwhelmingly agree the body armor is effective and they would wear a protective garment. 14 October 82 Page -2- 7. There are several avenues of funding for the purchase of body armor. However, the most effective and direct method is purchase by the Village Government. r 8. A cost effective purchase agreement can be obtained with the vendor supplying the Chicago Police Department with body armor if the vests are ordered by November 1, 1982. The acquisition of soft body armor for department personnel can achieve the ultimate desire, a second change for officers who become a target of criminal aggression. , Pf I.S—a-1 at in o MS:sam T,1 FI:ZOW: S�,BJECT.- Waim e of Mount Prospe I Ct Mount Prospect, Illinois NTEROFFICE MEMORANDUM TERRANCE L. BURGARD,VILLAGE MANAGER KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR ALLEN'S RESUBDIVISION - NORTHEAST CORNER OF LONNQUIST BLVD. AND MEIER ROAD OCTOBER 15, 1982 len's Resubdivisionconsolidates private property at the irtheast'corner of Lonxiquist Boulevard and Meler'Road and at e same t 'ime provides for the dedica ' tion of land for Meler Vad (an additional 40 feet) and Lonnquist Boulevard (an ditional 50 feet). The additional right-of-way will enable (e Village to construct sidewalks bordering Allen's'Resub ,vision and permit the' extension -of roadways in the future. e,Plan Commission reviewed the plat o_` resubdivision at theif ,gular meeting on September 1, 1982 and recommended approval 11 a,vote of 5-1 in' favor. mum* Vilo,..',,je of Mount Prospect Mount Prospect, Illinois . . . ..... INTEROFFICE MEMORANDUM TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES FROM- VILLAGE MANAGER DA�E: OCTOBER 15, 1982 SUBJECT: ORDINANCE 3264 - VARIANCE 1761 Co TREE LANE At the Tuesday, October 5, 1982 Village Board meeting, the Board considered an Ordinance granting a Variance to allow an addition to a single family home creating an encroachment into the rear yard at 1761 Corktree Lane. While the ordinance was presented as a first reading that evening, the Board members present that night agreed unanimously to waive the requirements of two readings. The Ordinance was adopted with Tiustees Arthur, Miller and Wattenberg voting in favor, Mayor Krause voting in favor, and Trustee Floros voting opposed. The motion was recorded as carried and the staff proceeded to permit the construction. This case was heard before the Zoning Board of Appeals on August 26, 1982 as Case #23V82. The motion to approve the Variance from the Zoning Board failed because of a 3-3 vote. Those voting in favor were Ron Cassidy, George Van Geem, and Gilbert Basnik. Those opposed were Lois Brothers, Len Petrucelli and Jim Vigor. The motion, therefore, failed and for the Village Board to grant a Variance where the Zoning Board has not recommended favorably upon that Variance, requires a favorable vote of two-thirds of all the Trustees of the Village of Mount Prospect. On the meeting of .October 5 of the Village Board, Trustees Farley and Murauskis, were absent and a two-thirds vote of the Trustees would require a favorable vote of 4 Trustees. Since only 3 Trustees voted in favor of the motion, it has failed technically. It seems clear to me that it is the intention of the Mayor and Board of Trustees to approve this Variance. Inadvertently, staff permitted the vote to occur without adequare forewarning to the petitioner or to the Board. At the September 21 meeting, when the Board initially reviewed the Zoning case, it agreed with a 5-1 vote of the Trustees to have the Ordinance drafted. The descenting vote at that point was Trustee Floros. I wculd recommend that Ordinance 3264, be revoted upon in order to clear up this technicality and make the record correct. TERAN C BURGA RD TLB /rcaw