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HomeMy WebLinkAbout3293_001Village of [Vi -ant Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director of Public Works SUBJECT: Development of Melas Park DATE: February 9, 1982 LJ -ON, f � 3 About a year ago one of the charges of the Public Works Committee was to dis- cuss with the adjoining residents what type of activities would be allowed on the MSD property now known as Melas Park. As the lease with the MSD for the use of all this property had not been completed the issue was temporarily tabled. � The lease of the approximately 70 acres of open land has now been approved and over the past several months I have been discussing with the Mt. Prospect and the Arlington Heights Park Districts possible recreational uses for the property within the frame work of the lease. As the attached documents will show they are initially interested in organized sports activities like soccer on the landscaped areas on the eastern edge of the property and developing a picnic area in the grove of mature trees in the rear of the property. Before the planning of uses for the area is reduced to scheduled activities, I will need some direction as to what will be allowable and what amenities such as lights, rest rooms, etc. should be considered by the Park Districts that would be acceptable to the Village and the MSD. As noted on the attached proposals, the respective Park Districts will enter into not only a recreational permit from us, but will also assume maintenance of those areas in which they are utilizing. One last note when all discussions are completed for development of this open space, I would like to plan for a formal dedication of the site and invite President Melas of the MSD as well as the local officials and members of both park district boards. 4 ' Y Herbert We-­te�kXsLe'4"' HW: lf Attachments Mt. Prospect Park District 411 South Maple • Mt Prospect, IL 60056 • (312) 255-5380 February 4, 1982 Herbert L. Weeks Director of Public Works Village of Mount Prospect 100 S. Emerson Mount Prospect, IL 60056 1 Dear Herb: Enclosed please find basically what we would like to see in an agreement from the Village of Mount Prospect allowing the Arlington and Mt. Prospect Park Districts to use Melas Park. We would also like a grace period similar to your agreement with the Metropolitan Sanitary District with regards to termination. In addition I am sure your legal counsel will want to include clauses on insurance liability etc. At this point we would be planning to play soccer on the Eastern plateaus this Spring, Smumer and Fall 1982 and develop a picnic playground area in the grove located in the Northwest section of the Park. The Park Districts are working out a cooperative use/maintenance agreement which we will pass on to you. in the next few weeks. A Master Plan for the park will be developed once there is a clear understanding of the dollar commitment from the respective Park Boards. At this point we have $5,000.00 budgeted for the picnic, playground area. cc: Gerald Oakes, Director Arlington Heights Park District sure 9 Sincerely, Mt. Prospect Park District Thomas T. Tayler Director Serving Portions of ML Prospect . Des;bines . M ngton Heights • Ok Grove V loge RESOLUTION RESOLUTION AUTHORIZING THE USE OF MELAS PARK FOR RECREATION PROGRAMS BY THE ARLINGTON AND iMT. PROSPECT PARK DISTRICT tAI WHEREAS, the Village of Mount Prospect has heretofore entered into an Agreement with the Metropolitan Sanitary District of Greater Chicago and the Village of Arlington Heights relative to the use of the retention basin known as the Mount Prospect Retention Reservoir, which agreement is dated February 20, 1975; and WHEREAS, the Village of Mount Prospect desires to enter into an Agreement with the Arlington and Mt. Prospect Park District to allow recreational use of Melas Park; and WHEREAS, under StbTION ONZ: The Village of Mount Prospect advocates the use of open space and believes it to be in the beat interest of the Village that the Mount Prospect Retention Reservoir, generally located on Central Road at Busse Road in Mount Prospect, Illinois, be utilized for recreational and spotte activities; carnivals, fairs, and fireworks displays, as sponsored by local civic organizations; and WHEREAS, under SECTION THREE: any recreational structure or alteration of existing land would first be made to the Village of Mount Prospect for review and then submitted to the Metropolitan Sanitary District for final approval; and WHEREAS, under SECTION FOUR: The Village of Mount Prospect will cooperate with the Arlington Heights and Mount Prospect Park Districts in the development of this site for recreational use which will benefit residents of both communities; and WHEREAS, the Village of Mount Prospect will continue to assume maintenance of the grounds per conditions of the amendatory agreement dated March'10, 1977, and will allow the Arlington Heights Park District and the Mount Prospect Park District to develop the land for recreational purposes which will be of benefit to residents of both communities; arid$ w. WHEREAS, the Metropolitan Sanitary District of Greater Chicago has no objection to the amendment as stated under their Agreement to effect the the aforesaid modification of land use; NOW, THEREFORE, The Village of Mount Prospect would allow the Arlington Heights and Mt. Prospect Park Districts to develop and use Melas Park as a recreational facility. Programs and facilities would include but not be limited to the following: 1. Soccer to be played on the Eastern section of the Park in the area so designated. (See Attachment A) 2. A picnic and playground area on the Northwest section as designated. (See Attachment A) SECTION TWO The installation maintenance and repair of the designated recreational facilities to be the responsiblity of the Arlington Heights and Mt. Prospect Park Districts. 1. Cutting and maintaining grass on the fields 2. Maintenance and pa olling of areas used for soccer, picnic and recreational programs. Adopted this day of , 1982• President, Board of Park Commissioner. ATTEST: Secretary, Board of Park Commissioners ATTACHMENT A NOTE. THE AREA WEST OF TME MSD BOUVARY LNE IS BEa+G CC430ERED FOR LEASE TO MOUNT PROSPECt PICNIC AND AM A i EX%GT*4 GACK 1 { LOT 3 QO 3 IOOYD FOOTBAL0 BOCCER FIELDS CONCE P £B RTROOM AREA LOT NO ! �/ i2O0 t t 4 SOFTBALL FIEL : 0 CONCEBISKAr RESTROOM AREA MUM SMACA" .crew POM + use J PARKNG LOT Na I M* ' EBALL F DAMONO ISC 1. N AV ESS — 1 / . 2/ 2 "SAFETY COMMISSION SURVEY" DES PLAINES STREETS AND TRAFFIC COMMITTEE - 3 Aldermen Policy-making SAFETY COUNCIL - This is comprised of 7 local residents, for five-year terms. They make recommendations to the Streets and Traffic Committee. The Mayor appoints the STF. No staff members are on the Committee ARLINGTON HEIGHTS PUBLIC AND SAFETY COMMITTEE - 4 Trustees and a staff member as liaison. The President of the Board of Trustees appoints the Committee members. WHEELING The Traffic section of the Police Department studies traffic related matters who present it to the Village Manager. He, in turn submits everything to the President and Trustees. BUFFALO GROVE The Traffic Division of the Police Department along with the engineering staff reviews all traffic related matters. This, then is turned over to the Village Board. ELK GROVE VILLAGE No "Safety Commission." The Police Department makes the recommendations which then goes to the Judiciary/Planning/ Zoning Committee comprised of 3 Trustees and a staff member as liaison. The Village Manager's office makes the determination which then goes on the Agenda for the Board to vote. ARTICLE X SAFETY COMMISSION SECTION: 5.1001. Creation and Appointment 5.1002. Chairman; Records and Minutes 5.1003. Purpose of Commission 5.1004. Duties of the Commission See. 5.1001. Creation and Appointment. There is hereby established a commission to be known as the "Mount Prospect Safety Commission-, consisting of seven (7) members. The Village President with the advice and consent of the Board of Trustees shall appoint a representative from the Mount Prospect Police Department, a representative from the Mount Prospect Fire Department, and a representative from the Engineering Department of the Village to serve on this Commission, The President, vsith the advice and consent of the Board of Trustees, shall appoint four (4) additional members, not in the employ of the Village, who have a primary interest in safety. The Village employees appointed by the Village Manager shall serve without additional =npenswion for a period of one year. The members who are not in the employ of the Village shall serve without compensation for a period of four (4) years. Any member shall be eligible for reappointment, but thirty (30) days prior to the expiration of his term, he shall be reappointed or his successor named, However, the first appointees by the President, with the advice and consent of the Board of Trustees, to this Commission shall serve as follows: One member to serve a one year term; One member to serve a two (2) year term; One member to serve a three (3) year term; One member to serve a four (4) year term, Successors to such -members shall be appointed for a four (4) year term. In the . appointment of said mernbers, the President and Board of Trustees shall give consideration to the broad representation of all groups and individuals within the confines of the Village. (Ord. 2018, 7-25-67) See. 5.1002. Chairman; Records and Minutes. Immediately upon its organization, the Safety Commission shall select from its members a chairman, vice chairman and secretary to serve for a period of one year, The members of this Commission who are Village employees shall not be eligible to serve as officers of this Commission. The chairman shall designate the meeting dates; however, there shall be a minimurn of four (4) inectings each year. The Commission shall adopt rules for the conduct of its meetings, and keep written minutes of all meetings and proceedings. All minutes of the Safety Commission shall be public and its minutes shall be available for examination in the office of the Village Clerk during regular business hours. (Ord. 2018, 7-25-67) 5.1003 30ARDS AND COMMISSIC 5.1004 See. 5.1003. Purpose of Commission. The purpose of this Commission is the reduction of accidents, injuries and deaths on all streets, public rights of way and public properties; and also, health hazards such as air pollution, water poDution and such other activities that may be incident to the health and safety of the residents of Mount Prospect, by the best methods of education, engineering, enforcement, legislation and administration. (Ord. 2018, 7-25-67) See, 5.1004. Duties of Commission. The Commission will perform and exercise the following functions: A. Cooperate with the Village President and Board of Trustees in carrying out a program of safety in the Village. B. To recommend such actions to the Board of Trustees as it may deem appropriate to serve the cause of safety. C. Invite and encourage the cooperation of community organizations; such as rehizious, schools, home owners or civic groups in carrying on its work. D. The Commission shall have the authority to inspect and examine any and all records, and any reports from any department within the Village government relating to its work to serve the cause of safety, except Village personnel records, juvenile records and those indicated by State Statute. Reports from the Police Department will be furnished upon showing a good cause. Any Village department or agency shall furnish information concerning its work, records or reports when such information is requested by the Safety Commission. E. To submit not less than semi-annually a report to the President and Board of Trustees on all activities of the Safety Commission, together with such recommendations as the Commission shall wish to transmit. (Ord. 2018, 7-25-67) ille co f In t R r o s p e c tt Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Terrance L. Burghard, Village Manager FROM: John A. Hedstrom, Director of Management Services RE: Quarterly Status Report Lester Witte Management Letter DATE: February 18, 1.982 At. the time Lester Witte's Management Letter was discussed by the Village Board, we were instructed to submit a quarterly status report on recommendations contained in the letter. Following Witte's letter point -by -point, our comments are: 1. Bank - All. VTTiagW bank aciounts are reconciled through January 31, 1982. 2. Cash Collections - Cash As balanced and deposited the same day received. - We are working on design of a Cash Receipt form and system and hope to have it installed by 4/30/82. This also involves some modifications to computer programs. 3. Authorization - Department heads approve disbursements prior to release of checks. - Additional audit checks of comparison of source documents to computer data (copies of checks for accounts payable and check register for payroll), is being implemented within Management Services. These procedures will take place prior to release of checks. 4. Centralized Purchasing Function - Previously discussed and no action is being taken. - 2 - 5. Centralized Record Keel ing for Personnel for _�SiSt,LvaveL,Qy2pjj,N1Xs and Time Due. - The system has been designed and Acurrently being programmed for the S/34. We expect to implement system in March, but it will be retroactive to January 1, 1982. 6. Chart of Accounts for MFT - ��c­ ntly Tesearching data to determine if we � are can implement this suggestion in time for preparation of final printing of 1982-83 budget. 7. 21;!j Deposits in Contractor's Surety Fund 2 rit il �o submit - We have plan s mit data to Village Board authorizing transfer of some $45,000 into Village General Fund. This is a one-time General Fund revenue item and is recognized as such in the 1982- 83 Preliminary Budget, under account 1-000-00-4271. On April 30, 1981 the Contractor's Surety Fund had a cash balance of $89,145 and the $45,000 we recommend to transfer to the General Fund represents deposits received by the Village prior to 1976 that are yet unclaimed. Although we feel there is little chance of depositors making claims since these accounts do go back as far as 1950, it is understood that the General Fund would bear the expense of refunding any 1976 or earlier deposits. 8. Chart of Accounts for Debt Service Funds - The 1070 -Chart -0 Accounts for these funds will be expanded to include separate accounts for principal, interest and paying agent fees. 9. Interbank Transfers of Cash - finplemented in some cases but not all, as of this date. There are more complexities than meet the eye in this recommendation but when fully implemented will include Intra -bank as well as Interbank Transfer. 10. Water Parts ____._......_..__......_._._.....___.._..........w__........__. - A preliminary scheduling meeting with Lester Witte's partners is on our agenda for March 3, 1982, and this item will be considered on that date. Public Works is currently maintaining a manual perpetual inventory system for this inventory. Il. Bond and Coupon Register Reconciled With Amounts Held by Paying. -Agents - This has not been completed, but we expect to perform by April 30, 1982. This concludes our status report for the Third Quarter of this Fiscal Year. � Village of M r"4-=vnt Prospect EH-"" - Mount Prospect, Illinois . . . . . . . . . . . . . . INTEROFFICE MEMORANDUMji TO: Terrance L. Burghard, Village Manager FROM: John A. Hedstrom, Director of Management Services SUBJECT: Third Quarter Financial Report - Ending January 31, 1982 DATE: February 19, 1982 The following analysis represents the financial position of the Village as of January 31, 1982. Revenues General Fund The Village has received approximately 64% of the projected revenue estimate for the fiscal year. A large percentage of the remaining income to be received is real estate taxes and sales tax. Overall, it is estimated we will receive 97% of total by April 30th. A review of major revenue components of the General Fund is as follows. LILOEe r ty Taxes - The Village has received 56% of the projected revenue. The a _ first installment of the 1981 taxes, to be received in March and April, 1982, will bring the total to approximately 974. Sales Tax - Receipts are 73% of the total for the year. Based on our esti- mate on a month to month basis, we are approximately 4J% in excess of the estimate, or $94,000. The largest collection is received in March, 1982 for December, 1.981 sales. Income Tax - Receipts are 734 of the total estimate. Based on our estimate on a imonth_ -to-month basis, we are approximately 3% Under the estimate, or $23,000. Ordinance Fines - Circuit Court fines for January were not received until the first week of February. Had they been received during January, total revenue would be $183,351 for the first 9 months or 594 of the total estimate. Based on the average of the present receipts, total revenue for the year may be short $65,000. It is common to receive fines from the Circuit Court On an irregular basis as indicated above. Fees & Licenses - The Village has collected 32% of this revenue. Related building permit fees are at 71% of the estimate. It is quite possible the estimate may be reached based on the revised fee structure. Vehicle and dog license fees will. be short approximately $218,000 because of the new display date as mentioned in previous memorandum. Therefore, it is esti- mated total Fee Revenue may be short as much as $218,000. - 2 - Grant Revenue - Although grant for IIEC Police Training is less than anti- _ . ......... cipated, the grant for Senior Citizens will be higher than budgeted because of the grant renewal thru September, 1982. Total receipts will be slightly higher than $39,000 budgeted. Interest Income - Current total revenue is nearly 100% of the estimate. Because of lower cash balance and rates it is estimated approximately $25,000 will be earned during the remaining 3 months which will be the amount exceed- ing the estimate. Miscellaneous Income - As previously noted, it is anticipated the receipts for the -next 3 -month period will bring the total revenue in excess of $25,000 over the estimate. Summarizing the preceding points indicates estimated revenues as follows: Current budgeted revenues $7,866,650 Adjustments: Sales Tax $ 9,400 Income Tax (23,000) Ordinance Fines (65,000) Fees & Licenses (218,000) Grant Revenues - Interest 25,000 Miscellaneous 25,000 (162,000) Current Estimated Revenues $7,704,650 Revenue Sharing Fund: Federal Allotment - The Village will receive $25,508 less than budgeted as previously reported. Interest Income - Earnings are at 56% of estimate. It is anticipated the 't(; aY'T(Tr the year will be $10,000, $5,000 less than budgeted. Motor Fuel Tax Fund: Total revenue is at 77% of total estimate. Allocations from the State have been less than last year for the past 3 months and approximately 6% below the estimate to date. Reimbursement on Projects, which includes damage to traffic signals, exceeds the estimate. Interest income is at 97% of estimate and anticipate earning $11,000 over budget. Total. estimated revenue will be attained at year end. Community Development Block Grant: Funds are requested as needed. I1111-i''nolis Municipal Retirement Fund: Real Estate Taxes are at 72% of estimate. Balance of taxes will be received during March and April. 3 - Waterworks & Sewerage Fund: ... . ...... . ___ . ..... Total revenue collected is at 784 of the 'estimate and o;n schedule. Although Although the largest source of revenue, water collections is at 73% of estimate, other sources such as penalties, water and sewer taps, and fees are ahead of estimate and the one-time revenue from MSD settlement will be sufficient to meet the total estimate of the fund. Parking System Revenue Fund: Collections for Unit #1 (CNW Railway ROW) is at 75% of estimate. Collections for Unit #2 (Maple Street) is at 52%. This lot continues to have empty spaces as previously reported. Interest Income continues to exceed the estimates due to low original estimate. Overall receipts are at 75% of total estimate. Capital. Improvement, Repair —OERML'12�n'! :�_F_u_nd: Real Estate Taxes are at 57 of estimate and balance -to be received during March and April. interest Income is 46% over the estimate. Original estimate was low. Corporate Purposes Construction Fund 1973= This fund is at 130 of estimate. Interest Income exceeds the estimate by 39% as funds have not been expended since projects have not proceeded on schedule. EPA Grant funds have not been requested. General obligation Bond & Interest Funds: Property Taxes of all funds are at 63% of estimate. Balance '-of--taxes --"t—o be received in March and April. Interest Income is at 2524 of current estimate. Original estimates were low. Police Pension Fund: Total revenue is at 74% of estimate. Real Estate Taxes are at 62% of estimate. with the balance to be received in March and April. Interest Income is at 84% of estimate and will exceed total estimate for year. Firemen's Pension Fund: _TFo_Ea_1__re_ve"_n_uej.s at i % of estimate. Real Estate Taxes are at 620 of estimate with balance to be received in March and April. Interest Income is at 83% of estimate and will exceed total estimate for year. Expenditures . ..... . ..... I - Public Representation Expended Major items exceeding budget relate to 99% additional Audit costs, Organization Membership increase, additional recogni- tion supplies and publication costs. - 4 - Expenditures for Police Department are on schedule. Fire Department is on schedule in most programs except Communications which are above estimate due to personal services being required because of the delay in con- version to Central Dispatch and Equipment program is under estimate as major purchases have not been paid. Central Dispatch exceeds the estimate because of delayed billing of $19,793.98 for prior years. Health and Environment Health Services 67% Senior Citizens 70% The expenditures for Health and Senior Citizens are within budget. S2L_rtmuri�t Development Department -Y. With the exception of variances within projects, expenditures are within total budget. Expended Village Mari 's Office Expenditures are on schedule except for 70% Prosecutor services which is at 88% expended and publishing notices (ads) in Personnel Management which is $454.00 over budget. Management Services Finance ance Division 70% Clerk's office 760 Finance Division expenditures are on sche- dule in most programs except Data Processing for programming and other related services. The Clerk's Office expenditures are on schedule except for Codification costs which included a delayed payment for original contract costs and Copy Machine Costs. Public Safety and Protection __ ... ,. . ....... . ___............... Police Department 72% Fire Department 71% Central Dispatch 85% Expenditures for Police Department are on schedule. Fire Department is on schedule in most programs except Communications which are above estimate due to personal services being required because of the delay in con- version to Central Dispatch and Equipment program is under estimate as major purchases have not been paid. Central Dispatch exceeds the estimate because of delayed billing of $19,793.98 for prior years. Health and Environment Health Services 67% Senior Citizens 70% The expenditures for Health and Senior Citizens are within budget. S2L_rtmuri�t Development Department -Y. With the exception of variances within projects, expenditures are within total budget. Street Division: _- Overall x­ penditures are within budget. Maintenance of Public Buildings is at 95% expended due to charges of maintenance personnel exceeding budgeted amount and capital budget being expended. Maintenance of Grounds exceeds the budget 8% due to charges of maintenance personnel. Snow Removal program is only at 28% expended as the major costs for personnel and commodi- ties have not been paid out to date. Storm Sewer Program is overexpended primarily in per- sonal services. It should he noted, Public Works maintenance personnel charge their time to specific programs for which their work is entailed and therefore budgets may be over in some programs and under i.n.others. Water & Sewer Division: All program expenditures are within budget. Parking Division: It is estimated expenditures at year end will be close to budget. Major -.expenditures for parking lot improvements have been spent, thus showing the 92% expended at the time. Engineering Division: F'100d Control. and Drainage Program is at 25% because there have J)een minj_rnal payments on the two major projects. Street Lighting Program is only at 29% because of minimal disbursements on the major street lighting project. Motor Fuel Tax Construction Program is at 78% because of non -budgeted Busse -Wille Improve - merit expenditures and the Resurfacing Program only partially expended. �Cc2 it LLd !�_jvic Services ..... . .... ColunUTlity Groups 495% Share - 4th of July Celebration 103% Christmas Decorations 33% 5 Expended Maintenance of Public Facilities _Street ''- --"'"'Eiv""I's, 1-o—ri . ...... . ..... 72% Water & Sewer Division 70% Parking Division 92% Engineering Division 44% Street Division: _- Overall x­ penditures are within budget. Maintenance of Public Buildings is at 95% expended due to charges of maintenance personnel exceeding budgeted amount and capital budget being expended. Maintenance of Grounds exceeds the budget 8% due to charges of maintenance personnel. Snow Removal program is only at 28% expended as the major costs for personnel and commodi- ties have not been paid out to date. Storm Sewer Program is overexpended primarily in per- sonal services. It should he noted, Public Works maintenance personnel charge their time to specific programs for which their work is entailed and therefore budgets may be over in some programs and under i.n.others. Water & Sewer Division: All program expenditures are within budget. Parking Division: It is estimated expenditures at year end will be close to budget. Major -.expenditures for parking lot improvements have been spent, thus showing the 92% expended at the time. Engineering Division: F'100d Control. and Drainage Program is at 25% because there have J)een minj_rnal payments on the two major projects. Street Lighting Program is only at 29% because of minimal disbursements on the major street lighting project. Motor Fuel Tax Construction Program is at 78% because of non -budgeted Busse -Wille Improve - merit expenditures and the Resurfacing Program only partially expended. �Cc2 it LLd !�_jvic Services ..... . .... ColunUTlity Groups 495% Share - 4th of July Celebration 103% Christmas Decorations 33% - 6 - The Pension Funds budgeted amounts are for levying purposes and the expenditures for pensions, refunds and other expenses as related to the levy are the percentages shown. Principal and interest payments of the G. O. Bonds are paid as outlined in each issue's payment schedule. Funds are provided from Property Tax receipts. All. payments due for princi- pal and interest have been made. Revenue Bonds prin- cipal and interest payments are also paid as outlined in each issue's payment schedule. Funds are provided from the waterworks & Sewerage Fund receipts. only one-half of the interest has been paid; principal and remaining interest will be paid in April. In conclusion, the revenues are being collected on schedule except for those highlighted in the Revenue portion of this report. Expenditures are at budget level in most programs. Expended ComffTLijLty Groups: Includes disbursement to Mount Prospect Public Library for share of Personal Property Replacement Tax not budgeted. Share - 4th of July Celebration: Police ­­15eiTl_rt-wnt­ overtime costs caused this program to be slightly over budget. Christmas Decorations: Percentage expended is only at 33% because balance of wreath rental has not been paid. Trust and Debts Police P"e—nsion Fund 34% Firemen's Pension Fund 13% I.M.R.F. 62% G. O. Bond & Interest 98% Revenue Bonds 20% The Pension Funds budgeted amounts are for levying purposes and the expenditures for pensions, refunds and other expenses as related to the levy are the percentages shown. Principal and interest payments of the G. O. Bonds are paid as outlined in each issue's payment schedule. Funds are provided from Property Tax receipts. All. payments due for princi- pal and interest have been made. Revenue Bonds prin- cipal and interest payments are also paid as outlined in each issue's payment schedule. Funds are provided from the waterworks & Sewerage Fund receipts. only one-half of the interest has been paid; principal and remaining interest will be paid in April. In conclusion, the revenues are being collected on schedule except for those highlighted in the Revenue portion of this report. Expenditures are at budget level in most programs. THIRD QUARTER FINANCIAL REPORT (75%) JANUARY 31, 1982 Revenues General & Related Funds Capital Improvement Fund Revenue Sharing Fund Waterworks & Sewerage Fund Parking System Revenue Fund G. 0. Bond & interest Fund Police Pension Fund Firemen's Pension Fund I.M.R.F. Motor Fuel Tax Fund Corporate Purposes Construction Fund 1973 Community Development Block Grant - 7 - Estimated Total Balance Total Receipts to be 1981-1.982 Year to Date - . ........... ..... Received $7,866,650 $5,019,701 $2,846,949 144,735 112,401 32,334 415,000 294,964 120,036 2,574,350 2,005,054 569,296 132,445 99,062 33,383 655,294 442,168 213,126 811,075 601,840 209,235 980,730 724,983 255,747 233,127 146,303 86,824 782,000 604,474 177,526 550,000 69,689 480,311 578,875 237,938 340,937 Percent Received 64 78 71 78 75 67 74 74 63 77 13 41 THIRD QUAR'T'ER FINANCIAL REPORT (75%) JANUARY 31, 1982 Expenditures Public Representation Village Manager's Office Management Services Finance Division Clerk's Office Public Safety & Protection Police Department Fire Department Central Dispatch Health & Environment Health Services Senior Citizens Community Development Maintenance of Public Facilities Street Division Water & Sewer Division Parking Division Engineering Community & Civic Services Trust & Debts Police Pension Firemen's Pension I.M.R.F. G. 0. Bonds Revenue Bonds 8 - Total Unexpended Annual Disbursements Annual Percent Budget Year to Date Budget Expended $ 57,700 $ 56,924 $ 776 99 231,433 161,064 70,369 70 865,079 604,894 260,185 70 92,623 70,493 22,130 76 2,388,472 1,720,848 667,624 72 2,416,343 1,704,754 711,589 71 208,000 175,789 32,211 85 1,028,585 689,615 338,970 67 83,938 59,025 24,913 70 481,077 316,974 164,103 66 1,354,203 971,037 383,166 72 2,408,759 1,430,924 977,835 70 194,530 179,240 15,290 92 2,225,343 706,762 1,518,581 44 24,362 29,235 (4,873) 120 310,557 106,550 204,007 34 442,503 56,576 385,927 13 261,000 161,595 99,405 62 650,730 634,957 15,773 98 209,425 41,088 168,337 20 VILLAGE OF MOUNT PROSPECT NINE MONTH FINANCIAL REPORT SUMMARY OF CASH R1sCEIPTS AND DISBURSEMENTS General Fund Special Revenue Funds: RevenueSharingFund. Motor Fuel Tax Fund Community Development Block Grant Illinois Municipal Retirement Fund Enterprise_ Funds: Werworks at & Sewerage Fund: Operation & Maintenance Depreciation, Improvement & Ext. Surplus Revenue Bond & Interest Bond Reserve Parking System Revenue Fund Capital Projects Funds: Capital Improvement, Repair, Replacement Fund Corporate Purposes Const. Fund 1973 Special Service Area Const. #2 Special Service Area Const. #3 Special Service Area Const. #4 Debt Service Funds: Corporate Purposes 1973 Corporate Purposes 1974 Special Service Area #1 Special Service Area #2 Fire Equipment 1964 Public Works Building 1964 Fire Station 1964 Library Building 1961. Municipal Building 1961 Trust and Agency Funds: Police Pension Funds Firemen's Pension Fund Contractor's Surety & Sidewalk Fund Trust Fund Water Deposit Fund Library Investment. Fund - 9 - Cash & Invest. Nine Nine Cash & Invest. Balance Month's Month's Balance 4/30/81 Receipts Expenses 1/31/82 $ 1,204,298 $ 5,019,701 $ 5,991,760 $ 232,239 84,238 1 294,964 272,787 106,41.5 781,810 604,474 583,176 803,1.08 (18,637) 237,938 252,473 (33,172) - 146,303 157,714 (11,411) 390,852 2,005,054 1,649,268 746,638 30,206 355,208 354,814 30,600 - 238,214 238,214 - 30,039 209,304 17,212 222,131 381.,950 64,294 - 446,244 138,327 99,062. 179,241 58,1.48 311,702 112,401 15 424,088 689,439 69,689 39,956 719,172 47,972 25 41,803 6,1.94 - 25,937 6,256 19,681 - 51,944 13,350 38,594 154,918 122,920 159,628 1.18,210 352,235 277,628 378,1.53 251,710 21,892 8,648 15,400 15,140 1,385 26,949 25,012. 3,322 1.4,555 8,154 11,051 11,658 18,745 16,550 23,036 12,259 18,220 15,577 22,212 .1.1,585 7,700 784 - 8,484 5,367 575 - 5,942 3,667,587 601,840 120,104 4,149,323 4,121,639 724,983 88,481 4,758,141 89,145 6,233 4,700 90,678 424,733 32,344 96,947 360,130 72,081 - 72,081 - 110,000 613,873 431.,277 292,596 $1.3,152,398 $11,991,570 $11,246,121 $13,897,847 MANAGEMENT SERVICES PROPOSED 1982-83 BUDGET Management Services 1982-83 proposed budget indicates a decrease of $25,529.00 while the Village Clerk's proposal indicated increases of $4,981.00. Management Services decrease is basically represented by lower insurance and telephone budgets. The Village Clerk's difference over 1982 stems primarily from increases in copy machine rental and offset repairs and supplies costs. Personnel The 1982-83 Budget contains the same number of employees as the current fiscal year. Although Management Services workload is similar to that of other comparable size municipalities, the department operates with somewhat fewer employees. Modifications and enhancements expected to be made to the department's systems and operations during 1982-83 should result in better controls and in some instances information that is not currently available. Insurance The majority of Village insurance costs are funded through Management Services department. Preliminary steps have been taken to research the possibility of the Village assuming a self-insured program for group health coverage. This study will take sometime to complete, with periodic status reports to be furnished to the Village Board. S:-_,PLtaLl Equipment Requests contained in the .1.982-83 proposed budget for capital equipment total -ling $1,500.00 represent replacements of existing equip- ment such as typewriters and adding machines. The IBM System 34 Computer is going to have to be expanded with additional main memory and disk to handle increased demands placed on the system by Management Services and other Village Departments. Although no funds have been requested in the 1.982-83 proposed budget for this expansion, the department may be in a position late next year to allow the computer to start absorbing larger increases in demands such as those anticipated by Public Works. Current Costs for expanding the Computer Configuration total $12,000.00 of which $10,000.00 would be disk and $2,000.00 for main memory. Any additional terminals or printers would be budgeted as more definitive requirements dictate. - 2 -- 4 4 YEAR EQUIPMENTPROGRAM L, e,s EJLfi an- 1982-83 1983-84 1984-85 1985-86 �-2 - Replacement of Office Equipment $ 1,500* $ 2,000 $ 2,000 $ 2,000 Computer Expansion (M/S Dept. Only) 13,000 15,000 Offset Printing Equipment 8,000 Word Processing 10,000 $ 1,500* $33,000 $ 2,000 $17,000 Due to type of equipment being purchased, these replacement items will be purchased throughout the year. VIM -AGE OF ...,,;'!T .!,OSPEC. 2,'19182 MANI,.,:v�,.NT SFRVICSS Illi iiR n At iR.co, tes ?'.yak Rade errs^,pct Scha;-lsurr, Des Plaint=_ Elgin lie iahts i'ul�u;.i: iurr _ ,uOQ 38:000 52,600 53,30_ 53,500 t, 3, 000 71,000 Total Bu19et 10,678,000 .2,030,050 16,970,662 21,990,052 22,929,246 30,960,330 29,767,044 £til: Time viilaae Clerk's Office 2 2 3 72 I Finance Divi_lor e 15 13 9 15 10 le P- ­un Time (1 -1T -Clerk) All FaII I me r All Full Time (I-PT-Cl�! (1.1 Fart Time) All Full Time i,ecs City/Villaoe l-ve Purchasing Dept. No Yes_ No Yes No NO Yes .. t"., part of t...,, ,r:eent Services - Yes _ - - Yes Dec YGz D^ -pt. h.oe its — Data Process Sn"j Yes tic Yes -IBM Yes -ISM No Yes -SBM No E;]——nL/hnat Rind NCR - Systa:nt34 System/34 - 5}'s t•�mj3 - No. of Water Bilis - Billed P --m Il 61,000 36,00o, c 6011 45, OD 10 OO Wier Billing Cycle _ .Worths Q—terly > irL—ly Q^ iter?}3 nonths Ei- mthly Qua.-teriy N< of Payroll Checks Issue Arn;3ally „OOO , ,9511 00 12, Coo 1-5,000 9, OO No. of Accounts Payable Checks 15r,ocd Ann—i y 3,000 4.800 ,1o_ 3,1100 51soc l2,000 r, 500 Doo, (Your Dept. Pr—ensP.,ta .c. lAbrar}_ ,, Park ,, l,__,. 3rV-G., _ isira: ay: c Pll :k. Dish.. SCC. U1-:. Library -v. Ledo. District, Sc`:ools, etc, All Acct�u. ^nlj All Acctg, P.y,All Acctg. All Acctg. No, c. Special Asscss. Invoices Prepa;ea t,nnuaii}• None 1'-` 35r0 so 1G 6611 No. of Business Licences Sold ,,.,nu.. ly by MIS 1,2020 350 5911 Net M/S Dt`pt= 2,500-3,000 1,000 ,000 Docs ionz Dept. #Handle Co.:vaunicatians - yes Yes Yes No Yes No No S.i..^hbcard Do Police Process Tickets ❑r: City/0-u side 3utsice cutsiae In;;cepolice-o") Zncide -Inside O'tsidc C"I'gzu ter Teti:i no So Yc .se Soft,. re Packages -Cr _I�G You D,u C', _c.=.t n.. _.r Did C..._- _r.:rv10 _. en ,.0 I�;-#=cuse NS 1-19:1 '1--c 0— Dc Y.e lo,c Outs4.3e Consult.,,sts Fel Systems _es NRDS Ye„ Yu.> On Gc_., ,.. NVDS Yes-Lim_ted NMI -IS L Prt:,Fr.l.: Ing 1s Yc Dept. Ref--ible ..,_ _..__ming Yes -. �.a N. Yes Yee; _z & W tco' �,g ,14.41 .aches Yuur Dent, Pegi,ter Vut—s No No yes No No 110 Ycs i?ov ta. y .ries by varies by Elect'e Elec>ion