HomeMy WebLinkAbout3012_001MINUTES OF THE REGULAR MEETING OF THE
MAYOR AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT
MAY 5, 1984
CALL TO ORDER CALL TO ORDER
Mayor'Krause called the meeting to order at 8:02 P.M.
INVOCATION INVOCATION
The invocation was given by Trustee Wattenberg.
ROLL CALL ROLL CALL
Present upon roll call: Mayor Carolyn Krause
Trustee Ralph Arthur
Trustee Gerald L. Farley
Trustee Leo Floros
Trustee Norma Murauskis (arrived late)
Trustee George R. Van Geem
Trustee Theodore J. Wattenberg
CITIZENS PRESENT CITIZENS PRESENT
There were 15 citizens present for the Board meeting.
APPROVAL OF MINUTES APPROVE MINUTES
Trustee Arthur, seconded by Trustee Wattenberg moved to approve MAY 15, 1984
the minutes of the regular meeting of the Mayor and Board of
Trustees held May 15, 1984.
Upon roll call: Ayes: Arthur, Farley, Floros, Van Geem,
Wattenberg
Nays: None
APPROVAL OF BILLS APPROVE BILLS
Trustee Floros, seconded by Trustee Van Geem, moved to approve
the following list of bills:
General Fund $ 315,883.81
Revenue sharing Fund 7,801.69
Motor Fuel Tax Fund 5,198.52
C=nunity Development Block Grant 17,901.62
Illinois nniicipal Retirement Fund 5,764.97
Water & Sewer Fund:
Operations & maintenance
Depriciation & Improvement 106,516.34
& Extension 25,872.25
Parking System Revenue Fund 2,416.75
Risk Management Fund 14,360.67
Capital Improvement, Repair or
Replacement Fund 12,368.48
Trust Fund 1,200.00
SSA #5 Lake Michigan Bond & Interest 79,722.00
$ 595,007.10
Upon roll call: Ayes: Arthur, Farley, Floros,Van Geem,
Wattenberg
Nays: None
Motion carried.
COMMUNICATIONS AND PETITIONS - CITIZENS TO BE BEAM
Jack Keefer, a member of the Mount Prospect Lions Club asked LIONS FAIR
the Mayor and Board to waive the fees for the permit and license WAIVE FEES
in connection with the Village Fair which starts June 29, 1984.
Trustee Wattenberg, seconded by Trustee Arthur rode a motion to
acknowledge and accept the request to waive the fees in connection
with, the Mount Prospect Lions Village Fair.
Upon roll call, Ayes: Arthur, Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried.
ORD. No. 3423 AN ORDINANCE TO ADD A NEW SECTION 18.1907 ENTITLED
"IMPOUNDMENT OF VEHICLE" TO CTIAPTER 18 OF THE VILLAGE
CODE
AMEND ART.I
CH. 23
GENERAL OFFENSES
Upon roll call: Ayes: Arthur, Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried.
Second reading of an Ordinance was presented that consolidates
and clarifies various miscellaneous regulations.
Trustee Farley, seconded by Trustee Wattenberg, moved for
passage of Ordinance No. 3424
AN ORDINANCE TO AMEND ARTICLE I ENTITLED
"GENERAL OFFENSES" OF CHAPTER 23 OF THE
VILLAGE CODE
Upon roll call: Ayes: Arthur, Farley, Floros,
Wattenberg
Nays: None
Motion, carried.'
Trustee Murauskis arrived at 8:22 P.M.
JUIN 5, 1984 PAGE TWO
Van Geem,
W
MAYOR'S REPORT
OD34MMATIONS OF
The Mayor and Board of Trustees carmended the actions of Lt.
2 FIREMEN
Arthur Felski and Fireman Kenneth Schmidt in successfully
resuscitati.rig,d,,patient without the assistance of life-
support equipment, --
The "Mayor'stated that if'ir6re residents are trained in these
6ssfulty abiahish the threat
...... . ...
:of ac6i&Aun
OLD CARTAC HOUSE—`
cli
Ma or Krause anhounced"a ange, in, 6' 6rshifor the Old Carriage
CHANGE iN�"'UqNERSHiP
House Rbstaurant,'2dV. tbithwbs�'Highway�'� Tfid'�Class
CLASS
"ti66nse' 11 be i6sumed' th6"'hew 6wfieii�.','
APPOINTMENTS
APPOINTMENTS
None.
ANNOUNCF24EWS
ANNOUNCEMENTS
None.
CH. 18
OLD BUSINESS
TRAFFIC
An Ordinance was presented for second reading that would set
forth specific regulations and fines in seeking cmipliance
with various violations.
Trustee Floros, seconded by Trustee Arthur, moved for passage
of Ordinance No. 3422
ORD. NO. 3422
AN ORDINANCE TO AMEND CHAPTER 18 ENTITLED "TRAFFIC"
OF THE VILLAGE CODE
Upon roll call: Ayes: Arthur, Parley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried.
CH. 18
An Ordinance was presented for second reading that establishes
ADD SEC. 18.1907
the procedures involved with implementing the 'boot' for multi -
IMPOUNDMENT OF
offenders of parking regulations.
VEHICLE'
Trustee Arthur, seconded by Trustee Farley, moved for passage
of Ordinance No. 3423
ORD. No. 3423 AN ORDINANCE TO ADD A NEW SECTION 18.1907 ENTITLED
"IMPOUNDMENT OF VEHICLE" TO CTIAPTER 18 OF THE VILLAGE
CODE
AMEND ART.I
CH. 23
GENERAL OFFENSES
Upon roll call: Ayes: Arthur, Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried.
Second reading of an Ordinance was presented that consolidates
and clarifies various miscellaneous regulations.
Trustee Farley, seconded by Trustee Wattenberg, moved for
passage of Ordinance No. 3424
AN ORDINANCE TO AMEND ARTICLE I ENTITLED
"GENERAL OFFENSES" OF CHAPTER 23 OF THE
VILLAGE CODE
Upon roll call: Ayes: Arthur, Farley, Floros,
Wattenberg
Nays: None
Motion, carried.'
Trustee Murauskis arrived at 8:22 P.M.
JUIN 5, 1984 PAGE TWO
Van Geem,
An Ordinance was presented for second reading in line with the CHAPTER 23 Ara.Vi
requests of school officials, this Ordinance sets forth the SECTION 23.602
the regulations relative to truancy. TRUANCY PICHIBITED
Mauor Krause stated that she received a letter from the
Superintendant of River Trails School District indicating he is
in favor of the Ordinance but asked to change the penalty to be
accessed against the parent as opposed to the minor.
Mr. Al Burns, Assistant of River Trails Public School spoke in
favor of the Ordinance but asked that the Ordinance include the
children in elementary school.
Dave Newman, attorney for the Village, mentioned that the
enforcement is directed at the child and not the parent.
Trustee Wattenberg spoke in opposition of the Ordinance.
Trustee Arthur, seconded by Trustee Farley, moved for passage of
Ordinance No. 3425
AN ORDINANCE TO ADD A NEW SECTION 23.602 ENTITLED "TRUANCY ORD. NO. 3425
PROHIBITED" TO CHAPTER 23, ARTICLE VI OF THE VILLAGE CODE
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem
Nays: Wattenberg
Motion carried.
VILLAGE MANAGER'S REPORT
Village Manager Terrance L. Burghard presented the results from
BIDS
the following bids.
Sealed bids were opened on May 24,
1984 for a parkway tree trimming TREE TRDC41NG
contract. Bid tabulations are as follows:
CONTRACT
Hendricksen Tree
Nels Johnson Tree
Experts,
Inc.
qmpny—
Size Est. # Prioe/
Est.
Prioe/
Est.
Class of trees Tree
cost
Tree
cost
1 2,056 10.05`'20,662.80
9.45
19,429.20
2 1,001 39.96
39,999.96
26.90
26,926.90
3 490 53.50
26,117.00
47.80
23,422.00
4 16 85.64
1,370.24
47.80
764.80
.-8-8,150.00
70,542.90
Trustee Van Geer, seconded by Trustee Floros, moved to concur with NETS JOHNSON
the recommendation of the Public Works Director, Herbert Weeks. 4-o TIM EXPERT
accept the low bid from Nels Johnson Tree Expert Company and trim as COMPANY
many trees as possible up to the full budget amount not.toexceed $65,000.00.
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Geer, Wattenberg
Nays: None
Motion carried.
Sealed bids were opened on May 24, 1984 for a parkway tree removal
contract. An estimated seventy five (75) diseased elm trees would
be removed during this contract. Bid tabulations are as follows:
Est. # and Size
Im KQ W Ramoved
8 Medi=(l2.6-2T—.5")
56 Large(24.6-36.5")
11 Very Large(36.6" +)
Hendricksen Tree
Experts, Inc.
T-5-251-- Trllw
we
9.40 l%792X0
11.00 4 840.00
PAGE 7AM
Nels Johnson Tree
Reat, CaMany
Primo/7xxh , Est`; . t
8.40 14,112.00
10.40 4,576.00
�19,753.60
MX 5, 1984
... ......
NEW JOHNSON Trustee Farley, seconded by Tn�
TREE EXPEIT,CRTW� ,,the low bid by Nels, Johnson Tre
exceed a cost of �26`11' 000. 00. , I`
'Y , roll Ay
,` P""', YX
Nays: None
........... ... .
Motion carried
TELEPHONE $XSTM,
DESI(7.4 O*0*ANT,
nrr r to accept "",'i,2'00 ry
.any not to
the
e Vil�ge Hall have.
access the
Three telephone system consultants have been contacted and
discussed the services they have to offer and the fees that
they sae,, Generally their services fall into three categories:
1) an evaluation of present equipment and a determination of,
current and future needs, 2) developing specifications for
equipment and evaluating proposals from equipment suppliers,
and 3) supervision of the installation and conversion to a new
system.
A brief suwnary of the fees
proposed from,the three consultants
are listed below:
1. Charles A. Hardy & Assoc," Inc. maximum a fee of-'-',----
$9,800 including expenses . the feeisbased upon the
completion of the three categories identified above. One
,
third of the fee would be due at the'be ginning or eacn,,
phase, but the second and/or third phases could.be cancelled
if they are not warranted'.
2.,',' William C., Barber and Assoc. = works om,a n hourly,, basis
at a rate of $50 per hour. His estimate for thEi'prbject
is 294 hours or $14,700.
3. Telecom Resource drc an initial fe6'8f�'$8 ' 6 0'`t6'evaluate
the present system and an estimated $12,000 _' `�i5,'000t�)
define the needs of,the village Hall, prepare specifications
and oversee installation.
Trustee Wattenberg, seconded by Trustee Floros, moved to concur
with the reccuoendation of the Director of Finance and the village
b"ger'and accept the proposal bf'Charles R." , Hardy and Assoc.
Inc. for a fee not to exceed $9,800.
upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Gin, Wattenberg
Nays: None
motion carried:.
PUrjaIASE OFFER The Village has received a'written offer, for the purchase. of
MUNICIPAL PROPEM IN a lot owned by,the I municipality in the Kensington" Center for
KENSINGTON CENTERpusiness. AT&T Ccomunications is offering to purchase 1.5705
BY AT&T acres at $3.50 asquare foot. They,hope,to close on the
purchase no later than June,30','1984.
Th I e company intends to o6nstruct an I i8,000 square foot switching
center for its new, fiber optics ccnmmications cable.
Mark Wheeles, a representative of Hi Shaffer and Co. stated
the giant caummications firm is seeking a June 30 closing date
with, the Village with construction to follow, jinnediately. AT&T
is planning to bring thes-
witphip'gsystema
i 'by January.
,
"
'Trustee,Arth-ur, seconded by Trustee Wattenberg moved to concur
With, the recommofendat�ion of the'MAha(ger and accept the AT&T
s e offer ,l. r6 foot.
' 70,5 , arrest' a .50 ,, "a, sgua�e
Upon roll call. Aybs: Arthur'. 'Farley, Floros, murauskis,
Van Gin, Wattenberg
Nays: None
Motion car -
JUNE 5, 1984 PAGE FOUR
The Villac I
ge Manager, Terral,,.�e L. Burghard, stated that thf- »illago WHEELING LEGAL,
Of Wheeling requested tjja:t the Village of. Momt Prospect provide FUND REQUEST
financial support in an am :t not to e,xceed $1,000 in a Court case
involving the investment of Police Pension Funds. A number of
unities in northeastern Illinois are being asked to support the
Village of Wheeling in this case because the impact of the court decision
can affect all of these communities.
Trustee Wattenberg, seconded by Trustee Floros imved to authorize the
Village of Mount Prospect to contribute an mcunt, not to exceed $1,000
to the Village of Wheeling in support of their legal position.
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem
Wattenberg
Nays: None
STATUS REPORT STATUS REPORT
Trustee Arthur inquired as to the gem3raphical dispatch by the North N.W. C. D.
West Central Dispatch. Trustee Arthur also inquired as to the status
of work on analyzing the expansion of the Central Dispatch. He asked
the Manager to keep the Village Board informed as to the addition of
nec�-' communities' -gin N.W.C.D.S.
Trustee Arthur questioned the Manager as to the cost of the equipment
frm Motorola and stated that the new Villages should pay the increase
cost since we already paid to get into this operation previously.
The Village Manager agreed to a point stating the organization has to
deve1cp a sclxrzitic as to hc&,r MuCb of the past, expeases should be passed
on to the new carmanities coming, in. They have to caq3are that to what
they could do if they were to ban together themselves and create a
Seperate system. The Manager said we want to attract these communities
and not push them away.
NEW BUSINESS NEW BUSINESS
A Resolution was presented that encourages support for the Senate
Bill 1673 presently before the Legislator requiring seat belts
to be used in automobiles and imposing a fine for violatiors.
Trustee Wattenberg, seconded by Trustee Arthur moved for passage of
Resolution No. 30-84
A RESOLUTION IN SUPPORT OF SENATE BILL 1673 RES. No. 30-84
Upon roll call: Ayes: Arthur, Van Geem, Wattenberg, Krause
Nays: Floros, Murauskis
Abstain: Farley
Motion carried.
Trustee Flores and Trustee Murauskis spoke in opposition of the
Ordinance.
In as much as the vote was split, the Resolution will not be sent
to the Legislators.
ZBA 12-V-84, 711 Prospect Manor ZEA 12-V-84
This case deals with a request for a variation in order to PROSPECT MANOR
construct an addition to an existing single family home. The
wall of the addition would be within the allowable distance from
the wall of an existing garage. The Zoning Board of Appeals voted
4-0 in favor of granting the request.
Trustee Arthur, seconded by Trustee Murauskis moved to concur with
the Zoning Board of Appeals and grant the requested variation in
order to construct an addition to an existing single family home.
Upon roll call- Ayes: Arthur, Farley, Flores, Murauskis,
Van Geem, Wattenberg
Nays-. None
Motion carried.
An Ordinance will be presented June 19th for first reading.
PAGE FIVE JUNE 5, 1984
ZBA 13 -SU -84
ZBA 13 -SU -84 &c ZBA 14-V-84,2010 Camp MacDonald £toad.
ZBA 14-V-84
This case deals with a'request for a special use to end an
existing ordinance permitting the animal hospital to construct
an addition. The variation requested is to permit parking
in the rear yard and to eliminate a loading space. The
Zoning Board of Appeals recommended 4-0, to grant the requests.
Trustee Farley, seconded by Trustee Wattenberg moved to
concur with the Zoning Board of Appeals and grant the
requested special use for constructing an addition to the
animal hospital and also grant the variation to permit
parking in the rear yard and to eliminate a loading space.
Upon roll call:Ayes: .Arthur, Farley, Floras, Murauskis,
Van Geem, Wattenberg
Nays:' None
Motion carried.
An ordinance will be presented June 19th at the next Board
meting for first reading.
ZBA 16-V-84
ZBA 16-V--84, 1026 Church Road
This case deals with a variation from the required rear and
1026 CHURCH RD.
side yard size in order to construct an in -gr sw" n
pool. The Zonong Board of Appeals voted 3-1 to grant the
request.
Trustee Arthur, seconded by Trustee Wattenberg moved to
concur with the Zo g rd of Appeals and grant the
variation frcm the recaired rear and side yard size in
order to construct an in -ground swimning Poul.
Upon roll call„ Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.'
First reading of an'Ordinance will take` place on June 19th.
ISSUANCE OF
A Resolution was presented that authorizes the execution
sets foa~I.h ;Procedures invOlvedwith
REVENUE BONDS
TOKO AMERICA, INC.
of an agreement and
the request to issue industrial Revenue meads in an am ount
Wt to e 2,000,000 .;for the pr sed acquisition and
construction of a building within the Kensington Center,
for Business. '
Trustee Watten erq, seconded by Trustee Floras, moored
for passage of 'Resolution No.,31-84
RES. NO. 31-84
A RESOLUTION AU1MORIZING TIE EXECUTION OF
A MEMORANDUM OF AGREEMENT BY AND BETWEEN
THE VIII OF MOUNT PROSPECT, ILLINOIS
AND'TOKO AMERICAN, INC. • REGAMING THE
ISSUANCE OF R MOUE BONDS
Upon roll calla Ayes: Arthur, Farley, Floras,' Murauskas,
Van Cwt, Wattenberg
Nays. None
Motion carried.
Mr. Keith Growby, attorney from Masuda Funai, Eiffert &
the meeting "representing T ko America Inc -
Mitchell was at
Toko America reg' the
for any questions concerning
Revenue
ANY 10E
ANY OTHER BUSINESS
Trustee, = Genn, seconded by Trustee, Arthur, moved to
BUSINESS
a kTMledge receipt of the t:. Prospect Public Library
M.P. PUBLIC
Annual Report.
LIBRARY .
upon roll calla Ayes: Arthur, Farley, Floras, Murauskis,
Van. Geem, Wattenberg
Nays: None
JUNE 5, 1984
Motion !.ed. PAGE SIX
Trustee Floros, seconded by Trustee Wattenberg moved to ac—iwledge POLICE AND FIRE
receipt for the Fire and Police Pension Funds. PENSION FLJNDS
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
An Ordinance was presented that would establish the procedures GARAGE SALES
for regulating garage sales.
Trustee Murauskis, seconded by Trustee Wattenberg, moved to waive
the rule requiring two readings of an ordinance in order to take
action on the Ordinance.
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
Trustee Farley , seconded by Trustee Van Geem, made a motion to
amend Sec. 23.1806 to read "Any -person violating any provision
of this Article shall, upon conviction, be fined not less than
one hundred dollars(instead of the original twenty five dollars)
or more than Two hundred fifty dollars(instead of the original
one hundred dollars) for each offense.
Upon roll call: Ayes: Farley, Van Geem
Nays: Arthur, Floros, Murauskis, Wattenberg
Motion failed.
Trustee Murauskis, seconded by Trustee Arthur, moved for passage
of Ordinance No. 3426
AN ORDINANCE TO ESTABLISH REGULATIONS FOR GARAGE ORD. NO. 3426
SALES IN THE VILLAGE OF MOUNT PROSPECT
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
Trustee Wattenberg asked the Manager to report back to the Board
on the following item:
1. An investigation report on Officer Morgan's accident.
2. An investigation into the Fabrini accident. He had three
moving violations.
3. An investigation into the incident regarding a driver hitting
a Mount Prospect policeman.
ADJOUR14ENT An7OUFe01ENT
Trustee Murauskis, seconded by Trustee Farley, moved to adjourn
the meeting.
Upon roll call: Ayes: Unanimous.
Nays: None
�04 �Z�Wl
The meeting was adjourned at 10:01 P.M.
Carol A. Fields
Village Clerk
PAGE SEVEN JUNE 5, 1984
GENERAL FUND.
REVENUE
MOTnR FUEL TAX
ql
CC CITY DEVELOPMENT
BLOCK GRANT
ILLINOIS MUNICIPAL
RETIREMENT FUND
WATER & SEWER FUND=
OPERATIONS,AND MAINTENANCE
DEPRECIATION & IMPROVEMENT
& EXTENSION
PARKING SYSTEM REVENUE FUND
RISK MANAGEMENT FUND
G 3, IMPROVEMENT, REPAIR
OR -,iPLACEMENT FUND
CORPORATE PURPOSES, 1973
CONSTRUCTION FUND
COMMUNICATIONS EQUIPMENT FUND
TRUST FUND
$651,735.15 $711,053.60
*INCLUDES DRAW DOWN OF $15,000.00 ON LETTER OF CREDIT
VILLAGE OF MOUNT
PROSPECT
CASH POSITION
JUNE 15, 1984
BEGINNING
DISBURSEMENTS
CASH & INVEST.
BALANCE
(PER ATTACHED
BALANCE
MAY 31, 1984
RECEIPTS
LIST OF BILLS) TRANSFERS
JUNE 15,1984
$1,343,447.77
$387,057.11
$408,857.20
$1,321,647.68
45,912.74
548.52
7,904.88
38,556.38
813,084.47
333.08
19,578.84
793,838.71
11,398.91
15,000.00*
22,175.07
4,223.84
79,420.74
-
14,954.92
64,465.82
426,326.45
224,062.14
111,143.85 (41,929.35)
497,315.39
41,929.35 41,929.35
-
49,501.53
5,164.53
1,083.48
53,582.58
121,698.56
14,901.28
63,247.88
73,351.96
449,977.54
1,306.66
14,008.63
437,275.57
412,560.74
33.37
335.00
412,259.11
53,181.32
449.46
5,009.50
48,621.28
251,156.78
2,879.00
825.00
253,210.78
$651,735.15 $711,053.60
*INCLUDES DRAW DOWN OF $15,000.00 ON LETTER OF CREDIT
VENDOR
CLEARING ACCOUNTS
AMOCO OIL COMPANY
ANETC09 INC
BLA-v TREE SALES
MP, )MAS BRENNAN
CALANDRINO
M HEFFEREN B-737
RUTH WILSON HICKS
INTERGOVERNMENTAL RISK
R LUBECK
PAYROLL ACCOUNT
PETTY CASH - MANAGEMENT
MR DONALD SCHIESSER
GENE SCHUSTER
HERBERT WATKINS
CV
'ING ACCOUNTS
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
PURCHASE DESCRIPTION
PREMIUM LED FREE GASOLINE
REFUND FOR LICENSE ISSUED IN ERROR
REFUND ON BOND
REFUND FINAL WATER BILL
REFUND SHARED SIDEWALK COST
BOND REFUND B-737
REFUND FINAL WATER BILL
MGMT AGENCY APR.DED.LOSSES9 79980 SUP. ASSESS.
REFUND ON BOND B-065
PAYROLL ENDING 6/7/84
PAYROLL ENDING 6/7/84
PAYROLL ENDING 6/7/84
PAYROLL ENDING 6/7/84
SERVICES TRAVEL AND SUPPLIES
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
INVOICE AMOUNT
$99101.15
$37.50
$200.00
$93.42
$25.00
$100.00
$18.36
$279321.37
$500.00
$2579740.97
$239536.49
$859.03
$29511.60
$90.00
529.16
$4.59
$90.27
***TOTAL**
GENERAL FUND $26169969.62 COMMUNITY DEVELOPMENT BLOCK GT
WATER E SEWER FUND - OEM $239772.29 PARKING SYSTEM REVENUE FUND
RISK MANAGEMENT FUND $279321.37 TRUST FUND
PAGE 1
TOTAL
599101.15=
537.50
$200.00
593.42
$25.00
$100.00
518.36
$279321.37
$500.00
S2849648a09*
$90.00M
$29.16
54.59
$90.27
53229258.91
$29511.60
x859.03
$825.00
��rY��#��Y#�MY�Y��Y;��Mr����zzr�Y:YYMY;�YM�YrY�r��YYYYYY��v�r����x��Y�Yrr:YrYYYYrY��;rY�Y:�Yr�#�YYr;M�;YY���
PUBLIC REPRESENTATION DIVISION
CAROL A. FIELDS
ZBA ATTENDANCE E MINUTES TAKEN
$45.00
$45.00
THOMAS F. MCGUIRE E ASSOCIATES, LTD
RESEARCH REGARDING PERSONNEL MATTER
$90.00
$90.00
PETTY CASH - MANAGEMENT SERVICES
TRAVEL AND SUPPLIES
$21.10
$21.10*
POSTMASTER MT PROSPECT
METER MACHINE POSTAGE
$25.00
$25.00*
SCHWEPPE E SONS
COFFEE POTS FOR MANAGERS OFFICE
$21.00
$21.00
VENDOR
PUBLIC REPRESENTATION DIVISION
VILLAGE OF WHEELING
PUBLIC REPRESENTATION DIVISION
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
PURCHASE DESCRIPTION
LEGAL DEFENSE FUND
$19202.10
PAGE 2
INVOICE AMOUNT TOTAL
$19000.00 $19000.00
***TOTAL** $1920"
v�:�vY�vrr���Y��Y�;Y�YYY�YMrYYMrY;:'�rYr�M::���:r::�Y#:�YrT.vr;�v�YYY,Y�YrYYYvrYYrYYr�Y.Y�,Y�Y�YY;Y;rr=��;YY
VILLAGE MANAGER'S OFFICE
HADSELL ADVERTISING & TRAINING SERV CF. JAY -SYSTEMS ANALYSIS SEMINAR
THE HUFFMAN HOUSE
RETIREMENT
DINNER
RETIREMENT
DINNER
I.B.M. CORPORATION
IBM MEMORY
TYPWRITER JUNE
LITTLEJOHN9 GLASS & YOWELL9 LTD.
SERVICES RENDERED
$550 '1
NORTHWEST POLICE ACADEMY
TRAINING SESSION
- R PAVLOCK
PADDEN & COMPANY$ INC.9AGENT
JUNE 84 CHG
SAVIN EQPT
LAWRENCE A. PAIRITZ
CONFERENCE
EXPENSES
PETTY CASH - MANAGEMENT SERVICES
TRAVEL AND
SUPPLIES
$8.00
TRAVEL AND
SUPPLIES
$71.49*
TRAVEL AND
SUPPLIES
$97.16
TRAVEL AND
SUPPLIES
$19562.54
TRAVEL AND
SUPPLIES
TRAVEL AND
SUPPLIES
PETTY CASH- VILLAGE MANAGERS OFFICE
TRAVEL AND
SUPPLIES
PETTY CASH - POLICE DEPARTMENT
TRAVEL AND
SUPPLIES
PEDERSEN & HOUPT
SERVICES RENDERED
POSTMASTER MT PROSPECT
METER MACHINE
POSTAGE
VILLAGE MANAGERS OFFICE
GENERAL FUND $59839.75
x330.00
$330.00
$180.23
$180.22
$360.45
x75.44
$75.44
$29445.00
$29445.00
$550.00
$550 '1
$98.41
$9
s10o.00
s10G__j
S31.86
$15.90
$1060
$5.30
$8.00
x8.83
$71.49*
$99.26
$99.26*
$97.16
$97.16*
619562.54
$19562.54
$50.00
$50.00*
***TOTAL** $59839.75
VENDOR
FINANCE DEPARTMENT
t
ASPEN RIBBONS INC.
DECISION DATA COMPUTER CORP.
ILTNOIS BELL TELEPHONE CO.
I OIS CPA SOCIETY
K SERVICES• INC.
MUNICIPAL FINANCE OFFICERS ASSOC.
NEWPORT COLORS INC. '
PETTY CASH - MANAGEMENT SERVICES
POSTMASTER MT PROSPECT
PUBLIX OFFICE SUPPLIES INC.
RISK MANAGEMENT PUBLISHING CO
LAWRENCE E. SAAR
VANS ARTISTS DESIGNERS SUPPLIES
FINANCE DEPARTMENT
GENERAL FUND
VILLAGE CLERK'S OFFICE
R.T. JENKINS
MONEY BAGS9 INC.
MOSER-SCHMIDT PAPER .
MOUNT PROSPECT PUBLICCDSCHOOLS* DIST
NORTHWEST STATIONERS INC.
PADDOCK PUBLICATIONS
PETTY CASH - MANAGEMENT SERVICES
POSTMASTER MT PROSPECT
PUBLIX OFFICE SUPPLIES INC.
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
PURCHASE DESCRIPTION
PRINTER RIBBONS
MAINTENANCE FOR CRT
TELEPHONE SERVICE
DUES D.JEPSON
SERVICES RENDERED
COPY OF MICROCOMPUTERS IN GOVTS
PROGRAM OF SERVICES AND TABS
TRAVEL AND SUPPLIES
TRAVEL AND SUPPLIES
METER MACHINE POSTAGE
OFFICE SUPPLIES
RISK MANAGEMENT MANUAL
SERVICES RENDERED
BUDGET SUPPLIES
$29463.98
MT PROSPECT NEWSLETTER
VARIOUS PRINTING JOSS
CARD STOCK
WHITE E COLORED XEROX
OFFICE SUPPLIES
ADD IN LEGAL PAGE
ADD IN LEGAL PAGE
TRAVEL AND SUPPLIES
TRAVEL AND SUPPLIES
METER MACHINE POSTAGE
OFFICE SUPPLIES
JUNE -JULY '84
PAPER
INVOICE AMOUNT
$39.18
$399.10
$89.97
$65.00
$65.63
$15.00
$825.00
$2.67
$1.37
$300.00
$21.80
$90.00
$530.00
$19.26
***TOTAL**
$804.00
$450.00
$112.22
$746.18
$90.18
$32.40
$35.10
$5.00
$3.95
$600.00
$117.78
PAGE 3
TOTAL
$39.18
$399.10
$89.97
$65.00
$65.63
$15.00
$825.00
#
$4.04*
$300.00*
$21.80
$90.00
$530.00
$19.26
$29463.98
$804.00
$450.00
$112.22
$746.18
$90.18
$67.50
#
$8.95#
$600.00#
$117.78
VENDOR
4ILLAGE CLERK'S OFFICE
'l E G PRINTERS INC.
XEROX CORPORATION
VILLAGE CLERK'S OFFICE
GENERAL FUND
RISK MANAGEMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
PURCHASE DESCRIPTION
MUN CODE SHEETS
LIBRARY INSERTS
BUSINESS CARDS - M SIMS
COPIER MAINTENANCE AGREEMENT
$29418.96 REVENUE SHARING FUND
PAGE 4
INVOICE AMOUNT
TOTAL
$19.30
$692.75
$47.50
PREMIUM FOR JUNE
$19.00
$85,
$187.85
$187.
***TOTAL**
$39270.46
$851.50
THE CONSTABLE EQUIPMENT CO.
EQUIPMENT FOR DAMAGED SQUAD
$692.75
$692.75
TORT DEARBORN LIFE INSURANCE COMPAN
PREMIUM FOR JUNE
1984
$29004.80
$29004.F^*
"ALTH CARE SERVICE CORPORATION
PREMIUM FOR JUNE
1984
$19419.03
$1.419.
°9URBAN TRIM & GLASS CO.
BOARD WINDOWS C
REPLACE
$532.00
$532.,
'..CAGE OF M.P.EMPLOYEE HEALTH BENE
EMPLOYEE HEALTH
BENEFITS 6/1/84
$99679.27
#
EMPL'OYEE HEALTH
BENEFITS 6/8/84
$219598.66
$31v277.93#
SK MANAGEMENT
***TOTAL**
$359926.51
RISK MANAGEMENT FUND $359926.51
rJLICE DEPARTMENT
JISON BUILDING MATERIAL CO. MISC MATERIALS $7.90 $7.90
.LL STAR CAR WASH JUNE 84 WASH PLAN $131.25 $131.25
r�KEY CAMERA SHOP FILM PROCESSING $124.29 $124.29
VENDOR
POLICE DEPARTMENT
CANNERS EXPOSITION GROUP
KEVIN J. CONDON
DCr_-BION DATA COMPUTER CORP.
EC ZDT AUTO GLASS E TRIM LTO.
FOO -..T INSTITUTE OF PROFESSIONAL PS
W. W. GRAINGER INC,
ILLINOIS ASSN. OF CHIEFS OF POLICE
ILLINOIS BELL TELEPHONE CO.
LATTOF MOTOR SALES CO.
MORTON GROVE AUTOMOTIVE
THE MANAGEMENT CENTER
MORTON GROVE POLICE DEPARTMENT
MOUNT PROSPECT WHOLESALE AUTO PARTS
NORTH EAST MULTI REGIONAL TRAINING
RC'' I W. PAVLOCK
PES CASH - POLICE DEPARTMENT
ERIC E. PIEE
POSTMASTER MT PROSPECT
THE SIGN CENTER♦ INC.
SUN ELECTRIC CORPORATION
UNIVERSITY OF ILLINOIS URBANA/CHAMP
- WINKELMANN SERVICE STATION• INC.
XEROX CORPORATION
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6120/84
PURCHASE DESCRIPTION
TRAINING EXPENSES
CAR ALLOWANCE OF JUNE
MAINTENANCE FOR CRT
REPAIR OF VEHICLE P-14
SCHOLARSHIP FUND DONATION
APPLIANCE TIMER
CONFERENCE EXPENSES
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
MISC PARTS
ALTERNATOR REPAIR
GRADUATION BANQUET
TRAINING PROGRAM
MISC PARTS
SEMINAR EXPENSES
SEMINAR EXPENSES
CONFERENCE FEES
TRAVEL AND SUPPLIES
TRAVEL AND SUPPLIES
RADTO REPAIRS
RADIO REPAIRS
METER MACHINE POSTAGE
SIGNS AND DECALS
COSTS TO REPAIR TUNE UP SCOPE
AMP BOX• PROBE• AND ADAPTERS
TRAINING EXPENSES
TARGETS
VEHICLE SAFETY TEST
MAINTENANCE AGREEMENT - MAY 84
INVOICE AMOUNT
$95.00
$20.00
572.00
565.00
5500.00
$155.52
$165.00
$39.47
520.41
$126.73
$42.58
5883.29
$70.00
$18.00
$25.00
5458.05
$30.00
$60.00
$545.00
$8.03
$81.49
$196.50
$689.00
$300.00
5136.00
$122.75
$71.90
$385.00
560.00
59.50
$46.19
PAGE 5
TOTAL
$95.00
$20.00
$72.00
$65.00
$500.00
$155.52
$165.00
5229.19
$883.29
570.00
518.00
$25.00
$458.05
$90.00
S545.00
S89.52r
$885.50
$300.00*
$136.00
$194.65
$445.00
59.50
$46.19
POLICE DEPARTMENT ***TOTAL** $51760.85
VILLAGE OF MOUNT PROSPECT PAGE 6
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $59760.85
IRE E EMERGENCY PROTECTION DEPT,
BERKEY CAMERA SHOP
CARR
CHERRY'S TRUCK PARTS
COMMONWEALTH EDISON
DECISION DATA COMPUTER CORP.
)OUGLAS TRUCK PARTS
GOODYEAR SERVICE STORES
CREAT LAKES FIRE EQUIPMENT
!AENROTIN HOSPITAL
ILLINOIS BELL TELEPHONE CO.
IAEI
INDUSTRIAL GAS S EQUIPMENT
J H ADVERTISING SPECIALTIES
'(r°R PRODUCTS INC
KciLLY SERVICES, INC.
KREST CUSTOM TAILORSS INC.
MEANS SERVICE INC.
MRO SUPPLIES CO
HEIGHTS AUTOMOTIVE SUPPLY
2THBROOK FIRE DEPARTMENT
-LSON MARINE
PHOTO SUPPLIES
$275.02
$275.02
MUFFLER AND PIPE
$78.00
MUFFLER AND PIPE
$59x00
$137.00
MISC PARTS
$441.96
$441.96
ELECTRICAL SERVICE
$6.62
ELECTRICAL SERVICE
$6.62
513.24
MAINTENANCE FOR CRT
$119.00
$119.00
TRUCK SUPPLIES
$48.12
TRUCK SUPPLIES
S236.59
$284.71
WHEELS E TIRE MOUNTS
$137.10
$137.10
STREAMLIGHT REPAIR
$31.40
$31.40
PHYSICAL - M CEISEE
$320.00
$320.00
TELEPHONE SERVICE
$266.50
TELEPHONE SERVICE
$234.61
$501.
MEMBERSHIP C«MATT
$25.00
$25.
OXYGENS ACETYLENE• E ARGON
$58.99
$58.99
EMERGENCY STICKERS
$287.25
EMERGENCY STICKERS
$287.24
$574.49
MISC STOCK PARTS
$324.61
5324.61
SERVICES RENDERED
$131.26
SERVICES RENDERED
$787.51
$918.77
NAME PLATES
$434.00
$434.00
SERVICES FOR MAY 84
5488.21
$488.21
STORAGE BINS AND CHAIR
$354.74
BAND SAW E BLADES
$364.40
$719.14
AUTO PARTS
$41.05
AUTO PARTS
$55.99
MISC AUTO PARTS
$145.37
AUTO PARTS
$67.40
$309.81
TRAINING PROGRAM
$60.00
$60.00#
EQUIPMENT PARTS
$380.00
5380.00
VENDOR
FIRE £ EMERGENCY PROTECTION DEPT.
NEW STEEL WAREHOUSE
NORTHWEST ELECTRICAL SUPPLY
Nf WEST STATIONERS INC.
PETTY CASH - MANAGEMENT ,SERVICES
PIC COMMUNICATIONS, INC.
POSTMASTER MT PROSPECT
PUBLIX OFFICE SUPPLIES INC.
REMARKABLE PRODUCTS INC
SNAP-ON TOOLS CORPORATION
SPRING ALIGN
STANDARD PIPE £ SUPPLY INC.
SUBURBAN GAS SALES
SUBURBAN TRIM £ GLASS CO.
TH- 'SON ELEVATOR INSPECTION SERVIC
U( CIVIL DEFENSE COUNCIL
V 4.ti PRINTERS INC.
R.H. WITT HEATING AND SHEET METAL
3M BUSINESS PRODUCTS SALES 9781
FIRE £ EMERGENCY PROTECTION DEPT.
GENERAL FUND
CAPITAL IMPRV. £ REPL. FUND
HEALTH SERVICES DIVISION
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
PURCHASE DESCRIPTION
MISC STEEL
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
TRAVEL AND SUPPLIES
SIREN REPAIR
METER MACHINE POSTAGE
METER MACHINE POSTAGE
OFFICE SUPPLIES
WALL PLANNER AND MARKER SET
MISC TOOLS
VEHICLE ALIGNMENTS
VEHICLE ALIGNMENT
PLUMBING SUPPLIES
PLUMBING SUPPLIES
OXYGEN £ ACETYLENE
DOOR GLASS
ESCALATOR INSPECTIONS
MEMBERSHIP ASSESSMENT
DESCRIPTION CARDS
SERVICES RENDERED
MISC FILM PROCESSING £ CART LOADING
37.124.72 REVENUE SHARING FUND
$935.03
INVOICE AMOUNT
$342.01
$24.60
$41.04
$94.40
$15.60
$19.48
$34.71
$25.00
$150.00
$139.50
$20.45
$66.25
$35.00
$20.00
$408.08
$48.80
$85.00
$34.10
$100.00
$5.00
$131.50
$84.00
$15.67
***TOTAL**
PAGE 7
TOTAL
$342.01
$65.64
$110.00
519.48#
$34.71
$175.00#
$139.50
$20.45
$66.25
$55.00
$456.88
$85.00
$34.10
$100.00
$5.00
$131.50
$84.00
$15.67
$81493.75
$434.00
BROWNING FERRIS INDUSTRIES REFUSE COUNT FOR MAY $869583.33 $869583.33
IAN SERVICES DIVISION
IET ABERNETHY
CAR
ALLOWANCE FOR JUNE
$40.00
540.00
VILLAGE OF MOUNT PROSPECT
HDM
PAGE 8
REIMBURSMENT
ACCOUNTS PAYABLE APPROVAL REPORT
$18.00
!RKS TRANSPORTATION COMPANY
SENIOR CAB
PAYMENT DATE 6/20/84
$369.90
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
.'LTH SERVICES DIVISION
SENIOR CAB
RIDES
-NVIRO-TEST, INC.
WATER SAMPLES
$12.00
512.00
"INE F. KERSTEIN
CAR ALLOWANCE FOR JUNE
$38.50
$9.00
:Y DUNCAN
TELEPHONE REIMBURSEMENT FOR JUNE
$26.50
565. "
TIONAL RECYCLING COALITION
MEMBERSHIP NATIONAL RECYCLING COALITI
$20.00
$20'
TTY CASH - MANAGEMENT-SERVICES
TRAVEL AND SUPPLIES
$76.50
$9.00
E MRS. BUD GOODLING
TRAVEL AND SUPPLIES
$93.50
r
$3.00
TRAVEL AND SUPPLIES
$13.50
HDM
DRIVER
TRAVEL AND SUPPLIES
$20.90
$204.40*
'OSTMASTER MT PROSPECT
METER MACHINE POSTAGE
$50.00
$50.00*
SEARS• ROEBUCK AND COMPANY
REFRIGERATOR FOR SENIOR CENTER
$99.99
$99.99
-:OX CORPORATION
MAY 84 CHARGE FOR COPIER
$172.50
$172.50
'ALTH SERVICES DIVISION
CAR
***TOTAL**
$879207.22
GENERAL FUND
$879207.22
RLE MATTSON
HDM
IAN SERVICES DIVISION
IET ABERNETHY
CAR
ALLOWANCE FOR JUNE
$40.00
540.00
cINARD W. BAZAN
HDM
DRIVERS
REIMBURSMENT
518.00
$18.00
!RKS TRANSPORTATION COMPANY
SENIOR CAB
RIDES
$369.90
SENIOR CAB
RIDES
5426.60
SENIOR CAB
RIDES
$376.65
$19173.15
'IILLE CHMELA
HDM
DRIVER
REIMBURSMENT
$9.00
$9.00
:Y DUNCAN
HOM
DRIVER
REIMBURSMENT
$9.00
59.00
'_EL FRICKE
HOM
DRIVER
REIMBURSMENT
$9.00
$9.00
E MRS. BUD GOODLING
HDM
DRIVER
REIMBURSMENT
$3.00
$3.00
JAGUS
HDM
DRIVER
REIMBURSMENT
$3.00
$3.00
3E KORTH
HDM
DRIVER
REIMBURSMENT
$6.00
$6.00
1N KOTERBSKI
NOM
DRIVER
REIMBURSMENT
$9.00
$9.00
ARLES J. LA PLANTE
CAR
ALLOWANCE
FOR JUNE
$50.00
$50.00
RLE MATTSON
HDM
DRIVER
REIMBURSMENT
$6.00
$6.00
VENDOR
HUMAN SERVICES DIVISION
NORTHWEST STATIONERS INC.
MRS-" MRS. PETERSON
MU POORE
POS..ASTER MT PROSPECT
DOTTIE POZNANSKI
ELOISE PURCELL
'ED REILLY
RELIABLE FIRE EQUIPMENT COMPANY
BILL ROSS
STANLEY SHARP
JEANNE SHERMAN
BERTHA STEIL
MARIE WAGNER
HELEN WHITLOCK
SALLY WILSON
CECELIA WINTERSTEIN
HUS` SERVICES DIVISION
GENERAL FUND
COMMUNITY DEVELOPMENT DEPARTMENT
AMERICAN PLANNING ASSOCIATION
B E H INDUSTRIES
BERKEY CAMERA SHOP
BLAZEKS HOME FURNISHINGS• LTO
FIRST NATIONAL BANK OF MOUNT PROSPE
ILLINOIS MUNICIPAL RETIREMENT FUND
VILLAGE OF MOUNT PROSPECT PAGE 9
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6120184
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
OFFICE SUPPLIES
$44.45
$16.69
OFFICE SUPPLIES
543.22
$87.67
HDM
DRIVER
REIMBURSMENT
$6.00
$6.00
HDM
DRIVER
REIMBURSMENT
$9.00
$9.00
METER MACHINE POSTAGE
$175.00
$175.00#
HDM
DRIVER
REIMBURSMENT
$6.00
$6.00
HDM
DRIVER
REIMBURSMENT
$48.00
$48.00
HOM
DRIVER
REIMBURSMENT
$6.00
$6.00
SMOKE ALARMS
$108.60
$108.60
HDM
DRIVER
REIMBURSMENT
$6.00
$6.00
HDM
DRIVER
REIMBURSMENT
59.00
59.00
HOM
DRIVER
REIMBURSMENT
$6.00
$6.00
HDM
DRIVER
REIMBURSMENT
$6.00
$6.00
HDM
DRIVER
REIMBURSMENT
$6.00
$6.00
HDM
DRIVER
REIMBURSMENT
$6.00
$6.00
HDM
DRIVER
REIMBURSMENT
56.00
$6.00
HOM
DRIVER
REIMBURSMENT
$6.00
$6.00
***TOTAL**
$1032.42
$1x832.42
LAND USE LAW E ZONING DIGEST
BLUEPRINT PAPER
PHOTO PROCESSING
BALANCE ON COUCH FOR MAYORS OFFICE
RESIDENTIAL REHABILITATION LOAN
RESIDENTIAL REHAB LOAN
IMRF PAYMENT FOR MAY 1984
IMRF PAYMENT FOR 5/31184 FICA
$160.00
$160.00
$16.69
$16.69
$14.86
$14.86
$500.00
$500.00#
$817.11
$119031.00
$11.848.11
$202.40
Y
$144.59
$346.99#
► IT4
.OMMUNITY DEVELOPMENT DEPARTMENT
CHARLES KLEHM E SON NURSERY
MARSHALL FIELD 6 CO
NORTHWEST COMMUNITY SERVICES• INC.
PADDEN 6 COMPANY, INC.9AGENT
PLANNING RESOURCES, INC*
PUBLIX OFFICE SUPPLIES INC.
QUINLAN PUBLISHING CO., INC
RELIABLE FIRE EQUIPMENT COMPANY
COMMUNITY DEVELOPMENT DEPARTMENT
GENERAL FUND
STREET DIVISION
ADDISON BUILDING MATERIAL CO.
ATLAS MATERIAL HANDLING EQUIPMENT9I
BERTHOLD NURSERY
BUSSE HARDWARE
LADE INDUSTRIES
ENTURY SUPPLY COMPANY
CHEM RITE PRODUCTS COMPANY
CHICAGO TORO TURF -IRRIGATION, INC.
ARTHUR CLESEN9 INC.
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
PURCHASE DESCRIPTION
SHRUBS AND GROUND COVERING
WALNUT CREDENZA
TRANSPORTATION CHARGES FOR APRIL 84
JUNE 84 CNG SAVIN EQPT
PLANNING AND DESIGN SERVICE
PLANNING AND DESIGN SERVICE
OFFICE SUPPLIES
ZONING BULLETIN 9-84 TO 10-85
SMOKE ALARMS
PAGE 10
INVOICE AMOUNT
TOTAL
$270.90
$270.90
$450.00
$450.00
$300.00
$3r 10
$98.40
S 0
$83.10
$202.51
$5*000.00
$5v083.10
$37.08
$37.08
$36.05
$36.05
$19797.68
$19797.68
***TOTAL** $209959.86
$19296.39 COMMUNITY DEVELOPMENT -BLOCK GT $199663.47
MISC MATERIALS
$19.14
MISC MATERIALS
$44.22
MISC MATERIALS
512.53
MISC MATERIALS
$126.62
$202.51
CLARK SKID LOADER
$139073.60
$139073.60
TRANSPLANTING TREES
$19024.00
$19024.00
HARDWARE
$1.20
$1.20
CLEANING SUPPLIES
$109.00
CLEANING SUPPLIES
$247.50
CLEANING SUPPLIES
$199.00
$555.50
BASE 80ARD9 SUPPLIES
$32.75
(32.75
CLEANING SUPPLIES
$543.33
CLEANING SUPPLIES
$88.20
$631.53
PARTS
$24.53
$24.53
HERBICIDES
$407.80
i
VILLAGE OF MOUNT PROSPECT
PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DIVISION
GRASS SEED
$335.00
$742.80
CLINE COMMUNICATIONS
SWIVEL C PIVOT FOR MICROPHONE
$85.00
$85.00
2TESY HOME CENTER
BUTCHER BLOCK COUNTER TOP
$29.94
PAINT SUPPLIES
$15.52
$45.46
CITIZENS UTILITIES CO.`OF ILLINOIS
UTILITIES SERVICE
$48.05
$48.05
EARNIES TIRE REPAIR SERVICE INC.
TIRES E TUBES
$64.75
$64.75
GOODYEAR SERVICE STORES
TIRES
$174.18
$174.18
HELLER LUMBER CO.
LUMBER E BUILDING MATERIALS
$748.67
LUMBER E BUILDING MATERIALS
$171.28
$919.95
EDWARD HINES LUMBER CO.
HARDWARE SUPPLIES
$7.21
$7.21
IBBOTSON HEATING CO.
VENT COVER
$15.00
$15.00
KINDER INDUSTRIAL SUPPLY
PARTS
$11.86
$11.86
LATTOF MOTOR SALES CO.
MISC PARTS
$6.63
MISC PARTS
$7.73
$14.36
LEWIS INTERNATIONAL INC.
SWEEPER BROOMS
$29340.00
PARTS
$107.66
$2,447.66
J.C. LICHT
PAINT E SUPPLIES
$158.24
MISC PAINT SUPPLIES
$180.64
MISC PAINT SUPPLIES
$50.42
MISC PAINT SUPPLIES
$121.74
MISC PAINT SUPPLIES
$172.20
$683.24
MATCO TOOLS CORP
PRESSURE GUAGE
$26.90
$26.90=
MIGHTY MITES AWARDS E SONS
PLAQUES AND PHOTO PROCESS
$79.00
$79.00
MOUNT PROSPECT WHOLESALE AUTO PARTS
MISC PARTS
$14.05
MISC PARTS
$233.51
MISC PARTS
$831.51
MISC PARTS
$383.06
$1.462.13
NEW STEEL WAREHOUSE
MISC STEEL
$771.07
$771.07
NORTHERN ILLINOIS GAS CO.
GAS SERVICE
$43.40
GAS SERVICE
$91.49
$134.89
NORTHSIDE INTERNATIONAL
MISC PARTS
$622.60
$622.60
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL SUPPLIES
$87.22
$87.22
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES
$12.87
OFFICE SUPPLIES
$12.98
OFFICE SUPPLIES
$54.00
$79.85
PETTY CASH - MANAGEMENT SERVICES
TRAVEL AND SUPPLIES
$.75
$.75;
VILLAGE OF MOUNT PROSPECT
PAGE 12
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DIVISION
PETTY CASH - PUBLIC WORKS
TRAVEL AND SUPPLIES
$4.61
Y
TRAVEL AND SUPPLIES
$4.14
r
TRAVEL AND SUPPLIES
$32.41
TRAVEL AND SUPPLIES
$22.53
TRAVEL AND SUPPLIES
5.80
Y
TRAVEL AND SUPPLIES
$11.00
Y
TRAVEL AND SUPPLIES
$1.25
TRAVEL AND SUPPLIES
$6.89
$83.63*
POSTMASTER MT PROSPECT
METER MACHINE POSTAGE
$50.00
550.00*
RADIO SHACK
RADIO AND ANTENNA
$62.44
$62.44
RANOHURST ENGRAVING WORLD
SIGN
$4.95
54.95
ROWLAND•S EQUIPMENT• INC.
CULTIVATOR
5289.95
$289.95
STEINER CORPORATION
UNIFORM RENTAL AND CLEANING
$293.27
UNIFORMS
$68.00
$361.27
STANDARD PIPE 6 SUPPLY INC.
PLUMBING SUPPLIES
$103.56
PLUMBING SUPPLIES
$11.18
PLUMBING SUPPLIES
$113.27
PLUMBING SUPPLIES
$113.27
PLUMBING SUPPLIES
$113.27
PLUMBING SUPPLIES
$113.28
$5t ,3
SUN ELECTRIC CORPORATION
COSTS TO REPAIR TUNE UP SCOPE
$122.75
AMP BOX. PROBES AND ADAPTERS
$71.90
$194.65
TELE-COMMUNICATIONS RADIOS INC.
REPAIR RADIO
$49.90
$49.90
THOMPSONS RENTAL STATION9INC
RENTAL FOR RIDING LAWN MOWER
5260.00
$260.00
TRI SERVICE COMPANY
AIR CONDITIONER REPAIR
$287.00
$287.00
TRI STATE ELECTRONIC CORPORATION
BATTERY• WIRE E LEAD SET
$45.45
$45.45
UGLY DUCKLING CAR RENTAL
CAR RENTAL
$157.50
$157.50
JACK VENA LAWN MAINTENANCE INC
TURF MOWING
$19080.00
$19080.00
WARNING LITES OF ILLINOIS
RIVETS
$70.00
SIGN MATERIALS
$266.40
$336.40
WASHINGTON RUBBER CO.
CLEARANCE LAMPS
$101.92
$101.92
W. F. D•ALLAIRD COMPANY♦ INC.
SUPPLIES FOR CLEANING VAULT
$90.99
590.99
WINKELMANN SERVICE STATION. INC.
VEHICLE SAFETY TEST
$38.00
$38.00
STREET DIVISION
***TOTAL**
5289131.43
VILLAGE OF MOUNT PROSPECT PAGE 13
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $109267.05 REVENUE SHARING FUND $49119.38
MOTOR FUEL TAX FUND $336.40 CAPITAL IMPRV. C REPL. FUND $139073.60
CORPORATE PURPOSES 1973 CONST 5335.00
:���������r��YYv�Y�YYVYrY�##rrr�MrY�rY�YY�rMrY��YYYr�YYVY��YYrrY�r##rrY����rrv�TYYY��Yr;�Y�##.r��YM;;=
WATER AND SEWER DIVISION
ADDISON BUILDING MATERIAL CO.
GLEN ANDLER
AQUALAB INC.
BERKEY CAMERA SHOP
BLAIR TEMPORARIES
BRISTOL BABCOCK`INC
DAVID BUBLITZ
BUSSE CAR WASH
CADE INDUSTRIES
COMMONWEALTH EDISON
CnMMONWEALTH EDISON
EARNIES TIRE REPAIR SERVICE INC.
THE FORMS GROUP
FUND WAYS
GOODYEAR SERVICE STORES
HELLER LUMBER CO.
INTERNATIONAL BUSINESS MACHINES COR
ILLINOIS BELL TELEPHONE CO.
ILLINOIS MUNICIPAL RETIREMENT FUND
INT CITY MANAGEMENT ASSOCIATION
KANZLER CONCRETE E EXCAVATING
MISC MATERIALS
$28.32
$28.32
TUITION C BOOKS DATA PROCESSING COURS
$149.37
6149.37
CHEMICAL ANALYSES
$201.50
$201.50
BATTERIES E FILM PROCESSING
$31.52
$31.52
SERVICES RENDERED
$121.00
$121.00
SERVICES RENDERED
$250.00
$250.00
SHOE ALLOWANCE
$50.00
$50.00
VEHICLES WASHED
$17.50
$17.50
CLEANING SUPPLIES
$492.25
$492.25
ELECTRICAL ENERGY FOR WELL
$47#711.35
$479711.35
ELECTRICAL SERVICE
$108.73
ELECTRICAL SERVICE
$25.54
ELECTRICAL SERVICE
$12.81
$147.08
TIRES 6 TUBES
$64.76
$64.76
NEW WATER BILLS 6 ARTWORK
$975.88
$975.88
HELIUM TANKS
$80.00
$80.00
TIRES
$253.60
TIRES
$174.18
TIRE BALANCED AND ALIGNMENT
$48.00
$475.78
LUMBER 6 BUILDING MATERIALS
$51.22
$51.22
COPIER SUPPLIES
$406.80
$406.80
TELEPHONE SERVICE
$15.78
TELEPHONE SERVICE
$28.00
TELEPHONE SERVICE
$16.40
TELEPHONE SERVICE
$525.51
$585.69
IMRF PAYMENT FOR MAY 1984
$29134.65
IMRF PAYMENT FOR 5/31/$4 FICA
$19398.42
$3#533.07`
MUNICIPAL YEAR BOOK 84'
$54.00
$54.00
BLACK DIRT
$80.00
$80.00
VENDOR
WATER AND SEWER DIVISION
LAYNE-WESTERN COMPANY• INC.
J.C. LICHT
MASTER AWARDS
MATCO TOOLS CORP
MORTON GROVE AUTOMOTIVE
e0Y C MOBERG JR
MOUNT PROSPECT WHOLESALE AUTO PARTS
NEW STEEL WAREHOUSE
NORTHERN ILLINOIS GAS CO.
NORTHWEST STATIONERS INC.
PADDOCK PUBLICATIONS
PETTY CASH - PUBLIC WORKS
PEDERSEN E HOUPT
POSTAL INSTANT PRESS
POSTMASTER MT PROSPECT
PUBLIX OFFICE SUPPLIES INC.
STEINER CORPORATION
SUN ELECTRIC CORPORATION
`ECH SYN CORPORATION
UGLY DUCKLING CAR RENTAL
VULCAN TOOLS
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
PURCHASE DESCRIPTION
SERVICE CALL ON WELL 106
MISC PAINT SUPPLIES
POCKET CLIP
RADIATOR GUAGE
GENERATOR REPAIR
REBUILT STARTER AND ALTERNATOR
TOPSOIL
MISC PARTS
MISC STEEL
GAS SERVICE
GAS SERVICE
GAS SERVICE
GAS SERVICE
GAS SERVICE
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
ADD IN LEGAL PAGE
TRAVEL AND SUPPLIES
TRAVEL AND SUPPLIES
TRAVEL AND SUPPLIES
TRAVEL AND SUPPLIES
TRAVEL AND SUPPLIES
TRAVEL AND SUPPLIES
SERVICES RENDERED
SIGNATURE STAMP
POSTAGE PERMIT WATER BILLS CYCLE 2
SUPPLIES'
OFFICE SUPPLIES
UNIFORM RENTAL AND CLEANING
UNIFORMS
COSTS TO REPAIR TUNE UP SCOPE
AMP BOX9 PROBE* AND ADAPTERS
PARTS
CAR RENTAL J. MCINTOSH
TOOLS
INVOICE AMOUNT
$271.00
$69.67
54.50
$63.00
$60.00
$78.00
$270.00
$284.28
6771.07
$50.86
$150,94
x53.63
$14.85
$3.08
$31.92
$10.20
$9.76
$20.00
$1.67
6.92
$5.73
$18.54
$13.47
$19.28
$11335.32
$14.95
$291.67
$6.10
s339.09
$293.28
$68.00
$122.75
$71.90
$45.00
$157.50
$23.70
PAGE 14
TOTAL
$271.00
569.67
$ 0
sE JY
$138.00
$270.00
5284.28
$771.07
$273.36
$51.88
$tn 00
$59.61*
s1+335.32
514.95
5291.674°
$345.19
$361.28
$194.65
$45.00
$157.50
$23.70
VENDOR
WATER AND SEWER DIVISION
WASHINGTON RUBBER CO.
WEHLING WELL WORKS9 INC.
C ---f SIDE TRACTOR SALES
WINKELMANN SERVICE STATION• INC.
WATER AND SEWER DIVISION
WATER & SEWER FUND - 0&M
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
PURCHASE DESCRIPTION
INVOICE AMOUNT
PARTS $21.20
PLUGGING WELLS 0899&13 $259924.50
REPAIRS ON WELL 06 $419658.35
PRIMER 7 WRAP TAPE FOR WELL 96 $832.50
MISC PARTS $184.84
VEHICLE SAFETY TEST $126.80
***TOTAL**
$879371.56 WATER E SEWER FUND - DIE
PAGE 15
TOTAL
$21.20
$689415.35Y
$184.84
$126.80
$1299300.91
$419§29.35
PARKING SYSTEM DIVISION
TNOIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT FOR MAY 1984 $101.40 ,
IMRF PAYMENT FOR 5/31/84 FICA $62.40 $163.80*
NuxtHERN ILLINOIS GAS CO. GAS SERVICE $60.65 $60.65
PARKING SYSTEM DIVISION ***TOTAL** $224.45
PARKING SYSTEM REVENUE FUND $224.45
ENGINEERING DIVISION
8 E H INDUSTRIES SUPPLIES $80.28 $80.28
COMMONWEALTH EDISON S CURVE LIGHTING 4/25-5/23/84 $126.94
TRAFFIC LIGHTS - MAY 1984 $39901.29
STREET LIGHTS - MAY 1984 $69813.37
ENGINEERING DIVISION
FOX VALLEY SYSTEMS9 INC
R.E. FREDRICK E ASSOCIATES
STATE TREASURER9ENGINEER OF CONSTRU
PINNER ELECTRIC CO
POSTMASTER MT PROSPECT
TREASURER, STATE OF ILLINOIS
ENGINEERING DIVISION
GENERAL FUND
VILLAGE OF MOUNT PROSPECT PAGE 16
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/20/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
TRAFFIC
LIGHTING — MARCH 83
$89409.90
$199251.50
PAINT
$85.43
$85.43
PLAT OF
DEDICATION/METER ROAD
$350.00
S3' `0
TRAFFIC
SIGNAL MAINTENANCE
$59032.15
TRAFFIC
SIGNAL MAINTENANCE
$59083.07
$10,115.22
TRAFFIC
SIGNAL MAINTENANCE— MAY 84
$49865.93
$4x865.93
METER MACHINE POSTAGE
575.00
$75.00e, -
CODED PAY ITEM BOOK
$10.00
s10.00;=
***TOTAL**
$349833.36
$159590.92 MOTOR FUEL TAX FUND
$19x242.44
x�Y..Y �YYY,-r.-rY�.Y�Y��YY,-, Y-.-,.r..-,.,-,-,.r�Yr,-,.MY..Y�Y�Y�MM,.,.Yr; YVYrr� rYYrY rr; x•Yvr; YY: YY, ; Y�rY; : ; ; �� ..r, -Y, ,.,.,.,.,...-..
COMMUNITY AND CIVIC SERVICES
MOUNT PROSPECT JAYCEES
COMMUNITY AND CIVIC SERVICES
REVENUE SHARING FUND
JULY 4TH PARADE
$29500.00
s29500.00
***TOTAL**
$29500.00
$29500.00
s�#�rY�YYYYYr�v��Y�YY��YMM��Yr;:YYY�Y���YYYYr�����vYYY.YY�r�MYYY;MYr�Yr���;����rYYY��rY�Y�YY�r�t�YY�Yr�rr=�
DEBT SERVICE FUNDS
ILLINOIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT FOR MAY 1984 $89764.45
IMRF PAYMENT FOR 5/31/84 FICA s69190.47 $14x954.92'
MOUNT PROSPECT STATE BANK COMM. EQ PRIM. DUE 6/1 $39394.92
COMM. EQ PRIM. DUE 6/1 $19614.58 $5x009.50'
VENDOR
DEBT SERVICE FUNDS
CHARLES W. NICK
Or"' SERVICE FUNDS
GENERAL FUND
COMMUNICATIONS EQUIPMENT BEI
VILLAGE OF MOUNT PROSPECT PAGE 17
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6120/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
PENSION FOR JUNE $883.22 $883.22
***TOTAL** $209847.64
$883.22 ILL. MUNICIPAL RETIREMENT FUND $149954.92
$59009.50
ALL DEPARTMENTS TOTAL $7119053.60
VILLAGE OF MOUNT PROSPECT
FINANCIAL REPORT - MAY 31, 1984
SUMMARY OF CASH RECEIPTS AND DISBURSEMENTS
Cash & Invest.
Receipts
Disbursements
Cash & Invest.
Balance
for
for
Balance
April 3Q 19.84
_ May, 1984
Mav, 1984
May 31, 1984
General 8 Special Revenue Funds:
General Fund
$ 1,472,347
$ 595,624
5 689,584
$ 1,378,387
Revenue Sharing Fund
51,356
-
7,952
43,404
Motor Fuel Tax Fund
763,871
66,704
15,111
815,464
Community Development Block Grant Fund
8,785
20,000
17,387
11,398
Illinois Municipal Retirement Fund
97,697
443
19,303
78,837
Enterprise Funds:
Waterworks & Sewerage Fund:
Operations and Maintenance
557,476
756,571
334,535
979,512
D. I. & E.
-
25,872
25,872
-
Bond & Interest Fund
31,665
-
31,665
-
Bond Reserve Fund
325,580
-
325,580
-
Parking System Revenue Fund
43,163
9,337
3,494
49,006
Internal Service Fund:
Risk Management Fund
108,162
44,015
34,322
117,855
Capital Projects:
Capital Improvement, Repl. or Repair Fund
341,721
252,898
144,607
450,012
Corporate Purposes Construction Fund 1973
384,084
7.929
-
392,013
Special Service Area Construction #5
1,308,481
5,230
173,063
1,140,648
Debt Service Funds:
Corporate Purposes 1973
249,571
282
-
249,853
Corporate Purposes 1974
537,826
596
-
538,422
Communications Equipment 1984
53,181
-
-
53,181
Special Service Area #1
23,886
330
-
24,216
Special Service Area #2
22,667
411
-
23,078
Special Service Area #3
2,059
-
-
2,059
Special Service Area #4
5,842
-
-
5,842
Special Service Area #5
207,261
21,837
79,722
149,376
Special Service Area #5 Bond Reserve
326,181
-
-
326,181
Trust & Agency Funds:
Contractor's Surety & Sidewalk Fund
32,174
-
32,174
-
Trust Fund
239,312
37,249
2,300
274,261
Police Pension Fund
6,316,137
141,347
18,352
6,439,132
Firemen's Pension Fund
7,738,936
158,303
5,042
7,892,197
Total
$21,249,421
$2,144,978
$1.960,065
521,434,334
VILLAGE OF
MOUNT PROSPECT
PAGE
i
ESTIMATED
REVENUE REPORT
ACCOUNTING
PERIOD O1 ENDING
5/31184
1984-85
Y -T -O
Y -T -D
CUR MO
UNRFC•D
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
BAL
CAPITAL IMPRV.
L REPL. FUND
51-000-00-3533
PROCEEDS FROM LOAN
250.000
250.000
250.000
250,000
0
TOTAL
250.000
250,000
250.000
250,000
Cl
TOTAL CAPITAL
IMPRV. E REPL. FUND
250.000
250.000
250.000
250,000
C
GENERAL FUND
TAX REVENUE
1-900-00-4001
PROPERTY TAXFS-COkPORATE
749.200
62.433
749,200-
749,200-
100-
1-000-00-4002
TAXES GENRL CORP-PREV
1.118,700
93,225
31366
3.366
1,115,334-
1,115,334-
100-
1-000-00-4003
TAXES GENRL CORP -PRIOR
0
1-000-00-4004
PROPERTY TAXES -GARBAGE
507,700
42,308
507.700-
507,700-
100-
1-000-00-4005
TAXES GARBAGE -PREVIOUS
618,225
51,518
1,860
1,860
616,365-
616,365-
100-
1-000-00-4006
GARBAGE - PRIOR
0
1-000-00-4008
CROSSING GUARD TAX
45.000
3,750
45,000-
45,CO0-
100-
1-000-00-4010
PROPERTY TAXES -RD E BRDG
10,000
833
10,000-
1O,00D-
100-
1-000-00-4011
TAXES ROAD L BRIDGE PREY
500
41
23
23
477-
477-
95-
1-000-00-4012
TAXES RD E BRIDGE PRIOR
0
1-000-00-4013
RETAILERS OCCUPATION TAX3,950,C00
329,166
285,153
285,153
3,664,847-
3,664,847-
93-
1-000-00-4014
STATE INCOME TAX
1.150,000
95,833
141,245
141,245
1,009,755-
1,008,755-
88-
1-000-00-4015
FOREIGN FIRE INS TAX
21.000
1,750
21,000-
21.000-
100-
1-000-00-4064
PEPSONAL PROP REPL TAX
82,225
6.852
13,575
13,575
68,650-
68,650-
83-
1-000-00-4065
PERSONAL PROP REPL RCB
2,200
183
2,200-
2,200-
100 -
TOTAL TAX REVENUE
8.254.750
687.892
445,222
445,222
7,809,528-
7,809,528-
95 -
FEE REVENUE
-
1-000-00-4101
BUILDING PERMIT FEES
120,000
10,000
8,085
8,085
111,915-
111,915-
93--
1-000-00-4102
ELECTRICAL PERMIT FEES
20,000
1,666
1,561
1.561
18.43Q-
18,439-
92-
1-000-00-4104
PLUMBING PERMIT FEES
12.000
1,000
1,205
1,205
10,795-
10.795-
90-
1-000-00-4105
PLAN EXAMINATION FEES
10,000
833
970
970
9,03r)-
9.030-
90-
1-000-0^-4106
STREET OPENING FEES
750
62
750-
750-
100-
1-000-00-4107
VEHICLE LICENSE FEES
485,000
40,416
35,466
35,466
449.534-
449.534-
93-
1-000-00-4108
DOG LICENSES
15,000
1,250
468
468
14,533-
14,532-
97-
1-000-00-4109
LIOUOR LICENSES
105.000
8.750
6,750
6.750
98,250-
98,250-
94-
1-000-00-4110
BUSINESS LICENSES
62,000
5,166
34,755
34,755
27,246-
27,245-
44-
1-000-00-4112
PUBLIC IMPR INSPECTIONS
15.000
1.250
15,000-
15,000-
100-
1-000-00-4113
RENTAL FEES
3,600
300
300
300
3,300-
3,300-
92-
1-000-00-4114
FEES -BOARD OF APPEALS
9.000
750
3,000
3,000
6,000-
6,000-
67-
1-000-00-4115
CENTEL FRANCHISE FEES
15.000
1.250
15,000-
15,000-
100-
1-000-00-4116
BELL SYS FRANCHISE FEES
38,000
3,166
38,000-
38,000-
100-
1-000-00-4119
ELEVATOR INSPECTIONS
7,500
625
90
90
7,410-
7.410-
99-
1-000-00-4120
FALSE ALARM FEES
4,500
375
120
120
4,380-
4,380-
97-
1-000-00-4121
CABLE TV FRANCHISE
120,000
10,000
120,000-
120,000-
100-
1-D00-00-4122
ELECTRONICS GAME
42,500
3.541
42,500-
42,500-
100-
1-000-00-4123
LANDLORD/TENANT FEES
41.000
3.416
2.710
2,710
38,290-
38,290-
93 -
TOTAL FEE REVENUE
1.125,650
93,B16
95,480
95,480
1,030,372-
1.030.370-
92 -
GRANT REVENUE
1-000-00-4151
GRANT -SENIOR CITIZENS
0
VILLAGE OF
MOUNT PROSPECT
PAGE
2
ESTIMATED
REVENUE REPORT
ACCOUNTING
PERIOD 01 ENDING
5131184
1984-85
Y -T -O
Y -T -O
CUR MO
UNREC-0
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
BAL
GENERAL FUND
GRANT REVENUE
1-000-00-4152
GRANT-ILEC POLICE TRNG
12,500
1,041
12,500-
12,500-
100-
1-000-00-4153
GRANT -STATE FIRE TRAING
8,500
708
8,500-
8,500-
100-
1-000-00-4154
GRANT-SR.CITIZEN TAXI
18,500
1,541
1,347
1,347
17,153-
17,153-
93-
1-000-00-4155
GRANT - HIGHWAY SAFETY
3,700
308
1,099
1,099
2,601-
2,601-
70 -
TOTAL GRANT
REVENUE
43,200
3,598
2,446
2,446
40,754-
40,754-
94 -
SERVICE CHARGE
REVENUE
1-000-00-4178
FOREST RIVER RURAL FPD
12,500
1,041
12,500-
12,500-
100-
1-000-00-4180
N I S SERVICE CHARGE
0
TOTAL SERVICE CHARGE REVENUE
12,500
1,041
12,500-
12,500-
lOD-
INTERFUND TRANSFERS
1-c00-00-4220
W L S SERVICE CHARGE
110,000
9,166
9,167
9,167
100,833-
100,833-
S
TOTAL INTERFUND TRANSFERS
110,000
9,166
9,167
9,167
100.833-
100,833-
92 -
OTHER REVENUE
1-000-00-4231
SALE OF CODE BOOKS
500
41
57
57
443-
443-
89-
1-000-00-4232
ORDINANCE FINES
225,000
18,750
3,249
3,249
221,751-
221,751-
99-
1-000-00-4234
PRO -RATA SHARE SA070
0
1-000-00-4240
G.I.E. DEPOSIT RETURN
15,600
11300
5,782
5,782
9,818-
9,818-
63-
1-000-00-4245
REIMS - VILLAGE PROPERTY
12,000
11000
12,000-
12,000-
100-
1-000-00-4246
RETM8 - YOUTH COUNSELING
14,400
1,200
14,400-
14,400_
100-
1-000-00-4247
POLICE L FIRE REPORTS
12,000
1,000
12,000-
12,OOG-
100-
1-000-00-4248
INTEREST INCOME
110,000
91166
8,315
8,315
101.685-
101,685-
92-
1-000-00-4249
MISCELLANEOUS INCOME
26,600
2,216
11,381
11,381
15,219-
151219-
57-
1-000-00-42SO
IRB FILING FEE
0
1-000-00-4255
HOSPITAL INS PREM RETURN
0
1-000-00-4256
POLICE TRAINING REIMBURS
0
1-000-00-4260
PIMS GRANT
0
1-000-00-4262
MAINTENANCE OF ST HWYS
23,000
11916
23,000-
23,000-
100-
1-0,00-00-4270
TRANSFER FROM TRUST FUND
0
1-000-00-4271
TFR FROM CONTRCTR SURETY
c
1-000-00-4272
TFR FROM S A -PUBLIC BEN
1-000-00-4273
POLICE VEST DONATIONS
1-000-00-4274
FIRE MECHANIC SERVICES
1,000
83
1,000-
1.000-
1
1-000-00-4275
RESIDENTS SHARE SIDEWALK
1-000-00-4278
SALE OF POLICE VEHICLES
11,000
916
11,000-
11.000-
1G0-
1-000-00-4280
SALE OF PROPERTY
0
TOTAL OTHER
REVENUE
451,100
37,588
28.784
28,784
422.316-
422,316-
94 -
TOTAL GENERAL
------------------------------------------
FUND
9,997,400
633,101
581,099
581,099
9,416,303-
9,416,301-
94-
REV=_NUE SHARING
FUND
GRANT REVENUE
21-000-00-4156
FEDERAL ALLOTMENT
274,000
22.833
274,000-
27',,000-
100-
21-000-00-4241
FEDERAL ALLOTMENT
0
21-000-00-4248
INTEREST INCOME
2,500
208
2,500-
2,500-
100-
LIBRARY FUND
TAX REVENUE
VILLAGE OF
MOUNT PROSPECT
PAGE
3
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD 01 ENDING
5/31/84
1984-85
Y -T -D
Y -T -O
CUR MO
UNREC-D
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
BAL
TOTAL GRANT REVENUE
276,500
23,041
276,500-
276,500-
100 -
TOTAL REVENUE SHARING FUND
------------------------------------------
276,500
23,041
276,500-
276,500-
100-
MOTOR FUEL TAX FUND
TAX REVENUE
22-000-00-4041 M F T ALLOCATION
840,000
70,000
64,421
64,421
775,579-
775,579-
92 -
TOTAL TAX REVENUE
840,000
70,000
64,421
64,421
775,579-
775,579-
92-
INTERFUND TRANSFERS
22-000-00-4221 ALLOCATION FROM STATE
0
22-000-00-4222 REIMBURSEMT ON PROJECTS
0
22-000-00-4242 REIMBURSEMT ON PROJECTS
65,000
5,416
65,000-
65,000-
100-
22-000-00-4248 INTEREST INCOME
25,000
2,083
2,283
2,283
22,717-
22,717-
91 -
TOTAL INTERFUND TRANSFERS
90,000
7,499
2,283
2,263
87,717-
67,717-
97 -
TOTAL MOTOR FUEL TAX FUND
------------------------------------------
930,000
77,499
66,704
66,704
863,296-
863,296-
93-
3-CW-UNITY
CW-UNITYDEVELOPMENT BLOCK GT
GRANT REVENUE
23-000-00-4155 GRANT
835,574
69,631
20,000
20,000
315,574-
815,574-
98 -
TOTAL GRANT REVENUE
835,574
69,631
20,000
20,000
815,574-
815,574-
98 -
OTHER REVENUE
23-DOO-00-4238 SALE OF PLANS
0
23-000-00-4240 REIMB OF 78-80 PROG COST
0
TOTAL OTHER REVENUE
0
TOTAL CO-M�JNITY OEVELUPMENT BLOCK GT
------------------------------------------
835,574
69,631
20,000
20,000
815,574-
B15,574-
98-
ILL. MUNICIPAL RETIREMENT FUND
TAX REVENUE
24-000-00-4055 TAXES - CURRENT
109,100
9,091
1091100-
109,100-
100-
24-000-00-4056 TAXES - PREVIOUS
147,200
12,266
443
443
146,757-
146,757_
100-
24-000-00-4057 TAXES - ALL PRIOR
0
24-000-00-4064 PERSONAL PROP REPL TAX
6,200
516
6,200-
6,200-
100 -
TOTAL TAX REVENUE
262,500
21,873
443
443
262,057-
262,057-
100 -
TOTAL ILL. MUNICIPAL RETIREMENT FUND
------------------------------------------
262,500
21.873
443
443
262,057-
262,057-
100 -
LIBRARY FUND
TAX REVENUE
WATER E SEWER FUND - BEI
OTHER REVENUE
44-000-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE
8
8
8 0
8 0
VILLAGE OF
MOUNT PROSPECT
PAGE
4
ESTIMATED
REVENUE REPORT
ACCOUNTING
PERIOD 01 ENDING
5/31/84
1984-85
Y -T -D
Y -T -D
CUR MO
UNREC'D
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
BAL
39-000-00-4031
TAXES - OPERATIONS CURR
1,085,000
90,416
-
1,085,000-
1,085,000-
100-
39-000-00-4032
TAXES - OPERATIONS PREV
1.722
1,722
1,722
1,722
0
39-000-00-4033
TAXES - OPERATIONS PRIOR
0
39-000-00-4034
TAXES - MAINTEREPR CURR
0
39-000-00-4035
TAXES - MAINTLREPR PREV
0
39-000-00-4037
TAXES - IMRF CURRENT
80.000
6.666
80,000-
80,000-
100-
39-000-00-4038
TAXES - IMRF PREVIOUS
154
154
154
154
0
39-000-00-4039
TAXES - IMRF PRIOR
0
39-000-00-4041
TAXES - BLDG.RES.CURRENT
0
39-000-00-4042
TAXES - BLOG.RES.PREV
133
133
133
133
0
39-000-00-4043
TAXES - BLDG.RES.PRIOR
0
39-000-00-4045
TAXES - WRKNG.CASH PREY
0
39-000-00-4046
TAXES - WRKNG.CASH PRIOR
'
39-000-00-4065
PERSONAL PROP.REPL.TAX
1.774
1,774
1,774
1,774
39-000-00-4249
PROPERTY TAXES OEM
39-000-00-4250
PROPERTY TAXES IMRF
0
39-000-00-4254
OTHER
124,000
10,333
124,000-
124,000-
100 -
TOTAL TAX REVENUE
1,289,000
107,415
3,783
3.763
1,285.217-
1.285.217-
100 -
TOTAL LIBRARY FUND
------------------------------------------
1.289.000
107,415
3,783
3,783
1,285,217-
1,285,217-
100-
WATER E SEWER FUND - OEM
FEE REVENUE
41-300-00-4117
WATER INSPECTION FEES
10,000
833
10,000-
10,000-
100-
41-000-00-4119
SEWER TV INSPECTIONS
O
41-000-00-4201
WATER E SEWER COLLECTION2,948,200
245,683
205,808
205,808
2,742.392-
2,742,392-
93-
41-000-00-4202
SEWER CHARGES
185.200
15,433
14,766
14,766
170,434-
170,434-
92-
41-700-00-4203
WATER PENALTIES
39,100
3,258
2,978
2,978
36,122-
36.122-
92-
41-000-00-4204
METER RENTAL
7,500
625
316
316
7,184-
7,184-
96-
41-000-00-4205
WATER E SEWER TAPS
25,000
2,083
1,325
1,325
23,675-
23,675-
95 -
TOTAL EEE REVFNUE
3,215,000
267,915
225,193
225.193
2.989,807-
20489,807-
.�-
TNTERFUND TRANSFERS
41-000-00-4221
TRANSFER FROM SSA 05
1,576,600
131,383
1,576,600-
1,576,600-
1
41-000-00-4248
INTEREST INCOME
69.100
5,758
941
941
680159-
68,159-
9.
41-000-00-4249
MISCELLANEOUS
7,500
625
130
130
7,370-
7,370-
98-
41-000-00-4300
TRANSFER FROM SSAS
173,064
173.064
173.064
173,064
0
TOTAL INTERFUND
TRANSFERS
1,653,200
137,766
174,135
174,135
1,479,065-
1.479,065-
89 -
TOTAL WATER E
------------------------------------------
SEWER FUND - OEM
4,868,200
405,681
399,328
399,328
4,468,872-
4,4680872-
92 -
WATER E SEWER FUND - BEI
OTHER REVENUE
44-000-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE
8
8
8 0
8 0
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31164
1984-85 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
TOTAL WATER E SEWER FUND - BEI 8 8
PARKING SYSTEM REVENUE FUND
FEE REVENUE
46-000-00-4113
RENTAL - DEPOT
2,160
180
180
TOTAL FEE REVENUE
2.160
180
180
PARKING REVENUE
55.297-
92-
3,702
41,298-
46-000-00-4211
METER COLLECTION UNIT 91
60.000
5,000
4,703
46-000-00-4212
METER COLLECTION-UNITC2
45,000
3,750
3,702
46-000-00-4213
SPACE RENT WILLE ST.LOT
6,600
550
752
46-000-00-4248
INTEREST INCOME
3,500
291
857,309-
TOTAL PARKING REVENUE
115,100
91591
9,157
TOTAL PARKING SYSTEM REVENUE FUND
------------------------------------------
117,260
9,771
9,337
RISK MANAGEMENT
FUND
TNTERFUND TRANSFERS
49-000-00-4225
TRANSFER FROM GEN. FUND
620.300
51,691
49-000-00-4226
TRANSFER FROM WATER FUND
112,200
9,350
49-000-00-4227
TRANSFER FROM PRKNG FUND
2,800
233
49-000-00-4241
EMPLOYEE CONTRIBUTIONS
40,500
3,375
3,502
49-000-00-4242
RETIREE CONTRIBUTIONS
32,900
2,741
2.922
49-000-00-4243
LIBRARY CONTRIBUTIONS
34,800
2,9D0
2,524
49-000-00-4245
REIMBURSEMENTS
12,000
11000
1,243
49-000-00-4248
INVESTMENT INCOME
12,000
1,000
TOTAL TNTERFUND
TRANSFERS
867,500
72,290
10,191
TOTAL RISK MANAGEMENT FUND
267,500
72,290
10,191
CAPITAL IMPRV. E REPL. FUND
TAX REVENUE
51-000-00-4016
TAXES CURRENT
144,600
12,050
51-000-00-4017
TAXES PREVIOUS
58,900
4,908
177
51-000-00-4018
TAXES ALL PRIOR
51-000-00-4162
MAINT. 09 STATE HWYS.
51-000-00-4163
SALE OF P.W. EQUIPMENT
51-000-00-4164
SALE OF POLICE EQUIPMENT
51-300-00-4248
INTEREST INCOME
25.000
2,083
2,721
51-000-00-4252
MAINT. OF STATE HWYS.
11,000
916
51-000-00-4263
SALE OF P.W. EQUIPMENT
3,000
250
51-000-00-4281
INTEREST FIRE
51-000-00-4282
INTEREST POLICE
51-000-00-4283
INTEREST PW
PAGE 5
UNREC•D %
BALANCE BALANCE BAL
8 8 0
180
1,980-
1,980-
92-
160
1,980-
1,980-
92-
4.703
55,297-
55.297-
92-
3,702
41,298-
41,29B-
92-
752
5,848-
5,848-
89-
2,524
3,500-
3,500-
100-
9.157
105,943-
105,943-
92-
9,337
107,923-
107,923-
92-
144,600-
620,300-
620,300-
100-
58,723-
112,200-
112,200-
100-
0
2,800-
2,800-
100-
3.502
36,998-
36,998-
91-
2,922
29,978-
29,978-
91-
2,524
32,276-
32,276-
93-
1,243
10,757-
10.757-
90-
12,000-
12,000-
100-
10,191
857,309-
857,309-
99-
10,191
857,309-
857,309-
99-
144,600-
144,600-
100-
177 58.723-
58,723-
100-
0
0
0
2,721 22,279-
22,279-
8 09 - 9-
11,000-
11,000-
100-
3,000-
3,000-
100-
0
0
0
VILLAGE OF
MOUNT PROSPECT
PAGE
6
ESTIMATED
REVENUE REPORT
ACCOUNTING
PERIOD 01 ENDING
5/31/84
1984-85
Y -T -D
Y -T -O
CUR MO
UNREC'D
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
BAL
TOTAL TAX REVENUE
242.500
20,207
2,898
2,898
239,602-
239,602-
99 -
TOTAL CAPITAL IMPRV. L REPL. FUND
-----------------------------------------
242.500
20.207
2,898
2.898
239,602-
239,602-
99-
CORPORATE PURPOSES 1973 CONST
GRANT REVENUE
52-000-00-4154 EPA GRANT
898,990
74,915
848,990-
898,990-
100-
52-000-00-4248 INTEREST EARNED
30.000
21500
7.928
7,928
22,072-
22,072-
74 -
TOTAL GRANT REVENUE
928,990
77,415
7,928
71928
921,062-
921,062-
99 -
TOTAL CORPORATE PURPOSES 1973 CONST
-----------------------------------------
928,990
77,415
7,928
7,928
921,062-
821,062-
99-
SSA 1.3 CONST. BUSSE-WILLE
OTHER REVENUE
56-000-00-4248 INTEREST INCOME
C
TOTAL OTHER REVENUE
O
TOTAL SSA C3 CONST. BUSSE-WILLE
------------------------------------------
0
SSA 14 CONST. BUSSE-WILLE
OTHER REVENUE
57-000-00-4248 INTEREST INCOME
0
TOTAL OTHER REVENUE
0
TOTAL SSA ,,^.4 CONST. BUSSE-WILLE
------------------------------------------
0
SSA 05 CONST. LAKE MICH. WATER
TAX REVENUE
58-000-00-4019 TAXES - CURRENT
291,700
24,308
291,700-
291,700-
100-
58-000-00-4020 TAXES - PREVIOUS
657,150
54,762
657,150-
657,150-
100-
58-000-00-4248 INTEREST INCOME
76,300
6,358
5,231
5.231
71,069-
71,069-
93 -
TOTAL TAX REVENUE
11025,150
85.428
5,231
5.231
1,019,919-
1,019019-
99 -
TOTAL SSA CS CONST. LAKE MICH. WATER
------------------------------------------
1,025.150
85.428
5,231
5,231
11019,919-
1,019,919-
99-
CORPORATE PURPOSES 1973 - BLI
TAX REVENUE
60-000-00-4019 TAXES - CURRENT
47.750
3,979
47,750-
47.750-
100-
60-000-00-4020 TAXES - PREVIOUS
93.600
7,800
282
282
93.318-
93,318-
100-
76,175-
PAGE
VILLAGE OF
MOUNT PROSPECT
=
%
ESTIMATED
REVENUE REPORT
BAL
10,350-
ACCOUNTING
PERIOD 01 ENDING
5/31/84
5.250-
1984-85
Y -T -D
Y -T -O
CUR MO
161,318-
BUDGET
ESTIMATE
ACTUAL
ACTUAL
CORPORATE PURPOSES 1973 - BEI
TAX REVENUE
60-000-00-4021 TAXES - ALL PRIOR
60-000-00-4064 PERSONAL PROP REPL TAX
5,250
437
60-000-00-4248 INTEREST INCOME
15,000
1,250
TOTAL TAX REVENUE
161.600
13,466
282
282
TOTAL CORPORATE PURPOSES 1973 - BET
------------------------------------------
161,600
13.466
282
282
CORPORATE PURPOSES 1974 - BEI
TAX REVENUE
61-000-00-4022 TAXES - CURRENT
76,175
6,347
61-000-00-4023 TAXES - PREVIOUS
198.100
16.508
596
596
61-000-00-4024 TAXES - ALL PRIOR
61-000-00-4064 PERSONAL PROP REAL TAX
10,350
862
61-300-00-4248 INTEREST INCOME
45,000
3,750
TOTAL TAX REVENUE
329,625
27,467
596
596
TOTAL CORPORATE PURPOSES 1974 - BET
------------------------------------------
329,625
27,467
596
596
FIR- EQUIPMENT 1964 - BET
TAX REVENUE
64-000-00-4031 TAXES - CURRENT
64-000-00-4032 TAXES - PREVIOUS
64-000-00-4033 TAXES - ALL PRIOR
64-000-00-4064 PERSONAL PROP REPL TAX
64-000-00-4248 INTEREST INCOME
TOTAL TAX REVENUE
TOTAL FIRE EQUIP -ENT 1964 - BEI
-----------------------------------------
PUBLIC WORKS BUILDING 1964 BEI
TAX REVENUE
65-000-00-4034 TAXES - CURRENT
65-000-00-4035 TAXES - PREVIOUS
65-000-00-4036 TAXES - ALL PRIOR
65-000-00-4064 PERSONAL PROP REPL TAX
65-000-00-4248 INTEREST INCOME
TOTAL TAX REVENUE
TOTAL PURLTC WORKS BUILDING 1964 BEI
------------------------------------------
76,175-
PAGE
7
UNREC'D
197,504-
%
BALANCE
BALANCE
BAL
10,350-
10,350-
0
5.250-
5.250-
100-
15,000-
15,000-
100-
161,318-
161.318-
100-
161,318-
161.318-
100-
76,175-
76,175-
100-
197,504-
197,504-
100-
0
10,350-
10,350-
100-
45,000-
45,000-
100-
329,02�-
329,029-
100-
329,029-
329,029-
100-
0
0
fl
0
0
0
0
0
0
0
0
0
0
0
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD O1 ENDING 5/31/84
1984-85 Y -T -O Y -T -O CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
FIRE STATION 1964 - BEI
TAX REVENUE
66-000-00-4037 TAXES - CURRENT
66-000-00-4038 TAXES - PREVIOUS
66-000-00-4039 TAXES -PRIOR
66-000-00-4064 PERSONAL PROP REPL TAX
66-000-00-4248 INTEREST INCOME
TOTAL TAX REVENUE
TOTAL FIRE STATION 1964 - BET
---------------------------
COMMUNICATIONS EQUIPMENT BEI
TAX REVENUE
UNREC'D
BALANCE
PAGE 8
X
BALANCE BAL
0
0
0
0
0
0
0
67-000-00-4031 TAXES - CURRENT
70,000
5.833
9,316
70,000-
700,000-
100-
67-000-00-4032 TAXES - PREVIOUS
TAXES - PREVIOUS
190,450
15,870 573
573
189,877-
189,877-
0
67-000-00-4248 INTEREST INCOME
TAXES - ALL PRIOR
0
TOTAL TAX RFVENUE
70,000
5,833
1066
70,000-
70,000-
100 -
TOTAL COMMUNICATIONS EQUIPMENT BEI
------------------------------------------
70,000
5,833
12,687 11,738
11,738
70.000-
70,000-
,vim
POLICE PENSION FUND
DONATIONS
0
TAX REVENUE
INTEREST INCOME
850,000
70,933 160,534
160,534
689,466-
689,466-
81-
71-000-01)-4049 TAXES - CURRENT
135,100
11,258
135,100-
135,100-
100-
71-000-00-4050 TAXES PREVIOUS
202,100
16,841
608
608
201,492-
201:492-
100-
71-000-00-4051 TAXES - ALL PRIOR
0
71-000-00-4064 PERSONAL PROP REPL TAX
91800
816
9,800-
9,P00-
1D0-
71-000-00-4243 POLICEMENS CONTRIBUTIONS
141,800
11,816
10,905
10,905
130,895-
130,895-
92-
71-000-00-4244 BICYCLE SALE
3,500
291
3,500-
3, 5v 0-
13C-
71-900-00-4245 GAIN/LOSS ON INVESTMENTS
,
71-000-00-4248 INTEREST INCOME
750,000
62,500
138,859
138,859
611,141-
611,141-
8
71-000-00-4249 OTHER
0.
TOTAL TAX REVENUE
1.242,300
103,522
150,372
150,372
1,091,928-
1.091,928-
58 -
TOTAL POLICE PENSION FUND
1,242,300
103,522
150,372
150.372
1,091,928-
1,091,928-
88 -
FIREMEN'S PENSION FUND
TAX REVENUE
72-000-00-4052
TAXES - CURRENT
111,800
9,316
111,800-
111,800-
100-
72-000-00-4053
TAXES - PREVIOUS
190,450
15,870 573
573
189,877-
189,877-
100-
72-000-00-4054
TAXES - ALL PRIOR
0
72-000 00 4064
PERSONAL PROP RCPL TAX
129000
1066
12.900-
12,800-
100-
72-000-00-4243
FIREMEN'S CONTRIBUTIONS
152,250
12,687 11,738
11,738
140,512-
140,512-
92-
72-000-00-4245
DONATIONS
0
72-000-00-4248
INTEREST INCOME
850,000
70,933 160,534
160,534
689,466-
689,466-
81-
VILLAGE OF
MOUNT PROSPECT
PAGE
9
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD O1 ENDING
5/31184
1984-85
Y -T -D
Y -T -D
CUR MO
UNREC'D
X
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
RAL
FIREMEN'S PENSION FUND
TAX REVENUE
72-000-00-4249 ,OTHER
O
72-000-00-4646 DISCOUNT ON INVESTMENTS
O
TOTAL TAX REVENUE
1,317,300
109,772
172,845
172.845
1,144.455-
1.144:455-
87 -
TOTAL FIREMEN'S PENSION FUND
------------------------------------------
1,317,300
109,772
172,845
172,845
1,144,455-
1,144,455-
87-
LIBRARY INVESTMENT FUND
OTHER REVENUE
76-000-00-4248 INTEREST INCOME
0
TOTAL OTHER REVENUE
0
TOTAL LIBRARY INVESTMENT FUND
------------------------------------------
0
SSA "3 BUSSE-WILLE - 8LI
TAX REVENUE
88-000-00-4019 TAXES - CURRENT
2,140
178
2,140-
2.140-
1OC-
88-000-00-4020 TAXES PREVIOUS
2.535
211
2,535-
2,535-
200-
88-000-00-4021 TAXES PRIOR
0
88-000-00-4248 INTEREST INCOME
10
10-
10-
100 -
TOTAL TAX REVENUE
4,685
389
4,685-
4,685-
100 -
TOTAL SSA 03 BUSSE-WILLE - BCI
------------------------------------------
4,685
389
4,685-
4,685-
100-
SSA ^4 BUSSE-WILLE - SCI
TAX REVENUE
89-000-00-4019 TAXES - CURRENT
4,300
358
4,300-
4.300-
100-
99-000-00-4020 TAXES PREVIOUS
4.700
391
4,700-
4,700-
100-
89-000-00-4021 TAXES PRIOR
0
89-000-00-4248 INTEREST INCOME
370
30
370-
370-
100 -
TOTAL TAX REVENUE
9.370
779
9,370-
9.370-
100 -
TOTAL SSA "4 BUSSE-WILLE - BGI
------------------------------------------
9.370
779
9,370-
9.370-
100-
SSA :"5 LAKE MICHIGAN WATER SGI
TAX REVENUE
92-000-00-4019 TAXES -CURRENT
118,300
9,858
118,300-
118,300-
100-
92-000-00-4020 TAXES CURRENT
0
92-000-00-4021 TAXES PREVIOUS
130,400
10,866
544
544
129,856-
129.856-
100-
92-000-00-4022 TAXES PRIOR
0
SSA "5 LAKE MICHIGAN NATER BEI
TAX REVENUE
92-000-00-4248 INTEREST INCOME
92-000-00-4249 INTEREST INCOME R/R
TOTAL TAX REVENUE
TOTAL SSA 95 LAKE MICHIGAN NATER BEI
------------------------------------
SSA *5 BOND RESERVE FUND
OTHER REVENUE
93-000-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE
TOTAL SSA k5 BOND RESERVE FUND
------------------------------------------
POLICE PENSION FUND
OTHER REVENUE
71-091-01-4646 DISCOUNT ON INVESTMENT
TOTAL OTHER REVENUE
TOTAL POLICE PENSION FUND
--------------------------------------
TOTAL ALL FUNDS
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/84
1984-85 V -T -D Y -T -O CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
51000 416 21,293 21,293
35.750 2,979
289.450 24,119 21,837 21,837
289.450 24.119 21,837 21,837
25,064,904 1,702,882
2.088,699 1,702,862
UNREC'D
BALANCE
16,293
35,750-
267,613-
267,613-
23,362,024 -
PAGE 10
X
BALANCE BAL
16.293 326
35,750- 100-
267.613- 92-
267,613- 92-
G
0
A
93-
23,362,022-
PAGE 11
UNEXPENDED
UNENCUM
VILLAGE OF MOUNT PROSPECT
BALANCE ENCUMdERED
BALANCE
BUDGET EXPENSE REPORT
13,750
13,750
ACCOUNTING PERIOD
01 ENDING
5131184
61
1984-85
Y -T -D
Y -T -O
CUR MO
34,787
BUDGET
ESTIMATE
ACTUAL
ACTUAL
PUBLIC REPRESENTATION DIVISION
50
33
_
12.763
MAYOR AND BOARD OF TRUSTEES
47,552
47,550
71
87,709
TOTAL PERSONAL SERVICES
15.000
1,250
1.250
1.250
TOTAL CONTRACTUAL SERVICES
33,150
2,761
13,050
13,050
TOTAL COMMODITIES
1.800
149
863
863
TOTAL MAYOR AND BOARD OF TRUSTEES
49,950
4,160
15,163
15,163
ADVISORY BOARDS AND COMMISSIONS
23,315
92
23,315
23.315
TOTAL CONTRACTUAL SERVICES
16,900
1,405
4.167
4.187
TOTAL COMMODITIES
150
12
100
100
TOTAL ADVISORY BOARDS AND COMMISSI
17,050
1,417
4,287
4,287
TOTAL PUBLIC REPRESENTATION DIVISION
------------------------------------------
67.000
5,577
19,450
19,450
VILLAGE MANAGER'S OFFICE
95
0
ADMINISTRATION AND SUPPORT
0
TOTAL PERSONAL SERVICES
94,400
7,864
6,691
6,691
TOTAL CONTRACTUAL SERVICES
4,450
368
100
100
TOTAL CO-MODITIES
1,500
124
139
139
TOTAL CAPITAL EXPENDITURES
2,500
208
167
167
TOTAL ADMINISTRATION AND SUPPORT
102.850
8.564
7.097
7,097
GENERAL COUNSEL
TOTAL CONTRACTUAL SERVICES
60,000
4,999
508
508
TOTAL GENERAL COUNSEL
60,000
4,999
508
508
PROSECUTOR
TOTAL CONTRACTUAL SERVICES
25.250
2,103
1,935
1.935
TOTAL PROSECUTOR
25,250
2,103
1.935
1,935
PUBLIC INFORMATION
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL PUBLIC INFORMATION
PERSONNEL MANAGEMENT E TRAINING
TOTAL PERSONAL SERVICES
10,500
874
488
488
TOTAL CONTRACTUAL SERVICES
15,850
1,316
797
797
TOTAL COMMODITIES
200
16
TOTAL PERSONNEL MANAGEMENT G TRAIN
26,550
2,206
1,285
1,285
TRAINING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL TRAINING
SALARY ADMINISTRATION
TOTAL PERSONAL SERVICES
10,000
837
TOTAL SALARY ADMINISTRATION
10,000
837
CABLE TV
TOTAL PERSONAL SERVICES
32,500
2,707
847
847
TOTAL CONTRACTUAL SERVICES
19,800
1,649
5,131
5,131
PAGE 11
UNEXPENDED
UNENCUM
%
BALANCE ENCUMdERED
BALANCE
BAL
13,750
13,750
92
20,100
20,100
61
937
937
52
34,787
34,787
70
12,715
12.713
75
50
50
33
12,765
12.763
75
47,552
47,550
71
87,709
37,709
93
4,350
4,350
99
1,361
1,361
91
2,333
2,333
93
95,753
95,753
93
59,492
59,492
99
59,492
59,492
99
23,315
23,315
92
23,315
23.315
92
0
0
0
10,012
10.012
95
15,053
15.053
95
200
200
100
25,265
25.265
95
0
0
0
101000
10,000
100
10,000
10.000
100
31,653
31,653
97
14,669
14,669
74
VILLAGE MANAGERS OFFICE
CABLE TV
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL CABLE TV
TOTAL VILLAGE MANAGERS OFFICE
--------------------------------------
FINANCE DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL ADMINISTRATION AND SUPPORT
ACCOUNTING
TOTAL-ERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL ACCOUNTING
PAYROLL
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL PAYROLL
ELECTRONIC DATA PROCESSING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL ELECTRONIC DATA PROCESSING
NATER PILLING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL NATER PILLING
COLLECTIONS
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL COLLECTIONS
TELEPHONE SERVICE
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL TELEPHONE SERVICE
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5131/84
1984-85 Y -T -D Y -T -O CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
5,000 416 96 96
20,000 1,666 354 354
77,300 6,438 6,428 6,428
301,950 25,147 17,253 17,253
49,200 4,098 5,125 5,125
7,680 638 4,064 4,064
4,500 375 574 574
354 354
61,380 5,111 10,117 10,117
57,400 4,783 4,474 4.474
3,250 270
750 62
61,400 5,115 4,474 4,474
669 669
669 669
35,600 2,966 3,000 3,000
14,600 1,216 5,322 5,322
4,000 333 915 915
2.000 166
56,200 4,681 4,237 9,237
906 906
906 906
335 335
335 335
11.160 930 1,071 1,071
36,000 3.000 5,711 5,711
37,500 3,125
84,660 7.055 6,782 6,782
PAGE 12
UNEXPENDED
UNENCUM
Y
BALANCE ENCU"6ERED
BALANCE
BAL
41904
4,904
98
19,646
19,646
98
70,872
70,872
92
284,697
284,697
94
44,075
3,616
3,926
354-
51,263
52.926
3,250
750
56,926
669-
669-
32.600
9.278
3.085
2,000
46,963
906-
90F,-
335-
335-
10,089
30,289
37,500
77,878
44,075 90
3,616 47
3,926 8
354-
51,263 84
52,926 92
3,250 100
750 100
56,926 93
669- 0
0
0
669- C
32,600 92
9,278 64
3,005 77
2,000 100
46,963 84
906-
0
0
906- 0
335- 0
0
0
335- 0
10,089 90
30,269 84
37,500 100
77,878 92
VEHICLE LICENSE
UNENCUM
VILLAGE OF MOUNT PROSPECT
BALANCE ENCUMBERED
TOTAL CONTRACTUAL SERVICES
BUDGET EXPENSE REPORT
TOTAL COMMODITIES
17,652
ACCOUNTING PERIOD
01 ENDING
5/31184
0
1984-85
Y -T -O
Y -T -O
CUR MO
TOTAL COMMODITIES
BUDGET
ESTIMATE
ACTUAL
ACTUAL
FINANCE DEPARTMENT
TOTAL PERSONAL SERVICES
19,875
TOTAL COMMODITIES
100
INSURANCE
19,975
SICK LEAVE INCENTIVE REIMBURSEMENT
0
TOTAL PERSONAL SERVICES
TOTAL PERSONAL SERVICES
18,625
1,551
973
973
TOTAL CONTRACTUAL SERVICES
ADMINISTRATION AND SUPPORT
43,492
TOTAL PERSONAL SERVICES
TOTAL DEBT SFRVICE EXPENSE
620,300
51,691
TOTAL COMMODITIES
4.750
TOTAL INSURANCE
638,925
53,242
973
973
ACCOUNTS PAYABLE
TOTAL PERSONAL SERVICES
96
TOTAL RECORDS CONTROL
100
TOTAL PERSONAL SERVICES
19,166
TOTAL PERSONAL SERVICES
1,088
1,088
TOTAL CONTRACTUAL SERVICES
100
52,000
52,000
100
TOTAL COMMODITIES
997,792
96
TOTAL ACCOUNTS PAYABLE
1,088
1,088
VEHICLE LICENSE
UNENCUM
TOTAL PERSONAL SERVICES
BALANCE ENCUMBERED
TOTAL CONTRACTUAL SERVICES
BAL
TOTAL COMMODITIES
17,652
TOTAL VEHICLE LICENSE
90
CUSTOMER SERVICES
0
TOTAL PERSONAL SERVICES
45,650
TOTAL CONTRACTUAL SERVICES
12,000
TOTAL COMMODITIES
3,150
TOTAL CUSTOMER SERVICES
60,800
CASH MANAGEMENT
7,177
TOTAL PERSONAL SERVICES
19,875
TOTAL COMMODITIES
100
TOTAL CASH MANAGEMENT
19,975
SICK LEAVE INCENTIVE REIMBURSEMENT
0
TOTAL PERSONAL SERVICES
52.000
TOTAL SICK LEAVE INCENTIVE REIMBUR
52.000
TOTAL FINANCE DEPARTMENT
------------------------------------------
1,035,340
VILLAGE CLERK'S OFFICE
ADMINISTRATION AND SUPPORT
43,492
TOTAL PERSONAL SERVICES
58,950
TOTAL CONTRACTUAL SERVICES
16,985
TOTAL COMMODITIES
4.750
TOTAL CAPITAL EXPENDITURES
5,000
TOTAL ADMINISTRATION AND SUPPORT
85,685
RECORDS CONTROL
19,066
TOTAL PERSONAL SERVICES
96
TOTAL RECORDS CONTROL
100
LEGAL NOTICES
19,166
TOTAL PERSONAL SERVICES
96
TOTAL LEGAL NOTICES
52,000
3,802
1,000
261
5,063
1,656
8
1,664
4,333
4,333
86,264
4,910
1,414
395
416
7,135
2.158 21158
2,158 2,158
809 809
809 809
37,548 37.548
PAGE 13
UNEXPENDED
UNENCUM
Y
BALANCE ENCUMBERED
BALANCE
BAL
17.653
17,652
95
90
355
0
620,300
620,300
100
637,953
637,952
100
1,088-
11088-
0
7,177
78,511
O
92
0
1.088-
1,088-
0
O
0
0
0
43,492
43,492
95
12,000
12,000
100
3.150
3.150
100
58,642
58,642
96
19,066
19,066
96
100
100
100
19,166
19,166
96
52,000
52,000
100
52,000
52,000
100
997,793
997,792
96
5,200
5,200
53,751
53,750
91
1,622
1,622
15,364
15,363
90
355
355
4,396
4,395
93
51000
5,000
100
7,177
7,177
78,511
78,508
92
0
0
0
0
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5%31/84
1984-85 Y -T -D Y -T -O CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
VILLAGE CLERK'S OFFICE
BUSINESS LICENSES
5,600
93
7,485
TOTAL PERSONAL SERVICES
83
13,085
13,085
TOTAL BUSINESS LICENSES
18,600
161600
100
OFF -SET PRINTING SERVICE
18.600
100
92
TOTAL PERSONAL SERVICES
6,000
500
400
TOTAL COMMODITIES
9,000
750
1,515
TOTAL OFF -SET PRINTING SERVICE
15,000
1,250
1,915
VILLAGE NEWSLETTER
287,604
287,603
93
TOTAL CONTRACTUAL SERVICES
18.600
1,550
93
TOTAL VILLAGE NEWSLETTER
18,600
1.550
93
TOTAL VILLAGE CLERK'S OFFICE
------------------------------------------
119.285
91935
9,092
RISK MANAGEMENT
1,532.783
1,532,782
9-
RISK MANAGEMENT PROGRAM
82,303
82,303
93
TOTAL CONTRACTUAL SERVICES
855,500
71,290
34.322
TOTAL RISK MANAGEMENT PROGRAM
855,500
71,290
34,322
TOTAL RISK MANAGEMENT
_____-_____m_________________oa_----------
855.500
71.290
34,322
POLICE DEPARTMENT
254,128
254,128
93
ADMINISTRATION AND SUPPORT
5,151
5,151
97
TOTAL PERSONAL SERVICES
236,340
19,690
18,279
TOTAL CONTRACTUAL SERVICES
58,915
4,906
3,124
TOTAL COMMODITIES
8,100
674
779
TOTAL CAPITAL EXPENDITURES
71000
583
570
TOTAL ADMINISTRATION AND SUPPORT
310.355
25,853
22,752
PATROL AND TRAFFIC ENFORCEMENT
TOTAL PERSONAL SERVICES
11635,085
136,252
117,636
TOTAL CONTRACTUAL SERVICES
2,000
166
139
TOTAL COMMODITIES
31,300
2.606
17,828
TOTAL CAPITAL EXPENDITURES
TOTAL PATROL AND TRAFFIC ENFORCEME1,668,385
139.024
135,603
CRIME PREV., PUBLIC AND YOUTH SERV.
TOTAL PERSONAL SERVICCS
88,649
7,365
6,346
TOTAL CONTRACTUAL SERVICES
6,600
547
44
TOTAL COMMODITIES
2,250
186
763
TOTAL CRIME PREV., PUBLIC AND YOUT
97,499
8,118
7,153
INVESTIGATIVE AND JUVENILE PROGRAM
TOTAL PERSONAL SERVICES
273046
22,825
19,818
TOTAL CONTRACTUAL SERVICES
5,300
440
149
TOTAL COMMODITIES
3,250
270
2.831
TOTAL INVESTIGATIVE AND JUVENILE P
282,496
23,535
22,798
CROSSING GUARDS
TOTAL PERSONAL SERVICES
51,240
4,269
3,808
400
1,515
1,915
9.092
PAGE 14
UNEXPFNDED UNENCUM %
BALANCE ENCUMBERED BALANCE BAL
0
0
5,600
5,600
93
7,485
7,485
83
13,085
13,085
87
18,600
161600
100
18.600
18.600
100
110.196 110,193
34,322
621.178
821,178
96
34,322
821,178
821,178
96
34,322
821.178
821,178
96
18,279
218,061
218,061
92
3,124
55,792
55,791
95
779
7,321
7,321
90
570
6,430
6,430
92
22,752
287,604
287,603
93
117,636
1,517,449
1,517.449
93
139
1,862
1,861
93
17,828
13,472
13,472
r
135.603
1,532.783
1,532,782
9-
6,346
82,303
82,303
93
44
6,556
6,556
99
763
1,487
1,487
66
7,153
90,346
90,346
93
19,818
254,128
254,128
93
149
5,151
5,151
97
2,831
419
419
13
22,798
259,698
259.698
92
3,808
47,432
47,432
93
VILLAGE OF MOUNT PROSPECT
PAGE
15
BUDGET EXPENSE
REPORT
ACCOUNTING
PERIOD
01 ENDING
5/31184
1984-85
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED BALANCE
SAL
POLICE DEPARTMENT
CROSSING GUARDS
TOTAL COMMODITIES
500
41
500
500
100
TOTAL CROSSING GUARDS
51,740
4,310
3,808
3,808
47,932
47,932
93
EQUIPMENT MAINTENANCE E OPERATIONS
TOTAL PERSONAL SERVICES -
41,784
3,481
2,319
2,319
39.465
39,465
94
TOTAL CONTRACTUAL SERVICES
41,000
3,415
546
546
40,456
40,454
99
TOTAL COMMODITIES
114,450
9,536
6,578
6,578
107.872
1Q7.872
94
TOTAL CAPITAL EXPENDITURES
113,900
9,490
90
90
113,810
113,910
100
TOTAL EQUIPMENT MAINTENANCE E OPER
311,134
25,922
9,533
9,533
301.603
301,601
97
TOTAL POLICE DEPARTMENT
------------------------------------------
2,721,609
226,762
201,647
201,647
2,519,966
2,519,962
93
FIRE E EMERGENCY PROTECTION DEPT.
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
156,590
13.046
11.251
11,251
145,339
145,339
93
TOTAL CONTRACTUAL SERVICES
19,130
1,591
648
648
18,482
18,482
97
TOTAL COMMODITIES
20,850
1,737
567
567
20.283
20,283
97
TOTAL CAPITAL EXPENDITURES
19,041
1,585
143
143
18,898
18,998
99
TOTAL ADMINISTRATION AND SUPPORT
215.611
17,959
12,600
12,609
203,002
203,002
94
FIRE SUPPRESSION
TOTAL PERSONAL SERVICES
948.340
79,024
67,923
67,923
A80,418
8801417
93
TOTAL CONTRACTUAL SERVICES
15,490
1,290
11319
1,319
14,171
14,171
91
TOTAL COMMODITIES
1,500
125
1,500
1,500
100
TOTAL CAPITAL EXPENDITURES
26,237
2.186
26,237
26,237
100
TOTAL FIRE SUPPRESSION
991.567
82,625
69,242
69,242
922,326
922,325
93
CODE ENFORCEMENT
TOTAL PERSONAL SERVICES
313,895
26.152
22.962
22,962
290.933
290,933
93
TOTAL CONTRACTUAL SERVICES
15,520
1.292
4,328
4,328
11.193
11,192
72
TOTAL COMMODITIES
7,465
619
145
145
7,320
7,320
98
TOTAL CAPITAL EXPENDITURES
1,220
101
1,220
1,220
100
TOTAL CODE ENFORCEMENT
338,100
29.164
27,435
27,435
310.666
310,665
92
EMERGENCY MEDICAL SERVICES
TOTAL PERSONAL SERVICES
1,039,177
86,596
79,513
79,513
959.664
959,664
92
TOTAL CONTRACTUAL SERVICES
6,320
526
969
969
5,351
5.351
85
TOTAL COMMODITIES
3,077
255
47
47
3,030
3,030
96
< TOTAL CAPITAL EXPENDITURES
13,045
1,087
13,045
13,045
100
TOTAL EMERGENCY MEDICAL SERVICES
1.061,619
89,464
80,529
80.529
981.090
981,090
92
COMMUNICATIONS
TOTAL CONTRACTUAL SERVICES
13,560
1,129
959
959
12,601
12,601
93
TOTAL CAPITAL EXPENDITURES
7,900
658
7.900
7.400
100
TOTAL COMMUNICATIONS
21,460
1,787
959
959
20,501
20,501
96
EQUIPMENT MAINTENANCE E OPERATIONS
TOTAL PERSONAL SERVICES
51,876
4.320
3,847
3.847
48,029
48,029
93
TOTAL CONTRACTUAL SERVICES
13.700
1,141
1,886
1,886
11,814
11,814
86
TOTAL COMMODITIES
46,175
3.847
2,169
2.169
44,006
44,006
95
TOTAL CAPITAL EXPENDITURES
125,417
10,450
125,417
125,417
100
VILLAGE OF
MOUNT PROSPECT
PAGE
16
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD 01 ENDING
5131184
1984-85
Y -T -D
Y -T -D
CUR MO
UNEEXPENDEO
UNENCUM
3
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED BALANCE
BAL
FIRE L EMERGENCY PROTECTION DEPT.
TOTAL EQUIPMENT MAINTENANCE L OPER
237,168
19,758
7.902
7,902
229,266
229,266
97
EMERGENCY PREPAREDNESS
TOTAL PERSONAL SERVICES
21500
209
208
208
2,292
2,292
92
TOTAL CONTRACTUAL SERVICES
21950
244
61
61
2.889
2,889
98
TOTAL COMMODITIES
350
28
25
25
325
325
93
TOTAL CAPITAL EXPENDITURES
4,400
366
4,400
4,400
100
TOTAL EMERGENCY PREPAREDNESS
10,200
846
Z94
294
91906
9,906
97
TOTAL FIRE L EMERGENCY PROTECTION DEPT.
------------------------------------
2,875,725
239.603
198,970
198,970
2,676,757
2,676,755
93
CENTRAL DISPATCH SERVICE
COMMUNICATIONS
TOTAL CONTRACTUAL SERVICES
234,000
19,500
19,941
19,941
214,059
214,059
91
TOTAL CAPITAL EXPENDITURES
144,465
144,465
144,465-
144,465-
0
TOTAL COMMUNICATIONS
234,000
19,500
164.406
164,406
69,594
69,594
30
TOTAL CENTRAL DISPATCH SERVICE
------------------------------------------
234,000
19,500
164,406
164,406
69,594
69,"94
3C
HEALTH SERVICES DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
35,551
2,960
2,372
2,372
33,179
33,179
93
TOTAL CONTRACTUAL SERVICES
4,540
376
286
286
4,255
4,254
94
TOTAL COMMODITIES
1,329
109
1,329
1,329
100
TOTAL ADMINISTRATION AND SUPPORT
41,420
3,445
2,658
2,658
38,763
39,762
94
FORD. POOL, GENERAL HEALTH INSP.
TOTAL PERSONAL SERVICES ,
30,966
2.579
2,124
2,124
28,842
28,842
93
TOTAL CONTRACTUAL SERVICES
21600
216
2,600
2,600
100
TOTAL COMMODITIES
506
42
24
24
482
482
95
TOTAL FOOD, POOL. GENERAL HEALTH
1 34,072
2,837
2,148
2,148
31,924
31,924
94
ANIMAL CONTROL
TOTAL PERSONAL SERVICES
836
69
67
67
769
769
TOTAL CONTRACTUAL SERVICES
2,800
232
293
293
2,507
2,507
9:
TOTAL ANIMAL CONTROL
3,636
301
360
360
3,276
3,276
90
BLOOD DONOR PROGRAM
TOTAL PERSONAL SERVICES
2.084
173
179
179
1,905
11905
91
TOTAL CONTRACTUAL SERVICES
2,142
178
79
79
2.064
2,063
96
TOTAL COMMODITIES
450
37
26
26
424
424
94
TOTAL BLOOD DONOR PROGRAM
4,676
398
Z84
Z84
4,393
4,392
94
SOLID WASTE DISPOSAL
TOTAL PERSONAL SERVICES
7,902
658
612
612
7,290
7,290
92
TOTAL CUNTRALTUAL SERVICES
1,147,120
95,593
86,615
96,615
1.060,505
1,060,505
92
TOTAL SOLID WASTE DISPOSAL
1,155.022
96,251
87,227
87,227
1,067,795
1,067,795
92
TOTAL HEALTH SERVICES DIVISION
1,238,826
103,222
92,677
92,677
1,146,151
1,146.149
93
VILLAGE OF MOUNT PROSPECT
PAGE
17
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD
O1 ENDING
5131184
1984-85
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
X
-----------------------------------------.-
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE ENCUMBERED
BALANCE
BAL
HUMAN SERVICES DIVISION
INFORMATION. REFERRAL• E COUNSELING
TOTAL PERSONAL SERVICES
33.405
2,779
3.668
3.668
29,737
29.737
69
TOTAL CONTRACTUAL SERVICES
6.500
541
327
327
6,173
6,173
95
TOTAL COMMODITIES
3,300
274
3.300
3,300
100
TOTAL INFORMATION, REFERRAL, L COU
43.205
3,594
3095
3,995
39.210
39,210
91
RECREATION AND EDUCATION
TOTAL PERSONAL SERVICES
13,551
1,127
953
953
12.598
12.598
93
TOTAL CONTRACTUAL SERVICES
1,200
99
1,200
1,200
100
TOTAL COMMODITIES
100
6
100
100
300
TOTAL RECREATION AND EDUCATION
14,851
1,234
953
953
13,898
13,898
94
HOMEBOUND SERVICES
TOTAL PERSONAL SERVICES
21,952
1,827
1,670
1,670
20,282
20,282
92
TOTAL CONTRACTUAL SERVICES
31.630
2,635
1,481
1,481
30,149
30.149
95
TOTAL HOMEBOUND SERVICES
53,582
4,462
3,151
3,151
50,431
50,431
94
COMMUNITY ACTIVITIES
TOTAL PERSONAL SERVICES
10,379
863
191
191
10.188
10,189
98
TOTAL CONTRACTUAL SERVICES
80
6
80
80
IOC
TOTAL COMMUNITY ACTIVITIES
10,459
869
191
191
10.268
10,268
98
TOTAL HUMAN SERVICES DIVISION
-----------------------------------------
122,097
IC,159
81290
8,290
113,807
113'807
93
0
0
0
COMMUNITY DEVELOPMENT DEPARTMENT
ADMINISTRATION AND PLANNING
TOTAL PERSONAL SERVICES
88.625
7,400
6,926
6,926
81,899
81,899
92
TOTAL CONTRACTUAL SERVICES
7,325
610
825
825
6,500
6,500
89
TOTAL COMMODITIES
3,350
279
158
158
3,192
3,192
95
TOTAL CAPITAL EXPENDITURES
2,325
193
2.325
2,325
100
TOTAL ADMINISTRATION AND PLANNING
101,825
8.482
71909
7,909
93.916
93.916
92
ZONING ADMINISTRATION
TOTAL PERSONAL SERVICES
0
TOTAL ZONING ADMINISTRATION
0
PLANNING AND RESEARCH
TOTAL PERSONAL SERVICES
0
TOTAL PLANNING AND RESEARCH
0
CDBG ADMINISTRATION
TOTAL PERSONAL SERVICES
43.200
3,598
1.927
1,927
41,273
41,273
96
TOTAL CONTRACTUAL SERVICES
13,724
1,142
268
268
13,456
13,456
98
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/84
1984-85 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
COMMUNITY DEVELOPMENT DEPARTMENT
UNENCUM
%
<
BALANCE
COBG ADMINISTRATION
805
805
81
105,650
TOTAL COMMODITIES
1,000
83
195
195
TOTAL CAPITAL EXPENDITURES
106,500
8,871
850
850
TOTAL CDBG ADMINISTRATION
164,424
13,694
3,240
3,240
CDBG SR. CITIZENS SITE IMPROVEMENTS
0
15,000
15,000
0
TOTAL CAPITAL EXPENDITURES
120,700
0
TOTAL CDRG SR. CITIZENS SITE IMPRO
CDRG HANDICAPPED ACCESS PROGRAM
TOTAL PERSONAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL CDBG HANDICAPPED ACCESS PROG
CDBG RESIDENTIAL REHABILITATION
TOTAL PERSONAL SERVICES
9,000
750
618
618
TOTAL CAPITAL EXPENDITURES
210,000
17,500
14,736
14,736
TOTAL CDBG RESIDENTIAL REHABILITAT
219,000
18,250
15,354
15,354
CDBG COMMERCIAL REHABILITATION
TOTAL PERSONAL SERVICES
2,500
208
793
793
TOTAL CONTRACTUAL SERVICES
5,000
416
TOTAL CAPITAL EXPENDITURES
81,550
6,795
TOTAL CDBG COMMERCIAL REHABILITATI
89,050
7,419
793
793
CD9G HOUSING SITE ACQUISITION
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CAPI.TAL EXPENDITURES
TOTAL CDBG HOUSING SITE ACOUTSITIO
COBG OPEN SPACE ACQUISITION
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SEFVICFS
TOTAL CAPITAL EXPENDITURES
TOTAL CDBG OPEN SPACE ACQUISITION
C^5G RECREATIONAL AREA DEVELOPMENT
TOTAL PERSONAL SERVICES
2,000
166
238
238
TOTAL CONTRACTUAL SERVICES
15,000
1,250
TOTAL CAPITAL EXPENDITURES
66,700
5,558
21500-
2,500 -
TOTAL CDBG RECREATIONAL AREA OFVEL
83,700
6,974
2,262-
2,262-
CDBG MULTI -FAMILY REHABILITATION '
TOTAL PERSONAL SERVICES
3,000
250
180
180
TOTAL CONTRACTUAL SERVICES
2,500
208
TOTAL CAPITAL EXPENDITURES
132.200
11,016
TOTAL CDBG MULTI -FAMILY R£HABILITA
137,700
11.474
180
180
CDRG DOWNTOWN IMPROVEMENTS
TOTAL PERSONAL SERVICES
6.000
500
B2
82
TOTAL CONTRACTUAL SERVICES
15,000
1,250
TOTAL CAPITAL EXPENDITURES
120,700
10,058
PAGE 18
UNEXPENDED
UNENCUM
%
BALANCE ENCUMBERED
BALANCE
BAL
805
805
81
105,650
105,650
99
161,184
161,184
98
81,55G
611550
0
84,257
8-8,257
0
D
0
f
8,3882
8,362
9,
195,264
195,264
93
203,646
203,646
93
1,707
1,707
68
5,000
5,000
100
81,55G
611550
100
84,257
8-8,257
99
137.520
137,520
0
51938
51918
0
15,000
15,000
0
120,700
120,700
0
0
0
D
1.762
1,762
88
15,000
15,000
100
69,200
69,200
104
85,962
85,962
103
2,820
2,820
94
21500
21500
100
132.200
132,200
100
137.520
137,520
100
51938
51918
99
15,000
15,000
100
120,700
120,700
100
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 513LI84
1984-85 Y -T -D Y -T -O CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
COMMUNITY DEVELOPMENT DEPARTMENT
TOTAL CDBG DOWNTOWN IMPROVEMENTS 141,700 11.808 82 82
JOBS BILL PROJECTS
UNENCUM
TOTAL CAPITAL EXPENDITURES
BALANCE ENCUMBERED
TOTAL JOBS BILL PROJECTS
BAL
TOTAL COMMUNITY DEVELOPMENT DEPARTMENT
------------------------------------------
937,399
STREET DIVISION
7,480
ADMINISTRATION AND SUPPORT
0
TOTAL PERSONAL SERVICES
116,800
TOTAL CONTRACTUAL SERVICES
7,700
TOTAL COMMODITIES
9,750
TOTAL CAPITAL EXPENDITURES
6,900
TOTAL ADMINISTRATION AND SUPPORT
141,150
MAINTENANCE OF PUBLIC BUILDINGS
90
TOTAL PERSONAL SERVICES
62,744
TOTAL CONTRACTUAL SERVICES
38,880
TOTAL COMMODITIES
68,675
TOTAL CAPITALEXPENDITURES
44.700
TOTAL MAINTENANCE OF PUBLIC BUILDI
214,999
MAINTENANCE OF GROUNDS
90
TOTAL PERSONAL SERVICES
57,600
TOTAL CONTRACTUAL SERVICES
7,000
TOTAL COMMODITIES
7,750
TOTAL CAPITAL EXPENDITURES
27,500
TOTAL MAINTENANCE OF GROUNDS
99,850
STREET MAINTENANCE
92
TOTAL PERSONAL SERVICES
57,141
TOTAL CONTRACTUAL SERVICES
14,000
TOTAL COMMODITIES
33,000
TOTAL CAPITAL EXPENDITURES
15,973
TOTAL STPEET MAINTENANCE
104,141
SNOW REMOVAL
93
TOTAL PERSONAL SERVICES
68,130
TOTAL CONTRACTUAL SERVICES
5,800
TOTAL COMMODITIES
56,500
TOTAL CAPITAL EXPENDITURES
49,500
TOTAL SNOW REMOVAL
179.930
LEAF REMOVAL
100
TOTAL PERSONAL SERVICES
43,708
TOTAL CONTRACTUAL SERVICES
4,000
TOTAL COMMODITIES
10,400
TOTAL CAPITAL EXPENDITURES
18,000
TOTAL LEAF REMOVAL
76,108
78,101 25,296 25,296
PAGE 19
UNEXPENDED
UNENCUM
%
BALANCE ENCUMBERED
BALANCE
BAL
141,618
141,618
100
7,480
7,480
0
811
1,349
0
912,103
912,103
97
9,730
7,506
7,506
109,294
109,294
94
640
220
220
7,480
7,480
97
811
1,349
1,349
8,401
8,401
86
574
668
668
6,232
6.232
90
11,755
9,743
9,743
131,407
131,407
93
51227
6,396
6.396
56,348
56,348
90
3,239
3,100
3,100
35,780
35,783
92
5,720
5,551
5,551
63,124
63,124
92
3,723
926
926
43,774
43,774
98
17,909
15,973
15,973
199,026
199,026
93
4,798
5,279
5,279
52,321
52,321
91
583
7,000
7,000
100
644
28
28
7,722
7,722
100
2,291
27,500
27,500
100
8.316
5,307
5,307
94,543
94,543
95
4,760
4,989
4,989
52,152
52,152
91
1,166
259
259
13.741
13,741
96
2,746
1,953
1,953
31.047
31,047
94
0
8,672
7,201
7.201
96,940
96,940
93
5,676
2,088
2,088
66,042
66,042
97
482
15C
150
5,650
5,650
97
4.707
56,500
56,500
100
4.124
49,500
49,500
100
14.989
2,238
2,238
177,692
177,692
99
3,642
43.708
43.708
100
333
4,000
4,000
100
8.65
10,400
10,400
100
1,500
18,000
181000
100
6,340
76,108
76,109
100
PAGE PO
UNEXPENDED
UNENCUM
VILLAGE OF MOUNT PROSPECT
BALANCE ENCUMBERED
BALANCE
BUDGET EXPENSE REPORT
6,133
6,133
ACCOUNTING
PERIOD
61 ENDING
5/31/84
14,781
1984-85
Y -T -D
Y -T -D
CUR MO
91
BUDGET
ESTIMATE
ACTUAL
ACTUAL
STREET DIVISION
99
75,000
75,000
100
STORM SEWER AND BASIN MAINTENANCE
323,944
97
-'
30,928
TOTAL PERSONAL SERVICES
12,326
11026
6.193
6,193
TOTAL COMMODITIES
9,000
750
352
352
TOTAL STORM SEWER AND BASIN MAINTE
21,326
1,776
6,545
6,545
FORESTRY
31,451
31,451
94
3,990
TOTAL PERSONAL SERVICES
133,289
11,104
11,515
11,515
TOTAL CONTRACTUAL SERVICES
118,300
9,855
11,000
11,000
TOTAL COMMODITIES
9,000
748
130
130
TOTAL CAPITAL EXPENDITURES
75,000
6,250
2,174
97
TOTAL FORESTRY
335,589
27,957
11,645
11,645
TRAFFIC SIGN MAINTENANCE
187,447
187,447
9
3,687
TOTAL PERSONAL SERVICES
34,085
2,839
3,157
3,157
TOTAL COMMODITIES
16,200
1,348
2,353
2,353
TOTAL TRAFFIC SIGN MAINTENANCE
50,285
4,187
5,510
5,510
PUBLIC GROUNDS BEAUTIFICATION
94
133,151
133,151
90
TOTAL PERSONAL SERVICES
28,199
2,348
1,620
1,620
TOTAL COMMODITIES
5,100
424
228
228
TOTAL CAPITAL EXPENDITURES
TOTAL PUBLIC GROUNDS SEAUTIFICATIO
33,299
2,772
1,648
1,848
MAINTENANCE OF STATE HIGH.AYS
TOTAL PERSONAL SERVICES
5,000
415
1,010
1,010
TOTAL CONTRACTUAL SERVICES
1,500
124
TOTAL COMMODITIES
16,500
1,372
TOTAL CAPITAL EXPENDITURES
11,000
916
TOTAL MAINTENANCE OF STATE HIGHWAY
34,000
2,827
11010
1,010
FOUIPMENT MATNTENANCE C OPERATIONS
TOTA1. PERSONAL SFRVTf FS
66,346;j
577
5,581
5,581
TOTAL CONTRACTUAL SERVICES
2,250
186
76
76
TOTAL C04MODITIES
107,700
8,974
4,692
4,692
TOTAL CAPITAL EXPENDITURES
21,500
1,791
TOTAL EQUIPMENT MAINTENANCE E OPER
197,796
16,478
10,349
10,349
POOL VEHICLE MAINT. E OPERATIONS
TOTAL PERSONAL SERVICES
4,064
338
377
377
TOTAL COMMODITIES
12,250
1,020
269
269
TOTAL CAPITAL EXPE1401TURES
8,000
t,66
TOTAL POOL VEHICLE MAINT. E OPERAT
24,314
2,024
646
646
TOTAL STREET DIVISION
------------------------------------------
1,512,787
126,002
78,015
78,015
WATER AND SEWER DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
152,463
12,702
9,803
91803
TOTAL CONTRACTUAL SERVICES
148,038
12,330
14,887
14,887
TOTAL COMMODITIES
13,300
1,106
830
830
TOTAL CAPITAL EXPENDITURES
5,000
416
TOTAL DEBT SERVICE EXPENSE
222,200
18,515
9,167
9.167
PAGE PO
UNEXPENDED
UNENCUM
%
BALANCE ENCUMBERED
BALANCE
BAL
6,133
6,133
50
8,648
8,648
96
14,781
14,781
69
121,774
121,774
91
118,300
118,300
100
8,870
8,870
99
75,000
75,000
100
323,944
323,944
97
30,928
30,928
9
13,647
13,847
86-
;44,775
44,775
44,775
89
26,579
26,579
94
4,872
4,872
96
0
31,451
31,451
94
3,990
3,990
80
1,500
1,500
100
16,500
16,500
100
11,000
11,000
100
32,990
32,990
97
60,765
60,765
92
2,174
2,174
97
103,008
103,008
96
21,500
21,500
100
187,447
187,447
9
3,687
3,687
91
11,981
11,981
98
81000
81000
100
23,668
23,668
97
1,434,772
1,434,772
95
142,660
142,660
94
133,151
133,151
90
12,470
12,470
94
51000
5,000
100
213,033
213,033
96
PAGE 21
UNEXPENDED
VILLAGE OF MOUNT PROSPECT
%
BALANCE ENCUMBERED
BUDGET EXPENSE REPORT
BAL
506,314
ACCOUNTING
PERIOD
01 ENDING
5/31/84
95
1984-85
Y -T -D
Y -T -D
CUR MO
10,490
BUDGET
ESTIMATE
ACTUAL
ACTUAL
WATER AND SEWER DIVISION
30,601
98
_a
3,550
TOTAL ADMINISTRATION AND SUPPORT
541,001
45,069
34,687
34,687
MAINTENANCE OF PUBLIC BUILDINGS
98
93,590
931590
94
TOTAL PERSONAL SERVICES
15,231
1,269
723
723
TOTAL CONTRACTUAL SERVICES
5,000
416
183
183
TOTAL COMMODITIES
11,000
916
510
510
TOTAL MAINTENANCE OF PUBLIC BUILDI
31,231
2.601
1,416
1,416
MAINTENANCE OF GROUNDS
20.000
20.000
100
166,081
TOTAL PERSONAL SERVICES
31,169
2,595
569
568
TOTAL COMMODITIES
3,550
295
25,329
25,329
TOTAL CAPITAL EXPENDITURES
850
70
100
130.917
TOTAL MAINTENANCE OF GROUNDS
35,569
2,960
568
568
WELL MAINTENANCE AND REPAIR
18,171
99
42,331
42,331
TOTAL PERSONAL SERVICES
99,547
8,294
5,957
5,957
TOTAL CONTRACTUAL SERVICES
762,000
63,498
54,706
54,706
TOTAL COMMODITIES
501000
4,166
766
766
TOTAL CAPITAL EXPENDITURES
111,000
9,249
96
48,519
TOTAL WELL MAINTENANCE AND REPAIR 1,022,5x7
96
85,207
61,429
61,429
WATER DISTRIBUTION MAINT. £ REPR.
7,800
100
TOTAL PERSONAL SERVICES
123,082
10,256
3,085
3,085
TOTAL CONTRACTUAL SERVICES
3,000
250
202
202
TOTAL COMMODITIES
24,200
2,016
915
915
TOTAL CAPITAL EXPENDITURES
20,000
1,666
TOTAL WATER DISTRIBUTION MAINT. £
170,282
14,188
4.202
4,202
WATER VALVE AND HYDRANT MAINT.
TOTAL PERSONAL SERVICES
36,306
3,024
1,218
1.218
TOTAL CONTRACTUAL SERVICES
500
41
TOTAL COMMODITIES
25,500
2,124
171
171
TOTAL CAPITAL EXPENDITURES
70,000
5,833
TOTAL WATER VALVE AND HYDRANT MAIN
132,306
11,022
1,389
11389
WATER METER INSTAL.REPR.£ PEPL.
TOTAL PERSONAL SERVICES
64,350
5,361
12,338
12,338
TOTAL CONTRACTUAL SERVICES
18,400
1.532
229
229
TOTAL COMMODITIES
48,800
4,064
6,469
6,469
TOTAL WATER METER INSTAL.REPR.£ RE
131.550
10,957
19,036
19,036
EQUIPMENT MAINTENANCE £ OPERATIONS
TOTAL PERSONAL SERVICES
69,618
5,797
4,574
4,574
TOTAL CONTRACTUAL SERVICES
3,000
250
76
76
TOTAL COMMODITIES
89,890
7,489
4,429
4,429
TOTAL CAPITAL EXPENDITURES
43,500
3,623
TOTAL EQUIPMENT MAINTENANCE £ OPER
206,008
17,159
9,079
9,079
SANITARY SEWER MAINT. £ REPAIR
TOTAL PERSONAL SERVICES
50,614
4,217
2,095
2,095
TOTAL CONTRACTUAL SERVICES
4,000
333
TOTAL COMMODITIES
7,800
648
PAGE 21
UNEXPENDED
UNENCUM
%
BALANCE ENCUMBERED
BALANCE
BAL
506,314
506,314
94
14,508
14,508
95
4.817
4,817
96
10,490
10,490
95
29.815
29,815
95
30,601
30,601
98
3,550
3,550
100
850
850
100
35,001
35,001
98
93,590
931590
94
707,295
707,294
93
49,234
4x,234
98
111,000
111,000
100
961,119
961,118
94
119.998
119,997
97
2,798
2,798
93
23,285
23,285
96
20.000
20.000
100
166,081
166,080
98
35,068
35,088
97
500
500
100
25,329
25,329
99
T0,000
70,000
100
130.917
130,917
99
52.012
52,012
81
18,171
18,171
99
42,331
42,331
87
112.514
112,514
86
65,044
65,044
93
2,924
2,924
97
85,461
85,461
95
43,500
43,500
100
196,929
196,x29
96
48,519
48,519
96
4,000
4,000
100
7,800
7,800
100
`
VILLAGE OF
MOUNT PROSPECT
PAGE
22
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING
5/31/84
1984-85
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED BALANCE
BAL
NATER AND SEWER DIVISION
SANITARY SEWER MAINT. E REPAIR
TOTAL CAPITAL EXPENDITURES
64,000
5,333
64,000
64,000
100
TOTAL SANITARY SEWER MAINT. E REPA
126,414
10,531
2,095
2,095
124,319
124,319
98
WATER SYSTEM IMPROVEMENTS
TOTAL CAPITAL EXPENDITURES
2,141,600
178,465
198,936
198,936
1,942.664
1,942,664
91
TOTAL NATER SYSTEM IMPROVEMENTS
2,141,600
178,465
198,936
198,936
_1,942,664
1,942,664
91
SANITARY SEWER IMPROVEMENTS
TOTAL PERSONAL SERVICES
4,209
350
157
157
4,052
4,052
96
TOTAL SANITARY SEWER IMPROVEMENTS
4,209
350
157
157
4,052
4,052
96
TOTAL CAPITAL EXPENDITURES
TOTAL SANITARY SEWER IMPROVEMENTS
TOTAL WATER AND SEWER DIVISION
------------------------------------------
4,542,717
378,509
332,994
332,994
4,209,725
4,209,723
93
PARKING SYSTEM DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
6,790
565
446
446
6,344
s,$44
93
TOTAL CONTRACTUAL SERVICES
51,763
4,313
11306
1,306
50.457
- -,
97
TOTAL COMMODITIES
150
12
150
e-
1D0
TOTAL DEBT SERVICE EXPENSE
2,800
233
21900
2,500
100
TOTAL ADMINISTRATION AND SUPPORT
61.503
5,123
1,752
1,752
59,751
-9i'951
97
COLLECTION SYSTEM MAINTENANCE
TOTAL PERSONAL SERVICES
0
TOTAL COLLECTION SYSTEM MAINTENANC
0
PARKING LOT MAINTENANCE
TOTAL PERSUNAL SERVICES
6,686
557
1075
1,375
5,311
5,311
79
TOTAL CONTRACTUAL SERVICES
2,800
233
270
270
2,530
2,530
90
TOTAL COMMODITIES
4,000
333
108
108
3,892
3,892
97
TOTAL CAPITAL EXPENDITURES
17,800
1,483
17,800
17,600
10
TOTAL PARKING LOT MAINTENANCE
31,286
2,606
1,753
1,753
29,533
29,533
9
TOTAL PARKING SYSTEM DIVISION
------------------------------------------
92,789
7,729
3,505
3,505
89,264
89.284
96
ENGINEERING DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
57,487
4,789
3,991
3,991
53,496
53,496
93
TOTAL CONTRACTUAL SERVICES
4,700
390
50
50
4,650
4,650
99
TOTAL COMMODITIES
4.000
333
60
b0
3,940
3,940
99
TOTAL CAPITAL EXPENDITURES
31,000
2,583
31,000
31,000
100
TOTAL ADMINISTRATION AND SUPPORT
97,187
8,095
4,101
4,101
93,086
93,086
96
PUBLIC IMPROVEMENT PLANNING
TOTAL PERSONAL SERVICES
40.656
3.387
2,551
2,551
38.105
38,105
94
TOTAL PUBLIC IMPROVEMENT PLANNING
40,656
3,387
2,551
2,551
3P, 105
38,105
94
PAGE 23
UNEXPENDED
VILLAGE OF MOUNT PROSPECT
%
BALANCE
BUDGET EXPENSE REPORT
BAL
23.315
ACCOUNTING
PERIOD
01 ENDING
5131/84
92
1984-85
Y -T -D
Y -T -D
CUR MO
1,262,654
BUDGET
ESTIMATE
ACTUAL
ACTUAL
ENGINEERING DIVISION
17,289
93
143,801
143,801
PUBLIC IMPROVEMENT INSPECTIONS
140,000
140,000
100
301,090
TOTAL PERSONAL SERVICES
25.342
2.111
2,DZ7
2.027
TOTAL PUBLIC IMPROVEMENT INSPECTIO
25.342
2.111
2.027
2,027
FLOOD CONTROL AND DRAINAGE
4,000
4,000
lOC
122,344
TOTAL CONTRACTUAL SERVICES
94
7,903
7.903
92
TOTAL CAPITAL EXPENDITURES
1,262,654
105,220
48,761
49,761
TOTAL FLOOD CONTROL AND DRAINAGE
1,262.654
105,220
92
40,000
TRAFFIC ENGINEERING E MAINTENANCE
100
792,900
792,900
100
TOTAL PERSONAL SERVICES
18,629
1,552
1,340
1.340
TOTAL CONTRACTUAL SERVICES
154,500
12,874
10,699
10,699
TOTAL CAPITAL EXPENDITURES
140,000
11.666
1,576,600
LOG
TOTAL TRAFFIC ENGINEERING E MAINTE
313,129
26,092
12,039
12,039
STREET LIGHTING
10.000
10,000
100
6,500
TOTAL PERSONAL SERVICES
10,046
837
680
680
TOTAL CONTRACTUAL SERVICES
110,000
4,166
7,022
7.022
TOTAL COMMODITIES
6,000
500
TOTAL CAPITAL EXPENDITURES
4,000
333
TOTAL STREET LIGHTING
130,046
10,836
7,702
7,702
SIDEWALK CONSTRUCTION AND REPAIR
TOTAL PERSONAL SERVICES
8,583
715
680
680
TOTAL CAPITAL EXPENDITURES
30,0001
2,500
10,858-
I0.858 -
TOTAL SIDEWALK CCNSTRUCTION AND RE
38,583
3,215
101178-
10,178 -
MOTOR FUEL TAX CONSTRUCTION
TOTAL PERSONAL SERVICES
22,396
1,866
1,805
1,805
TOTAL CONTRACTUAL SERVICES
40,000
3,333
TOTAL CAPITAL EXPENDITURES
794,000
66,164
1'100
1,100
TOTAL MOTOR FUEL .TAX CONSTRUCTION
856,396
71,363
2005
2,905
TOTAL ENGINEERING DIVISION
2,763,993
230.319
21,147
21,147
SSA 05 LAKE MICHIGAN WATER CONST
LAKE MICHIGAN WATER PROJECT
TOTAL DEBT SERVICE EXPENSE
1.576,600
131,383
TOTAL LAKE MICHIGAN WATER PROJECT
1.576,600
131,363
TOTAL SSA ^5 LAKE MICHIGAN WATER CONST
------------------------------------------
1,576,600
131,383
COMMUNITY AND CIVIC SERVICES
COMMUNITY GROUPS
TOTAL CONTRACTUAL SERVICES
8,200
682
2,625
2'625
TOTAL COMMUNITY GROUPS
8,200
682
2,625
2,625
4TH OF JULY E VILLAGE FESTIVAL
TOTAL PERSONAL SERVICES
10,000
632
TOTAL CONTRACTUAL SERVICES
6,500
541
TOTAL COMMODITIES
550
45
PAGE 23
UNEXPENDED
UNENCUM
%
BALANCE
ENCUMBERED BALANCE
BAL
23.315
23.315
92
23.315
23.315
92
C
1.262.654
1,262,654
100
1,26Z,654
1,262,654
100
17,289
17,289
93
143,801
143,801
93
140,000
140,000
100
301,090
301,C90
96
9066
9.366
93
102,978
102,978
94
6,000
6,000
101,
4,000
4,000
lOC
122,344
122,344
94
7,903
7.903
92
4^,859
v0,658
136
48,761
49,761
126
20,591
20,591
92
40,000
40,000
100
792,900
792,900
100
853,491
853,491
100
2,742,846
2,742,846
99
1,576,600
1,576,600
100
1,576,600
1,576,600
100
1,576,600
1,576,600
LOG
5,575
5,575
68
5,575
5,575
68
10.000
10,000
100
6,500
6,500
100
550
550
100
PAGE 24
UNEXPENDED
VILLAGE OF MOUNT PROSPECT
Y
BALANCE
BUDGET EXPENSE REPORT
BAL
17,050
ACCOUNTING
PERIOD
01 ENDING
5131184
100
1984-85
Y -T -D
Y -T -D
CUR MO
600
BUDGET
ESTIMATE
ACTUAL
ACTUAL
COMMUNITY AND CIVIC SERVICES
33.495
93
1,289,000
1,289,000
TOTAL 4TH OF JULY L VILLAGE FESTIV
17,050
1,418
100
1,289,000
CHRISTMAS DECORATIONS
100
240277-
24,277-
0
TOTAL PERSONAL SERVICES
3,870
322
240277-
24,277-
TOTAL CONTRACTUAL SERVICES
6,400
533
100
561,225
TOTAL COMMODITIES
600
50
0
TOTAL CHRISTMAS DECORATIONS
10,870
905
TOTAL COMMUNITY AND CIVIC SERVICES
------------------------------------------
36,120
3,005
21625
2,625
LIBRARY OPERATIONS
LIBRARY OPERATIONS
TOTAL DEBT SERVICE EXPENSE
1,289,000
107,415
TOTAL LIBRARY OPERATIONS
1,289,000
107,415
TOTAL LIBRARY OPERATIONS
------------------------------------------
1,289,000
107,415
DEBT SERVICE FUNDS
EMPLOYEE PENSION FUNDS
TOTAL CONTRACTUAL SERVICES
24,277
24,277
TOTAL DEBT SERVICE EXPENSE
TOTAL EMPLOYEE PENSION FUNDS
24,277
24,277
GENERAL OBLIGATION BONDS
TOTAL DEBT SERVICE EXPENSE
561,225
46.765
TOTAL GENERAL OBLIGATION BONDS
561,225
46,765
REVENUE BONDS
TOTAL CONTRACTUAL SERVICES
TOTAL DEBT SERVICE EXPENSE
TOTAL REVENUE BONDS
PUBLIC BENEFIT
TOTAL CONTRACTUAL SERVICES
TOTAL DEBT SERVICE EXPENSE
TOTAL PUBLIC BENEFIT
SPECIAL SERVICE AREA BONDS
TOTAL DEBT SERVICE EXPENSE
363,183
30.263
79,722
79,722
TOTAL SPECIAL SERVICE AREA BONDS
363,183
30.263
79,722
79,722
EMPLOYEE PENSIONS
TOTAL DEBT SERVICE EXPENSE
19,303
19,303
TOTAL EMPLOYEE PENSIONS
19,303
19,303
TOTAL DEPT SERVICE FUNDS
------------------------------------------
924,408
77,028
123,302
123,302
PENSION FUNDS
EMPLOYEE PENSIONS
PAGE 24
UNEXPENDED
UNENCUM
Y
BALANCE
ENCUMBERED BALANCE
BAL
17,050
17,050
100
3,870
3,870
100
61400
6.400
100
600
600
100
10,870
10.870
100
33,495
33.495
93
1,289,000
1,289,000
10,
1,289,000
1,2890000
100
1,289,000
1,289.000
100
240277-
24,277-
0
0
240277-
24,277-
0
561,225
561,225
100
561,225
561,225
100
0
0
0
I
283,461
283,461 78
283,461
283,461 78
19,303-
19,303- 0
19,303-
19,303- 0
801,106
801,106 87
PAGE 25
UNEXPENDED
UNENCUM
VILLAGE OF MOUNT PROSPECT
BALANCE
ENCUMBERED BALANCE
BUDGET EXPENSE REPORT
273,100
ACCOUNTING PERIOD 01 ENDING 5/31/84
100
1984-85
Y—T—D Y—T—D CUR MO
100
BUDGET
ESTIMATE ACTUAL ACTUAL
PENSION FUNDS
1,242,300
1,242.300
EMPLOYEE PENSIONS
1,317.300
1,317,300
TOTAL DEBT SERVICE EXPENSE
273,100
22.758
TOTAL EMPLOYEE PENSIONS
273.100
22,758
POLICE PENSIONS
TOTAL DEBT SERVICE EXPENSE
1,242,300
103,524
TOTAL POLICE PENSIONS
1,242,300
103,524
FIREMENS PENSIONS
TOTAL DEBT SERVICE EXPENSE
1,317,300
109,773
TOTAL FIREMENS PENSIONS
1.317,300
109,773
TOTaL PENSION FUNDS
------------------------------------------
2,832.700
236,055
PAGE 25
UNEXPENDED
UNENCUM
%
BALANCE
ENCUMBERED BALANCE
BAL
273,100
273.100
100
273,100
273,100
100
1,242.300
1.242.300
100
1,242,300
1,242.300
100
1,317.300
1,317,300
100
1,317,300
1,317,300
100
2,632.700
2,832,700
100
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: JUNE 12, 1984
SUBJECT: LIQUOR LICENSE - OWNERSHIP CHANGE
The Village has received an application from Russo Enterprises,
Inc., for a Class S -restaurant with lounge, Liquor License,
to be operated at 1100 South Elmhurst Road, commonly known
as the El Sombrero Restaurant.
The present owner is selling the business and Russo Enterprises
desires to continue the business in substantially the same
form as presently exists. The Village Manager interviewed
Mr. Russo on Tuesday, April 24. Mr. Russo had five years of
restaurant business experience working as the assistant
manager at Maxwell's in Morton Grove. He also has experience
in wholesale produce business with restaurants working with
his family-owned business. Mr. Russo is also a certified
public accountant and plans to manage the establishment
himself. The menu will remain with its present orientation,
however, Mr. Russo plans to add some salads and fresh fruits
to the menu. Mr. Russo hoped to close the sale in the early
part of June and as of the writing of this memo, I have not
received information that the closing has in fact taken
place.
Staff has reviewed the documents and while they are incomplete
as of the writing of this memo, we have been assured that
they will be delivered to us prior to the issuance of the
Liquor License. Absent at this time is a copy of the lease
and a copy of the Trust Agreement covering the property.
TERRANCE PIRGHAR,
TLB/rcw
attachment
I58hR
ORDINANCE NO
AN onozmAmCE GRANTING A vaozuzzCm FOR Canrazm
PROPERTY, COMMONLY KNOWN AS 711 PROSPECT MANOR
IN THE VILLAGE OF MOUNT PROSPECT ILLINOIS
WHEREAS Richard F Lessner Sr has filed an application for a
variation with zcogeot to certain property located at 711 Prospect
Manor in the Village of mount Prospect, Illinois, the "subject
Property"; and
WHEREAS the Subject Property is described as follows:
Lot 13 in Block 6 in aaudview Highlands being a
Subdivision of the northwest quarter of the
northwest quarter and the northeast quarter of
the northwest quarter, of Section 34, Township 42
North, Range II mast of the Third Principal
Meridian, in Cook County zIIiooio
WHEREAS Petitioner seeks a variation from the provisions of
Section 14,102.B.1 of Article z of Chapter 14 of the Village Code of
Mount Prospect, Illinois which provides for a distance of ten feet
between principal and accessory buildings in order to allow
Petitioner to build a room addition onto his principal residence
building nbiob will come within three feet of the existing accessory
garage structure; and
WHEREAS, a public hearing was held on the variation request
(designated as Cane No %BA -I2 -V-84) before the Zoning Board of
Appeals of the Village of Mount Prospect on the 24tb day of May
1984, due and proper notice thereof published in the Mount Prospect
Herald on the _16_. day of May 1984; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendation to the President and Board of Trustees of the
Village of Mount Prospect in favor of the requested variation
provided that the Applicant undertakes additional drywall
improvements to the waIla_axd ceiling of the existing garage
structure to provide for,additional fire safety by virtue of the
nearness of the garage structure to the completed room addition of
the primary building; and,
WHEREAS, the President and Board of Trustees have given further
consideration to the variation request and have determined that such
variation aatoifieo the standards set forth in Section 14.605 of
Article nz of Chapter 14 of the Village Code and further find that
it would be in the best interests of the Village to grant the
requested variation.
NOW, THEREFORE, BE IT 0xnazmoo BY THE PRESIDENT AND BOARD Or
znoSrExS Or THE VILLAGE OF aoOmr PROSPECT, Conn coomcY zLLzm0zS AS
roLLowS;
SECTION ONE: The recitals set forth bereioabove are
incorporated herein as findings of fact by the President and Board
of Trustees of the Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the
Village of Mount Prospect hereby grant to the property heretofore
described the variation request with respect to Section 14.102 B.1
to allow for a reduced distance to 3 feet between the principal
dwelling structure with its room addition and the existing garage;
provided that concurrently with the construction of said room
addition the Applicant accomplishes drywall improvements of 5/8"
minimum to the walls and ceiling of the existing garage structure
and site plan attached hereto
SECTION THREE: Except for the variation granted herein, all
other applicable Village of Mount Prospc.ct ordinances and
regulations shall remain in full force and effect as to the Subject
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
AYES:
NAYS:
ABSENT:
VILLAGE PRESIDENT
ATTEST:
VILLAGE CLERK
1984.
1588R
ORDINANCE NO.
AN ORDINANCE APPROVING AN AMENDMENT TO A SPECIAL
USE ALLOWING EXPANSION OF AN ANIMAL HOSPITAL AT
9010 CAMP McDONALD ROAD IN THE VILLAGE OF MOUNT
PROSPECT, ILLINOIS AND GRANTING CERTAIN VARIATIONS
WHEREAS, Dr Terence A Osborn has made application for an
amendment to a Special Use and for certain variations as hereinafter
set forth to allow the expansion of a small animal clinic offering
out patient services only to allow the erection of an addition to
the existing building on said property; and
WHEREAS the Subject Property is legally described as follows:
Lot 2 in VENTURE RESUBDIVISION, of part of Lot A
in Woodview Manor, Unit No. Two, and all of Lot 1
in Center's Subdivision of part of Lot A in
Woodview Manor, Unit No. Two, being a Subdivision
of part of the Southeast 1/4 of Section 24,
Township 42 Nortb,Range 11, East of the Third
Principal Meridian, according to the plat of said
Venture Resubdivision recorded May 14, 1979 as
Document No 24959052, in Cook County Illinois.
WHEREAS pursuant to a Special Use Ordinance (Ordinance No. 2875)
adopted on April 4, 1978, there is located and maintained on said
property a small animal clinic for the purpose of administering
veterinary out patient services; and
WHEREAS Petitioner seeks to amend such Special Use to allow
for the expansion of the clinic to provide an additional building
of approximately 19 feet x 25 feet and Petitioner further seeks
variations from Section 14.2002.0 and Section 14.2005.B of
Article XX of Chapter 14 of the Village Code of Mount Prospect,
Illinois to provide for the parking on the Subject Property to
be located in a portion of the required rear yard and to provide
for the elimination of a required truck loading space; and
WHEREAS a public hearing was held on said Special Use amendment
and variation requests (designated as Case Nos. ZBA-13-SU-84 and
ZBA-14-V-84)) before the Zoning Board of Appeals of the Village of
Mount Prospect on the 24th day of May 1984 pursuant to due and
proper notice thereof published in the MountProspect herald on May
7, 1984; and
WHEREAS the Zoning Board of Appeals has submitted its finding
and recommendation to the Village in favor of said Special Use
amendment and variation; and
WHEREAS the President and Board of Trustees have considered the
application and have determined that the Subject Property complies
with the standards set forth in Section 14.605 of Article VI and
Section 14.704 of Article VII of Chapter 14 of the Village Code, and
further find that it would be in the best interst -'of the Village to
amend the Special Use and grant the requested variations.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS- AS
FOLLOWS:
0
SECTION G The recitals set fort, hereinabove are
incorporated herein as findings of fact by the President and
Board of Trustees of the Village of Mount Prospect.
SECTION TWO: This Village does not hereby approve an
amen6i—en't't"--o the Special Use heretofore granted to the Subject
Property to allow the expansion of the animal clinic building
theron within the buildable area of the lot; and does further
hereby grant the requested variations from Section 14.2002.0
and Section 14.2005.B of Article XX, Chapter 14 of the Village
Code of Mount Prospect, Illinois to provide for parking in a
portion of the required yard and to allow the elimination of
a required truck loading space on the Subject Property in
accordance with the site plan attached hereto
SECTION THREE: Except for the Special Use amendment and the
ons
vari t-1 —granted herein, all other applicable Village of Mount
Prospect ordinances and regulations shall remain in full force and
effect as to the Subject 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
AYES:
NAYS:
ABSENT:
VILLAGE PRESIDENT
ATTEST:
VILLAGE CLERK
, 1984.
15878
rdyfflavin-NUITioliva
31 V I I Zkow" UNUSIXASIONA =1
I'll"ol.ld2i-IMNLOJIi 1=1 -, MNMI 111= * I I
F49MV021MANn = �y Ing a kn*mlwd
WHEREAS Mr. and Mrs. Bruce Biedar have filed an application for
a variation with respect to certain property commonly known as 1026
Church Road in the Village of Mount Prospect, Illinois the "Subject
Property"; and
WHEREAS the Subject Property is described as follows:
Lot 34 in Kaplan -Braun's Fourth Addition to Mount
Prospect Unit No. 2. being a Subdivision of part
of the north half of Section 14, Township 41
North, Range 11 East of the Third Principal
Meridian, in Cook County, Illinois.
WHEREAS, Petitioners seek the following variations in order to
allow them to construct an inground swimming pool on the Subject
Property, to -wit:
a. A variation from Section 14.1102.B Z of Article X1
Chapter 14 of the Village Code of Mount Prospect
which requires a 20 foot exterior side yard in order
to allow the pool to be located 10 feet from the
exterior property line; and
• A variation from Section 21 1002 A • Article X
Chapter 21 of the Village Code • • Prospect,
which
• swimming pools to be located a minimum
of 15 feet from the rear property line to allow said
pool to be located 10 feet from the rear property line.
WHEREAS a public hearing was held on the variation request
(designated as Case No ZBA-16-V-84) before the Zoning Board of
Appeals of the Village of Yount Prospect on the 24th day of May
1984 pursuant to due and proper notice thereof published in the
Mount Prospect Herald on the 7th day of May 1984; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
to the President and Board of Trustees of the Village of Mount
Prospect and the President and Board of Trustees of said Village
have given further consideration to the variation requests and have
determined that the same satisfy the standards set forth in Section
14.605 of Article VI of Chapter 14 of the Village Code, provided the
Applicants shall construct a 4 foot 6 inch fence around the pool,
shall relocate existing electrical lines crossing the pool area
to a minimum distance of 15 feet and shall locate all equipment
related to the pool within the residence structure and further
find that it would be in the best interests of the Village to
grant the requested variations.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS AS
FOLLOWS:
SECTION ONE: The recitals set forth hereinabove are
incorporated herein as findings of fact by the President and Board
of Trustees of the Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village
of Mount Pro'sfict hereby grant to the Subject Property the
variations requested with respect to Section 14 1102-B.2 of Article
XI of Chapter 14 and Section 21.1002.A of Article X of Chapter 21 of
the Village Code of Mount Prospect, Illinois to allow the
construction of an Aground swimming pool within 10 feet of side and
rear property lines; provided that Applicants shall construct a 4
foot 6 inch fence around the pool, shall relicate existing
electrical lines away from the pool area to a minimum distance
of fifteen (151) feet, and shall locate and maintain all
equipment related to the pool within the residence structure
in accordance with the site plan attached hereto
SECTION THREE: Except for the variations granted herein, all
other ia�l-(�'-Village of Mount Prosoia
pect rdnnces and
JIMc
regulations shall remain in full force and effect as to the
Subject Property.
SECTION FOUR: This Ordinance shall be in full force and
effect from and After its passage approval and publicaticn in
pamphlet form in the manner provided by law.
PASSED AND APPROVED this day of 1984.
AYES:
NAYS:
ABSENT:
VlLE.%G'E PRE',–S!7F;fN–T—'--
NVER09 M21 mods
VILLAGE CLERK
I589R
ORDINANCE NO
AN oRDzmAm[u TO AnrHOozoa THE SALE OF REAL PoOpEnzz
OWNED BY THE VILLAGE OF MOUNT PROSPECT, ILLINOIS
waERoa6, there has been submitted to this Board a certain
DcnpoaaI by AT&T- Communications, Inc. for the fmcouase of certain
Village owned real estate, as hereinafter described (a copy of which
proposal in attached hereto and made a pact of this ocuivauoe by
reference); and
WHEREAS the Subject Real Estate is vacant and this Board has
determined that the same is no longer necessary, appropriate or
required for municipal use, and that the purchase price offered
therefor at ¢239,438.50 is fair, reasonable and just/ and
WHEREAS, it is determined to be in the best interest of this
Village that said real estate be sold to &r4T Con0000icatious, Inc.
in accordance with its proposal.
NOW THEREFORE BE IT Osn)azmEo BY THE rREszoEmr AND B0axo OF
zoDSzEoS Or THE VILLAGE OF moOmr PROSPECT COOK COUNTY, ILLINOIS:
SECTION ; The recitals set forth above are incorporated
bereio ao ±-i-EdZugs of fact by the President and Board of Trustees of
the Village of Mount Prospect.
oo The President and Board of Trustees of this
Village do hereby approve and accept the proposal submitted by Az9'c
Communications, Inc. for the purchase of certain Village owned real
estate, described as follows:
The west 1.5705 acres of Lot 308 in Kensington
Center - Phase rbzee-A, being a Subdivision and
Resubdivision in part of the northwest quarter and
the northeast quarter of Section 35 Township 42
North, Range 11, East of the Third Principal
Meridian, in Cook County, Illinois.
THREE:Said property to be acquired at a purchase price of $239,438.50.
SECTION The Village President and the Village Clerk are
hereby authorized and directed to execute such real estate omotcect
on behalf of this village,aod the Community Development Department
is authorized to undertake the subdivision platting requirements
regarding this transaction, and the village Attorney is hereby
authorized to undertake all necessary title commitment and document
preparation requirements to conclude the sale and conveyance of the
Subject Property to Azar Communications, Inc.
S This Ordinance shall be in full force and effect
on its passage, approval and publication in accordance with law
PASSED AND APPROVED this day of , 1984
AYES -.
VILLAGE CLERK
VILLAGE PRESIDENT
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Village Engineer
DATE: June 14, 1984
SUBJECT: Shared Cost Sidewalk Program, 1984
Recommendation and Bid Tabulation
1. Sealed bids were publicly opened and read aloud by the
Administrative Assistant at 10:00 A.M., Thursday,
June 14, 1984, for the SHARED COST SIDEWALK PROGRAM.
2. The following summary bid tabulation lists those
Contractors and their costs for completing the proposed
improvements.
CONTRACTORS AMOUNT BID
M & A Cement Work, Inc. $37,600.00
Triggi Construction $42,000.00
Globe Construction $44,000.00
A.R.T. Fleet Service $62,000.00
A detailed bid tabulation is attached.
3. Funding for this Contract is provided under Share Cost
Sidewalk Replacement - Account No. 1-074-01-8502:
Page 147(copy attached). Budgeted Amount $40,000.00.
4. Based on the low bid by a responsible Contractor, I
recommend award of the Contract to M & A Cement Work,
Inc.
�0-
CFair-YeA
ENDORSEMENT
I concur with the above recommendation.-
Herbert.- -'--"-
Director, Public Works
CB/HLW/m
k-u.,bT Pkuc-;i-�Am 1984
BID OPENING JUT"- 14 # 1984 10:00 A.M
UNIT PRICE TOTAL
MAR CONSTRUCTION CO.
105 Yates Lane 120,000 SF
Mount Prospect, IL 827-8245 1 a , J
M & A Cement 6/c/ �
241 S. Princeton 20,000 SF as
Itasca, IL 60141 773-9568 1,68 '37
.. .. ......
F & V Cement
6645 N. Oliphant
Chicago, IL 20,000 SF
631-7554
... . . . . ................ - -- ---
Triggi Construction 6,d
21W531 Eagle Terrace 20,000 SF
Medinah, IL 60157
893-0271 4ZI
A.R.T. Fleet Service 'eo'q C/
20,000 SF
405 S. Lake Terrace
Mundelein, IL
566-5279
G lobe Construction
4421 N. Austin/9606 Franklin 20,000 SF
Chicago, IL/Franklin Park/4550120 va
286-3671
VILLA13F OF MnUKjT PPDSP'=CT
1984 - 85 1)(IDiGET
PANE 147
ENGINEERING ;)IVISr(jN
SIDEWALK CONSTRUCTjn1j AND RFPAIP
O t! J E C T I V F IS T 0 INSTALL A N 0 / 0 k RFPLACE
COMMUNITY WITH PPOPEPTY OWONIN
Nty PAPTICIPATIWINKt�?ST THF
4 °R')GFAM. SHARING
PFRSONAL SERVICES
92-83
ACTUAL
83-R4
9UOGET
83-84
ESTIMATE
84-85
1-074-07-5142 TRAFFIC TECHNICIAN
RUDGFT
TOTAL PERSONAL SERVICES
7,697'
8r593
9,5R3
89593
CAPITAL EXPFNOITURES
7,697
8.593
8,583 4_
8*Sfl3 ;
1-074-07-,9501 NEW SIDEWALKS
1-074-07-8502 SHARE SIDEWALK REPL
1-074-07-9503
10,000
HfIMEOWNFRS!W REIMB.
21-074-07-8501
20,000
15,093
40.000
NEW SIDEWALKS RS
21 -(G74 -U7-8502 SHARE COST SDWK
5,603
5,000
15,043-
`,000
20,000-,
REPL RS
25,063
20,000
20.9000
TOTAL CAPITAL EXPFNDITURES
.
20,666 >:
45x000
25,000 ;
30,000 .r
TOTAL SIOFWALK CONSTRUCTION AND REPAIR
28,363
53+593 -::
33,583
38,533 =:_
7 71
Village of Mou"nt Prospect
Mount Prospect, Illinois life,
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: JUNE 12, 1984
SUBJECT: LAND PURCHASE OFFER - KENSINGTON CENTER FOR BUSINESS
The Village has received a firm written offer to purchase
the remaining portion of Lot 308 in the Kensington Center
for Business. The offer is from Lee's Marketing Services,
Inc., presently located at 100 West Northwest Highway. The
offer is for $340,000 and the Village has received 85,000 in
earnest money. The offer was presented by Mr. George R.
Busse, a local real estate broker. A copy of the offer is
attached. Also attached is a preliminary survey of Lot 308
and the likely subdivision between AT&T and Lee's Marketing
Services. This matter has been scheduled for the June 19
meeting so that the Village may act formally within the time
constraints proposed in the Purchase Offer.
With the sale potential to AT&T for the westerly 1.57 acres,
Lee's Marketing, who has been discussing a potential, purchase
with the Village Manager's office, was encouraged to purchase
more land than they initially desired. Their company needs
room to expand and their present facility in downtown Mount
Prospect cannot sustain their expansion needs. If they were
to move., their vacated space might be better put to use as a
retail operation which is the primary purpose of the Central
Business District. The Village also encouraged this local
business to evaluate the potential for Industrial Revenue
Bonds and preliminary discussions have received favorable
approval from a local financial institution familiar with
this business. In reviewing the offer, I would encourage
the Mayor and Board of Trustees to review it favorably with
the following considerations:
A. The offer to purchase is made by Lee's Marketing Services,
Inc., orassigns. We should clarify the definition of
it
assigns." It is one thing to sell to Lee's Marketing
Services with the expectation that that business is going to
utilize the property but it is quite another that the
property be resold or not be used as represented.
B. The purchase price on the contract is $340,000 which
amounts to $3.21 per square foot. Our recent sale to AT&T
was at $3.50 a square foot and that, in my opinion, pegs the
value of the property to that general price range. I can,
however, justify the fact that AT&T was buying approximately
the amount of land it needed and Lee's Marketing is being
urged to purchase more than they need. I think, however,
that the Village should amend the purchase price to $3.25 a
square foot, or $343,944. This is a moderate increase to
the purchaser but more closely reconciles the recent sale of
adjoining property.
C. The mortgage commitment section of the offer ties the
property sale to Industrial Revenue Bonds. The Village
should amend the contract to clearly indicate that the
purchaser must comply with the Village Ordinances and Federal
regulations governing the issuance of Industrial Revenue
Bonds. We cannot supercede the procedures of our Industrial
Revenue Bond Ordinance through the real estate contract.
D. The time of closing is stated as October 1, 1984 which
is some 120 days plus from the day of our meeting on June
19. That strikes me as a rather long time to take the
property off of the market. On a fast track, we should be
able to issue the Industrial Revenue Bonds by the end of
August, 1984.
E. The Village does not have a contract to sell the property
through George L. Busse and Company Real Estate Firm.. Our
contract with Coldwell Banker has long since terminated and
we have authorized a 6% commission to Hiffman Shaffer who
represented AT&T in the prior sale. I have made verbal
representations to local brokers making inquiry about our
property that we would treat them the same as Coldwell
Banker or anyone else who sold property for us. The Village
Manager and Village Attorney will need specific authorization
for a real estate contract with George L. Busse for a fee
not to exceed 6% which is the arrangement for Hiffman Shaffer.
F. This section regarding utility services should be clarified.
The contract should not be terminated because the purchaser
cannot receive his own designed level of services. If for
any reason the utilities refuse to provide exotic or unusual
services, the contract could be void the way that section is
presently written.
G. The securing of EPA and MSD permits is beyond the control
of the Village and our contract should not be so encumbered.
H. Similarly, this section needs to be clarified. The
purchaser could propose a building configuration and/or
building materials that do not meet our Codes and thus we
could not issue a building permit.
I. Presently, we see no problem with Lee's Marketing Services
being able to function in the Kensington Center for Business,
however, should they require side yard variances, parking
variances, etc., the Village should not bear such expense,
J. The Village's counter offer should include language to
the effect that the purchaser has reviewed, understands and
will comply with any.and all Covenants presently assigned to
the property. These are Covenants placed upon the entire
parcel by the original developer dictating certain building
material selection, landscaping and maintenance Covenants.
The real estate broker was made aware that such Covenents
exist and I believe was provided a copy previously.
To summarize, the offer meets several community needs and
appears fair and reasonable at this point. The Village sold
the AT&T property at $3.50 a square foot and will net $225,072.
At the present purchase offer price of Lee's Marketing, the
Village will net $319,600. The total net proceeds to the
Village, therefore, for the entire parcel will be $544,672.
If the Village counter offers to Lee's Marketing at $3.25,
we will realize an additional $4,000 approximately.
A
TERRALE L. BUR RD
TLB/rcw
attachments
NORTHWES' BURBAN BOARD OF REALT(__"",) , INC.
W XAL ESTATE CONTRACT
REALTOR*
Village of Mt. Prospect
TO:--.---__-__.. .-
("SELLER-) DATE: J_u,,n.e.6Jl984,_
1, OFFER TO PURCHASE: I/We .,---,-Lee's Marketing Services, Inc. 1100
. ......... _ cf
..r...ass!gnr....__ (''Purchaser' ) of
100 W. Northwest Highway, Mt. Prospect Illinois
60056
. . .......... .
tour"ser S address) City State Zip
one, to pucnase he p,opeiy commonly no.if as _. The East 2.4295 acres of Lot #308 on the South side of
.... ... .. . ....... _ .... . .....
FeEhanville Drive in the Opus Ind. Park, Mt. Prospect, Illinois 60056
�ouhly Slate
2.4295 acres
Lot aspiri.aluflely . ..... (the parties reserve the right to attach the legal description at a later date
2 PERSONAL PROPERTY: The h0owring; is tne personal property which is now located an the premises and for which a Bill of Sale is to be given at the closing:
wtillorout.,,AVAiNwil
_ _._ .... ... . ........ ... . ..... ...
30
1 TIME FOR ACCEPTANCE: This offer Strait be not] and void if not accepted by Seller and in such evenh, all earnest monies deposited shot,
mrnedialely be returned to Purchaser.
4 PURCHASE PRICE: The purchase price is S 340 " 0 - 00 ' .00
5. EARNEST MONEY: Purchaser has paid earnest money in the amount of S11115.QQQ�-QD The initial $,5OLO ol __ by cash or check ii -et<
thrill
and this corhlaO o4tjO do tisk! by .Geo Co.
REAL I OR' as [ strost, for he, krorhrcnt of one paqns nil it prgch,�Sf,, cil so, " at money SnJH be lot t P.114—At ' F5e F[J7;7ojtinI' 754'r"i —nt—Oj far iui-e ma -y";o-in thf-sellerch n"'t of "a'lr q,a-m,-rrtes
fl
Srrrw flejawls il ar MY actor, of The Priorchaseer sqftP tte tehuniffel le FlUrchasty, but such intluncertir
'i Shot" not frife,feR ScIttv hem Pre obligation of this COorgifetr nor frotar line obligation to
pay a ArALt0jk $1 c�omrl q ; onsbute arises bel.e*n the Saner and the Purphasuff as 10 Ahell a deLaur f has OCCurfed, RFALTOR# shosto toeld the earnest money acts pay it out as agreed un
wwvib by Spini and Pwcriser d lite ji,,first that agearearml cannot be reached by Scrift, and Puichalser wiltonythicly (Brig clays adro ii,attlen notice W REALTOR' that such a taws pa,
hes Melfrloaqlco that the REALTOR* may depissa the !Ui with the Chi 0 the C"cua Guam and the parties thhado agree 10 rhonnoutyand onto the REALTOR* hannhess frpfn any and aliccaoins and
CoMOMW InirlWifil"; fire Pdjotsl 01 teAS0431ne attorney 5 fees, COMB and re.pertses arising out of such crafrons acts demands, Said arrasonis to of battle equally by loallf Seber and Purr�hojcejf
6 PAYMENT OF THE PURCHASE PRICE: The payment of The purchase price. subject to applicable bronalions, including earnest money, shall be paid as (allows (Strike subparagraphs not applicable)
. .. ....... hearing dull at h suit on the form of cash, a cashier's check or certified check
between the
�,nunll mortgage assumption documents as required by the legal holder of
. .... ... bearing interest at the rate of
represents t )r certified check. which
he diflejehre I
acrdmotu"tha''Itejonce The Purchaser agrees to sign a document in a form satisfactory 10 life Seller. which
. . .. ........
C,
.... .
7 MORTGAGE COMMITMENT (Sl pxagratch Hnsapturcloofifq This Contract is Suarl the Coruldionthat Punchasef SEPt --15- 84
V'
a him colrurrundira for a loan IS be Secured by a MOI'll at trust dedo thill insianeir theantsturtl of S
Ts, such esse, es o,frouchase, acLepts with me'esi nor to e., eso r)la. %a year plus Ini Vale tintonglige insurance 20 ��ears the service
REa rket
Charge can Such loan nef to erCoed , % it. after Manor; ii effort Purchumer is unable to prosuve such conmkl wail He's 1,rce specified he'll sold Se notd,etf
Seller or, willing theleou wdron frali NMI` ZOMI' a orecome nullaftil vind and aro scall lapvrchasel, trot lisel REALIG9,
prov'"10 or , al Sopron wli
lulfi (3Cyk0aYSt0o10wlrnl P.10854il Ill Cc ploCrinfro for Purchaset that Selor w,4 accept a Purchase modally PrOargAgeunsuthe same nhores nq,CWqtarf
$WH remain M h0t f0tCe ant effect in Mir, ol PurOiasei sha4 ruiniss to Selfer off firoluested credit and other isiqObsed lofriy raturn and sus sign cueloncafy pipe's lieldim; 10 Ric no'Llage up
olicano" and me securing of a 'W'1gage and documents trial
such other nray be necessary to allow sill to pforetsd
if StHer, w5 no: So nel by Purchaser, hu chaser Shah be inni led to haon, Secured Such Coriffinuel W agreed 10 Purchase the PrOPl woltelfUt Such mortgage financing
8 TIME AND PLACE OF CLOSING Eljjp closing fq thrrriny ;toy out shaut be on _Qctober- I . 1984 u.,._....._. a, a, such, time as mutually ecgrerjel to in wrineq prut,pect flop jr,,
tooth Shown g000 acro or accepted by Putchare, by norveyance by siraorrtpigl toroodubloy wdriardy direct with release op dower and trocluesleari ol9mos (01 other delta if l is u11
Post 01 on An eshrtot and Payment of the Purchase price orcluff earnest money and delivery, Of purch"Ste mricy nnahqaqfj. of any.
T) %lr, sne ',hall j* CrOstel of trot ohnut, of the Pictrasin is onoilgagee, of 4 none, M the office of the Segue, S athody. or if not, m the office of the R(ACTORI , chil sori, ptee, rki,r.
STV for I,, oka'it 19,fred upon
9 TITLE 1,11, -h,m ir,,,,eyed shall he good Jr,d 'e'loh"'tAble ""'foirci Only In (Strike, napio,rabe it,ovshos( General la.es or In 84 and srhv;pquenl yeas,
0-46� b,ddum Irides and budding and hQuOr 1eshIC110I)s Of fecottl Boning and building laws and did arces public umily eascn,enjs jpCalle a"d
higi,.ays ii for stori,,,fur raids, private easements Covil and o5frictions 01 feC010 as 10 use and occupancy, party wool eights and agreements, norIg4ge or rust di ed as CeSCnbeo
herein
10 PRORAIIONS, a) Real estate, la,es based on the nrosl recent a5ce,a,nable real estate (axes, fit the L,gq,nu real estate lilies are based on the fact trial Me Semen rualifiec lot J Hone: teal r,enp
hon. 5e,le, agrees Mal he his 01 Shah have ft'ecuoo it documents prior to Or at the closing necessary Is preserve ,Sia exerriptioril, rens, it any association due, if any water Jaxe5 luel p,rrDud
sprvice crorilt x!-; accrued interest on moiifgage mirlebul and other proolable Ilen19S Vialf be praiiied to The date of pirs",.5s,on
II. POSSESSION PosseSS-VnShall bedelverediftil later than ............. ....plovIdtallhirsaletrastreen closed For purposes of this Contract, possession Shall be deemed to have
I'len for"veoO e,hell Seller hIS Valdod the PtEnIfSeS and rl life keys to file therniSes 10 Purchaser or to Ithe effice of The fishing REAL JOB' In the event possession he not delve e„ at closing
c') Se l sr shal deposit on ii won the 451,ng REALTOR" , at closing. the sum of 21r of the sate price to guarantee Ind possessson of the prcsrf,jy, si,,IL no
-,,V. to I'll 11 bell, I in, dalepec,lied in the Cr,:,acl It possess,sr, is so delivered, Mrs l tunil Shelf be pard to the Seiler it half SC hiltive'ea the, hsl g RE ;L TOP
'hor" , , v P,
" 01a, e, i! c, file escrow funds the Snni of I r ,,rah or the deposit per day ?or each day Possession is wdril here NICnaorn aief Such SPtelf-eal 01fir and Sniff pay the 1p0alorr 01 the
o'clie. lien G. f meuy. 1. Ti.. !"'Nit,
12, BROKERAGE FEE: Sl snail pay a breVv age IN as agred_,,Nww,
.,w,,,wT,"w4W to Geo L
. .......... . . ..... . ...... . REALTORal
13. RIDERS AND GENERAL CONDITIONS: This Contract is 5 becl to
the General Conditions on the back page hereof and NORTHWEST SUBURBAN BOARD Of REALTORS and NORTHWEST
i 10
SUrrURBAN BAR ASSOCIATION approved Pce, n1mure's and ..#1 attached hereto,tirroicEl Dorris and General Ccio,nons are, imide a P311 01 this Contract
SIGNIFICANCE OF OFFER AND ACCEPTANCE BY PARTIES
WE Jr )EAI A%D THAI THE OFFER MADE. BI THE PURCHASEP AW)II-IF ACCEPTANCE 01' THE SELLER AND THE SHGNAIURE_,S
It RACI A[,,) At I, PAWIES AGREEAGREE10 PERFORM THE TERMS AND (;0ND;[[IONS THEREOf OF BOTH PARTIES SHALL CONSTITLjTEA LEGALLY 3 %DING CC',
Guil, of A,11pburid. 9
Pu c 4�C
s selief S'Ki, _MgAol9,e, f'e,aweP+inti Street
C fir Safer dip Cly late i P
-l ,
Pin` 3184
GENERAL CONDITIONS
EVTF iJ �il Ill" (,A0Cnmf, rc 'f" I"j, l N, i,, ,orv,l !,) PurY h,!Te
:,T"Ci ri, 'j rl(q 1i n (;r (:I Ie ili ),,v I r q
of I We i5` tied t V l -,x %r!I' TI TICwr T)l ce'!Ificd Copy i'rirc;i Tfiriw,ri, r,)x xii!
'c JI, 01,30 Vi days PII01 In rIn"j,-w, w
-f'17 m,TCIt joi ljjji� r f:Y u !,I I, ( C,� r,ew� rd Io Ill il,e w)l Il bej fm djlei C") C),
�—eIll lo :"c of t1w," rifle" hul not r r iIi w .1") rprllC C5,1 -:g 'I
r C,I, I T f,lce hrfII md (Ir e by 'S'i'lif'r W a
rcollllq If,e lnorlgaq, and NingInq dw.%ii !Wc ;;Iiafl rf Caul,e it d0oull
h
Ind 1, ifcn,lji or FIjfcll rl the rolfk'rls
of title jKSund by tcf, I ,'rx of k'les, mm(i she!! iTe fl Pur, f"".,L—sr
'y cr J,!'I III I� poilcy or commlinw,r� e ; W", m,�w"'nce, Purr, sed %,y `,',f,Wcr sh,!H ��e rlqciod and --C
Tle'ein ,tiled If evidencrfol,liee, disclosesVier shad liave !?'i,ly (30) d:iys
I — - r I -
(W; I%rh bl �Ii!i PurCha�9fr r1`1
i�, jjiIt)T,,j, �P!injle m ascerlam,fUo annflunl) vy w,lilying Seller and Irn0pring A! c!(�� Ing if Sfll�(,,r �r' 0 n�or�T,,
'I") OrM u ',,I Ci dfid s,grf rij,� o-iary for ,s,,
�im
i)I:, 19 aro Ple pwlwl I,/ ""I P l, dw y 1i III,, ("I" r 3 , if',
I, null anal void
S Ij R r r Y Pfiv 10 „Ioslng, se!lef shall lillnish a 'AJTAy k,v 'i lafill surveyor fjiv'! C'jtIi, 1
),�wq, tlI �,ill I liprovelnertfs pIesently loc,iled Iliereon n0u(nivj %j dings, lences fi (iw �,j
II-, e,lseiriwli and no eriij0aClwncIfls c)! ,,uf0vt ents adjpimnq pwriefl:as f Ce i 7 i,ore
Iajue s1all be oblawird at piJ10'aCir ,, cxperi�,,,
7 i:l) i S I woing jr,,jrI(1'7(;c am : otl;cf Brain (WrINtent"", IT Cyr be P,,Irl ,l closing Cult of sjl(pmrr,,,� ° ,s Pxcm,,er fw,! iTuLp,, I! r,
pi Ar"', Y"Ir m;ly rorriird ') III on f",)0f!rjY ,arid dippiv "no pf ........ 1 o" I r
il 5 p11 V 0 VA I Sniler shafl raw(,vei rain premiSes by (mli, of poI,,,ess,cn afl deb6is and perrso,i,,l ;)f ol,I,1p ,>t t'orveyeI by 001 of sale, Ur Pill, tIllIw
G"C CODE V`,.)!1.!,T!0NS. Srilor via,,rariis IM nedher he nor his agent has received notice of any dwelling code violation which rivsts on the dale of this
eTiTn'!0 fff)fn zany t1hy. VillAqe, of other goveff-Irm-Inual authority
NOTIUS All Tfoncris -squnrcd shall be in writing and Shall be served on the parties at the mailing addresses Indicated herein In the even; s
vI'(! t -j li'lil tho do!e of nr'WHIg of the notice by registered of Cti rooil, return receipt requesled, shall be (he elfefAive dale of the nr)!1I-
lo
;:i -I r-1, lif!r, company or a banking il in Pre Sla`W, 01 Illilli of A.tjyCt 01hef place as Wherwise apirfed by dfed
ih I ch special provisions inserted in 1he escrow arfieemenI as may be fect Lo re+i "-44"!LZZU%Ile. Cfleii- ! "C,.�L
4'44 % tree ,Wrjrje CA;lu'ary Aotwila4staading paymeAt ial-pvcbase l and 4a4v-ery (u 0(tpI ;,hail bA.MAdP VlirslJW% ttP f i;;IIN ;a -d
e,�,11;iv money sbah be deposR�,TMANIrScirnw- The,c(rWl the e=Ow !�Nll be. P,�af Iffy th I e - pirl . Y I de_„ . q k �ev mg 11 unless Wherwl,,e
F J PR V)I .Any ercluvi and older p,ovIslons contdiii in this Contrasvdi,ch additional a0s '01alterr7t! cif"',
C,,oivrfy3n(.:p the deed and shall corlhnnc,- !o be bind;ng [jpoil the
1.); TXT 1 (a) l" the tax bid (or this curfeiO yirai ,rfmiri is Incleom,"d iIlore tT,i-i Ice rmc-n, i IV,, c,,er III wioure of Tne 1 o,f
lI,tfj Ille pai,,s herulln (tpxafu 1110 full, of Me w'Liataxes h"!r,,— In Itic, %,,, D: 1 IS ,f ,, n I)e,rr,
ill not rlvomlo the laxe,;. kinic"s lvr,lgralptr "14 (b) N?ilein is apphi:,INC
I;.I' mi heIen t )xf,,d x,', wiprovd, t1w "illi of Iwo pwcoill of thea f)llf( 01,0 be oerosJlvd In I-1 ""v wil"l f"r
"if r , lt,rr,, lull )nt or IN, Tj,p; pfc,jllilj 1, il,,,, tr,l(-f C,jjj t 11 1 1 , fl,ljflfl,f 111— 01
l,I� r("Ijw�rl ol e,:N�l :-flly wd sh"ire I)l sw,h I— Xle, rcpfo,arion be, I,md In
!f ;rly, ,!),II l,,; ;;'I,j J, ll, 1;,j ill If 1, ji, I)rjIg 11,11 ij, v 11 'I")(0j 11'"i v,, I1,10" lli, xllu,.I;I ol Pw v, (m,
Tf 1e p u, h excf,cs ptrrmpliy upon duInand
J; III ni I„,fVL 1)1,41 rIp!vr 10 "wwrd”, or I if 'hI, 'e'll o niij;I I, vi,;,l n 11, Ii X H" or I,
v I? T,., v I! n l n,, h 4; r res b ct Y r 1100 1
po 0 F" f,f If") 'Iho,
'rail if (i 0"I'', rhell ''I" ;hall bri If] p'll )&0!T
fe's+ )`)v rfitd hrre,n of dj;e6N,d by her; Pljr0i,ixrs
P!ENT F'R,`,CFM;E7, 'TTY,,, pPMY, Cn—r,,171 �M,V
n.nc and furni9i all infe;rnation rerf.,liretf for corrpllance with the Act.
tjxjrj,)ased oy fr,Q on trie l,a,�
f ss � Pw
I , y !Ilif "i-I'luir )f friy ��&TT�ei fly w-il ordirrancri, unl,, I InIr)(AH by sui:h 0,o,n,ince Bnth
.C'j i: 'x- CT afIy fmm,, ;oquired in cofmrif1io:i Iransfer taxes,
M TI -HMS, Wherever appropriate the singular indkides the plural and the, masculine or twninine Includes 1w Wher or the neulcr
T, M F Two, is ref ifi, essence of this Cortracl
RIDER #1
It is agreed and understood by the parties hereto that this Rider
is to be attached to and is a part of a real estate sales contract
dated June 6, 1984, between the Village of Mt. Prospect, Illinois
as sellers and Lee's Marketing Services, Inc. as purchasers:
R-1 Purchaser's obligation to consummate the within purchase
of the subject real estate is expressly contingent upon the satis-
faction to the Purchasers of the follows:
R-2 This Contract is subject to and contingent upon Purchaser's
obtaining, at his sole expense, within thirty (30) days of Seller's
acceptance hereof, soil boring test results showing that the soil
of the subject property is of a condition reasonably adequate to
support the construction of the contemplated 12,000 to 15,000
foot building. Seller hereby agrees to permit Purchaser to enter
upon the subject property during said 30 day period for the
purpose of conducting such soil boring tests, and Purchaser hereby
indemnifies Seller from and against any and all claims, obligations
or liabilities arising out of or related to such soil boring
tests or the conducting thereof. In the event that Purchaser
shall notify Seller, within said 30 day period, that such soil
boring tests show the soil of the subject property not to be
of a condition reasonably adequate to support the contemplated
building as aforesaid, this Contract shall be deemed terminated
and all earnest money shall be returned to Purchaser. In all
other events, this condition and contingency shall be deemed waived
by the parties hereto.
R-3 Purchasers' ability to obtain telephone, electric and
natural gas utility services for the subject property.
R-4 Purchasers' obtaining the necessary E.P.A. and M.S.D.
approvals for the contemplated 12,000 to 15,000 square foot
Industrial Building project for both water and sewer facilities.
R-5 Purchasers' ability to obtain necessary building per-
mits(s) for construction of the contemplated 12,000 to 15,000
square foot Industrial Building --any costs in connection with
the issuance of same to be borne by Purchasers.
R-6 Seller's ability to provide necessary zoning within
the development to allow Purchasers' to construct the contemplated W__,"
12,000 to 15,000 square foot industrial building. Cost in con-
nection with the issuance of said zoning to be borne by the
Sellers.
PURCHASER: SELLER:
LEE'S MARKETING SP4VICES, INC. VILLAGE OF MT. PROSPECT
/BY:BY: .4
^^
'
A7r0RweYgAPPROVAL
This Rider ismade opart cdand incorporated into aReal Estate Contract June G 1984.....
9O4�e
aa�nr�epmpaoyoommnn�known a The East 2.4295 acres of Lot #38 on the south
side of Feehan ille D i O Ind. Park, Mt Prospect, Illinois
entered into Village of_Mt. Prospect .Sexn,(o).
Lee's Marketing Services, I
Kis agreed by and between the parties hereto as follows: That their respective attorneys may approve andmake
modifications, parties. Approval will not heunreasonably
f if tee15)
wthheld.bm.Uwdhin ftmmgbwsinessdaysafterthedate cwtmeCmntroc^nbecomes evident ogreemomcannm
bo,eaohoduymepamoohereto, and wrinennotice thereof iogiven menxe,pauywitmnmeomns»oomon.men
this Cnnoactshall become null and void, and all monies paid by the Purchaser shall be refunded. IN THE
ABSENCE OF WRITTEN NOTICE WITHIN THE TIME SPECIFIED HEREIN, THIS PROVISION SHALL BE
DEEMED WAIVED BY ALL PARTIES HERETO, AND THIS CONTRACT SHALL BE IN FULL FORCE AND
EFFECT.
Village of Mt Prospect Lee's Marketing Services, Inc
BY:
1nmo
copvmoxriem
NORTHWEST SUBURBAN BAR ASSN.
NORTHWEST SUBURBAN BOARD OF REALTORS9
POST OFFICE BOX 431 MT. PROSPECT,IL 0 60056 • 312,/577-7340
May x5, 1984-
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ExhibitoThe Wett 1#5705 acres of, Lot 308 in KUSINOTON OUM ?HAAS THRER - A,
f s a subdivision». rosubdivislovs im ,. lorthwoflj quartor
East of the Third PrincipalXsr1dirin,accordimg',t4 tbar plat o.
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: John Bowman, Assistant to the Village Manager
FROM: David C. Jepson, Director of Finance
DATE: June 15, 1984
SUBJECT: Resolution for Safe Deposit Box
Recently we established new "back-up" procedures for information that is
stored on the Village's computer system. The procedures include:
l' A duplicate set of daily transactions to be maintained
in a fire -proof file cabinet in the Finance Department.
2. Duplicate sets of quarterly and annual records to be
maintained in the vault in the Village Clerk's Office.
3. A duplicate set of monthly transactions, programs, and
the operating system to be maintained in an off-site
location'
We reviewed possible off-site locations and determined that a safe deposit
box at the Mount Prospect State Bank would be the most practical location.
Attached is a resolution authorizing a safe deposit box to be used for this
purpose.
Authority of a Corporation, Society, Lodge, Church, Partnership or Sole
Ownership to secure a safe deposit box and to designate the person or
persons to have access thereto.
To MOUNT PROSPECT STATE BANK
Mt. Prospect, Illinois
MAYOR AND BOARD OF TRUSTEES
At a regular meeting of the, . ......
VILLAGE OF MOUNT PROSPECT, A MUNICIPAL CORPORATION,
Ofthe......_...._.... . ......... . .
19th June...._84
held on the 19th --------day of_......_...__......— .....................u....__......._....___............._ at which a quorum
of the governing body was present a resolution was presented and unanimously passed, authorizing
as
the proper members or officenrAdesignated below to secure, by rental agreement from the above
bank, a safe deposit box, and for auy-x—Xxxxxxxaf persons designatedAql.a.ikxcymxx-,wthexeto� by
the Finance Director of said Village.
Name Title Specimen Signature
The authority herein given is to remain irrevocable so far as the above bank is concerned
until it he notified in writing of the revocation of such authority and shall in writing acknowledge
receipt thereof.
Affix Seal Below
. . . ........
F- S-t.ry
This resolution is subject to the rules and regulations of the Mount Prospect Safe Deposit Coiporation,
Form 84230 Bankforms, Inc.
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO:
FROM:
SUBJECT:
DATE-
TERRANCE L. BURGHARD, VILLAGE MANAGER
KENNETH H. FRITZ, COMMUNITY DEVELOPMENT
UN
DIRECTOR/"
DEVELOPMENT
IRECTORr--
DEVELOPMENT PLAN REVIEW/DRIVEWAY MODIFICATION
BOB EVANS RESTAURANT
VICINITY OF RAND - NORTH OF TALMAN SAVINGS
JUNE 13, 1984
The Community Development and Engineering staff recently
completed a traffic study of the vehicular turning and thru
traffic movements at Rand Road and the intersecting driveways of
Talman Savings and Loan and McDonald's Drive In on the opposite
side of Rand Road. Bob Evans Restaurant proposes to locate a
full-service family restaurant on the site immediately North and
West of Talman Savings. Although they do not have any frontage
on Rand Rd., they propose a major entrance connecting to the
Tallman Savings Rand Rd. entrance.
The Community Development and Engineering have pointed out
through a series of meetings with representatives from Bob Evans,
the potential traffic conflicts created by introducing an
entrance to an extended full-service restaurant within 40 feet of
the joint driveway access connection with Rand Road.
The traffic counts and traffic accident information from Village
records are inconclusive since the existing conditions do not
anticipate the addition traffic movements generated by this new
Bob Evans Restaurant. The Development Code contains standards
for the content of a development plan and review by staff.
Specifically, Section 16.304.D. Supporting Data, requires that
"if adverse conditions exist, a statement of how the applicant
plans to handle these conditions". Also Section 16.317.A,
Standards for Review of Development Plan, states that the
Community Development Director shall approve a preliminary or
final development plan unless the Director makes written findings
specifying the manner in which "the provisions for vehicular
loading, unloading, parking or circulation on the parcel or onto
adjacent public rights-of-way will create hazards to safety or
will cause significant burdens on transportation facilities that
could be avoided by modification of the plan." I believe that
these two sections of the standards in the Development Code are
germane to this particular development as it relates to the
special traffic considerations further complicated by the
introduction of a full-service restaurant in the immediate
vicinity of Talman and McDonald's access points.
STAFF RECOMMENDATIONS
The optimum solution wold be elimination of left turn movements
into and out of the driveway and a change in the location of the
access from Bob Evans site further to the south. The Community
Development and Engineering staffs would recommend at a minimum
some modification be made of the private driveway configuration
to eliminate some of the traffic conflict. Attached is a diagram
of the driveway access with Rand Road showing the traffic
conflicts with the proposed restaurant with no modifications to
the present plans. Also attached for your consideration is a
staff modification eliminating some of the turning movement
conflicts on the private access drive between Talman and Bob
Evans Restaurant. It is the staff's opinion that these minimal
changes should be undertaken in order to reduce the congestion on
the private driveway and also potential traffic hazards on Rand
Road.
In the final analysis, if Bob Evans and Talman feel that the
access points with the proposed conflicts will handle the traffic
adequately, a traffic engineer should be engaged by these private
parties in order to determine the estimated traffic volumes and
turning movements generated by the new restaurant in conjunction
with the traffic at Talman Savings and Loan. in the absence of
this proof the staff recommends the driveway modifications be
made.
KHF:hg
C., Steve Park
Chuck Bencic
MINUTES OF THE MOUNT PROSPECT
SAFETY COMMISSION
JUNE 4 1984
I CALL TO ORDER
Tkie"regu'lar-; eeting of the Mount Prospect Safety Commission
was called to order at 7:30 P.M.
II ROLL CALL
Presen tupon roll call: Andrew Mitchell, Chairman
Art Coy, Vice Chairman
Lee Beening, Secretary
Tom Daley, Police Department
,James Hilliger, Eire Department
Drew ,Johanson, Engineering
Absent: Jackie Frank,' Commissioner
Also in attendance: Mr. Tom McGovern, Planning Commission
IIT APPROVAL OF MINUTES
Commissiciner'' Cciy, seconded by Commissioner Beening moved to
approve the Minutes of the regular meeting of the Safety
Commission held on March 6, 1984.
Motion was passed unanimously.
IV NEW BUSINESS
A. A :request from Ms.Venzdn, 318 N. Pine St. for the
installation of-Stop or Yield Sign at the intersection of
Evergreen &;Pine, and Evergreen & Wille was reviewed.
Mr. McGovern, a member of the Planning Commission and a;
resident of the area spoke in favor of some form of warning
for the motorists because of the steep grade of Evergreen
at Pine but does not believe a Stop sign is needed. After
further discussion of the two intersections!a motion by
Commissioner Coy, seconded by James HiJliger, was made to
recommend the installation of Yield signs for north and
southbound Pine Street at Evergreen Avenue and to recommend
denial of Stop or ;Yield signs at the intersection of
Evergreen Avenue and Wille Street.
Motion was passed unanimously.
B. A request fl?om Mi*.' Polasky, 109 S. Weller Lane, for
the removal of traffic signal at the intersection of Central
Road and Owen Street.was reviewed. Commissioner Coy stated
that although Busse School in the area has closed this
signal is still used for pedestrian safety and should remain
in operation.
The Commission members concurred unanimously and recommends'
denial of the request. q.`
4
o _
V. OTHER BUSINESS(continued)
Rte. 83 at EUclid and at Camp MacDonald Road. The existing
median at these locations has been removed and in most
locations replaced with black top to existing pavement
elevations. Thereby offering no protection to the signals
left in the old median at the intersection from traffic
approaching the back gide of the light that only faces
one direction. This also should be properly barricaded.
In the construction industry today, the work is very cheap
and competitive, however, I do not believe the safety of
the public should be sacrificed,
VI ADJOURNMENT
The Meeting was adjourned at 8.30 P.M.
Respectfully submitted,
Drew G. Johanscin-�`—
DGJ/m
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: COMMUNITY DEVELOPMENT BLOCK GRANT
FACADE IMPROVEMENT PROGRAM
DATE: JUNE 13, 1984
The ordinance before the Board is to delete the Commercial
Rehabilitation Loan Program. The Board had originally approved
the Facade Improvement Program to use the surplus funds from this
account. The rehab program has become unworkable. The
requirements of the Federal Department of Housing and Urban
Development, combined with the reluctance of the participating
banks to loan funds, has made this program unproductive.
In comparison, the Facade Program has become very successful. We
have final approval and agreements on the three demonstration
projects and have had a number of applications and inquiries for
other projects throughout the downtown area. Beyond the facade
demonstration projects, only one additional project could be
completed before we would have to tap into the rehab accounts at
the banks. Because of this and the lack of progress in the rehab
program we are suggesting the elimination of the rehab in favor
of the Facade Improvement Program. We feel that we would have
sufficient funds to complete approximately six more facade
projects before we will run out of available funds.
KHF: hg
ORDINANCE NO.
ORDINANCE REPEALING ORDINANCE NO. 3060, 3218, and 3320
OF THE VILLAGE OF MOUNT PROSPECT
WHEREAS, the Village of Mount Prospect is in its
seventh year as an entitlement community under the
Federal Community Development Block Grant Program; and
WHEREAS, in fiscal years 1980 and 1981 the Village
allocated funds under the Community Development Block
Grant Program for implementation of a Commercial
Rehabilitation Loan Program; and
WHEREAS, The Village adopted the Commercial
Rehabilitation Loan Program with ordinance No. 3060, as
amended by ordinance No. 3218 and 3320;' and
WHEREAS, it has been determined that the Facade
Improvement Program is more economically feasible and
will present a more positive impact on the use of the
funds than the previously authorized Commercial
Rehabilitation Loan Program; and
WHEREAS, the Mayor and Board of Trustees have
determined that the funds originally allocated,
currently on hand, for the Commercial Rehabilitation
Loan Program will be more beneficial to the Village and
to the intent and priorities of the Federal guidelines
by use in the Facade Improvement Program:
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND
BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK
COUNTY, ILLINOIS:
SECTION 1. The Mayor and Board of Trustees of the
Vill4—e--o—f —Mount Prospect hereby authorize the
elimination of the Commercial Rehabilitation Loan
Program under the Community Development Block Grant
funding by repealing Ordinances No. 3036, 3218, and
3320.
SECTION 2. This Ordinance shall be in full force
and effect from and after its passage and approval in
the manner provided by law.
AYES:
NAYS:
ABSENT:
Passed and approved this day of
,1984.
ViL 'E CLERK__._
MAYOR
ORDINANCE NO.
AN ORDINANCE AUTHORIZING A CANOPY OF A
BUILDING AT 2 EAST NORTHWEST HIGHWAY TO ENROACH OVER
A SIDEWALK
WHEREAS, Section 9.108 of Chapter 9, Article I of the
Municipal Code of the Village of Mount Prospect provides that
by ordinance exceptions to the prohibition on encroachments
contained in said Section may be allowed; and
WHEREAS, Gertrude M. Francek (hereinafter referred to
as "Owner"), the owner of a parcel of property commonly known
as 2 East Northwest Highway in the village of Mount Prospect
(hereinafter referred to as the "Subject Property") has asked
the President and Board of Trustees of the Village of Mount
Prospect to allow a fixed canopy to be constructed on the
premises of the Subject Property, which fixed canopy will
encroach upon the sidewalks and side walkway by approximately
20 inches; and
WHEREAS, the President and Board of Trustees of the Village
of Mount Prospect have considered said request by Gertrude M.
Francek and have determined that it is appropriate to grant
said request provided that the owner of the Subject Property
executes the Indemnification and Hold Harmless Agreement
attached hereto as Exhibit A and incorporated herein by this
reference.
NOW, THEREFORE, BE IT ORDAINED by the President and Board
of Trustees of the Village of Mount Prospect, Cook County,
Illinois, as follows:
SECTION ONE: The foregoing recitals are incorporated
herein as though fully set forth.
SECTION TWO: Subject to the conditions set forth
in SECTION THREE hereafter, Owner of the premises of the
Subject Property be, and is hereby, authorized to construct
and maintain a fixed canopy on the premises of the Subject
Property in the location shown on the plan therefor attached
hereto as Exhibit B and incorporated herein by this reference,
which fixed canopy shall be permitted to overhang by no more
than 20 inches the public sidewalk and side walkway located in
front and side of the premises of the Subject Property.
SECTION THREE: The authorization to encroach upon the
public sidewalk and side walkway granted to the Owner of the
the premises of the Subject Property in SECTION TWO hereinabove
is conditioned upon Owner's execution of the Indemnification
Agreement in substantially the same. form as Exhibit A hereto,
which agreement shal-1. be recorded with the Cook County
Recorder of Deeds or Registrar of TiA-A.es, whichever is
appl.icable, and shall be bind,ing upon the Owner and. the
Owner's heirs, successor assigns arid personal representatives
and successor legal. and beneficial. owners of the Subject ,
Property.
SECTIM FOUR: This Ordinance sha.1.1 be in fu.11 force
and: effect from and after its passage and appr-oval in the
manner provided by law and recordation by the Owner of the
premises of the Subject Property of a. fully executed
Indemnification Agreem(,rit, Exhibit A hereto.
PASSED THIS --DAV OF 1984
AYES.
NM.'S:
ABSENT:
APPROVED THIS DAY 01" J.984
VILLAGE CLERK
INDEMNIFICATION AGREEMENT
The Undersigned, , for and
in consideration of the —authorizati`ongiven--to the -Undersigned
by ordinance No. .—, passed and approved by the President
and Board of Trus�E6—esof the Village of Mount Prospect on
1984, to construct and maintain a fixed
canopy as an encroachment over th public alley and sidewalk in
front and side of the premises of a parcel of real estate owned
by the Undersigned, which parcel of real estate is commonly known
as 2 East Northwest Highway in the Village of Mount Prospect,
Cook County, Illinois, and which is legally described on Exhibit 1
attached hereto and incorporated herein by this reference
(hereinafter referred to as the "Subject Property"), hereby
agrees to defend, protect, indemnify and save and hold harmless
the Village of Mount Prospect and each and every one of its
officers, agents, employees, servants, attorneys, successors
and assigns (hereinafter referred to collectively as the
"Village") if any person, firm or corporation shall assert or
attempt to assert any claim, demand, cause or causes of action
or actions against the Village for any expenses, injuries,
damages or losses of any kind or character whatsoever arising
out of the encroachment of a fixed canopy over the public
sidewalk in front of the Subject Property.
The Undersigned agrees that this Indemnification Agreement
shall be binding upon any and all heirs, successors, assigns,
and personal representatives of the Undersigned and any and all
successor legal and beneficial owners of the Subject Property.
WHEREFORE, the Undersigned, I
has set Undersigned's hand and seii-f this —day of
. 1984
a Notary Public in and for
the County of Cook, State of Illinois, states that
personally known to me to be the same
person who subscribed name to the foregoing Agreement,
subscribed - name as free and voluntary act on this
day of 1984.
Notary Public
EXHIBIT A
AFFIDAVIT
I, , after first being duly
sworn, on oath state that I am the owner of record and the -
sole owner of a parcel of real estate commonly known as
2 East Northwest Highway in the Village of Mount Prospect, Cook
County, Illinois, and legally described as follows:
a Notary Public in and for the
County of Cook, State of Illinois, states that
, personally known to me to be thesameperson
who subscribed name to the foregoing Affidavit, subscribed
. name as - free and voluntrary act on this
day of ,1984.
Notary Public
EXHIBIT 1
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Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: HOLD HARMLESS AGREEMENTS FOR FACADE IMPROVEMENT
PROJECTS — 15 W. BUSSE (BRIAR SQUIRE) AND 2 EAST
NORTHWEST HWY. (FORMERLY MOTHER'S PINBALL)
DATE: JUNE 13, 1984
The first two Facade Improvement projects in the downtown area
require approval from the Village Board for minor encroachments
for roof or canopy overhang. As in the past, the Village seeks a
hold harmless agreement from the owner to protect the Village
from undue public liability.
The action requested is the approval of an ordinance for each
property encroaching upon a public alley or right-of-way.
KHF: hg I.,
ORDINANCE NO.
AN ORDINANCE AUTHORIZING A CANOPY OF A
BUILDING AT 15 W. BUSSE TO ENCROACH OVER SIDEWALK
WHEREAS, Section 9.108 of Chapter 9, Article I of the
Municipal Code of the Village of Mount Prospect provides that
by ordinance exceptions to the prohibition on encroachments
contained in said Section may be allowed; and
WHEREAS, Mount Prospect State Bank Trust #1334 (hereinafter
referred to as "Owner"), the owner of a parcel of property
commonly known as 15 W. Busse in the Village of Mount Prospect
to allow a fixed canopy to be constructed on the premises of the
Subject Property, which fixed canopy will encroach upon the
public alley and sidewalk by approximately 24 inches; and
WHEREAS, the President and Board of Trustees of the Village
of Mount Prospect have considered said request by Mount Prospect
State Bank, Trust #1334 and have determined that it is appropriate
to grant said request provided that the owner of the Subject
Property executes the Indemnification and Hold Harmless
Agreement attached hereto as Exhibit A and incorporated herein
by this reference.
NOW, THEREFORE, BE IT ORDAINED by the President and Board
of Trustees of the Village of Mount Prospect, Cook County,
Illinois, as follows:
SECTION ONE: The foregoing recitals are incorporated
herein as though fully set forth.
SECTION TWO: Subject to the conditions..set forth in
SECTION THREE hereafter, Owner of the premises of the Subject
Property be, and is hereby, authorized to construct and
maintain a fixed canopy on the premises of the Subject Property
in the location shown on the plan therefor attached hereto
as Exhibit B and incorporated herein by this reference, which
fixed canopy shall be permitted to overhang by no more than
24 inches the public alley and sidewalk located in front and
side of the premises of the Subject Property.
SECTION THREE: The authorization to encroach upon the
public alley and sidewalk granted to the Owner of the premises
of the Subject Property in SECTION TWO hereinabove is conditioned
upon Owner's execution of the Indemnification Agreement in
substantially the same form as Exhibit A hereto, which agreement
shall be recorded with the Cook County Recorder of Deeds or
Registrar of Titles, whichever is applicable, and shall be
binding upon the Owner and the Owner's heirs, successor assigns
and personal representatives and successor legal and beneficial
owners of the Subject Property.
SECTION FOUR: This Ordinance
effect from and after its passage
provided by law and recordation by
of the Subject Property of a fully
Agreement, Exhibit A hereto.
PASSED THIS DAY OF
AYES:
NAYS:
ABSENT:
APPROVED THIS DAY OF
ATTEST:
VILLAGE CLERK
shall be in full force and
and approval in the manner
the Owner of the premises
executed Indemnification
1984
, 1984
Vi—ff-A—GE PRESIDENT' --
INDEMNIFICATION AGREEMENT
The Undersigned, . for and
in consideration of theT -authorization given to the Undersigned
by ordinance No. , passed and approved by the President
and Board of Trustees of the Village of Mount Prospect on
1 1984, to construct and maintain a fixed
canopy as an encroachment over the public alley and sidewalk
in front and side of the premises of a parcel of real estate
owned by the Undersigned, which parcel of real estate is commonly
known as 15 W. Busse in the Village of Mount Prospect, Cook
County, Illinois, and which is legally described on Exhibit 1
attached hereto and incorporated herein by this reference
(hereinafter referred to as the "Subject Property"), hereby
agrees to defend, protect, indemnify and save and hold harmless
the Village of Mount Prospect and each and every one of its
officers, agents, employees, servants, attorneys, successors
and assigns (hereinafter referred to collectively as the "Village")
if any person, firm or corporation shall assert or attempt to
assert any claim, demand, cause or causes of action or actions
against the Village for any expenses, injuries, damages or
losses of any kind or character whatsoever arising out of the
encroachment of a fixed canopy over the public sidewalk in front
of the Subject Property.
The Undersigned agrees that this Indemnification Agreement
shall be binding upon any and all heirs, successors, assigns,
and personal representatives of the Undersigned and any and all
successor legal and beneficial owners of the Subject Property.
WHEREFORE, the Undersigned, , has
set Undersigned's hand and seal this" day of
1984.
, a Notary Public in and for
the County of Cook, State of Illinois, states that
, personally known to me to be the same person
who -subscribed name to the foregoing Agreement,
subscribed name as free and voluntary
act on this day of 1 1984.
- -
Notary Public'
r*719011�
AFFIDAVIT
I, , after first being duly
sworn, on oath state that I am the owner of record and the sole
owner of a parcel of real estate commonly known as 15 W. Busse
in the Village of Mount Prospect, Cook County, Illinois, and
legally described as follows:
, a Notary Public in and for
the County of Cook, State of Illinois, states that
, personally known to me to be the same person
who subscribed name to the foregoing Affidavit,
subscribed name as free and voluntary act
on this — day of —1 1984.
Notary Public
UTUFFEW"
ANTON J. ADAMS
IUM sleE r" MC)t)N' PROSPEC'. IMN015 60056
PLAT 0!SURVEY
+
Lot 2 and that Part of Lot I lying West Of a line drawn from the Northwest corner of said Lot
to a paint in the South line of said Lot 1 that is 3 j inches East of the Southwest corner,
of
said Lot, all in JOho ft,«Yo's Subdivision of part Of block 16 of tl.ount Pro3pect in the Went
If Of Section 12, Township 41 North, Range 11, &'%at Of U* Third Principal Meridian. in Cook
County, Illinois,
11!
BUSS E
i6Y0 X,,-Oey
3r.
AYENuE
Ca„5 its
t�n 4o's
of fe; aPscrw / c0f ;"fs
50 r,
STATE OF ILL140f,s
C,OUNT'Y c* GOOK 3as:
1 -1Ci,
4Z)AA4S
&Jfve>�Or ke, 6 -lot L,,nd
4
or'd 4�, wc
nawrl IS 4 Corrf recerci
es,
at (5 re s
'Otco "OSPK'T. &"Roq,
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ZBA-17-V-84, CONSTRUCTION MANAGEMENT CORPORATION
1922 BURR OAK DRIVE
DATE: JUNE 13, 1984
The petitioner is requesting a variation to allow a circular
driveway on the corner property. The lot is on the corner of
Burr Oak and Lama Lane in the Northeast section of the Village.
The principal driveway is shown as 16 feet wide and the circular
driveway would extend along the entire front of the residence and
be 10 feet wide. This drive would be located in the exterior
side yard along Lama Lane.
The staff had recommended against the variation request as there
was no substantiated need in terms of safety concerns and as the
driveway occupies such a major portion of this yard. The second
driveway could actually become a hazard rather than a safety
asset. The Zoning Board of Appeals recommended 5 to 0 in favor
of the petitioner at their June 7, 1984 public hearing.
KHF: hg
MINUTES Cly -HE 'ZONING BOARD OF APPL..
MOUNT PROSPECT, ILLINOIS
ZBA Case No. 17-V-84 Hearing Date: June
Petitioner: Construction Management Corporation
Subject Property: 1922 Burr Oak Drive
Publication Date: May 16, 1984
Request: Variation from Section 14.116.A to permi
circular driveway.
Attendance: Gilbert Basnik, Chairman, Lois Brothers,'
Ronald Cassidy; John Green;'; and Len Petr
Absent: Robert Brettrager and Marilyn O'May
Objectors: None
Mr. Edward Beyer, petitioner, stated that he and his wife ar(
building a home on the northwest corner of Lama Lane and Bur:
and that the foundation has been. poured. It is their desire
have a circular, driveway, however, the Village Code states tJ
there can only be one curb cut per dwelling therefore prohib:
circular drives. The house faces Lama Lane and the proposed
drive would be on Lama Lane.
`Mr. Beyer stated that a safety hazard would exist in his opi
without a circular driveway since Lama Court, a'cul de sac,
located east of the property. It was also stated that had t]
known of this type of restriction, the Beyer's could have
changed the placement of the house on the lot.
The staff report, recommending denial' of this variation, was
It was the position of the staff that no such safety hazard
existed and that the driveway would occupy the entire side y
(being the front of the house).
It was noted by members of the Zoning Board of ,Appeals that
structure would indeed cover most of the lot, however, it wa
the feeling of the Board that since the petitioner would 1"iv+
this house it wasn,',t likely they would build a home that wou
not be an asset to the neighborhood,,. It was also noted that
neighbors were present to object to the proposed circular dr
Mr. Petrucelli, seconded by, Mrs. Brothers, moved to recommen
granting the variation requested in ZETA Case No 17-V-84.`
Upon roll call: Ayes: Brothers, Cassidy, Green, Petrucelli
Nays: None
Motion carried.
Carol A. Fields
Recording Secretary
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ZBA-18-V-84, SHIRLEY A. BOREK
412 SOUTH PINE STREET
DATE: JUNE 13, 1984
The petitioner is requesting a variation from the requirements of
the Zoning ordinance which require a 5 foot setback from the side
property line for a detached garage. The petitioner would like
to replace an existing one and one half stall garage with a
larger detached garage and retain the same setback of 2'11" from
the side property line. The garage would be located further to
the rear of the lot than the existing structure. The Zoning
Board of Appeals considered the case at its meeting of June 12,
1984 and recommended 5 to 0 in favor of the applicant. A copy of
the staff report to the Zoning Board of Appeals is attached for
your reference.
KHF: hg
Attach.
MINUTES`
VILL
ZBA Case No. 18-V-84
Petitioner: Sh,
Subject Property: 41
Publication Date; Ma
Request: A
re(
lil
Th'
frs
Attendance: G;'
Absent:
Objedtors
Mrs. ,Borek stated t}
garage and ';replace
of the new garage t€
the same 21 11" "bet
The village Cone rec
and property line.
use the foundation 3
driveway to the new
The staff recommendz
from the proposod,gz
be very close and a
whether there would
the 'property backs t
not their intent to
Mr. Cassidy, seconde
granting the variatz
Upon 'roll call: ; Aye
Nay
Motion carried.
Village of Mount Prospect
Mount Prospect, Illinois
>
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
�
SUBJECT: ZBA-19-V-84, HINZ LITHOGRAPHING COMPANY
1750 WEST CENTRAL ROAD
DATE: JUNE 13, 1984
The petitioner is requesting a variation from the I-1 regulation
to allow a truck loading area to be within 5 feet of the side
property line instead of the required 30 feet. The truck dock
would be located along the East property line and would require a i
redesign of the parking previously approved under the variations
granted in 1983 by the Village Board. The Zoning Board of
Appeals considered the case at their June 7, 1984 public hearing
and recommended 5 to 0 in favor of the applicant.
KHF: hg
!:_OLUTION NO
A RESOLUTION ESTABLISHING A PUBLIC ACCESS GRANT PROGRAM
IN THE VILLAGE OF MOUNT PROSPECT
WHEREAS, in accordance with the Cable Television Franchise
granted by the Village of Mount Prospect, several public
access channels have been provided as a means of communica-
tions and expressions for community groups, institutions and
individuals within the Mount Prospect community; and
WHEREAS, the Mayor and Board of Trustees of the Village of
Mount Prospect did pass Resolution 12-83 creating a Cable
Television Public Access Commission for the purpose of
promoting public access to the Cable Television System; and
WHEREAS, pursuant to expressed duties and responsibilities,
the Mount Prospect Cable Television Public Access Commission
did develop standards and procedures for a grant program to
fund community programming projects; and
WHEREAS, the Mayor and the Board of Trustees believe it to
be in the best interest of the Village of Mount Prospect to
establish a program to provide grants to qualified Village
residents and community groups desiring to produce programs
for broadcast on a designated public access channel; and
WHEREAS, in accordance with the Cable Television Franchise
granted by the Village of Mount Prospect, the Village receives
fees in the amount of five percent (5%) of annual gross
revenues, and the Mayor and Board of Trustees believe that
a Grant Program is an appropriate use of such fees.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: That there is hereby established within this
V lage a Grant Program, which will be known as the "Cable
Television Public Access Grant Program," for the purpose of
encouraging quality public access programming by providing
grants of up to $500 to Village residents or community
groups.
SECTION TWO: That such Program shall be administered by the
Mount Prospect Cable Television Public Access Commission,
which is hereby authorized to establish the necessary agree-
ments, guidelines and procedures to implement said Grant
Program.
SECTION THREE: That the Mount Prospect Cable Television
P__UF1_i*c Access Commission shall vote to grant or deny a
request for funds based on established criteria and overall
program objectives.
SECTION FOUR: That this Resolution shall be in full force
anE_jTf_ect__Trom and after its passage and approval in the
manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of
Mayor
ATTEST:
Village
1 1984.
a ;
MINUTES, THE REGULAR MEETING OF
MOUNT PROSPECT PLAN COMMISSION
JUNE 6, 1984
CALL TO ORDER
The regular meeting of the Mount Prospect Plan Commission was
called to order by Chairman Harold Ross at 8:00 I.M. at the
Village Ball, .100"South Emerson Street, Mount Prospect, Illinois.
ROLL CALL
Present upon roll call: Tom bo relli Dee Corr, Larry Hagan,
Lynn Kloster, Louis Velasco, Don Weibel
and Chairman' Harold Ross
Absent; Marie 'Caylor'and Tom McGovern
Also Present: Steve Park, Village Planner and
Lisa Strieb ch, Summer Intern with. the
Community Development Department
APPROVAL OF MINUTES
Minutes of the regular meeting of April 18, 1984, were approved
unanimously following a motion for approval, made by Term Borrelli
and seconded by Larry Hagan.
SUBDIVISIONS
An item was presented that was not listed on the agenda.
Steve Park requested' a change in procedure to advise the
Commission that the Village has received a'firm offer to purchase
of a portion of the ;property owned by the Village within the
Kensington Center for Business. The Village Board will have the
consideration of this offer on the agenda for the June 19th meeting,
however, since the Plan Commission's regular beeting will not be
held 'until ''June 20th, any action taken by the VillageBoard to
approve the necessary subdivision plait will be contingent on
approval by the Plan Commission. Following a brief discussion,
all members agreed that the Plan. Commission would act on the matter
if it is presented on June '20th`and that a,special meeting prior to
June' 19th was not required.
MC KONV S SUBDIVISION - 1103 Lincoln Street
This is a'' consolidation of two lots and one-half of the recently
vacated Waverly Street on the south side of Lincoln, east of
Busse Road`. Since the petitioner, Larry McKone, was present,
Chairman Ross moved this item forward on the agenda, The discussion
that ensued involved the concern of some members of the Commission
that the vacated parcel has been added to the tax rolls. Steve
Park assured the Commission this had been done and stated that to
his knowledge taxes are ,being paid. Village Engineer Chuck Bencic's
report that the resubdivision meets all requirements was noted,,
Larry Hagan, moved ;for approval and authorization for the Chairman.
and Secretary to sign the plat. Lours Velasco seconded the motion
and the Commission voted 7--0 in favor`. Chairman' Ross declared the
motion carried.
Status of the Plan Commission Membership Appointments
The Commission members agreed unanimously that the Mayer and
Board of Trustees should be informed of the fact that terms of
seven of the nine members have expired and the Board should
take prompt action to remedy this situation.
NEW BUSINESS
Plan Commission Agenda
Louis Velasco requested that the Commissionestablish its own
agenda when the normal business requirements are not sufficient
to develop me. f'
Tax increment financing
Louis Velasco requested more information on this newly proposed
technique.. Steve Park agreed that he would provide information
at the next regular meeting.
ADJOURNMENT
No further business was brought to the attention of the Commission,
and Chairman Ross declared the meeting adjourned at 9:40 P.M.
Donald Weibel`
Secretary
3
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: MC KONE RESUBDIVISION,
SOUTHEAST CORNER OF WAVERLY AND LINCOLN
DATE: JUNE 13, 1984
Mr. McKone has requested resubdivision as part of a building
permit requirement for two small lots, 62.22 feet each, and half
of the recently vacated Waverly. The resultant lot is 157.44
feet of frontage by 150 feet of depth. The lot meets all Village'
regulations and the Plan Commission recommended approval at their
June 6 regular meeting. A home is being constructed on this lot
and the resubdivision was a requirement of the permit issued.
MEMM,
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
The Opus Corporation has requested a resubdivision of Lots 106
and 204. This lot shift is being completed in order to provide
more off-street parking for Lot 106 located on Wheeling Road.
Lot 204 is currently under construction and has taken this
resubdivision into account and its development plan. The Plan
Commission considered the resubdivision at its June 6, 1984
regular meeting and recommended unanimously to accept the
resubdivision. Both lots are still well in excess of the minimum
requirements of the annexation agreement.
KHF: hg
TO:
TERRANCE
L. BURBARD, VILLAGE MANAGER
FROM:
KENNETH
H. FRITZ,
COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT:
KENSINGTON CENTER
FOR BUSINESS RESUBDIVISION XII
LOTS 106
AND 204
DATE:
JUNE 13,
1984
The Opus Corporation has requested a resubdivision of Lots 106
and 204. This lot shift is being completed in order to provide
more off-street parking for Lot 106 located on Wheeling Road.
Lot 204 is currently under construction and has taken this
resubdivision into account and its development plan. The Plan
Commission considered the resubdivision at its June 6, 1984
regular meeting and recommended unanimously to accept the
resubdivision. Both lots are still well in excess of the minimum
requirements of the annexation agreement.
KHF: hg
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
The Public Works and Engineering Department has issued this plat
of dedication for a roadway. The dedication is necessary to
bring Meier Road up to standards of an 80 foot right-of-way.
Improvements are being proposed for this section of roadway in
late Winter and early Spring of 1985. The dedication affects the
West half of the roadway along St. Cecilia's Catholic Church.
The Plan Commission recommended approval of this dedication at
their meeting of June 6, 1984.
KHF: hg
TO:
TERRANCE
L. BURGHARD, VILLAGE MANAGER
FROM:
KENNETH
H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT:
PLAT OF
DEDICATION FOR MEIER ROAD
MEIER ROAD
FROM GOLF TO PRENDERGAST
DATE:
JUNE 13,
1984
The Public Works and Engineering Department has issued this plat
of dedication for a roadway. The dedication is necessary to
bring Meier Road up to standards of an 80 foot right-of-way.
Improvements are being proposed for this section of roadway in
late Winter and early Spring of 1985. The dedication affects the
West half of the roadway along St. Cecilia's Catholic Church.
The Plan Commission recommended approval of this dedication at
their meeting of June 6, 1984.
KHF: hg
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Mayor Krause and Board of Trustees
FROM: Village Engineer
DATE: June 15, 1984
SUBJECT: Plat of Dedication for Golf Course
Water Main Easement
Following Administrative review of the above-mentioned
Plat we find it acceptable and recommend approval of the
Plat.
Respectfully submitted,
eid'c& '6.0�
Charles Bencic -
CB/m
ORDINANCE NO.
AN ORDINANCE PRETAINING TO A DETERMINATION OF THE
PREVAILING WAGE RATES OF THE VILLAGE OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: To the extent as required by "An Act regulating
wages of laborers, mechanics and other workmen employed in any
public works by, the State, County, City or any public body or
any political subdivision or by anyone under contract for public
works," approved June 26, 1941, as amended, the general
prevailing rate of wages in this locality for laborers, mechanics
and other workmen engaged in the construction of public works
coming under the jurisdiction of this Village is here -by
ascertained to be the same as the prevailing rate of wages for
construction work in the Cook County area as determined by the
Department of Labor of the State of Illinois as of June, 1984,
a copy of which wage rates are on file with the Village Clerk
in the main office of the Village. The definition of any
terms appearing in this Ordinance which are also used in the
aforesaid Act shall be the same as in said Act.
SECTION TWO: Nothing herein contained shall be construed to
app .. ly saidgeneralprevailing rate of wages as herein ascertained
to any work or employment except public works construction of
this Village to the extent required by aforesaid Act.
SECTION THREE: The Village Clerk shall publicly post or keep
available for inspection by any interested party in the main
office of this Village this determination of such prevailing
rate of wages.
SECTION FOUR: The Village Clerk shall mail a copy of this
Ec.6'Fm—ination to any employer, and to any association of employees
and to any person or association of employees who have filed, or
file their names and addresses, requesting copies of any
determination stating the particular rates and the particular
class of workmen whose wages will be affected by such rates.
SECTION -FIVE: The Village Clerk shall promptly file a certified
&0Ty 0 t
-—T
Eis determination with both the Secretary of State and
the Department of Labor of the State of Illinois and shall
further cause to be published in the Mount Prospect Herald, a
newspapaer published and of general circulation wit -hi -n- the
Village, a copy of this determination which shall constitute
notice that the determination is effective and that this is the
determination of the President and Board of Trustees of the
Village of Mount Prospect.
SECTION SIX: This Ordinance shall be in full force and effect
f,-To'im-a--n-—da-fter its passage, approval and publication in
pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this — day of . .... 1984.
ATTEST :�ge -PYji�iden't----
Village
STATE OF ILLINOIS
DEPARTMENT OF LABOR
CONCILIATION & MEDIATION DIVISION
100 N. FIRST STREET
ALZINA BLDG., 5TH FLOOR NORTH
June 13, 1984
Ms. Carol Fields
Village of Mt. Prospect
100 South Emerson
Mt. Prospect, Illinois 60056
SPRINGFIELD, It 62706
2171782-1710
This will acknowledge receipt of your recent request for prevailing wage
rates for the County of mm�Cook for the period of June 4, 1984
to June 30, 1985. In compliance with your requests, I am enclosing copies for
your information and use.
STATE OF ILLINOIS
DEPARTMENT OF LABOR
CONCILIATION AND MEDIATION DIVISION
CERTIFICATE
1, WALTER W. CARY, Chief Labor Conciliator, Illinois Department of Labor,
in the State aforesaid, do hereby certify that I am the keeper of the records,
files, and Seal of said office. I do also further certify that the attached is
a true and complete copy of the prevailing rate of wages determined by this
Department for the aforesaid county/counties.
YC./ �24
Walter W. ----
Cary
Chief Labor Conciliator
SEAL
ILLI'W-?S DEPARTMENT OF LABOR PAGE 1
CONCILIIN AND MECIATICN SERVICCOOK
PREVAILING SES FOR CONSTRUCTION TR. s 6/04/84
THESE PREVAILING WAGES SHALL BE INCLUDED IN THE ADVERTISED SPECIFICATIONS FOR
EVERY CONTRACT TO WHICH ANY PUBLIC BODY, AS DEFINED IN CHAPTER 48, SECTION 39S-2,
ILL. REV. STAT., IS A PARTY. FOR CONSTRUCTION, RECONSTRUCTION AND/OR REPAIR,
INCLUDING PAINTING, REDECORATING AND LANDSCAPING OF PUBLIC BUILDINGS OR PUBLIC
WORKS WITHIN THE STATE OF ILLINOIS WHICH REQUIRES OR INVOLVES THE EMPLOYMENT OF
MECHANICS AND/OR LABORERS. MINIMUM WAGES, OVERTIME RATE AND FRINGE BENEFITS
CERTIFIED HEREIN SHALL BE PAID AND THE SCALE OF WAGES TO BE PAID SHALL BE
POSTED BY THE CONTRACTOR IN A PROMINENT AND EASILY ACCESSIBLE PLACE AT THE
SITE OF WORK. THIS DETERMINATION IS THE PROPERTY OF THE ILLINOIS DEPARTMENT
OF LABOR AND SHALL NOT BE ALTERED WITHOUT THEIR CONSENT IN WRITING.
RATES FOR THE COUNTY OF COOK , EFFECTIVE AS OF 6/04/84
NAME OF TRADE
RG TYP
Cl
LI
SI
HOURLY
BASIC
RATES I
I
FCRMN I
WKLYJOVERTIME RATE)
HRS I I
IWKDY/SA/SU-HLI
HRLY FRINGE
WELFR PENSN
RATES
VACTN
ASBESTOS WRKRS
BLD
I
1
18.000
!
19.000 1
40.0
I
1 2.0
2.0
1
2.0 (
1.575
1..645
.000
BOILERMAKERS
BLO
(
18.400
19.400 1
40.0
( 2.0
2.0
2.0 11.600
2.000
.000
BRICKLAYERS
BLO
116.860
17.860 1
40.0
1 1.5
1.5
2.0 11.750
1.100
.000
CLNRS,CKRS,PNTS
BLD
1
16.710
17.460 (
40.0
J 1.5
1.5
2.0 12.150
1.150
.000
CARPENTERS
BLD
116.500
17.500 140.0
11.5
1.5
2.0 12.580
1.080
.000
CARPENTERS
HWY
116.500
17.500 (
40.0
11.5
1.5
2.0 12.580
1.080
.000
CARPENTERS
RES
1
16.000
17.000 i
40.0
i 1.5
1.5
2.0
(2.580
1.080
.000
CEMENT MASONS
BLD
1
15.750
16.500 140,.0
1 2.0
2.0
2.0 1
3.150
1.650
.000
CEMENT MASONS
HWY
115.750
16.500 1
40.0
! 2.0
2.0
2.0 13.150
1.650
.000
ELECTRICIANS
BLD
117.550
18.550 J
40.0
1 1.5
1.5
2.0 11.520
.540
.800
ELECTRICIANS W
BLD
1
18.350
20.190 1
40.0
1 1.5
1.5
2.0 J
1.001
1.840
.000
1* PENSN-3t OF GROSS MTHLY LABOR
PAYROLL
ELVTR CNSTRCTRS
BLD
1
18.810
21.160 140.0
12.0
2.0
2.0 J
1.495
1.130
.000
GLAZIERS
BLD
(
16.300
17.050 140.0
1 1.5
2.0
2.0 1
1.380
1.570
.000
FENCE ERECTORS
ALL
111.840
12.840 i
40.0
12.0
2.0
2.0 1
2.200
1.570
.000
MACHINERY MVRS
BLD
114.405
15.405 140.0
1 2.0
2.0
2.0 J
1.920
2.850
.000
ORN IRON WRKRS
ALL
117.100
17.850 140.0
( 2.0
2.0
2.0 1
2.200
1.570
.000
STEEL ERECTORS
ALL
1
17.680
18.680 140.0
1 2.0
2.0
2.0 1
2.340
1.820
.000
LABORERS
SLD
1
13.650
14.150 (
40.0
11.5
1.5
2.0 1
1.320
1.300
.000
LABORERS
HWY
113.650
14.150 (
40.0
1 1.5
1.5
2.0 {
1.320'1.300
.000
MACHINISTS
BLD
1
17.400
18.400 1
40.0
12.0
2.0
2.0 1
1.540
.900
.000
OPER. ENGINEERS
BLD
11
18.400
18.900 !
40.0
1 2.0
2.0
2.0 12.100
1.900
1.150
OPER. ENGINEERS
BLD
21
17":100
17.600 1
40.0
1 2.0
2.0
2.0 I
2.100
1.900
1.150
OPER. ENGINEERS
BLD
31
15.450
15.950 140.0
1 2.0
2.0
2.0 12.100
1.900
1.150
OPER. ENGINEERS
BLD
41
13.700
14.200 140.0
1 2.0
2.0
2.0 J
2.100
1.900
1.150
OPER. ENGINEERS
HWY
11
18.050
18.550 (
40.0
i 1.5
1.5
2.0 1
2.100
1.900
1.150
OPER. ENGINEERS
HWY
21
17.500
18.000 1
40.0
11.5
1.5
2.0 1
2.100
1.900
1.150
OPER. ENGINEERS
HWY
31
16.350
16.850 140.0
11.5
1.5
2.0 1
2.100
1.900
1.150
OPER. ENGINEERS
HWY
41
14.950
15.450 i
40.0
i 1.5
1.5
2.0 {
2.100
1.900
1.150
OPER. ENGINEERS
HWY
51
13.750
14.250 !
40.0
I 1.5
1.5
2.0 1
2.100
1.900
1.150 -
WELL DRILLERS
ALL
11
15.850
1
40.0
1 1.5
1.5
2.0 11.450
1.350
.000
WELL DRILLERS
ALL
21
14.650
1
40.0
1 1.5
1.5
2.0 J
1.450
1.350
.000
PAINTERS
BLD
(
14.500
1
40.0
1 1.5
1.5
1.5 1
1.600
.750-
.000
1*
HRLY FORE RATE/1 HR
EXTRA
PAY
PER DAY
PAINTERS (SIGN)
BLD
1
13.140
1
40.0
1 1.5
1.5
2.0 1
1.050
.700
.000
1*
FORE -$2.00 DAY
OVER
REG COMP.
PIPEFITTERS
BLD
1
18.000
19.000 140.0
11.5
2.0
2.0 11.850
1.700
.000
PLUMBERS
BLD
1
17.050
18.050 1
40.0
1 1.5
2.0
2.0 11.900
1.400
.000
PLUMBERS - TECH
BLD
117.000
18.000 1
40.0
11.5
1.5
2.0 11.600
.700
.000
PLASTERERS
BLD
115.835
16.335 140.0
J 2.0
2.0
2.0 1
1.400
1.200
.000
PLUS $0.25 PER
HR PROMOTION FUND
SPRIWLR FITTRS
BLD
117.580
18.830 1
40.0
1 2.0
2.0
2.0 1
2.100
1.600
.000
ROOFERS COMP.
BLD
)
16.500
17.250 i
40.0
1 1.5
1.5
2.0 J
1.610
1.200
.000
SHEETMTL WRKRS
BLD
116.850
17.700 1
40.0
1 1.5
1.5
2.0 1
1.820
1.100
.000
SIGN HANGERS
BLD
113.760
14.010 140.0
12.0
1.5
2.0 11.150
.940
.000
STONE WORKERS
BLD
1
16.860
17.860 1
40.0
J 1.5
1.5
2.0 11.750
1.100
.000
TILE LAYERS
BLD
115.660
17.160 )
40.0
1 2.0
1.5
2.0 11.500
1.320
.000
TILE FINISHERS
BLD
114.000
J
40.0
11.5
1.5
2.0 1
1.500
.830
.000
TRUCK DRIVERS
ALL
11
14.700
1
40.0
11.5
1.5
2.0 12.400
.000
.000
TRUCK DRIVERS
ALL
21
14.950
1
40.0
11.5
1.5
2.0 !
2.400
.000
.000
TRUCK DRIVERS
ALL
31
15.625
1
40.0
1 1.5
1.5
2.0 I
.000
.000
.000
ILLIN03S DEPARTMENT OF LABOR PAGE 2
CONCILI/ N AND MEDIATION SERVICF' `1'1 COOK
PRFVAILTNG ,ES FOR CONSTRUCTION TRt 6/04/84
THESE PREVAILING WAGES SHALL BE INCLUDED IN THE ADVERTISED SPECIFICATIONS FOR
EVERY CONTRACT TO WHICH ANY PUBLIC BODY, AS DEFINED IN CHAPTER 48, SECTION 39S-2,
ILL. REV. STAT., IS A PARTY. FOR CONSTRUCTION• RECONSTRUCTION ANO/OR REPAIR,
INCLUDING PAINTING, REDECORATING AND LANDSCAPING OF PUBLIC BUILDINGS OR PUBLIC
WORKS WITHIN THE STATE CF ILLINOIS WHICH REQUIRES OR INVOLVES THE EMPLOYMENT OF
MECHANICS AND/OR LABORERS. MINIMUM WAGES, OVERTIME RATE AND FRINGE BENEFITS
CERTIFIED HEREIN SHALL BE PAID AND THE SCALE OF WAGES TO BE PAID SHALL BE
POSTED BY THE CONTRACTOR IN A PROMINENT AND EASILY ACCESSIBLE PLACE AT THE
SITE OF WORK. THIS DETERMINATION IS THE PROPERTY OF THE ILLINOIS DEPARTMENT
OF LABOR AND SHALL NOT BE ALTERED WITHOUT THEIR CONSENT IN WRITING.
RATES FOR THE COUNTY OF COOK r EFFECTIVE AS OF 6/04/84
NAME OF TRADE RG TYP Cl HOURLY RATES I WKLYJOVERTIME RATEJ- HRLY-FRINGE RATES
Ll J HRS 1 1
SI BASIC FORMN I IWKDY/SA/SU-HLI WELFR PENSN VACTN
.000 .000
.000 .000
.000 .000
.000 .000
.000 .000
.000 .000
.000 .000
.000 .000
.000 .000
1*
WELFR
$62. PWK/PENSN
$53.
1/1/85 $55.
TRUCK DRIVERS
ALL
41
15.350
J 40.0
1 1.5
1.5 2.0 12.400
TRUCK DRIVERS W
ALL
11
15.700
( 40.0
1 1.5
1.5 2.0 1 .000
1*
WELFR
$63. PWK/PENSN
$53.
PWK/1/85-555.
TRUCK DRIVERS W
ALL
21
15.850
1 40.0
11.5
1.5 2.0 1 .000
1*
WELFR
$63. PWK/PENSN
$53.
PWK/1/85-S55.
TRUCK DRIVERS W
ALL
31
16.050
1 40.0 J
1.5
1.5 2.0 1 .000
1*
WELFR
$63. PWK/PENSN
$53.
PWK/1/85-555.
TRUCK DRIVERS W
ALL
41
16.250
1 40.0 1
1.5
1.5 2.0 1 .000
1*
WELFR
$63. PHK/PENSN
$53.
PWK/i/85-555.
TRUCKRS-BLD.MAT
ALL
11
14.775
1 40.0 1
1.5
1.5 2.0 1 .000
1*
WELFR
$44.00 PWK/ PENSN $53.00 PWK
TRUCKRS-BLD.MAT
ALL
21
15.025
1 40.0 1
1.5
1.5 2.0 1 .000
1*.
WELFR
$44.,00 PWK/ PENSN $53.00 PWK
TRUCKR S-BLO.MAT
ALL
31
15.225
1 40.0 1
1.5
1.5 2.0 ( .000
1*
WELFR
$44.00 PWK/ PENSN $53.00 PWK
TRUCKRS-BLD.MAT
ALL
41
15.425
1 40.0 1
1.5
1.5 2.0 1 .000
1*
WELFR
$44.00 PWK/ PENSN $53.00 PWK
.000 .000
.000 .000
.000 .000
.000 .000
.000 .000
.000 .000
.000 .000
.000 .000
.000 .000
OF THLICK DKIVERS CLASSES - B1111,T)ING HEAL',) nND HIGHWAY
CONSTRUCTION
Jurisdiction in all of Grundy, Kendall, Livingston, Will, DeKalb, Kane
and DuPage Counties and part of Lake, McHenry, Lee, Ogle, U910—Ford,
McLean and Woodford Counties, and all of Iroquois and Kankakee Counties,
Class 1. A. Frame Truck when used for transportation purposes; Air
Compressors and Welding Machines, including those pulled by
cars, pick-up trucks and tractors; Ambulances; Batch Gate
Lockers; Batch Hopperman; Car and Truck Washers; Carry Alls;
Fork Lifts and Hoisters; Helpers; Mechanics Helpers and Creasers;
Oil Distributors, 2-man operation; Pavement Breakers; Pole Trailer,
up to 40 feet; Power Mower Tractors; Self-Propelled Chip Spreader;
Shipping and Receiving Clerks and Checkers; Skipman; Slurry Trucks,
2-man operation; Slurry Trucks, Conveyor Operated - 2 or 3-man
operation; Teamsters; Unskilled Dumpmen; Warehousemen and Dockmen;
Truck Drivers hauling warning lights, barricades, and portable
toilets on the job site.
Class 2. Dispatcher; Dump Crets and Adgetors under 7 yards; Dumpsters, Track
Trucks, Euclids, Hug Bottom Dump Turnapulls or Turnatrailers when
pulling other than self-loading equipment or similar equipment under
16 cubic yards; Mixer Trucks under 7 yards; Ready-Mix Plant Hopper
Operator; Winch Trucks, 2 Axles.
Class 3. Dump Crets and Adgetors 7 yards and over; Dumpsters, Track Trucks,
Euclids, Hug Bottom Dump Turnatrailers or Turnapulls when pulling
other than self-loading equipment or similar equipment over 16
cubic yards. Explosives and/or Fission Material Trucks; Mixer
Trucks 7 yards or over; Mobile Cranes while in transit; Oil Distrib-
utors, 1-man operation; Pole Trailer, over 40 feet; Pole and Expand-
able Trailers hauling material over 50 feet long: additional 50q
per hour; Slurry Trucks, 1-man operation; Winch Trucks, 3 axles or
more; Mechanic - Truck Welder and Truck Painter.
Class 4. Asphalt Plant Operators in areas where it has been past practice;
Dual-purpose vehicles, such as mounted crane trucks with hoist and
accessories; Foreman; Master Mechanic; Self-loading equipment like
P.B. and trucks with scoops on the front.
cr-M
FXPI,ANATION OF OPLKATIN(: ENGINEERS CLASSI'S B1111,0ING. CONSTRUCTION
Jurisdiction In' uPage, Will, Kendall, Grundy, Kane, Ksnkakrv,
Lake, McHenry, e.n!'Fago, Boone. Stephenson, Carroll, Jo Daviess, Lee,
Whiteside, DeKalb and Ogle Counties. Also LaSalle, Livingston and part
of Bureau and Putnam.
Class 1. Assistant Craft Foreman; Craft Foreman; Mechanic; Asphalt
Plant; Asphalt Spreader; Autograde; Batch Plant; Benoto
(Requires Two Engineers); Boller and Throttle Valve; Caisson
Rigs; Central Redi-Mix Plant; Combination Back Hoe Front End -
loader Machine; Compressor and Throttle Valve; Concrete
Breaker (Truck Mounted); Concrete Conveyor; Concrete Paver;
Concrete Placer; Concrete Pump (TruckMounted); Concrete Tower,
Cranes, All, Cranes, Hammerhead, Creter Crane; Crusher, Stone,
etc.; Derricks, All; Derricks, Traveling; Formless Curb and
Cutter Machine; Grader, Elevating; Grouting Machines; Highlift
Shovels or Front Endloader 21L yd, and over; Hoists, Elevators,
outside type rack and pinion and similar machines; Hoists, one,
two and three Drum; Hoists, Two Tugger One Floor; Hydraulic
-Backhoes; Hydraulic Boom Trucks; Locomotives, All; Motor Patrol;
Pile Drivers and Skid Rig; Post Hole Digger; Pre -Stress Machine;
Pump Cretes; Squeeze Cretes-screw Type Pumps, Gypsum Bulker and
Pump; Raised and Blind Hole Drill; Rock Drill; Roto Mill Grinder;
Scoops - Tractor Drawn; Slip -form Paver; Straddle Buggies;
Tournapull; Tractor with Book and Side Boom; Trenching Machines.
Class 2. Bobcat (over 3/4 cu. yd.); Boilers; Brick Forklift; Broom, All
Power Propelled; Bulldozers; Concrete Mixer (Two Bag and Over);
Conveyor, Portable; Forklift Trucks; Greaser Engineer; Highlift
Shovels or Front Endloaders under 23t yd.; Hoists, Automatic;
Hoists, inside Freight Elevators; Hoists, Sewer Dragging Machine;
Hoists, Tugger Single Drum; Rollers, All; Steam Generators;
Tractors, All; Tractor Drawn Vibratory Roller (Receives an addi-
tional $.50 per hour); Winch Trucks with "A" Frame.
Class 3. Air Compressor - Combination - Small Equipment Operator;
Generators; Heaters, Mechanical; Hoists, Inside Elevators -
(Rheostat Manual Controlled); Hoists, Inside Elevators - Push
Button with Automatic Doors; Hydraulic Power Units (Pile Driving
and Extracting); Pumps. over 3" 0 to 3 not to exceed a total of
300 ft.); Pumps, Well Points; Welding Machines (2 through 5);
Winches, 4 small Electric Drill Winches; Bobcat (up to and includ-
ing 3/4 cu. yd.); Brick Forklift, servicing less than ten (10) brick-
layers except when unloading material or doing industrial work.
Class 4. Hoists, Inside Elevators, Push Button with Automatic Doors;
Oilers.
EXP1ANA7 ION OF OPEN,,' IN(: ENGINEEKS CLASSh%, HLA.. ANP HIGHWAY CONSTRUCTION
Jur I ad I ct Ion In Cook, Duraj--r , Will, Kendn] I. Grundy, Kane, Kanknkee, takr,
McHenry, Winnebago, Boone. Stephenson, Carroll. Jo Dgvieps, Lee, Whiteside,
DeKalb and Ogle Counties. Also LaSalle, Livingston and part of Bureau and
Putnam.
Class 1. Craft Foreman; Asphalt Plant; Asphalt HrsteE and Planer Combina-
tion; Asphalt Spreader; Autograder; Belt Loader; Caisson Rigs;
Car Dumper; Central Redi-Mix Plant; Combinakion Backhoe Frdnt
Endloader Machine. (I cu. yd. Backhoe bucket or over or with
attachments); Concrete Breaker (Truck Mounted); Concrete Conveyor;
Concrete Paver over 27E cu. ft.; Concrete Placer; Concrete Tube
Float; Cranes. all Attachments; Cranes, Hammerhead, Linden, Peco
& Machines of a like nature; Creter Crane; Crusher, Stone, etc.;
Derricks, All; Derrick Boats; Derricks, Traveling; Dredges; Field
Mechanic -Welder; Formless Curb and Gutter Machine; Gradall. and
Machines of a like nature; Grader. Elevating; Grader, Motor Grader,
Motor Patrol, Auto Patrol, Form Grader, Pull Grader, Subgrader;
Guard Rail Post Driver Mounted; Hoists, One, Two and Three Drum;
Hydraulic Backhoes; Locomotive, All; Mucking Machine; File Drivers
and Skid Rig; Pre -Stress Machine; Pump Cretes Dual Ram (Requires
frequent lubrication and water); Rock Drill - Crawler or Skid Rig;
Rock Drill - Truck Mounted; Roto Mill Grinder; Slip -Form Paver;
Soil Test Drill Rig (Truck Mounted); Straddle Buggies; Hydraulic
Telescoping form (Tunnel); Tractor Drawn Belt Loader; Tractor with
Boom; Tractor -sire with Attachments; Trenching Machine; Truck
Mounted Concrete Pump with Boom; Raised or Blind Hole; Drills
(Tunnel Shaft) ; Underground Boring and/or Mining Machines; Wheel
Excavator; Widener (APSCO).
Class 2. Batch Plant; Bituminous Mixer; Bobcats (over 3/4 cu. yd.); Boiler
and Throttle Valve; Bulldozers; Car Loader Trailing Conveyors;
Combination Backhoe Front Endloader Machine (less than I cu. ud.
Backhoe Bucket or over or with attachments); Compressor and
Throttle Valve; Compressor, Common Receiver (3); Concrete Breaker
or Hydro Hammer; Concrete Grinding Machine; Concrete Mixer or Paver
7S Series to and including 27 cu. ft.; Concrete Spreader; Concrete
Curing Machine, Burlap Machine, Belting Machine and Sealing Machine;
Conveyor Muck Cars (Haglund or Similar Type); Finishing Machine -
Concrete; Greaser Engineer; Highlift Shovels or Front Endloader;
Hoist - Sewer Dragging Machine; Hydraulic Boom Trucks (All Attach-
ments); Locomotives, Dinky; Pump Cretes; Squeeze Cretes-Screw Type
Pumps, Gypsum Bulker and Pump; Roller, Asphalt; Rotory Snow Plows;
Rototiller, Seaman, etc., self-propelled; Scoops - Tractor Drawn;
Self -Propelled Compactor; Spreader - Chip - Stone, etc.; Scraper;
Scraper - Prime Mover in Tandem (Regar'dless of Size) (Add $1.00 to
Class II Hourly rate for each hour and for each machine attached
thereto, Add $1.00 to Class II hourly rate for each hour); Tank car
Beater; Tractors, Push, Pulling Sheeps Foot, Disc, Compactor, etc.
Tug Boats.
Class 3. Boilers; Brooms, All Power Propelled; Cement Supply Tender; Com-
pressor, Common Receiver (2); Concrete Mixer (Two Bag and over);
Conveyor, Portable; Farm -Type Tractors Used for Mowing, Seeding,
etc.; Fireman on toilers; Forklift Trucks; Grouting Machine; Hoists,
Automatic; Hoists, All Elevators; Hoists, Tugger Single Drum; Jeep
Diggers; Pipe Jacking Machines; Post -Hole Digger; Power Saw, Concrete
Cl ace i COntinurd) -g-
Power'Driven; Pug Mills, Rollers, Other than asphalt;
Seed and Straw blower; Steam Generators; Stump Machine;
Winch Trucks with "A" Frame; Work Boats; Tamper - Form -
Motor Driven. {
r i
Class 4. Air Compressor - Small - 170 and under (1 td 5 not to exceed
a total bf 300 It.); Air Compresaor Large '= over 170;
Asphalt Spreader Backend Man; Combination - Small Equipment
Operator; Cenerators - Small 50kw Arid Under; Generators -
Large over 50kw; Heaters, Mechanical; Hydraulic Power Unit
(Pile Driving or Extracting); Light Plants, All (1 through 5);
Pumps, over 3" (1 to 3 not to exceed a total of 300 ft.);
Pumps, Well Points; Tract -sire; Welding Machines (2 through 5);
Winches, 4 small electric winches; Bobcats (up to and including
3.4 cu. yd.).
Class 5. Oilers.
-O-
I"
Y ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 21 ENTITLED
"BUILDING CODE" OF THE VILLAGE CODE OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That, pursuant to the authority vested in the
P�resid e"nt and Board of Trustees of the Village of Mount Prospect
under Article V11 of the 1970 Constitution of the State of
Illinois, Chapter 21 of the Village Code of Mount Prospect of
1981, as amended, be and the same is hereby further amended
in its entirety; so that said Chapter 21 shall hereafter be
and read as follows:
L
SECTION TWO: That all other ordinances or parts of ordinances
in conflict with this ordinance are hereby repealed, except
that this ordinance shall in no way affect the status of those
existing building permits heretofore authorized under the
former Chapter 21; with the further exception that this
ordinance shall in no way affect arrests and/or complaints filed
for violations of the former Chapter 21 occurring prior to the
effective date of this Ordinance in the manner provided by law.
SECTION THREE: That if any part or parts of this Chapter shall
be held to be unconstitutional, such unconstitutionality shall
not affect the validity of the remaining parts of this Chapter.
The Board of Trustees hereby declares that it would have
passed the remaining parts of this Chapter if it had known that
such part or parts thereof whould be declared unconstitutional.
SECTION FOUR: That this Ordinance shall be in full force and
7
iMfe-c—tfrom —and after its passage, approval and publication in
pamphlet form in the manner provided by law.
AYES:
NAYS:
AM,
PASS,�D and APPROVED thi,s cizly (yff' 1984.
VillagePresident—
ATTEST:
Village Clerk
0
o.
MINUTES
COMMITTEE OF THE WHOLE
MAY 22, 1984
I. ROLL CALL
The meeting was called to order at 7:32 p.m. Present
at the meeting were: Mayor Carolyn Krause, Trustees
Ralph Arthur, Gerald Farley, Leo Floros, Norma Murauskis
and Theodore Wattenberg. Trustee George Van Geem was
absent. Also present at the meeting were: ,administrative
Assistant to the Village Manager John Bowman., Village
Clerk Carol Fields, Director of Code Enforcement Les
Wuollett and Director of Health Services Patrick Luehring,
There were approximately nine persons in the audience.
II. MINUTES
The Minutes of the Committee of the Whale meeting of
May 8, 1984 were accepted and filed.
III. CITIZENS TO BE HEARD
There were no citizens present at the meeting desiring
to comment can any matter not on the Agenda.
IV. SOLID WASTE MANAGEMENT_ REPORT
The Mayor summarized the efforts of the; Northwest Muniei-
palCConferenee staff, consultant and Task Force leading
ut
p the current report on Solid Waste Management in
Northwest Cook County, Noting that :Pat'Luehring and
Trustee Ralph. Arthur represented the Village on the Task
Force, ;the Mayor introduced Trustee Arthur for a brief
presentation:
Trustee Arthur emphasized the importance of the subject
matter as he brought the Board up-to-date on the Solid
Waste Study.. Trustee Arthur stated that the two-year
Study involved seven separate Task reports which together
comprise a regional solution for the solid waste problem.
The reports consider
seVeral planned
landfill, closings,
P , native methods of waste
disposal and other criteria.The recommended site is
within. the 4„000 acre Poplar Creek Forest Preserve
which is within the corporate limits of Hoffman Estates.`
Trustee Arthur pointed out that the proposed landfill
would comprise 2.5%4 of the total acres in the Forest
Preserve,
1'
V. GARAGE SAL.
Specifically, staff is considering ways to decrease
the cost of development without sacrificing quality.
The Development Code will be brought to the 'Board at
a Committee of the Whole meeting within four to six
weeks. Finally, Mr. Bowman explained that information''
would be provided in the near future regarding the
Citizens Utilities Rate Comparison Study, and brought
the Board up to date on the current Citizens Utilities.
Rate Case before the Illinois Commerce Commission.
VIII.ANY OTHER :BUSINESS
Trustee Arthur suggested that the staff consider moving
the Civic Events Sign to a more visible location.. A
location at Route 83 and Northwest Highway was suggested.
IX„; ADJOURNMENT'
There being no further business; the meeting was adjourned
at 9:10 p.m.
Respectfully submitted,
JOHN M. BOWMAN
Administrative Assistant
to the Village Manager
+TMB / rcw'
-5-