HomeMy WebLinkAbout4783_001NEXT ORDINAN 0. 3217 C,' -,Is Office
NEXT RESOLUTI, NO, 40-82
VILLAGE BOARD
VILLAGE OF MOUNT PROSPECT
0 R D E R 0 F B U S I N E S S
REGULAR MEETING
I. CALL TO ORDER
Il. INVOCATION - Trustee Flores
Ill. ROLL CALL
Mayor Krause
Trustee Arthur Trustee Miller
Trustee Farley Trustee Murauskis
Trustee Floros Trustee Wattenberg
IV. APPROVAL OF MINUTES OF REGULAR MEETING, JUNE 1 1982
V. APPROVAL OF BILLS AND FINANCIAL REPORT
vi. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
A. Presentation of Certificates of Graduation to the
Mount Prospect Fire Cadets
VII. MAYOR'S REPORT
A. A RESOLUTION OF CONGRATULATIONS TO FIRE CHIEF
LAWRENCE A. PAIRITZ, "OUTSTANDING FIRE CHIEF
OF THE YEAR" (Exhibit A)
B. Request for Class "S" -liquor license
A request has been submitted to re -open the
restaurant formerly known as Sambols,
1450 S. Elmhurst Road, to establish the
Wheel Works Restaurant
C. Request for Class "S" liquor license JUNE 15
Application has been made to create the Kum He
Restaurant in the shopping center at Golf and
Busse Road. This establishment will serve
oriental food.
D. Sidewalk Cafes
A proposal has been submitted by businesses on
Busse Avenue to have tables and chairs on the
sidewalks outside their businesses. Regulations
should be established to cdovern such a use.
E. Appointments
F. Announcements
VIII. OLD BUSINESS
A. ZBA 11-A-82, 12 -SU -82, 13-V-82, 15 N. Elmhurst Ave.
1st reading of AN ORDINANCE AMENDING CHAPTER 14
ENTITLED "ZONING" OF THE VILLAGE CODE REGARDING
THE ADDITION OF CERTAIN USES TO THE B-3 BUSINESS,
RETAIL AND SERVICE DISTRICT
In accordance with the recommendation of the
Zoninq Board of Appeals and approved by the Village
Board, this Ordinance amends the text of the Zoning
Ordinance to permit a mail order business use and .
commercial with residential. use on the same lot. (Exhibit B)
B. Ist reading of AN ORDINANCE APPROVING AND AUTHORIZING
A SPECIAL USE TO ALLOW A COMBINED RESIDENTIAL AND
COMMERICAL USE ON CERTAIN PROPERTY LOCATED AT
15 N. ELMHURST AVENUE
This Ordinance grants the stated special use for
property commonly known as "Haberkamps Florist". (Exhibit C)
C Ist reading of_ AN 0R[')1NA'HCE (`,RAYPING SPE(71FIEf)
VARIM"IONS FOP PROPERTY LOCATED Xf 15 NJ. EMYTRMUST AVE.
Ordinance grant s llt,h(,,s v,�.iriations to pc-,rrinit ;a
residential andt-,,.ofnrr[e.r-,ref structure on (-.)ne lot;
redt,icc,,s the si,/,r^ iaf thc" reqi�J,ro�,_l rear yardy reduccs
the number of recjuira.2(1 p;irking and
e1_J.MJA1dt_C_'S tJl�� required t.rurk Lo.-i.,ding sq)ace. (Exhibit D)
D." ZUA IA -A-82, 15-Str-82, J6 V-82, 603 Vd, Lonnquist Blvd.
Ist. r,,eading of At] ORDINANCE AY11,,N1,3TD1G CHAPTER 1.4
ENTI'1'1A,'T) "MNfNG" OF1111M VFL1,AG.R CODE ,RFCAFIMING 'JITF
ADD-ETION OF DAY CARE, CENTER,., AS A SPEDC 1.AL USE IN
THE IC 1, SINGIJ.�, FAMILY RESIDENCE DISTRICT
111hi,s Ordim-.ince prc�vidos fi_)r a t,c,,,,t "miendment to
permiP_ day care an , a special u,e within
thc 'R-1 District (Exhibit E)
E. I s t readinq of M 01),T)MANCE APPT`,MT1NC', AND A1M_110MZ11a" G
A SPEC TAL USE 'PC) ALLOW THE OF A DAY CATIZE
CI.JT11J,1, ON CERTAIN PROPERTY KNOWN Al THE SUNISEl' PARK
SCH001,
This Ordinance qrants the speci-al use to p+�rjfll_
a day care center. J Sunset, Schoo. (Exhibit F)
F% IM reading of AT.�l ORDINKNCF,' GRAMPING A VARIA1'10N
FOR CERTATCPIROPERTY COM.MONYY KNOWN AS THFa SJNSET
PARY ;3(_'HOGL PROPERTY A'1' 603 E. 1,011,kNttIST 13,OULEVARD
in llnk.,, with -the prvcedjnq Ordinance, this variation
penAAs rmre than one main use in a buiMing t()
al%w a day care cenlor. (Exhibit G)
IX. KANAGER'�.-; R1i,T10_RT
A.
i)1.+':1 Rum& t -
.I., Waterffu-'lin improverne-mt Willow 1,ane
B
Ist xead-inq ()-f P14 010111,.fM_'E TO AMEN[) Tljf,,�
APPOINTMIaNT M".)WEF,'S OF TflE VII.,LACE MANAGRP,
In li.ne WlUi 't he di..wr..cL.i-on ")J-- the Village Board,
t -hi -s Ordinarn�:e arronais tbo uocessary areas of 1 -he
VjAJagc,,,,, Code to provide. or the appo.intment oE
exoWt mnks within the Fire and Police Deparinwnts
set forth in M noxL two proposed ordinances.
(Exhi=gM
C.
Is(-. ceadinq of LN 0RDJNAN(2'E AMENDI.NlG ARIPICLE VIII'
EN'T'P.T'LED "DEPARIMENT OF" OF CHAPIPER! 4 OF
TFIE VII LLAGE' C:01)F:
This Ordinance sets forth Uzi [nocedures Cor
thu appointmeTiL M spocifbd exc,rnpt rinks wit-hin
the policH Dc'rPatmeni-.
(Exhibit Q
D.
Ist readinq of ANJ C)RnINANCTil AC MI,'NDING A11'1.'TCLE IX
ENTITLE'D "FT" DE"PAPTMENT" OF' (71JAPTEM 4 OF' FHE
VIL,1_,AG,E COUE
This Ordimince fc.arth the proce(lures for. the
appo i n dment of OX7 CfTlt)t r.itv]`S WIA-113-TI t;he
Fi.re Departxierit.
(Exhibit K)
1E.
ProqrLun, &ilfF,,,isurance Cont.raf,,�I..
In accordance with the djrtion c Vj.11age
liloard, a contract �ias �_,een prepared to 1:)rovj_de
u procjrael for ernployee rnedica_]
bencfits
F.
Status Report
X. NEW BUSINESS
A. A RESOLUTION AUTHORIZING THE EXEC-17.1'ION OF AN
AGREEMENT FOR THE REGULATION OF TRAFFIC AND
PARKING FOR CERTAIN AREAS OF' "HUNTINGTON COMMONS"
This Rosolution will authorize the rem�...wal ot.
an Agreement with Huntington Commons Association
for enforcement of traffic regulations. (Exhibit L)
B. Ist reading of AN ORDINANCE AMENDIIJG CHAPTER 1-8
(TRAFFIC CODE) OF' THE VILLAGE CODE
Inasmuch as Huntington Commons Road and Hunt Club
Drive are now dedicated rights-of-way, -this
Ordinaxice sets forth the, speed, and parki.nq
restriCtiDns on those rcadways. This Ordinance
also provides for 2 hour parking on Prospect Ave.,
in ]Ane with the recent improvement. (Exhibit M)
00 MOR,g'AM,7,- M E RR` RE
C, A IlESOIAJTION AUTHORIZING 9"HE EXECIPI.ION OF' A.
NOTICE OFRENEWAL POR TRAFFIC C:ONTROL W17,11 -IN
PANDHUFUS)T SHOPPING CENTER
Thi..s Resolution reIIE:WS Itlue agreeMEMt foi- the
Polic,e Department to enfo:rce traffic -reg,jlations
withi.rr the Iparking lot of Rarifflau"st. (Exhibit N
D ZBA 6--Z-82, 302 South Maple St9.'eE0-.
This request is to re—zone the oxisting 'for fee'
par'king lot at llrosTpec�t Av<,,,nue & Maple St.reet
ffrom R-1 to P-2. T'he 'don Lng Board of Appeals
re(�xmwnended app.rr.)va..I of the iequcst.
E. ZBA 8 Z 82, Kens.I.ngton & WoLf
The status ofthis roqu(-,-,.st. foi- ari industrial. site
.1.s the petitionex, wiLl. .re,,, -carat :ice the ne,.J.4,3h.bors
and legal. notice, forR datc.
1'', I., t. rea.ding of AN ORDINANCE AMENDING IU14 ORDINANCE
ESTABLISHI"NCII, F.313SINESS REHABILITAIIIION LOAN FUND A.ND
STANDARDS AND PPOCEDIJRFS IN CONNECTION THEREWITH
In an to attract more businesses to avail
tIIC',ITIse1vi,;s of the rehabilitatic.-ni Loan
program, this Ordinance wou.ld amend the
Cama iousLy pa,,-;sr:d Or-di-nance No. 3060 setting
for:th the payment st.ructur,e. (Exhibit 0
G. Ist reading of AN ORDINANCE DFTERMINIING CERTAIN
PREVAILING WAGES TO Bl,' PAID FOR CERTAIN PC.JBLI-C
W0F(KS
As reqwired by the State local gove�r-n.MEMtE;
'Inust pa, an Ordinance setting fojrh the wages to
be paid foi,-, (Exhibit P
Ij. Ist read,JLng of AN C)RDINANCE AMENDING CHAPTE,R L7
ENTIIRLIED "VEHICLAj,' 1110ENSES" OF TBE VILLAGE CODE
This Ordinance (,,nstabli;hes a penalty forprunfz.has:ing
a Villaqe vehicle stlickerafte:rtr�aa ec.pdred datE. (Exhibit Q.
XI. ANY OTHER IMJSINESS
XII. ADJOURNMENT
COMMITTEE OF THE WHOLE
JUNE 9, 1982
I. ROLL CALL
Mayor Krause called the meeting to order at 7:30 p.m.,
in the Public Safety Building, 112 East Northwest
Highway. Present at the meeting were: Mayor Krause,
Trustees Ralph Arthur, Gerald Farley, Edward Miller,
Norma Murauskis and Theodore Wattenberg, Trustee Leo
Floros arrived at 7:35 p.m. Also present at the meeting
were: Village Manager Terrance Burghard, Assistant
Village Manager Jay Hedges, Chief of Police Ronald
Pavlock, Deputy Fire Chief James Hilliger, Deputy Chief
of Police Thomas Daley, Police Department's Technical
Services Coordinator Robert Doran and Police Commander
Joseph Bopp, Also present were approximately 13 persons
in the audience.
II. MINUTES
The Minutes of the Committee of the Whole meeting of
May 25, 1982 were reviewed and filed.
III. POLICE CHIEF'S REPORT
Village Manager Burghard indicated that when Chief Pavlock
assumed his position in August, 1981, he was given instructions
from the Manager's Office to assess the strengths and
weaknesses of the organization, to develop a plan for
reorganization and reassignment, and to develop such a
plan working in close conjunction with the Fire Department,
the Fire and Police Commission, and the existing budget
limitations as they related to total expenditures and the
number of personnel. Within this complex environment and
in anticipation of declining growth rates in future budgets,
Chief Pavlock has prepared a comparative analysis of our
previous Police Department structure, the present transitional
structure and the objectives for the future organization.
Coupled with these changes would be the requirement to amend
Chapter 4 of the Municipal Code so that it can build upon
existing policies permitting exempt ranks and make our
Municipal Code Ordinance more closely resemble the rules
,and regulations developed by the Fire and Police Commission
and adopted by the Mayor and the Board previously. In
conjunction with this, is a request to have the same
system of rules and regulations and Ordinances available
for the Fire Department. Chief Pavlock then reviewed some
organizational charts and passed out copies to the Mayor
and the Board of Trustees. The organizational charts
depicted the supervisory staffing patterns for both exempt
and permanent civil
ivil service ranks in the Police Department
upon Chief Pavlock's taking office, the structure as it
exists today with certain vacancies, and an organizational'
chart depicting the future objectives of Chief Pavlock and
his staff. Basically, the Chief is interested in reducing
the total number of supervisory positions from the current
authorized 12 down to 7 and where feasible and practical
to use civilians instead of trained police officers for
certain administrative and clerical functions, The introduc-
tion of civilians into the Department has already begun
with the appointment of Mr, Doran as Technical Services
Coordinator, Chief Pavlock stressed that the changes
can be made within existing budgetary guidelines and with
the same number of authorized personnel. The change,
however, will be that some of the positions will be filled
by civilians and the majority of supervisory positions
would become exempt ranks as opposed to the present structure
of permanent civil service positions, By using the exempt
rank structure, which is already provided for in Chapter 4,
the Chief w ' ill then be able to rotate personnel on an as -
needed basis and they will maintain their exempt ranks
based upon performance on the job rather than a permanent
civil service rank.
A general discussion ensued among members of the audience,
the Board, the Village Manager and the Police Department
staff. The bulk of the questions were aimed at clarifying
the distinction between civil service appointments and
exempt rank appointments. Mr. Beckstrom, of the Fire and
Police Commission, was in attendance at the meeting and
explained the role of the Fire and Police Commission and
the coordination that has taken place through the offices
of Chief Pavlock and Chief Pairit z with the Commission.
During the discussion, Trustee Arthur requested that the
Fire Department prepare an organizational chart along the
same lines as those prepared by the Police Department to
show the exempt positions and supervisory positions.
Trustee Farley requested that the Chief of Police respond
to some of the data that is included in the last monthly
report that demonstrates declining arrests in certain areas
such as traffic, parking, and declining number of hours on
patrol. Chief Pavlock responded that he has been attempting
to enrich the positions of the street police officer to
make them more a generalist and that the Department has
been moving towards selective enforcement in high accident
or high crime areas and, therefore, there is some decline
in the numbers. The Chief reiterated that his administration
-2-
d,
is desiring to make quality arrests and citations rather
than quantity. Some members of the audience inquired
as to the cost of the recent Assessment Center for the
Commander's position and the Village Manager responded
that the Assessment Center itself cost $4,000 and that
any expenses for polygraph and psychological exams would
have been necessary expenditures for any means of recruitment.
Members of the audience also asked other questions as they
related to the STOP Program, a clarification of the role
of the Fire and Police Commission, and the Ordinances
being proposed by the Village Manager and the Chiefs of
the Fire and Police Departments. Two members of the
audience submitted petitions to the Mayor and the Board
of Trustees indicating that the signatures were opposed
to giving the Police Chief and the Fire Chief any power
that would bypass the Village Fire and Police Commission.
It was explained to the residents in the audience that
authority currently exists in the Municipal Code as it
has since 1977.
IV, HEALTH AND LIFE INSURANCE
Assistant Village Manager Jay Hedges reviewed for the
Committee of the Whole the more recent activities in
soliciting final price quotes for health and life insurance
for the Village. After initial direction on the part of
the Mayor and the Board, the administration solicited six
quotes from self -funding administrators through three
brokers. The lowest price quote with a three-year guarantee
is from Fort Dearborn, a subsidiary of Blue Cross/Blue
Shield. Fort Dearborn has an "A" rating and the insurance
is written on an incurred claims basis. Mr. Hedges introduced
Mike Duncan, broker representing Fort Dearborn, and a
representative of the claims office of the Fort Dearborn
Insurance Company. It was explained that if the Board
desires to proceed with the self -funding proposal, the
Village would have the contract on the Agenda for June 15
and the program could be instituted on July 1. Mayor
Krause reported that she had discussed the matter with
Mr. Ronchetto, Chairman of the Finance Commission, and he
had raised two technical questions as to the price quotes
regarding the rating of the insurance company and the method
of claims made versus claims incurred. This matter seems
to have been answered satisfactorily and it was the general
consensus of the Committee of the Whole that the matter
be scheduled for the June 15 Agenda for formal adoption
of the contract with Fort Dearborn.
-3-
V. MANAGER'S—REPORT
The Village Manager reported that the BUSSE/WILLS
paving and pavement striping had been completed on
Tuesday, .lune 8 and the project is now one day behind
its revised ;schedule. The open house dedication is
still scheduled for Sunday, June 20.
The Village Manager reported that WELLER CREEK is moving
somewhat behind schedule. They are now laying gravel at
the bottom of the stream bed in anticipation of installing
the interlocking blocks'.
The Village Manager reported that he and Mr. 'Weeks,
Director of 'Public Works, together with the Joint Action
Water Agency engineers would be meeting with the Illinois
Department of Transportation on Friday', June 11.IDOT
has requested that the Agency consider a route alternative
in order to minimize the traffic in construction disruption
along Route ,83, The Manager reported that if this could
be done without any additional cost to the Agency; or to
the local community, we would recommend that an alternate
route be accepted,
VI. ANY OTHER BUSINESS
Trustee Milker inquired ,as to the 'status of the alleged
violation from the Church buses parked at Sunset School.
The Village Manager reported that the Director of.
Community Development had sent a letter to the Church
indicating that they were in violation of parking in the
front yard and storage of these vehicles would have to be
moved elsewhere. 'Additionally, the buses driving over the
sidewalks and the curbs i as well as the parkways was improper.
VII. EXECUTIVE SESSION
It was "moved, by Trustee' Arthur, seconded by Trustee Miller
to adjourn nese Coin aii tee of the Whole meeting and to go
into an F. ec;utive Session for the purposes of discussing
labor negotiations. Motion passed unanimously and the
Committee of the Whole was adjourned into an Executive
Session at 9.10 p.m.
VIII.ADJOURNMENT
The Executive Session was adjourned at 9:19 p.m. and the
Committee of the Whole immediately adjourned
Village Manager'
TLB/rc
MINUTES
COMMITTEE OF THE WHOLE
JUNE 9, 1982
I ROLL CALL
Mayor Krause called the meeting to order at 7:30 p.m.,
in the Public Safety Building, 112 East Northwest
Highway. Present at the meeting were: Mayor Krause,
Trustees Ralph Arthur, Gerald Farley, Edward Miller,
Norma Murauskis and. Theodore Wattenberg. Trustee Leo
Floros arrived at 7:35 p.m. Also present at the meeting
were: Village Manager Terrance Burghard, Assistant
Village Manager Jay Hedges, Chief of Police Ronald
Pavlock, Deputy 'Fire Chief James Hilliger, Deputy Chief
of Police Thomas Daley, Police Department's Technical
Services Coordinator Robert Doran and Police Commander
Joseph Bopp. Also present were approximately 13 persons
in the 'audience.
lZ. MINUTES
The Minutes of the Committee of the Whole meeting of
May 25, 1982 were reviewed and filed.
III`. POLICE__ CHIEF'S REPORT
Village Manager'Burghard indicated that when Chief Pavlock
assumed his position in August, 1981, he was given instructions
from the Manager's Office to assess the strengths and
weaknesses of the organization, to develop a plan for
reorganization and reassignment, and to develop such a
plan working in close conjunction with the Fire Department,
the Fire and Police Commission, and the existing budget
limitations as they related to total expenditures and the
number of personnel. Within this complex environment and
in anticipation of declining growth rates in future budgets,
Chief Pavlock has prepared a comparative analysis of our
previous Police Department structure, the present transitional
structure and the objectives for the future organization.
Coupled with these change's would be the requirement to amend
Chapter 4'of the Municipal Code so that it can build upon
existing policies permitting exempt ranks and make our
Municipal Code Ordinance more closely resemble the rules
and regulations developed by the Fire and Police Commission
and adopted by the Mayor and the Board previously. In
conjunction with this, is a request to have the same
system of rules and regulations and Ordinances available
for the Fire Department. Chief Pavlock then reviewed some
organizational charts and passed out copies to the Mayor
and the Board of Trustees. The organizational charts
depicted the supervisory staffing patterns for both exempt
and permanent civil service ranks in the Police Department
upon Chief Pavlock's taking office, the structure as it
exists today with certain vacancies, and an organizational'
chart depicting the future objectives of Chief Pavlock and
his staff. basically„ the Chief is interested in reducing
the total number of supervisory positions from the current
authorized 12 down. to 7'and where feasible and practical
to use civilians instead of trained police officers for
certain administrative and clerical functions, The introduc-
tion of civilians into the Department has already begun
with the appointment of Mr. Koran as Technical Services
Coordinator.Chief Pavlock stressed that the changes
can be made within existing budgetary guidelines and with
the same number of authorized personnel. The change,
however, will be that some of the positions will be filled
by civilians and the majority of supervisory positions
would become exempt ranks as opposed to the present structure
of permanent`` civil service positions. By using the exempt
rank structure,, which is already provided for in Chapter 4,
the Chief will then be able to rotate personnel on an as -
needed basis and they will maintain their exempt ranks
based upon performance on the job rather than a permanent
civil service rank.
A general discussion ensued among members of the audience,
the Board, the Village Manager and the Police Department
staff. The bulk of the questions were aimed at clarifying
the distinction between civil service appointments and
exempt rank appointments. Mr. Beckstrom, of the Fire and
Police Commission, was in attendance at the meeting and
explained the role of the Fire and Police Commission and
the coordination that has taken place through the offices
of Chief Pavlock and Chief Pairitz with the Commission.
During the discussion, 'Truste'e Arthur requested that the
Fire Department prepare an organizational chart along the
same lanes as those prepared by the Police Department to
show the exempt positions and supervisory positions.
Trustee Farley requested that the (thief of Police respond
to some of the data that is included in the last monthly
report that demonstrates declining arrests in certain areas
such as traffic, parkin;, and declining' number of hours on
patrol, Chief Pavlock responded that he has been attempting
to enrich the positions of the street police officer to
make them more a generalist and that the Department has ,
been moving towards selective' enforcement in high accident
or high crime area's and, therefore; there is some decline
in the 'numbers. The Chief reiterated that his administration
-2-
is desiring to make quality arrests and citations rather
than quantity. Some members of the audience inquired
as to the cost of the recent Assessment Center for the
Commander'sposition and the Village Manager responded
that the Assessment Center itself cost $4,000 and that
any expenses for polygraph and psychological exams would
have been necessary expenditures for any means of recruitment.
Members of the audience also asked other questions as they
related to the STOP Program, a clarification of the role
of the Fire and Police Commission, and the Ordinances
being proposed by the Village Manager and the Chiefs of
the Fire and Police Departments. Two members of the
audience submitted petitions to the Mayor and the Board
of Trustees indicating that the signatures were opposed
to giving the Police Chief and the Fire Chief any power
that would bypass the Village Fire and Police Commission.
It was explained to the residents in the audience that
authority currently exists in the Municipal Code as it
has since 1977.
IV. HEALTH AND LIFE INSURANCE
Assistant Village Manager Jay Hedges reviewed for the
Committee of the Whole the more recent activities in
soliciting final price quotes for health and life insurance
for the Village. After initial direction on the part of
the Mayor and the Board, the administration solicited six
quotes from self -funding administrators through three
brokers. The lowest price quote with a three-year guarantee
is from Fort Dearborn, a subsidiary of Blue Cross/Blue
Shield. Fart Dearborn has an "A" rating and the insurance
is written on an incurred claims basis. Mr. Hedges introduced
Mike Duncan, broker representing Fort Dearborn, and a
representative of the claims office of the Fort Dearborn
Insurance Company. It was explained that if the Board
desires to proceed with the self -funding proposal, the
Village would have the contract on the Agenda for June 15
and the program could be instituted on July 1. Mayor
Krause reported that she had discussed the matter with
Mr. Ronchetto, Chairman of the Finance Commission, and he
had raised two technical questions as to the price quotes
regarding the rating of the insurance company and the method
of claims made versus claims incurred. This matter seems
to have been answered satisfactorily and it was the general
consensus of the Committee of the Whole that the matter
be scheduled for the June 15 Agenda for formal adoption
of the contract with Fort Dearborn.
-3
V. MANAGER'S REPORT
The Village Manager reported that the BUSSE/WILLE
paving and pavement striping, had been completed on
Tuesday, June 8 and the project is now one day behind
its revised schedule. The open house dedication is
still scheduled for Sunday, .lune 20.
The Village Manager reported that WELLER CREEK. is moving
somewhat behind schedule. They are now laying gravel at
the bottom of the stream bed in anticipation of installing
the interlocking blocks.
The Village Manager reportedthat be and Mr. Weeks,
Director of Public Works, together with the Joint Action
Water Agency; engineers would be meeting` with the Illinois
Department of Transportation on Friday, June 11. IDOT
has requester) that the Agency consider a route alternative
in order to minimize the traffic in construction disruption
along Route 8, The Manager reported that if this could
be done without any additional cost to the Agency or to
the local community, we would recommend that an alternate
route be accepted.
VI. ANY OTHER BUSINESS
Trustee. Miller inquired as to the ,status of the alleged
violation from the Church buses parked at Sunset School.
The Village Manager reported that the Director of
Community Development had sent a letter to the Church
indicating that they were in violation of parking in the
.front yard and storage of these vehicles would have to be
moved elsewhere. Additionally, the buses driving over the
sidewalks and the 'curbs as well as the parkways was unproper.
VII. EXECUTIVE SESSION
It was 'moved by Trustee' Arthur, seconded by Trustee Miller
to adjourn the Committee of the Whole meeting and to go
into an Executive Session for the purposes of discussing
labor negotiations. Motion passed unanimously and the
Committee of the Whole was adjourned into an 'Executive
Session, at 9:10 p.m.
VlII,ADJOURNMIENT
The Executive. Session was adjourned at 9:19 p.m. and the
Committee of the Whole immediately adjourned.
`P RR.ANC.;E 'L, BURGHARD
Village Manager
TLB/rcw
AN��
MINUTES OF THE REGULAR MEETING OF THZ"/
MAYOR AND BOARD OF TRUSTEES
JUNE 1,,1982'
CALL'TO ORDER
CALL TO ORDER
Mayor Krause called the meeting to order at 8:03 P.M.
INVOCATION
INVOCATION
The invocation was given by Trustee Miller.
ROLL CALL
ROLL CALL
Present upon roll call: Mayor Krause Trustees Arthur
Parley Floros Miller
Murauskis Wattenberg
APPROVAL OF MINUTES
APPROVE MINUTES.
Trustee Parley, seconded by Trustee Arthur, moved
5/18/82 Meeting
to approve the minutes of the regular meeting of the
Mayor and Board of Trustees held May 18, 1982.
Upon roll call: Ayes: Arthur Farley Floros
Murauskis Wattenberg
Nays: None
Pass: Miller
Motion carried.
APPROVAL OF BILLS
APPROVE BILLS
Trustee Miller, seconded by Trustee Wattenberg, moved
to approve the following list of bills:
General Fund $ 251,014.94
Revenue Sharing Fund 1,680.14
Motor Fuel Tax Fund 51,083.05
Community Development Block Grant 4,001.60
Waterworks & Sewerage Fund:
Operation & Maintenance 68,829.94
Parking System Revenue Fund 647.72
S.S.A. #3 Construction Fund 2,635.84
S.S.A. #4 Construction Fund 770.00
Contractors.Surety & Sidewalk 500.00
Trust Fund 1,500.00
$ 382,663.23
Upon roll call: Ayes: Arthur Parley Floros Miller
Murauskis Wattenberg
Nays: None
Motion carried.
COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
EAGLE SCOUT
Jim Goumas, Candidate for Eagle Scout from Troop 23,
CANDIDATE
gave a brief presentation on the importance of water
PRESENTATION
heater safety. It was stated that Jim, in
co-operation with the Mount P ' rospect Jaycees, will
offer thermometers to residents to test the
temperature of the water in their heaters both for
safety and energy efficiency purposes.
PETITION:
Mr. Stan, Pawlaski, 218 South George Street,
SOUTH GEORGE ST.
presented a petition requesting the"Village to
REQUEST FOR
install curbs in their neighborhood. Staff will
CURBS
response to the request for cost and methods of
implementing such a request.
MAYOR'S REPORT
None.
OLD BUSINESS
ZBA 27-Z-81, 201 E. Kensington Road
ZBA 27-Z-81
This request for re-zoning from B-3 to B-4i for an
201 E.Kensington
amusement arcade was officially withdrawn at the
Withdrawn
request of the attorney representing the petitioner.
w
Farley,
X216, as
OF THE
rl ey Floros '
ttenb r
rd presented
amnt
Bidder
Gulf Coast Labe
Jones Chemical
Unicore Chemica
Trustee Arthur,
moved to accept
Laboratories fo
a cost of .537
of 45,000 lbs,
$24,16.5.00
Upon roll calla
Motioncarried.
5/8"x 3/4"
Meter with
Recordall
Register
5/8 x 3/4"
Meter with;
Remote
Reading
Register
1" Meter
with remote
Trustee Wattenb
moved to accept
Meter Company f
not to exceed $
Upon roll call
Motion' carried.
Price Per Total Based on
Pound 45,000 lbs.
ries .537 '$24,165.00Y_
No bid submitted
No bid: submitted
onded by Trustee Wattenberg,
bid submitted by Gulf Coast
GULF COAST
Ger treatment chemicals at
LABORATORIES
pound, based on a total usage'°
h tectal. would not exceed "
es: Arthur Farley Floros
Miller Murauskis
Wattenberg
ys: None
,aero received for liquid chlorine:
Amount
LIQUID CHLORINE
L $17.50/cwt.
21,30/cwt.
?o. 25.`00/cwt.
Co. Inc. "No Quote"
Dnded by Trustee Wattenberg,
FISHER-CALO CO.
low bid submitted by Fisher -Cala
chlorine at a'cost 'of $17.50/cwt
--Is: Arthur Farley Flores
Miller Murauskis
Wattenberg
(s: None.
ad advertised for cold water
was answered by the one bid
WATER METERS
Badger Meter Company
)x. Make/
.its Model Unit Total_
Badger $26.65 $2,665.00
RCDL 25
Plastic
Badger $36.65 .18,325.00
RCDL 25
Plastic
Badger $63.`80 1,531.20
RCDL 40
Plastic
seconded by Trustee Arthur,
BADGER METER CO.
law bid submitted by Badger'
)ld water meters at a cost
)0.00.
�s: Arthur Farley Flores
Miller Murauskis
Wattenberg
"s: None'
Paqe Three June
_1, 1982
Trustee Floros, seconded by Trul,>tc,(,
ZBA 12 -SU -82
moved to concur with the Of the
Zoning Board of Appeals to grant the requested
special use req,.)est-.ed In ZBA 12-S1.1-82.
Upon roll call: Alves: Arthur Farley Floros
Miller Murauskis
Wattenberg
Nays: None
Motion carried.
Following discussion on the parking requirements,
it was the opinion of the Village Board that a
formula be worked out in order to meet parking
demands on the proposed use of the commerical
building, based on a minimum of 1.2 spaces, from
the required 29 spaces.
Trustee Floros, seconded by Trustee Farley, moved
ZBA 13 -SU -82
to approved the requested variation in ZBA .1.3-V-82
subject to a formula being worked out as to the
number of parking spaces per employee and/or
customers.
Upon roll call: Ayes: Arthur Farley Floros
Miller Murauskis
Wattenberg
Nays: None
Ordinances will be drafted for first reading at the
June 15th Village Board meeting.
ZBA 14-A-82,
ZBA 14-A-82, 15 -SU -82, 16-V-82, 603 W. Lonnquist Blvd.
15 -SU -82, &
These cases consist of a request for a text amendment
16-V-82
to permit day care centers as a special use in an
603 W.Lonnquist
R-1 District; to grant such a special use permit; and
a variation to allow more than one use in a building.
The following people spoke on these requests:
Michelle Skowrun, President District 57 School Board
Dale Coventry, Member District 57 School Board
Judy Kermin
Idle Nipper, 1216 Cardinal Lane
J. Sarentino, 606 W. L6nnquist Blvd.
Mr -J. 3eilend,600 W. Lonnquist Blvd.
Mrs. R. Tornquist, 602 W. Lonnquist Blvd.
Walt Fisher, 904 S. Can Dota
Mr. Curtis Craddock, 906 S. Can Dota
Mr. Beaton, Mount Prospect Nursery School.
Ron Cassidy, 708 E. Cedar
Mary Stembridge, 600 Greenwood
Bill Dusek, Lonnquist Blvd.
Mrs. Miller, 702 Lonnquist Blvd,
Trustee Floros, seconded by Trustee Pliller, moved
to approve the request in ZBA 14-A-82, to provide
for a text amendment allowing day care centers as
a special use in an R-1 District.
Upon roll call: Ayes: Arthur Farley Floros
Miller Murauskis
Wattenberg
Nays: None
Motion carried.
Trustee Floros, seconded by Trustee Miller, moved
to approve the request to grant a special. use to
Page Five
June 1, 1.982
r,
to be placed laet«wecen two lots in order, -to prow d
pedestrian access to llol,rraert Jr. l iqh School:. They
previously,alala.rovdd action provided for the' sldeuralk.
o be pla.coi beti�e-6-n lots 5 and 6. Following
discussion the Bocliral authorized the re -location of
the sidewalk, vacating the ,casement on, the plat of
subdiv siort, and recrordaraS the necessary documents
indicating a 5 foot sidewalk on tho south4eern l.ot,
lire of Lot 4 in Semsi-ls Subd.r.vi,i4i6n;
Trustee ax l.e , sedonded, by 'trust c,�e, Wattenberg,
mored to authorize the 'vacation of giro easement
4hown on the Ser ar•''s Subdivision between Lots 5 and;
6 and: re -locate ti'aa 'I"a�eareht for Public Sidewalk'
on the south lot l tie of Lott' 4 ih the subject;;
subdivision, which docuarreant;r are to be recorded
with the-, ococ-de>r of heeds of Cook C6,unty.
Upon roll call: Ayes<. Arthur Farley 1"loros
Miller Murau.skis
a tr'tebbe r
NAys; None
Motion carrlcci.
SHEPARD' S SUB.
The Shepaxd's Plat of Subdivision was'presented
ALGONQUIN &
for approval. This property is located at
DEMPSTER
Dempster and, Algonquin Road is was the subject
of a recent ordinance granting a special use.
Trustee Farley, seconded Trustee rustee Arthur, moved
to autkrorize the Ma or to sign and Clerk to sttest..
the S epard's Plat of Subdivision, subject to
20 ft. setback lanes beinq shown, brad language
allowing aasezrrents for cable T.V. apl,esra. g on
the Plat
tlfaon, roll ca11. Ayes: Arthur Farley Flores
Millet, Murauska.s
..,
.
WAR" Iw'� eRa'A.Jer
dys- orae, ...
�p�.q yyW��,My^p
NiN
Motion carried.
Trustee Arthur, seconded by Trustee Flores;, moved
to adjourn the meeting.
Upon roll call: Ayes; Unanimous
Motiona.r.,ried,,.
'Rhe arue(-�tin,g was adjourned at, 11,:25 "),Il .
'ureal A. Fields:
Village Clerk
Pace Seven ° dune;
1, 1992
VILLAGE OF MOUNT PROSPECT
CASH POSITION
JUNE 11, 1982
Balance per
Last Report
5/28/82 Receipts
General Fund $ 502,278.29 $ 51,652.51
Revenue Sharing Fund 101,663.70 861.41
Motor Fuel Tax Fund 548,512.59 -
Community Development
Block Grant
72,074.25
Illinois Municipal
Retirement Fund
(1,356.19)
Waterworks & Sewerage Fund:
Operation & Maintenance
211,916.56
Parking System Revenue Fund
73,897.21
Corporate Purposes
Construction Fund 1973
664,999.13
Corporate Purposes B & I 1973
186,306.57
Corporate Purposes B & I 1974
408,359.66
Trust Fund
302,839.00
51,173.56
6,288.74
4,013.01
2,375.00
Disbursements
(per attached
List of Bills)
$ 210,136.43
991.06
10,827.14
11,258.55
17,236.30
12,286.41
84.85
96.80
37,545.90
82,684.00
4,808.34
$ 387,955.78
Fund Balance
$ 343,794.37
101,534.05
537,685.45
60,815.70
(18,592.49)
250,803.71
80,101.10
668,915.34
148,760.67
325,675.66
300,405.66
CLEARING ACCOUNTS
AP ) OIL COMPANY
R09ERT W. 9UTENDORF
rOMINICKS FINER FOODS
DOOR SYSTEMS OF ELK GROVE
SAM FERRARA
'CARIE HEIDE
ILLINOIS RANGE
KOCH & SONS
PETTY CASH - MANAGEMENT SERVICES
PROSPECT AUTO BODY
STAV'S LANDSCAPING CO.
TRIS51 CONSTRUCTION
VILLAGE OF MOUNT PROSPECT
CLEARING ACC'?UNTS
GENERAL FUND
WATERWORKS & SEWERAGE - OEM
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16%82
PURCHASE DESCRIPTION
REGULAR a.ASOLINE
GASOLINE
DEPOSIT REFUND CONST. WATER METER
BUSINESS LICENSES REFUND
OVERHEAD DOOR REPAIR
REFUND FINAL WATER BILL
REFUND FINAL WATER 'TILL
FOLDING TABLESt STACK CHAIRS
PLANS RETURN REFUND
TRAVEL* SUPPLIES
P-23 AUTO REPAIR
PLANS RETURN REFUND
PLANS RETURN REFUND
CONST. WATER RE BUTFNDORF TRUST
INVOICE AMOUNT
$7t664.08
$21268.60
$86.00
$112.50
$11063.59
$2.80
$14.00
$11360.45
$15.00
$74.66
$21283.80
$15.'}0
$15.00
$14.00
***TOTAL**
PAGE 1
TOTAL
$91432.68*
$86.00
$112.50
$11063.54
$2.80
$14.00
$11360.95
$15.00
$74.66-
$21283.80
$15.00
$15.00
$14.00
$141939.98
$101119.84 COMMUNITY DEVELOPMENT BLOCK GT $45.00
$16.80 TRUST FUND $41808.34
�.�� �.e...._.�.�..�...ww�.A�w.._�..�.�....wA•.........._..w...�.�.,. �._...x.�a.............�...a...-...t;.A.�_..A......_..�..,......_..._..Axxw.�.4�...w...;�x..; _:-�-; � ;....� r; : 4 ---",-z r'.�.^.�.�_
-U-C REPRESENTATION DIVISION
T. A. COPPLE & CO.
GOVERNMENT PERSONNEL CONSULTANTS
PAT KIMBALL TRAVELt INC.
PUBLIC REPRESENTATION DIVISION
ATTENDANCE TAKING, TRANSCRIPTS $193.40 $193.40
POLICE APPLICANTS EXAMINATIONS $840.00 $840.00
AIR FARE $212.00 $212.130
,**TOTAL** $I*245.90
GENERAL FUND $11245.90
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE
• REPORT
PAYMENT DATE 6/16/8Z
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
VILLAGE MANAGER'S OFFICE
AMFRICAN PUBLIC 'WORKS ASSOCIATION
FRAU EISENMAN
PAT KIMBALL TRAVEL. INC.
LITTLEJOHN,p GLASS & YOWELLv LTD.
NORTHWEST ADVERTISING DISTRIBUTORS,
PETTY CASH - FIRE DEPARTMENT
PETTY CASH - MANAGEMENT SERVICES
PETTY CASH - POLICE DEPARTMENT
PEPERSEN & HOUPT
HERBERT L. WEEKS
VILLAGE MANAGER'S OFFICE
GENERAL FUND
DEPARTMENT OF MANAGEMENT SERVICES
A NC -i OR
CONNECTICUT GENERAL LIFE INSURANCE
ILLINOIS BELL TELEPHONE CO.
ILLINOIS CPA SOCIETY
DEAN MAGDALIN
PRU-_ARE OF ILLINOIS
REGISTRATION- A.WEEKS
MEETING EXPENSES
AIR FARE
PROFESSIONAL SERVICES RENDERED
APRIL -MAY NEWSLETTER
TRAVEL, SUPPLIES
TRAVELS SUPPLIES
TRAVEL. SUPPLIES
TRAVEL, SUPPLIES
TRAVELS SUPPLIES
TRAVELS SUPPLIES
TRAVEL, SUPPLIES
,LEGAL SERVICES
LEGAL SERVICES
SEMINAR REGISTRATION EXPENSES
INSURANCE PREMIUM JUNE 182
INSURANCE PREMIUM JUNE. 1982
TELEPHONE SERVICE
MEMBERSHIP
COMPUTER PROGRAMMING
HOSPITALIZATION INSURANCE JUNEv82
1130.00
$130.0
$78.19
$76.19
$190.100
$190.00
$19347.00
519347.00
$1*521.63
519521.63
$50.70
$50.70*
$150.00
$13.50
$26.42
$20.00
$69.90
$279.82*
$44.54
$44.54•
SIOV080.91
57057.00
5189037.91
$82.50
$82.50*
$2*143.52
$90.00
•
S255.49
rawyA611
DEPARTMENT OF MANAGEMENT SERVICES ***TOTAL** $269477.21
VILLAGE OF MOUNT PROSPECT PAGE 3
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $26:477.21
VILLAGE CLERK'S OFFICE
INTERNATIONAL BUSINESS MACHINES COR TYPEWRITER ELEMENTS
PADDOCK PUBLICATIONS LEGAL NOTICE PUR.
VILLAGE CLERK'S OFFICE
GENERAL FUND
POLICE DEPARTMENT
TED ADAMCZYK
ALL STAR CAR WASH
ARLINGTON HTS CAMERA
LEONARD E. BANAS
ROBERT G. BARONE
OA" REHUN
LA )BESTHOFF
MAk-N BONSTETTER
JOSEPH I. rROPP
WILLIAM RRODERICK
ROBERT T. CASSIE
KEVIN J. CONDON
CURTIS 1000 INCORPORATED
THOMAS F. DALEY
ERNEST P. DETTMAR JR.
DES PLAINES CHRYSLER -PLYMOUTH SALES
RICHARD L. DRAFFONE
JAMES EDWARDS
$75.30
$37.80 $37.80
$38.00 538.00
;,':*TOTAL** $75.80
UNIFORM ALLOWANCE
5350.00
$350.00::
WASH PLAN JUNE082
$131.25
5131.25
FILM PROCESSING
$44.23
$44.23
UNIFORM ALLOWANCE
5350.00
$350.00
UNIFORM ALLOWANCE
$350.00
$350.00*
UNIFORM ALLOWANCE
$350.00
$350.00*
UNIFORM ALLOWANCE
$350.00
$350.00*
UNIFORM ALLOWANCE
$350.00
$350.00*
UNIFORM ALLOWANCE
$350.00
$350.00:
UNIFORM ALLOWANCE
$350.00
$350.00*
UNIFORM ALLOWANCE
$350.00
5350.00*
UNIFORM ALLOWANCE
$350.00
$350.00"
NCR FORMS
$29.42
$24.42
UNIFORM ALLOWANCE
$350.00
$350.00*
UNIFORM ALLOWANCE
$350.00
$350.00*
RETAINERtBUSHING KIT 6 STRAP
$21.06
$21.06
UNIFORM ALLOWANCE
$350.00
$350.00*
UNIFORM ALLOWANCE
$350.00
$350.00*
VENDOR
POLICE DEPARTMENT
KEN'iETH FELEINGEP
MIC-44EL E. FELTEN
BARREN FIS`HFR
JDAN FORTON
=-ALAXY INDUSTRIESi INC.
DONALD 0. GAVEL
JOHN G13SON
TED SORSKI
OVERNMENT PERSONNEL CONSULTANTS
MICiAEL J. GOY
ANT19INY A. HALACHOULTS
VATRTCK L. HALLIHAN
-RE-
-- A. HE"LUN-,)
CHARY HFLl=EklBFIN
0'41L HFR4AN
HOLIDAY INN
HONaY 9t -P SNACK SHOP
CORPORATION
ILLINOIS BELL TELEPHONE CO.
THOMAS E. JACOBI
CHARLES JANATA
JOSEPH C. KOLANOWSKI
RICHARD C. KnLBUSZ
RONALD G. KOTCH
ANTHONY J. KOTLARZ
MICHAEL J. KRUCHTEN
JAMES D. LANGE
KENNETH R. LEE
STEVEN G. LEONAR)
DENNIS LEONARD
LION PHOTO SUPPLY INC.
ROLAND LISCHALK
VILLAGE OF MOUNT PROSPECT PAGE 4
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16/82
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
ORGANIZATIONAL DEV. ASSESSORS FEE
$300.00
$300.t
UNIFORM ALLOWANCE
$350.00
$350.00;; -
UNIFORM ALLOWANCE
$350.00
$350.00*
UNIFORM ALL04ANCE
$350.00
$350.004:
DRILLS
$114.85
$114.85
UNIFORM ALLOWANCE
$350.00
$350.004:
UNIFORM ALLOWANCE
$350.00
$390.00*
UNIFORM ALLOWANCE
$350.00
$390.00*
POLICE EXAMINATIONS
$19200.00
$lfzoo.00
UNIFORM ALLOWANCE
$350.00
$350.00=
UNIFORM ALLOWANCE
$350.00
$350.00*
UNIFORM ALLOWANCE
1350.00
$350.00*
UNIFORM ALLnWANCE
$350.00
$350.00*
UNIFORM ALLOWANCE
$350.00
$350.00*
UNIFORM ALLOWANCE
$350.00
$350.00*
ORGANIZATIONAL nEV.CLiG.-ASSESSMENT
$469.90
$469.80
PRISONER FOOD MAY#52
S23.85
$23.85
COPIER III PAYMENT
$275.89
$275.89
TELEPHONE SERVICE
$32.64
TELEPHONE SERVICE
$9.13
TELEPHONE SERVICE
$47.69
$89.46
UNIFORM ALLOWANCE
1350.00
$350.00*
ORGANIZATIONAL DEV. ASSESSORS FEE
$300.00
$300.00
UNIFORM ALLOWANCE
$350.00
$350.('
UNIFORM ALLOWANCE
$350.00
S350.1
UNIFORM ALLOWANCE
$350.00
S350.00 -
UNIFORM ALLOWANCE
$350.00
$390.00*
UNIFORM ALLOWANCE
$350.00
$350.00*
UNIFORM ALLOWANCE
$350.00
$350.00*
UNIFORM ALLOWANCE
$350.00
$350.00*
CAR ALLOWANCE JUNE#82
$40.00
UNIFORM ALLOWANCE
$350.00
$390.00*
UNIFORM ALLOWANCE
$350.00
$350.00*
PHOTO EQUIPMENT
S269.97
PHOTO EQUIPMENT
$220.49
$490.46
UNIFORM ALLOWANCE
$350.00
$350.00*
VENDOR
POLICE DEPARTMENT
TF G A. LOPOTKO
DON,uD C. MILEY
DENNIS MORGAN
RICHARD F. MULLER
KIM NAGEL
EDWARD NASTEK
DAVID T. NICHOLSON
THOMAS NOWAK
NORTHWEST "MUNICIPAL CONFERENCE
NORTHWEST POLICE ACADEMY
NORTHWEST STATIONERS INC.
CHRIS OLSTAD
nLYMPIA DODGE OF DFS PLAINFS9 INC.
RONALD W. PAVLOCK
PETTY CASH - M.ANAGEMFNT SERVICES
PETTY CASH - POLICE DEPARTMENT
LYNN PEAVEY COMPANY
TRIC E. PIEE
STEPHEN RAMHOLZ
ROBERT R. RANDOLPH
RONALD RICHARDSON
W, �M ROSCOP
MIL-iAEL SALATINO
GEORGE STEINER
RALPH S. TIME?
TIRE CONNECTIONS INC.
ANDY TOTH
RICHARD TRACY
STANLEY TROYER
VILLAGE SPORTS CENTER, INC.
RICHARD WALKER
BARBARA WARD
WESTERN UNION
VILLAGE OF MOUNT PROSPECT PAGE 5
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16/82
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
UNIFORM
ALLOWANCE
5350.00
5350.00*
UNIFORM
ALLOWANCE
$350.00
5350.00*
UNIFORM
ALLOWANCE
$350.00
$350.00=
UNIFORM
ALLOWANCE
$350.00
$350.00*
UNIFORM
ALLOWANCE
5350.00
5350.00=
UNIFORM
ALLOWANCE
$350.00
$350.00
UNIFORM
ALLOWANCE
5350.00
$350.00*
UNIFORM
ALLOWANCE
$350.00
$350.00`
PARKING
& VIOLATION TICKETS
$635.77
$635.77
CRIMINAL
INVESTIGATIONS COURSE
$220.00
$120.00
OFFICE
SUPPLIES
$15.30
OFFICE
SUPPLIES
$10.32
$27.12
UNIFORM
REIMBURSEMENT
$150.00
$150.00
WINDOW
REGULATOR
$36..22
$36.22
UNIFOR`l
ALLOWANCE
$350.00
$350.00*
TRAVELS
SUPPLIES
5.70
$.70*
TRAVEL,
SUPPLIES
$4.00
1.
TRAVELS
SUPPLIES
540.00
544.00*
OFFICE
SUPPLIES
$63.68
$63.68
MOBILE
RADIO REPAIRS
$389.00
$389.00
UNIFORM
ALLOWANCE
$350.00
$350.00:
UNIFORM
ALLOWANCE
$350.00
$350.00*
TRAINING
EXPENSES
$123.50
UNIFORM
ALLOWANCE
$350.00
$473.50*
UNIFORM
ALLOWANCE
$350.00
8350.00*
UNIFORM
ALLOWANCE
$350.00
5350.00*
UNIFORM
ALLOWANCE
$350.00
$350.00*
UNIFORM
ALLOWANCE
$350.00
$350.00*
P -39P-249 FRONT END ALIGN & TIRE BALA
$46.00
$46.00
UNIFORM
ALLOWANCE
$350.00
$350.00*
UNIFORM
ALLOWANCE
$350.00
5350.00*
ORGANIZATIONAL
DEV. ASSESSORS FEE
$300.00
$300.00
ROUNDS
$39.00
$39.00
UNIFORM
ALLOWANCE
$350.00
$350.00=
UNIFORM
ALLOWANCE
5350.00
$350.00*
FACILITY CHG. JUNE°82
$255.00
5255.00
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
POLICE DEPARTMENT
DAVID NYSORAL
RIC -!ARD POST
3M BUSINESS PRODUCTS SALES 9781
POLICE DEPARTMENT
GENERAL FUND
FIRE & EMERGENCY PROTECTION DEPT.
AUTD CLUTCH & PARTS SVC
3ERKEY CAMERA SHOP
BURVS INTEGRATED SYSTEMS CORP.
WAYNE RUSSE AUTOMOTIVE
CHAMPION SALES CORPORATION
COMMONWEALTH EDISON
ESSENTIAL SERVICES SALES, INC.
ILLINOIS BELL TELEPHONE CO.
KRFST CUSTOM TAILORS• INC.
DEAv MAGDALIN
MOSER-SCHMIDT PAPER CO.
HEI'SHTS AUTOMOTIVE SUPPLY
NADA AUTO PARTS
NORTHWEST ADVERTISING DISTRIBUTORS.
PETTY CASH - FIRE DEPARTMENT
UNIFORM ALLOWANCE
UNIFORM ALLOWANCE
FILM PROCESSING
526,256.61 REVENUE SHARING FUND
$350.00 $350.0
$350.00 $350.01;--
$116.32 $116.32
***TOTAL** $261526.58
HOSE, FITTINGSv AOAPTFRS, TUBES
593.94
493.49
FILM PROCESSING
$7.98
$7.88
CARBON DIOXIDE
$27.50
$27.50
MUFFLER. TAILPIPE, CLAMPS
5115.58
5115.58
OIL & CHEMICALS
429175.27
52 675.27
ELECTRICAL SERVICE
$1.90
ELECTRICAL SERVICE
41.97
$3.87
ADAPTER
415.47
415.47
TELEPHONE SERVICE
$154.58
$154.5P
FIRE 'SEPT. HELMETS, INSIGNIAS
S1:615.10
$1.625.1
COMPUTER PROGRAMMING
$52.00
S52.0G
NCR PAPER
$240.20
$240.20
REPAIR PARTS
54.00
$4.00
AUTO PARTS
$313.40
$313.40
APRIL -NAY NEWSLETTER
$312.39
APRIL -MAY NEWSLETTER
5312.39
$62478
TRAVEL, SUPPLIES
$12.94
TRAVELe SUPPLIES
$18.14
r
TRAVELe SUPPLIES
$8..60
r
TRAVEL, SUPPLIES
$5.27
TRAVEL, SUPPLIES
$1.35
,
VILLAGE OF MOUNT PROSPECT PAGE 7
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
FIRE E E=MERGENCY PROTECTION DEPT.
PE CASH - MANAGEMENT SERVICES
PHOTO TOWNE
PIC COMMUNICATIONS. INC.
SAFETY KLEEN CORPORATION
SNAP-ON TOOLS CORPORATION
TELE -TIME SYSTEMS
FIRE E EMERGENCY PROTECTION DEPT.
GENERAL FUND
TRAVEL. SUPPLIES
TRAVEL. SUPPLIES
FILM
PORTABLE RADIO REPAIR
CLEANING SERVICE
TOOLS
CABLE* PLUG* TAPES
$5.764.46 REVENUE SHARING FUND
CENTRAL DISPATCH SERVICE
NORTHWEST CENTRAL DISPATCH SYSTEM SERVICE FOR JUNF*82
CENTRAL DISPATCH SERVICE
GENERAL FUND
HEALTH SERVICES DEPARTMENT
3RO4NING FERRIS INDUSTRIES
BR04N CLINICAL LABnRATORY
R. I. BUSSE
JUNE F. KERSTEIN
$17*046.67
RESIDENTIAL REFUSE
WATER SAMPLES TESTED
TREE REMOVAL* LOT GRADED
TELEPHONE REIMBURSEMENT JUNE*82
CAR ALLOWANCE J()NF*82
$2.98
$49.28=:
$4.22
54.22`
$19.97
$19.97
$65.00
365.00
$37.75
x37.75
$223.72
$223.72
$187.59
$187.59
* ='=*TOTAL**
$69031.15
$266.69
$17*046.67 $17*046.67
***TOTAL** 317*046.67
$86*478.74
$212.80
$19900.00
$26.50
$38.50
$86*478..74
$212.80
$I*900.00
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
HEALTH SERVICES DEPARTMENT
PETTY CASH - MANAGEMENT SERVICES
XEROX CORPORATION
HEALTH SERVICES DEPARTMENT
lh%
SENIOR CITIZEN'S DIVISION
RITA ADAMCZYK
MR. & MRS '-HARLES BARNES
BIR<S TRANSPORTATION COMPANY
SHARON CRADDOCK
MICHAEL DOROSH
MR. E MRS. BUD GOODLING
MR. & MRS. ORRIN HANSEN
MAR,3F IBBOTSON
JOE JAGUS
TED JOSWTAK
ANNE KORTH
JOAN KOTERRSKI
CHARLES J. LA PLANTE
VIVIAN LEONARD
EARLE MATTSON
JEAN NEUBAUER
ELOISE PURCELL
BILL ROSS
MURIEL SCOTT
ERMA STEELE
MR.& MRS. TABBERT
TRAVELv SUPPLIES
TRAVELS SUPPLIES
XEROX CHG. APRIL'? -2
$58.75
$1.02 $59.7-1,:
$160.00 $160.00
HDM
DRIVERS
REIMBURSEMENT
5/82
$6.00
$6.00
HOM
DRIVERS
REIMBURSEMENT
5/82
$6.00
56.00
SENIOR CITIZEN CAB RIDES
$507.60
SENIOR CITIZEN CAB RIDES
$464.40
$972.00
HDM
DRIVERS
REIMBURSEIIENT
5/82
$3.00
$3.00
HOM
DRIVERS
REIMBURSEMENT
5/82
$3.00
53e00
HDM
DRIVERS
REIMBURSEMENT
5/82
$6.00
$6.00
HDM
DRIVERS
REIMBURSEMENT
5/82
$6.00
$6.00
HDM
DRIVERS
REIMBURSEMENT
5/62
$6.00
56.00
HDM
DRIVERS
REIMBURSEMENT
5/82
$6.00
$6.0
HDM
DRIVERS
REIMBURSEMENT
5/82
$3.00
S3.(
HOM
DRIVERS
REIMBURSEMENT
5/82
$3.00
$3.Ou
HDM
DRIVERS
REIMBURSEMENT
5/82
53.00
$3.00
CAR
ALLOWANCE JUNF,82
$50.00
$50.00
HDM
DRIVERS
REIMBURSEMENT
5/82
$6.00
$6.00
HDM
DRIVERS
REIMBURSEMENT
5/82
$6a00
56.00
HDM
DRIVERS
REIMBURSEMENT
5/82
$12.00
$12.00
HDM
DRIVERS
REIMBURSEMENT
5/82
$15.00
$15.00
HDM
DRIVERS
REIMBURSEMENT
5/82
$9.00
$9.00
HDM
DRIVERS
REIMBURSEMENT
5/82
$3.00
$3.00
HDM
DRIVERS
REIMBURSEMENT
5/82
53.00
$3.00
HDM
DRIVERS
REIMBURSEMENT
5/82
$3.00
$3.00
VENDOR
SENIOR CITIZEN'S DIVISION
f TRAPANI
!� _E WAGNER
HELEN WHITLOCK
CECELIA WINTERSTEIN
SENIOR CITIZEN'S DIVISION
RuEsmoommimm
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16/82
PURCHASE DESCRIPTION
CAR ALLOWANCE JUNE'82
HOM DRIVERS REIMBURSEMENT 5/82
HDM DRIVERS REIMBURSEMENT 5/82
HOM DRIVERS REIMBURSEMENT 5/82
51,185.00
4z It
COMMUNITY DEVELOPMENT DEPARTMENT
VIRGINIA BECCO
BERKEY CAMERA SHOP
FDC DRAFTING AIDES CORP.
FIRST NATIONAL BANK OF MOUNT PROSPE
ILLINOIS MUNICIPAL RETIREMENT FUND
PADDOCK PUBLICATIONS
STEPHEN M. PARK
VANS ARTISTS DESIGNERS SUPPLIES
C 14NITY DEVELOPMENT DEPARTMENT
GENERAL FUND
STREET DEPARTMENT
WEATHFRIZATION PGM.
FILM PROCESSING
DRAFTING PAPER
RESIDENTIAL REHABILITATION LOAN
IMRF PAYMENT FOR MAYt 1982
BLOCK GRANT LEGAL NOTICE PUB.
SEMINAR EXPENSES
DRAFTING SUPPLIES AND EQUIP
PAGE 9
INVOICE AMOUNT TOTAL
$40.00 $40.00
$3.00 53.00
$9.00 $9.00
$3.00 $3.00
***TOTAL** $1:185.00
5471.00
$9.05
$47.00
510.041.00
5354.72
$53.96
$196.05
$49.82
***TOTAL**
$9.05 COMMUNITY DEVELOPMENT BLOCK GT
$471.00
$9.05
$47.00
$10#041.00
$354.72*
$53.96
$196.05
549.82
$111222.60
511,213.55
ARLINGTON AUTO PARTS AUTO REPAIR PARTS $70.90 $70.90
VENDOR
STREET DEPARTMENT
AUTO CLUTCH E PARTS SVC
CHARLES RENCIC
BERNIE'S TOPSOIL & EXCAVATING
RERTHOLDIS FLOWER WARN
BILL'S LAWN C POWER
BW INDUSTRTES,INC.
CHEM RITE PRODUCTS COMPANY
ARTHUR CLESENv INC.
COMMONWEALTH EDISON
CITIZENS UTILITIES CO. OF ILLINOIS
OErJRATIVE PAVING COMPANY
DOU73LAS TRUCK PARTS
GALAXY INDUSTRIES, INC.
GENERAL ELECTRIC SUPPLY
MOUNT PROSPECT LAWNMOWER
NEENAH FOUNDRY COMPANY
NORTHSICE INTERNATIONAL
CARROLL A. OLSON
ORKIN EXTERMINATION COMPANY
PETTY CASH - MANAGEMENT SERVICES
PETTY CASH - PUBLIC WORKS
PERMALAWN INC
RODNEY PIKE
ROWLAND'S EQUIPMENT, INC.
MR. SKODACEK
STEINER CORPORATION
VILLAGE OF MOUNT PROSPECT PAGE 10
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16/82
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
WHEEL CYLINDER ASSY & BOLT KIT
$97.36
59701
SAFETY SHOE ALLOWANCE
$50.00
550.00
PULVERIZED TOP SOIL
1218.75
PULVERIZED TOP SOIL
$218.75
$437.50
CHEYENNE PIVET
$156.00
$156.00
MUFFLERqCRANKSHAFT SUPPORT & KEYS
$33.75
$33.75
ROLLER CHAIN, OFF -SPT LINK
$591.78
$591.78
REPAIR ON CARPETWIN VACUUM
$61.00
CLEANING SUPPLIES
$298.46
$359.46
FERTILIZER
$98.40
$98.40
ELECTRICAL SERVICE
$4.89
$4.89
UTILITIES
$48.05
$48.05
BRICK PAVERS AT R.R. DEPOT
$200.00
$200.00
COOLING SYSTEM TREATMENT E CLEANER
$53.25
MIRRORS
$37.50
$90.75
DRILLS
$114.85
$114.85
SWITCH
$31.93
531.93
LAWNMOWER REPLACEMENT ENGINES
$630.30
CONDENSER & POINTS
$15.10
$645.40
GRATES
$218.09
$218.09
AUTO REPAIR PARTS
552.20
AUTO REPAIR KITS
$80.60
5132.80
SHARE THE COST TREE PROGRAM
$44.95
$44.95
PEST CONTROL SERVICE STATION `3
$27.00
PEST CONTROL SERVICE STATION `2
$27.00
$54.(
TRAVEL: SUPPLIES
$1.76
$1.7b-,
TRAVEL, SUPPLIES
$1.80
TRAVELi SUPPLIES
$14.67
TRAVEL, SUPPLIES
$1.80
TRAVELv SUPPLIES
$30.00
TRAVEL,r SUPPLIES
$13.27
$66.54*
HOPPING SHEARS
$58.38
$58.38
SAFETY SHOE ALLOWANCE
$42.27
$42.17
WHEEL & TIRE ASSY & BELT
$104.43
$104-43
TREE COST REFUND
$35.00
$35.00
CLEANING SERVICE -WORK CLOTHING
$235.66
$235.66
VENDOR
STREET DEPARTMENT
S `ARD PIPE £ SUPPLY INC.
F, -RIC TENNYSON
TERRACE SUPPLY COMPANY
TRI SERVICE COMPANY
DENNIS VALENTINE
JOEL VILLAREAL
VILLAGE OF MOUNT PROSPECT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16/92
PURCHASE DESCRIPTION
SEAMLESS NIPP £ FORGED STEEL TEE
SAFETY SHOE ALLOWANCE
OXYGEN. ACETYLENE CYLINDERS
REPAIR AIR COND AT VLG HALL £ SENIORS
SAFETY SHOE ALLOWANCE
SAFETY SHOE ALLOWANCE
WATER SERVICE FOR R/R DEPOT
PAGE II
INVOICE AMOUNT TOTAL
$15.13
$15.13
$42.17
$42.17
$43.23
$43.23
$188.00
$198.00
$36.64
$36064
$50.00
$50.00
$33.60
$33.60
STREET DFPARTMENT ***TOTAL** $4,434.07
GENERAL FUND
WATER AND SEWER DEPARTMENT
ALLIED ASPHALT PAVING
ARLINGTON AUTO PARTS
BERNIE'S TOPSOIL £ EXCAVATING
BRIvE ALIGN SUPPLY CO
C !RITE PRODUCTS COMPANY
A JR CLESEN9 INC.
COMMONWEALTH EDISON
CONSOLIDATED ELECTRIC COMPANY
CONNECTICUT GENERAL LIFE INSURANCE
DOUGLAS TRUCK PARTS
ENVIROTECH SPARLING
FLOLO ELECTRIC COMPANY
GALAXY INDUSTRIES, INC.
ILLINOIS BELL TELEPHONE CO.
$3.974.67 REVENUE SHARING FUND
5454.40
7.90 TONS OF PAVERITE ASPHALT
5252.80
$252.80
AUTO REPAIR PARTS
$333.02
$333.02
PULVERIZED TOP SOIL
$218.75
PULVERIZED TOP SOIL
$218.75
5437.50
LINED SHOESe DRUMS CUT
$89.90
$89.90
CLEANING SUPPLIES
$113.75
$113.75
GRASS SEED
5200.00
5200000
ELECTRICAL SERVICE
$153.43
ELECTRICAL SERVICE
548.03
$201.46
REPAIR OF TWO WELL CONTROLS
$306.31
5306.32
INSURANCE PREMIUM JUNE9 1992
$29859.29
$29854.29=
COOLING SYSTEM TREATMENT £ CLEANER
$53.25
MIRRORS
$37.50
$90.75
WELL `5 GEARS9 BEARINGS
$296.30
$196.30
PUMP
5576.00
$576.00
DRILLS
$114.96
$114.86
TELEPHONE SERVICE
$13.62
WATER AND SEWER DEPARTMENT
ILLINOIS MUNICIPAL RETIREMENT FUND
CHARLES KLFHM & SON NURSERY
MARMION MILITARY ACADEMY
NORTHERN ILLINOIS GAS CO.
NORTHSIDE INTERNATIONAL
NORTHWFST STATIONERS INC.
PADDOCK PUBLICATIONS
PETTY CASH - PUBLIC WORKS
POSTMASTER MT PROSPECT
SCHJSTFR EQUIPMENT COMPANY
SPRAYING SYSTEMS CO.
STEINER CORPORATION
TERRACE SUPPLY COMPANY
WATER AND SEWER DEPARTMENT
WATERWORKS & SEWERAGE - OEM
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16/82
PURCHASE DESCRIPTION
TELEPHONE SERVICE
TELEPHONE SERVICE
IMRF PAYMENT FOR MAY' 1982
BARK CHIPS
LAND LEASE JUNE'82
GAS SERVICE
GAS SERVICE
GAS SERVICE
AUTO REPAIR PARTS
AUTO REPAIR KITS
TOPS FORMS AND MARKERS
RUBBER BANDS
NOTICE TO BIDDERS PUB.
TRAVEL* SUPPLIES
TRAVEL* SUPPLIES
TRAVEL9 SUPPLIES
POSTAGE PERMIT -WATER BILLS
BOX RENTAL
CLAMPS
WASHJET NOZZLE
CLEANING SERVICE -WORK CLOTHING
OXYGEN* ACETYLENE CYLINDERS
OXYGEN GAUGE
INVOICE AMOUNT
TOTAL
$13.62
$13.62
$40.8,
$4*655.46
$49655.46*
$14.00
$19.00
$300.00
$300.00
$64.92
$41.35
$24.68
$130.95
$194.98
580.60
$275.58
$33.16
s10.08
$43.24
$30o00
$30.00
$6.40
$35.00
$7.41
548.81*
$385.79
$13.00
$398.79
$189.00
$189.00
$60.20
$60.20
$235.67
$235.67
$43.23
$26.88
$70.11
:,'**TDTAL4:*
$129269.f
PARKING SYSTEM DIVISION
COM'IONWEALTH EDISON ELECTRICAL SERVICE $22.28
ELECTRICAL SERVICE $12.28
VENDOR
PAR,CING SYSTEM DIVISION
ILv.®_JUTS MUNICIPAL RETIREMENT FUND
PARKING SYSTEM DIVISION
PARKING SYSTEM REVENUE FUND
VILLAGE OF MOUNT .PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16/82
PURCHASE DESCRIPTION
ELECTRICAL SERVICE
IMRF PAYMENT FOR MAYS 1482
584.85
PAGE 13
INVOICE AMOUNT TOTAL
$1.40 $26.46
558.39 $58.39*
**TOTAL** $94.85
cNGINEERING DIVISION
P E H INDUSTRIES
SCR13ER
523.00
$23.00
BAXTER & WOODMAN, INC.
BUSSE/WILLE IMPROVEMENT
56.514.75
$69514.75
CIORBA GROUP* INC.
N.W. HWY. LIGHTING IMPROVEMENTS
$19380.00
$19380.00
COm'-IDNWEALTH EDISON
STREET & HIGHWAY LIGHTING
$29759.43
MUNICIPAL STREET LIGHTING APRIL'82
869425.36
$99184.79
PETTY CASH — MANAGEMENT SERVICFS
TRAVELS SUPPLIES
$6.04
$6.04*
PINNER ELECTRIC CO
STREET LIGHT REPAIR
$45.46
$45.46
ROSEMONT BUILDING E SUPPLY CO.
BUILDING SUPPLIES
$96.80
$96.80
SOIL C MATERIAL CONSULTANTS, INC.
CONCRETE CYLINDERS E MOLDS DELV&PICK
$127.50
5127.50
EP--NEFRING DIVISION
- **TDTAL**
$17,378.34
GENERAL FUND
$6,454.40 MOTOR FUEL TAX FUND
$105827.14
CORP. PURP. CONST. FUND 1473
$96.80
TRUST AND DEBTS
FIRST NATIONAL BANK OF MOUNT PROSPE TCORPO:RATE PURPOSE BOND $829600.00
CORPORATE PURPOSE BOND $84.00 592,684.00
VILLAGE OF MOUNT PROSPECT
• PAYABLE APPROVAL REPORT
PAYMENT DATE 6/16/82
VENDOR PURCHASE DESCRIPTION
TRUST AND DEBTS
ILLINOIS MUNICIPAL RETIREMENT FUND
IMRF PAYMENT FOR
MAY• 1982
$179236.30
CHARLES W. NICK
PENSION JUNE182
$883.22
THE NORTHERN TRUST COMPANY
CORPORATE PURPOSE
BONDS
S374504.00
CORPORATE PURPOSE
BONDS
$45.90
TRUST AND DEBTS
***TOTAL**
GENERAL FUND
$883.22
ILL. MUNICIPAL
RETIREMENT FUND
CORPORATE PURPOSES 1973
$379545.90
CORPORATE PURPOSES 1974
PAGE 14
TOTAL
$171236.
$883.2�
$379545.90
$138049.42
13REFE9,,11,
ALL DEPARTMENTS TOTAL $387T955.78
I VILLAGE OF MOUNT
PROSPECT
FINANCIAL REPORT - MAX 31, 1982
SCTIPV�RY OF CASlt RECEIa S AND DZSIIURSEKENTS
Cash & Invest.
Receipts
Disbursements
Cash & Invest.
General 6 Soee ial F.everzaQ=ltnds;
Balance
April 30, 1982
for
Y,av, 1982
for
Balance
ny, 1982Adjustments•
May 31. 1482
General Fund
Revenue Sharing Fund
5 557,562
$ 508,901
$ 465,196
$ (90,232)
$ 491,035
Motor Fuel Tax Fund
115,385
861
12,041
104,205
Community Development Block Grant Fund
605,339
102,919
73,661
42,952
6,299
642,547
Illinois Municipal Retirement Fund
19,279
-
4,335
16,178
24,970
3,560
90,321
Enterprise Funds:
-
(1,356)
Waterworks & Sewerage Fund:
Operation & Maintenance
I., &
434,655
158,101
136,713
(225,361)
230,682
Bo
Bond & Interest
40,804
3,400
-
44,200
Bank Reserve Fundd
58,225
20,758
-
_
78,983
Surplus Revenue Fund
463,507
1,847
-
465,354
-
-
-
225,361
225,361
Parking System Revenue Fund
69,608
9,983
2,863
-
76,728
Capital Pro leets Funds;
Capital Improvements Replacement or Repair Fund
487,522
2,864
-
Corporate Purposes Construction Fund 1973
Special
744,666
4,922
62,471
80,353
490,391
747,470
Service Area Construction 03
18,193
185
Special Service Area Construction 04
40,108
626
18,413
18,378
Debt Service Funds-
-
21,621
Fire Station 1964
Public Works Building 1964
20,397
214
776
14,835
Fire Equipment 1964
27,012
310
1,140
26,132
Corporate Purposes 1973
16,267
117
365
16,039183,973
Corporate Purposes 1974
2,334
'
186,307
Special Service Area 01
402,726
5,634
-
406,360
Special Service Area 02
14,862
158
-
15 ,020
16,454
65
-
-
15,524
Trust b Aoency Funds:
Contractor's Surety & Sidewalk Fund
90,556
450
70090,306
Trust Fund
Library
302,034
4,569
1,647
-
304,956
Investment Fund
Police Pension Fund
535,794
599
54,340
482:056
Firemen's Pension Fund
4,360,024
43,724
21,852
4,401,846
5,114,466
136,658
10,960
5,240,164
TOTAL
$14,862,343
$ 485,481
$ 914,127
$ -0-
$14,933,697
'Due to/Due From
DAT= RUN 6/09/82 VILLAGE OF M�7U NT PROSPECT
TI- RUN 13.48.42 ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 01 EN
OLNG 5f31/82
1982-83 Y -T -D Y -T -D CUR MO
�G ENRAL FUND BUDGET ESTIMATE ACTUAL ACTUAL
T -X REVENUE
X00-00-4001
PROPERTY TAXES -CORPORATE
683,650
56,970
7,621
J 00-00-4002
TAXES GFNRL CORP -PREY
978,950
81,579
_-000-00-4003
TAXES GENRL CORP -PRIOR
1-300-00-40^4
PROPERTY TAXLS-GARBAur
478,550
39,879
5,782
2-OOp-u0-40.05
TAXES GARSAGF-PREVIOUS
=42,650
62,887
1-000-00-4096
TAXES GARBAGE ALL PRIOR
1-000-00-4U09
TAXES ST S 4RDG. - PRIOR
I-OOO-00-4010
PRU�FRTY TAXES -PD C GRDG
20,500
1,7013
599
I-JOC-00-4021
TAXES RDA? C nRIDGE PREV
1-000-03-4012
TAXES PO € 9PI06C PRIOR
I -J00-00-4013
RETAILERS 0CC'1PATTON TAX
3,315,000
276,250
243034
1-)00-00-4014
STATE INC( -4E TAX
1.100,000
91,666
110,534
I -J00 -JC -40I5
FOREIi.N FIRE INS TAX
16,000
1,333
1-000-00-4u54
PERSONAL PR'7P REAL TAX
21,700
I, 808
1,331
TOTAL TAX REVENUE
7.357,000
613,)80
36q,800
FEL REVFNUE
1300-00-4101
BUILuINC. PERMIT FEES
30,000
7,500
3,514
1-300-00-4102
ELECTRICAL PERMIT FEES
.. 1000
2,093
647
I -3010-0G-41^4
PLU"61N` PERMIT FEES
14,000
1.266
620
1-000-J0-4105
-LAN EXAMINAT1,114 FEES
6,000
500
350
i -3^O -7^-L Ii7o
STREET ".PEV;.'tG FEES
300
25
00
1-390-00-4107
'V"iICLE LICENSE FFES
360,030
30,00?
51,435
1-700-�.0-'4108
D'JG LICENSES
21.000
x750
2.935
i-0,00-0)-410.9
LI.UOR LICENSES
90.000
7,500
21620
1-JOO-00-42i0
BUSINESS LI�:ENSES
64.500
5,375
26,216
I -j00-0=0-4112
PUBLIC .MPR INSPECTIU°;S
6, 000
500
750
1 -300 -JO -4113
R=NTAL -EES
22x500
1,975
300
1-u00-00-4Ik4
FEES-9OAR0 ^F APPEALS
5.000
416
137
2-30=0-=J+)-4115
TELEPHONE F9ANCH[SE FEES
11,400
950
1-000-001-4119
ELEVATOR iNSPGCTI7NS
.000
416
1,790
I-')00-00-4120
FALSE ALARM FEES
2.000
166
I-)00-00-4172
CABLE TV FRANCHISE
61500
541
€-i00-00-'0.122
ELECTRONICS GAME TAX
27,500
21291
SAL EEE REVENUE
756,700
63,054
103,369
p
ANTS REVENUE
1-000-00-4151
GRANT -SENIOR CITIZENS
10,000
633
1,000
I-JOO-00-4152
GRANT -ILEO POLICE TRNG
18,000
1,500
1-000-00-4153
GRANT -STATE FIRE TRAIYG
13x000
11083
TOTAL GRANTS REVENUE
41,000
3,416
1,000
SERVICE CHARGE
REVENUE
1-Z!00-00-4178
FOREST RIVER RURAL FPD
13,000
1,083
1-000-00-4180
N C S SERVICE CHARGE
110,000
9,166
9,167
TOTAL SERVICE CHARGE
REVENUE
IZ3,000
10,249
9,167
OTHER REVENUE
I-000-00-4231
SALE OF CODE BOOKS
600
50
39
1-300-00-4232 ORDINANCE FINES
Z75,000
22,916
IZ,013
1-000-00-4233 RECYCLING PROGRAM
7.621
5,791
599
243,934
110,534
1,331
369,800
3,514
647
625
350
50
63,435
2x935
2,620
26,2F6
750
300
137
1,740
103,369
1,000
1.000
9,167
9.167
39
12.013
UNREC'D
VARIANCE BALANCE
49,349- 676.029-
81,579- 978,950-
34,09x- 472,'69-
61,837- 742.650-
1,109- 19,901-
32, 316 -3,071,06b -
I8,863 969,466-
1,333- 16,000-
477- 20.369-
243,280-6,98.,200-
3,986- 86x486-
1,436- 24,353-
541- 13,375-
150- 5.650-
25 250-
33,435 _96,565-
11135 18,065-
4,880- 87,33"+_
20.841 38,284-
5.253-
1, 575-
8,284-
5.250-
1,575- 22.200-
279- 4,863-
950- 11,401_
1,3743,210-
166- 2.000-
541- 6,500_
2,291- 27.500-
40,315 653,331-
167 9,000-
1."00- 18,000-
1,083- 13.000-
2,416- 40,000-
1,083- 13,000-
1 100x833-
1,082- 113,833-
LI- 561-
10.903- Z62,987 -
PAGE I
LD-VGL245
BALANCE BAL
676,029- 99-
978,950- 100-
0
472,769- 99-
742,650- 100-
0
0
19,90!- 97-
0
0
3,071,066-
q89,466-
16,000-
.071,066-489,466-16,000- 100-
20,369- 94-
6,987,�00- 95-
86,486- 96-
24,353- 97-
13,375- 96-
5,650- 94-
250- 83-
196,565- 82_
L8,^65- 86-
a?3- 97-
38,294- 5q-
5x253- 88-
22.500- qq-
4,E63- q7-
11,400- 100-
3,210- 64-
2,000- 100-
6,500- 100-
27,500- 100-
653,331- 86-
9,000- 90-
18,000- 100-
13.000- 100-
40,000- 98-
13,000- 100-
100,833- 92-
113,833- 93-
561- 94-
262x987- 96-
0
DATE R'fN 6104/32
VILLAGE OF
MOUNT PROSPECT
PAGE
2
TI'L RUN 13.48.4?
ESTIMATED
R'VENJE REPORT
ID-VGL245
ACCOUNTING
PERIOD
01 FNOING
5131/82
1482-33
Y -T -O
Y -T -D
CUR *Ili
UNREC"D
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
BALANCE
BAL
GENERAL FUND
OTHER REVENUE
1-.100-00_4234 PRO -RATA SHARE SA:70
1,947
153
153-
1®847-
1,847-
10-
I-300-00-4236 FED DISASTER ASST FUNDS
0
1-300-00-4240 G.I.E. DEPOSIT RETURN
15,000
1,250
1,250-
15,000-
15.000-
100-
1-000-00-4248 INTEREST INCO*E
110,000
0,166
1^_.,731
10.131
555
49,264-
94,269-
40-
1-700-00-4249 MISCELLANFOUS INCOME
60,000
5,000
2,783
2,T83
_,217-57.
217-
57,217-
95-
1-000-00-4250 RAUENHORST STUDY
0
€-:700-00-42"s2 K -MART IRP;FEE
0
1-,'001-00-4256 POLICE TRAINING RFIMBURS
3,000
250
250-
3,000-
3,000-
100-
1 -000 -On -4271 TER FROM CONTRCTR SURETY
45,000
3,750
3,750-
45,000-
45,000-
too -
1 -3,00-00-4272 TER FROM S A -PUBLIC BEN
70,000
5,833
5,833-
F_„00,^-
70,000-
TOO -
TOTAL OTHER REVE`i lIF
530,447
49,368
25,566
25,566
21.8az-
554,981-
554,881-
96 -
TOTAL 5ENERAL FUND
8,858,147
736,167
50-9,902
508.902
224,265-8,34
,245-
8,349,245-
94-
REVE NUE SHARING, FUND
OTHER REVENUE
21-0OO-On-4241 FEDEPAL ALLDTM„NT
351,700
24,3,^,3
2°,308-
351,730-
351,700-
100-
21-J'00-00-4246 !NTEREST I.`aCG'-E
7,50:}
625
661
861
236
6,634-
6,634-
89 -
TOTAL 3ThER °EVE`BUE
359,200
29,933
A61
951
24,072-
358,334-
353,339-
!Do -
TOTAL REVENUF T1 ARI;aG UND
359.200
21,933
861
801
29,072-
118,33--3513,
358, 339-100-
`§OTvR FUEL TAX F!j Nn
M.F.T. REVENUE
22-000-00-4221 ALLOCATTGN FROM STATE
7G O, 010
59,333
50,417
60,417
2,58.4
639,0;73-
639.083-
9€-
22-300-00-4222 REIMBURSE"T ON PROJECTS
12,000
1,000
1x000
I,0^d
11,00^-
11.007-
92-
22-000-00-4248 11TEREST INC7dE
75,000
6,250
11,944
11,944
5,6,44
63,1356-
63,056-
54 -
TOTAL M.F.T. REVENUE
737,000
65,583
73,861
+3061
8.278
713,139-
713,139-
91 -
TOTAL MOTOR FUEL TAX F' -OND
787,000
65,583
73,861
73,d61
8,278
713,139-
713,134-
91 -
COMMUNITY DEVELOPMENT 3L CK GT
GRANTS REVENUE
23-300-00-4155 GRANT
407,044
75,541
75,541-
907,049-
407,049-
100-
23-000-00-4200 INCOME FRM SALE OF PROP
0
TOTAL SRANTS REVENUE
407,049
75,541
75,541-
907,044-
407,049-
100 -
TOTAL COMMUNITY DEVELOPMENT BLOCK GT
407.049
75.541
75,541-
907,044-
407,044-
100 -
ILL. MUNICIPAL RETIREMENT FUND
TAX REVENUE
24-300-00-405S TAXES - CURRENT
114,000
9.500
1.372
11372
8.128-
112,628-
112,628-
49-
24-000-00-4056 TAXES - PREVIOUS
176,200
14.683
14.683-
176,200-
176.200-
100-
DAT_ RUN 6/09/8Z
TIME RUN 13.48.42
VILLAGE OF
MOUNT PROSPECT
PAGE
3
ACCOUNTING
ESTIMATED REVENUE REPORT
PERIOD OL ENDING
5/31/82
I0-VGLZ45
1482-83
Y -T -D
Y -T -D
CUR MO
UNREC•0
• ELL. MUNICIPAL RETIREMENT FUND
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
BALANCE
t
BAL
`..,.X REVENUE
100-00-4057 TAXES - ALL PRIOR
J00-00-4064 PERSONAL PROP REPL TAX
24,000
2,000
2,964
2,9640
964
-CAL TAX REVENUE
314x200
2b:183
4,336
4,336
21,847-
21,036-
309,864-
21,036-
88-
TOTAL ILL. MUNICIPAL RETIR�MFNT FUND
314,200
26,183
4,336
4,336
21,847-
309.864-
99 -
309,864-
309.864-
gq-
L28RARY FUND
OTHER REVENUE
39-300-00-4249 PROPERTY TAXES - 0 E M
899,200
74,933
34-000-00-4250 PROPERTY TAXES IMRF 1982
70.000
5,833
74,933-
894,200-
890,200-
100-
39-000-00-4251 PROP. TAXES -WORKING CASH
5,833-
70,000-
70,000-
100-
39-000-00-4252 PROP.TAXES-PLDG.RESERVE
30,000
21500
0
39-000-00-4253 PER. PROP. REP L. TAXES
12.300
1.025
2,500-
30,000-
30,000-
100-
34-OOD-00-4254 OTHER
1,025-
12,300-
IZ,300-
100-
TOTAL OTHER REVENUE
1,011,500
84.2910
84,241-1,011,500-
1,011,500-
100 -
TOTAL LIBRARY FUND
Lv011,500
84,241
84.291-1,011.500-
1.011,500-
100-
W`ATIRW:^RKS C SEWERAGE - n&'°
FEE REVENUE
41-300-00-4117 INSPECTION FE=S
3,000
250
41 -Ono -00-4118 WATER FEES
250-
3,000-
3:000-
100-
41-000-00-4201 WATER & SEWER COLLECTION
41-DOO-OC-4202 SEWER CHARGES
2,032,000
169,333
149,022
149,•322
20,312-1,832,479-
1,882,974-
93-
41-300-00-4203 WATER PENALTIES
2,300
30,000
141
2,500
25
2,533
25
167_
2,276_
2,275-
99-
41-000-00-42`04 `!ETER RENTAL
10,000
833
251
2,533
33
a
27.46.-
27,467-
92-
41-000-00-4205 WATER & SEWER TAPS
30,000
2,500
2,100
252
9.749-
4,749-
97-
41-300-00-4236 SEWER MAINTENANCE MSD
11100
1,403-
28,900-
28,400-96-
41-300-00-4240 MSD SETTLEMENT
0
-300-00-4Z48 INTEREST INCOME
0300-00 -4249 MISCELLANEOUS
120,000
10,000
3,748
3,798
6,202-
116,202-0
116,202-
L FEE R>
_VENUE
7.500
2,234,800
625
186,232
1,372
1,372
747
6.128-
6,120-
82
8Z_
_
158:200
158.100
26.233-2,076,70!-
2,076.700-
43-
TOTAL WATERWORKS & SEWERAGE - O&M
2,234,800
186,232
158,100
158,100
28,133-2,076,701-
2:076.700-
93 -
WATERWORKS & SEWERAGE BD.& INT
OTHER REVENUE
44-700-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE
700
700
700
700
700
0700
700
700
700
700
0
TOTAL WATERWORKS & SEWERAGE 9D.& INT
700
700
700
700
700
0
PARKING SYSTEM REVENUE FUND
FEE REVENUE
DATE RUN 6104!82
TIME RUN 13.46.42
46-000-00-4113 RENTAL - DEPOT
TOTAL FEE REVENUE
P.S.R.F. REVENUE
46-300-00-4211 METER COLLECTION UNIT ,".I
46-300-00-4212 NETFR COLLECTTON-UNITC2
46-JOO-00-4213 SPACE RENT RILLE ST.LOT
46 -300 -GO -4248 INTEREST INCOME
TOTAL P.S.R.F. REVENUE
TOTAL PARKING SYSTEM REVENUE FUND
CAP. IMPR.,REPR.REPLACEMENT
TAX REVENI}E
51-300-00-4016 TAXES CURRENT
5€-000-00-4017 TAXES PREVIOUS
51-300-00-4018 TAXES ALL PRIOR
`I-:;OQ-Ov-4162 SAL- OF FIRE EQUIPMENT
51-300-'30-4163 SALE OF P.A. EQUIPMENT
T3T1L TAX REVENUE
ETHER REVENUE
51-"300-OQ-+238 SALE CIE EQUT.R4ENT
51-30.7-00-4245 INTEREST IVC04
-i00-OQ-4275 TAXES -CURRENT FIRE
E1-300-00-4275 TAXES-PREVI"IUS FIRE
51-3QQ-00-4277 TAXES ALL PRIOR FIRE
,1-000-OQ-4278 TAXES CURRENT PW
51-30-00-4274 TAXES PREVIOUS PW
41-a30-00-4280 TAXES ALL PRIOR Pmt
41-300-00-4281 INTEREST FIRE
Sf-Q00-00-4282
INTEREST POLICE
5t-000-00-4293 INTEREST PW
TOTAL OTHER REVENUE
TOTAL CAP. IMPR.,REPR.RE'LACEMFNT
'CORP. PURP. CONST. FUND 1473
GRANTS REVENUE
52-300-00-4154 EPA GRANT
5Z-000-00-4248 INTEREST EARNED
TOTAL ,RANTS REVENUE
TOTAL CORP. PURR. CONST. FUND 1473
SSA C3 CONST. BUSSE-WILLE
OTHER REVENUE
35,000 2,416
1,104 1,104
36 36
1,046 1,046
35,000 2,416 2,166 2,186
173,300 14.440 21864 2,864
500,000 41,666
65,000 5,416 4,422 4,422
565,000 47,082 4,422 419ZZ
565,000 47,082 4,422 4,92Z
2,416- 35,000-
1,104 1,104
36 36
1,046 1,046
730- 3Z,814-
11,571- 170,431-
41,666- 500,000-
444- 60,078-
42,160- 560,078-
42,160- 560,078 -
PAGE 4
IO-VGL245
BALANCE SAI.
€1480- 42-
11480- 42-
56,542- 41-
36,216- 91-
7.344- 95-
14,765- 98-
114,417- 92-
116,847- 42-
44,417- 49-
87,700- 100-
0
0
5,000- 100-
137,617- 100-
0
35.000- I00-
0
0
0
0
0
0
1,104 0
36 0
1.046 0
32.814- 94-
170,431- 98-
500.000- 100-
60.078- 92-
560,078- 99-
560,078- 94-
VILLAGE OF
MOUNT PROSPECT
ESTIMATED
REVENUE REPORT
ACCOUNTING
PERIOD 01 ENDING
5/31/82
1482-83
Y -T -D
Y -T -D
CUR MO
UNREC"0
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
2,160
180
ISO
ISO
1,480-
2,160
180
180
180
1,480-
62,000
5.166
5,409
5,408
242
56,54Z-
40,000
3,333
39784
3,784
451
36,216-
7,720
643
376
376
267-
7,344-
15.000
1,250
235
235
1,015-
14,765-
124,720
10,342
4,803
4,803
584-
114,917-
126,880
10,572
4,483
9,483
584-
116,897-
45,600
3,800
683
663
3,117-
44,417-
87,700
7,308
7,308-
87,700-
5.000
416
416-
5,000-
138,300
11,524
683
683
10,841-
137,617-
35,000 2,416
1,104 1,104
36 36
1,046 1,046
35,000 2,416 2,166 2,186
173,300 14.440 21864 2,864
500,000 41,666
65,000 5,416 4,422 4,422
565,000 47,082 4,422 419ZZ
565,000 47,082 4,422 4,92Z
2,416- 35,000-
1,104 1,104
36 36
1,046 1,046
730- 3Z,814-
11,571- 170,431-
41,666- 500,000-
444- 60,078-
42,160- 560,078-
42,160- 560,078 -
PAGE 4
IO-VGL245
BALANCE SAI.
€1480- 42-
11480- 42-
56,542- 41-
36,216- 91-
7.344- 95-
14,765- 98-
114,417- 92-
116,847- 42-
44,417- 49-
87,700- 100-
0
0
5,000- 100-
137,617- 100-
0
35.000- I00-
0
0
0
0
0
0
1,104 0
36 0
1.046 0
32.814- 94-
170,431- 98-
500.000- 100-
60.078- 92-
560,078- 99-
560,078- 94-
DATE RUN 6/04/82
VILLAGE OF
MOUNT PROSPECT
TIM.. RUN 13.48.42
ESTIMATED
REVENUE REPORT
PAGE
5
ACCOUNTING
PERIOD OL ENDING
5131!82
I0-VGL245
1982-83
Y-T-D
Y-T-O
CUR MO
UNREC-D
BUDGET
ESTIMATE
ACTUAL
ACTUALVARIANCE
BALANCE
BALANCE
SAL
56-000-00-4248 INTEREST INCOME
-)AL OTHER REVENUE
185
185
185
185
185
0
185
185
185
185
185
0
SSA 13 CONST. BUSSE-WILLE
_AL
185
185
185
185
285
0
SSA C4 CONST. BUSSE-RILLE
OTHER REVENUE
57-DOG-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE
626
626
626
626
626
0
626
626
626
626
626
0
TOTAL SSA `4 CONST. BUSSE-WILLE
626
626
626
626
626
0
CORPORATE PURPOSES 1473
TAX REVENUE
60-000-00-4014 TAXES - CURRENT
74,425
6,202
824
829
60-000-00-4020 TAXES - PPEVIOUS
104,725
4,243
5,373-
73.546-
73e546-
44-
60-000-00-4021 TAXES - ALL PRIOR
4,143-
104,725-
104,725-
100-
50-300-00-4064 PERSONAL PROP REPL TAX
15,500
1,24E
0
60-030-00-4248 INTEREST INCO-E
12,000
2,000
2,504
im29d-
15,500-
15,500-
100-
TOTAL TAX PEVENUE
212.650
17,636
2.333
t.5Q4
2,333
504
15,303-
I0e446-
LO,496-
87-
204,317-
234,317-
44-
TOTAL CORPORATE PURPOS_S 1473
211,650
17,636
2,333
2,333
15.303-
204,317_
204,317-
44-
CORPORATE PURPOSES 1474
TAX ?EVENUE
51-300-00-4022 TAXES - CURRENT
51-300-00-4023 TAXES
163,425
13,618
11893
1.843
11,725-
161.532-
- PREVIOUS
250.450
20,870
162,532-
94-
61-000-00-4024 TAXES - ALL PRIOR
20x8 TO-
250,450-
250,450-
100-
51-000-00-4064 PERSONAL PROP REPL TAX
36,800
3,0660
i1-000-00-4249 INTEREST INCOME
42.000
3,500
3.742
3.066-
36,800-
36.800-
100-
YAL TAX REVENUE
442,675
41.054
5,634
3,741
5,634
241
38,259-
38,254-
91-
35,420-
487,041-
487,041-
99-
CORPORATE PURPOSES 1474
442,675
41,054
5,634
5.634
35.420-
487,041-
487,041-
44-
FIR£ EQUIPMENT 1464
TAX REVENUE
64-000-00-4031 TAXES - CURRENT
4,780
348
55
64-300-00-4032 TAXES - PREVIOUS
7,310
604
55
343-
4.725-
4,725-
44-
64-000-00-4033 TAXES - ALL PRIOR
604'
7,310-
7.310-
100-
64-300-00-4064 PERSONAL PROP REPL TAX
348
24
0
64-000-00-4248 INTEREST INCOME29
1.200
100
62
348-
348-
100-
TOTAL TAX REVENUE
13,638
2,136
117
62
117
38-
1,138-
1.138-
45-
1,014-
13,521-
13,52t-
44-
TOTAL FIRE EQUIPMENT 1464
23,638
1.136
21T
117
1,014-
13,521-
23.521-
49-
DATE RUN S/09/82
TIME RUN 13.49.42
PUBLIC WORKS 3UILOING 1964
TAX REVENUE
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/82
1982-83 Y -T -O Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
65-300-00-4034
TAXES - CURRENT
16,740
65-300-00-4035
TAXES - PREVIOUS
Z5.590
65-000-00-4036
TAXES - ALL PRIOR
65-000-00-4054
PERSONAL PROP REPL TAX
I,ZI6
65-300-00-4248
INTEREST INCOME
11500
TOTAL TAX REVENUE
45,046
TOTAL PUBLIC WORKS BUILDING 1964
45,046
FIRE STATION 1964
0
TAX REVENUE
66-000-00-4037
TAXES - CURRENT
11,955
66-000-00-4038
TAXES - PREVIOUS
14.735
66-300-00-4039
TAXES -PRIOR
11383-
66-300-00-4064
PERSONAL PROP REPL TAX
700
66-700-00-4248
INTEREST INCOME
1,500
TOT„L TAX REVENUE
44,736-
28,890
73T,L EIRE STATION
1964
28,890
POLICE PENSION
FUND
44,736-
TAX REVE14UE
996
111
71-300-00-4049
TAXES - CURRENT
170.915
71-300-00-4050
TAXES PREVIOUS
209,670
71-000-00-4051
TAXES - ALL PRIOR
1,227-
71-300-00-4064
PERSONAL PROP RSPL TAX
26,000
71-)00-00-4243
POLICFMENS CONTRIBUTIONS
139,100
71-300-00-4244
BICYCLE SALE
71-300-00-4248
INTEREST INCOME
425,000
71-300-00-4249
OTHER
3.030
TOTAL TAX REVENUE
975,685
TOTAL POLICE PENSION
FUND
975,685
FIREMEN S PENSION
FUND
1,397-
TAX REVENUE
2,406
214
T2-300-00-4052
TAXES - CURRENT
241,560
7Z-700-00-4053
TAXES - PREVIOUS
298,750
72-300-00-4054
TAXES - ALL PRIOR
2.192-
72-700-00-4064
PERSONAL PROP REPL TAX
38,000
7Z-000-00-4243
FIREMEN°S CONTRIBUTIONS
142,300
72-000-00-4245
OONATIONS
169,283-
72-300-OQ-4248
INTEREST INCOME
550,000
72-000-00-4249
OTHER
500
PAGE 6
IO-VGL245
UNREC°0 %
VARIANCE BALANCE BALANCE SAL
1,395
193
193
1,202-
16,547-
16,547-
99-
2,132
2.132-
25,590-
25,590-
100-
0
101
101-
1,216-
1,216-
100-
125
117
117
8-
11383-
1,383-
92-
3,753
310
310
3,443-
44:736-
44,736-
99-
3,753
310
310
3,443-
44,736-
44,736-
99-
996
111
111
885-
11,844-
11.844-
99-
1,227
1,227-
14,735-
14,735-
100-
0
58
58-
700-
700-
too -
125
103
103
22-
1,397-
1,397-
93-
2,406
214
214
2,192-
28,676-
28,676-
99-
2,406
214
214
2.192-
24,676-
29,676-
99-
14,242
1,632
1,632
12,610-
169,283-
169,283-
99-
17,472
17,472-
209,670-
209,670-
100-
0
2,333
3,458
3,458
1,125
24,542-
24,542-
88-
11,591
9.323
9,323
2,268-
129,777-
129,7T7-
93-
0
35,416
27,219
27,219
8.197-
397,781-
397,781-
94-
250
2.092
2,092
1,842
908-
908-
30-
81.304
43,724
43,724
37,580-
931,961-
931,961-
96-
81.304
43.724
43.724
37,580-
931,961-
931,961-
96-
20.130
Z,275
2,275
17,855-
239,Z85-
239,285-
99-
24,895
24.895-
298,750-
298,750-
too -
0
3.166
4,693
4,693
1,527
33,307-
33,307-
88-
11,858
10.948
10,948
910-
131,352-
131,352-
92-
0
45,833
118,743
118,743
72,910
431.Z57-
431,257-
78-
41
41-
500-
500-
100-
DATE RUN 6/09%82
TIME RUN 13.48.42
,TQTAL TAX REVENUE
TOTAL GIREMEN°S PENSION FUND
"-)RARY INVESTMENT FUND
OTHER REVENUE
76-300-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE
TOTAL LIBRARY INVESTMENT FUND
TOTAL ALL FUNDS
PAGE 7
ID-VGL245
X
BALANCE BAL
1,134,451- 89-
1.134,451- 89-
599 0
599 0
599 0
7.420,885- 89-
VILLAGE OF
MOUNT PROSPECT
ESTIMATED
REVENUE REPORT
ACCOUNTING
PERIOD 01 ENDING
5/31/82
1982-83
Y -T -O
Y -T -D
CUR MO
UNREC-0
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
1,271,110
105,923
136,659
136.659
30.736
1,134,451-
1.271,110
105,923
136,659
136,659
30.736
1,134,451-
599
549
599
599
599
599
599
599
599
599
594
594
8,375,820
1,531,286
954,935
954,935
576,352 -7.420,886
-
PAGE 7
ID-VGL245
X
BALANCE BAL
1,134,451- 89-
1.134,451- 89-
599 0
599 0
599 0
7.420,885- 89-
DATE RUN 6/09/82
VILLAGE OF
MOUNT PROSPECT
PAGE
8
TIME RUN 13.50.48
BUDGET EXPENSE REPORT
ID-VGL246
ACCOUNTING
PERIOD 01 ENDING
5/31/82
1982-83
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
UNENCUR
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE ENCUMBERED
BALANCE
BAC
TOTAL CLEARING ACCOUNTS
PUBLIC REPRESENTATION DIVISION
MAYOR AND -OARD OF TRUSTEES
TOTAL PERSONAL SERVICES
14,100
1,175
1,175
1,175
12,925
121925
92
TOTAL CONTRACTIIAL SERVICES
23,000
1,915
9,809
9.309
71894-
13,191
13,191
57
TOTAL COMMODITIES
2,000
166
166
2,000
2,000
100
TOTAL MAYOR AND BOARD OF TRUSTEES
39,100
3,256
10,984
10,984
71728-
29,116
281116
72
ADVISORY BOARDS AND COMMISSIONS
TOTAL CONTRACTUAL SERVICES
131350
1.110
683
683
427
12,667
I2,667
95
TOTAL COMMODITIES
150
12
4
4
8
146
146
97
TOTAL ADVISORY BOARDS AND COMMISSIONS
131500
1,122
687
687
435
12013
12,513
95
TOTAL PUBLIC REPRESENTATION DIVISION
52,600
41375
111671
11.671
7,293-
40,929
401929
78
VILLAGE MANAGER'S OFFICE
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
85,069
7,088
6,615
6,615
473
78,454
781454
92
TOTAL CONTRACTUAL SERVICES
4-900
398
LOD
too
298
1-700
41700
98
TOTAL CO-M')OTTIES
1,500
124
10
to
114
1,490
1,490
qq
TOTAL CAPITAL EXPENDITURES
1,300
to-
log
1,300
1,300
too
TOTAL ADMINISTRATION AND SUPPORT
921669
7,718
6.725
6.725
993
851944
65,944
93
sENERAL COUNSEL
;DIAL CONTRACTUAL SERVICES
60.000
5,000
11106
I,106
3,894
58-994
59,894
98
TOTAL GENERAL COUNSEL
60,000
5.000
1,106
1,106
3,894
58,694
59,894
98
PROSECUTOR
TOTAL CONTRACTUAL SERVICES
17.250
1,436
1,588
11588
152-
15,662
15,662
91
TOTAL PqDSECJTrIR
17,250
1,436
11588
1,588
152-
15,662
15,662
91
PUBLIC INFORMATION
TOTAL PERSONAL SERVICES
2,724
227
210
210
17
21514
2,514
92
TOTAL CONTRACTUAL SERVICES
19,800
1.649
103
103
1.546
19,697
19,697
99
TOTAL PUBLIC INFORMATION
22,524
1,976
313
313
1,563
221211
ZZ,ZII
99
PERS^N4EL MANAGEMENT
TOTAL PERSONAL SERVICES
4,087
340
314
314
26
3,773
3,773
92
TOTAL CONTRACTUAL SERVICES
1,250
102
361
361
259-
889
889
71
TOTAL COMMODITIES
200
16
16
200
200
100
TOTAL PERSONNEL MANAGEMENT
5,537
458
675
675
217-
4,862
4,862
88
TRAINING
TOTAL PERSONAL SERVICES
1,362
113
105
105
a
1,257
1.257
92
TOTAL CONTRACTUAL SERVICES
13,000
1.080
852
852
228
12,148
121148
93
TOTAL TRA14ING
14,362
1,193
957
957
236
13.405
13,405
93
DATE RUN 6/04!82
VILLAGE OF
MOUNT PROSPECT
TIME RUN 13.50.4$
BUDGET EXPENSE REPORT
PAGE
g
ACCOUNTING
PERIOD 01 ENDING
5/31/82
ID-VGLZ46
1982-83
Y -T -O
Y -T -O
CUR MO
UNEXPENDED
UNENCUM
2
VILLAGE MANAGER'S OFFICE
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE ENCUMBERED
BALANCE
SAL
MICROFILMING
_,TOTAL PERSONAL SERVICES
'�:OTAL CONTRACTUAL SERVICES
0
bTAL COMMODITIES
0
.DOTAL MICROFILMING
0
0
SALARY ADMINISTRATION
TOTAL PERSONAL SERVICES
TOTAL SALARY ADMINISTRATION
350.000
24,166
24,166
350,000
350,000
100
350.000
24,166
29,166
350.000
350,000
t00
TOTAL VILLAGE MANAGER'S OFFICE
562,342
46,847
11,364
11,364
35,483
550,478
550,478
48
DEPART4ENT OF MANAGEMENT SERVICES
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
85,781
7,145
6,114
6,119
1,026
79.662
74,662
43
TOTAL CQHMODITIES
7,770
645
403
403
242
7,367
7s367
45
TOTAL CAPITAL EXPENDITURES
4,420
1,500
367
125
3
163
3
364
4,417
4,417
100
TOTAL ADMINISTRATION AND SUPPORT
99,471
81282
6,688
163
6,688
38-
1,594
1,337
1_,337
89
92,783
92,783
93
ACCOUNTING
TOTAL PERSONAL SERVICES
21,675
1,805
1,755
1,755
50
19,920
14,420
92
TOTAL CONTRACTUAL SERVICES
435
36
36
435
TOTAL COMMODITIES
500
41
435
100
TOTAL ACCOUNTING
22,610
1.882
1,755
1,755
41
127
500
20,855
500
20,855
100
42
PAYROLL
TOTAL PERSONAL SERVICES
58,364
4,863
1,119
1.114
3,744
57.250
57,250
48
TOTAL CONTRACTUAL SERVICES
1.135
94
94
TOTAL COMM301TIES
ZZ5
18
1,135
1.135
100
TOTAL PAYROLL
59.724
4,975
1.119
1.119
18
3.856
225
58,610
225
58,620
100
98
°LE_TRONIC DATA PROCESSING
TOTAL PERSONAL SERVICES
4,625
385
374
374
11
4.251
TOTAL CONTRACTUAL SERVICES
21,318
1,775
7,121
7.121
5.346-
14,197
4,251
92
TOTAL COMMODITIES
3.000
250
244
244
L
2.751
14.247
67
TOTAL CAPITAL EXPENDITURES
2.751
42
OTAL ELECTRONIC DATA PROCESSING
28,443
2,410
7,744
7x744
5,334-
O
21:144
21,244
73
''A ATER BILLING
TOTAL PERSONAL SERVICES
TOTAL
26,184
2.181
2.123
2,123
58
24,061
24,061
42
CONTRACTUAL SERVICES
600
50
L
1
44
544
TOTAL COMMODITIES
100
B
544
t00
TOTAL NATER BILLING
26.884
2.234
2,124
2,124
8
100
100
100
115
24,760
24,760
42
COLLECTIONS
TOTAL PERSONAL SERVICES
13,748
1,145
1,113
1.113
32
12,635
TOTAL CONTRACTUAL SERVICES
7,500
625
12,635
92
TOTAL COMMODITIES
100
8
625
7,500
7.500
100
TOTAL COLLECTIONS
22,348
1,778
1,113
1.213
8
665
100
20,235
100
20.235
100
45
TELEPHONE SERVICE
TOTAL PERSONAL SERVICES
21,557
963
868
868
95
10.689
10,684
92
BATE RUN 6/09182
VILLAGE OF
MOUNT PROSPECT
TIME RUN 13.50.48
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD 01 ENDING
5/31/82
1982-83
Y -T -O
Y -T -D
CUR MO
BUDGET
ESTIMATE
ACTUAL
ACTUAL
DEPARTMENT OF MANAGEMENT SERVICES
TELEPHONE SERVICE
TOTAL CONTRACTUAL SERVICES
36.000
3,000
2,339
2,339
TOTAL TELEPHONE SERVICE
47.557
3,963
3.207
3,207
INSURANCE
TOTAL PERSONAL SERVICES
8,433
702
682
682
TOTAL CONTRACTUAL SERVICES
515,000
42,916
11589-
1,589 -
TOTAL INSURANCE
523,433
43,618
907_
907_
ACC3UNTS PAYABLE
TOTAL PERSONAL SERVICES
12,045
1,003
953
953
TOTAL CONTRACTUAL SERVICES
2,400
199
635
635
TOTAL COMMODITIES
100
8
TOTAL ACCOUNTS PAYABLE
14,545
1,210
1,588
/.588
TOTAL DEPARTMENT OF MANAGEMENT SERVICES
844,520
70,357
24,431
24.431
VILLAGE CLERK'S OFFICE
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
35,837
2,984
2,875
2.875
TOTAL-ONTRACTUAL SERVICES
16,700
1.348
165
165
TOTAL COMMODITIES
2,600
216
it
1t
,TOTAL A04INISTRATION AND SUPPORT
54,637
4.448
3,051
3,051
RECJRDS CONTROL
TOTAL °ERSONAL SERVICES
5,712
476
457
457
TOTAL CONTRACTUAL SERVICES
1,955
162
TOTAL COMMODITIES
TOTAL RECORDS CONTROL
7,667
638
457
457
LEGAL NOTICES
TOTAL PERSONAL SERVICES
5,712
476
457
457
TOTAL CONTRACTUAL SERVICES
7,000
583
TOTAL LEGAL NOTICES
12,712
1,359
457
457
'USINESS LICENSES
TOTAL PERSONAL SERVICES
5,858
488
476
476
TOTAL CONTRACTUAL SERVICES
860
71
TOTAL COMMODITIES
900
75
TOTAL BUSINESS LICENSES
7,618
634
476
476
ELE-TIONS AND VOTER REGISTRATION
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
400
33
TOTAL ELECTIONS AND VOTER REGISTRATION
400
33
OFF -SET PRINTING OPERATION
TOTAL PERSONAL SERVICES
6,570
547
450
450
TOTAL COMMODITIES
8,000
666
TOTAL OFF -SET PRINTING OPERATION
14,570
1,213
450
450
TOTAL VILLAGE CLERK'S OFFICE
97.604
81125
4,891
4,891
UNEXPENDED
VARIANCE BALANCE ENCUMBERED
661 33.661
756 44,350
20 7,751
44,505 516,589
44,525 524,340
50 11,092
436- 1.765
8 100
378- 12,957
45,926 820,089
109
1.183
205
1,497
19
162
t81
19
583
602
12
71
75
158
33
33
97
666
763
3,234
32,962
16.035
2,589
51,566
5,255
1,955
7,210
5.255
7,000
12,255
5,382
860
900
7,142
400
400
6,220
8,000
14,120
92,713
PAGE 10
ID-VGL246
UNENCUM S
BALANCE BAL
33,661 94
44,350 93
7,751 92
516.589 IGO
524,340 100
11,092 92
1,765 74
100 104
12,957 89
820,489 97
3Z,962 92
16,035 99
2,589 t4O
51,586 94
5,255 92
1,955 100
0
7.210 94
5,255 92
7.404 100
12,255 96
5.38Z 92
860 100
900 I00
7,142 94
4
400 100
400 100
6,120 93
8,440 LOO
14,120 97
92,713 95
DATA RUN 6/04/82 VILLAGE OF MOUNT PROSPECT
T1:,E RUN 13.50.48 BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/82
1982-93 Y -T -D Y -T -D CUR MO
POLICE DEPARTMENT BUDGET ESTIMATE ACTUAL ACTUAL
.
ADMINISTRATION AND SUPPORT
TOTAL
...-kTAL
PERSONAL SERVICES
320: 7t4
26.720
24.344
53.178
CONTRACTUAL SERVICES
51.175
4.262
2,003-
AL
COMMODITIES
7.900
653
7Z0
AL
CAPITAL EXPENDITURES
7.000
583
6-
TOTAL
ADMINISTRATION AND SOPPORT
386.744
32.223
23.116
PATROL AND TRAFFIC ENFORCEMENT
500
42,831
16,782
TOTAL
PERSONAL SERVICES
1.ZB6,488
107,245
92.785
TOTAL
CONTRACTUAL SERVICES
200
16
22
TOTAL
COMMODITIES
27.750
2,311
Z4
TOTAL
CAPITAL EXPENDITURES
500
41
TOTAL
PATROL AND TRAFFIC ENFORCEMENT
1,315,438
109,613
92,831
CRIME
PREY- PUBLIC AND YOUTH SERV.
49.595
41
TOTAL
PERSONAL SERVICES
50,790
4,230
3,512
TOTAL
CONTRACTUAL SERVICES
4,550
377
156
TOTAL
COMMODITIES
1,850
153
17
TOTAL
CRIME PREV., PUBLIC ANO YOUTH SERV
57,140
4,760
3,685
INVESTIGATIVE AND JUVENILE PRGrRAM
2.183,593
4,558
978
TOTAL
PERSONAL SERVICES
-57,590
21,460
19,447
TOTAL
CCNTRACTUAL SERVICES
3,550
295
109
TOTAL
CUMMODITTES
3,550
295
7.775
TOTAL
INVESTIGATIVE AND JUVENILE PROGRAM
264,690
22.050
19,606
�:ZOSSING
GUARDS
328
1,367
20.022
TOTAL
PERSONAL SERVICES
53.430
4,451
3.535
TOTAL
COMMOOITTES
500
41
TOTAL
CROSSING GUARDS
53,430
4,442
3,835
'OL£CE
EQUIPMENT, MTC. E OPERATIONS
TOTAL
PERSONAL SERVICES
36,526
3,042
2,622
TOTAL
CONTRACTUAL SERVICES
34.430
2,910
626
TOTAL
COMMODITIES
119,050
9,914
5,335
TOTAL
CAPITAL EXPENDITURES
66,700
5,557
OTAL
POLICE EQUIPMENT, MTC. C OPERATION
257,206
21,428
8,583
1
,t AL
POLICE DEPARTMENT 2,335.248
134,566
151,656
FIR: C
EMERGENCY PROTECTION DEPT.
ADMINISTRATION
AND SUPPORT
TOTAL
PERSONAL SERVICES
126.484
10,536
9.558
TOTAL
CONTRACTUAL SERVICES
19,750
1,644
384
TOTAL
COMMODITIES
14.500
1,624
610
TOTAL
CAPITAL EXPENDITURES
6,000
448
TOTAL
ADMINISTRATION AND SUPPORT
171,734
14,302
10,557
'IRE SUPPRESSION
TOTAL
PERSONAL SERVICES
886,358
73,959
66,084
TOTAL
CONTRACTUAL SERVICES
15,190
1.265
TOTAL
COMMODITIES
1,300
108
2.320
TOTAL
CAPITAL EXPENDITURES
20,350
11595
328
PAGE 11
ID-VGL246
UNEXPENDED UNENCUM 2
VARIANCE BALANCE ENCUM4ERED BALANCE BAL
24.394
2.321
296.320
2.003-
6.265
53.178
720
62-
7.180
583
7,000
23.116
9,107
363,678
92,785
14,460
1.194.203
22
6-
174
24
2,287
27,726
41
500
42,831
16,782
1.222,607
3,512
718
47,278
156
221
4,394
17
136
1,833
3,695
1,075
53,505
19,497
1,963
238,093
109
186
3,441
295
3.550
19,606
2,444
245,084
3,335
616
49.595
41
500
3,335
657
50,095
2.622
420
33,904
626
2,285
34,305
5.335
4.584
113,715
5,557
66,700
8.583
12.846
248,624
151,656
42,411
2.183,593
4,558
978
116,431
384
1,255
14,361
610
1,014
18.890
448
6,000
10,557
3.745
161,182
66,084
7.775
820,274
1.265
15,190
2,320
2.212-
1.020-
328
1,367
20.022
296.320 42
53.178 104
7,180 41
7.000 t00
363,678 94
1.194,203 43
178 89
27,726 100
500 100
1,222,607 93
47.278 93
4.394 47
1,833 94
53,505 44
238,043 92
3,441 97
3,550 100
245,084 93
44,595 93
500 100
50,095 43
33,904 93
34,304 98
113,715 96
66,700 100
248,623 47
2,183,542 94
116,431 42
19,361 95
t8,B40 47
6,000 100
161,182 94
820,274 93
15,190 100
1.020- 78-
20.022 98
DATE RUN 6/04182
VILLAGE OF MOUNT PROSPECT
PAGE
12
TIME RUN 13.50.48
BUDGET EXPENSE REPORT
I0-VGL246
ACCOUNTING
PERIOD
01 ENDING
5131/82
1482-83
Y-T-D
Y-T-D
CUR MO
UNEXPENDED
UNENCUM
S
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE ENCUMBERED
BALANCE
BAL
FIRE C EMERGENCY PROTECTION DEPT.
TOTAL FIRE SUPPRESSION
423,148
76,927
68,732
68,732
3,145
854.466
854,466
43
CODE ENFORCEMENT
TOTAL PERSONAL SERVICES
222,447
18,532
16,913
16,413
1,614
205,534
205,534
92
TOTAL CONTRACTUAL SERVICES
11,160
427
1,337
1,337
409-
9.824
4,823
BB
TOTAL COMMODITIES
4,400
407
36
36
371
4.864
4,864
49
TOTAL CAPITAL EXPENDITURES
500
40
40
500
500
100
TOTAL CODE ENFORCEMENT
239.00T
19,906
18,286
18,286
1,621
220,722
220,721
92
EMERGENCY MEDICAL SERVICES
TOTAL PERSONAL SERVICES
940,507
70,040
64,574
64,574
5,466
775,933
775,933
92
TOTAL CONTRACTUAL SERVICES
51900
441
441
51400
5,900
100
TOTAL COMMODITIES
4,400
366
170
170
196
4,230
4,230
46
TOTAL CAPITAL EXPENDITURES
6,700
558
2x034
Z,034
1,476-
4,666
4,666
70
TOTAL EMERGENCY MEDICAL SERVICES
857,507
71,455
66.778
66,778
4,677
790,729
790,729
92
COMMUNICATIONS
TOTAL PERSONAL SERVICES
0
TOTAL CONTRACTUAL SERVICES
15,100
1,258
331
331
427
L4.769
14,769
48
TOTAL CAPITAL EXPENDITURES
31500
291
241
3,500
3,500
100
TOTAL COMMUNICATIONS
18,600
1,544
331
331
1,218
18,264
18,264
48
^QUIPMENT LTC. E OPERATIONS
TOTAL PERSONAL SERVICES
44,710
3,725
3,538
3,538
I87
41.172
41,172
92
TOTAL CONTRACTUAL SERVICES
13,GO0
1,083
70
70
1.013
12,430
12,930
99
TOTAL COMMODITIES
43,000
3,583
2,680
2.680
403
40,320
40,320
94
TOTAL CAPITAL EXPENDITURES
124.600
10,383
10,383
124,600
124,600
100
TOTAL EQUIPMENT MTC. E OPERATIONS
225.310
18,774
6.288
6,288
12,486
219,022
214,022
97
EME2GENCY PREPAREDNESS
TOTAL PERSONAL SERVICES
2,000
166
167
167
1-
1,833
1,833
92
TOTAL CONTRACTUAL SERVICES
2,354
145
145
2,350
2,350
t00
TOTAL COMMODITIES
300
24
24
300
300
100
TOTAL CAPITAL EXPENDITURES
3,400
Z82
282
3,400
3,400
100
TOTAL EMERGENCY PREPAREDNESS
8,050
667
167
167
500
7,883
7,883
48
TOTAL FIRE C EMERGENCY PROTECTION DEPT.
2,443,411
203,580
171,134
171.134
32,442
Z,Z72,273
2.Z72,Z72
93
CENTRAL DISPATCH SERVICE
�GMMUNICATIONS
TOTAL CONTRACTUAL SERVICES
205,000
17,083
17,047
17,047
36
187,453
187,953
42
TOTAL COMMUNICATIONS
205,000
17,083
17,047
17,047
36
t87.953
187,953
92
TOTAL CENTRAL DISPATCH SERVICE
205,000
17,083
17,047
17,047
36
287.453
187.453
42
AEALTH SERVICES DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
28.484
2.373
2,082
2,082
241
26,407
26,407
93
TOTAL CONTRACTUAL SERVICES
4,765
345
81
81
314
4,684
4.684
98
TOTAL COMMODITIES
1.179
46
46
1.174
1,179
100
TOTAL ADMINISTRATION AND SUPPORT
34.433
2,864
2,163
2,163
701
32.270
32x270
94
OAT; RUN 6/09182
TIM_ RUN 13.50.48
HEALTH SERVICES ')EPART:MENT
F'-3iJ. POOL, GENERAL HEALTH INSP.
TOTAL PERSONAL SERVICES
74L CDNTRA-TUAL SERVICES
:`AL COM,MODTTIES
.T1L FOOD, P09L, GENERAL HEALTH INSP.
AIY14AL CONTROL
TOTAL-PSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL ANIMAL CONTROL
WEIGHTS AND "EASE}RFS
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL WEIGHTS AND MEASURES
3LOJO DONOR PROGRAM
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL `TLOOD DONOR PROGRAM
SJLI'7 WASTE DISPOSAL
TOTAL P=RSONAL SERVICES
TOTAL CONTQACTUAL SERVICES
TOTAL SOLID WASTE DISPOSAL
°ECYCLING CENTER
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL RECYCLING CENTER
RAT=R ANALYSIS
AL PERSONAL SERVICES
L CONTRACTUAL SERVICES
_AL HATER ANALYSIS
TOTAL HEALTH SERVICES DEPARTMENT
SENIOR C€TIZFN•S DIVISION
INFO, REFERRAL, AND COUNSELING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL INFO, REFERRAL, AND COUNSELING
RECREATION AND EDUCATION
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/82
1982-83 Y -T -O Y -T -D CUR NO
BUDGET ESTIMATE ACTUAL ACTUAL
27,150 2,260 1,851 1,851
418 34
506 42
28,074 2.336 1,851 1,851
727 59 59 59
2,250 187
2,977 246 59 59
UNEXPENDED
VARIANCE BALANCE ENCUM3ERED
404 25,249
34 418
42 506
485 Z6,223
668
187 2,250
187 2,918
1,783
148
155
155
7- 1,628
21205
182
66
66
116 2,141
450
37
258
3.100
37 450
4,438
367
221
221
146 4,219
6,404
574
536
536
38 6,368
1,057,210
89,100
39,100 1,057,210
1,064,114
89,674
536
536
83,139 1,063,57&
866
38
201
201
201- 201-
50
4
201
201
201- 201-
1,134,036
94,487
5,031
5,031
84,456 1.129,007
PAGE 13
ID-VGL246
UNENCUM Y
BALANCE HAL
25,249 93
418 100
506 100
26,223 93
668 92
2,250 100
0
2,918 99
0
0
0
1,628 91
2,134 97
450 100
4,Z17 95
6,368 92
1,757,210 100
1,063,578 IGO
0
0
0
0
0
0
201- 0
202- 0
1,129,005 100
25,261
2.102
2.090
2.090
13
23,172
23,172
42
3,100
800
258
258
3.100
3,100
100
29.161
66
2,426
5
2,045
5
2,045
61
332
795
27,06T
745
49
27,066
93
10,850
1.350
903
111
866
866
38
9,985
4,984
42
50
4
III
1.350
1.350
IOD
4
50
50
100
OAT= RUN `'/04/82
TIN= RUN 13.50.48
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/82
FACE 1q
ID-VGL246
SENIOR CITIZEN'S DIVISION
1982-83
BUDGET
Y -T -D
ESTIMATE
Y -T -O
ACTUAL
CUR MO
ACTUAL
VARIANCE
UNEXPENDED
BALANCE ENCUMBERED
UNENCUM
BALANCE
2
BAL
TOTAL RECREATION AND EOUCATIUN
12,250
1.018
866
866
153
11,385
11.384
93
HOME30UND SERVICES
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
17,436
25,530
1.451
2,126
1.452
1,104
1,452
1.104
1,022
15.985
24,426
15,984
24:426
92
96
TOTAL HOMEQDUNO SERVICES0
42:46b
3,577
2.556
2,556
1,022
40,411
40,4L0
94
COMMUNITY ACTIVITIES
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
BA
TOTAL COMMUNITY ACTIVITIES
1,919
130
2,044
159
EO
169
162
16Z
162
162
3-
10
7
1.757
130
1.887--
1,757
730
1,887
42
100
92
TOTAL SENIOR CITIZEN'S DIVISION
86,426
7,190
5,679
5,679
1,514
80,750
80,747
43
COMMUNITY DEVELOPMENT DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMOQ%TIES
TOTAL CAPITAL EXPENDITURES
TOTAL A041 NISTPATION AND SUPPORT
40,444
2,200
2x200
2,650
47,494
3,367
182
182
220
3,951
4,506
10
111
4,627
4.506
10
111
4,627
1,139-
172
71
220
676-
35,938
2,140
2.089
2,650
42,867
35,938
2:140
2.089
2,650
4Z.867
89
too
95
100
90
ZONING ADMINISTRATION
TOTAL PERS-'NAL SERVICES
TOTAL ZONING ADMINISTRATION
53, T37
53,737
4,476
4,476
21497
2,497
2,497
2.497
1,979
1,479
51.240
51,240
91.240
51.240
45
95
'LA'i NINE AND RESEARCH
TOTAL PERSONAL SERVICES
TOTAL PLANNING AND RESEARCH
780
780
780
700
780-
780-
780-
780-
760-
780-
O
0
COMW DEVELOP BLOCK GRANT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CDMM30ITIES
TOTAL CAPITAL EXPENDITURES
TOTAL COMM DEVELOP BLOCK GRANT
36,734
12.242
700
99.700
149,426
3,060
1,022
58
8,306
12,446
2,607
523
18,913
22.043
2,607
523
18,913
Z21043
453
499
58
10,607-
4,597-
34,127
11,764
700
80,787
127,383
34.127
11:7b4
TOO
80,787
127,383
93
46
100
81
85
TOTAL PERSONAL SERVICES
TOTAL CDN TRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL C04M DEVELOP BLOCK GRANT
5aO
2,000
22,500
25,000
41
166
1,875
2,082
196
42
238
146
42
238
155-
124
1,875
1,844
304
1,958
22.500
24.762
304
1,958
22,500
24,762
bt
98
100
99
TOTAL PERSONAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL COMM DEVELOP BLOCK GRANT
1,500
25,000
26,500
125
2,083
2,208
12,524
12.524
12.524
12,524
IZ5
10.441-
101316-
1.500
12,476
13.976
1,500
12,476
13,976
100
50
53
TOTAL PERSONAL SERVICES
TOTAL CAPITAL EXPENDITURES
2,500
72.500
208
6,041
125
14
125
14
83
6,027
2.375
72,486
2.375
72,486
95
100
F3ATE RUN 6109/82
TIME RUN 13.50.49
CO -!UNITY DEVELOPMENT DEPARTMENT
TOTAL COMM DEVELOP BLOCK GRANT
iTAL PERSONAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL COMM DEVELOP 3LOCK GRANT
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXRENOTTURFS
TOTAL COMM DEVELOP BL0'K GRANT
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL CO -M DEVELOP BLOCK GRANT
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL CO"M UEVFLOP BLOCK GRANT
TOTAL PERS` NAL SERVICES
TOTAL C:3NTRACTUAL SFRVICFS
TOTAL CAPITAL FXPE^lDITURES
TOTAL CU?M DEVELOP 04LC.-K GRANT
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL COwM DEVELOP BLOCK GRANT
TOTAL C04MUNITY 7EVe:LOPMENT nEPARTMENT
-TREET OSPARTMENT -
)MINISTRATION AND SUPPORT
TAL PERSONAL SERVICES
-TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL AOSBINISTRATION AND SUPPORT
'"MAINTENANCE OF PUBLIC BUILDINGS
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CO-M3DITIES
TOTAL CAPITAL EXPENDTTURES
TOTAL MAINTENANCE OF PUBLIC BUILDINGS
MAINTENANCE OF GROUNDS
TOTAL PERSONAL SERVICES
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/82
1982-83 Y -T -D Y -T -D CUR NO
BUDGET ESTIMATE ACTUAL ACTUAL
75,000 6.244 139 139
1.500 125 47 47
73,500 6.125
75,000 6,250 47 47
20,200 1,682
144.800 12.066
165.000 13,748
20,200 11682
99,800 8,316
120.000 9,998
5,000 416 25 Z5
4.916
64,000 5,332 25 25
1+000 83 76 76
_',500 208
116:500 9,'08
120,000 4,994 76 76
5,OGO 416
45,000 3+750
50,000 4,166
971,157 30,905 42,996 42,496
UNEXPENDED
VARIANCE BALANCE ENCUMBERED
6,110 74,861
78 1,453
6,125 73,500
6.203 74,953
1.682 20.200
12,066 144,800
13,748 165,000
1,682 20,200
8,316 49,800
4.998 120,000
391 4,975
4,916 59.000
5,307 63+975
7 '?24
208 2.500
9,708 116,500
9,923 119.924
416 5,'000
3,750 45,000
4+166 50:000
37,909 428,161
PAGE 15
ID-VGL246
UNENCUM %
BALANCE BAL
74,861 100
1,453 47
73,500 100
74,053 100
20,200 100
144,800 100
165,000 100
20,200 100
99,800 100
120,000 100
4,975 l00
59,000 100
63,975 too
924 92
2.500 100
116+400 t00
119,924 100
5.000 100
45:000 200
50:000 100
928,161 96
89.030
7,417
6,638
6,638
774
82,392
82r 342
43
4,500
4:550
373
794
373
4,500
4.500
100
1.000
83
391
391
403
9.159
4,159
96
104.080
8s667
7+024
7,029
83
1,638
1,000
4Tr051
1r000
100
97,051
43
80.443
6:702
7,449
7,949
1,247-
72,444
72,444
90
12.350
75e 575
1,028
1.028
12,350
12,350
100
78,000
15,293
6:498
1,526
L,526
4.767
74,049
74,044
48
246,368
20,521
4:475
9,475
6,496
11:046
78,000
236,893
78.000
100
236,893
46
51,124
4,254
4.578
4,578
3L9-
46,546
46,546
91
DATE RUN 6/09/82
TIME RUN 13.50.48
STREET DEPARTMENT
MAINTENANLE OF GROUNDS
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL MAINTENANCE OF GROUNDS
STREET MAINTENANCE
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL STREET MAINTENANCE
SNOW REMOVAL
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL SNOW REMOVAL
LEAF REMOVAL
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMM00ITIES
TOTAL CAPITAL EXPENDITURFS
TOTAL LEAF REMOVAL
STORM SEWER AND BASIN MAINTENANCE
TOTAL PERSONAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL STORM SEWER AND .BASIN MAINTENANCE
FORESTRY
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL FORESTRY
TRAFFIC SIGN MAINTENANCE
TOTAL PERSONAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL TRAFFIC SIGN MAINTENANCE
PUBLIC GROUNDS BEAUTIFICATION
TOTAL PERSONAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL PUBLIC GROUNDS BEAUTIFICATION
LI9RARY GROUNDS MAINTENANCE
TOTAL PERSONAL SERVICES
UNEXPENDED
VARIANCE BALANCE ENCUMBERED
431 5,245
70 850
182 52x641
607 49,929
333 4,000
1,776 30,197
2,250 27,000
4,966 111,126
4,154 62,816
486 5,850
4,273 54,691
541 6,500
9,454 129,857
2,971 38,583
333 4,000
607 7,300
41 500
3,952 50,383
1,799- 7,948
5,250 63,000
3,451 70,948
3,487- 102,957
9,926 116,078
418 9,669
6.857 227,704
17 28,364
1,381 16,600
1,398 44,964
656 25,056
258 3,100
6.318- 7,433
5,404- 35.589
PAGE 16
ID-VGL246
UNENCUM %
BALANCE BAL
5,245 100
850 100
52,641 92
49,929 93
4,000 100
30,197 97
27,000 100
111,126 96
62,816 98
5,850 100
54,691 99
6,500 100
129,857 99
38,583 99
4,000 100
7,300 100
500 100
50,383 99
7,948 75
63.000 100
0
70,948 96
102,957 89
116,078 100
8.669 96
0
227,704 95
28,364 92
16,600 100
0
44,964 95
25,056 94
3.100 100
7,433 50
35,589 80
0
VILLAGE OF
MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD 01 ENDING
5/31/82
1982-83
Y -T -O
Y -T -D
CUR MO
BUDGET
ESTIMATE
ACTUAL
ACTUAL
5,250
436
5
5
850
70
57,224
4,765
4,583
4,583
53,°04
4,482
31875
3,875
4,000
333
31,000
2,579
903
803
27,000
2,250
115,804
9,644
4,678
4,678
63,993
5,331
1.177
1,177
5,850
486
55,000
4,582
309
309
6,500
541
131,343
10,940
1,486
1,486
38,949
3,236
265
265
4,000
333
7,300
607
500
41
50,648
4,217
265
265
10,631
884
2,683
2,683
63.000
5,250
73,631
6,134
2,683
2,683
116,118
9,674
13,161
13.161
115,800
9,644
278-
278-
9.000
749
331
331
240,918
20,071
13,214
13,214
30,922
2,575
2.558
2,558
16.600
1,381
47,522
31956
2,558
2,558
26,617
2.217
1,561
1,561
3.100
258
15,000
1.249
7,567
7,567
44,717
3,724
9.128
9.128
UNEXPENDED
VARIANCE BALANCE ENCUMBERED
431 5,245
70 850
182 52x641
607 49,929
333 4,000
1,776 30,197
2,250 27,000
4,966 111,126
4,154 62,816
486 5,850
4,273 54,691
541 6,500
9,454 129,857
2,971 38,583
333 4,000
607 7,300
41 500
3,952 50,383
1,799- 7,948
5,250 63,000
3,451 70,948
3,487- 102,957
9,926 116,078
418 9,669
6.857 227,704
17 28,364
1,381 16,600
1,398 44,964
656 25,056
258 3,100
6.318- 7,433
5,404- 35.589
PAGE 16
ID-VGL246
UNENCUM %
BALANCE BAL
5,245 100
850 100
52,641 92
49,929 93
4,000 100
30,197 97
27,000 100
111,126 96
62,816 98
5,850 100
54,691 99
6,500 100
129,857 99
38,583 99
4,000 100
7,300 100
500 100
50,383 99
7,948 75
63.000 100
0
70,948 96
102,957 89
116,078 100
8.669 96
0
227,704 95
28,364 92
16,600 100
0
44,964 95
25,056 94
3.100 100
7,433 50
35,589 80
0
DATE RJN 6/04/82 VILLAGE OF MOUNT PROSPECT
TIME RUN 13:50.48 BUDGET EXPENSE REPORT
ACCOUNTIN; PERIOD 01 ENDING 5131/82-
1982-83 Y -T -O Y -T -O CUR MO
STREET DEPARTMENT BUDGET ESTIMATE ACTUAL ACTUAL
-
LI¢RARY GRIL€NOS MAINTENANCE
_TOTAL COMMODITIES
``kTAL L19RARY GROUNDS MAINTENANCE
UIPMENT, MTC. AND OPERATIONS
iii TAL
PERSONAL SERVICES
61,479
5,12E
TOTAL
CONTRACTUAL SERVICES
2,250
186
TOTAL
COMMODITIES
93,825
7,817
TOTAL
CAPITAL EXPENOITURES
2,400
200
TOTAL
IQUIPMENT, MTC. AND OPERATIONS
159,954
13,324
PQDL
VEHICLE MTC. AND OPERATIONS
5,000
TOTAL
TOTAL
PERSONAL SERVICES
3,749
312
TOTAL
COMMODITIES
11,550
961
TOTAL
CAPITAL EXPENDITURES
6,500
541
TOTAL
POOL VEHICLE MTC. AND OPERATIONS
21,799
1,814
TOTAL
STREET DEPARTMFNT
€,294,008
€07,777
WATER AND SEWER DEPARTKENT
ADMINISTRATION AND SUPPORT
TOTAL
PERS+``NAL SERVICES
112,017
TOTAL
CONTRACTUAL SERVICES
4Z9, 205
TOTAL
COMM3DITCES
12,150
TOTAL
CAPITAL EXPENDITURES
1,280
TOTAL
A-)`"INISTRATION AND SJPPDRT
554,572
�AI`iTENANCE OF PUBLIC RUILOINGS
8,426
TOTAL
PERSONAL SERVICES
13,412
TOTAL
CONTRACTUAL SERVICES
5,000
TOTAL
COMMOOITIES
7,000
TOTAL
MAINTENANCE OF PUBLIC iUILDINGS
25,812
MAINTE\ANCE OF GROJNOS
541
TOTAL
PERSONAL SERVICES
26,159
TOTAL
CONTRACTUAL SERVICES
5,000
--TAL
COMMODITIES
3,550
)L
CAPITAL FXPEVO ITURES
4s650
AL
MAINTENANCE OF GROUNDS
39,359
WELL MAINTENANCE AN0 REPAIR
4,-46
TOTAL
PERSONAL SERVICES
97,818
TOTAL
CONTRACTUAL SERVICES
387,000
TOTAL
COMMODITIES
49,200
TOTAL
CAPITAL EXPENDITURES
158,000
TOTAL
WELL MAINTENANCE AND REPAIR
692,018
WATER
DISTRIBUTION MTC. AND REPR.
957
TOTAL
PERSONAL SERVICES
1021985
TOTAL
CONTRACTUAL SERVICES
13,000
TOTAL
COMMODITIES
23,200
TOTAL
CAPITAL EXPENDITURES
56,000
TOTAL
WATER DISTR19UTION MTC. AND REPR.
195,185
UNEXPENDED
VARIANCE BALANCE ENCUMBERED
4.814
4,824
307
56,665
€33,787
103,787
€86
2,25E
3,612
3,612
4,205
9D,Z€3
40',,357
94
200
2,400
8,426
8,426
4,898
151,528
222
222
90
3,527
1,132
1,132
171-
10,418
46,200
34,451
541
6,501
1,354
1,354
460
201445
64,879
64,879
42,898
1,229,129
PAGE 17
ID-VGL246
UNENCUM 2
BALANCE SAL
0
0
56,665 92
2,250 100
9;,213 96
2,400 100
151,528 95
3,527 94
10,418 90
6,500 100
20,445 94
1,229,129 95
9,332
8,230
3.230
1,102
€33,787
103,787
93
} 5,759
25,P48
25,843
9.911
4 03.357
40',,357
94
1,009
373
373
636
11,777
11,777
97
100
100
1,200
1,203
100
46,200
34,451
34,451
11,749
520,121
520,121
94
1,150
22Z
222
928
13,590
13,590
98
416
54
54
362
40,46
4,-46
99
58Z
343
343
239
6,657
6,657
95
2,148
619
019
1,529
25,193
25,293
98
2,178
957
957
11221
25,202
25,202
96
416
300
300
126
4,700
4,700
94
295
295
3,550
3,550
100
386
386
4,650
4,650
100
3,275
1,257
1,257
21018
38,102
38x102
97
8,150
9,132
9,132'
982-
88,686
89,686
91
32,249
37,689
37,689
5,440-
349,311
349,311
90
4,099
2,141
2,141
1,958
47,059
47,059
96
13,166
13,166
158,000
158,000
t00
57,664
48,962
48,962
8,702
643,056
643,056
93
8,581
6,919
6,919
1,662
96,066
96,066
93
1,083
1,083
13,000
13,000
100
1,932
1,322
1,322
610
21,879
21,878
94
4,666
17
17
4,649
55,983
55,983
100
16,262
8,258
8,258
8,004
186,923
186,927
96
DATE RUN 6/04/82
TI4E RUN 13_5044
WATER AND SEWER DEPARTMENT
4A TER VALVE AND '4YnRANT MTC.
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CO-49DITIES
TOTAL CAPITAL EXPENDITURES
TOTAL NATER VALVE AND HYDRANT MTC.
WATER -ETER INSTAL-REPR.E REPL.
TOTAL PERSONAL SERVICES
TOTAL CC'VTRACTUAL SERVICES
TOTAL CO"Mt7DTTIFS
TOTAL CAPITAL EXPENDITURES
TOTAL WATER METER INSTAL.REPR.E REPL.
_CUIPM=,NT MTC. AND OPERATIONS
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL YXPENUITURFS
TOTAL EOUIPMFNT MTC, AND OPERATIONS
SANITARY SIWFri MTC. AN) REPAIR
TOTAL PERSO%AL SERVICES
TJTAL Z.N TrtACTUAL SERVICES
TOTAL C-IMIOTTIES,
TOTAL ,,API''' -.L EXPE',u ITORES
TOTAL SANITA3Y S=W'4 MTC. AND REPAIR
4ATc2 SYSTEM I"P'�OVEMENTS
TOTAL CAPITAL=XPENDITURFS
TOTAL RATER SYSTEM 1'4PPOVEMcNTS
SA=41TARY SEtd£R IMPRGVEMENTS
TOTAL PERSONAL SERVICES
TOTAL SANITARY SEWER 14PRC)VEMENTS
TOTAL NATER AND SEWER •^EPARTMENT
PAR<I'NS SYSTEM DIVISION
lu,±INISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL ADMINISTRATION AND SUPPORT
COLLECTION SYSTEM MAINTENANCE
TOTAL PERSONAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL COLLECTION SYSTEM MAINTENANCE
PARI ING LOT MAINTENANCE
TOTAL PERSONAL SERVICES
VILLAGE 7F
MOUNT PROSPECT
PAGE
18
BUDGET EXPENSE REPORT
IQ -VG L246
ACCOUNTING
PERI00 OL ENDING
5/31182
1462-83
Y -T -O
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
7.
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE ENCU.MUERED
BALANCE
BAL
33,401
2.782
257
257
2,525
33.144
33,144
99
400
33
33
400
400
100
11,800
482
432
111800
11,600
100
45,000
3,753
3,750
45,00^
45,000
100
40,601
71547
257
257
7,240
40.344
40,344
100
55,668
4,637
5,251
5.251
6€4-
50,417
50,417
41
4,500
741
'91
4,500
4,500
t00
31,300
2,605
83
33
21522
31,217
31,217
100
Q
46:468
8,033
5,334
5.334
2,694
41,134
91.134
44
71:547
5,463
4,240
4,240
1,723
67,357
67,357
44
3,000
250
250
3,000
3,000
100
72,150
6,011
4,710
4,710
1,301
57,440
67,440
93
51,400
4,281
4,281
51,40D
51,400
100
148,147
16.505
8,950
8,450
7.555
189,147
184,147
45
45,045
3,753
3,424
3,424
324
•.1.62€
41,621
42
4.400
374
374
4,500
4,500
100
71800
548
42
42
606
7,758
7,758
94
0
57,345
4,775
?,466
3,466
1,304
53,874
53,874
44
160.500
13,374
13,374
1601,00
150,500
100
160.500
13,374
13,374
160.500
160,500
100
3,882
323
323
3.882
3,882
too
31882
32.3
323
3,882
3,882
100
2,113,889
176,106
111,554
111,554
64,552
2.002.336
2,002,335
45
6,263
521
521
6.263
6,263
100
54,425
4,443
1,374
1,374
3,614
53,546
58,546
48
250
20
20
250
250
t00
66,438
5.534
1,379
1,374
4,155
65.054
65,059
48
415
415
415-
415-
415-
0
0
0
415
415
415-
415-
415-
0
6,167
513
64
64
449
6,103
61103
99
IAT=
RIIHN 5109/82
VILLAGE OF
MOUNT PROSPECT
PAGE
TI'"-
RUN 13,50.43
?UDGET EXPENSE REPORT
19
FD-VGLZ46
ACCOUNTING
PERIOD 01 ENDING
5/31/82
1962-83
Y -T -O
Y -T -D
CUR MO
UNEXPENDFQ
UNEYE UH
g
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUM3ERED BALANCE
BAL
cAut FN;
SYS T -=H DIVISION
PAR!WT
LOT MAr NTENANC-
T°.L
C%NTRAC T'..; AL SERVICES
300
25
27
27
2-
273
4TAL
C0PM1DI T IES
4, D00
333
978
978
645-
3,022
273
3#022
91
lb
CAPITAL EXPENGITURFS
46,900
3#907
3,907
0
46,900
100
-L
PARKINS= L� 4AINTFNANCE
57.367
#.778
1. ,q
1,069
3,709
56,29° .
56#298
48
TOTAL
PARKIN5, SYSTEM UIVISIGN
_23,805
12,312
_,R63
_,663
..449
120#942
120#942
98
YGINEERING
VZYISiu^f
dD`#INISTPATI^N
AND SUPPORT
.0TAL
PERSCNAL SERVICES
48,623
+,050
1.327
31327
723
45,296
45,296
93
TOTAL
3,700
307
63
63
244
3.637
3.637
98
VITAL
CC'"°'" I7`;ES
4.000
333
157
15 7
276
�4h43
.
3.843
96
TOTAL
CAPITAL EYDEN [TURFS
1,000
83
39
99
6-
=TI1
all
`OTAL
AU-JNIST=AT13N ANG SJPPURT
57,323
4,773
3,636
31636;
1,137
53.637
53,687
41
94
Pt;`L IP I"PROVt-LLT Pt ANNINc,
TOTAL
PERSC;VAL S'-RVICES
48,509
4,0=.1
119,-9
..929
46.580
96
SAL
CCNTRA'�TUAL SERVTC€S
`0TAL
0
TO TA -L
_?I. _._ ExPE°l OIT;=RFc
11)
.'DVE ENT PLANNING
19.5:19
4,041
?4
.,
-
6
.#a=9
, -
_8212
�,SBEC
6'1
96
_,..LIC
I°'P1LOV °-ENT INSPEi TIGNS
_ L _ RI=cS
cc. .,:
1.923
x_7AL
PJ.L1C I" R aENENT INS ,CTTONS
L�. �6'
1,913
L 5
�
..___
2 1 G 9
SLC -..0
-0'!!PZ-L AN- NRsI`iA''
iTsi
--Cc =�.AL �-n.V1 sS
70TAL
C: T Uii SERVICFS
-.
-
} _-3
331499
40z -0
-,q
402-100
0
x813
TOTAL
AcJT L -.X 0! '.7R' -S700,0002
-333
82
E x871
82, _;
13'
61� _r9
61
61 ?. 52-
288
.-�. L
�L O.. �i;NT „GL A".!n JRAI`n A�,E
1.102#`1?
9=,832
52.471
82,471
s.61 IrC1Q,529
ds019a52a
93
FRA='IC
ENGINEERING E ° AINTE',A`4CE
.OTNL
:'ERS-INAL S-RVICES
19,912
2,658
1,402
1,402
256
18,56.
15,509
93
L
L
C3JT A-T"AL ERVIC�S
C i- 4 IJ D I T IES
106,250
8,852
8,852
106125.3
106,250
100
A L
CAPITAL EXPEN3TTUR_S
40,000
3,332
3.332
40,000
40.000
0
L00
TOTAL
TR 4 Ery I\ .RINGS E 1AINTE1110E
166,161
13,841
1.402
1,402
12,439
164,759
264,759
99
TREET LIGHTING
TOTAL
PERSDNAL SERVICES
5,256
438
1.054
1,054
616-
4,202
4,202
80
TOTAL
--ONTRACTUAL SERVICES
99,300
8,316
9,177
9,177
861-
90,623
90,623
91
'OTAL
CAPITAL EXPENDITURES
328,500
27,374
27.374
328,500
328,500
100
TOTAL
STREET LIGHTING
433.556
36,128
20,231
10,231
25,897
423.325
423,325
98
SIDEWALK CONSTRUCTION AND REPAIR
TOTAL
TOTAL
PERSONAL SERVICES
COMMODITIES
4,592
382
345
345
37
4,246
4,246
92
TOTAL
CAPITAL EXPENDITURES
25,000
2,08221082
25,000
25,000
100 0
TOTAL
SFDE'�tAiK CONSTRUCTION AND REPAIR
29.591
2.464
345
345
2.119
29,24b
Z9m246
94
DAT-- RON 5/04f37
TIM? RUN 13.50.49
ENGINEERING DIVISION
MOTOR FUEL TAX CONSTRUCTION
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL MOTOR FUEL TAX CONSTRUCTION
TOTAL Epi INE --RING OIVIS:DN
`IMMUNITY AN' CIVIC SERVICES
IINMUNI TY ;ROU PS
TOTAL CONTRACTUAL SERVICES
TOT aL -roOM `.JNITY ; R:3UPS
NA4F OF 4Tq v. JULY CELF9RATIT�N
TQTAL PERSnNAL� SERVICES
TOTAL. CDNTReCTUAL SERVICES
TOTAL CUmmnDITIES
TOTAL SHARE OF 411§ OF JULY CELEBRATION
_,H ISTMAS CELG=ATIO`#S
TOTAL PERSONAL SFRVICES
T TITaL SERVI..ES
TOTAL
TOTAL C'IRISTMAS !c--O-ATI NS
G .__ _.� -3.`tI TY -0- CIVi-
_.-T9RY ^PFBATIONS
'OT,L C_ONTRA`TUAL StRVTC=S
TOTAL CHRIST -AS '�!E`-ORATIONS
TOTAL LI"RARY OPERATIONS
TRUST AND DES IS
POLICE PENSION
TOTAL CONTRACTUAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL PGL€LE PENSICS
3.3. £SONO AND INTEREST
TOTAL CONTRACTUAL SERVICES
TOTAL v.O. BOND AND INTEREST
REV. -NUE 3IGNDS
TOTAL CONTRACTUAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL REVENUE EONOS
TOTAL TRUST AND DEBTS
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/92
1982-83 Y_T-I1
BUDGET ESTIMATE
23. 44t 1,952
35,000 2:916
390,648 32,552
449,CH9 37,420
2,304,192 192,412
Y -T-3 CUR MC
ACTUAL ACTUAL
1,476 1.476
40,211 43,211
42,Id7 42,187
144,066 144,Ci66
UNEXPENDED
VARIA`C€ BALANCE ENCUNHERED
24- 21,465
2,916 35.000
7,659- 350,437
4,767- 406,902
48.146 2,155,125
PAGE _-0
IO-VGL246
UNENCUM Y
BALANCE BAL
21,465 92
35,000 100
356,437 90
406,402 91
2r 165, 125 94
9,100
673 4,365 4,365
3.692-
3,735
3,735
46
91100
673 4,?h5 4,365
3,692-
3.735
3,735
46
4,835
918
8113
9e°35
9,835
100
4,000
333
333
4, ^7
4,000
100
300
24
24
3 0.n
300
1Q0
14,135
1,171,
1,175
24,135
14,135
100
3,577
2244
248
31577
3.577
100
0,000
-CO
507
6, COO)
6,000
100
250
2,131
250
100
9,87
828
91B
.H27
91827
100
32,06>
a `-6h . +.365
1.691-
2716c7
27,697
86
1,022,500 34,291
1,;721,500 34,292
2,011,500 134,241
84,241 1,011,5J0 1,011,500 100
534,291 1,011,500 1,0.11,500 100
84.291 1.021.500 1,011,500 100
33,694
33,694
33,694-
33,694-
33,644-
0
1,155,000
96,24Q
24,970
24,970
71,279
1,237,030
1,130,030
98
1,155,000
46,249
58,564
58,664
37,585
1,046,336
1,096,336
95
634,615
52,976
2r 333
2,333
50,543
632,283
632,282
100
634,615
52,876
2,333
2,333
50,543
632,283
632,282
100
175.000
14,583
14,583
175,000
175,000
100
25,575
2,131
2,131
25,575
25,575
100
200,575
16.714
16.714
200:575
200,575
100
1,440,140
165,839
60,997
60,997
104,842
11929,194
/:429.193
97
RESOLUTION NO.
A RESOLUTION OF CONGRATULATIONS
TO FIRE CHIEF LAWRENCE A. rAIRIT7,,
"OUTSTANDING FIRE CHIEF" (11' 'THE YEAR"
WHEREAS, LAWRENCE A. PAIRITZ is a 24 year Veteran r.)f the
Mount Prospect Fire Department; and
WHEREAS, upon the creation of the Mount Prospect Fire Department
in 1960, LAWRENCE A. PAIRITZ was the second person to be
appointed to the Fire Department..; and
WHEREAS, LAWRENCE A. PAIRITZ attained the rank of Lieutenant
within the Department and was appointed Fire Chief of the
Mount Prospect Fire Department in 1970, and continues to serve
as Chief of the Mount Prospect Volunteer Fire Department; and
WHEREAS, during his Lentare, LAWRENCE A. PAIRITZ has continuously
displayed his leadership abilities, initiating numerous programs
within the Village Of Mount Prospect, which programs have been
used as models throughout the State of Illinois and the Nation;
and
WHEREAS, LAWRENCE A. PATRTTZ many hours of his
time to numerous and Organizations in
order to further t.he (-;f th(-., Fire S(,>rvicf--,., ev(--�Tywhere.
NOW, THEREFORE, BF] IT RESOL',IED BY THE IvLAYOR AND BOARD OF' TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COLJNTY, ILLINOIS,.,
SECTION ONE: That LAWRENCE A. PAIRITZ, Fire Chief of the
-1— g e &?
TIE �" " Mount Prospect, has been honored by the Ill.i.nois
Fire Chiefs Association and named "Outstanding Fire Chief of
the Year" for his many contributions to the Fire Service.
SECTION IVO: That the Mayor r--ind Board of Trustees of the
VT1'17aFgiT—of'-Mount Prospect do congratulate Fire Chief
Lawrence A. Pairitz on behalf of the Village and its residents
upon being named "Outstanding Fire Chief of the Year" and do
hereby express the acknowledgement of the Village of Mount Prospect
for the many accomplishments achieved,
SECTION THREE: That this Resolutiosj Shall be in full force
azaci
cft�ct
from and after its passage and approved in the
manner provided by L-iw.
PASSED and APPROVED this day of 1982.
ATTEST: May(�,)T-
Village Clerk
Village"6f Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: JUNE 1, 1982
SUBJECT: LIQUOR LICENSE REQUEST
We have received a liquor license request from the Wheel
Works Restaurant desiring to locate in the facility previously
occupied by Sambo's on Route 83. On June 1, the Village
Manager interviewed Mr. Alan Hurst and a representative from
the real estate firm handling the sale. The Wheel Works is
in the process of incorporating for the functions specific
to this location. However, the principals own some 26
restaurants in Illinois, Indiana and Kentucky. They have
been in business since 1962 and are seeking a Class S license
Restaurant with a Lounge. The Wheel Works will buy the
property outright and their contract to purchase is contingent
upon the successful achievement of a liquor license. They
intend to make improvements both internally and externally
to the structure and expect that if the license is approved
sometime in July, they would start work in August and have
set aside three months for reconstruction work.
The operation is oriented towards family services and they
attempt to establish a unique theme for each of their restaurants.
Photographs of the interiors of some of their existing
facilities will be available at the meeting together with
copies of their menus.
Their fees have been paid and they are in the process of
submitting Dram Shop Insurance ar�� the Surety Bond.
TERRANCE L. BURG RD
TLB/rcw
C: Director of Community Development Kenneth Fritz
Vi11age'-1--.,f Mount Prospect
S
MOUnt Prospect, 1114iois 6
w-
INTEROFHCE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: JUNE 9, 1982
SUBJECT: LIQUOR LICENSE REQUEST
The Village has received a liquor license application for a
Class S, restaurant with lounge, located at 1747 Golf Road.
This is the shopping center at the southwest corner of Golf
and Busse.
The Village Manager interviewed Mr. Yang, his attorney and
his architect on Wednesday, June 9. Their facility will be
approximately 4,570 square feet and they plan on making
improvements internally and externally to the structure
approximating $50,000. This is exclusive of furnishings.
The restaurant will be Oriental. in style including a working
stream within the restaurant. (The name of the restaurant
is Kum Ho which is Korean for, ''the feeling of seeing the
sunset on a tranquil pool.") The lounge area will meet our
requirements of being less than. 25% of the gross floor area
and the restaurant service will include a buffet and full.
menu. Menus have not been printed as yet. The Community
Development staff has reviewed the zoning and there is no
objection; the Code Enforcement Division is in the process
of reviewing the building improvement plans and we anticipate
no problem; nor has the Police Department found any objections
to the application or the principals involved.
In that shopping center there are two other liquor licenses;
one is Fellini's, which is a. Class R. restaurant and the
other license is a Class C, retail package only, Gold Eagle
Discount Liquors.
Mr. Yang hopes to open his restaurant in July or. August, but
cannot begin his building improvements until. there is some
indication from the Mayor and the Board as to the policy of
the liquor license. If the Board is in agreement, the staff
should be instructed to prepare an Ordinance amendment
increasing the number of availa'Class S liquor licenses.
TERRANCE L. BU ,'ARD
TLB/rcw
V111ag"to-,if Mount Prospect
Mmm� Prospect, HHriois
gNTEROFHCE MEMORANDUM
'TO: VILLAGE MANAGER. TERRANCE L. BURGHARD
FROM: MANAGEMENT INTERN WALTER WYSOPAL
DATE: JUNE 9, 1.982
SUBJECTSIDEWALK CAFE
The proposed plan for a sidewalk cafe in the Busse/Wille
improvement area brings about concerns of feasibility for
both the Village and the proprietors. Firstly, is it legally
feasible for a private bi.i.siness to encroach upon the public
right of way? Secondly, is the plan in the best interest
for the safety of the citizens? My research focuses on
these concerns and w.ill constra.ict guidelines for practical.
adminisr-ration of such a project,
Chapter Nine of the Village Code deals directly with. the use
of streets and sidewalks:
Section 9.1.01 - Supervision, All streets and sidewalks
are under the superviSiOT) of th.e Director of Public
Works.
Section 9.105 - Obstruction and Encroachment, It is
unlawful for any person, firm or corporarion to erect,
construct, cause, create or Maintain any obstruction or
encroachment on any public street, sidewaLk, alley or
right of way.
Section 9.1.10 - Private Use. It is unlawful to use
as space for display of goods or -merchandise for sale
or to make any signs for advertisement,
Any diversion from these Codes has been done through the use
of a special, permit, Case in POin.t. Ye Olde Town. Inn. has a
special use permit permitting their store front overhang to
protrude over the sidewalk.
The following Villages were contacted for a comparison of
similar Ordinances:
1. Permitted only on contiguous property.
2. Application subject to review by
Public Works and Health Departments.
3. Open portion of sidewalk cannot be less
than 5 feet.
4. Business incurs liability insurance of
$200,000.
5, Business shall maintain sidewalk,
6. Permit fee is $50 plus 50G per square
foot of sidewalk used.
7. Permit can be revoked for any reason.
They use a special use permit given by the
Zoning Department.
CHICAGO
Special zoning permit calculated on the amount
of space used. A $500,000 liability is required.
To serve liquor requires an additional. liquor
license.
ROLLING MEADOWS
Special use permit from Building Department.
The present Ordinance should be amended to permit such
special use as opposed to the issuance of a special permit.
This is due to the legal ramifications and the ability to
establish one policy. The plan would give business a needed
boost while keeping with the Busse/Wille improvement plan.
Additional parking will not be needed because of the smallness
of the plan. A minimum of 4 feet of open walkway should be
left for pedestrian traffic. The permit fee should be
calculated on a base $50.00 and an additional 50C per square
foot of sidewalk used. The sidewalk used shall be contiguous
to the store front. The business shall release the Village
of all liability and incur insurance of not less than $200,000
per person. The license should be annual with powers of
revocation held by the Village Manager. The business will
perform all daily maintenance. The dispensing of alcohol
shall be limited to beer and wine. Furniture shall be of
good quality and be able to be broken down daily. Hours
of operation should be between 11:00 a.m. and 7:00 p.m. The
Health Department and Public Works Department should give
their written approval before permit is issued. They shall
also conduct inspections.
4z,
WALTER WYSOPAL
WW/rcw
VillaqE J Mount Prospect
rr,'M
Mora rat Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: BOARD OF TRUSTEES
FROM: MAYOR CAROLYN H. KRAUSE
DATE: JUNE 11, 1982
RE: APPOINTMENT - BOARD OF HEALTH
I submit the name of Martha Jordan, 1205 Pendleton Place,
to the vacancy on the Board of Health., created by the
resignation of Chuck Bennett. Martha will serve until 1985.
Martha has a Master's Degree from Loyola. in Social Work and
works part time for the Salvation Army.
CAROLYN H. KRAUSE
CHK/rcw
c: Village Manager Terrance L. Burghard
Village Clerk Carol Fields
Dr. Donald Dreessen, Chairman, Board of Health.
ORDINANCE NO.
AN ORDINANCE TO AMEND CHAPTER 14 ENTITLED "ZONING"
OF THE VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS
REGARDING THE ADDITION OF CERTAIN USES TO THE B-3
BUSINESS, RETAIL AND SERVICE DISTRICT
WHEREAS, Edwin and Irene Haberkamp, owners of certain property
located at 15 North Elmhurst Avenue, in the Village of Mount
Prospect, Illinois, have hereto filed an application seeking an
amendment to Chapter 14 commonly known as the "Zoning Ordinance" of
the Village Code of Mount Prospect, Illinois, to provide for the
addition of a premium fulfillment/mail order business as a permitted
use and the addition of a mixed residence and commercial use on the
same property as a special use in a B-3 Business, Retail and Service
District; and
WHEREAS, a public hearing was held on said zoning amendment
request (designated as Case Number ZBA-11-A-82) before the Zoning
Board of Appeals of the village of Mount Prospect on the 20th day of
May, 1982 pursuant to due and proper notice thereof published in the
Mount Prospect Herald on May 3, 1982; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendations to the President and Board of Trustees of the
Village of Mount Prospect and has recommended that the amendment
request under ZBA-11-A-82 be granted.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: Section 14.2001 entitled "Permitted Uses and
Special uses" of Article XX of Chapter 14 of the Village Code of
Mount Prospect, Illinois, 1981, as amended, is hereby further
amended as follows:
A. By adding to the permitted uses set forth in subsection A
of Section 14.2001 the following:
"18. Premium Fulfillment/Mail Order Business"
B. By adding to the special uses set forth in subsection C of
Section 14.2001 the following:
"To allow the, u of an existing residence
together with an exi.st-ing commercial. use
on the same lot of record. "
SECTION TWO: his Ordiaan�e -�all '-)e in. ful,j, for,,-, and effect
from aHdaTL er-"its passage, approval and publicat-ion in pamphlet
form in the manner provided by law.
PASSED AND APPROVED this day of 1982.
AYES:
NAYS:
ABSENT:
VILLAGE CLERK
ZBA 12 -SU -82, Pg. 1
ORDINANCE NO.
AN ORDINANCE APPROVING AND AUTHORIZING A SPECIAL USE
TO ALLOW A COMBINED RESIDENTIAL AND COMMERCIAL USE ON
CERTAIN PROPERTY LOCATED AT 15 NORTH ELMHURST AVENUE,
IN THE VILLAGE OF MOUNT PROSPECT, ILLLNOIS______
WHEREAS, Mr. and Mrs. Edwin Haberkamp of 15 North Elmhurst
Avenue, in the Village of Mount Prospect, Illinois, have made
application for authorization and approval of a special use to allow
the continued use of an existing residence structure and existing
separate commercial structure located on the same parcel of property
as a combined residence and commercial use in a B-3 Business,
Retail and Service District; and
WHEREAS, the Subject Property is legally described as follows;
The North 200 feet of the West 237 feet of Block
4 in the Ernst Busse's Addition to Mount
Prospect, being a Subdivision of the South 543
feet of the East half of the Southwest quarter of
Section 34, Township 42 North, Range 11 East of
the Third Principal Meridian, in Cook County,
Illinois
WHEREAS, the proposed special use is requested to allow the use
of the existing commercial structure on the Subject Property for the
operation and conduct of a mail order business and for use as
professional offices with the residence structure located on the
same to be owned, used and maintained by the same person owning and
conducting the mentioned commercial activity; and
WHEREAS, a public hearing was held on said special use request
(desigated as Case Number ZBA-12--SU-82) before the Zoning Board of
Appeals in the Village on May 20, 1982 pursuant to proper
publication of due notice there of in the Mount Prospect Herald on
May 3, 1982; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendation to the President and Board of Trustees of the
Village that said special use be granted; and
WHEREAS, the President and Board of Trustees of the Village have
considered the requested special use and the recommendations of the
Zoning Board of Appeals pertaining thereto and have determined that
the Subject Property complies with the standards set forth in
Section 14.704 of Article VII of Chapter 14 of the Village Code of
Mount Prospect, Illinois regarding a special use, and that the best
interests of the community would be served by the granting of said
special use.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
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: A special use for the subject property described
above, to allow the use of an existing residence structure and a
separate existing commercial structure located on the same property
for combined residential and commercial uses as provided in the B-3
Business, Retail and Service District pursuant. to Section 14.20010
of Article XX of Chapter 14 of the Village Code of Mount Prospect,
Illinois is hereby approved, subject to the following conditions:
ZBA 12 -SU -82, Pg.2
a. The Subject Property and the residence and commercial uses
to be conducted thereon shall remain in single ownership.
b. There shall be no increase in the building area of the
commercial building.
C The commercial building shall be used for the combined
business purposes of a mail order business and for
professional office use by no more than four professional
persons.
d. No part of the attached greenhouse area shall be converted,
reconstructed, altered or used for office purposes.
e. Parking for the separate residence and commercial
structures shall be contained within the required yards as
provided for by Village ordinance, and no part of the
commercial parking area shall encroach upon the northern
part of the Subject Property being presently maintained as
open yard area for residence purposes.
SECTION THREE: This Ordinance shall be in full force and effect
from anT-67�Fe-F-!Es passage, approval and publication in pamphlet
form in the manner provided by law.
PASSED AND APPROVED this day of 1982.
AYES:
NAYS:
ABSENT:
ORDINANCE NO.
WH1011m, Me
EREAS, Mr. Mr, aod Mrs. Edwin Baberkamp, owners of certain
property hereinafter described, located at 15 North Elmhurst Avenue,
in the Village of mount Prospect, Illinois have filed an application
seeking variations from certain provisions of Articles Z and %X of
Chapter 14 of the village Code of Mount Prospect, Illinois, as
hereinafter set forth; and
wit:
WHEREAS, the Subject Property is described as follows:
The North 200 feet of the West 237 feet of 'Block
4 in the Ernst 13uooe'e addition to mwoot
Prospect, being a Subdivision of the South 543
feet of the East half of the Southwest quarter of
Section 34, Township 42 North, Range ll 8aoL of
the Third Principal Meridian, in Cook County,
Illinois
WHEREAS, Petitioners seek the following specific variations, to
l. & variation from Section 14.I0I.F to permit the use of an
existing residence structure and an existing separate
commercial structure on the same Subject Property for
residential and commercial use.
2. A variation from Section I4,2002.0 to reduce the required
rear yard area from 20 feet to 17,63 feet.
3. a variation from Section 14-2005.a to reduce the required
off-street parking spaces for commercial purposes from 29
to 7.
4. 8 variation from Section 14.2005,B to eliminate the
required truck loading space.
WHEREAS, a public bearing was held on Petitioner's request for
the aforesaid variations (designated as Case Number ouA-I3-V-82)
before the Zoning Board of Appeals of the Village of Mount Prospect
on the %Otb day of May, 1982, pursuant to due and proper notice
thereof published in the d no May 3, 1982; 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 that Petitioners' variation request be
granted; and the President and Board of Trustees of the Village have
considered further the variation requests and have determined that
the same satisfies the standard set forth in Section 14.885 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
variations hereinafter set [octb,
NOW, raEREpouo, BE IT OuDnzmEo BY THE pooSznnmr AND BOARD OF
TRUSTEES OF THE VILLAGE MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are
incorporated herein as findings of fact by the President and Board
ZBA 13-V-82, Pg. 2
SECTION TWO: The President and Board of Trustees of the Village
of Mount Prospect do hereby grant to the Subject Property the
following variations:
a. A variation from Section 1.4.101.17 of Article I
of Chapter 14 to allow the existing commercial
structure to be used for combined mail order and
professional office purposes (for no more than four
professional persons) within one main building.
b. A variation from Section 14.2002.0 of Article XX of Chapter
14 to reduce the required rear yard area from 20 feet to
17.63 feet.
C. A variation from Section 14.2005.A of Article XX of Chapter
14 to reduce the required off-street commercial parking
spaces from 29 to 12 such spaces.
d. A variation from Section 14.2005.B of Article XX of Chapter
14 to eliminate the requirement for truck loading spaces.
SECTION THREE: Except for the variations granted herein, all
otheF_ip_pf�1cjj_G_JP_ 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 1982.
AYES:
NAYS:
ABSENT:
ATTEST:
__ VILLAGE _C-LERK_____
VILLAGE PRESIDENT
ORDINANCE NO.
1111=0
W 1t21M*=MM6'2 Gil ----------
WHEREAS, the Board of Education of School District Number 57,
Cook County, Illinois, for whose use and benefit the Sunset Park
School property in the 600 block of West Lonnquist Boulevard is
owned, and Allen and Lydia Schneider, prospective tenants of a
portion of said school property, have hereto filed an application
seeking an amendment to Chapter 14, commonly known as the "Zoning
Ordinance" of the Village Code of Mount Prospect, Illinois, to
provide for a Day Care Center for children between the ages of 2 and
5, when located in a public school building as a special use in an
R-1 Single Family Residence District; and
WHEREAS, a public hearing was held on said zoning amendment
request (designated as Case No. DBA -14-A-82) before the Zoning Board
of Appeals of the Village of Mount Prospect on the 20th day of May,
1982 pursuant to due and proper notice thereof published in the
Mount ---s Proect Herald on the 3rd day of May, 1982; and
. 2
WHEREAS, the Zoning Board of Nopeals has submitted its findings
and recommendations to the Board of Trustees of the Village of Mount
Prospect; and
WHEREAS, the President and Board of Trustees has considered
further the application and the findings and recommendations of the
Zoning Board of Appeals and have determined that it is in the best
interest of the community to grant the amendment request.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: Chapter 14 entitled "Zoning" of the Village Code
of Mount Prospect, Illinois, 1901 as amended is hereby further
amended by amending Section 14.11.010 entitled "Special Uses" of
Article XI entitled "R-1 District" thereof to add thereto an
additional special use to read as follows:
"Day Care Centers for children between the ages of 2 and 5
when located in a Public School Building."
SECTION TWO: This Ordinance shall. be in full force and effect
from' anj af er its passage, approval. and publication in pamphlet
form in accordance with law.
PASSED AND APPROVED this --- day of 1982.
AYES:
NAYS:
ABSENT
mrdffl�r�
F �-
15 -SU -82, Pg.
IBM -1 A MAUMMLmou
WHEREAS, the Board of Education of School District Number 57,
Cook County, Illinois, and Mr. and Mrs. Allen Schneider (prospective
tenant -operators of a Day Care Center) have made application for
authorization and approval to operate a Day Care Center for children
between the ages of 2 and 5 as a special use on certain school
property located at 603 West Lonnquist Boulevard, in the Village of
Mount Prospect, Illinois, presently zoned in the R-1 Single Family
Residence District and commonly known as the Sunset Park School; and
WHEREAS, the Subject Property is legally described as follows:
That part of the Northeast Quarter (1/4) of
Section 14, Township 41 North, Range 11, East of
the Third Principal Meridian, lying East of a
line drawn from a point on the North line of said
Northeast Quarter (1/4) 193.0 feet East of a
point on said North line of the Northeast Quarter
(1/4) 7.38 chains West of the Northwest corner of
the East Half (1/2) of said Northeast Quarter
(1/4) to a point on the South line of said
Northeast Quarter (1/4), 193.0 feet East of a
point on said South line 7.38 chains West of the
Southwest corner of the East Half (1/2) of the
Northeast Quarter (1/4) of said Section 14, lying
North of a line 751.0 feet South of the North
line of said Northeast Quarter (1/4) as measured
at right angles to said North line and West of
the East line of a tract of land described as
commencing at a point on the North line of said
Section that is 1,206 feet West of the Northeast
corner thereof; thence West along the North line
of said Section, a distance of 605.83 feet to a
point that is 7.38 chains West of the Northwest
corner of the East Half (1/2) of the Northeast
Quarter (1/4) of said Section; thence South on a
line that if extended would intersect the South
line of the Northeast Quarter (1/4) of said
Section at a point 7.38 chains West of the
Southwest corner of the East Half (1/2) of the
Northeast Quarter (1/4) of said Section, a
distance of 1,152.38 feet to a point 500 feet
North of the center line of Golf Road, formerly
Seegers Road, thence East parallel to the center
line of said road a distance of 627.82 feet; thence
North, a distance of 1,147.20 feet to the place
of beginning in Cook County, Illinois
MMO
WHEREAS, special use permission is requested solely for the use
of four rooms of said public school building for the operation of
the Day Care Center; and
WHEREAS, a public hearing was held on said special use request
(designated as Case No. ZBA-1.5-SU-82) before the Zoning Board of
Appeals in the Village on May 20, 1982 pursuant to proper
publication of due notice thereof in the Mount Prospect Herald on
212—
May 3, 1982; and"-
WHEREAS, the Zoning Board of Appeals has made its finding and
recommendation to the President and Board of Trustees of the
Village; and
WHEREAS, the President and Board of Trustees of the Village have
considered the requested special use and have reviewed the findings
and recommendations of the Zoning Board of Appeals pertaining
thereto and have determined that the Subject Property complies with
the standards set forth in Section 14.704 of said Chapter 14
regarding a special use, and that the best interests of the
community would be obtained by the adoption of the necessary
ordinance to approve and authorize said special use.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are
incoT�ra-E-P-3-rein as findings of fact by the President and Board
of Trustees of the Village of Mount Prospect.
SECTION TWO: A special use for the Subject Property described
—e -E- --fo
above, o al 7; the use of four rooms of the same as a Day Care
Center for children between the ages of 2 and 5 as a special use
pursuant to subsection 14.11010 of Article X1 of said Chapter 14 is
hereby approved upon the condition that the use of the subject
school property be restricted to an area consisting of four
classrooms.
SECTION THREE: This Ordinance shall be in full force and effect
upon i passage, approval and publication in pamphlet form in the
manner provided by law.
PASSED AND APPROVED this — day of 1982.
AYES:
NAYS:
ABSENT:
-----v-i-L-L—AGE --PRr3S1D-KN-T--
VILLAGE CLERK
WHEREAS, at the instance of the Board of Education of School
District Number 57, Cook County, Illinois, Mr. and Mrs. Allen
Schneider have filed an application for a variation with respect to
certain property commonly known as the Sunset Park School property
at 603 West Lonnquist Boulevard, in the Village of Mount Prospect,
Illinois; and
WHEREAS, the Subject Property is described as follows;
That part of the Northeast Quarter (1/4) of
Section 14, Township 41 North, Range 11, East of
the Third Principal Meridian, lying East of a
line drawn from a point on the North line of said
Northeast Quarter (1/4) 193.0 feet East of a
point on said North line of the Northeast Quarter
(1/4) 7.38 chains West of the Northwest corner of
the East Half (1/2) of said Northeast Quarter
(1/4) to a point on the South line of said
Northeast Quarter (1/4), 193.0 feet East of a
point on said South line 7.38 chains West of the
Southwest corner of the East Half (1/2) of the
Northeast Quarter (1/4) of said Section 14, lying
North of a line 751.0 feet South of the North
line of said Northeast Quarter (1/4) as measured
at right angles to said North line and West of
the East line of a tract of land described as
commencing at a point on the North line of said
Section that is 1,206 feet West of the Northeast
corner thereof; thence West along the North line
of said Section, a distance of 605.83 feet to a
point that is 7.38 chains West of the Northwest
corner of the East Half (1/2) of the Northeast
Quarter (1/4) of said Section; thence South on a
line that if extended would intersect the South
line of the Northeast Quarter (1/4) of said
Section at a point 7.38 chains West of the
Southwest corner of the East Half (1/2) of the
Northeast Quarter (1/4) of said Section, a
distance of 1,152.38 feet to a point 500 feet
North of the center line of Golf Road, formerly
Seegers Road, thence East parallel to the center
line of said road a distance of 627.82 feet; thence
North, a distance of 1,147.20 feet to the place
of beginning in Cook County, Illinois
and
WHEREAS, Petitioners seek a variation from provisions of Section
14.101.F of Article I of Chapter 14 of the Village Code of Mount
Prospect, Illinois for the purpose of providing for more than one
main use to be made of the school building on the subject premises;
and
WHEREAS, a public hearing was held on the variation request
(designated as Case Number ZBA-16-V-82) before the Zoning Board of
Appeals of the Village of Mount Prospect on the 20th day of May,
1982, pursuant to due and proper notice thereof published in the
Mount Pros pec!� Herald on May 3, 1982; and
ZBA 16-V-82, Pg. 2
WHEREAS, the Zoning Board of i�ppeals has submitted its findings
and recommendation 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
request and have determined that the same satisfies the standards
set forth in Section 14.605 of Article VI 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 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 asF-F-Jlngs 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 do hereby grant to the property heretofore
described the variation requested with respect to Section 14.101.F
of Article I of Chapter 14 of the "Village Code of Mount Prospect,
Illinois to allow for an additional use to be made of the subject
school property for the purpose of conducting a Day Care Center
thereon.
SECTION THREE: Except for the variation granted herein, all -
I c
other-�if— I-fi'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 nJ—aF—EeF-its passage, approval and publication in pamphlet
form in the manner provided by law.
PASSED AND APPROVED this --- day of 1982.
AYES:
NAYS:
ABSENT:
ATTEST:
-.-_VILLAGE -P'R—ES ffffiff
AN ORDINANCE TO AMEND THE APPOINTMENT POWERS
OF THE VILLAGE MANAGER
BE IT ORDAINED BY THE PIRESIDEINT AND BOARD OF TRUSTEES OF THE
VILLAGE OF' MOUNT PROSPECT, (,'OOK COUNTY, IL1,1NOIS:
SECTION ONE: The appointment powers of tne Village Manager as
provided ,in the Village Code oil Mount Pc,.-)sPect, Illinois (1-981) are
hereby amended as follows:
A. By amending subparagraph B of Section 4.103 entitled
"Powers and Duties" of Chapter 4 of said Village Code to
read as follows:
""B„ To appoint and remove department heads, and to appoint
and remove all. directors of departments, and all other
appointed officials and employees except when the
appointment power is vested in the elected officials
of the Vill-age under the statutes of the State of
Illinois or the provisions of this Code, or when the
appointment power is specifically vested in some other
appointe"l o,f is iaL of the Village pursuant to the
provisions of this Village Code. No appointment shall
be made upon any basis other than that of merit and
fitness."
B. By amending SectLon 8.1-02 entitled "Appointments" of
Chapter 8 of said Village Code to read as follows:
"Seo® 8.1.02. Appointments. All. officers, except elected
officials, shall be appointed or selected by the Village
Manager as provided by State statute, ordinance or the
provisions of this Code except for those appointments of
officers and employees expressly provided for by State
statute, ordinance or the provisions of this Code, to be
made by the President and Board of Trustees of the Village
or to be made by some other specifically designated
appointed official®"
SEC'T.'ION TWO: This Ordinance shall be in full., force and effect
from and a'fter its passage, app~oval and publication in pamphlet
form in the manner provided by law.
PASSED AND APPROVED this day of 1982.
AYES:
NAYS:
ABSENT -
VILLAGE CLERK
H
Villagt__ f Mount Prospect
Mount Prospect, U|Uiimois
NTEROFFUCEMEMORAN0OM `S,���/
TO: Village Munaqer,
FROM: Director, Public Works
DATE: June 10" 1982
SUBJECT: Sealed 81d Results For Willow Lane Water Main Installation
Sealed bids were opened on June 10, 1982 for the proposed installation of
1315 feat of 12 -inch "feeder" main to be installed on Willow Lane between
Roberts Drive and Busse Road, This project is part of the improvements
to the water distribution system which was recommended by u computer
analysis of the system in a effort to improve the network. It is the last
12 -inch link between our new main on Busse Road and Frediani's subdivision
adjacent to Roberts Drive. Funding for -this project can be found on
Page 208 in the current budget in the amount of $143,000 for water main
replacement. It was scheduled for replacement last fiscal year but due to
shortage of funds it was delayed until this time. Bid results as follows:
Atlas Mechanical
$69,104.00
Swallow Const. Corp.
$89,132.00
C.A.Sementa Contr.
71,858.50
Trine Const.Corp.
92,955.50
Gerardi Sewer Co.
73,457.50
Rossetti Cont.Co.
96,457.00
Cnrie Constr. Co.
74,360,00
Abbureno Const. Co.
98,400.00
League Sewer Const.
79`259�00
J. Rendina Const.
104,042.58
J.Congdon Sewer, 3erv.
84,307.50
G.D. Hardin,Inc,
107,720.00
Hoffman Excavating
85,895.90
C.B. Const, Cn,,Inc.
108,406.25
Joel Kennedy Constr.
86,245.00
Mancini Sewer & Water,
138,085,15
C.V.%antucni, Inc.
86,436.75
0annini Dros,
140,482.20
'This main will be installed under Willow Lane and although there will be
some disruption of traffic and inconvenience to the residents no one should
be without water service at any time.
I recommend acceptance of the lowest bid as submitted by Atlas Mechanical, Inc.
in the amount of $69,104.00. The apparent low bidder has pending contracts
of like nature in Hinsdale and Wheaton and we are not aware of any reason
why this contract should not be awarded to him.
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B. All of the personnel of the said Police Department shall.
encompass such members in Fire and police commission rank
and number as may be provided from time to time in the
annual budget and the tax levy ordinance adopted by the
President and Board of Trustees. The power of appointment,
discharge or suspension of all officers of the Police
Department, other than the Chief, Deputy Chiefs and
Division Commanders and Watch Commanders, established
hereinabove, shall lie with local and state regulations
governing Fire and Police CoiTunissioners.
C. The said Department shall also encompass such members of
exempt rank, clerical assistance, Community Service officers and
other employees the number of which the President and
Board of Trustees shall provide from time to time in the
annual budget and tax levy ordinance."
SECTION TWO: This Ordinance shall be in full force and effect
upon its passage, approval and publication in pamphlet form in accordance
with law.
PASSED AND APPROVED THls____.day 1982
AYES:
NAYS:
ABSENT:
MHENERM18
VILLAGE CLERK
VTLLAGF PRESIDENT
'
' (~^
� 411 5B
�
ORDINANCE NO.
AN ORDINANCE TO AMEND ARTICLE IX ENTITLED "FIRE
DEPARTMENT" OF CHAPTER 4 OF THE VILLAGE CODE OF
MOUNT PROSPECT, ILLINOIS
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF
MOUNT PROSPECT, COOK COUNTY, ILLINOIS.
SECTION Article IX entitled "Fire Department" of Chapter 4 of the
Village of Mount Prospect, Illinois (1981) is hereby amended as follows:
A. By amending Section 4,901 thereof entitled "Creation of Department:
Appointment" to read:
"Sec. 4.901. Creation of Department; Appointment.
A. There is hereby established a Fire Department of the Village,
which shall be under the jurisdiction and control of the
Village Manager.
l, The head of said Department shall be the Fire Chief
who shall be appointed by the Village Manager
for an indefinite period of time.
2. The Fire Chief is hereby authorized to appoint, from
within or outside of the Mount Prospect Fire
Department with the advise and consent of the
Village Manager, one (]) Deputy Fire Chief, one
(l) Director of Code Enforcement and three (3)
Captain -Shift Commanders; which positions shall
�
be known a "exempt rank" positions. If a member
of the Fire Department is appointed to an exempt '
rank prior to being eligible to retire, he shall
be considered as on furl9ngh from the rank he
held at the time of his appointment. '
a. The Village Manager is hereby authorized to
suspend or discharge the Fire Chief. Said
person shall revert to his or her permanent
rank, if any, in the Fire Department as
established under the Illinois Board of Fire
and Police Commissioners Act.
h. The Fire Chief with the advise and consent of the
Village Manager, is also hereby authorized to
suspend or discharge any or all of the persons
holding the positions of Deputy Fire Chief,
Director of Code Enforcement and/or Captain-'
Shift Commander.
c, In the event the Fire Chief suspends or discharges
any of the persons holding the position of Deputy
Fire Chief, Director of Code Enforcement and/or
Captain -Shift Commander or such person resigns
therefrom prior to retirement said person or
persons shall revert to his or her permanent
rank, if any, in the Fire Department as
established under the Illinois Board of Fire and
Police Commissioners Act.
low
19
All of the personnel of the said Fire Department shall
encompass such members in Fire and Police Commission
rank and number as may be provided from time to time
in the annual budget and the tax levy ordinance
adopted by the President and Board of Trustees` The
power of appointment, discharge or suspension of all
officers of the Fire Department, other than the Chief,
Deputy Chiefs, Director of Code Enforcement and
Captain -Shift Commander established hereinabove, shall
lie within local and state regulations governing Fire
and Police Commissions.
C. The said Department shall also encompass such members
of exempt rank, clerical assistance, fire assistants
and other employees the number of which the President
and Board of Trustees shall provide from time to time
in the annual budget and tax levy ordinance.''
B. DX amending Section 4,902 thereof, entitled "Office of Fire
Chief" to read:
"Sec, 4.902 Bureau of Fire Prevention; Electrical Inspector.
A. In addition to directing the regular and volunteer Fire
Department of the Village, the Fire Chief shall serve
as the Chief of the Department of Code Enforcement.
1, The Department of Code Enforcement shall consist of the
Director of Code Enforcement and other civilian members,
as well as such sworn Fire Department personnel as
may be appointed by the Chief for the purpose of
administering and enforcing the regulations of the
Village Coda relating to building,fire prevention and
The Fire Chief and/or Director of Code Enforcement
or their authorized agents and representatives
shall have the power to order all work stopped
on construction or alterations and/or repairs
to buildings within the corporate limits of
the Village whenever such work is being done
in violation of any of the provisions of any
ordinance relating thereto including the
building and zoning codes of the Village.
b. The Fire Chief and/or the Director of Code
Enforcement or their authorized agents and
representatives, shall have the power, for
the purposes of making inspections at any
reasonable time, to make or cause to be made
entry into any building or premisas where work
of altering, repairing and/or constructing any
building or structure is commence?,
0. The Fire Chief shall also serve ex -officio as Chief Electrical
Inspector and, as such, shall also serve as chairman of the
Electrical Commission of the Village,
]. The Chief Electrical Inspector or his authorized agent
or representative shall enforce all of the ordinances
of the Village relating to electricity, and shall supervise,
inspect and approve the installation of all electrical
wires and apparatus.
~2-
2. Should any such. electrical wires or apparatus be
found unsafe to life or property, the Chief
Electrical Inspector or his authorized agent or
representative shall notify the person ooninn"
using, installing or building such electrical
device and inform such person to place such wirer
and/or apparatus in safe condition within a
reasonable time, not to exceed five (5) days
after receipt of such notice.'.'
C. By amending Section 4.903 thereof, entitled "Duties and
Responsibilities" to read:
"Sec. 4.903 Fire Chief; Duties, In addition
to the duties and responsibilities provided
in this Article the Fire Chief shall have
such duties and responsibilities as are,
from time to time, impnsed by law or
assigned by the Village Manager pursuant to
Sections 4.103.K' and 4.|03.L, of this Code."
D. By amending Section 4.904.therenf, entitled "Deputy Fire
Chief; Office Created" to read:
"Sec. 4.904. Deputy Fine Chief; Duties.
The Deputy Fire Chief shall be second only
in rank to the Fire Chief, and he shall have
such duties as may be given him by the Fire
E. By amending Section 4.905 thereof, entitled "8ppointments"
to read:
"Sec. 4.905. Volunteer Firemen;
.
Appointment: The membership of the Fire
Department may be supplemented from time to
time by volunteer"paid on call" firemen,
the number and appointment of which shall be
determined from time to time by resolution
of the President and Board of Trustees upon
' recommendation of the Fire Chief."
F. By amending Section 4.911 thereof. entitled "Compensation"
to read:
"Seo. 4.911. Compensation. All members of the
Fire Department shall receive such salary or
compensation as from time to time is established
by the annual budget and tax levy ordinance of
the President and Board of Trustees."
3 : This Ordinance shall be in full force and effect
upon its passage, approval and publication in pamphlet form in
accordance with law.
PASSED AND APPROVED 1M15 --'day n 1982
AYES:
NAYS:
ABSENT:
ATTEST:
I
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE EXECUTION OF AN
AGREEMENT FOR THE REGULATION OF TRAFFIC AND
PARKING FOR CERTAIN AREAS OF "HUNTINGTON COMMONS"
WHEREAS, pursuant to the authority granted the Mayor and
Board of Trustees in Section 8.507 of the Village Code of
the Village of Mount Prospect, provided for in Chapter 95-1/2
Section 11-209 of the Illinois Revised Statutes, which
Section provides that the President and Board of Trustees of
the Village of Mount Prospect shall have the power to contract
with the owners of record of driveways and parking areas
located upon, within, and/or through Planned Unit Developments
lying within the corporate limits of the Village of Mount
Prospect to regulate traffic and parking and enforce such
regulations upon the said driveways and parking areas located
upon, within, and/or through such Planned Unit Development;
and
WHEREAS, the Mayor and Board of Trustees of the Village of
Mount Prospect did enter into such an Agreement with the
owners of that Planned Unit Development commonly known as
"Huntington Commons"; and
WHEREAS, the Mayor and Bcard of Trustees of the Village of
Mount Prospect and the owners of Huntington Commons, being a
Planned Unit Development, desire to renew the Agreement to
regulate traffic within the subject Planned Unit Development.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: That the Mayor is hereby authorized to sign
and the Village Clerk authorized to attest her signature on
the Agreement, attached hereto, for the regulation of traffic
and parking upon Mallard Lane, Quail Walk, Partridge Lane
and Dove Court, and certain parking areas of that Planned
Unit Development commonly known as "Huntington Commons".
SECTION TWO: That the Village Clerk is hereby directed to
record this Agreement with Recorder of Deeds of Cook County.
SECTION THREE: That this Resolution 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 1982
ATTEST: Mayor
Village Clerk
I
AGREEMENT
WHEREAS HUNTINGTON COMMONS ASSOCIATION, an Illinois not-for-
profit corporation, hereinafter referred to as "OWNER", is
the owner of the common areas utilized for parking as well as
driveways located with that Planned Unit Development known
as Huntington Commons, hereinafter referred to as "Huntington"
and legally described as follows:
Kenroy's Elmhurst -Dempster Subdivision, being a
subdivision of part of the East 1/2 of Section 14,
Township 41 North, Range 11, East of the Third
Principal Meridian, in Cook County, Illinois;
and
WHEREAS Huntington comprises a total area in excess of
twenty-five (25) acres, all of which area lies wholey and
totally within the corporate limits of the Village of
Mount Prospect, hereinafter referred to as "Village"; and
WHEREAS, the Owner desires to utilize the services of the Village
for the purpose of regulating traffic and parking and enforcing
same within Huntington; and
WHEREAS, Section 8.507 of the Village Code of the Village of
Mount Prospect provides for such agreement between the corporate
authorities of the Village of Mount Prospect and the owner of
record of driveways and parking areas located upon, within,
and/or through Planned Unit Developments; and
WHEREAS, the Owner considers it to be in its best interest to
enter into an agreement with the Village to regulate traffic and
parking and to enforce certain traffic and parking regulations
within Huntington; and
WHEREAS, the Mayor and Board of Trustees of the Village believe
it to be in the best interests of the citizens of the Village
that traffic regulations, parking regulations and enforcement
of such regulations be extended to include the areas described
hereinbelow within Huntington.
NOW, THEREFORE, IT IS AGREED BY AND BETWEEN THE OWNER AND THE
VILLAGE AS FOLLOWS:
1. The Village, acting through its traffic engineer and
Chief of Police, shall make an inspection of the parking
areas and driveways with the Owner or its legally
designated representatives, which inspection shall be
for the purpose of determing what traffic regulations
are necessary for the safe and efficient movement of
traffic and to plan for the implementation of such
regulations which may hereafter be promulgated by
the Village through the passage and approval of ordinances
regulating same; thereafter, the parties will make a
determination as to what traffic signs and/or markings
are necessary for the safe and efficient movement of
traffic and to advise citizens as to what said regulations
may be.
2. The Owner shall bear the costs of installing such signs
and markings as are determined, pursuant to the terms
of paragraph 1 hereinabove, as being necessary for the
promulgation of the ordinances.
3. The Village agrees to enforce all such posted traffic
and parking regulations on all of the parking areas
located within Huntington as well as within and upon those
driveways commonly known as Quail Walk, Partridge Lane,
Mallard Lane and Dove Court, and the owner hereby consents
to the issuance of traffic citations in the standard form
usually issued by the Village for any and all violations
hereof.
4. The authorization contained under the -terms of this
Agreement shall be in addition to any other authority of the
Vill-age existing by reason of any other Statute of the
State of Illinois and such additional authorizations shall
not be construed to be in lieu of any such other Statute.
5. This Agreement shall continue in full force and effect fro
period of five (5) years from the date of its execution and
thereafter said Agreement shall be automatically renewed
for additional five (5) year periods; provided., however,
that either party may cancel this Agreement at any time
during the initial or any renewal period upon ten (10)
days' prior written notice to the other, which notice of
cancellation shall be recorded in the same manner as this
Agreement.
6. A fully executed copy of this Agreement shall be recorded
in the Office of the Recorder of Deeds of the County of
Cook, as provided by law.
IN WITNESS WHEREOF, the parties hereto have set their hands
and seals this day of , 1982.
HUNT INGTON COMMONS ASSOCIATION
VILLAGE OF' MOUNT PROSPECT
By:
Village President
age Cler
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC CODE)
OF THE VILLAGE CODE
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Section 18.2001, being Schedule I, cf
Chapter 18, Traffic Code, of the Village Code of Mount Prospect
be amended by adding thereto in alphabetical sequence "Hunt
Club Drive,North & Southbound, 25 MPH, Entire Jurisdiction"
and "Huntington Commons Road, East and Westbound, 25 MPH,
Entire Jurisdiction"; so that said Section 18.2001 of
Chapter 18 shall be amended to include:
Name of Direction of
Street Traffic Movement
Speed
(MPH) Description
Hunt Club Dr. North & Southbound 25 Entire Jursidiction
Huntington East & Westbound 25 Entire Jurisdiction
Commons Rd.
SECTION TWO: That Section 18.2006, being Schedule VI, of
Chapter 18, Traffic Code, of the Village Code of Mount Prospect
be amended by adding thereto in alphabetical sequence "Hunt
Club Drive, East & West, Entire Jurisdiction"; and
"Huntington Commons Road, North & South, Entire
Jurisdcition"; so that said Section 18.2006 shall be amended
to include:
Name of Side of
Street Street Description
Hunt Club Dr. East & West Entire Jurisdiction
Huntington North & South At Any Time Entire Jurisdiction
Commons Rd.
SECTION THREE: That Section 18.2011, Schedule XI -B, of
Chapter 18, Traffic Code, of the Village Code of Mount Prospect
be amended by adding thereto in alphabetical sequence "Prospect
Ave., North & South, Btw. Emerson & School St.; so that said
Section 18.2011, Schedule XI -B, of Chapter 18 shall be amended
to include:
Name of Side of
Street Street Description
Prospect Ave. North & South Btw. Emerson & School St.
SECTION FOUR: That this ordinance shall be in full force and
from and after is passage, approval and publication in
pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this
ATTEST:
Village Clerk
day of
Village President
, 1982.
RESOLUTION NO.
A RESOLUTION TO RENEW THE TRAFFIC CONTROL AGREEMENT
WITH ROUSE-RANDHURST CORPORATION
WHEREAS, the RANDHURST CORPORATION, owner and operator of
the Randhurst Shopping Center located in Mount Prospect, Illinois,
on the real estate legally described on Exhibit "A" hereto, and
the VILLAGE OF MOUNT PROSPECT, Cook County, Illinois, a
municipal corporation, entered into an Agreement dated
July 18, 1972, providing for regulation of traffic on the
parking area of Randhurst, pursuant to the provisions of
Section 11-209 of Chapter 95-1/2 of the Illinois Revised
Statutes; and
WHEREAS, the Agreement was for a term of five (5) years from
the date of its execution and provided that it was renewable for
additional periods of like duration; and
WHEREAS, the Randhurst Corporation and the Village of
Mount Prospect did renew the subject Agreement on July 7, 1977
for a period of five (5) years; and
WHEREAS, Rouse-Randhurst Corporation and the village of
Mount Prospect desire to renew the subject Agreement.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the President of the Board of Trustees of
the Village of Mount Prospect is hereby authorized to sign and
the Village Clerk of the Village of Mount Prospect is hereby
authorized to attest the Notice of Renewal attached hereto and
hereby made a part hereof as Exhibit B, which shall extend the
aforesaid Agreement dated July 18, 1972, renewed July 7, 1977
and expiring July 7, 1987 on the same terms and conditions.
SECTION TWO: That the said Notice of Renewal and said Agreement
shall be binding upon the successor owners of the above Rouse-
Randhurst Shopping Center, Inc. and upon successor municipal
authorities of this Village of Mount Prospect, Cook County,
Illinois; and said Notice of Renewal shall be registered with
the Cook County Recorder of Deeds.
SECTION THREE: That this
effect from and after its
provided by law.
AYES:
NAYS:
ABSENT:
Resolution shall be in full force and
passage and approval in the manner
PASSED and APPROVED this day of 1982.
ATTEST:
Village Clerk
I
Mayor
NOTICE OF RENEWAL
WHEREAS, RANDHURST CORPORATION, owner and operator of Randhurst,
a regional shopping center located in Mount Prospect, Cook County,
Illinois, on real estate legally described on Exhibit "A" hereto,
and the VILLAGE OF MOUNT PROSPECT, Cook County, Illinois, a
municipal corporation (hereinafter referred to as "VILLAGE")
entered into an Agreement dated July 18, 1972, providing for
regulation of traffic on the parking area of Randhurst Shopping
Center, pursuant to the provisions of Section 11-209 of
Chapter 95-1/2 of the Illinois Revised Statutes (hereinafter
referred to as the "Agreement"); and
WHEREAS, the Agreement was for a term of five (5) years from
the date of its execution and provided that it was renewable
for additional period of like duration; and
WHEREAS, the Randhurst Corporation and the Village did renew
the Agreement on July 7, 1977, for a period of five (5) years;
and
WHEREAS, ROUSE-RANDHURST SHOPPING CENTER, INC. and the VILLAGE
desire to renew the Agreement.
NOW, THEREFORE, ROUSE-RANDHURST SHOPPING CENTER, INC. and the
VILLAGE OF MOUNT PROSPECT agree that the Agreement shall be
extended for a renewal term commencing July 7, 1982 on the
same terms and conditions.
IN WITNESS WHEREOF the parties have set their hands and seals
this day of r 1982.
ROUSE-RANDHURST SHOPPING CENTER, INC.
By:
ATTEST:
�'�.—ciE-;—tar—y --'-----"-'
(Seal)
VILLAGE OF MOUNT PROSPECT
By.-
Village President
ATTEST:
V21LCleric
(Seal)
Villagt f Mount Prospect
MotAnt Prospect, Winois
INTEROFFICE MEMORANDUM
TO. TERRANCE L. BURGHARD, VILLAGE MANAGER k"
FROM: KENNETH 11. FRITZ, COMMUNIl.-Y DEVELOPMENT DIRECTOR
SUBJECT: ZBA--6-Z-82 LOUIS C. AND EDWINA DRU110T, 302 SOU'rH
MAPLE STREET (MAP 8-S)
DATE: JUNE 1.1, 1982
The petitioner, Mr. Druhot, is seeking a rezoning from R-1
Single Family to P-2 Parking. This request, if granted, would
bring the existing parking lot facility into conformance with
the Zoning Ordinance and would not allow any other business
uses on the property. The site presently contains 135 parking
spaces with parking stall size of 9 feet wide by 19 feet in
length.
The Village staff comments suggested improvements for parking
lot lighting, a suggested redesign of the parking lot to meet
current standards; and requiring that a subdivision plat be
submitted for approval. The petitioner responded by submitting
a redesign of the parking lot layout, addressing the issues
raised by the Village staff. The petitioner has indicated a
willingness to make the improvements on lighting and landscaping.
The Zoning Board of Appeals on May 27, 1982, considered the
proposal. for redesign of the parking lot layout and moved to
make a recommendation to approve the rezoning conditioned upon
the provisions suggested by the Community Development staff which
stipulated upgrading of the parking lot to include current
standards for layout, improve the lighting, and the introduction
of landscaping to the site. The motion was approved by a 6-0
vote.
Since the May 27 public hearing, Mr. Druhot has met with staff
and has agreed to incorporate landscaping and improved lighting
on the site. However, if Mr. Druhot conforms to the parking
stall size of 9' x 20' the net result is a reduction in the
number of parking spaces from 135 down to approximately 114
spaces. Therefore, he is considering filing a request for
variation in stall size down to 91 x 18'. This reduction would
allow Mr. Druhot to add an additional tier of parking bringing
the total number of parking stalls close to the original number
provided on site. This additional tier, resulting in the re-
duction in the length of the parking stall, would still provide
enough space on the perimeter of the property, adjacent to Maple
Street for a landscaping strip.
ME=
MEMBERS PRESENT
APPROVAL OF MINUTES:
-8-Z-82: ZBA-9-SU-
Rhone 312 / 392-6000
PROPOSED
MINUTES OF MEETING
ZONING BOARD OF APPEALS
Regular Meeting
May 27, 1982
8:00 P.M.
Ron Cassidy, Len Petrucelli, Bob Shipman,
George VanGeem, Jim Viger, and Chairman
Gil Basnik. Also present were Bill
Amundsen, Zoning Officer, and Stephen
Park, Village Planner
Mr. Cassidy moved for approval of the
minutes of the April 22, 1982 meeting.
Mr. Petrucelli seconded the motion which
was adopted by a vote of 6-0.
10-V-82. Illinois Ind
ties
Mr. Richard Wexler, attorney for the petitioner, appeared before the
Board and requested a continuance of this particular case. His
intitial request was for a continuance to June 17, 1982 at a special
meeting. Mr. Viger questioned whether all information had been
submitted and was informed that the revised plans were not submitted
to staff at this time.
Mr. Viger moved, seconded by Mr. Petrucelli, that the case be con-
tinued without setting the date until all information is re-
submitted to staff, and at that time complete re -notification be
made of the new public hearing date. Mr. Wexler stated he would be
in favor of this approach and the staff stated that they could ensure
that the date would be set only after all information was submitted,
and that re -notification could be made. The motion for continuation
was approved by a vote of 6-0.
ZBA-6-Z-82 Louis C. Druhot, 302 S. Maple Street (Map 8-S)
Mr. Druhot, the petitioner, was present before the Board and stated
his request for a rezoning from the R-1, Single Family District, to
P-2, Parking District. Mr. Druhot discussed the Community Develop-
ment comments and stated that he was attempting to comply'with the
suggested conditions for this case. Specifically, he addressed
the need for additional lighting on the site,for redesign of the
parking lot to conform with current requirements and Ordinance
requirements for a plat of resubdivision. The plat of resubdivision
CARO WN H, KRAUSE
rnayo
'rRUSTEES
PALL"'N' ARD LYR
GERA Lo J. FAnh Y
t.E : '
G �1 NEOE
EDWA" J' MILLER
NORMA j MURAUSKIS
Village of Mount Prospect
THEODORE..).. WATIENBERG
TERRANCE L. BURGHARD
100 S. Emerson Mount Prospect, Illinois 60056
village msnuger
MEMBERS PRESENT
APPROVAL OF MINUTES:
-8-Z-82: ZBA-9-SU-
Rhone 312 / 392-6000
PROPOSED
MINUTES OF MEETING
ZONING BOARD OF APPEALS
Regular Meeting
May 27, 1982
8:00 P.M.
Ron Cassidy, Len Petrucelli, Bob Shipman,
George VanGeem, Jim Viger, and Chairman
Gil Basnik. Also present were Bill
Amundsen, Zoning Officer, and Stephen
Park, Village Planner
Mr. Cassidy moved for approval of the
minutes of the April 22, 1982 meeting.
Mr. Petrucelli seconded the motion which
was adopted by a vote of 6-0.
10-V-82. Illinois Ind
ties
Mr. Richard Wexler, attorney for the petitioner, appeared before the
Board and requested a continuance of this particular case. His
intitial request was for a continuance to June 17, 1982 at a special
meeting. Mr. Viger questioned whether all information had been
submitted and was informed that the revised plans were not submitted
to staff at this time.
Mr. Viger moved, seconded by Mr. Petrucelli, that the case be con-
tinued without setting the date until all information is re-
submitted to staff, and at that time complete re -notification be
made of the new public hearing date. Mr. Wexler stated he would be
in favor of this approach and the staff stated that they could ensure
that the date would be set only after all information was submitted,
and that re -notification could be made. The motion for continuation
was approved by a vote of 6-0.
ZBA-6-Z-82 Louis C. Druhot, 302 S. Maple Street (Map 8-S)
Mr. Druhot, the petitioner, was present before the Board and stated
his request for a rezoning from the R-1, Single Family District, to
P-2, Parking District. Mr. Druhot discussed the Community Develop-
ment comments and stated that he was attempting to comply'with the
suggested conditions for this case. Specifically, he addressed
the need for additional lighting on the site,for redesign of the
parking lot to conform with current requirements and Ordinance
requirements for a plat of resubdivision. The plat of resubdivision
Zoning Board of t teals Minutes
May; 27, 1982 - Page ;Two
is under preparation and the Board was shown a paper copy of that
plat which also shows easements on the ilot immediately to the North
for joint use of driveway. Mr. Druhot stated that he is eliminating
the truck rental operation from the site as it is not in conformance
with the zoning Ordinance. Mr. Druhot stated that the lot has been
under his ownership since 1964 and has been a parking lot the entire
time.
Community Development staffcomments, of berth April 15 and May 27,
were presented by Steve Park. Since the initial comments of April
15, Mr. Druhot has been working with the staff to meet 'those ;re-,
commendations, particularly regarding redesign of the parking lot
and provision of lighting and some landscaping. The staff 're-
commendation of May 27 recommended approval of the case by the
Zoning, Board of Appeals conditioned upon conformance with the
Community Development staff' comments.
Mr. Petrucelli stated he wished to add an additional requirement to
landscape the interior of the parking lot as well, stating that the
landscaping 'sloes not have to be extensive or unduly costly, but that
this would improve the quality of the parking lot. Mr.. Cassidy
questioned the depth of the parking stalls and the aisle. widths.
Mr. Park responded that these are some of the questions that have yet
to be resolved to ensure that the, parking lot would conform with the
Village ordinances. Mr. Viger questioned how many aisles of parking
exist currently and what is the existing layout of the parking. The
initial sketch of the layout submitted with the case in April shows
,the existing layout of the site.
The Zoning Board of Appeals members considered the facts and stated
that the standards in the Zoning Ordinance for rezoning` have been
met where applicable. The existing uses of the surrounding property
include a Village -owned parking lot. The rezoning and redesign of
the,parking lot with landscaping improve the area. The rezoning
would allow the continuation of an existing use which is in con-
formance with the general principles of the Comprehensive Plan,
and there is demand for commuter parking in the downtown area.
Mr. Petrucelli made a motion, seconded by Mr.' Cassidy, to recommend
approval of the requested rezoning subject to the petitioner meeting
the conditions recommended by the Community Development' staff' in
their memo of April 15, 1982 and an additional condition of a
reasonable effort; by the petitioner to include landscaping within
the parking lot. The motion was approved by '`a vote of 6-0.
ADJOURNMENT
On a motion by Mr. Cassidy, seconded by Mr.°VanCeem the Board voted
unanimously to adjourn the meeting at 9:00 p.m.
A),
IF Recording Secretary Chairman
Villi ge,f Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO- TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH 11. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: BUSINESS REHABILITATION LOAN PROGRAM
DATE: JUNE 10, 1982
_X
K
A draft of a revised ordinance has been prepared which amends
Ordinance 3060 establishing the Business Rehabilitation Loan
Program. The principal features of the new Ordinance will
revise the amount of Village subsidy to Business Rehabilitation
Loans from 6% or 7% (depending on the length of the loan) to a
straight one-half of the interest on any approved Loan.
Currently, the interest rate on a commercial loan is approxi-
mately 17%. The principal. loan amount will remain at $25,000.
The original Ordinance states that loans will only be available
provided that the Village has sufficient funds available in the
Subsidy Fund.
Several local business property owners have already expressed
interest in applying for Business Rehabilitation Loans if the
proposed revision to the subsidy amount is approved.
KHF: hg
Attach.
Vi I Ica C 3f IVI 0 Lin t; P r o E5 p e c: tt
N%um Nown" Illinois
INTEROFFACE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: REVISION OF BUSINESS BEHABTLTTATTON LOAN PROGRAM
DATE: MAY 11, 1.982
Background
Over the last couple of months, Teresa Zogby and I have been
meeting with representatives of the Mount Prospect State Bank,
the First National Bank of Mount Prospect, and the Chamber of
Commerce to discuss revising the Business Rehabilitation Loan
Program to make it more attractive to area businessmen. It was
recognized that the program had drawn few applicants because
interest rates were too high even with our interest subsidy.
This ad hoe committee decided to conduct a survey of downtown
businessmen and property owners to find out what terms would be
attractive to them. Although the response rate to the survey
was low, the majority of property owners surveyed indicated a
willingness to finance impi-ovemcnt.,; to their property at an
interest rate of up to 10%.
Propalt
With this information, and from our discussions, the committee
proposes that the program be revised so that the Village pays
one-half of the interest on an approved business rehabilitation
loan. The maximum principal loan amount would remain at $25,000
Currently the Ordinance reads that the Village shall pay one-half
the interest cost of Business Rehabilitation Loans "up to a
maximum of six percent of the interest cost for loans of five
years or less, or up to a maximum of seven percent for loans of
six to ton years in duration". By eliminating this clause,
the amount of Village subsidy would not be limited to any fixed
percentage. However, it is unlikely that the amount of subsidy
would ever he more than ter percent, since few property owners
or bras inessnan would he inter c :,i interin hurrowing money with rates
that high.
No formal guideline for the type of improvements permitted as a
Bu3incss Rehabilitation Project were ever adopted. I would
therefore propose to include in the revised guidelines a pro-
vision which states that a Business Rehabilitation Loan must
Terrance L. Burg card - Page Two
May 11, 1982
first be used to correct any existing health and safety code
Violations. and then to correct anything that would become a
health and safety code violation if not corrected immediately,
The Village Rehabilitation inspector would determine if any
such corrections are required.
Beyond this, the loan could be used for any repair, remodeling,
or rehabilitation to an existing business
., structure, exterior
and/or interior. New construction or construction of additions
to existing structures would not be permitted. The improve-
ment would be limited to the structure itself and could include
such elements as roof, ceilings, floors, facade, electrical,
Plunking, heating and central cooling, painting, and structural
work.
Provided that the total loan did not exceed $25,000, up to
ten percent of the maximum loan amount (or $2500) could be used
for the following items: design or engineering assistance,
signs, awnings, landscaping, sidewalk repair, or other approved
items. Items which are not eligible include carpeting, alarm
systems, appliances, movable room dividers, and other similar
items, which are not part of the structure itself. Parking lot
paving or repair would not be eligible at this time due to its
cost.
In any case where the applicant proposes to alter the exterior
appearance of the structure, professional design assistance
(an eligible loan item) would be required to help insure com-
plimentary architectural design e2ements with surrounding
properties.
Design and engineering plans for all. proposed work would be
reviewed by the Community Development Department for conformance
with applicable codes and standards and for consistency with the
objectives of the Rehabilitation Loan Program. Final approval
of the Business Rehabilitation Project would be by the Plan
Commission.
Funf-.1inq and Prca cad TmpacL
The Ordinance clearly states that this subsidy will only be
available "provided that the Village has suffJ cient funds in the
Business Rehabilitation Loan subsidy fund"; and the total amount
of subsidy per loan would be established at the time of initiating
the loan, We currently have deposited $25,000 in each of the
two Participating banks for this pr engram, and have allocated an
additional $75,00o to the program. If we estimate an average
Of $15,000 per loan with the Villaqc paying 10% interest on each
loan (higher than is expected), and each loan being five years
in duration (expected average length of loan), then approximately
Terrance L. Burghi..�.rd -- Page ',1'hree
May 11, 1982
16-17 loans could be subsidized with the $125,000 currently
allocated to the program.
Financial Information
The banks have agreed not to add a loan origination fee ("points")
to the interest amount on these loans, but instead to charge
the borrower for out-of-pocket expenses (title search, credit
report, etc.) at the time of application. This provision could
be included in the agreements with each bank. The banks also
indicated that they could give us a 90 -day rate guarantee so
the applicant could be informed in advance of what the maximum
interest rate for loans originated during that period would be.
I would like to review this concept with you and would plan to
discuss the proposed revisions with the Village Board at their
May 25th Committe of the Whole, Meeting.
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M.0
PHNOM 11,300MIEN
Z 1.
SECTION ONE: Village Ordinance No. 3060 entitled "An Ordinance
EstaB`l19_hin_g K -Business Rehabilitation Loan Fund and Standards and
Procedures in Connection Therewith" as amended, is hereby further
amended as follows:
A. By amending paragraph B of SECTION SEVEN entitled
"Administration of Business Rehabilitation Loans and Business
Rehabilitation Loan Subsidy Fund" to change subparagraphs 1 and
2 thereof to read as follows:
111. That such Business Rehabilitation Loans shall be
payable over a period not to exceed ten (10) years,
shall not exceed the principal amount of $25,000 and
shall bear interest at the existing commercial
mortgage rate in effect at the time a Business
Rehabilitation Loan is approved by the Lending
Institution. No loan origination fee will be charged
by the Lending Institution, but the applicant shall be
responsible for payment of all loan administration
fees including therein the costs of obtaining the
necessary title commitment reports and credit reports.
2p That the Village shall pay one-half the interest cost
of Business Rehabilitation Loans, provided that the
Village has sufficient funds in the Business
Rehabilitation Loan Subsidy Fund and further provided
that the Plan Commission approves the Business
Rehabilitation Project and the Lending Institution
approves the Business Rehabilitation Loan."
SECTION TWO: This Ordinance shall be in full force and effect
upon its passage, approval and publication in pamphlet form in
accordance with law.
PASSED AND APPROVED this day of 1982.
AYES:
NAYS:
ABSENT:
WGIMM
VILLAGE CLERIC
C/'
66MMMUMMEDIM111V
ORDINANCE NO.
AN ORDINANCE PERTAINING 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, AS FOLLOWS:
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 hereby ascertained to be the same as the prevailing
rate of wages for construction work in the Cook County area as deter-
mined by the Department of Labor of the State of Illinois as of
June, 19_, 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.
Nothing herein contained shall be construed to apply said general
prevailing rate of wages as herein ascertained to any work or employ-
ment except public works construction of this village to the extent
required by the aforesaid Act.
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.
The Village Clerk shall mail- a copy of this determination 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 partiCLII.ar class of workmen whose wages
will be affected by such rates.
The Village Clerk shall promptly file a certified copy of this
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 newspaper published and of
general circulation W1ilT-_in this Village, a copy of this determination
' i -i
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 TWO: This Ordinance shall. be in full force and effect
from and af Cer-its passage, approval and publication in pamphlet
form in the manner provided by law.
PASSED AND APPROVED this day of 1982.
AYES:
NAYS:
ABSENT:
VILLAGE PRESIDENT
ATTEST:
VILLAGE CLERK P
ORDINANCE NO.
AN ORDINANCE TO AMEND CHAPTER 17 ENTITLED "VEHICLE
LICENSES" OF THE VILLAGE CODE OF MOUNT PROSPECT_� ILLINOIS
_________
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, If,[,INOIS:
SECTION : Chapter l7 entitled "Vehicle Licenses" of the
Village Code of Mount Prospect, zlliomio, 1.981, is hereby amended as
A. By amending Section 17.103 entitled "License Fees" of
Article I of Cba9tec 17 to increase by $30.00 the annual
license tees set forth for all motor vebicIes and trailers
designated in subsections &, e and C thereof.
B. By amending Section 1.7.107 entitled "Time of Payment;
License Year" of Article I of Chapter 1.7 to read as follows:
"Sec. 17.107. License Year; Time of Payment -
Diauount Period. aegiuiog in 1982 and continuing each
and every year tbcraaftec, fnc licenses shall be
due and payable on or before the first day of may, and
licenses issued shall expire on April. 30 following the
date of issuance. IF, aL'toc the date license fees
become due and payable hereunder, a person acquires a
vehLoIe or becomes a resident of the Village, the
license fees provided Inc in Section l7.103 shall be
due and payable within taicty (38) days after such
acquisition or cenideucy. Where the said fee becomes
due and payable nix (J) mouths or more after the start
of the license year, then upon application being made
to the Village Clerk within the 30 day application
period, a license --;ball be issued for the remainder of
the year ogou paymeot ol one -halt (l/2) of the fee
provided for io Section l7.l03, A discount of $20.00
of the annual license tee provided for in Section
l7.IO3 shall be allowed to all persons who purchase
the license on or before the May l due date or within
the subsequent 30 day acquisition or residency period
pcovi� ed for in this Section."
SECTION TWO - This Ordinance shall be in full force and effect
upon its passage, appcovaI and Publication in pampbIet form in
accordance with law.
PASSED AND APPROVED this day of , l982.
AYES:
NAYS:
VILLAGE -PRESlDENT-------
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