HomeMy WebLinkAbout4814_001NEXT ORDINAI,,,- NO. 3351 Clerk's _,,Tice
NEXT RESOLUTION NO. 34-83
VILLAGE OF MOUNT PROSPECT
0 R D E R 0 F B U S I N E S S
REGULAR MEETING
Meeting Location: Meeting Date and Time:
Board Room, 2nd Floor Tuesday, August 16, 1983
Public Safety Building 8:00 P.M.
112 East Northwest Highway
Mount Prospect, Illinois
I. CALL TO ORDER
Ii. INVOCATION - Trustee Arthur
III. ROLL CALL
Mayor Carolyn
Krause
Trustee
Ralph Arthur
Trustee
Norma Murauskis
Trustee
Gerald Farley
Trustee
George Van Geem
Trustee
Leo Floros
Trustee
Theodore Wattenberg
IV. APPROVAL OF MINUTES OF REGULAR MEETING, AUGUST 2, 1983
V. APPROVAL OF BILLS AND FINANCIAL REPORT
Vi. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
A. Donation to Village of Mount Prospect, Municipal
Museum - Mr. & Mrs. John Fell
B. Presentation by representative of the Regional
Transportation Authority (RTA)
C. Chamber of Commerce, Festival Association
VII. MAYOR'S REPORT
A. lst reading of AN ORDINANCE AMENDING CHAPTER 13
OF THE VILLAGE CODE
This Ordinance creates a Class "R" liquor license for
Edwardo's Restaurant, 1904 South Elmhurst Road. (Exhibit A)
B. Change of Ownership - Four Seasons Restaurant
This restaurant currently has a Class "S" liquor
license. The new owners have submitted an application
for liquor license and request the Class "S" license
be issued in their name.
C. Appointments
D. Announcements
VIII. OLD BUSINESS
A. PUBLIC HEARING
This public hearing, held pursuant to notice published
as required by law, is for the purpose of informing the
residents of the tax to be levied and collected in the
real estate taxes paid in 1984.
1. 1st reading*of AN ORDINANCE AUTHORIZING THE LEVY
AND COLLECTION OF TAXES FOR THE CORPORATE AND
MUNICIPAL PURPOSE OF THE VILLAGE OF MOUNT PROSPECT
FOR THE FISCAL YEAR BEGINNING MAY 1, 1983 AND -
ENDING APRIL 30, 1984.
This ordinance sets forth the amount to be levied
for operational costs for the Village. (Exhibit B)
2. 1st reading of AN ORDINANCE AUTHORIZING THE LEVY
AND COLLECTION OF TAXES FOR THE MUNICIPAL PURPOSE
OF SPECIAL SERVICE AREA NUMBER 5 OF THE VILLAGE
OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING
MAY 1, 1983 AND ENDING APRIL 30, 1984.
This Ordinance sets forth the amount to be
levied for Special Service Area No. 5, acquisition
of Lake Michigan Water. (Exhibit C)
B. A RESOLUTION EXPRESSING THE INTENT OF THE VILLAGE OF
MOUNT PROSPECT TO ADOPT AN INDEPENDENT SELF-INSUIRANCE
PROGRAM FOR PROPERTY AND CASUALTY EXPOSURES
The village of Mount Prospect is currently a member of
IRMA, which was established for a five year period,
ending December 31, 1983. Having reviewed the program,
it has been determined that -the Village would benefit
by providing self-insurance for property and casualty
coverage. This Resolution expresses the Village's
intent to establish a self-insurance program and serves
as notification to IRMA that the Village will withdraw
effective December 31, 1983. (Exhibit DT
IX. VILLAGE MANAGER'S REPORT
A. Bid Results:
1. Roof Repair, Fire Station #2 (Golf & Busse Roads)
2. Repaving parking iflot Fire Station #2
B. Acknowledge receipt of annual audit
Karrison & Byrne have submitted the audit for 1982-83.
C. A RESOLUTION APPROVING RETURN OF FUNDS FROM
GOVERN14ENTAL INTERINSURANCE EXCHANGE
This Resolution is required to approve the amount
to be returned to theVillageas its pro -rata share
under this governmental interinsurance exchange. (Exhibit E)
D. lst reading of AN ORDINANCE AUTHORIZING THE SALE OF
SPECIFIED PERSONAL PROPERTY OWNED BY THE VILLAGE OF
MOUTIT PROSPECT
This ordinance authorizes the sale of twelve vehicles
to the highest qualified bidder. These vehicles were
used by the Police Department and have been replaced by
new vehicles. (Exhibit F)
E. Status Report
X. NEW BUSINESS
A. KENSINGTON CENTER, PHASE FOUR
Pursuant to the Annexation Agreement with Opus,
governing property commonly known as Kensington
Center for Business, the next phase of development
is scheduled to begin. The following ordinances
are necessary in order for that development to
proceed.
1. lst reading of AN ORDINANCE ANNEXING TO THE
VILLAGE OF MOUNT PROSPECT LAND LYING IN
SECTION 35, TOWNSHIP 42 NORTH, RANGE 11 EAST
OF THE THIRD PRINCIPAL MERIDIAN IN COOK COUNTY,
ILLINOIS
This Ordinance annexes the property to be
subdivided into six lots. (Exhibit G)
2. Plat of Annexation
3. lst reading of AN ORDINANCE ZONING THE PROPERTY
COMMONLY KNOWN AS KENSINGTON CENTER, PHASE FOUR
- This ordinance grants the I-1 (Light Industrial)
zoning for the subject property. (Exhibit H)
4. Plat of Subdivision
5. lst reading of AN ORDINANCE GRANTING SPECIFIED
VARIATIONS FOR PROPERTY COMMONLY KNOWN AS
KENSINGTON CENTER, PHASE FOUR
This Ordinance grants variations, pursuant to
the Annexation Agreement, for the subject (Exhibit j)
property.
6. lst reading of AN ORDINANCE GR2kNITING VARIATIONS
FROM THE DEVELOPMENT CODE FOR THE OPUS, PHASE
FOUR, PROPERTY
Also as required by the Annexation Agreement,
this Ordinance grants specified variations from
Chapter 16, Development Code. (Exhibit K)
B. ZBA 25-V-83, 1816 Sitka Lane
This request, continued from the July 19th Village
Board meeting, at the request of the petitioner,
is for a variation to expand the existing 2 -car
garage to a 5 -car garage; allow an encroachment; and
a variation to permit a reduced side yard. The
Zoning Board of Appeals recommended denial of the
request.
C. ZBA 27-V-83, St. Thomas Beck6t Church,
1321 Burning Bush Lane
This variation request to to permit two main uses
on one lot, and to permit an existing 3 --car garage.
The Zoning Board of Appeals recommended approval
of these requests.
D. ZBA 30 -SU -83 and ZBA 31-V-83, Shell*Oil, Central & Rand
The special use is requested to allow two canopies
over the existing pumps; & a variation to allow a
storage addition to the existing building. The
Zoning Board of Appeals recommended approval of both
requests.
E. ZBA 32-A-83 and ZBA 33 -SU -83, Parkside Human Services,
101 North Owen Street
A text amendment is requested to permit an adult day
care center as a special use and if approved, a
request for such a special use. The Zoning Board of
Appeals recommends approval of these requests.
F. A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT
WITH PARKSIDE HUMAN SERVICES
This Resolution authorizes execution of an Agreement
with Parkside Human Services as a sub -recipient of
Community Development Block Grant funds in order to
renovate the proposed site for an adult day care center. (Exhibit
G. ZBA 28-V-83, 1717 N. Burning Bush Lane
Due to the fact that 2 members of the Zoning Board of
Appeals were absent at the time this case was heard,
those absent members will be given the opportunity
to review the transcript and cast their votes, therefore
this case will be presented to the Village Board at
the next regular Village Board meeting, September 6, 1983,
with a full recommendation from the Zoning Board of
Appeals.
XI. ANY OTHER BUSINESS
A. 1st reading of AN ORDINANCE VACATING A CERTAIN ALLEY
LOCATED WITHIN THE GENERAL VICINITY OF WILLE STREET
AND KENSINGTON ROAD, MOUNT PROSPECT, ILLINOIS
This Ordinance vacates the 16 foot alley, as shown
on the attached. This 'Vacation will place the
property on the tax rolls and is being done as a
result of past discussion by the Village Board and
staff. (Exhibit M)
B. lst reading of AN ORDINANCE TO AMEND ARTICLE XVIII
i�,TITLED "RESIDENTIAL LANDLORD AND TENANT REGULATIONS"
OF CHAPTER 23 OF THE VILLAGE CODE
This Ordinance incorporates the mutually agreed upon
amendments, as a result of court action. (Exhibit 14)
XII. ADJOURNMENT
MINUTES OF THE REGULAF, MEETING OF THE V ;'OR
AND BOARD OF TRUSTEES
VILLAGE OF MOUNT PROSPECT
AUGUST 2, 1983
CALL TO ORDER CALL TO ORDER
Mayor Krause called the meeting to order at $:02 P.M.
INVOCATION INVOCATION
The invocation was given'by Trustee,Floros.
'ROLL CALL ROLL CALL
Present upon roll call: Mayor Carolyrf Krause
Trustee Ralph Arthur
Trustee Gerald Parley
Trustee Leo Floros
Trustee Norma Murauskis
Trustee George Van Geem
Trustee Theodore Wattenberg
APPROVAL OF MINUTES APPROVE
The minutes of the July 19,1983 meeting were presented for MINUTES:
approval. 7/19/83
MEETING
Trustee Van Geem requested the list of bills dated July 15,
1983 be amended to reflect the transfer of $1,000 from the
Waterworks & Sewerage Fund to the Gene ' ral Fund (being that
amount the Village expended towards defending the Citizens
Utilities water rate increase case), so that the correct totals
for those accounts would be $34,838.99 for Waterworks & Sewerage
Fund and $318,297.55 for General Fund.
Trustee Floros, seconded by Trustee Wattenberg, moved to approve
the minutes of the July 19, 1983 meeting, as amended.
upon roll call; Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem,—Wattenberg
Nayp: None
motion carried.
APPROVE BILLS
APPROVAL OF BILLS
Trustee Floros, seconded by Trustee Van Geem, movedto
approve the following list of bills:
General Fund $ 336,062.46
,Revenue Sharing Fund 8,602.10
Motor Fuel Tax Fund 4,523.�6
Community Development Block Grant 8,531.50
Waterworks & Sewerage Fund:
Operations & Maintenance 86,734.82
Parking System Revenue Fund 9,374.49
Capital Improvement, Repair or
Replacement Fund 1.5,104.25
Contractors Surety & Sidewalk
Bond Fund 1,00.00
Trust Fund '0'0
410.732.88
Upon roll call:, Ayes: Arthur, Parley, Flor6s, Murauskis',
Van, Geem, Wattenberg
Nays: None
Motion carried.
COMMUNICATIONS AND PETITIONS _;CITIZENS TO BE 'HEARD
Mel Krumrey announced the opening of the Municipal Museum under municipal
thewater tower on Evergreen Avenue. Museum
RPA A presentation by representatives of the Regional
Transportation will be given at .the next regular
board meeting, August 16, 1983.
EDWARDO'S MAYOR'S REPORT _ APPOINTMENTS
RESTAURANT' John Kulpin representing Edwardo's Restaurant, Inc,,
1904 South Elmhurst Read, requested the Mayor and
Hoard of Trustees to issue a Class "R" liquor license
for this establishment. This location formerly housed
Maloney"s Family Restaurant, which held a Class "W"
liquor license,
Trustee Arthur, seconded by Trustee W 't.tenberg, roved
to authorize the creation of a Class '"R"" liquor license
for Edwardols restaurant, 1904 South Elmhurst Road.
Motion carried.
An ordinance will be presented. August, 16, 1983 for 1st
reading.
a. I ulz lut c VG 447Gwk"4, +w c+...+.✓115N.3 — —X ....v uu a — +. ,... ,.... ,., .... _..
table the 2nd reading of an ordinance granting variations
for certain property commonly known as the Old Carriage
House Restaurant to September 20, 1983,
Upon roll calls Ayes: Arthur, Farley, Floros, Murau kis,
'dart Geem, Wattenberg
Nays: None
SNOW PLOW "VILLAGE MANAGER'S REPORT
REPLACEMENT The Village Manager, Terrance L.'Burghard presented
the fcllIowing bid results for a heavy duty snow plow:
R.H. Lyons Equip. Co. $10,578.00
Spring -Align Co. 10,920.00
Hydra --Truck 10,983.00
c.„ -'°I.- car+r%n(IPA hv Truc3t-ee Arthur, moved to
in an amount not to exceed $10,578.00.
upon roll call: 'Ayes: Arthur, Far ey, Flo os, Murauskis,
Van Geem Wattenberg
Nays: clone
Motion carried.
Tnhxn A Ucacnl raft n r' n r.vnroCc�i na The Intent of The Village Of
the Vi llages's ciesire to wrrnaraw rrvm im -Ll
self-insurance program for property and casualty coverage.
The Village of Mount Prospect membership in IRMA will
terminate December 31 1983.
Further review will take place at the next Committee of
of the Whole meeting and formal action will take place
at the next regular board meeting, August 16, 1983,
Page," August 2 2.983
Should the May8j.. and V lla nq-% Board accept this recommendat t�.
the Village Board would tlnca:, consider an agreement with. Gal.lagher-
Bassett to administer the Vl11age self-insurance program.
JOBS, BILI.,, APPROVAL uTtS."l.US FEDERAL
The Village Manager reported that 'Federal approval has been JOBS
given for Mt:. Prospect's plans of appropriating $118,000 render SILL
tk°e jobs biw,l.l it has been determined that: these funds will
be used to r.epalr. the roof, .repave the parking lot and install ,
ventilation system at fire station #7 (Goll Road).
Assistant Village Manager, Jay ti des reported that. preliminary CABLE T.V.
results for activated Cable T.V. showed that. a last. mirnt'ite site TESTING
chosen For cable testing proved inactive August, 1, a)_�.hough the
seven remaining Mt. Prospect; locations showed strong audio and
power readings. Pursuant to 'the franchise agreement., Cablenet
will take the necessary steps to rectify any probleTns.
Trustee Wattenberg, seconded by T.r.aastee Arthur moved' to bring BUSSE/
an item to the floor not listed on the Agenda (Brn: pe/Wi,Ile+ WILLS
Improvement) .
IMPROVEMENT
Upon roll call:` Ayes:' Arthur, Farley, Floros, Murau.kis,
Van Geem, Wattenberg
Nays: None
Motion carried.
It was recommended by staff that necessary sandblasting be
done before treating the curbing on the north side of Busse
between Main: Street --and Wille Street.
Trustee Wattenberg, seconded by Trustee Arthur moved to waive the
balding process and award a contract to Dura-Bond Concrete
Restoration Co. for an amount not to exceed $5,355.00 for re-
finishing the concrete curbing on the north side of Busse Avenue
from Main Street ,to Wille Street,
Upon roll call: Ayes: Arthur, Farley,, Floros', Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
Trustee' Van Geem, seconded by Trustee Wattenberg moved to bring TAX LEVY
an item to the floor not listed on the Agenda(Tax Levy)
Upon roll call; Ayes: Arthur, Farley, Floros, Murauskis,
Van Gema, Wattenberg`
Nays; None
Motion carried.
A'public hearing will be held at the August 1.6, 1983 Village Board,
meeting for the proposed. fiscal 8-84 levy.
Trustee Van Geem, seconded by Trustee Wattenberg moved, for passage 'S.No.3-83
of Resolution No, 33--83.
RESOLUTION TO DETERMINE THE AMOUNTS OF' MONEY'
ESTIMATED TO BE NECESSARY TO BE RAISED BY 'TAXATION
BY THE VILLAGE OF MOUNT PROSPECT UPON' ALL THE
TAXABLE PROPERTY WITHIN THE VILLAGE FOR THE YEAR
COMMENCING MAY 1, 1083 AND ENDING APRIL 30,' 1984
Upon roll call; Ayes Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
Page 3 August 2, 83
M
SE
ADD
ART''
0
M
'
Cash & Invest.
Balance
August 12, 1983
$ 445,222.87
19,566.71
510,429.00
7,181.56
29,755.72
123,525.05
56,430.36
472,683.25
368,886.35
32,046.73
353,615.71
s
VILLAGE OF
MOUNT PROSPECT
CASH POSITION
AUGUST
12, 1983
Disbursements
Beginning
(per attached
Balance
Receipts
List of Bills)
General Fund S
32 -if -1,08,93
$ 513,889.77
$ 391,375.83
Revenue Sharing Fund
30,051.12
104.08
10,588.49
Motor Fuel Tax Fund
511;814.90
4,709.13
6,095.03
Community Development Block Grant
35016.57
20,000.00
47,835.01
Illinois Municipal Retirement Fund
48,624.00
-
18,868.28
Waterworks & Sewerage Fund:
Operations & Maintenance
121,363.85
68,516.81
66,355.61
Parking System Revenue Fund
52,286.17
4,791.66
647.47
Capital Improvement,�Repair or
Replacement Fund
477,208.68
3,379.57
7,905.00
Corporate Purposes Construction
Fund 1973
372,584.62
-
3,698.27
Contractors Surety & Sidewalk
Bond Fund
32,334.00
662.73
950.00
-ust Fund
337,665.06
18,920.55
2,969.90
$ 634,974.30
$ 557,288.89
Cash & Invest.
Balance
August 12, 1983
$ 445,222.87
19,566.71
510,429.00
7,181.56
29,755.72
123,525.05
56,430.36
472,683.25
368,886.35
32,046.73
353,615.71
s
VENDOR
CLEARING ACCOUNTS
'04D SEWER E SEPTIC
L.R. BALLAGH
JOE BARSANO
LEONARD W. BAZAN
BISHOP PLUMBING
JEFFERY.BLACK
CUSTOM CARPENTRY
FELDCO PATIO ROOM• INC.
CHARLES GUEST
PATRICIA HINES
EDMUND S. JAMISON
KAMPAI, INC.
WALTER S. KOWAL
Y. KOYAMA
DAVID A. LEE
MARTAM CONSTRUCTION
KENNETH MAXWELL
GREGORY MELCHERT
J.M. MESHENKY
MIULLI DEVELOPMENT
iOHEDAN
AOSER CONSTRUCTION
NEWBURG CONSTRUCTION
PANLIN♦ INC.
PAYROLL ACCOUNT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/17/83
PURCHASE DESCRIPTION
BOND REFUND A-11361
BOND REFUND A-11384
BOND REFUND A-11450
BOND REFUND A-11450
REFUND FINAL WATER BILL
BOND REFUND A-11427
BOND REFUND A-11279
BOND REFUND A-10884
BOND REFUND A-10884
BOND REFUND A-11322
BOND REFUND A-11211
BOND REFUND A-11241
BOND REFUND A-10850
BOND REFUND A-11057
BOND REFUND A-11349
BOND REFUND A-10944
BOND REFUND A-10592
BOND REFUND A-11255
BOND REFUND A-11479
BOND REFUND A-11479
BOND REFUND A-10882
LONNQUIST C MEIER SIDEWALK
BOND REFUND A-11173
BOND REFUND A-11206
REFUND FINAL WATER BILL
BOND REFUND A-10064
BOND REFUND A-10064
BOND REFUND A-10928
BOND REFUND A-11099
BOND REFUND A-11425
BOND REFUND A-10871
BOND REFUND A-10796
PAYROLL PERIOD ENDING 8/4/83
PAYROLL PERIOD ENDING 8/4/83
PAYROLL PERIOD ENDING 8/4/83
PAYROLL PERIOD ENDING 8/4/83
INVOICE AMOUNT
$100.00
$100.00
$100.00
$25.00
$2.80
$100.00
$100.00
$100.00
$50.00
$100.00
$100.00
sloo.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$25.00
$20.00
$100.00
$69.90
$100.00
$100.00
$9.18
$100.00
$50.00
$100.00
$100.00
$100.00
$200.00
$200.00
$2299613.43
$22.812.38
$232.81
$2,207.17
PAGE 1
TOTAL
$325.00
$2.80
sloo.00
s100.00
$150.00
$100.00
sloo.00
$100.00
$100.00
$100.00
$100.00
5100.00
$100.00
$100.00
$45.00
$169.90
$100.00
$100.00
69.18
$150.00
$100.00
s100:0o
$100.00
$400.00
$254,865.79;
VENDOR
CLEARING ACCOUNTS
QUALITY SEWER SERVICE
RIVER TRAIL AUTO BODY, INC.
THERMO DYNAMICS
C.R. WALLEN
CLEARING ACCOUNTS
GENERAL FUND
WATERWORKS C SEWERAGE - OEM
CONTRACTOR -'S SURETY C SIDEWALK
VILLAGE OF MOUNT PROSPECT PAGE 2
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8117/83
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
BOND REFUND
A-10886
$100,00
PUBLIC REPRESENTATION DIVISION
BOND REFUND
A-10913
$100.00
$200.01 -
REPAIR VEHICLE
1.504
$329.23
5329.23,=
BOND REFUND
A-10902
$500.00
5500.00
BOND REFUND
A-10783
$500.00
$500.00:=
LEGAL PAGE NOTICE PUB.
***TOTAL**
5259,246.90
5230#062.66
COMMUNITY DEVELOPMENT
BLOCK GT
$29207.17
$22.824.36
PARKING SYSTEM REVENUE
FUND
$232.81
$950.00
TRUST FUND
$2#969,90
.. ,,...- �. ...... ...... . -.: Via: � .',:..- ... - f. ,.:......:...:s r...:.:...:...
w....:....:.:....• :.:.....:.:- . r...:.: • e......
,ti .. -..-..:.:... 4 :. +. rf
PUBLIC REPRESENTATION DIVISION
INTERNATIONAL AURID# INC.
PACESETTER
587.18
$87.18
KARRISON C BYRNE
ANNUAL AUDIT
$500.00
$500.00
PADDOCK PUBLICATIONS
MUNICIPAL TREASURER REPORT
51,372.56
LEGAL PAGE NOTICE PUB.
$41.16
$19413.72
PETTY CASH - MANAGEMENT SERVICES
TRAVEL, SUPPLIES
510.00
$10.00::
PUBLIC REPRESENTATION DIVISION
*`-*TOTAL*,=
$21010.90
GENERAL FUND
52,010.90
�: �: Ls:•. f; h= Y...:..:-... '.: y: +. r...:. s..s y; 4= # •'.: # ?: •;_ # :;: !::,4 Ys 4s!=.�,s t::s r: ,4 ?_ :': ?::::.',c 41_ :` -.- . is ?:1t :;c •'.= S= : .. :_ f; :;t :' f.= # L='+F # . •'t fs t: h fx ix': �: $ v . ^-.x L {= x� :::_ =:_;_ -'.= :=1c d= ;='F'.=
dILLAGE MANAGER'S OFFICE
GLEN ANDLER SEMINAR EXPENSES $530.00 $530.00
VENDOR
VILLAGE MANAGER'S OFFICE
BALD"TN COOKE COMPANY
I.B )CORPORATION
IBM
ILLINOIS FIRE CHIEFS ASSOCIATION
�ONALO W. PAVLOCK
DETTY CASH - MANAGEMENT SERVICES
NOTARY CLUB OF MT. PROSPECT
3AVIN CORPORATION
XEROX CORPORATION
TILLAGE MANAGER'S OFFICE
GENERAL FUND
)EPARTMENT OF MANAGEMENT SERVICES
NCH OR
ORT DEARBORN LIFE INSURANCE COMPAN
4EALTH CARE SERVICE CORPORATION
B.M. CORPORATION
:BM
ff[LLINUIS BELL TELEPHONE CO.
INTERGOVERNMENTAL RISK MGMT AGENCY
'ETTY CASH - MANAGEMENT SERVICES
'RUCARE OF ILLINOIS
'UBLIX OFFICE SUPPLIES INC.
JB CORPORATION
e
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/17/83
PURCHASE DESCRIPTION
DESK PLANNERS
MEMORY TYPEWRITER 9/83 CHG.
MEMORY TYPEWRITER AUG.183 CHG.
SEMINAR REGISTRATION -L. PAIRIT2
CONFERENCE EXPENSE REIMBURSEMENT
SEMINAR EXPENSE
TRAVEL. SUPPLIES
TRAVELS SUPPLIES
MEMBERSHIP FEES-T.BURGHARD
TONER
FINAL PAYMENT 6 REMOVAL OF MACHINE
$19251.60
PREMIUM-AUG.'83
PREMIUM-AUG.183
PREMIUM-AUG.183
COMPUTER MAINTENANCE 8/83
MAG.CARD/MEMORY T.W. AUG.183 CHG.
COPIER II AUG.183 CHG.
IBM COPIER USAGE CHG.
TELEPHONE SERVICE
TELEPHONE SERVICE
1979 E 1980 ADDITIONAL ASSESSMENTS
TRAVEL• SUPPLIES
PREMIUM-AUG.183
OFFICE SUPPLIES
REGISTER RECEIPT C DETAIL ROLLS
INVOICE AMOUNT
544.13
$75.44
546.00
$35.00
$200.00
$50.59
$25.00
$11.19
588.2,5
$23.00
$123.00
***TOTAL**
$216.57
51x982.04
519405.09
$217.75
599.00
$96.00
555.52
563.59
52.063.35
$17*587.45
57.29
5253.34
$16.71
$77.67
PAGE 3
TOTAL
$44.13
$75.44
546.00
$35.00
$250.59
$36.19;-.
$88.25
$23.00
$123.00
$19251.60
$216.57*
519982.044=
$19405.09*
$217.75
$250.52
$29126.94
$17.587.45
$7.29;:
$253.3..*
$16.71
$77.67
GENERAL FUND $827.73
:..........._ ....:. r.:. r.:. ,+:: :-:: �: 1� . : , ti: i': ry •. , •. , , •.• .: v , ,
.- , , , : r ,• , ,• •.
VILLAGE OF {MOUNT PROSPECT
POLICE DEPARTMENT
PAGE 4
ACCOUNTS PAYABLE APPROVAL REPORT
CHEVY VAN REPAIRED
AMP PRODUCTS CORPORATION
PAYMENT DATE 8117/83
$887.00
$887.00
VENDOR
HANDLES
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
DEPARTMENT OF MANAGEMENT
SERVICES
525.79
bOU;,LAS TRUCK PARTS
TRUCK PARTS
STATE OF ILLINOIS - DEPT.
VILLAGE OF M.P.EMPLOYEE HEALTH
OF LABOR
UNEMPLOYMENT CONTRIBUTIONS 4/1-6/30
602.33
$602.:
$56.37
BENE
COVER EMPLOYEE HEALTH BENEFIT CHECKS
$39$280.36
COVER EMPLOYEE HEALTH BENEFIT CHECKS
$4.013.74
$79244.15.
DEPARTMENT OF MANAGEMENT
SERVICES
v;='TOTAL•':-`
$32.037.85
GENERAL FUND
$32.037.85
VILLAGE CLERK'S OFFICE
A B DICK COMPANY
MACHINE PART
I.B.M. CORPORATION
SUN
IBM MEMORY TYPEWRITER 4/83 CHG.
54.40
S162.77
$4.40
5162.77
OFFICE EQUIPMENT CO.,
INC.
COMPUTER TABLE
V E G PRINTERS INC.
BUSINESS CARDS
5238.00
5238.00
XEROX CORPORATION
XEROX EQUITY
$262 .00
$262.84
$262.00
DEVELOPER
$105$54.72
$160.56
VILLAGE CLERK'S OFFICE
***TOTAL**
$827.73
GENERAL FUND $827.73
:..........._ ....:. r.:. r.:. ,+:: :-:: �: 1� . : , ti: i': ry •. , •. , , •.• .: v , ,
.- , , , : r ,• , ,• •.
, -. . , •. •. ,
POLICE DEPARTMENT
BILITY AUTO BODY REBUILDERS, INC.
CHEVY VAN REPAIRED
AMP PRODUCTS CORPORATION
TERM BLOCKS, FLEXI-BLOCKS
$887.00
$887.00
ARLINGTON AMC/JEEP 6 RENAULT, INC.
HANDLES
$64.72
Sb4.72
ROBERT G. BARONS$15.70
SEMINAR EXPENSES
525.79
bOU;,LAS TRUCK PARTS
TRUCK PARTS
$3.80
$3.80
556.37
$56.37
:IRE E EMERGENCY PROTECTION DEPT.
AMERICAN FIRE E SAFETY BUREAU* INC.
AMOCO OIL COMPANY
MER" BAGINSKI
.E0 'BAUNACH
IERK'Ei{ CAMERA SHOP
ENTRAL TELEPHONE OF ILLINOIS
HAMPION SALES CORPORATION
IRE SYSTEMS-CHEMETRON CORP.
CARBON DIOXIDEv CO2 VALVE
VILLAGE OF MOUNT PROSPECT
$49.00
PAGE 5
$31.20
ACCOUNTS PAYABLE APPROVAL REPORT
FIRE SCHOOL EXPENSES
$80.35
$80.35
PAYMENT DATE 8117183
$251.25
$251.25.=
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
POLICE DEPARTMENT
FILM
$215.20
DES ^A INES CHRYSLER -PLYMOUTH SALES
GASKETS
$1.47
$299.56
TELEPHONE SERVICE
AIC HOSE
$47.81
549.28
COO�._R SERVICE STORES
POLICE TIREe BALANCEe ALIGNMENT S-19
$111.96
$111.96
MONEY SEE SNACK SHOP
PRISONER FOOD-JULY•83
$48.05
$48.05
AOSKINS CHEVROLET. INC.
OIL PRESSURE SENDER P-4
$12.15
$12.15
ILLINOIS BELL TELEPHONE CO.
TELEPHONE SERVICE
$.73
TELEPHONE SERVICE
$38.86
TELEPHONE SERVICE
$36.79
$76.38
<ALE UNIFORMS
UNIFORM CLOTHING
$32.6.9
$32.69
STEVEN G. LEONARD
RELICENSING REIMBURSEMENT
$4.00
$4.00
:HUCK TIEDJE
UNIFORM REIMBURSEMENT
$93.65
$93.65
4ASHINGTON RUBBER CO.
FILTERS
5133.22
$133.22
JINKELMANN INC.
FRONT END ALIGNMENT
$16.00
516.00
JINKELMANS RADIATOR CO.
RADIATOR PARTS
$63.80
$63.80
'OLICE DEPARTMENT
**TOTAL**
$19668.77
GENERAL FUND
S1e668.77
:IRE E EMERGENCY PROTECTION DEPT.
AMERICAN FIRE E SAFETY BUREAU* INC.
AMOCO OIL COMPANY
MER" BAGINSKI
.E0 'BAUNACH
IERK'Ei{ CAMERA SHOP
ENTRAL TELEPHONE OF ILLINOIS
HAMPION SALES CORPORATION
IRE SYSTEMS-CHEMETRON CORP.
CARBON DIOXIDEv CO2 VALVE
$49.00
$49.00
GASOLINE
$31.20
$31.20
FIRE SCHOOL EXPENSES
$80.35
$80.35
COMPUTER PROGRAMMING SERVICES
$251.25
$251.25.=
FILM PROCESSING
$32.76
FILM PROCESSING
520.69
FILM
$215.20
FILM PROCESSING
$30.91
$299.56
TELEPHONE SERVICE
$126.85
5126.85
CASES -OIL
$253.90
$253.90
SWIVEL. VALVES. GAUGEe SPHERE
$2.877.71
$2.877.71
VILLAGE OF MOUNT PROSPECT
PAGE 6
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8117/83
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
FIRE"& EMERGENCY PROTECTION DEPT.
CHERRY'S TRUCK PARTS
MISC. BRAKE PARTS
5263.11
CALIPER KIT• PISTONS
$28.46
5291.`_
COMMONWEALTH EDISON
ELECTRICAL SERVICE
56.68
56.68
DOUGLAS TRUCK PARTS
HOSE. FITTINGS
$72.02
572.02
ROBERT S. DIX
FIRE SCHOOL EXPENSES
$126.35
5126.35
ECONOMY FIRE & SAFETY PRODUCTS CO.
GAS
$69.10
569.10
FOREST CITY
CAULK
$21.56
$21.56
RAYMOND FRANKS
FIRE SCHOOL EXPENSES
$80.35
$80.35
GLAZEBROOK FIRE EQUIPMENT INC.
BREATHING TUBE FOR APPARATUS
$68.77
REPAIR PARTS FOR BREATHING APPARATUS
$19098.19
S1r166.96
GREAT LAKES FIRE EQUIPMENT
TRAFFIC WANDS9 FUSES9 BULBS
$216.00
5216.00
HAZARDOUS MATERIALS NEWSLETTER
SUBSCRIPTION
526.00
$26.00
JAMES HILLIGER
FIRE SCHOOL EXPENSES
$151.00
5151.00*
ILLINOIS BELL TELEPHONE CO.
TELEPHONE SERVICE
$118.38
TELEPHONE SERVICE
$171.60
$289.98
ILLINOIS FIRE INSPECTORS ASSOCIATIO
REFERENCE MATERIAL
$77.00
577.00
INST. FOR PERSONALITY & ABILITY TES
EIGHT HOURS OF INSTRUCTION
5750.00
$750.00
KAR PRODUCTS INC.
MISC. AUTO REPAIR PARTS
5391.55
5391.55
RAYMOND KLEIN
FIRE SCHOOL EXPENSES
$80.35
$80.35
"LAB SAFETY SUPPLY
LAB EQUIPMENT
5351.68
$351.68
CLA2ENCE LEHMANN
FIRE SCHOOL EXPENSES
$80.35
$80.35
MADISON BIONICS
FREIGHT CHG. ON SHOP CHEMICALS
56.88
$6.88
R.E. MCBRIOE & Cp. LTD.
ARCHITECTURAL SERVICES RENDERED
5765.00
$765.00
MARK MICHAELS
INSTRUCTION EXPENSES
$128.70
5128.70
MOSER-SCHMIDT PAPER CO.
PAPER
$309.25
$309.25
MORTON GROVE AUTOMOTIVE
ALTERNATOR
536.00
536.00
ROGER NEITZKE
FIRE SCHOOL EXPENSES
$126.35
5126.3`
PETTY CASH - MANAGEMENT SERVICES
TRAVEL! SUPPLIES
S.31
TRAVEL. SUPPLIES
S.17
PIC COMMUNICATIONS9 INC.
CHARGERS REPAIRED+ BATTERY MAINT.
587.85
PAGER & PORTABLE RADIO REPAIRS
$100.31
$188.16
RED WING SHOE STORE
WORK SHOES
$19025.60
519025.60*
SAFETY KLEEN CORPORATION
CLEANING SERVICES RENDERED
$40.75
$40.75
SCHOLASTIC ATHLETIC SUPPLY9 INC.
SHOES
519600.00
519600.00
SECRETARY OF STATE
ILLINOIS VEHICLE REGISTRATION
$10.00
510.00
SONY INDUSTRIES
TAPE RECORDER REPAIRED
534.66
$34.66
1EALTH SERVICES DEPARTMENT
(ENERAL FUND
$86:662.81
***TOTAL*** $86.662.81
*_*_.:#*_* .=*t .'. *__;:*::;,%-,4:
�ENIOR CITIZENS E SOCIAL SERVICES DIVSON
ITA ADAMCLYK HOM DRIVERS REIMB. 7183 $6.00 $6.00
t
VILLAGE OF MOUNT PROSPECT
PAGE 7
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8117/83
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
FIRE E EMERGENCY PROTECTION DEPT.
RALP" STADLER
FIRE SCHOOL EXPENSES
$80.35
$80.35
;HA ; STEMPIEN
FIRE SCHOOL EXPENSES
$80.35
$80.35
STRUM URAL APPL. FOR LUMBER G PLYWO
SEMINAR REGISTRATION—LES HANNEMAN
$15.00
$15.00:=
SUBJRBAN GAS SALES
MEDICAL OXYGEN CYLINDERS
$32.50
$32.50
THE TAUNTON PRESS
SUBSCRIPTION
$14.00
$14.00
THOMPSON ELEVATOR INSPECTION SERVIC
ELEVATOR INSPECTION
$20.00
$20.00
I E G PRINTERS INC.
ENVELOPES
$170.00
PERMIT PLATES
$32.15
$202.15
=IRE 6 EMERGENCY PROTECTION DEPT.
***TOTAL**
$129934.50
GENERAL FUND
$10:316.76 REVENUE SHARING
FUND
$1.852.74
CAP. IMPR.*REPR.REPLACEMENT
$765.00
iEALTH SERVICES DEPARTMENT
IRO'WNING FERRIS INDUSTRIES
RESIDENTIAL REFUSE JULY*83
$86v478.74
$86e478.74
JUNE F. kERSTEIN
TELEPHONE REIMBURSEMENT FOR AUG.183
$26.50
CAR ALLOWANCE FOR AUG. -83
$38.50
$65.00
'ETTY CASH — MANAGEMENT SERVICES
TRAVEL: SUPPLIES
$28.21
TRAVEL* SUPPLIES
$90.86
$119.07'
1EALTH SERVICES DEPARTMENT
(ENERAL FUND
$86:662.81
***TOTAL*** $86.662.81
*_*_.:#*_* .=*t .'. *__;:*::;,%-,4:
�ENIOR CITIZENS E SOCIAL SERVICES DIVSON
ITA ADAMCLYK HOM DRIVERS REIMB. 7183 $6.00 $6.00
t
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/17/83
VENDOR
SENIOR CITIZENS G SOCIAL SERVICES DIVSON
AMERICAN TAXI CO.,INC.
BIR;;{S TRANSPORTATION COMPANY
CAMILLE CHMELA
COURIER 2000
ADELE DEL RE
HAZEL FRICKE
MR. E MRS. BUD GOODLING
MARGE IBBOTSON
JOE JAGUS
ANNE KORTH
JOAN KOTERBSKI
CHARLES J. LA PLANTE
VIVIAN LEONARD
EARLE MATTSON
JEAN NEUBA.UER
;NORTHWEST STATIONERS
'MR. C MRS. PETERSON
MURIEL POORE
,DOTTIE POZNANSKI
PUBLIX OFFICE SUPPLIE
ELDI5E PURCELL
ED REILLY
BILL ROSS
STANLEY SHARP
JEANNE SHERMAN
`ERMA STEELE
BERTHA STEIL
JANET TRAPANI
MERRILL VAN ZANDT
MARIE WAGNER
HELEN WHITLOCK
SALLY WILSON
CECELIA WINTERSTEIN
INC.
INC.
PURCHASE DESCRIPTION
SENIOR CITIZEN CAB RIDES
SENIOR CITIZEN CAB RIDES
SENIOR CITIZEN CAB RIDES
SENIOR CITIZEN CAB RIDES
SENIOR CITIZEN CAB RIDES
HDM DRIVERS REIMB. 7/83
SENIOR CITIZEN CAB RIDES
HDM DRIVERS REIMS. 7/83
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
HOM DRIVERS REIMB. 7/83
HOM DRIVERS REIMB. 7/83
CAR ALLOWANCE AUG.'83
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
OFFICE SUPPLIES
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
OFFICE SUPPLIES
HDM DRIVERS REIMB.'7/83
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
CAR ALLOWANCE AUG.083
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMB. 7/83
HDM DRIVERS REIMS. 7/83
HDM DRIVERS REIMB. 7/83
HMD DRIVERS REIMB. 7/83
INVOICE AMOUNT
$64.80
$441.45
3403.65
$423.90
3390.15
33.00
$6.75
$6.00
36.00
33.00
$9.00
312.00
36.00
33.00
350.00
33.00
$6.00
39.00
$18.84
$12.00
39.00
36.00
315.13
$20.00
36.00
36.00
$9.00
$3.00
33.00
$12.00
$40.00
$3.00
$3.00
$6.00
$6.00
$6.00
PAGE
TOTAL
$64.
31,659.15
$3.00
$6.75
$6.00
$6.00
$3.00
$9.00
312.00
$6.00
$3.00
$50.00
$3.00
$6.00
$9.00
$18.84
$12.00
$9.00
$6.00
$15.13
$20.00
$6.00
$6.00
$9.0`
$3.G`
$3.00--
$12-00
$40.00
$3.00
$3.00
$6:Q0
$6.00
$6.00
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8117/83
VENDOR
2
SEN'-'' CITIZENS C SOCIAL SERVICES DIVSON
GENERAL FUND
PURCHASE DESCRIPTION
$2.036.67
,..,..,..; v- -.- -.- .: v •: v- -:...:., v.....:.• v v •:... v- v..r ....:.: ......... v..; .., v: r, :, ti.....:.:.:.... f.:i s, v v v v- v . v v .�
COMMUNITY DEVELOPMENT DEPARTMENT
A -A ELECTRIC SUPPLY
`AME2ICAN PLANNING ASSOCIATION
'� 6 H INDUSTRIES
,aERKEY CAMERA SHOP
rNDJRANCE PAVING COMPANY
FDC DRAFTING AIDES CORP.
FIRST NATIONAL BANK OF MOUNT PROSPE
ILLINOIS MUNICIPAL RETIREMENT FUND
NORTHWEST COMMUNITY SERVICES, INC.
PADDOCK PUBLICATIONS
PETTY CASH - MANAGEMENT SERVICES
PROCS INTERNATIONAL
SUN OFFICE EQUIPMENT CO., INC.
GRE Y THALMANN
TRA JNION CREDIT INFORMATION CO.
VICTCIR BUSINESS PRODUCTS
HARVEY'WEISS AND ASSOCIATES, INC.
:OMMUNITY DEVELOPMENT DEPARTMENT
i
PAGE 9
INVOICE AMOUNT TOTAL
,,,*TOTAL** 52,036.67
FESTOON OUTLET ASSEMBLIES
$478.50
$478.50
REFERENCE MATERIAL
$160.00
$160.00
DRAFTING SUPPLIES
$53.70
$53.70
FILM, PROCESSING
$93.19
$93.19
CONSTRUCTION OF ASPHALT PATHWAY
$26,841.65
MATERIALS L LABOR FOR FENCE
$19335.00
$28.176.65
MINI PLAN FILE
$1.015.65
51.015.65
RESIDENTIAL REHAB. PGM.
$300.00
RESIDENTIAL REHABILITATION LOAN
$4,027.17
h
TITLE TRACT SEARCHES
$50.00
$4,377.17
IMRF PAYMENT FOR JULY, 1983
5438.43
$438.43;1
JULY683 SUPPORTIVE SERVICES
$825.00
$825.00
LEGAL PAGE NOTICE PUB.
$42.00
$42.00
TRAVEL. SUPPLIES
57.47
TRAVEL. SUPPLIES
$6.49
513.96.E
LABELS, PRINTER RIBBONS
$101.11
5101.11
SWIVEL ARM CHAIR
$204.00
$204.00
WEATHERIZATION SUBSIDY
$1,142.50
51,142.50
CREDIT INFORMATION CHG.
$15.00
$15.00
VICTOR COMPUTER MAINTENANCE
5849.60
5849.60
HIGH PRESSURE SODIUM LUMINAIRE
$3,078.80
ALUMINUM POLES
$2,227.50
ALUMINUM POLES
$39712.50
599018.80
***TOTALS*
$47,005.26
VENDOR
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/17183
PAGE 10
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
$19377.42 COMMUNITY DEVELOPMENT BLOCK GT 545.627.84
.., r•..• " •: * .i i.... * is 4: r. * ... r... +.... .n.:. +.... r. s....:.
STREET DEPARTMENT
ACTION BUILDING MAINTENANCE CORPORA
ALL -TYPE ELECTRICAL SUPPLIES, INC.
ANDERSON LOCK COMPANY
,ARLINGTON AMC/JEEP & RENAULT, INC.
ARLINGTON AUTO PARTS
B & B OVERHEAD DOOR'
BRUCE MUNICIPAL EQUIPMENT
CADE INDUSTRIES
`=CENTURY SUPPLY COMPANY
,CHICAGO TORO TURF -IRRIGATION, INC.
COLJRAMIC TILE
;COURTESY HOME CENTER
"CITIZENS UTILITIES CO. OF ILLINOIS
THE DOCTORS EMERGENCY OFFICENTER
EARTH INC.
ELLIOTT EQUIPMENT CORP.
FEDERAL SIGNAL CORPORATION
FLEX -O -LITE DIV.
FOREST TREE SERVICE, INC.
GENERAL WINDOW CLEANING CO.
GLASS HOUSE
GLIDDEN PAINT
GRABER CONCRETE PIPE CO.
'HELLER LUMBER CO.
HOMELITE, DIVISION OF TEXTRON INC.
JANITORIAL SERVICES JULY'83
JANITORIAL SERVICES JULY*83- V.HALL
BREAKER
LOCKS RE -KEYED
AUTO REPAIR PARTS
AUTO SUPPLIES
AUTO SUPPLIES
REPAIR TO OVERHEAD DOOR STN.012
SWEEPER REPAIRED :4501
CLEANING SUPPLIES
BASEBOARD, CORNERS, ADHESIVE
EQUIPMENT PARTS
COUNTER TOP
SHELF, HARDWARE, LEGS
UTILITIES SERVICE
EMPLOYMENT PHYSICAL
DIRT
HAND CONTROLS FOR HIGH REACH BASKET
REVOLVING LIGHTS, BRACKETS, LENS
HIGHWAY GLASS BEADS
ELM TREE REMOVAL
WINDOW WASHING SERVICE -V. HALL
WINDOW WASHING SERVICE -PUB. SAFETY
WINDOW WASHING SERVICE -SENIOR CTR.
WINDOW WASHING SERVICE -ANNEX BLDG.
WIRE GLASS
PAINT & SUPPLIES
REINFORCED CONCRETE PIPE
PLYWOOD, PINE
CARE. & RIVET, LINE OILS
8995.00
$1,200.00
$390.00
$68.80
834.40
84.95
$26.43
$231.00
81,018.79
5200.70
$130.50
856.83
$119.00
$25.01
$48.05
$20.00
$130.00
8872.20
5151.44
860.00
$1,944.25
$122.00
592.00
844.00
830.00
8269.22
$176.42
83,138.72
$69.76
$54.70
82,195.00
$390.00
$68.80
834.40
$31.38
$231.00
81,018.79
$200.70
$130.50
556.83
$119.00
825.01
$48.05
820.00
$130.00
$872.20
$151.44
$60.00
51,944.25
$288.00
$269.22
5176.42
53,138.72
869.76
554.70
VENDOR
STREET DEPARTMENT
Hr '.L TRACTOR 6 EQUIPMENT CO.
K ,IRODUCTSINC.
KItrT EROS.:INC.
CHARLES KLEHM E SON NURSERY
KOCH'S LUCKY ACRE
LYONS EQUIPMENT CO.
METROCOM SERVICE
METROSIGN INC.
MI04EST RESTAURANT EQUIPMENT SERVIC
MILLER SUPPLY COMPANY
MOTOROLA, INC.
MOTT CORPORATION
MOUNT PROSPECT ELEMENTARY SCHL ACT
NATIONAL CHEMSEARCH
NATIONAL SAFETY COUNCIL
NEW STEEL WAREHOUSE
NORTHERN ILLINOIS GAS CO.
0'1�:ARYS CONTRACTORS EQMT. E SUPPLY
P A INDUSTRIAL SALES, INC.
PETTY CASH - MANAGEMENT SERVICES
PETTY CASH - PUBLIC WORKS
PERMALAWN INC
PRENTICE-HALL, INC.
PUBLIX OFFICE SUPPLIES INC.
RGI POWER PRODUCTS
ROWLAND'S EQUIPMENT, INC.
4
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/17183
PURCHASE DESCRIPTION
ALTERNATOR, PULLEY
TOGGLE SWITCH
BASINt BOTTOM, FLAT BLOCKS
SHRUBS 6 PERENNIALS
MAGNOLIAS
PLANT 6 SUPPLIES
SHRUB REPLACEMENTS
SOD
TACHOMETER FOR BRUSH CHIPPER
REPAIR RADIO PAGER• MOBILE RADIOS
TRAFFIC SIGNS
COFFEEMAKER REPAIRED
PIPE SUPPLIES
VOICE PAGERS
CLIPS• BOLTS, NUTS
'CASES OF INSULATED CUPS, TOWELS
CASES OF INSULATED CUPS, TOWELS
CASES OF INSULATED CUPS, TOWELS
CASES OF INSULATED CUPS, TOWELS
CLEANING SUPPLIES
REFERENCE MATERIAL
STEEL
STEEL PIECES
GAS SERVICE
GAS SERVICE
GAS SERVICE
SHAFT SEAL, O -RINGS
CHAIN SAW PARTS
EQUIPMENT PARTS
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
HERBICIDE
BUILDING E PLANTING MAIN. BOOK
OFFICE SUPPLIES
FUEL PUMP
BLADES
INVOICE AMOUNT
8291.12
846.98
8336.55
533.60
890.00
883.62
5405.81
$115.20
8100.44
579.57
$1,824.00
857.50
860.46
81,197.00
8258.20
$139.77
8139.76
5139.76
8139.76
5156.15
58.60
$70.07
8922.60
$51.89
855.57
$26.22
826.40
8170.13
855.10
$11.00
830.00
585.00
856.75
$25.33
$52.27
8336.00
PAGE 11
TOTAL
5291.12
$46.98
5336.55
$613.03
$115.20
S1Q0.44
579.57
$1,824.00
$57.50
560.46
81,197.00
$258.20
$559.05
5156.15
58.60
$992.67
$133.68
5196.53
555.10
511.00*
530.00--:
$85.00
$56.75
$25.3.3
$52.27
5336.00
VENDOR
STREE`r DEPARTMENT
RUNNION EQUIPMENT CO.
SC.ARPELLI MATERIALS, INC.
SCHMERLER FORD INC.
JOHN SEXTON SAND GRAVEL
R.G. SMITH EQUIPMENT CO.
SNAP-ON TOOLS CORPORATION
STEINER CORPORATION
TECH SYN CORPORATION
TOWERS CLEANERS
TRI SERVICE COMPANY
TUFF-KOTE DINOL
;WASHINGTON RUBBER CO.
WEST SIDE TRACTOR SALES
�=ZARNOTH BRUSH WORKS, INC.
STREET DEPARTMENT
VILLAGE OF MOUNT PROSPECT PAGE 12
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/17183
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
RENTAL -LOG LOADER/TRUCK
$2,400.00
$29400.
STONE, LIMESTONE
5152.93
STONE• LIMESTONE
1453.92
5606.85
FORD ESCORT STATION WAGON
$71140.00
$7.240.00
GRAVEL
$432.15
1432.15
HINGES
$148.70
5148.70
TOOLS
$32.60
532.60
UNIFORM CLEANING E RENTAL
1203.64
1203.64
HYDRAULIC FITTINGS
$13.72
HYDRAULIC FITTINGS
$11.05
$24.77
CLEAN DRAPES
$59.40
DRAPES CLEANED
$244.80
BLANKETS CLEANED
$49.00
5353.20
REPAIR A/C -V. HALL E P.W.
5212.50
1212.50
RUSTPROOFING CAR ":309
$135.00
RUSTPROOF PICKUP TRUCK BED
$25.00
$160.00
FRAM FILTERS
$19.20
119.20
EQUIPMENT REPAIR
5377.78
5377.78
CURB BROOMS
$330.00
CURB BROOMS
$302.64
$632.64
** TOTAL,-.
132,146.38
GENERAL FUND 115,032.44 REVENUE SHARING FUND $31997.75
MOTOR FUEL TAX FUND $2,277.92 CAP. IMPR.,REPR.REPLACEMENT 179140.00
CORP. PURP. CONST. FUND 1973 $31,698.27
s.
. t. s. t..a. n. t. ,.. J. 1e 3..a. l..a. t..a. t.:f y.:�i ♦. r. 1 ♦. ,+
' .: ....: .. ........ . ...... .. ....:• v +.• ♦ %�t ....�. „i .',2 :,i •a• ti t� ri t. ti t. r, :....:...- t.... t �
WATER AND SEWER DEPARTMENT
AQUALAB INC.
,,,BERKEY CAMERA SHOP
a
WATER SAMPLES TESTED
FILM PROCESSING
FILM PROCESSING
$184.00
514.94
$6.34
1184. Q0
$21.28
VENDOR
WATEV AND SEWER DEPARTMENT
MF `!N BOTH
C AL TELEPHONE OF ILLINOIS
CH,,AGO TRIBUNE COMPANY
COOK COUNTY COLLECTOR
COMMONWEALTH EDISON
CONTINENTAL IL.NAT.BANKETRUST OF CH
DOUGLAS TRUCK PARTS
EA-RNIES TIRE REPAIR
FEDERAL SIGNAL CORPORATION
GLIDDEN PAINT
GOODYEAR SERVICE STORES
HARCO CORPORATION
I.B.M. CORPORATION
ILLINOIS BELL TELEPHONE CO.
ILLINOIS MUNICIPAL RETIREMENT FUND
KAR PRODUCTS INC.
KARRISON & BYRNE
LEGEND ENGRAVING CO., INC.
LEWIS INTERNATIONAL INC.
T. MCGANN PLUMBING, INC.
M 'COM SERVICE
ML OIL CORPORATION
MOUNT PROSPECT LAWNMOWER
JOHN MURRAY
NEW STEEL WAREHOUSE
NORTHERN ILLINOIS GAS CO.
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/17/83
PURCHASE DESCRIPTION
SEMINAR EXPENSES
TELEPHONE SERVICE
CLASSIFIED AD
REAL ESTATE TAXES
ELECTRICAL SERVICE
WATER SUPPLY, AUG. -83 EXPENSE
TRUCK PARTS
TIRE CHANGED .2714
TIRE REPAIRED, FILLED
REVOLVING LIGHTS, BRACKETS, LENS
PAINT
SAFETY RED PAINT
TRACTOR TIRES
CHANGE LIGHT BULB ON WATER TANK TOP
COMPUTER MAINTENANCE 8/83
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
IMRF PAYMENT FOR JULY, 1983
TOGGLE SWITCH
ANNUAL AUDIT
NAMEPLATES
EQUIPMENT REPAIR PARTS
SEWER REPAIR
REPAIR RADIO PAGER, MOBILE RADIOS
OIL
MOWER PARTS
FIRE HYDRANTS PAINTED
STEEL PIECES
GAS SERVICE
GAS SERVICE
GAS SERVICE
GAS SERVICE
INVOICE AMOUNT
8530.00
$19.90
8298.11
$1,280.43
8139.13
328,439.00
856.38
813.00
835.0,0
8151.44
354.84
866.08
862.38
550.00
8217.75
811.51
3789.39
8.13
$11.04
811.04
813.86
84,971.23
$46.98
8500.00
836.70
8480.11
31,926.26
874.58
8275.DD
$38.00
8173.00
$922.60
819.98
$45.08
813.65
820.45
PAGE 13
TOTAL
8530.00
819.90
5298.11
51,280.43;=
5139.13
828,439.00
$56.38
848.00
8151.44
$120.92
862.38
350.00
$217.75
8836.97
S4,971.23,,-
$46.98
4,971.23,,-346.98
$500.00
536.70
8480.11
31,926.26
879.58
$275.00
838.00
$173.00-
8922.60
VENDOR
WATER'AND SEWER DEPARTMENT
NORTHWEST FORD TRUCK SALES INC.
NORTHWEST STATIONERS INC.
PADDOCK PUBLICATIONS
PETTY CASH.- MANAGEMENT SERVICES
'PETTY CASH - PUBLIC WORKS
SAM'S GLASS
JOHN SEXTON SAND GRAVEL
STEINER CORPORATION
TERRACE SUPPLY COMPANY
V G G PRINTERS INC.
WATER PRODUCTS COMPANY
}WEST SIDE TRACTOR SALES
645 ELECTRONIC DISTRIBUTORS CORP.
WATER AND SEWER DEPARTMENT
WATERWORKS C SEWERAGE a O&M
VILLAGE OF MOUNT PROSPECT PAGE 14
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/17/83
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GAS SERVICE
$19.40
GAS SERVICE
$62.39
GAS SERVICE
$19.47
%200.42
WATER PUMP
$50.50
$50.50
OFFICE SUPPLIES
$47.72
DESK TRAY
$4.00
OFFICE SUPPLIES
$32.92
$84.64
NOTICE TO BIDDERS
$15.00
$15.00
TRAVEL• SUPPLIES
$1.25
--
TRAVEL• SUPPLIES
$20.00
TRAVEL, SUPPLIES
$1.93
$23.18*
TRAVEL• SUPPLIES
$2.66
TRAVEL• SUPPLIES
$7.96
$10.62*
GLASS INSTALLED
$62.04
562.04
GRAVEL
5268.00
$268.00
UNIFORM CLEANING E RENTAL
$203.64
$203.64
OXYGEN, ACETYLENE CYLINDERS
$79.96
579.96
BUSINESS CARDS
5108.00
$108.00
PIPE E CABLE LOCATOR
5444.00
5444.00
EQUIPMENT REPAIR PARTS
$38.10
$38.10
ANTENNA
$38.00
538.00
***TOTAL**
S43.531.25
543.531.25
+::
PARKING SYSTEM DIVISION
COMMONWEALTH EDISON ELECTRICAL SERVICE $15.68
ELECTRICAL SERVICE 515 68
ELECTRICAL SERVICE $6.62
ELECTRICAL SERVICE $226.26 $264.24
VENDOR
PARKING SYSTEM DIVISION
D' N INDUSTRIES
G .AL WINDOW CLEANING CO.
ILLLNOIS MUNICIPAL RETIREMENT FUND
NORTHERN ILLINOIS GAS CO.
PARKING SYSTEM DIVISION
PARKING SYSTEM REVENUE FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/17/83
PURCHASE DESCRIPTION
TOOLS• SUPPLIES
WINDOW WASHING SERVICE -RIR DEPOT
IMRF PAYMENT FOR JULY. 1983
GAS SERVICE
$414.66
INVOICE AMOUNT
$34.30
$26.00
$80.33
$9.79
.**TOTAL**
PAGE 15
TOTAL
534.30
$26.00
$80.33*
59.79
$414.66
:L**C=***::;:=n.=:Y$:=._ f:*,*n;•*# 4L*;,*h., ;*,—***:,, ., ,:: L;z �:=F'.,s' ::;t',=;Y LY r',L :.�i=:s; ,: to :=:}..Y ',�'. ...*** m-.•.-. ., ., ." ,... ,,,m
_. .+. nLna. a, a a a.x ,i,.yn.rLa. aY a. ... a. aY w... r, n. .. a. a=aL a.a
ENGINEERING DIVISION
COMMONWEALTH EDISON
CONTOMA, INC.
ENG/SURVEYORS, SERVICE
OTTO FRANKENBUSH INC.
IES PUBLICATIONS OFFICE
MARTAM CONSTRUCTION
NORTHWEST STATIONERS INC.
PETTY CASH - MANAGEMENT SERVICES
St"' 6 MATERIAL CONSULTANTS, INC.
AMEMMi3xsl i -- ■ i;
GENERAL FUND
MOTOR FUEL TAX FUND
MUNICIPAL STREET LIGHTING JUNE'83
S CURVE LIGHTING JULY'83
STREETS HWY. E TRAFFIC LIGHTING 6/83
TRANSFORMER FACILITIES
USED DESK E CHAIR
STAKES, PAINT, LATHE
BREAKER
REFERENCE MATERIAL
LONNQUIST E MEIER SIDEWALK
OFFICE SUPPLIES
TRAVEL* SUPPLIES
CONCRETE CYLINDER
$79187.00 REVENUE SHARING FUND
$3,817.11
$6.833.11
$147.61
53,796.52
53.10
$250.00
$60.40
$13.09
5111.00
$2,963.00
55.06
$26.72
$7.50
***TOTAL**
$10.780.34
$250.00
560.40
$13.09
$111.00
$2.963.00
$5.06
$26.72'
$7.50
$14,217.11
$3,213.00
.r. n. h.t a. a. a.a u. a..a..v ...ti a. a. 1. n.0 n. i` J. aLwlL a.iYi=1=a`r yL YaL��a. u. u. �L n. u. n. a. a. u. a. a=}+=,aY%�=***a.a.a.a.a.a.a.wu.a.Ma.u..Va.�t�a.Na. a=*,�•*iL iY%.=`,Y �: is :.Y :=v m. m*iY Wit*
, , ,• •u.= � * , , , v , , , ,Y v , , m v %.L v v . * ,F �. v „ v v m t v •. , t „ v , v � Y m , m , m m n v ,
x . f
CIVIC SERVICES
!)RRA t LAKES FIRE EQUIPMENT
'.SHELTER. INC.
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/17/83
PURCHASE DESCRIPTION
BATTERIES
FUNDING FOR SHELTER AUG.-OCT.•83
INVOICE AMOUNT
$20.00
$1,525.00
PAGE 16
TOTAL
520.0{
$1:525.00
COMMUNITY AND CIVIC SERVICES
***TOTAL**
$1.545.00
GENERAL FUND
$20.00
REVENUE SHARING FUND
$1.525.00
-.�: `-: -v d. ',:#�;=;.:; $ca � +,v hf4-'ix ;;; 4: •-:::�v: is !: ...--.� .--,.m Y'.T## Sf'.:#.Fv'.t#;Fv##v':.''`-n'.w.-'M1"-�:##'.`-#ti:v##L:######'.i#lX=f
i'c#.h###'.F` #r##+'f :4':
######mac: 'v#:=tem-#.#
TRUST AND DEBTS
ILLINOIS MUNICIPAL RETIREMENT FUND
IMRF PAYMENT
FOR JULY• 1483 $189868.28
$I8.868.28*
:HARLES W. NICK
PENSION FOR AUGUST+
1983 $883.22
$883.22
'RUST AND DEBTS
***TOTAL**
$19.751.50
GENERAL FUND
$883.22
ILL. MUNICIPAL RETIREMENT FUND
$18068.28
=LL DEPARTMENTS TOTAL $557.288.89
9
v1LvM a' rzxrrr rlmrFnr
r
FINANCIALlallolr - JULY 31, 1983
CASH FM-TS MM DMOF6Dians
Cash 6 Invest.
Receipts
Disbursevents
Due 1b (
Cash 6 Invest.
Balance
for
for
Due From
Balance
C�eJune
g6 Special Revenue Funds:
30, 1483
July, '2983
July' 2983
July
31 1983ni
_._..
General F1ud
$ 750,395
$ 504,117
$ 706,233
(2867)
$ 545,412
Revenue Sharing Fund
( 16,4741
68,589
5,507 r
47,008
Motor Fuel TeX Fund
444,810
50,353
21,305
533,858
tumimity Development Block Grant Fluid
45,572
50,000
54,383
41,189
Illinois Municipal Retirmwrt Fund
39,619
9,005
-
48,624
2Lteriirise nrds:
Waterworks 6 Sewerage Fund:
Operations and maintenance
128,379
180,801
175,538
2867
136,509
D. I. 6 E.
41,600
4,643
1,243
45,000
Bard s Interest Funds
112,087
14,172
-
131,259
Bond Reserve Fund
545,738
1,700
_
-
547,938
Surplus Revenue Fund
2Q9,266
-
1,243
208,423
k>•�i 5%5
Par ten Revenue F1ud
82,536
9+412
22,537
69,411
Capital Proj�:
Capital Lqx ovenmt, Repl. or Repair Fund
519,858
3,380
38,599
484,639
Corporate Purposes Construction Fund 1473
383,876
2,714
14,005
372,585
Special Service Area Censtrvction i3
2,440
16
-
2,456
Special Service Area Cvnstructicn i4
5,092
35
-
5,127
Special Service Area Construction i5
1,586,074
1,425
e
-
1,587,499
Debt Service Funds;
Fire Station 1464
27,657
187
-
27,844
Public Works tn,il inn 1964
34,414
232
-
34,646-
Fire Equipment 1964
19,293
130
-
19,423
Corporate Purposes 1973
193,205
1,304
-
194,509
0arporate 1974
Special Service Area it
423,316
21,761
2,858-
122
426,174
Special Service Area i2
12,942
Be
7,455
-
14,428
13,030
Special Service Area 13
( 6741
-
-
( 674}
Special Service Area i4
6,067
41
-
6,108
Special Service Area 05
9,780
125,151
-
139,931
Special Service Area i5 Haid Reserve
335,634
133
-
335,767
1Yvst a Ac y Funds•
Contractors Surety a Sidewalk Fund
32,484
1,500
1,200
32,784
Trust Fund
Library lnvestnmt Fund
335,614
467,683
6,505
2,780
8,835
111,974
333,284
Police Pension Fund
5,383,381
71,910
18,154
358,489
5,437,137
Fizemen's Pension Fuad
6,517,405
31,275
3,700
6,544,980
TOTAL
$18,751,230
$1,149,578
$ 1,181,911
-0-
$18,718,897
9
DATE RUN 8/33/83 VILLAGE DF MDUNT PROSPECT
TIME RUN 14.51 .54 &STIM4TED REVENUE REPORT
ACCOUNTING PERIOD 03 ENDING 7/31/83
1983-84 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
G ENE RAL FUND
TAX REVENUE
14,616
o0.385-
69:315-
-
1-300-00-4001
PROPERTY TAXES -CORPORATE
652,500
163,125
75-
1-300-00-4002
TAXES GENRL CORP -PREY
816,350
204,0?7
6,559
1-300-00-4003
TAXES GENRE CORP -PRIOR
1,762-
1.7b2-
24-
1-300-00-4004
PROPERTY TAXES -GARBAGE
456,750
114,186
.0-
1-300-03-4005
TAXES GARBAGE-PREVIDUS
571,450
142,860
4,591
1-030-30-4006
CROSSING GUARD TAX
45,000
11,250
84-
I-300-00-4009
TAXES ST C BRDG. - PRIOR
91x670-
91, h TO-
42_
1-300-00-4010
PROPERTY TAXES -RD 6 3PDG
20,500
5,124
-
1-)00-00-4011
TAXES ROAD E BRIDGE PREV
4,805-
4.904-
83
1-300-G0-4012
TAXES RD L 5RIDGE PRIOR
21,-00-
21.90!1-
97-
!-)00-0^-4323
RETAILERS OCCUPATION TAX
3,500,000
374.994
946,140
1-)00-03-4014
STATE INCOME TAX
1,075,000
26R, 749
133,259
1 -DDG -30-4315
FOREIGN FIRE INS TAX
21.030
5.250
2c-,
1-)00-00-4064
PERSONAL PROP RFPL TAX
30,000
7,500
789
TDTAL TAX REVENUF
7r 186, 550
1.797.129 1.041,421
90:964-
FEE REVE`.UF
12,300
5,427
15,200-
15,700-
i-)30-30-4101
BJILDING PERMIT FEES
100,000
24,-99
39,615
1-D00-0:1-4102
ELLCTRICAL PERMIT FEES
20,000
41978
5,415
1-)00-00-4103
SIGN PEP'tITS
I-300-00-4104
PLUMBING PERMIT FEES
10,000
2.499
4,251
I-DDO-JO-4105
PLAN EXAMINATION FEES
6, GOO
1,500
4,233
t -:i 03-30-4200
STREET OPENING FEES
500
123
20-;
1-J OG -00-4107
VEHICLE LICENSE FEES
443,000
110.748
75,937
2-)00-0%-4208
DOG LICENSES
10,030
2,494
1,561
j-)00-00-4;?9
LIDUOR LICENSES
100,000
24,949
°.330
I -)DO -00-411U
BUSINESS LICENSES
_ 64,500
16,1225
2°,3811
1 -00:t -OD -4112
PUBLIC IMPP INSPECTIONS
6,000
1,'00
1,195
1-100-00-4113
RENTAL FEES
22,500
5,625
601
I-000-0"-4114
FEES-ROARD ITF APPEALS
7. 00x}
1.749
1,700
I -)3C-00-4115
TELEPHONE FRANCHISE FEES
11,400
2.?50
7,467
1 -DDG -3'-4119
cLEVATUR INSPECTIONS
5,000
1.240
3.540
l-300-00-4120
FALSE ALARM FEES
2,000
449
4,539
1 -DDD -00-4121
CABLE TV FRANCHISE
100,009
24,994
9,132
i -000 -GO -4122
ELECTRONICS GAME"
27,501
5,'73
.'12.300
I -DDD -30-4123
LAN"1L0PO/TENANT FEES
301410
9,475
9.102
TOTAL FEE REVFNUF
975,300
243, �,7
217,404
GRA`f TS REvE.Jc
1-300-00-4151
5PANT-SFNID- CITIZENS
1-JOO-00-4152
GRANT-ILEC PDLICE TRNG
13,030
3,744
1-300-00-4153
GRANT -STATE FIkF TRAING
9,000
2.250
1-300-00-4154
GRANT-SR.CITIZEN TAXI
6,458
TOTAL GR. -,,TS PEVENU,
22,000
5,499
6.958
SERVICE CHARGE
REVF,40E
I-)00-3-417.
D
D
FREST RIVER RURAL FPD
13,000
31244
41D00
f -000 -1D -41-v4
L S SERVICE C"ARGF
IIn'000
27,49-
27, 5D^
TJ14L SERVICE CHARGE
kFwFNUE
123,030
30.747
31,5 UO
5,391-
5,30I
3,773-
3,773
67-
67
317,537
93,188
410.725
JNREC"D
VARIANCE BALAr,CE
163:125- 652,500-
197,528- 809,791-
114,186- 456,750-
139,269- 566,850-
11,250- 45,000-
5,124- 20.509-
83 83
28,858-2.553,°6'3-
35,490- 892,741-
51250- 21.000-
6,711- 29.211-
755,709 -6,147,12p -
PAGE 1
ID-VGLZ45
RALA•.CE 8 A L
652,SOD- !00-
309.792- cc -
f
456,750- 1GI_
566,359- 9E-
45.000- 1Df,-
20.500- 10^-
83
2,653.560- 7x-
891,741-
21.000- lJ:
29,211- 47-
6,147,124- •^-
10.446
14,616
o0.385-
69:315-
-
2,209
417
14.586-
14.585-
75-
2.215
1.751
5,750-
4,751-
11
5:.-
1.968
2,734
1,762-
1.7b2-
24-
100
77
300-
300-
.0-
10,072
34.916-
367,169-
367.169-
�3-
22b
939-
8.440-
3,430-
84-
720
16.660-
91x670-
91, h TO-
42_
3.070
13.263
35,113-
35.112-
54-
305-
4,805-
4.904-
,.0-
5,025-
21,-00-
21.90!1-
97-
100
49-
5000-
5001-
76-
7.467
4,617
3.933-
31033-
35-
30
-2.292
1.460-
1,4b0-
2c-,
195
4.041
2.530
2.43?
127
15.867-
90.8b 4-
90:964-
4I-
12,300
5,427
15,200-
15,700-
55-
1.171
11973-
31.799-
31.798-
.0-
52.269
25.404-
757,990-
757, R4f:-
79-
0
3.249-
13.001-
13, QOO-
30')-
2,?50-
50-458
q 5
h. 954
!., 9yR
i
4x940
1.459
15,042-
15042-
5,942-4,000
4 . J 0 0
751
9.020-
9.DO-
O -9,167
9, 167
2
92,`+00-
9>. X01-
75-
13,167
753
?1,500-
91,401-
74-
DATE RUN 8/03183
VILLAGE OF
"
MOUNT PkOSPECT
3
PAGE
2
TIME RUN 14.51.54
ESTIMATED
REVENUE REPORT
ID-VGL245
ACCOUNTING
PERIOD 03 ENDING
7131183
1483-84
Y -T -D
Y -T -D
CUR MO
UNREC`0
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
BALANCE
RAL
GENERAL FUND
OTHER REVENUE
1-300-00-4231 SALE OF CODE BOOKS
600
150
63
2-
87-
537-
537-
40-
1-300-03-4232 ORDINANCE FINES
200,000
49,498
44,884
14,848
114-
150,116-
150,116-
75-
1-300-00-4234 PRO -RATA SHARE SA:70
_
1-000-00-4240 G.I.E. DEPOSIT RETURN
15,000
3.750
6,367
2,617
8,633-
8,633-
SR- -
1-300-00-4248 INTEREST INCOME
75,000
1A,750
21,522
2,772
53.479-
53,476
71
1-300-00-4249 MISCELLANEOUS INCOME
60,000
15,000
10.258
'2,041
4,742-
49,742-
49,742-�
-
1-000-00-4255 HOSPITAL INS PREM RETURN
1-300-00-4256 POLICE TRAINING REIMBURS
3,000
750
750-
3,000-
3,000- -
--
1-300-00-4260 RIMS GRANT
I-3OO-03-4261 CLOSE OUT LTB ELDG 1961
-
1-300-00-4262 CLOSE OUT MUN BLDG 1961
1-700-00-4271 TFR FROM CONTRCTR SURETY
F'
I-300-00-4272 TFR FROM S A -PUBLIC 8EN
E-
1-DOO-00-4273 POLICE VEST DONATIONS
125
IDO
125
125
12`
1-300-00-4274 DFVFLOPFR DONATION
11000
244
4,910
4,661
3,910
3.g1U
341
1-300-00-4275 RESIDENTS SHARE SIDE,.ALK
20,007
4,999
4,998-
20,000-
Z0,`0!`-
1<z®
1-300-00-4280 SALE- OF PROPERTY
500,000
124,998
124,998-
500,000-
`=OO.`10'4-
131 -
TOTAL OTHER REVENUE
874,6DG
219.643
93,124
16.987
125.514-
781,471-
78`1,471-
TOTAL GENERAL FUND
9,183,450
2,295,925
1,390,412
497.248
905,414-7,793,041-
7,793.038-
85- -
REVENUE SHARING 'FUND
OTHER REVENUE
21-30U-01-4241 FEDERAL ALLOTMENT
272,000
67.99P,
68,495
68,485
487
203.515-
Z03.515-
75-
Z1-3OG-00-4248 INTEREST INCOME
7,000
1.744
486
1,263-
6,514-
- 6,514-
93 -
TOTAL OTHER REVENUE
279,000
69,747
68,971
68,4P5
776-
210,024-
210.029-
75- -
TOTAL REVENUE SHARING FUND
279,000
69.747
6R,971
68,485
776-
210,024-
21P.029-
75- -
MOTOR FUEL TAX FUND
, --
=4.F.T. RFVFNUE
22-300-0r3-4221 ALLOCATION Fk{3M STATE
675,000
169.750
159,356
44,612
9.194-
515,644-
515,644-
76-
2£-300-00-4222 REIMBURSLMT ON PROJFCTS
50.000
12,49P,
15.424
3,277
2,926
34.576-
34.576-
69-
22 -:3U -00-4Z48 INTEREST INCO"E
20,000
4.499
P.427
2.464
3.424
11.573-
21.573-
5R -
TOTAL M.F.T. REVENUE
745,000
19h.246
153,207
50.353
3,039-
561,743-
75 -
TOTAL MJTUR FUEL TAX FUND
745,000
186,246
193.207
50,353
3.034-
561,743-
561,743-
75-
CO-MUNITY DEVELOPMENT BLOCK GT
GRANTS REVE�vUE
23-)00-00-4155 :RANT
1:005,812
?51,451
53,000
50,003
201,451-
955,812-
455,812-
45-
23-000-00-4200 I'1CO"E FR- SALE OF PkDP
^
TOTAL GRANTS REVENUE
1.005,812
251,451
50,000
501000
201,451-
955.912-
955,912-
95- ,-
DAT; RUN 8/03/83
VILLAGE OF
MOUNT PROSPECT
PAGE
3
TIME RUN 14.51.54
ESTIMATED
REVENUE REPORT
ID-VGL245
ACCOUNTING
PERIOD 03 ENDING
7131/83
1983-84
Y -T -D
Y -T -D
CUR MO
UNREC-D
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
BALANCE
PAL
COMMUNITY DEVELOPMENT BLOCK GT
DTHER REVENUE
,
23-000-00-4238 SALE OF PLANS
TOTAL OTHER REVENUE
n
TOTAL COMMUNITY DEVELOPMENT BLOCK GT
1,405,812
251,451
50,000
50,000
201,451-
955,912-
955,R12-
95 -
ILL. MUNICIPAL RETIREMENT FUND
TAX REVENUE
24-700-00-4055 TAXES - CURRENT
108,750
27,166
896-
27,186-
104,750-
109,750-
€3"-
24-000-00-4056 TAXES - PREVIOUS
136,000
33,999
1.D93
896
32,906-
134,907-
134,'07-
9-
24-000-00-4057 TAXES - ALL PRIOR
_
24-00G-00-4064 PEkSONAL PROP REEL TAX
24,000
6,000
11.403
9,005
5,403
12,597-
12,597-
,
TOTAL TAX REVENUE
268,750
b7,1B5
12,496
9,005
54.689-
256,254-
256.254-
��-
TOTAL ILL. MUNICIPAL RETIREMFNT.FUND
268,750
67.185
12,496
9,005
54,689-
256,254-
?56,254-
9,-
WAT=RWORKS L SE4ERA59 - OEM
FEE REVENUE
41-300-07-41t7 INSPECTION FEES
1,943
1,043
1,043
1.043
,
41-300-03-4118 WATER FEES
41-300-00-4201 WATER C SEWER COLLECTION
1,936,000
483,999
4ZR,766
162,532
55,233-1,507,234-
1:507,234-
78-
41-DOO-00-4202 SEWER CHARGES
184,000
45.999
39,183
14,315
6,816-
144,817-
144.x17-
79-
41-)00-40-42n3 NATER PENALTIES
30,000
7.500
5,074
1.259
2,426-
24,926-
24,926-
81-
41-000-00-4204 METER RENTAL
10,000
2,499
919
501
1.580-
9,081-
_
9,081-
91-
41-000-00-4205 WATER C SEWER TAPS
50,000
12.499
3.453
1,100
9,045-
46,547-
46,547-
93-
41-000-01-424U MSO SETTLEMENT
O
41-)00-40-424,8 INTEk EST INCOME
125.000
31,249
6,455
24,793-
11-1.545-
219,545-
95-
4l -)')O-0^-4249 MISCELLANEOUS
7.500
1,975
689
595
1.186-
6,912-
6.911-
91-
41-300-00-43OU TRA'45FER Pk)M SSA5
400,030
99.999
99,999-
400,000-
400.00n-
100,-
TUTAL FEP REVENUE
2.742,50n
685.617
4d5,5C2
IRO^,801
209,035-2,256,918-
2,256,919-
8? -
TOTAL WATERWORKS L SEWERAGE - OEM
2,742.500
b8S.617
485,582
180,601
200,035-2.256,918-
2.256,918-
92-
WAT=RWORKS L SEWERAGE AO.L INT
OT -'R REVENUF
44 -))O -G0-4248 INTEREST INCOME
1.316
1,316
1,316
l:316
0
TOTAL OTHER REVENUE
1,316
1.316
1,316
1.316
v
TOTAL WATERWORKS L SE'WEk AGE ID.L INT
1.316
1,316
1.316
PAk<ING SYSTEM RFV14UE FUND
1H REVE'wU
46-00)-00-4113 Ql%TAL - .DEPOT
2.160
540
36C
189-
1, 401-ti,-
DATE RUN 6/03/83
Tl-- RUN 14.51.54
PARtiNG SYSTEM REVENUE FUND
TOTAL FEE REVENUE
P.S.R.F. REVENUE
46-300-00-4211 METER COLLECTION UNIT 91
46-DOO-00-4212 METER COLLECTION -UN ITO2
4b -00O-00-4213 SPACE RENT M LLE ST.LOT
4b-300-00-4248 INTEREST INCOME
TOTAL P.S.R.F. REVENGE
T,_TAL PARKING SYSTEM REVENUE FUND
CAP. I-PR.,REPR.REPLACFMENT -
TAX REVENUE
il-)00-00-4016 TAXES) URRENT
51-300-00-4017 TAXES PREVIOUS
51-300-00-4018 TAXES ALL PRIOR
51-300-00-4163 SALE OF P.ia. EQUIPMENT
5t-300-00-4Lb4 SALF OF POLICE EQUIPP.ENT
TOTAL TAX REVENUE
JT-+ R REVENUE
51 -)00 -UO -4235 SALE OF EQUIPMENT
i1-000-00-4248 INTEREST IN.OME
51-300-00-4259 REBATES -AUTO PURCHASES
51-000-00-4281 INTEREST FIRE
51-000-00-4282 INTERFST POLICE
41-700-00-4283 INTEREST PN
T.T4L OTTER REVENUF
T:TAL CAP. I"PR.,REPR.REPLAL�MEN€
CORP. PURP. CONST. FUN!T 1973
-ANTS RFVFNUE
2-300-00-4154 EPA GRANT
52-300-01-4248 INTEREST FARNFD
€JTAL SRAfjTS REVENUE
TOTAL CORP. PURP. CONST. FUND 1473
SSA h3 C3NST. BUSSE-MLLE
OTHER REVENUE -
56-:iOO-00-4240 INTEREST INCOME
56 -300 -On -42-73 PROCEEDS SSAc3 BONG SALE
T5TAL OTHER REVENUF _
646,544 161.634
36.000 9.000 7,195 2.714
662,544 170.634 7,195 2,714
692,544 170,634 7,195 2.714
36
36
161.634- 646.544-
1.835- 29,P05-
163,439- 675,349-
163,439- 675,344-
36 36
36 36
646,544- 10 -
2R.KO5- 8!)-
675,349- 9Q-
675,344- 49-
36 0
0
36 n
VILLAGE OF
MOUNT PROSPECT
PAGE
1 4
ESTIMATED
REVENUE REPORT
IO-VGL215
ACCOUNTING
PERIOD 03 ENDING
7/31/83
1983-84
Y -T -D
Y -T -D
CUR MO
UNREC-D
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
BALANCE
RAL
2,160
540
360
t80-
1,800-
1.800-
83-
60,000
15,000
15,397
4,930
397
44,603-
44,6(33-
74-
42,000
10,500
10,141
3,158
359-
31.859-
31.859-
7t- -'
5,000
1,248
1,700
812
452
3,300-
3, 30n-
7,000
1,749
1,149
600-
5,851-
5,951-`"-
114,000
28,497
28,387
8.900
110-
85,613-
55,613--
--
116.160
29.037
28,747
8,900
290-
87.413-
37,413-
7-
m43,500
43,500
10,875
359-
10,875-
43,500-
43,500-
10^-
54,400
L3,594
437
359
13,162-
53,963-
53.963-
4.-
10.000
2,499
6.108
3.609
30392-
3.992-
1.-
20,400
51101)
5.100-
21,400-
ZO,400-
IOU -
128.300
32,073
6,545
25.529-
121,751-
121.754-
94-- -
0
54,000
13,500
13,500-
54.000-
54,000-
100-
0
4,309
4,309
4,309
- 4,309
0
- 134
134
134
134
0
3,548
3,548
3,549
3,54R
0
54,000
13.500
71941
1,109-
46,009-
46.009-
95-
192,300
45,173
14.536
31.037-
IbT.764-
167,764-
92-
646,544 161.634
36.000 9.000 7,195 2.714
662,544 170.634 7,195 2,714
692,544 170,634 7,195 2.714
36
36
161.634- 646.544-
1.835- 29,P05-
163,439- 675,349-
163,439- 675,344-
36 36
36 36
646,544- 10 -
2R.KO5- 8!)-
675,349- 9Q-
675,344- 49-
36 0
0
36 n
' AT= RUN 8/03/83
TIME RUN 14.51.54
TOTAL SSA -13 CONST. BUSSE- M LLE
SSA :4 CONST. BUSSE-MLLE
OTHER REVENUE
57-000-00-4248 INTEREST INCO-E
57-300-00-4274 PROCEEDS SSA94 BOND SALE
TOTAL OTHER REVENUE
TOTAL SSA 94 CONST. BUSSE- M LLE
SSA :5 CONSTRUCTION FUND
DTH_R REVENUE -
58-000-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE P.
TOTAL SSA ^5 CONSTRUCTION FUND
CORPORATE PURPOSES 1473
TAX REVENUE
_ 60-J00-00-4014 TAXES ,CURRENT
60-300-00-4020 TAXES-cPREVIOUS
60-000-00-4021 TAXES -:=ALL PRIOR
60-000-00-4064 PERSONAL PROP REPL TAX
60-000-00-4248 INTEREST INCOME
TOTAL TAX REVENUE
TOTAL CORPORATE PURPOSES 1973
CORPORATE PURPOSES 1474
TAX REVENUE _
61-300-00-4022 TAXES - CURRENT
51-000-00-4023 TAXES - PREVIOUS
61-300-00-4024 TAXES - ALL PRI'iP
b1-000-00-4054 PERSONAL PR -)P RFPL TAX
51-000-00-4248 INTEREST INCOME
TOTAL TAX REVENUE
TOTAL CORPORATE PURPOSES 1974
FIRE EOUTPMENT 1964
TAX REVENUE
64-000-00-4031 TAXES - CURRENT
64-303-00-4032 TAXES - PREVI`iUS
64 -;DO -O^-4033 TAXES - ALL PRI`Sk
VILLAGE OF MOJNT PROSPFr--__--CT
ESTIMATED REVENUE REPO=`—`�^RT
ACCOUNTING PERIOD 03 ENDING 7/31/83
1483-84 Y -T -O Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
36
74
74
74
87,703
87,703
87,703
,
UNREC - D
VARIANCE BALANCE
36 36
74 74
74 74
74 74
87.703 87,703
87,703 37,703
87.703 87,703
74.200
18,549
581-
19.549-
74,200-
86,325
21,574
706
581
20,873-
85,619-
5,200
1.299
1.299-
5,200-
15,000
3.750
3,208
542-
11,792-
180,725
45.177
3,914
41.263-
176,811-
180,725
45.177
3.914
41,263-
176.011-
148,425
37,104
1,275-
37,104-
148,425-
189.575
47,391
11551
1.275
45.840-
183,024-
11,900
2,973
2.973-
11,QOO-
35,000
8.748
7.017
1,731-
27,983-
384000
9+..21b
8,568
87,64R-
376,332-
384!900
46.216
8,568
87,h49-
376,332-
37-
51550 1,386 45 37 1,341- 4.505 -
PAGE 5
10-VGL245
i
BALANCE BAL
36 c
74 G
74
74
87,703 C
87.703 ,
87,703
74.200- IOi--
85,619- 99-
0
5,200- [00-
13,792- 79-
176,811- 98-
176,511- 99-
149,425- 100-
289.024- 99-
0
I1,Q00- 100-
27.483- 80-
376.332- 9R-
376,332- 99-
3
n
5.505- 99=
OAT-RUN 8/3/83
VILLAGE OF
MOUNT PROSPECT
'PAGE
1 6
T;"Q kUN 14,51.54
ESTIMATED
REVENUE REPORT
ID-VGL245
r
ACCOUNTING
PERIOD 03 ENDING
7131/83
1483-84
Y-T-D
Y-T-D
CUR MO
UNRFC-D
T
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
BALANCE
?AL
FIRE EQUIPMENT 1464
TAX REVENUE
64-000-00-4064 PERSONAL PROP REPL TAX
D
'
64-000-00-4248 INTEREST INCOME
1.000
249
283
34
717-
717-
72-
TOTAL TAX REVENUE
6,550
1.635
328
1.307-
6.222-
6.222-
95
TOTAL FIRE EQUIPMENT 1464
6.550
1,635
328
1,307-
6,222-
6.222-
.2 2
PUBLIC WORKS BUILDING 1964
PUBLIC
TAX REVENUE
65-300-00-4034 TAXES - CURRENT
131-
65-000-00-4035 TAXES - PREVIOUS
14.415
4,851
159
131
4,692-
14.256-
19.256-
e=-
-
55-000-00-4036 TAXES - ALL PRIOR
55-300-00-4064 PERSONAL PR-)P REPL TAX
'
65-010-00-4248 INTEREST INCO-E
2,000
499
505
7
1.445-
1.445-
T;_
TOTAL TAX REVENUE
21,415
5,349
464
4,685-
20.751-
20,751-
4T-
TOTAL PUBLIC WORKS BUILDING 1964
21,415
5,349
664
4,685-
2n,751-
2,),751-
97
-IRE STATION 1464
TAX REVENUE
66-300-00-4037 TAXES - CURRENT
93-
0
6o-000-00-4038 TAXES - PREVIOUS
13,870
3.465
114
93
3,352-
13,757-
13,756-
99-
bb-000-UO-4034 TAXES-PRIOR
_
0
6b-000-00-4064 PERSONAL PROP REPL TAX
0
Sb-000-00-4248 INTEkEST INCOME
1.500
375
406
31
1,044-
1.044-
73
-
TOTAL TAX REVENUE
15.370
3,940
520
3,321-
14,°51-
14.850-
97-
10TALFIRE STATION 1464
15,370
3,B4O
520
3.321-
14,851-
14,850-
97
LIBRARY BUILDING 1461
TAX REVENUE
h7-300-00-4042 TAXES - ALL PRIOR
9
67-300-On-4243 INTEREST INCOME
01,
TOTAL TAX REVENUE
0
TOTAL LIBRARY BUILDING 1461
0
MUNICIPAL 9UILDING 1461
-
TAX REVENUE
68-300-00-4045 TAXES - ALL PRIOR
68-300-00-4248 INTEREST INCOME
TOTAL TAX °EVENUE
TATE RUN 8/03/83 VILLAGE OF MOUNT PROSPECT
TIM= RUN 14.51.54 ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 03 ENDING 7/31/83
1983-84 Y -T -D Y -T -D CUR M0
BUDGET ESTIMATE ACTUAL ACTUAL
TOTAL MUNICIPAL BUILDING 1961
POLICE PENSION FUND
TAX REVENUE
71-)00-00-4049 TAXES - CURRENT
147,600
36,900
71-300-00-4050 TAXES PREVIOUS
189,720
47,430
1,577
71-300-00-4051 TAXES - ALL PRIOR
71-)00-00-4064 PERSONAL PROP RFPL TAX
28,000
6.999
13.303
71-)00-00-4243 POLICEMENS CONTRIBUTIONS
130,000
32,499
30,323
71-000-00-4244 BICYCLE SALE
1,821
71-DOO-00-4248 INTEREST INCO-E
525,000
131,250
94,943
71-300-00-4249 OTHER
TOTAL TAX REVENUE
1.020.320
755,078
141,867
TOTeL POLICE PENSION FUND
1,020,320
255,079
141.867
Fl -;'"EN'S PENSION FUND
TAX REVENUE
72 -)OO -00-4052 TAXES - CURRENT
139,100
34,773
72-300-00-4053 TAXES - PREVIOUS
225,941
56,434
2,044
72-000-00-4054 TAXES - ALL PRIOR
72-DOO-00-4064 PERSONAL PROP REPL TAX
38,000
9,499
19.054
72 -)00 -On -4243 FIREMEN'S CONTRIBUTIONS
138,100
34,524
34,069
72-DOO-00-4245'DONATIONS
72-DOO-00-4248 INTEREST INCOME
625.000
156,249
158,034
72-300-00-4249 OTHER
72-700-00-4646 DISCOUNT ON INVESTMENTS
TOTAL TAX REVENUE
t,166,141
291.528
212,201
TOTAL FIREMEN•S PENSION FUND
1,166,141
291,528
212,201
LIPRARY INVESTMENT FUND
`ITH=R REVENUE
76-)00-00-4248 INTEREST INCOME
9,674
TOTAL OTHER REVENUE
8.6F5
TOTAL LIBRARY INVESTMENT FUND
R,675
SSA 03 BUSSE-,41LLE
TAX REVENUE
88-)00-00-4019 TAXES - CURRENT
98-000-00-4020 TAXES PREVIOUS
98-700-00-4021 TAXES PRIOR
TOTAL TAX REVENUE
1,246-
1,296
10,506
10.264
20,770
20.770
1,680-
1,680
14.258
11,336
5,523
31,117
31:117
UNRFC•D
VARIANCE BALANCE
36.QOD- 147.600-
45,853- 188,143-
6,304 14.697-
2,176- 99,677-
1,821 1,921
36,407- 430,157-
113.211- 879.453-
113.211- 878,453-
34,773- 13Q.100-
54,440- 223,897-
8.556 19,946-
455- 104.031-
1,785 466.966-
79.327- 953.940-
79,327- 953.940-
8,675 9.675
9,675 R,675
5,675 8,675
PAGE 7
10-VGL245
k
BALANCE AAL
c
147.600- 100-
188,143- 9Q-
14,697- 52-
99.677- 77-
1.921
430.151- __
978,453- 8 -
139,100- F00-
223,997-
19.946- 52-
104,031- 75-
0
466,966- 75-
0
n
953:Q40- 32-
953,440- 32-
8,675
3.675 _
8,675
.7
0
DATE RUN 9/03/83
TIM- RUN 14.51.54
TOTAL SSA :3 BUSSE—nILLE
SSA 94 BUSSE- M LLE
TAX REVENUE
89-300-00-4014 TAKES - CURRENT
89-300-00-4020 TAXES PREVIOUS
89-000-00-4021 TAXES PRIOR
89-000-00-4248 INTEREST INCOME
TOTAL TAX REVENUE
TOTAL SSA .".4 BUSSE- M LLE
SSA CS BOND E INTEREST FUND.
TAX REVENUE
42-)00-00-4020 TAXES CURRENT
92-)00-00-4021 TARES PREVIOUS '
9Z-700-00-4022 TAXES PRIOR
72-)00-00-4248 INTEREST IN:O`"E
TOTAL TAX QEVENUE
TOTAL SSA ^5 BOND C INTEREST FUND
SSA Z5 BOND RESERVE FUND
OTHER REVENUE '
93-300-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE
TOTAL SSA 95,BOND RESERVE FUND
SSA "3 CONST. BUSSE- M LLE '
CAPITAL EXPENDITURES
5b -)O3-00-8752 BUSSE 6ILLE 1MPROVE-ENTS
TOTAL CAPITAL EXPENDITURES
TOTAL SSA a3 CONST. BUSSE-41LLF
POLICE PENSION FUND
OTHER REVENUE
71-)91-01-4646 DISCOUNT ON INVESTMENT
TOTAL OTHER REVENUE
TOTAL POLICE PENSION FUN-)
TOTAL ALL FUNDS
VILLAGE OF
MOUNT PROSPFCT
PAGe
. 6
ESTIMATED
REVENUE REPORT
ID-VCL245 '
ACCOUNTING PERIOD 03 ENDING 7/31/63
1483-84 Y -T -O
Y -T -D CUR MO
UNREC'D
-
BUDGET ESTIMATE
ACTUAL ACTUAL
VARIANCE
BALANCE
BALANCE
BAL
0
287-
G
287 287
287
287
287
BB
89
88
89
375
375
375
375
a
375
375
375
375
124.725 124.725
124,725
124.725
124.725
;
555
555
555
555
_
125,280 124,725
125.280
125.280
125,280 -
0
125,280 124.725
125,280
125.280
IZ5.281)
0
1Qs377
19,377
19.377
1Q,377
0
1Q.377
19.377
19,377
L9,377
0
19,377
19,377
19.377
19,377
0 -
0
0
2,887
2,887
2,887
2a 987
-
2,887
Z,887
2,887
2.°87
2,887
2.887
2,887
2,887
8.000,937 4,500,13E
2,954,931 1,044,116
1.645,209-5,146,010-
5a14b,rICb-
64- ,
DATE RUN 8/03/83
If— RUN 14.49.04
PUBLIC REPRESENTATION DIVISION
MAYOR AND R04RD OF TRUSTEES
TOTAL PERSONAL SERVICES
_ TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL MAYOR AND 90ARD OF TRUSTEES
ADVISORY BOARDS AND COMMISSIONS
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL ADVISORY BOARDS AND COMMISSIONS
TOTAL PUBLIC REPRESENTATION DIVISION
VILLAGE MANAGER'S OFFICE _
ADMINISTRATION AND SUPPJRT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL ADMINISTRATION AND.SUPPORT
GENT RAL CUUNSEL
TOTAL CONTRACTUAL SERVICES
TOTAL GENERAL COUNSEL
PR9SECUTOR
TOTAL CONTRACTUAL SERVICES
TOTAL PROSECUTOR
PUBLIC INFORMATION
TOTAL PERSONAL SERVICES
TOTAL CONTRAq TUAL SERVICES
TOTAL PUP.LIC INFnRMATION
PERSONNEL MANAGEMENT C TRAINING
TOTAL PEPSONAL SERVICES
TUTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL PERS?\NEL-4NAGE"ENT L TRAINING
TRAINING
TOTAL PERS7NAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL TRAINING
SALARY ADMINISTRATION
TOTAL PERSONAL SERVICES
TOTAL SALARY AOMINISTk ATION
CARLE TV
TJTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SEPVICFS
TOTAL COM'43DTTIES
VILLAGE 'TF MnUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 03 ENDING 7/31183
1983-84
Y -T -D
Y -T -D
CUR MO
BUDGET
ESTIMATE
ACTUAL
ACTUAL
15,000
3,750
3,750
1.250
22,200
5,547
19,110
2.313
11800
447
I,151
202
39.000
9,744
24,011
3.765
11,900
2,467
2,410
1,171
150
36
12,050
3,003
2,410
1.171
51,050
12,747
26.421
4.935
80.800
20,196
21,515
4,247
3.60D
P94
979
222
1.500
372
384
218
11000
249
1,294
1,021
86. ROO
21.711
24.172
5.708
55,000
13,744
1.525
1.457
55,000
13.749
1,525
1.457
21.250
5,310
4,140
21,250
5.310
4,140
124
P23
823
947
823
8.400
2.100
1.1?65
671
15.850
3.94'
3,159
—b'75
200
48
46
23
24.450
6.346
5.07n
2,3-9
62
144
271-
206
271-
280,000
69.494
280,000
69.999
15.100
3,771
3.053
1+221
15,300
3,82?
3.72°
Q30
I
UNEXPENDED
VARIANCE BALANCE ENCUM9ERE7
12,25?
13.563- 3,090
704- 649
14.267- 14,984
557 9.490
36 150
593 4,640
13,674- 24,629
1,319- 54,285
as- 2.rzt
1?- 1,116
1,045- 2Q4-
2,461- 62.720
12,224 53,475
12,224 53.475
1.170 17,110
1,170 17,110
124- 124-
823- R23-
947- 947-
235 6,535
789 12,69I
2 154
1,026 19,360
62- 62-
144- 144-
206- 206-
69.999 291,001}
69,999 280.000
714 12.047
3.922 15.30;
430 3,729
PAGE 9
1D-VGL?4a
UNENCUM %
BALANCE BAL
I I, 25n 74
3,040 14
649 3.
14,994
9.490
15n v
4,640
24,624 4=
59,285
2,621
t,E1h
294- e
S3,4T5 ^•-
53,475 9`
17.110 81
17,110 el
124-
' 82a-
Q47 -
6,535 7R
12.641. 0^
154 77
IR:390 79
62-
144- `
206-
281,=700 =7 t0 -
-?0. I--
12,047
15,303
1.72R
'
DATE RUN 8/03/83
VILLAGE OF
MOUNT PROSPECT
TIME RUN 14.44.04
4UCGET EXPENSE REPORT
3`
P�
ACCOUNTING PERIOD 03 ENDING
7/31/83
1483-84
Y -T -D
Y -T -D
CUR MO
BUDGET
ESTIMATE
ACTUAL
ACTUAL
-
VILLAGE MANAGER'S OFFICE
CABLE TV
TOTAL CAPITAL EXPENDITURES
51500
1,374
TOTAL CABLE TV
34,628
4,847
3,053
1.221
-
TOTAL VILLAGE MANAGER'S OFFICE
507,228
126,762
34.113
11,307
'-
DEPARTMENT OF MANAGEMENT SERVICES
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
71,644
17,414
16,482
5,386
TOTAL CONTRACTUAL SERVICES
8.220
2.046
3,843
451
TOTAL COMMODITIES
3.420
352
344
73
TOTAL CAPITAL EXPENDITURES
1.500
375
1,607
623
TOTAL ADMINISTRATION AND SUPPORT
84.939
21,192
22,276
6,533
ACCOUNTING
TOTAL PERSONAL SERVICES
23.331
5,829
5,681
1,798
TOTAL CONTRACTUAL SERVICES
435
108
TOTAL CUMM70ITIES
500
123
TOTAL ACCOUNTING
24.266
5.060
5,681
1.798
PAY, JLL
TUTAL PERSONAL SERVICES
62,015
15.501
3,659
1.219
TOTAL CONTPACTUAL SERVICES
1.135
282
TJTAL COMMODITIES
225
54
TOTAL PAYROLL
63,375
15,837
3.b58
1.214
ELECTRONIC DATA PROCESSING
TOTAL PERSONAL SERVICES
24,924
6,229
5,450
2,100
TOTAL CONTRACTUAL SERVICES
16.600
4,146
6,140
436
-
- TOTAL COMMODITIES
3,000
750
1,398
750
TOTAL ELECTRONIC DATA PROCESSING
44,524
11.124
12,QP,9
3,286
4ATER BILLING
TOTAL PERSONAL SERVICES
21,244
51310
5.60?
1.867
TOTAL CONTRACTUAL SERVICES
600
150
TOTAL COMMODITIES
t00
24
TOTAL WATER BILLING
21.449
5.484
5,602
1.867
COLLECTIONS
TOTAL PEPSO:4AL SERVICES
14,779
3,693
3,4b2
1.046
TOTAL CONTRACTUAL SERVICES
2,500
624
256
44
TOTAL COMMODI7 IES
l'00
24
TJTAL COLLECTIONS
17.379
4.341
3.718
1,092
_
TELEPHONE SERVICE
TOTAL PERSONAL SERVICES
12,193
3,044
2,964
898
TOTAL CONTRACTUAL SERVICES
32,000
7.999
7.157
2.090
TOTAL CAPITAL EXPENDITURES
500
123
TOTAL TELEPHONE SERVICE
44,643
11,169
10,041
2.9P8
INSJRANCF
TOTAL PERSONAL SERVICES
4,035
2,256
2,135
711
..
TOTAL CONTRACTUAL SERVICES
471.600
117.994
65,415
21 .24 3
UNEXPENDED
VARIANCE BALANCE ENCUMBERED
1,374 5,500
6,844 36,575
87,644 469,115
1.437 55.217
1.796- 4,378
509 3,076
1,232- 107-
1.083- 62,564
149 17, 550
108 435
t23 SC^
374 19.564
11.843 5',357
282 1, 1 3 F
54 225
12,179 59,717
778 14,474
1,494- 10,460
649- 1,602
1.8b4- 31,53b
29?- 15,647
150 b00
24 t00
118- 16,347
231 1 1. 31 7
368 2,244
24 100
623 13,661
164 4,309
941 24,843
12A 500
1,129 34,652
121 6.400
51.471 4J5.165
17
17
PAGE .10
IO-VGL24b
UNENCUM 1
BALANCE BAL
5,500 1 Q
36,575 92
4b9, 115 4?
55:217'
4,377 --53
3,054
107- x7-
62,54h 7,
17,65^ 7e
435 10^
500 10'
18s595 71
54.357 44
1,135 t0,
225 1Ur
59,717 Y4
14.474 7s
10,460 63
1,602 53
31,536 71
15,647 74•
600 100
100 100
16,347 74
11,317 77
2.244 Qt`
100 IJO
13,661 74
9.109 ..
24,449 ;
500
34,652
7-
6- -00 7'
4;5,19,
` DATE RUN 8103/93
VILLAGE OF
MOUNT PROSPECT
PAGE
11
T14c RUN 14.49.04
BUDGET EXPENSE REPORT
ID-VGL?46
. _
ACCOUNTING
PERIOD 03 ENDING
7/31/83
1993-84
Y -T -O
Y -T -D
CUR MO
UNEXPENDED
UNE`:CUM
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALA:.CE
ENCUM'IERED
BALANCE
RAL
DEPARTMENT Of MANAGEMENT SERVIt£5
TOTAL IN&L)RAYCE
460.635
120.150
66,550
21.954
51.600
412,085
412,085
8t
ACCOUNTS PAYABLE
TOTAL PERSONAL SERVICES
13,007
3,249
3,221
1,044
2.
9,786
9,786
7a
TOTAL CONTRACTUAL SERVICES
2,500
624
1,029
900
405-
1,471
1.471
5�
TOTAL COMMODITIES
100
Z4
24
100
I00
{73
TOTAL ACCOUNTS PAYABLE
L5,607
3,697
4,250
1,944
353-
11,357
11.357
VEHICLE LICENSE
TOTAL PERSONAL SERVICES
6.800
i.z}98
1,409
563
289
5,391
51391
7Y
TOTAL CONTRACTUAL SERVICES
9.800
2,196
-'
2,196
9.800
B.BOn
!0-
TOTAL COMMODITIES
11800
450
450
1190;1
1'50n
i0"
TOTAL VEHICLE LICENSE
17,430
4,344
1,404
563
2.Q35
15.991
15"191
9'-
2TOTAL
TOTALDEPARTMENT OF MANAGEMENT SERVICES
814,667
203,594
138.173
43.234
65,426
676,495
17
676.477
83
tl:
VILLAGE CLERK'S OFFICE
AUMiNISTRATION-AND SUPPORT
TOTAL PERSONAL .SERVICES •
56.782
14,190
13,775
4,519
415
43,007
43.007
7:
TOTAL CONTRACTUAL SERVICES
27,485
6,964
2,590
1,440
4.274
24,995
15
24,880
91
TOTAL COMMOUITIES
4.400
1.098
1.203
579
s-
3,297
3.297
7s.
TOTAL ADi°INISTRATIDN AND SUPPORT
88,667
22,152
17,469
6,538
4,684
71:19Q
15
71.184
tsC
RECORDS CONTROL`
TOTAL PERSONAL�SERVICES
TOTAL RECORDS C'Q NTROL
0
0
LEGAL NOTICES
TOTAL PERSONAL SERVICES
TOTAL LEGAL NOTICES
0
0
` BUSINESS LICENSES
TOTAL PERSONAL SERVICES
TOTAL BUSINESS LICENSES
3 ,
0
OFF -SET PRINTING OPERATION
TOTAL PERSONAL SERVICES
6.931
1,731
1,623
743
109
5.309
5.309
77
TOTAL COMM`}D I T IES
8.000
1,99.
2,123
1.894
924-
5,€/77
5.977
63
TOTAL 'IFF -SFT PRINTING OPERATION
14.931
3,729
4,446
2,P17
817-
-10.385
10,385
70
PRINTING OF VILLAGE NEWSLETTER
TOTAL CONTRACTUAL SERVICES
19,800
4,947
1,556
177
3,191
18.244
18,244
9?
TOTAL PRINTING OF VILLAGE NEWSLETTER
19,800
4.947
1,556
177
3,391
18,244
19,?44
92
TOTAL VILLAGE CLERKS OFFICE
123.399
30,929
23,570
9,352
7,25,1
99,928
15
99,913
81
t
POLICE DEPARTMENT
`
ADMINISTRATION ANU SUPPORT
TOTAL PERSONAL SERVICES
232,662
58,155
71,729
27.310
13.574-
150,933
160,933
b9
TOTAL CONTRACTUAL SE -VICES
56,235
14,049
12,199
7,133
1,852
44,038
44.037
7F
TOTAL COMM'30ITIES
6.600
1,647
1.749
738
102-
4.852
4.952
74
TOTAL CAPITAL EXPENDITURES
7,000
1,741
439
499
1.260
6,511
1.S 11
93
DATE
RJN 8/03/83
VILLAGE OF
f
MOUNT PROSPECT
T1ME
RU:. 14.49.04
BUDGET EXPENSE REPORT
UNEXPENDED
ACCOUNTING PERIOD 03 ENDING
7/31/83
VARIANCE
BALANCE
1983-84
Y -T -D
Y -T -D
CUR MO
216,334
'
BUDGET
ESTIMATE
ACTUAL
ACTUAL
POLICE DEPARTMENT '
1,123,617
77
467
1:469
TOTAL
ADMINISTRATION AND SUPPORT
302,497
75,600
86,164
35,670
PATROL AND TRAFFIC ENFORCEMENT
21.588
1,135:997
TOTAL
PERSONAL SERVICES
1,453,398
363,336
329,781
107,040
TOTAL
CONTRACTUAL•SERV.1
2,000
498
31
31
TOTAL
COMMODITIES
30.450
7,b05
20,039
1.445
TOTAL
CAPITAL EXPENDITURES
79,669
93
7,826
212.225
TOTAL
PATROL AND TRAFFIC ENFORCEMENT
1,485,849
371,439
349,851
106.516
CRIME
PREV., PUBLIC AND YOUTH SERV.
1.461-
742
742
TOTAL
PERSONAL SERVICES
80,Z99
20,067
6.339
3.241
TOTAL
CONTRACTUAL SERVICES
4,600
1,143
333
36
TOTAL
CO`"u3DITIES
2,250
558
799
99
TOTAL
CRIME aRFV., PUBLIC AN') YOUTH SERV
87.13P
21,769
7,470
3,366
INV=STIGATIV-
A°.O JUVENILE PROGRAM
7.796
34.747
34,747
TOTAL
PERSONAL SERVICES I
272.520
6R, 121
60,296
20,631
TOTAL
CONTRACTUAL SERVICES
4.870
1.215
699
363
TOTAL
CO-WIDITIES
3,600
997
2.959
TOTAL
1'4VESTIGATIVE AND JUVENILE PROGRAM
280.990
70,233
63,953 -
21.194
CROSSING
GUARDS
2,027
15.675
15,675
TOTAL
PERSONAL SERVICES
49,465
12.120
9.281
3,239
TOTAL
COMMODITIES
500
123
120
12U
TOTAL
CROSSING GUARDS
48,985
12.243
9,401
3.359
POLICE
EQUIPMENT, MTC. C OPERATIONS
2,481-
8.798
199
TOTAL
PERSONAL SERVICES
39,110
9.774
12.292
6.393
- TOTAL
CONTRACTUAL SERVICES
35,930
8.979
1.183
8:12
TOTAL
COMMODITIES
113,950
28,482
23,571
8,124
TOTAL
CAPITAL,EXPENOITURES
100,828
25,200
92,02°
450
TOTAL
POLICE EQUIPMENT. MTC-. L OPERATION
289,818
72.435
124,074
15.769
TOTAL
POLICE DEPARTMENT
2,495,276
623,716
645.913
187,874
FIR_
L EMERGENCY PROTECTION DEPT.
ADMTNISTRATION
AND SUPPORT
TOTAL
P.RSONAL SERVICES
141,220
34,292
32,491
11.134
TOTAL
CONTPACTUAL'SERVICES
18,190
4.542
21515
1.526
TOTAL
COMMDOITIES
19.610
4,996
573
169
TOTAL
CAPITAL EXPENDITURES
7,000
11746
1.824
1.924
TOTAL
ADMINISTRATION AND SUPPORT
186,020
46,47b
37,403
14.622
FIRE
SUPPRESSION
TOTAL
PERSONAL SFRVICES
868,070
217.005
219.972
72.041
TOTAL
CONTRACTUAL SERVICES
15,035
3,756
6,237
1.107
TOTAL
COMMODITIES
1,400
348
'.th
105
TOTAL
CAPITAL EXPENDITURES
21.041
5.256
1,512
1.512
TOTAL
FIRE SUPPRESSION
905,546
226.165
229,237
74.765
CODE
ENFOR,EtPENT
TOTAL
PERSONAL SERVICES
256,859
64,206
6O.1 b1
21.2°1
,
PAGE
32
10-VGL246
UNEXPENDED
UNENCUM
11
VARIANCE
BALANCE
ENCUM9ERED
BALANCE
BAL
10,563-
216,334
216,333
72
33.555
1,123,617
1,123,617
77
467
1:469
1.469
99
12.434-
10.411
10,411
21.588
1,135:997
1,135.997
13.724
73,950
73.950
9-
810
4.267
41267
9?
241-
1,451
1,451
6-
14,298
79,66°
79,669
93
7,826
212.225
212.224
7-
516
4.171
4.171
8,
1.461-
742
742
21
61381
217,138
217,137
77
2,834
39,204
39,204
3
380
390
71%
2,842
39,584
39.584
FI
2,518-
26,818
26.818
69
7.796
34.747
34,747
97
4,911
90,379
1,148
89.231
78
66,829-
9.801
0,900
9
56.639-
160,745
1.149
159,596
55
22,093-1,949,466
1,148
1,849,315
74
21901
109,729
109.724
77
2,027
15.675
15,675
86
4,323
19.037
6.392
12,655
65
7R-
5.176
5,176
74
9,071
14R, 617
6,392
142,235
76
2,967-
648,099
649.094
2,481-
8.798
199
9.609
169-
884
170
714§'
3,744
14,529
1,359
19,170
hr
1,872-
677,310
1,718
675,591
7-
3,94"
19h,497
196,497
77
t
,)ATE kOf, 8/03183
VIILA6F OF
MDUNI P R 0 S P I C 1
11AGT
13
I IMe RU`, 14.44.04
9UDG€T EXP€NSE
REP'IRT
ID-VGL246
ACCOUNTING
PERIOD
03 ENDING
7/31/83
1983-84
Y -T -O
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
z
`
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VAP LANCE
BALANCE
ENCU°M°FRED
BALANCE
PAL
FIRE L EMERGENCY PROTECTION DEPT.
CODE ENFORCEMENT
TOTAL CONTRACTUAL SERVICES
12,845
3,216
4,680
681
1,463-
8,216
8,215
64
TOTAL COMMODITIES
9,220
2,298
339
102
1,959
8.881
423
9,451
9?
TOTAL CAPITAL EXPENDITURES
6,675
1.662
1,662
6,675
6,91`
100
TOTAL CODE ENFORCEMENT
285.648
71,382
65,380
22,064
6.003
220,269
420
214,949
77
EMERGENCY MEDICAL SERVICES
TOTAL PERSONAL SERVICES
947,945
236,982
217,814
74,320
19.169
730.131
730.131
77
TOTAL CONTRACTUAL SERVICES
6.100
1.524
477
330
1,047
5,623
5,623
92
TOTAL COMMODITIES
3,180
792
612
61
181
2,570
2,56Q
5i
TOTAL CAPITAL EXPENDITURES
7.473
1,$66
1,966
7,473
7.473
101
TOTAL EMERGENCY MEDICAL SERVICES
964.698
241,164
219.903
74.711
22,262
745,797
745, 79s
77
COMMUNICATIONS
TOTAL PERSO'4AL SERVICES
-
TOTAL CONTRACTUAL SERVICES
14,100
31525
1,906
931
1.614
12.194
12,144
91
'UTnE CAPITAL EXPENDITURES
5,030
1,242
I, 248
51000
51000
i9t
10'AL COMMUNIC A Tl ONS
19,100
4.77'
1,90,
831
2.967
17,194
17,194
°JUIPMENT MTC. L OPQ AT19NS
TOTAL PEPS:)%AL S-GRVICES
47,114
11,772
11,117
3.721
655
35,997
35,947
76
TOTAL CONTRACTUAL SERVICES
13,030
3, 249
4.905
1,243
1.556-
8,195
44
9.151
b3
TOTAL COMMODITIES
44,547
11,145
19,759
t"260
7,613-
25.939
315
?5.524
57
TOTAL CAPITAL '_XPENUITURES
134.107
33,514
18,322
!8,466
15.147
1t5:785
1I5.78`
d'+
TOTAL EQUIPMENT MTC. E OPERATIONS
236.81F
59.685
53,002
29.647
6.663
185,Q 16
359
155,457
78
EMERGENCY PREPAREDNESS
TOTAL PERS.'!,AL SERVICES
2,500
624
742
208
1.9-
1,709
1,70?
68
TOTAL CJNTPACTUAL SERVICES
2.550
633
773
733
140-
1,777
1,777
70
TOTAL COMMODITIES
300
72
79
57
6-
222
222
74
TOTAL CAPITAL FXPLNOITURES
1,400
348
348
1,400
225
1,174
E4
TOTAL FMERGE4CY PREPAREDNESS
6,750
1.677
1.643
998
34
;,107
226
4.RBI
72
TOTAL FIRE L EMERGENCY PROTECTION DEPT.
Z,606,5a0
651,522
605.474
217,698
45,050
2,000,110
9.105
1.941.001
76•
CENTRAL DISPATCH SERVICE
COMMUNICATIONS
TOTAL CJNTRACTUAL SERVICES
218,000
54.499
55,446
36.964
949-
162,554
75
TOTAL CDMMUNICATIONS
218,000
54.494
54,446
369464
948-
162.554
162,554
75
TOTAL CENTRAL DISPATCH SERVICE
218,000
54x499
55,446
3f,, 964
949-
162.554
lb2,554
75
HEALTH SERVICES DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
30,128
7,524
6,702
2.234
92?
23,426
23,426
7R
TOTAL CONTRACTUAL SERVICES
16.765
4.155
4.245
1,022
60-
12.52',
!2,520
75
TOTAL COMMODITIES
1,179
289
56
18
232
1,123
1.123 .j
95
TOTAL ADMINISTRATIO`r AND SUPPORT
48,072
11,977
11.003
3.274
994
37,064
37,069
77
FO9.. POOL, GENEPAL HEALTH INSP.
TOTAL PERSONAL SERVICES
29,684
7, I67
7.531
2.715
364-
21.15'1
21.153
74
TOTAL CONTRACTUAL SERVICES
2.219
552
- -5
547
2,213
2,213
i0"
TOTAL COMM3DITIES
506
125
155
86
29-
351
50
101
,"
DATE RJN 8/03/83
VIttAGf nF
MIUNT Pk;}SPFCT
11AT, t
14
- TIME RUN 14.44.04
BUDGET EXPENSE REPORT
ID-VGL246
ACCOUNTING PERIOD 03 ENDING
7/31/83
1483-84
Y -T -O
Y -T -D
CUR M7
UNEXPENDED
UNE"NCVM
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUMBERED
BALANCE
RAL
HEALTH SERVICES DEPARTMENT
TOTAL FOOD. POOL, GENERAL HEALTH INSP.
31.408
7,845
7,641
2,801
154
23.717
50
23,667
7`--
ANIMAL CONTROL '
TOTAL PERSONAL SERVICES
771
186
184
62
3-
- 582
582
7�
TOTAL CONTRACTUAL.SERVICES
2,250
561
40
1
521
2.210
2.21^
9.
TOTAL COMMODITIES
TOTAL ANIMAL CONTROL
3,021
747
224
63
519
2,742
2.742
BLOJO DONOR PROGRAM
TOTAL PERSONAL SERVICES
1,441
4.�0
516
172
36-
1.425
1.425
73
TOTAL CONTRACTUAL SERVICES
21205
546
146
66
350
2,011
2,004
91
TOTAL COMMODITIES -
450
111
3-
13
114
453
453
101
TOTAL BLOOD DONOR PROGRAM
4,596
1,137
704
251
429
3,884
3.987
8`
^ SOLID 4ASTF DISPOSAL
TOTAL PERSONAL SERVICES
7.324
1.827
1,725
575
102
5,594
5.444
7;
TOTAL `CONTRACTUAL SERVICES ^
1,050,210
267.551
173,144
56,544
84.407
977.066
977, D b?'
TOTAL SOLD NASTF DISPOSAL
1,057,534
264.379
174,864
97.114
84.504
882,665
882,665
8'
4AT_R ANALYSTS„
- TOTAL PEPSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
- TOTAL WATER ANALYSIS
r.
TOTAL HEALTH SERVICES DEPARTMENT
1. 144,631
296,104
144,501
43,508
41.603
R50, 132
50
450.080
83
SENIOR CITIZENS C SOCIAL SERVICES OIVSON
INFO, REFERRAL, AND COUNSELING
_
TOTAL PERSONAL SERVICES
28.655
7,152
7,404
2.637
752-
20,751
20.751
72
_ TOTAL CONTRACTUAL SERVICES
3,225
904
746
352
58
2,480
2,474
77
TOTAL COMMIOITIES
800
148
185
27
13
615
15
6 00
75
TOTAL INFU, REFERkAL, AND COUNSELING
32,680
8,1.54
8,835
3.016
681-
23,R46
15
23.P3^
73
RECtEATIONAND EDUCATION -
TOTAL PERSONAL SERVICES
12.177
3.039
2.704
845
335
4,473
4,473
7R
TOTAL CONTRACTUAL SERVICES
1,350
333
221-
77
554
1,571
1.`,71
116
TOTAL CO"MODITIES
100
24
24
t00
10^
100
TOTAL RE.REATION AND EDUCATI']N
13,627
3.396
2.483
472
413
11,144
11.144
82
HU`tRQUN0 SERVICES
TOTAL PERSONAL SERVICES
14.665
4,411
4.7G1
1.562
210
14,964
14,464
76
TOTAL CONTRACTUAL SERVICES
26.530
6,627
5,043
1+221
1.584
21:487
21,487
R;
TOTAL HOMEBOUND SERVICES
46.145
11,539
9,744
2,783
1:744
36.451
34,451
7`T
COMMUNITY ACTIVITIES
.....
TOTAL PERSONAL SERVICES
2,083
516
534
177
18-
1.549
1x544 `
TOTAL CONTRA_TUAL SERVICES
130
30
10
20
120
120
92
TOTAL COMMUNITY ACTIVITIES
2.213
546
544
177
2
1,669
l.bbR
76
TOTAL SENIOk LITIZENS G SOCIAL SERVICES
94.715
-.:;23,634
21,606
6.448
21029
73,110I5
73,Dc4
7'
'
t
_
a
�.,
DATE RUN 8/03/83
TtM= RUN !4.44.04
ACCOUNTING
VILLAGE OF MOUNT PROSPECT
E
°UDGET EXPENSE REPORT
PERIOD 03 ENDING 7/31/83
PAGE
ID- VOL?
15
46
COMMUNITY DEVELOPMENT DEPARTMENT
1483-84
BUDGET
Y -T -D
ESTIMATE
Y -T -D
ACTUAL
CUR MD
ACTUAL
UNEXPENDE"
VARIANCE
BALANCE ENCUMBERED
UNENCOM
BALANCE
%
MAL
ADMINISTRATION, PLANNING AND ZONING
-- --
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL ADMINISTRATION. PLANNING AND ZONIN
44,204
14,675
2,100
3,000
116,984
,24,748
3,663
522
750
24,733
24,161
7,326
353
1,047
32.887
7,888
2,324
90
343
10,700
637
3,663-
164
247-
3.154-
75.04-
7,344
1,747
1,453
86.04=
75,048
7,344
1.747
1.953
86.047
7=
50
g?
6°,
77
- ZONING ADMINISTRATION
TOTAL PERSONAL SERVICES
TOTAL ZONING ADMINISTRATION
24-
244
249-
249-
29q-
29c-
299 -
24q-
-
PLANNING AND RESEARCH
TOTAL PERSONAL SERVICES
TOTAL PLANNING AND RESEARCH
244
244
24q-
249-
24q-
24q-
249 -
19q-
CD-; ADMINISTRATION
TOTAL PERSONAL -SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMOOITIES
TOTAL CAPITAL EXPENGITuRES
TOTAL `_DRG ADMINISTRATION
36,065
11,590
1,000
108,707
1 57, 362
q.012
2,884
249
27,171
34,321
6,078
1,077
133
3..4758
11,216
2.738
71
4
1,180
3,493
2,434
1.912
116
23.183
29,045
29,487 645
10,513
867
104,71q
146,08•, 645
29.34?
10,513
967
104.719
145,441
8;
-}
96
q7a
CDPD SR. CITIZENS SITE IMPROVEMENTS
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL CD?G SR. CITIZENS SITE IMPROVEMENT
150
150
36
36
144
144
t08-
loq-
6
6
6'
6
4
CDB- HANDICAPPED ACCESS PROGRAM
TOTAL PERSm441- SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL CO -3G HANOICAPPED ACCESS PROGRAM
1.500
19,800
21,300
375
4,950
5.325
4.450
5.325
14000
21,300
14.800
21,;p0
luo
!00
CUM; RESIDENTIAL REHABILITAT10%
,
TOTAL PERSOYAL SERVICES
TOTAL CAPITAL EXPENJITURES
TOTAL CDyG RESIDENTIAL KEHABI LI T AT ION
S, DDD
43.000
46.000
1:249
23.250
24,498
1.0,'4
56,521
57.615
336
49,004
49,345
154
33,271-
33.117-
3,906
36.479
40,385
3, q0,,
36.47q
40, 385
7R
39
41
CD=s COMMERCIAL REHAPILITATION
TOTAL PERSONAL SFRVICES
TOTAL CAPITAL EXPENDITURES
TOTAL C0BG COMMERCIAL 42HA?ILITATION
2.500
72,500
75,000
624
19.123
19. 74 7
461
481
143
1°. 123
13.266
2,019
72,500
74,519
2,014
72,500
74,SI4
81
tory
49
COO; HIUSING SITE ACQUISITION
-
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL COG HOUSING SITE AC?UISITIDN
5.000
20.200
134.800
165,000
1,249
5,046
34,950
41.244
4
9
1.239
5.046
34.450
41.235
4,941
20,20^
134.800
164,441
he441
,991 rl
20 2
134, 00
164,941
00
toc
e0^
30^
CD'o OPEN SPACE ACQUISITION
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERvtCfS
TOTAL CAPITAL EXPE'tDITU-ES
4.000
20,200
155,900
444
5.046
38,449
499
5.046
39.444
4.000
20.20'.
I5S,900
c.00D
20,200
155,900
!0^.
10^
10`�
DATE RUN 8/03/43
VILLAGE OF
MnUNT PROSPECT
PAGE
16
TIME RUN 14.49.04
BUDGET EXPENSE REPORT
I0-VGL246
ACCOUNTING PERIOD 03 ENDING
7/31183
1983-84
Y -T -O
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUMEEREI)
BALANCE
BAL
- COMMUNITY OEVELQPMENT'DEPARTMENT
TOTAL CDBG OPEN SPACE' ACQUISITION
180,000
44.994
44.994
180.000
180.000
100
' C093 COMMOWEALTH EDISON DEVELOPMENT
- TOTAL PERSONAL SERVICES
2,000
498
244
66
254
1,756
1,756
- TOTAL CONTRACTUAL, SERVICES
51000
1,248
72
34
1,176
4,928
4,929
9.
_ TOTAL CAPITAL EXPENDITURES
58,000
14,499
14,499
59,000
59,000
TOTAL CDBG COMMONWEALTH EDISON DEVELOPME
65,000
16.245
316
100
15,929
64.684
64,664
CDBG MULTI -FAMILY REHAPILITATION
TOTAL PERSONAL SERVICES
2.000
4,98
503
127
5-
1,497
1,497
TOTAL CONTRACTUAL SERVICES
21500
624
624
2,500
2.500
TOTAL CAPITAL EXPENDITURES
114,500
28,623
29,623
114.500
114,500
tOr
TOTAL CDBG MULTI -FAMILY REHABILITATION
119.000
29,745
503
127
29.242
119.497
118.497
,n,
CD-� ODG,NTDdN IMPROVEMENTS
TOTAL PERSONAL SERVICES'-
5.000
1.248
11396
795
149-
3.604
3.604
72
TOTAL CONTRACTUAL SERVICES
15.000
31753
3.750
15,000
15.000
100
TOTAL CAPITAL EXPENDITURES
105,000
21,250
94
23
26,156
104,90E
104.906
ion
TOTAL CD9G DOWNTOdN IMPROVEMENTS
125.000
31,248
1.490
816
29,758
123,510
123.410
9f
TOTAL COMMUNITY BEVELOPME NT DEPARTMENT
1.124.796
281,136
1051319
65,093
175.R17
1,019,475
645
1,019.832
91
STREET DEPARTMENT {
ADMINISTRATION AND, SUPPORT
" TOTAL PERSONAL SERVICES
96,009
23,994
21,046
7,015
2,948
74,963
74,9b3
79
` TOTAL CONTRACTUAL SERVICES
2,700
672
351
299
322
2,350
2,349
87
TOTAL COMMODITIES
9,550
2,382
2,377
360
6
7,174
28
7,145
75
i TOTAL CAPITAL EXPENDITURES
1,000
249
330-
579
1,330
-
1,330
133
' TOTAL ADMINISTRATION AND SUPPORT
t09,259
27.297
23,444
7,674
3.455
85.817
28
84.787
79
MAINTENANCE QF PUBLIC BUTLDI4GS
TOTAL PERSONAL SERVICES -'
64.397
16.098
24,273
5.365
9.175-
39,124
39.124
61
- TOTAL CONTRACTUAL SERVICES
24,890
61219
6.475
2.756
656-
19.005
5.219
12.785
51•
TOTAL COMMODITIES -
72,375
18.081
12,235
4,379
5,976
60,170
357
59.813
83
TOTAL CAPITAL EXPENDITURES
24,500
61120
21060
4,060
22,440
22,440
92
TOTAL MAINTENANCE OF PUBLIC BUILDINGS
186,!52
46.518
46,413
12,502
105
139.739
5.576
134.163
72
MAINTtNANCE OF GROUNDS
TOT4L PERSONAL SERVICES
54,744
13.680
23.111
9,161
3,431-
31,633
31.633
5P
TOTAL COMMOOITTES
5,250
1.308
2,539
797
1,230-
2,712
50
2.662
51
TOTAL CAPITAL EXPENDITURES
12,350
3.084
10,559
3.758
7,474-
1,792
1.792
15
TOTAL MAINTENANCE OF G2UUNOS
72,344
18,972
36,207
13.716
19,134-
36,137
40
36,087
50
- STREET MAINTENANCE
TOTAL PERSONAL SERVICES
55.524
13,875
20,245
8.505
b,370-
35.279
35.274
TOTAL CONTRACTUAL, SERVICES
4,000
999
201
798
3.799
3.799
TOTAL COMMODITIES31,500
7.863
2,362
620
5.501
29,138
29,13°
7"?
TOTAL CAPITAL EXPENDITURES _
40.000
4.999
9.999
40.000
40.000
100
TOTAL STREET MAINTENANCE
131.024
32.736
22,808
9,125
91928
109,216
108.216
83
SNO. REMOVAL
TOTAL PEPSO%AL SERVICES
65,965
16,48/
2,717
1,152
13,771
63.249
63,249
96
BAT= RUN 8/03/83
TIME RUN 14.49.04
STREET DEPARTMENT
SNOW REMOVAL
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL SNOW REMOVAL
LEAF REMOVAL
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL LEAF REMOVAL
STORM SEWER AND BASIN MAINTENANCE
TOTAL PERSONAL SFkVICES
TOTAL CO"MOOITIES
TOTAL CAPITAL EXPENDITURES
TOTAL STOk4 SEWER AND BASIN MAINTENANCE
F3—STRY
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL FORESTRY
TRA=FIC SIGN MAINTENANCE
TOTAL PERSONAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL TRAFFIC S2C,N MAINTFNANCE
PUBLIC GROUNDS BEAUTIFICATION
TOTAL PER50:44L SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL PUBLIC GROUNDS BEAUTIFICATION
STATE HIGHWAYS
TOTAL PEPSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL STATE HIGHWAYS
E JUIPMENT, MTL. AND OPERATIONS
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMDOITIES
TOTAL CAPITAL EXPENDITURES
TOTAL EQUIPMENT, MTC. AND OPERATIONS
P07L VEHICLE MTC. AND 'OPERATIONS
TOTAL PERSO!IAL SERVICES
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 03 ENDING 7/31/83
1983-84 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
5.900 1,473
55,000 13,746 7,700 221
61,000 15,246
187,865 46,953 10,417 1,373
39.505 9,873 2,746 1.067
4,000 999
9,800 2,445
17.500 4,371 14.549 14.549
70.905 17.688 17.295 15,616
11.938 2,979 4,690 1.165
26.500 6.621 16.638 13.948
38.438 9.600 21,328 15.116
126.536 31,626 29.940 10.713
111.300 27,910 485 215
9.000 2,247 542 86
14.500 3.624
261,336 65,316 29,967 11,014
32.507 8,124 8.329 3,436
16,100 4.020 402 324
48,607 12,144 8,731 3.760
27.780 6,939 13,514 3,376
5.100 1,272 1.851 736
18.000 4,497 312 292
50.880 12.708 15,677 4.406
a
64,518
UNEXPENDED
13.510
VARIANCE
BALANCE
ENCUMBERED
1,473
5,900
,
6,046
47,301
2,172
15.246
61,000
15,057
36,536
177,449
32,143 1,548
7.127
36,759
1.687
9g9
4,000
2,713
2.445
91800
30,332
10,179-
2.951
147
393
53,510
147
1,711-
7,24E
3,521
10,017-
9.8t2
11,728-
17,110
2,686
97,597
27,335
110.416
56,000
1,705
81459
130
3,624
14.500
13,501
35,350
231,371
69,681
205-
24,179
3.618
15,698
64
3,413
3Q,877
64
6,575-
14,266
57Q-
3,249
4.185
17,688
2.969-
35,203
64,518
16,125
13.510
4,495
2.615
51.0OR
2,250
559
78
480
2,172
97,200
24,297
15,057
6.671
9,240
32,143 1,548
4.400
1.098
1.687
539-
2,713
168,36P
42,075
30,332
ll,lb6
11,746
13B4O36 1,548
3,946
9d4
425
42
559
3,521
PAGE 17
ID-V;L240
UNENCUM %
BALANCE RAL
5,900 IO^
47,300 86
61.000 100
177.449 94
36,759 91
4,000 10^.
9:900 10^
2,104 1F
53,363 75
7,24- 61
9,x62 37
0
17.110 4_
97.596 77
54.815 4Q
8,275 92
999 7
161.685 62
24,179 74
15:634 97
0
3Q.R12 82
14.266 51`
3.249 64
17,688 99
35.203 6Q
0
0
0
0
51,OOR 79
2.172 ,r Q7
80,595 83
2.713 62
136.488 61
3,521 99
,
DATE RUN 9/03/83 VILLAGE OF MOUNT PROSPECT
TIME RUN 14.49.04 BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 03 ENDING 7/31/83
" -
1993-84
Y -T -D
Y -T -D
CUR MO
TOTAL
UNEXPENDED
378,252
94,539
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUMBERED
STREET DEPARTMENT
41.902
144
2,229
TOTAL
AOMINISTRATION AND SUPPORT
510.726
127,638
POOL VEHICLE MTC. AND OPERATIONS
MAINTENANCE OF PUBLIC BUILDINGS
TOTAL
PERSONAL SERVICES
20,084
TOTAL COMMODITIES
11.410
2.850
2,126
890
724
9,284
TOTAL
TOTAL CAPITAL EXPENDITURES
8.000
11998
2,257
TOTAL
1,999
8,000
7.140
TOTAL POOL VEHICLE MTC. AND OPERATIONS
23.356
5,832
2,551
932
3,281
20,805
7,140
TOTAL STREET DEPARTMENT
1,348.434
336,942
265,170
106,400
71,77
1,083,270
R4,234
NATER AND SERER DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL
PERSONAL SERVICES
119,974
29.958
26.368
TOTAL
CONTRACTUAL SERVICES
378,252
94,539
58.981
TOTAL
COMMODITIES
12,600
3.141
2,422
TOTAL
CAPITAL EXPENDITURES
41.902
144
2,229
TOTAL
AOMINISTRATION AND SUPPORT
510.726
127,638
87.771
MAINTENANCE OF PUBLIC BUILDINGS
TOTAL
PERSONAL SERVICES
20,084
5,019
2,016
TOTAL
CONTRACTUAL SERVICES
5,000
1.249
601
TOTAL
COMMODITIES
7.000
11746
2,257
TOTAL
MAINTENANCE OF PUBLIC BUILDINGS
32.084
B.013
4.874
MAINTENANCE OF GROUNDS
TOTAL
PERSONAL SERVICES
30,575
7,635
13,185
TOTAL
CONTRACTUAL SERVICES
TOTAL
COMMODITIES
3.550
985
706
TOTAL
CAPITAL EXPE\OITURES
850
210
TOTAL
MAINTENANCE OF GROUNDS
34.975
8.730
13,891
WELL
MAINTENANCE AND REPAIR
TOTAL
PERSONAL SERVICES
103.566
25,887
20,234
TOTAL
CONTRACTUAL SERVICES
513,OOD
124,244
142.006
TOTAL
COMMODITIES
48,000
11.997
8.295
TOTAL
CAPITAL EXPENUITURFS
100.000
24.999
6,470
TOTAL
WELL MAINTENANCE AND REPAIR
764,566
191,127
177.005
WAT=R
DISTRIBUTION MTC. AND REPR.
TOTAL
PERSONAL SERVICES
106,614
26,649
14,376
TOTAL
CONTRACTUAL SERVICES
3.000
750
454
TOTAL
COMM'IDITIES
23,230
5,796
4.817
TOTAL
CAPITAL EXPENDITURES
111.000
4,497
TOTAL
WATER DISTRIRUTION MTC. ANO.REPR.
150.914
37,692
19,647
WATER
VALVE AND HYDRANT MTC.
TOTAL
PERSONAL SERVICES
35,040
4.757
4,IA7
TOTAL
CONTRACTUAL SERVICES
400
99
133
TOTAL
COMMODITIES
10,830
2.694
2,48E
TOTAL
CAPITAL EXPENDITURES
32.000
7,999
8D
TOTAL
WATER VALVE AND HYDRANT MTC.
78.240
19.548
101888
WAT_R
METER INSTAL.REPP.0 REPL.
TOTAL
PERSONAL SERVICES
60.715
15,174
19,813
TOTAL
CONTRACTUAL SERVICES
9.500
2.373
144
TOTAL
COMPOOITIES _
36,300
9.065
.2:056
8.799
14.058
439
23.285
497
104
209
dlG
4.396
650
5.04b
7.984
48,240
5,838
1.243
63.305
3,648
639
4,297
3,590 93.506
35.559 319.272
719 10,178
39.969 422,956
3,003 18,068
647 4,399
511- 4,743
3.139 27,210
5,550- 17.390
179 2,844
210 850
5.101- 21,084
51653 83,332
13,762- 370,994
3,702 39,705
18,529 93,530
14,122 597,561
12,273 92,238
296 2,546
979 18.383
4,497 18,000
18,045 131,167
30
28
58
700
700
974
974
3,832
570
26.853
133
34-
267
1,910
206
8,312
7,914
31,920
5,945
81660
67,352
6,439
3,639-
41.902
144
2,229
9,356
94
7,010
34,244 533
'PA GF 18
TO-VGL246
UNENCUM k
BALANCE BAL -
e
9.284 al
860 11
13,665 50
999,030 74 -
93,506
319,241
I0,150
4Z2,497 c-
18.064 9e
4.399 84
4.743 6P
27.210 85
17,390 57
0
2,644 8t'
850 l0'1
21.084 60
83,332 80
370.994 72
3.9.005 81,
93.530 94
586, 8b1 77,
92,238 87
2,546 85
17,409 75
18.000 100
130,193 86
26.853 77
267 7
8,312
31,920',. --
67,352 --9•
41.902 6=
9,350 96
33,711 9,
DATE RUN 8103183 VILLAGE OF MOUNT PROSPECT
TIME RUN 14,49.04 9UDGET EXPENSE REPORT
ACCOUNTING PERIOD 03 ENDING 7(31/83
1983-84 Y -T-7) Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
NATER AND SEWER DEPARTMENT
WATER METER INSTAL.REPR.0 REEL.
TOTAL CAPITAL EXPENDITURES
TOTAL WATER METER INSTAL•R£PR.0 REPL.
EQUIPMENT MTC. AND OPERATIONS
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
-
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL EDUIP.MENT MTC. AND OPERATIONS
SANITARY SEWER MTC. AND REPAIR
TOTAL PERS)NAL SERVICES
TOTAL CONTRACTUAL SEPVICES
TOTAL CO"MD9ITIES
TOTAL CAPITAL EXPENDITURES
TOTAL SANITARY SEWER MTC. AND REPAIR
4AT_2 SYSTEM IMPROVEMENTS
TOTAL CAPITAL EXPENDITURES
TOTAL BATEP SYSTEM IMPROVE`"ENTS
SANITARY SEWER I`"PROVEMENTS
TOTAL PERSO*v Al. SERVICES
TOTAL SANITARY SEER IMPROVEMENTS
TOTAL- WATER AND SEWER DEPARTMENT
PAR-(ING SYSTEM DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMM:)OITIES
TOTAL AOMINISTRATION AND SUPPORT
COLLECTION SYSTEM MAINTENANCE
TOTAL PERSONAL SERVICES
TOTAL COMM'IDTTIES
TOTAL COLLECTION SYSTEM MAINTENANCE
PAR ING LOT MAINTENANCF
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMM')OI11ES
TOTAL CAPITAL EXPENDITURES,
TOTAL PARKINS LOT MAINTENANCE
TOTAL PARKING SYSTEM DIVISION
ENGI NEERINS DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PEPSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
106,515
26,613
21.013
6.676
61,851
15,456
15.772
3,882
31000
750
74
11,379
79,890
19069
20,741
5,387
7.700
1,923
983
968
152.451
39.097
37,570
10,237
49.348
12,0°4
9.591
4,054
4,500
1.122
55,929
79•
7,800
1,944
62
12
60,645
15,150
9,653
4.066
579,000
144,747
137,205
28,439
579,000
144,747
137,205
28,439
4,086
1.020
614
416
4,096
I,OZO
614
416
2,474,105
618,375
520,131
152.512
,
PAGE 19
1D-VGL246
UNEXPENDED UNENCUM 1,
VARIANCE 6ALANCE ENCUMBERED BALANCE BAL
5.600 95,502 533 84,969 80
316- 46,08- 46,089 75
676 2.926 2,926 9°
773- 59,149 1,554 57.59; 7?
940 6.717 6.717 87
527 114,881 1,554 113,327 74
2.493 38,757 39.757 61
1,122 4,500 4,500 lin
1,882 7.73P 7,738 -u
51497 5D.995 50,495>
7,542 441,795 !99.073 242.722 4?
7.542 441,795 199.073 242,722 42
4063,472 3.47? 8;
406 3,472 3.472 85
98.245 1,953,975 202,892 1,751,082 71
6,592
1,647
1,294
459
353
5,299
5,299
80
64,200
1.6,047
13,733
11,379
2,314
50.467
50.467
79
200
49
36
12
164
164
82
70.992
17,742
15, Obi
11,838
2,679
551929
55,929
79•
39
34-
3--
3--
0
39
39-
39-
3--
0
6,491
1,620
598
202
1.022
5.893
5,993
91
21800
599
1,095
Z95
396-
1,705
1,705
61
4,000
949
728
103
271
3,272
3.272
82
89,300
22,317
15,391
10.099
6,426
73,41'9
73,404
ri7
102,591
25,635
19.312
101699
7.323
84,28^
84,279
87
t
173,583
43,377
33.414
22,537
9.963
140,173
140.1 b-
h1
48,590
17,144
11:281
3.760
963
37,299
37,299
77
1.700
-21
241
75
b80
3,459
3,459
91
DATE RUN 9/03/83
VILLAGE OF MOUNT PROSPECT
'PAGE
20
TIME RUN 14.44.04
9UDGET EXPENSE REPORT
IO-VC.l24b
ACCOUNTING
PERIOD
03 ENDING
7/31/83
-
1483-84
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
UNENCU.M
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
dALaNCE
ENCUMBERED
BALANCE
hat -
_
ENGINEERING DIVISION
- ADMINISTRATION AND SUPPORT
- TOTAL COMMODITIES -
4,000
494
831
315
169
3,769
3,164
70
- TOTAL CAPITAL EXPENDITURES
`I:000
249
249
I,OOD
1.000
100
_
TOTAL ADMINISTRATION AND S PPORT
57,280
14,313
12,353
4,150
1,960
44,927
44,927
7R
- PUB.IC IMPROVEMENT PLANNING
`
�4
- - TOTAL PERSONAL SERVICES
39,447
9,858
8,406
2.8b8
1.452
31,041
31.041
-
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
'-r9
TOTAL PUBLIC IMPROVEMENT PLANNING
39.447
9,858
8,406
2,868
1,452
31.041
31,041
PUB I"PROVEMENT INSPECTIONS
-IC
TOTAL PERSDNAL SERVICES -
24,309
6,075
5,848
1,449
227
18,461
18,461
TOTAL COMMODITIES _
fi
TOLL PU4LIC IMPROVEMENT INSPECTIONS
24.309
6,075
5,849
.1.949
227
19,461
19,461
7 -
FL•1�O CONTROL ANDORa1NASE
TOTAL PCRSO',AL SERVICES
G
TOTAL CUNTRACTUAL SERYICFS
71.800
17,970
17,970
71.000
71,900
for
TOTAL- CAPITAL EXPENDITURES
810. 558
202+635
4,041
58
199,544
906.517
905,517
ion
TOTAL FLOP) CONTROL AND DRAINAGE
882.45E
220,605
4,041
58
216,564
979,417
978,417
too
TkA=FIC FNGINEERING C MAINTENANCE
TOTAL PERSINAL SEI; VICES
17.869
4,467
4,256
1.414
7tl
13x613
i3.6t3
it
TOTAL CONTRACTUAL SERVICES
136,500
34,122
37,064
10,597
2.942-
99,436
991436
71
TOTAL COMMODITIES
0
TOTAL CAPITAL EXPENDITURES
27,300
6,825
6.825
27,100
27,300
1 D
TOTAL TRAFFIC ENGINEERING 6 MAINTENANCE
181,669
45,414
41,320
12,006
4.094
140,34-
_
140.349
77
STR_ET LIGHTING
_
TOTAL PERSONAL SERVICES
9,636
2,409
2,364
788
45
7,272
7.272
75
TOTAL CONTRACTUAL SERVICES °
114.000
29,500
20,097
b.964
7,503
91,003
41,041
82
TOTAL COMMODITIES
5,000
1.249
297
951
4,703
4.701
94
- TOTAL CAPITAL EXPENDITURES
3,500
973
233
214
640
3.267
3.267
93
TOTAL STREET LIGHTING -
132,136
33,n3()
23.991
7.971
9.139
109,245
108,245
87
SID'WALK CONSTRUCTION AND RERAIk
-
TOTAL PERSr1v AL SERVICES
8.233
2.05?
1,961
654
97
6,272
5,27?
76
TOTAL CUMM'7UITIES
0
TOTAL CAPITAL EXPENDITURES
45,000
11,244
539
120
10.605
44,361
44,361
99
TOTAL SIDEWALK CONSTRUCTION AND REPAIR
53,233
13, 3U2
2,60D
774
10,702
50.633
50.633
95
MOTOR FUFL TAX CONSTRU�TION
TOTAL PERSONAL SERVICES
21,493
5,170
5,208
1.736
162
16.?75
16,?75
76
TOTAL CONTRACTUAL SERVICES
40.000
91 999
9,048
40,000
40,003
"c7
.:' TOTAL CAPITAL EXPENDITURES
518,649
129.bbO
20,()69
328
109,591
499,578
5.251
493, 32'11,,,,,,,,
`
TOTAL MOTOR FUEL TAX CONSTRUCTION
580.131
145,029
25.277
2.064
119.752
554,854
5,251
549,60,.
TOTAL ENGINEFRINS DIVISION
1.950,663
487,626
123,736
31.840
3o3,99D
11926.927
5.251
1,827.676
93
COM'aUNITY AND CIVIC SERVICES
COMMUNITY GROUPS
TOTAL CONTRACTUAL SERVICES
8,700
21169
51125
1,000
2.956-
3,575
3.575
41
DATE RUN 9/03/83
III: kUN 14.49.04
COMMUNITY AND CIVIC SERVICES
TOTAL COMMUNITY GROUPS
4TH OF JULY C VILLAGE FESTIVAL
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL 4TH OF JULY C VILLAGE FESTIVAL
CHRISTMAS DECORATIONS
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CO"MODITTES
TOTAL CHRISTMAS DECORATIONS
TOTAL COMMUNITY AND CIVIC SERVICES
TRUST ANO DEBTS
EMP,-3YEE PENSION FUNDS
TOTAL CONTRACTUAL SERVICES
-TOTAL TkUST ANDDERT EXPENSES
TOTAL EMRLJYFE PENSIO, FUtv95
G.O. BOND AND INTEREST
-TOTAL TRUST AND DEBT EXPENSES,
.TOTAL G.O. BOND AND INTEREST
REVENUF BONDS
TOTAL CONTRACTUAL SERVICES
TOTAL TRUST AND DEBT EXPENSES
TOTAL REVENUE BONDS
PUBLIC BENEFIT
TOTAL CONTRACTUAL SERVICES
TOTAL PUBLIC BENEFIT
TOTAL TRUST AND DEBTS
VILLA;,E OF MOUNT PROSPECT
4U`)GET EXPENSE REPORT
ACCOUNTING RERIOD 03 ENDING 7/31/83
1983-84 Y -T -D Y -T -D CUP MO
BUDGET ESTIMATE ACTUAL ACTUAL
8.•700 2.169 5.125 1.000
11,000 2.748 5,882 5,882
6.500 1.623 5.500
550 135 509 609
18,050 4.506 12,991 6,491
3,757 434
6.100 1.524
630 150
10.457 2,513
37.207 9.288 19.116 7,441
10.000 2.499 105.719 22.682
982,692 245.670 55.762
992.642 249,169 161.481 22,092
626,837 156,684 113.257
626,837 156.684 113,257
175.000 43,749
16.725 41179
191.725 47,928
15.430 7.455
15.430 7,455
1,811,254 452.781 24:).168 30,137
I
UNEXPENDED
VARIANCE BALANCE ENCU-9ERED
2,956- 3,575
3.134- 5,119
4,877-
474- 59-
8,485- 5,059
939 3.757
1,524 6,109
150 600
2,613 10,457
9,828- 19,091
IU3,220- 95.719-
289,909 926030
86.688. 431,211
43,427 51315`x2
43.427 513,582
43,749 )751000
4,179 16,725
47,928 191,725
15.430- 15.430-
15.430- 15,430-
162,613 1,521.n88
PAGF 21
TD-VGL24t
UNENCLIM %
BALANCE BAL
3.57' 41
5,115 47
59- 11-
5,059 2P
31757 fpr
6.100 t00
60'1 t0
10,457 toe
19.091 5!
95,71q-
5 13, 5e-
8-
Sf3.580 82
175.00') too
16.725 104
241.724 100
15.430lr
-
1.521,086 84
a
1
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE
OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Subsection A of Section 13.107 of
Chapter 13 of the Village Code of the Village of Mount Prospect
be and the same is hereby further amended by increasing the
number of Class "R" liquor licenses by one (1) (Edwardo's)
from fifteen (15) to sixteen (16) ; so that hereafter said
Subsection A of Section 13.107 shall be and read as follows:
If Section 13.107. Number of Licenses.
Five (5)
Class
A
Licenses
Three (3)
Class
B
Licenses
Nine (9)
Class
C
Licenses
Two (2)
Class
D
Licenses
One (1)
Class
E
License
One (1)
Class
G
License
Two (2)
Class
L
Licenses
One (1)
Class
M
License
One (1)
Class
P
License
Sixteen (16)
Class
R
Licenses
Eighteen (18)
Class
S
Licenses
One (1)
Class
V
License
Five (5)
Class
W
Licenses
SECTION TWO: That this Ordinance shall be in full force
and effect from and after its passage, approval and
publication in pamphlet form, as provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this
ATTEST:
I
Tf I — - -- --------
day of , 1983.
Village --- f Tre —s-1den—t----------------
Liquor Lid, -se Holders:
8/16/83
Class
Establishment Total
A
Butch McGuires, Bringer Inn West, Midwest Liquors,
Mrs. P & Me, Wille's Liquors
5
B
Pizza Hut, Stagger Lee's, Ye Olde Town Inn
3
C
Alvee Liquors, Bolzano Liquors, Dominicks,
Gold Eagle Liquors, Liquor Shoppe, Osco,
Mount Prospect Liquors, Walgreens,(Plaza),...
Walgreens (Golf & Elmhurst Roads)
9
D
Moose Lodge #660, VFW
2
E
Mr. Peters Banquet Hall
1
G
Mount Prospect Park District (Golf Course)
11
L
Captains Steak Joynt, Kallen's
2
M
Holiday Inn Restaurant
1
P
Arlington Club Beverage
1
R
Amigo's, Artemis, Edwardo's, Fellini's, Giordano's,
Honey Bee, Old Carriage House, Patisserie, Pepe's
Tacos,
Romance Restaurant, Sakura, Shogun, Sue Mee,
Sunrise Pancake House, Torishin,' Yasuke
16
S
Carsons Meat N Place, Charlie Club, Dover
Inn, El Sombero, Evans, Four Seasons,
Jakes Pizza, Kampai Steak House, Kum Ho,
Monterey Whaling Village, Old Orchard Country
Club, Red Lobster, Sam's Place, Scotland
Yard, Second Dynasty, Striking Lane,
Thunderbird Bowling Alley, The Reunion,
Wheel Works
19
V
Kytoya Corp.
1
W
Godfathers Pizza, Golden Bear, Prospect Gyros,
Show Biz Pizza, Wag's Restaurant
5
Total 65
ilk- je of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: AUGUST 11, 1983
SUBJECT: LIQUOR ESTABLISHMENT OWNERSHIP CHANGE
On Thursday, August 11, the Village Manager interviewed the
principals of the'Little American Restaurant corporation
that is acquiring the business activities of the Four Seasons
Restaurant at 299 West Central Road. The current owners of
the Four Seasons Restaurant are selling their business to
the Little American Restaurant corporation. This corporation
is seeking to assume a Class S, restaurant with lounge,
Liquor License as now exists for the Four Seasons Restaurant.
The new owners were incorporated on August I of this year
and the principals have approximately 20 years of experience
in the"restaurant business. Individually, they were either
owners or operators of the Silver Stallion Restaurant in Des
Plaines and the Four Seasons Restaurant in Franklin Park.
(The Franklin Park Restaurant was initially developed and
owned by Mr. John Ziouras who also initially developed and
owned the Four Seasons Restaurant in Mount Prospect-. Mr.
Ziouras maintains ownership of the building in Mount Prospect
The lease.existing for the Four Seasons Restaurant will be
assigned by the owner to the Little American Restaurant
corporation.
During the interview, the prospective owners indicated that
they did have a problem in Des Plaines approximately two
years ago with a bartender who was accused of selling a
glass of beer to an underaged patron. According to Mr.
James Ravel, the City of Des Plaines took no action against
the Restaurant. They state that there have been no other
problems in their prior operations.
The new owners plan to close the Restaurant on Central Road
in order to clean and redecorate. They are planning on
spending between $15-,000 and $20,000 on redecorating includ-
ing carpeting, wallpaper, ceiling and lighting fixtures.
The basic format of the Restaurant will remain essentially
as it is now and they intend to keep it as a family -style -
restaurant although they anticipate menu changes.
The owners have submitted fingerprints to.the Mount Prospect,
Police Department and a background check is in progress.
At this point, the administration finds no reason to delay
processing the application. No Ordinance changes are
required, but pursuant to our policy, ownership changes are
reviewed at a public meeting by the Mayor and Board of
Trustees.
TERRANCE L. BURGHARD
TLB/rcw
C: All Department Directors
7""1 1 T el'77
R
M" 1�
V 1 1, 1, AG-E OF MOUNT PRO S PEC -T
COOK COUNTY., ILLINOIS
LOCAL LIQUOR CONTROL COMMISSION
APPLICATION FOR RETAIL LIQUOR DEALER'S LICENSE
RENEWAL DATE August 10,_1283
NEW X
Honorable Carolyn H. Krause, Village President
and Local Liquor Control commissioner
Village of Mount Prospect, Illinois
Pursuant to the provisions of the Municipal Code of Mount Trospect of
1957, known as Section 13.103, passed by the Board of Trustees of
said Village on the 15th day of January, 1957, as amended, regulating
sale of alcoholic liquors in the Village of Mount Prospect, County of
Cook, State of Illinois:
The undersigned, LITTLE AMERICA RESTAURANT, INC.
hereby makes appl-lTTa-t-i-?-n-Y-o-r--a—C-fass —liquor dea --l-e-F-s-1-1 c—e-n se-T&r
the period ending April 30, 19 8 and tenders the sum of _ 2, 000. 00
the prescribed fee as set fortliTn 4 the following:
SCHEDULE OF ANNUAL FEES FOR THE SEVERAL CLASSES OF RETAIL LIQUOR
DEALERS' LICENSES (Section 13.106):
CLASS R: Restaurant - consumption at dining tables
only $1,500.00
CLASS S� Restaurant with a lounge
$2,000.00
C
_ SS V.
:ASS V: Retailpackage - wine only $1.000.00
CLASS W: Restaurant - consumption of beer or wine
only and at dining tables only $1,000.00
SURETY BOND REQUIRED $1"000.00
EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXTFOLLOWINGDATE.
(t,)c I
Your petitioner, LITTLE AMERICAN RESTAURANT,-IoeN-.
doing business as
LITTLE AMERICA RESTAURANT.
Annual Fee
CLASS A:
Retail package and consumption on premises
$2,000.00
CLASS B:
Consumption on premises only
$1-,500.00
CLASS C:
Retail package only
$1,500.00
CLASS D:
Non-profit private clubs, civic or fraternal
organizations; consumption on premises only
$ 300.00
CLASS E:
Caterer's license
$1,500.00
CLASS G:
Park District Golf Course; beer and wine,
consumption on premises only
$ 300.00
CLASS L:
Late Hour license
$2,500.00
CLASS M:
Hotels, motels, motor inns, motor lodges;
Z
retail package and consumption on premises
$2,500.00
CLASS P:
Retail package - refrigerated and non -
refrigerated beer and wine only.- no
consumption on premises
$1,250.00
CLASS R: Restaurant - consumption at dining tables
only $1,500.00
CLASS S� Restaurant with a lounge
$2,000.00
C
_ SS V.
:ASS V: Retailpackage - wine only $1.000.00
CLASS W: Restaurant - consumption of beer or wine
only and at dining tables only $1,000.00
SURETY BOND REQUIRED $1"000.00
EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXTFOLLOWINGDATE.
(t,)c I
Your petitioner, LITTLE AMERICAN RESTAURANT,-IoeN-.
doing business as
LITTLE AMERICA RESTAURANT.
respectfully requests permission to operate a retail liquor business at
,-V Z -q cl
kl�> 2:n West Central
Mount Prospect, Illinois.
Description and Name of Premises: Entire Building a I nd adjacent parking lot
commonlv known as 299 West Central, Mt. Prospect, Illinois
wescription must
Name of Owner of Premises: JOHN ZIOURAS
If Owner of record is a land trustee, attach copy of Land Trust Agreement.
If not Owner, does applicant have a lease? Yes State date applicant's
lease expires: 7/31/96 If not Owner, attach copy of lease hereto.
*Existing Lease--t-o—E—eassigned to Applicant.
Is applicant an individual, a corporation a co -partnership, or an
association? (Circle one)
If an individual, state your name, date of birth, address, telephone
number and Social Security Number:
If co -partnership, state name, date of birth, address, telephone number
and Social Security Number of each person entitled to share in the profits
thereof:
If a co -partnership, give the date of the formation of the partnership:
If a corporation, give state and date of incorporation: 8/1/83 -Illinois
If a corporation incorporated in a state other than the State of Illinois,
indicate date qualified under Illinois Business Corporation Act to transact
business in Illinois: N/A
If a corporation, give names, addresses, dates of birth, telephone numbers,
and Social Security Numbers of officers and directors. Also list the names
addresses, dates of birth and Social Security Numbers of shareholders
owning in the aggregate more than 5% of the stock of such corporation.
OFFICE and/or
NAME ADDRESS PERCENT OF STOCK HEL--,
JAMES REVEL
Date of Birth: 1/13/43 Social Security 324-48-9691 Phone # 298-4979
DINO SPIROPOULOS
91 East Freemont, Des Plaines, IL Secly.-Treas. & Dir
Date of Birth: 5/28/45 Social Security #_340-40-1790 Phone 1299-5389
. ........... ........ -
GUS REVEL
525 N. 6th Ave., Des Plaines, IL
Date of Birth: 3/15/47 Social Security 1 335-48-4114
JIM DEMOS
128 Jeffrey Lane, Des Plaines, M
Date of Birth: 8/12/47 Social Security 1 340-48-5626
NOTE: Each of above named owns 25% interest.
- 2 -
Director
Phone 1 824-2948
Director
Phone 1 827-4807
I
Objects for which organization is formed: To operate a restaurant and
cocktail lounge.
If an individual, a co -partnership, a corporation or an association, has
the applicant or any of the partners incorporators, directors, officers,
agents, or stockholders ever been convicted of a felony or a misdemeanor?
No If so, explain:
If applicant is an individual, state age: N/A Marital Status:
Is applicant a citizen of the United States? N/A If a naturalized citizen, izen,
state date and place of naturalization:
How long has applicant been a resident of Mount Prospect, continuously next
prior to the filing of this application? Ap2licant!s place of business
will be in Mount Prospect.'
Local Address: _92 yl, Ccntral Rgad jelepbone No. 255,5504
State character or type of business of applicant heretofore: Applicant is
newly formed corporation, for the purpose of owning and operating a
restaurant and cor oration.
State amount of goods, wares and merchandise on hand at this time:
None. Will avera e a2prox. $7,000 in food and $4,000 in liquor.
How long has applicant been in this business?— New
Is the applicant an elected public official? No If so, state the
particulars thereof:
Is any other person directly or indirectly in applicant's place of business',
an elected public official? No
In the case of an application for the renewal of a license, has the
applicant made any political contributions within the past 2 years? N/A
If so, state the particulars thereof: N/A
Does the applicant hold any law enforcement office? No If so, designate
title:
Does the applicant possess a current Federal Wagering or Gambling Device
Stamp? No If so, state the reasons therefor:
Has applicant ever been convicted of a gambling offense as presented by
any of subsections (a) (3) through (a) (10) of Section 28-1, or as
prescribed by Section 28-3 of the -Criminal Code of 1961" as heretofore
or hereafter -amended? No If so, list date(s) of said conviction(s):
Has applicant ever made similar application for a similar or other
license on premises other than described in this application? No
If so, state disposition of such application:
- 3 -
Is applicant qualified to receive state and federal license to operate an
alcoholic liquor business? Yes Has applicant ever had a previous license
revoked by the federal gov-e--rnrde--nt or by any state or subdivision thereof?
No If so, explain:
Is applicant disqualified to receive a license by reason of any matter or
thing construed by this ordinance, the laws of this state or other
ordinances of this Village?— No
Does applicant agree not to violate any of the laws of the State of Illinois,
the United States of America, or any of the ordinances of the Village of
Mount Prospect in the conduct of his place of business? Yes
Does applicant currently carry Dram Shop Insurance coverage? Yes
If "Yes," attach copy.
If applicant, is not the owner of the premises, does the owner thereof carry
Dram Shop Insurance coverage? Yes (If the answer to either of the
foregoing questions is "No," in-o--f-i—cense shall issue.)
Does surety bond required by ordinance accompany this application at the
time of filing? Yes
State name and address of each surety next below:
Give name, address, date of birth, telephone number and Social Security
Number of manager or agent in charge of premises for which this application
is made:The business of Applicant will be conducted by its off�� a�7
-
Directors, whose names, etc. are set forth on page 2 of this Application.
LITTLE AME ICA R�.PTAURANT, INC.
SIGNATURE OF APPLICANT
r t 0 Applicant Corporate Seal resident of Applicant
(If applicant is corporation)
is President of
Who, first being duly sworn, under oath deposes and says that he he is/are
the applicant for the license requested in the foregoing appliFa—tion—,that
he is/are of good repute, character and standing, and that answers
��_the questions asked in the foregoing application are true and correct
in every detail.
STATE OF ILLINOIS )
) SS.
COUNTY OF COOK
Subscribed and -Sworn to before me thii
APPLICATION APPROVED:
L_o`ca_T_Liquor _C_o_nt_r_o1 -Commissioner -
- 4 -
ORDINANCE NO.
AN ORDINANCE AUTHORIZING THE LEVY AND COL{...EC.TION OF
IAYES FOR THE C-C+RPC1RATE AND MUNIC.IPAL PURPOSE
,0F THE. 'VILLAGE OF MOUNT PRUSF'EC:T FOR THE FISCAL YEAR
BE! -DINNING NIAY 1, 1983 AI,41) EINDING APRIL =0, 1`=';x:4
B'E IT C IRDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF -MOUNT PROSPECT, COOK COUNTY, ILLINOIS.
SECTION ONE: That the slim 6f Five Million Six Hundred
Thirty Eight Thousand One Hundred Fourteen Dollars
(45,6 8, 114), the same being the total amount to be levied
of budget appropriations heretofore made for the corpo—
rate and municipal purposes for the fiscal year beinning
May 1, 1% C;, and ending April 30, 1'it4, as approved by the
President and Board of Trustees of the Village of Mount
Prospect, be and the same is hereby levied on all taxable
Property within the Village of Mount Prospect according to
the valuation of said property as is, or shall be assessed
or equalised by State and County purposes for the current year
1983. The budgetary appropriations theretofore having been
made heretofore by the President and Board of Trustees of the
Village of ;,fount Prospect were passed and approved by
Resolution No. 18-821 at a meeting hereof regularly conversed
and held in said Village of Mount Prospect, Illinois, or,
the 19th day of April, 1'78,3', and thereafter duly published
according to la44, the various objects and purposes for said
budgetary appropriations were heretofore made are set forth,
under the column entitled "Amount Appropriated,", and the
specztzc amount herein levied for each object arid purpose
is set forth under the column entitled "Amount Levied"
as follows:
AMT.
ARTICLE 1—GENEROL OORF:ORATE F'C1F•:F'03ES APPROPRIATED
___._._.._,___.____.__,__....__,___.__m..___.____.. ____._,_____,_______,__.___
Budgeted for Police Departrr"ent
Operations 2,388,74
Levied for the Foregoing E::;penses
in Addition to other Village T a>:es
Budgeted for Garbage Collection
Servi ce 1, 0!50, 000
Levied for the Fc"regoir:g Expenses
ARFIt_L E II — CAPITAL E!T!UIPNEN'T REPAIR
AND REPLACEMENT
+i—;; 4._ 06e Depar;rer"t.C:apital A_€, taay,
c4r,1 — !=sap i tat !rRutI ay 1� 148, 764
D
AMT,
LEVIED
$ I C.)Q, v)C)0
ARTICLE III T F-.:RARY FUND
Library Purposes
Maintenance and Repairs
TOTAL - LIBRARY FUND
ARTICLE It: - GENERAL OBLIGATION BOND
AND INTEREST FIND
---------------------------------rr- Y=
0. L,cr & Interest
'
,.'!r_ g
Corporate Purposes Bonds
Issue of 1'973
and Interest thereor,
Corporate Purposes Bonds
Issue of 1974
and Interest thereon
Losses in Collection
TOTAL - GENERAL OBLIGATION
DIDND AND INTEREST FUND
$ is 000 71
7, f 7'•.>0 ,7, 00td
$ 1, 075, 0100 $ 1, C+`- -.�W
1(_-,c, :365 161, 25Cr
3 50 341, 200
c, 172 35,172
554,287 _?7,__2
A .TICLE 4' - POLICE PENSION FUND
`r�.:.i __— Fe'nsi. ron- runs......,..,
to be paid out of proceeds
as provided by law for setting .apart,
formation and disbursements of u
Police Pension Fund $ _`::71, 212-:5 343,235
ARTICLE 'CJI - FIREMEN'S PENSION FUND
Fi., errfenl s Pension Fund to be -
paid out ofproceeds as provided
tj;iaEa for setting apart, formatior,
and disbursements of a Firemen's
ce,nsion Fund $ ;_"-1, 457 32-3, 4c7
+. - ±L.:_IE',dCtSW Ixt_SNII":Zr"AL F:E"iFtEtrwNIT FUu'`+!T+
C� ; ,�r;._,
11 l: n,_, i s H a r, i s F, E- I e t i r e rr+e n t F u r; d
C,ereral & RcJ.ated`Funds _ =0,000 # 2`5C; CJOCV,
For _-ib;-.-r'y Purp:.,ses 75,iFpC+ 75, 00C,
?'OTP,._ ll,ai`IS N1!?.ilFIPAL RET17RE,MENT FUND 5 ) r y 0
GRAND SUMMARY
____ ___________
Appropriated from Tax for General Corporate Purposes $2.950,000
oT:,propriated from Special Taxes $2,a21,422
CE[TON TWO/ That- the Village Clerk- of the
Village of Mount Prospect is hereby directed
to certify a copy of this Ordinance and i -
hereby authorized and directed to file a cop'
of zhe same with the County Clerk of Cook County,
Illinois, within the tiyrje specified by law.
SECTION THREE: That, if any part or parts of
this Ordinance shall be xezu to be unconstitutional
or otherwise invalid, unconstitutionality or
invalidity, shall not affect the validity of the
remainioe parts of this Ordinance. The President
and Board of Trustees of the Village of nount
Prospect hereby declares that they would have passed
the remaining parts of the Ordinance if they had
known -hat such part or parts thereof woozd be
declared unconstitutional or otherwise invalid.
,SECTION FOup� That this Ordinance shall be in full
force and effect from and after its passage, approve'
Publication in Pamphlet form and recording, as
provided by law.
AYES:
NAYS:
PACCED and AFPROvED ��is��� of ����
Village F,esiden�
_______
vilzaae CIerx
ORDINANCE
— -~
AN ORDINANCE AUTHORIZING THE Lsuy AND CoLLeCTzOm OF �
TAXES FOR THE MUNICIPAL PuRPocE OF SPECIAL SERVICES AREA
NUMBER 5 OF THE VILLAGE or MOUNT PROSPECT FOR THE FzzceL YEAR
nsszwmzNo MAY x, 1983 AND smozwG APRIL oo, 1984
8E IT ORDAINED BY THE PRESIDENT AND aoAmo OF TRUSTEE.- or
THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOISS:
'csCTzmv ONE: That the sum of wine Hundred Fifty Thousand
Three Hundred Thirty Two Dollars ($950'332), the =ama
being the total amount to be levied of budget
appropriations heretofore made for the' municipal purposes
for the fiscal year beginning Nay 1. 1983, and ending
April 30, 1984, as approved by the President and Board of
Trustees of the viIzaoe of Mount Prospect' be and the same
is hereby levied on all taxable property within the
Special Service Area Number s of the Village of Mount
Prospect according to the valuation of said property as
is, or shall be, assessed or equalized by State and County
purposes +or the current year zpeo. The budgetary
appropriations theretofore having been made heretofore by
the President and Board of Trustees of the Village of
nount prospect were passed and approved by Resolution No.
1a -Gnat a meeting hereof regularly convened and held in
said Village of nount Prospect' Illinois, on the 19t^ day
o+ April, 15/83' and thereafter uuz' published according to
law, the various objects and purposes for said budgetary
appropriations ware heretofore made are set forth under
the column entitled "Amount Appropriated'', and the
specific amount herein levied for each object and purpose
is set forth under the column entitled "Amount Levied" as
oudseteu for Construction of
Acquiring Lake nic»ioan water
Levied for the Foregoing expenses in
Audition to Other Village Taxes
ARTICLE rz - GENERAL OBLIGATION Bomo
--8ND FUND
19a2 water Agency Debt
Service `
(2-
AMT. .4mT.
APPROPRIATED LEVIED
GRAND SUMMARY
Appropriated from Tax for Construction Purpose-- $ 651, 02E:
Appropriated from Tax for Debt Service $ 2'-/-/, 304
SEcTOw TWO: That the Village clerk of the
Village of Mount Prospect is hereby directed
to certify a copy of this Ordinance and is
hereby authorized and directed to file a copy
of the same with the County Clerk of Cook Cou^tv,
zzzinois, within the time specified by law.
SECTION THREE: That~ if any part or parts of
this Ordinance shall be held to be unconstitutional
or otherwise imvalid, such unconstitutionality or
iovaliuitp, shall not affect the validity of the
remaining parts of this Ordinance. The President
and Board of Trustees of the Village of mount
Prospect hereby declares that they would have passed
the remaining parts of the ordinance if they had
known that such part or parts thereof would be
declared unconstitutional or otherwise invalid.
SECTION FOUR: That this Ordinance shall be in full
+o,ce and effect From and after its Passage, approve,
Publication in pamphlet form and recording, as
provided by law.
NAYS:
ABSENT:
PASSEL, and APPROVED thisdaK of
village President
'
RESOLUTION NO.
A RESOLUTION EXPRESSING THE INTENT OF THE VILLAGE OF
MOUNT PROSPECT TO ADOPT AN INDEPENDENT SELF-INSURANCE
FOR PROPERTY AND CASUALTY EXPOSURES
WHEREAS, the Village of Mount Prospect is currently a
member of the Intergovernmental Risk Management Agency
(IRMA), which Agency was established for a five (5) year
period, ending December 31, 1983; and
WHEREAS, the corporate authorities of the•Village of
Mount Prospect believe that the citizens of the Village of
Mount Prospect would benefit by initiating an independent
self-insurance program, both in terms of financial savings
and in terms of increasing the control of the municipality
over the management and prevention of risks.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: The Mayor and Board of Trustees have determined
that in the best interest of the Village of Mount Prospect,
said Village does hereby express the intent of the Village to
assume a self-insurance program, effective 12:01 AM
January 1, 1984, for property and casualty coverage.
SECTION TWO: The Mayor and Board of Trustees of the Village
of Mount Prospect shall enter into contracts for the purpose
of administering and defending the stated self-insurance
program and excess insurance coverage.
SECTION THREE: That this Resolution shall be in full force
and efT_e_c_tfram and after its passage and approval in the
manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 1983.
Mayor
ATTEST:
Village Clerk
RESOLUTION NO.
A RESOLUTION EXPRESSING THE INTENT OF THE VILLAGE OF
MOUNT PROSPECT TO ADOPT AN INDEPENDENT SELF-INSURANCE
FOR PROPERTY, CASUALTY, AND WORKERS COMPENSATION
WHEREAS, the Village of Mount Prospect is currently a
member of the Intergovernmental Risk Management Agency
(IRMA), which Agency was established for a five (5) year
period, ending December 31, 1983; and
WHEREAS, the corporate authorities of the Village of
Mount Prospect believe that the citizens of the Village of
Mount Prospect would benefit by initiating an independent
self-insurance program, both in terms of financial savings
and in terms of increasing the control of the municipality
over the management and prevention of risks.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: The Mayor and Board of Trustees have deter -mined
that in £he best interest of the Village of Mount Prospect,
said Village does hereby express the intent of the Village to
assume a self-insurance program, effective 12:01 AM
January 1, 1984, for property, casualty and workers compensation
coverage.
SECTION TWO: The Mayor and Board of Trustees of the Village
of Mount Prospect shall enter into contracts for the purpose
of administering and defending the stated self-insurance
program and excess insurance coverage.
SECTION THREE: That this Resolution shall be in full force
and eFT-ectfrom and after its passage and approval in the
manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and 'APPROVED this day of 1983.
- - - ------- - -- ------ - ------ ------Mayor
-
ATTEST:
Village Cler
WIL. a of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM wr
TO: Villa& Manager
FROM: Director Public Works
DATE: August 11, 1983
SUBJECT: Bid for Roof Replacement, Fire Station #2
with Federal Jobs Bill Funding
On this date seal ' ed bids were opened for the proposed
replacement of -a roof at Fire Station #2. Bid tabulations
as follows:
Van Doorn Roofing Company $30,200.00
Deck replacement, if needed, $220.00 / panel
Hans Rosenau Roofing Company $38,975.00
Deck replacement, $20.00 per sq. ft.
Cairo & Sons Roofing Company $39,959.00
Deck replacement, $19.25 per sq. ft.
I recommend acceptance of the lowest bid as submitted by
Van Doorn Roofing Company in the amount of $30,200.00.
His price of $220.00 per panel for deck replacement is
also cheaper than the other bidders on the square foot
basis. Deck replacement unknown item at this'point.
Funding for this project is projected to come from the
Federal Jobs Bill for which there was $55,000.00,allocated.
Director of Public Works
h1w; j m
Ville-L—a of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager C.
FROM: Director Public Works
DATE: August 11, 1983
SUBJECT: Bid for Parking Lot Replacement, Fire
Station #2, Federal Jobs Bill Funding
Sealed bids were opened this date for the proposed recon-
struction and resurfacing of the parking lot adjacent to
Fire Station #2. Bid tabulation as follows:
Dekaf Paving Inc. $24,483.50
Johnson Paving $25,555.00
Productive Paving $25,882.00
I recommend acceptance of the lowest bid as submitted by
Dekaf Paving Inc. in the amount of $24,483.50.
For this particular job 30 invitational bids were sent out
but only five contractors picked up bids and three submitted
their bids. Funding for this proposed project will be
from the Federal Jobs Bill money, for which there was
$18,000.00 estimated.
It would appear from the less than enthusiastic response
that all the contractors had more work then they could
handle; hence, higher prices.
Herbert a&"5f 4teecjk)s V_.-- - — -----
Director of Public Works
h1w; j m
RESOLUTION NO.
A RESOLUTION APPROVING RETURN OF FUNDS FROM
GOVERNMENTAL INTERINSURANCE EXCHANGE
WHEREAS, the Village of Mount Prospect is a participant in
the Governmental Interinsurance Exchange insurance and risk
management program, and
WHEREAS, the return of a part of the funds in an amount of
$233,545.00 to Owners of Record as of July 1, 1983 in
Governmental Interinsurance Exchange has been authorized by
The Governmental Interinsurance Exchange Advisory Committee,
The Director of Insurance of the State of Illinois, and
the Attorney -in -Fact of Governmental Interinsurance Exchange
on a pro -rata basis in the form of a return of Guaranty
Capital of Governmental Interinsurance Exchange, and
WHEREAS, the Village of Mount Prospect desires to accept such
funds from Governmental Interinsurance Exchange.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: The Village of Mount Prospect hereby approves
thereturnfunds of Governmental Interinsurance Exchange
in the form of Guaranty Capital in the amount of its pro -rata
share of the total $233,545 to return approved by the
Director of Insurance of the State of Illinois, the
Governmental Interinsurance Exchange Advisory Committee and
the Attorney -in -Fact of Governmental Interinsurance Exchange.
SECTION TWO: The Village Manager or his designate
is hereby authorized to execute the approval of the return
described above and all other documents as required by
Governmental Interinsurance Exchange for such returns.
SECTION THREE: That this
and effect from and after
manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this
ATTEST:
V-M`ag`eC7T-6—rk-
Resolution shall be in full force
its passage and approval in the
day of
Mayor
1 1983.
ORDINANCE NO.
AN ORDINANCE AUTHORIZING THE SALE OF SPECIFIED
PERSONAL PROPERTY OWNED BY THE VILLAGE OF MOUNT PROSPECT
WHEREAS, in the opinion of at least three-fourths (3/4) of
the corporate authorities of the Village of Mount Prospect, it-
is no longer necessary or useful to or for the best interests
of the Village of Mount Prospect, to retain ownership of the
personal property hereinafter described; and
WHEREAS, it has been determined by the President and Board
of Trustees of the Village of Mount Prospect to sell said
personal_ property; and
NOW, THEREFORE,_BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,.
ILLINOIS:
SECTION ONE: That, pursuant to Section 11-76-4 of the
Illinois Municipal Code, Ill. Rev. Stat., Chapter 24,
the President and Board of Trustees of the Village of
Mount Prospect find that the following described property
now owned by the Village of Mount Prospect, is no longer
necessary or useful to the Village of Mount Prospect and
the best interests of the Village of Mount Prospect will be
served by its sale:
1 each Dodge Diplomat 4 Door Serial # 2B3BM46LIBR158234
1 each
Dodge
Diplomat
4
Door
Serial
#
2B3BM46L5BR158236
1 each
Dodge
Diplomat
4
Door
Serial
#
2B3BM46L7BR158240
1 each
Dodge
Diplomat
4
Door
Serial
#
2B3BM46L9BR158238
1 each
Dodge
Diplomat
4
Door
Serial
#
2B3BM46L7BR158237
1 each
Dodge
Diplomat
4
Door
Serial
#
2B3BM46LOBR158239
1 each
Dodge
Diplomat
4
Door
Serail
#
2B3BN46L3BR158235
1 each
Chevy
Malibu
4
Door
Serial
#
1T19HAK526298
1 each
Chevy
Malibu
4
Door
Serial
#
1T19HA.K526540
1 each
Jeep
Cherokee
4
Door
Serial
#
JOD18NCO34926
1 each
Jeep
Cherokee
4
Door
Serial
#
JOD18NCO34927
1 each
Ford
Fairmont
4
Door
Serial
#
1FABP21D9BK175510
SECTION TWO: That, pursuant to said Section 11-76-4 of
the Illinois Municipal Code, the Village Manager is hereby
authorized and directed to sell the aforementioned personal
property now owned by the Village of Mount Prospect, to the
highest bidder, or the qualified bid as determined by the
Village Manager. Said sale shall be conducted through the
receipt of sealed bids.,
SECTION THREE: That the Village Manager is hereby authorized
and directed to advertise the sale of the aforementioned
personal property in a newspaper with general circulation
within the Village of Mount Prospect not less than ten (10)
days prior to the date of said bid opening..
SECTION FOUR: That the Village of Mount Prospect reserves
the right to reject any and all bids.
SECTION FIVE: That the Village Manager is hereby authorized
and directed to enter into an agreement for the sale of said
personal property which sale shall be advertised by publishing
the following notice at least once in the Daily Herald,
which notice shall be in substantially the following form:
11 NOTICE OF SALE
DISPOSAL OF SURPLUS PROPERTY
Sealed bids will be accepted at the office of the
Village Manager, Village of Mount Prospect, 100 S. Emerson St.,
up to 10:00 A.M. C.D.S.T. on September 13, 1983, for the
following items:
Seven (7) 1981 Dodge Diplomat used Police Vehicles (Black & white)
Two (2) 1980 Chevy Malibu used Police Vehicles (Black & White)
Two (2) 1979 Jeep Cherokee used Police Vehicles (White)
One (1) 1981 Ford Fairmont used Police Vehicles (Black & white)
All of the twelve vehicles are to be sold in an "as is"
condition.
Bids will be opened in the Office of the Village Manager at
10:00 A.M. on September 13, 1983. Bids will be accepted on
one or more of the above vehicles individually, or on the
total group as a whole.
Inspection of the above listed vehicles may be made by
contacting the Office of the Chief of Police, Village of
Mount Prospect, 112 East Northwest Highway, Mount Prospect,
Illinois 60056. For additional information call 312/392-6000,
Ext. 110 or 111.
Bids are to be according to the Instruction to Bidders on file
with the Office of the Chief of Police.Bids must be on the
form provided by the Village of Mount Prospect. Proposal forms
and information on the vehicles may be secured from the
Police Chief.
The Village of Mount Prospect reserves the right to reject
any and all bids.
By Order of the President and Board of Trustees of the
Village of Mount Prospect.
Carolyn H. Krause
Village President
SECTION SIX: That upon payment of the full price, the Village
Manager is hereby authorized and directed to convey and
transfer title to the aforesaid personal property to.the
successful bidder(s).
SECTION SEVEN: That this Ordinance shall be in full force
and e-ff—ect--f-rom and after its passage, approval and publication
im pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of
ATTEST:dent
illage Clerk
1 1983.
ORDINANCE NO.
AN ORDINANCE ANNEXING TO THE VILLAGE OF MOUNT PROSPECT
LAND LYING IN SECTION 35, TOWNSHIP 42 NORTH, RANGE 11
EAST OF THE THIRD PRINCIPAL MERIDIAN IN COOK COUNTY,
ILLINOIS (OPUS DESIGNERS, BUILDERS, DEVELOPERS, INC.)
WHEREAS, a written petition under oath signed by all the owners
of record of the land hereinafter described, there being no
electors residing thereon, has been filed with the Village
Clerk of the Village of Mount Prospect requesting that said
land be annexed to the Village of Mount Prospect; and
WHEREAS, said land is not within the corporate limits of any
municipality, but is contiguous to the Village of Mount Prospect;
and
WHEREAS, the President and Board of Trustees of the Village of
Mount Prospect, Illinois, find and believe it to be in the best
interest of the said Village that the said land and territory
be annexed to the Village.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That all land and territory legally described as
Y-6-fi—owii—yt—o wit:
That part of the Northwest quarter and the Northeast
quarter of Section 35, Township 42 North, Range 11,
East of the Third Principal Meridian, described as
follows:
Beginning at the Southeast, corner of Kensington
Center - Phase Three - B, being a subdivision in
part of the Northwest quarter of said Section 35,
recorded November 17, 1982, as document #26415042,
said Southeast corner being in the center line of
the Feehanville Drainage Ditch; thence "North" ,
along the East line of said subdivision, a distance
of 1,450.32 feet to the Northeast corner of said
subdivision, said corner being in the North line of
said Northwest quarter; thence South 89 degrees 43
minutes 52 seconds East along the North line of
said Northwest quarter and along the North line of
said Northeast quarter, a distance of 1,325.08 feet;
thence South 0 degrees 21 minutes 56 seconds West,
a distance of 794.12 feet to the center line of said
ditch; thence South 63 degrees 47 minutes 0 seconds
West along the center line of said ditch, a distance
of 1,471.35 feet to the point of beginning, excepting
therefrom the North 50 feet thereof previously annexed
to the Village of Mount Prospect, all in Cook County,
Illinois
an accurate map of which territory is attached hereto and made
a part hereof by this reference, be, and the same is hereby
annexed to the Village of Mount Prospect, Cook County, Illinois.
SECTION TWO: The Village Clerk of the Village of Mount Prospect
is—E-e"r"-e,"b-",y"-"""-directed to record in the Office of the Recorder of
Deeds, or Registrar of Titles, whichever is applicable, of Cook
County, Illinois, and to file in the Office of the County Clerk
11
Ad 2 of 2
of Cook County, Illinois, a copy of this Ordinance, together
with an accurate map of the territory annexed.
SECTION THREE: This Ordinance shall be in full force and
effe&t-7from and after its 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
vi-1-1—ag`e- —Pre—side—nt—
1983.
ORDINANCE NO.
AN ORDINANCE ZONING THE PROPERTY COMMONLY KNOWN AS
KENSINGTON CENTER, PHASE FOUR
WHEREAS, the real estate hereinafter described as Section Two
of this Ordinance has been newly annexed to the Village of
Mount Prospect and is the subject of an Annexation Agreement
dated in May, 1980, by and between the Village of Mount
Prospect and American National Bank and Trust Company of Chicago,
a national banking association, not individually, but solely as
Trustee under a Trust Agreement dated February 10, 1979, and
known as Trust No. 45771 and the beneficiary thereof, Northern
Illinois Gas Company, an Illinois Corporation and OPUS Designers,
Builders, Developers, Inc. (formerly known as Rauenhorst
Corporation), a Minnesota Corporation; and
WHEREAS, said Annexation Agreement provides that the Village
shall zone said real estate in the I-1 District, Light Industrial
District, under the Village of Mount Prospect Zoning Ordinance;
and
WHEREAS, a public hearing on the proposed zoning of said real
estate was duly held before the Zoning Board of Appeals of the
Village of Mount Prospect on February 28, 1980, pursuant to
proper legal notice thereof published in the Mount Prospect
Herald on February 11, 1980; and
WHEREAS, the Zoning Board of Appeals has recommended to the
Board of Trustees of the Village of Mount Prospect that afore-
said request, known as ZBA 6-Z-80, be granted; and
WHEREAS, the President and Board of Trustees of the Village of
Mount Prospect have determined that it would he in the best
interest of the Village to grant the requested zoning.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: The foregoing are incorporated herein as findings
6-f—fa—c fact t .. . .. ........ by—the President and Board of Trustees of the village
of Mount Prospect.
SECTION TWO: The Official Zoning Map of the Village of
Mount Prospect, Cook County, Illinois, be, and its is hereby,
amended by adding thereto the following described real estate
and by classifying the following described real estate in the
I-1 Light Industrial District:
That part of the Northwest quarter and the Northeast
quarter of Section 35, Township 42 North, Range 11,
East of the Third Principal Meridian, described as
follows:
Beginning at the Southeast, corner of Kensington
Center - Phase Three - B, being a subdivision in
part of the Northwest quarter of said Section 35,
recorded November 17, 1982, as document #26415042,
said Southeast corner being in the center line of
the Feehanville Drainage Ditch; thence "North"
Zoning 2
along the East line of said subdivision, a distance
of 1,450.32 feet to the Northeast corner of said
subdivision, said corner being in -the North line of
said Northwest quarter; thence South 89 degrees 43
minutes 52 seconds East along the North line of
said Northwest quarter and along the North line of
said Northeast quarter, a distance of 1,325.08 feet;
thence South 0 degrees 21 minutes 56 seconds West,
a distance of 794.12 feet to the center line of said
ditch; thence South 63 degrees 47 minutes 0 seconds
West along the center line of said ditch, a distance
of 1,471.35 feet to the point of beginning, all in
Cook County, Illinois
SECTION THREE: This.Ordinance shall be in full force and
effect from and after its passage, approval and publication
in pamphlet form in the manner provided by law.
AYES:
PhUM
ABSENT:
PASSED and APPROVED this day of , 1983.
President Village i
ATTEST:
Village —Clerk.
ORDINANCE NO.
AN ORDINANCE GRANTING SPECIFIED VARIATIONS FOR
PROPERTY COMMONLY KNOW AS KENSINGTON CENTER, PHASE FOUR
WHEREAS, OPUS Designers, Builders, Developers, Inc. (formerly
known as Rauenhorst Corporation) is the owner of a parcel of
property which has been newly annexed to the Village of Mount
Prospect and which is the subject of an Annexation Agreement
date in May, 1980, by and between the Village of Mount Prospect,
an Illinois Municipal Corporation, American National Bank and
Trust Company of Chicago, a national banking association, not
individually, but solely as Trustee under a Trust No. 45771 and
the beneficiary thereof, Northern Illinois Gas Company, and
Illinois corporation and the Rauenhorst Corporation, and which
is located in the Village of Mount Prospect, Cook County,
Illinois (hereinafter referred to as the "Subject Property");
and
WHEREAS, the Subject Property is legally described as follows:
That part of the Northwest quarter and the Northeast
quarter of Section 35, Township 42 North, Range 11,
East of the Third Principal Meridian, described as
follows:
Beginning at the Southeast, corner of Kensington
Center - Phase Three - B, being a subdivision in
part of the Northwest quarter of said Section 35,
recorded November 17, 1982, as document #26415042,
said Southeast corner being in the center line of
the Feehanville Drainage Ditch; thence "North"
along the East line of said subdivision, a distance
of 1,450.32 feet to the Northeast corner of said
subdivision, said corner being in the North line of
said Northwest quarter; thence South 89 degrees 43
minutes 52 seconds East along the North line of
said Northwest quarter and along the North line of
said DBortheast quarter, a distance of 1,325.08 feet;
thence South 0 degrees 21 minutes 56 seconds West,
a distance of 794.12 feet to the center line of said
ditch; -thence South 63 degrees 47 minutes 0 seconds
West along the center line of said ditch, a distance
of 1,471.35 feet to the point of beginning, excepting
therefrom the North So feet thereof previously annexed
to the Village Of Mount Prospect, all in Cook County,
Illinois
WHEREAS, the Subject Property is located in the I-1 Light
Industrial District under the provisions of the Zoning Ordinance
of the Village of Mount Prospect (hereinafter referred to as
"Zoning Ordinance"); and
WHEREAS, Petitioners have heretofore filed an application seeking
variations from the provisions of the Zoning Ordinances:
1. A variation from Section 14.2203A of Article XXII
of the Zoning Ordinance which requires a minimum
lot size of four acres to permit the Subject Property
be developed with lots of such area that the average
lot area will be at least 2.7 acres, provided that no
lot may have an area of less than one (1) acre, and
provided further that no more than 10% of the lots
of the Subject Property, or one lot, whichever is
greater, may have an area of one acre.
2. A variation from Section 14.2205A of Article XXII
([J of the Zoning ordinance, which require'ne
off-street parking space for each two � dred
feet of gross floor area, to permit the following:
a. One off-street parking space for each two
hundred fifty square feet of gross floor area
or fraction thereof used for office purposes;
b. One off-street parking space for each 2,000
square feet of gross floor area or fraction
thereof used for warehouse purposes;
C. For any portion of any building used for
industrial or manufacturing plan use, or for
any other use, other than office or warehouse
use, permitted in the 1-1 District:
M 0.8 spaces for each person employed in the
primary work shift operating in such
portion of the building plus 0.5 spaces
for each person employed in the work shift
having the next largest number of employees,
or, alternatively,
(ii) one space for each 1,000 square feet of
floor area or fraction thereof, whichever
shall result in the largest required number
of spaces.
3. A variation from Section 14.2602B29 of Article XXVI
of the Zoning Ordinance, which requires off-street
parking spaces of 101 x 20', to permit the
development of the Subject Property with off-street
parking spaces of 9' x 20'. (These variations are
granted pursuant to the request filed under ZBA 6-V-80
since which time Chapter 14 has been amended to
eliminate the necessity for such variations.)
4. A variation from Section 14.2205E of Artilce XXII of
the Zoning Ordinance, which specifies the number of
such off-street truck parking and loading spaces
required for any portion of a building utilized for
office purposes, so that one off-street truck parking
and loading space shall be required for each 100,00
square feet or fraction thereof of floor area of such
portion of a building utilized for office purposes.
5. A variation from Section 14.101F of Article I of
the Zoning Ordinance to allow occupancy of any
building on any lot into which the Subject Property
is divided by more than one main use.. (These variations
are granted pursuant to the request filed under ZBA
6-V-80 since which time Chapter 14 has been amended to
eliminate the necessity for such variations.)
WBEREAS, a public hearing was held on the Petitioner's request
for the aforesaid variations, which request is known as -
ZBA 7--V-80 before the Zoning Board of Appeals of the Village of
L
14o�Lznt Prospect on February 28, 1980, pursuant to proper notice
published in the Mount Prospect Herald on February 11, 1980; and
I-,'HEREAS, the Zoning Board of Appeals has recommended to the
Building Committee of the Board of Trustees of the Village of
Mount Prospect that Petitioner's request for the aforesaid
variations, ZBA 7-V-80, be granted; and
I-,'HEREAS, the President and Board of Trustees have considered
the'Petitioner's request and reviewed the recorrurnen d at ions of the
Village of Mount Prospect Zoning Board of Appeals in ZBA 7-V-80;
and
WHEREAS, the President and Board of Trustees of the Village of
Mount Prospect have detelATlined that with respect to the
Peti,,,. -, per's requested variations, that Petitic has
satisfied the standards for the grant of a variation set
forth in Section 14.605 of Article VI of the Zoning
Ordinance and find that it would be in the best interest
of the Village of Mount Prospect to grant Petitioner the
requested variations provided that the Petitioner provides
one parking space for each 1,500 square feet used for
warehouse purposes.
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
incorporated
.. . ........
i.ncorporated herein as findings by the President and Board of
Trustees of the Village of Mount Prospect.
SECTION TWO: Subject to the conditions hereinafter set forth
i _. n - S . ECTI - ON THREE of this Ordinance, the President and Board of
Trustees of the Village of Mount Prospect hereby grant the
following variations for the Subject Property:
1. A variation from Section 14.2203A of Article XXII of
the zoning Ordinance which requires a minimum lot
size of four acres to permit the Subject Property be
developed with lots of such area that the average
lot area will be -at least 2.7 acres, provided that
no lot may have an area of less than one acre,
provided further, that no more than 100 of the lots
of the Subject Property, or one lot, whichever is
greater, may have an area of one acre.
2. A variation from Section 14.2205A of Article XXII
of the Zoning Ordinance, which requires one off-
street parking space for each two hundred feet of
gross floor area, to permit the following:
a. One off-street parking space for each two
hundred fifty square feet of gross floor area
or fraction thereof used for office purposes;
b. One off-street parking space for each 1,500
square feet of gross floor area or fraction
thereof used for warehouse purposes;
C. For any portion of any building used for
industrial or manufacturing plant use, or for
any other use, other than office or warehouse
use, permitted in the I-1 District:
0.8 spaces for each person employed in
the primary work shift operating in
such portion of the building plus 0.5
spaces for each person emploved in the
work shift having the next largest number
of employees, or alternatively;
(ii) one space for each 1,000 square feet of
floor area of fraction -thereof, whichever
shall result in the calculation of the
larger required number of spaces.
3. A variation from Section 14.2602829 of Article XXII of
the Zoning Ordinance, which requires off -.street parkins
spaces of 10' x 20', to permit the development of the
Subject Property with of! -street parking spaces of
91 x 20'.
4. A variation from Section 14.2205E of Article XXII of
the Zoning Ordinance, which specifies the number of
such off-street truck parking and loading spaces
required for any portion of a building utilized for
office purposes, so that one off-street truck parking
and loading space shall be required for each 100,000
square feet or fraction thereof of floor area of such
portion of a building utilized for office purposes.
5. A variation from Section 14.101F of Article I of
the Zoning Ordinance to allow occupancy of any building
on any lot into which the Subject Property is divided
by more than one main use.
SECTION THREE: That variations granted hereinabove in
SECTION TW of this Ordinance, are granted subject to the
following conditions:
1. No off-site parking for any lot into which the
Subject Property is divided as shown on the
Subdivision Plat, Exhibit A hereto, shall be
nermitted.
2. No parking shall be permitted on any street shown
on the Subdivision Plat for the Subject Property,
Exhibit A hereto.
SECTION FOUR: This Ordinance shall be recorded with the Cook
.1-11.1 . . ...... . . . ..... — _
County Recorder of Deeds or Registrar of Titles, whichever is
applicable, and the variations granted herein and the conditions
on their grant shall be deemed to run with the Subject Property
and be binding upon any and all heirs, successors, assigns of
the owner, successor owners of the Subject Property and developers
and lessees of the Subject Property.
SECTION FIVE: If any of the conditions in SECTION THREE of
E_h_is'OrFa_1n_ance are not met, satisfied, or are violated on any
lot into which the Subject Property is divided as shown as the
Subdivision Plat, Exhibit A hereto, the variations granted herein
for said lot shall be null and void and the then applicable
provisions of the Village of Mount Prospect Zoning Ordinance
shall be deemed to be in full force and effect as to that lot
of the Subject Property.
SECTION SIX: That this Ordinance shall be in full force and
effect and after its passage, approval and publication in
pamphlet form as provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 1983.
Village -President—'µ
ATTEST:
Village Clerk
ORDINANCE NO.
AN ORDINANCE GRANTING SPECIFIED VARIATIONS FROM THE
DEVELOPMENT CODE FOR THE RAUENHORST PHASE FOUR PROPERTY
WHEREAS, OPUS DESIGNERS, BUILDERS, DEVELOPERS, INC. (formerly
known as Rauenhorst Corporation) is the owner of a parcel of
property located in the Village of Mount Prospect, Cook County,
Illinois (hereinafter referred to as the "Subject Property"),
which is the subject of an Annexation Agreement dated May, 1980,
by and between the Village of Mount Prospect, and Illinois
Municipal Corporation, American National Bank and Trust Company
of Chicago, a national banking association, not individually,
but solely as Trustee under a Trust Agreement dated February
10, 1979 and known as Trust No. 45771 and the beneficiary
thereof, Northern Illinois Gas Company, and Illinois Corporation
and the OPUS Designers, Builders, Developers, Inc; and
WHEREAS, the Subject Property is legally described as follows:
That part of the Northwest quarter and the Northeast
quarter of Section 35, Township 42 North, Range 11,
East. of the Third Principal Meridian, described as
follows:
Beginning at the Southeast, corner of Kensington
Center - Phase Three - B, being a subdivision in
part of the Northwest quarter of said Section 35,
recorded November 17, 1982, as document #26415042,
said Southeast corner being in the center line of
the Feehanville Drainage Ditch; thence "North"
along the East line of said subdivision, a distance
of 1,450.32 feet to the Northeast corner of said
subdivision, said corner being in the North line of
said Northwest quarter; thence South 89 degrees 43
minutes 52 seconds East along the North line of
said Northwest quarter and along the North line of
said Northeast quarter, a distance of 1,325.08 feet;
thence South 0 degrees 21 minutes 56 seconds West,
a distance of 794.12 feet to the center line of said
ditch; thence South 63 degrees 47 minutes 0 seconds
West along the center line of said ditch, a distance
of 1,471-35 feet to the point of beginning, all in
Cook County, Illinois
and
WHEREAS, the Subject Property is located in the I-1 Light
Industrial District under the provisions of the Zoning ordinance
of -the Village of Mount Prospect (hereinafter referred to as
the "Zoning Ordinance"); and
WHEREAS, Petitioner has heretofore filed an application seeking
the following variations from the provisions of the Development
Code of the Village of Mount Prospect;
1. A variation from Section 16.405F3 of the Development
13
D(, el 'ode 2 of 4
Code to permit storm water detention pond high water
level to be located not less than twenty-five feet
(25') from buildings.
2. A variation from Section 16.405F3b of the Development
Code to eliminate the requirement for rip rap in storm
water detention ponds to be located on the Subject
Property, provided, however, that Buyer shall provide
rip rap in -the storm water detention ponds at storm
sewer inlets and outlets.
3. A variation from Section '16.41IG2 of the Development
Code to reduce the design frequency of storm sewers to
five (5) years.
4. A variation from Section 16.408A10 of the Development
Code to permit cul-de-sacs to be located on the
Subject Property to extend to 800 feet_
5. A variation from Section 16.408B8 of the Development
Code to permit street and road paving without the
winter's delay provided in said Section, provided
the weather permits such paving.
6. A variation from Section 1.6.414A1 of the Development
Code to permit sidewalks to be located on only one
side of each of the streets to be located bn the
Subject Property.
WHEREAS, the Development Code provides in Section 16.206 that
the Plan Commission should consider and recommend to the
President and Board of Trustees of the Village of Mount Prospect
whether variations from the Development Code should be granted;
and
WHEREAS, the Plan Commission reviewed Petitioner's requested
variations at its meeting of March 12, 1980, and recommended
to the President and Board of Trustees of the Village that such
variations be granted; and
WHEREAS, the President and Board of Trustees of the Village of
Mount Prospect have considered the Petitioner's request and
reviewed the recommendation of the Village of Mount Prospect
Plan Commission; and
WHEREAS, the President and Board of Trustees of the Village of
Mount Prospect have determined that it would be in the best
interest of the Village of Mount Prospect to grant Petitioner
the requested variations.
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
incorporated herein as findings of fact by the President and
Board'of Trustees of the Village of Mount Prospect.
SECTION Ti -.'O: The President and Board of Trustees
--- i- Mount
- _... "I - of the Village
o Mount Prospect hereby grant the following variations:
1. A variation from Section 16.405F3 of the Development
Code to permit storm water detention pond high water
level to be located not less than twenty-five feet
(25') from buildings.
2. A variation from Section 16.405F3b of the Development
Dever.__ Code 3 of 41
Code to eliminate the requirement for rip rap in storm
water detention ponds to be located on the Subject
Property, -provided, however, that Buyer shall provide
rip rap in the storm water detention ponds at storm
sewer inlets and outlets.
3. A variation from Section 16.411G2 of the Development
Code to reduce the design frequency of storm sewers to
five (5) years.
4. A variation from Section 16.408AI0 of the Development
Code to permit cul-de-sacs to be located on the
Subject Property to extend to 800 feet.
5. A variation from Section 16.408B8 of the Development
Code to permit street and road paving without the
winter ' 's delay provided in said Section, provided
the weather permits such paving.
6. A variation from Section 16.414A1 of the Development
Code to permit sidewalks to be located on only one
side of each of the streets to be located on the
Subject Property.
for a parcel of real estate legally described as follows:
That part of the Northwest quarter and the Northeast
quarter of Section 35, Township 42 North, Range llr
East of the Third Principal Meridian, described as
follows:
Beginning at the Southeast, corner of Kensington
Center - Phase Three - B, being a subdivision in
part of the Northwest quarter of said Section 35,
recorded November 17, 1982, as document #26415042,
said Southeast corner being in the center line of
the Feehanville Drainage Ditch; thence "North"
along the East line of said subdivision, a distance
of 1,450.32 feet to the Northeast corner of said
subdivision, said corner being in the North line of
said Northwest quarter; thence South 89 degrees 43
minutes 52 seconds East along the North line of
said Northwest quarter and along the North line of
said Northeast quarter, a distance of 1,325.08 feet;
thence South 0 degrees 21. minutes 56 seconds West,
a distance of 794.12 'feet to the center line of said
ditch; thence South 63 degrees 47 minutes 0 seconds
West along the center line 'of said ditch, a distance
of 1,471.35 feet to the point of beginning, all in
Cook County, Illinois
SF..C'T.'IO'force and effect
- THREE* This Ordinance shall. be in full �
Devel. Code "4 of 4
from and after is passage, approval and publication in
pamphlet form in the manner provided by law.
AYES:
NAYS:
PASSED and APPROVED this day of , 1983.
Village Presic ent
ATTEST:
Village Clerk
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM, KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR�
SUBJECT: ZBA-25-V-83, RICHARD AND BETTY RUCHALSKI
LOCATION 1816 SITKA LANE
DATE: AUGUST 11, 1983
The petitioner desires to enlarge garage facilities at their
single family home from a present two -car attached garage to a
five -car attached garage encroaching into the side yard and
adding an enlarged width of their driveway from approximately 16
feet to 25 feet in width for a depth of 20 feet adjacent to the
enlarged garage facility. (Refer to attached sketch of
improvements.)
In the opinion of the Community Development staff, the proposed
improvements would not be in harmony with the general character
of the single family homes in the area, and moreover, the
petitioners are creating their own hardship in seeking to
overdevelop the single family lot. There is also the potential
of creating a car repair service in a single family dwelling
district which is very difficult to control. The petitioner has
the option of storing the vehicles in a location where the zoning
is appropriate for such storage.
A -petition was submitted to the zoning Board of Appeals for their
consideration containing 78 signatures objecting to the
variation. In addition, four persons spoke against the request
at the Zoning Board of Appeals meeting. It was the recommen-
dation of the Zoning Board of Appeals that the request to expand
the two car garage to accommodate five cars on this single lot of
record be denied by a vote of 5-0, two members absent.
KHF:hg
Attach.
;tea
$/6 51rX'Q LANA
0
O:
The Mayor and Trustees Of the Village of Mt. prospect
Re:
6�
"I
Location:
1816`Sitka Lane
Hearing Date:
June 23, 190
Roll Call:
Present; Gilbert Basnick
Robert Brettrager
Ronald Cassidy
Leonard Petrucelli
James Viger
Absent: Lois 'Brothers
Marilyn O"May, a
Notices sent:
June 2, 1983 "
Publication Date:
May 30, 1983
Request;
Petitioner is requesting variations from Section
14.1101.8.4 which limits garages to designs housing
no more than two motor vehicles and from Section ,
14.1102;8.1 requiring side yards equal to 10%
of the lot width, in order to construct an addition
encroaching"into their required side yard resulting
in a -S car attached garage:
Testimony:
Petitioner submitted a plan drawing depicting the
East and South elevations of the proposed addition
as Petitioner's exhibit #1.' Petitioner stated that
he had suffered considerable vandalism to his cars
and wished to protect his property.
Chairman Basnick read the staff report on this
case into the record.
Objections:
Mr. Warren Fryk, Mr. Don Weibel, Mr. Lowell Brown
and Mr. 'Pat Huberty spoke apposing the request.
Discussion:
Petitioner stated he knew of at least three other
similar garages in Mount Prospect,
Board Member Len Petrucelli,questi.oned the need for
indoor parking, what hardship existed, and what
benefit the neighborhood would receive.
Chairman Basnick noted a letter and a petition
containing 78 names in opposition to these requested
'Variations. `. y
continued
vilk,. of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: GIL BASNIK, ZONING BOARD OF APPSAI CHAIRMAN
FROM: COMMUNITY DEVELOPMENT STAFF CQ
SUBJECT: ZBA-25-V-83, RICHARD,AND BETTY RUCHALSKI
LOCATION: 1816 SITKA LANE
DATE: JUNE 16, 1983
REQUEST
The petitioner is -requesting a variation from Section - 14.1101.B.4
which limits garages designed to house no more than two motor
vehicles and Section 14.1102.13.1 requiring side yards equal to
10% of the lot width, in order to construct an addition en-
croaching into their required side yard resulting in a 5 car
attached garage.
BACKGROUND
Tie subject site is irregular in shape located on a portion of a
cul-de-sac on Sitka Lane. The immediate area is completely
developed with single family residential homes. The petitioner
proposed to encroach into the _Southerly side yard in excess of
8 1/2 feet, leaving a side yard of 5 feet to the property line.
As stated in their request, the petitioner seeks the enlargement
of the two car attached garage to accommodate a total of 5 cars
due to the fact that they have purchased two classic cars in the
past year and wish to protect them from vandalism. In addition,
the petitioner proposes to widen the driveway for a distance of
20 feet adjacent to the expanded 5 car garage addition. Driveway
width adjacent to the new garage would be approximately 25 feet
in width.
VILLAGE STAFF COMMENTS
The various clpartments have reviewed the request by the
petitioner and have no objections relative to their particular
areas of concern.
COMMUNITY DEVELOPMENT STAFF COMMENTS
Thle�-Fi'6-
P�;��d...................
s expansion from a two car to a five car garage in a
single family dwelling district with lot sizes averaging 65 feet
in width and 9100 square feet in area is not in general character
and harmony with the majority of single family homes in the area.
Moreover, the petitioner, in protecting their private property
are creating their own hardship. They have the option of storing
the vehicles in another location more appropriate for the repair
and reconditioning of such vehicles. The tendency is for these
types of uses to become illegal home occupations.
KHF:hg
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM:
KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ZBA-27-V-83, CATHOLIC BISHOP OF CHICAGO
ST. THOMAS BECKET CHURCH
LOCATION: 1321 BURNING BUSH LANE
DATE: AUGUST 11, 1983
St. Thomas Becket is requesting variations from the Zoning
Ordinance which prohibits two main uses upon a lot in a resi-
dential district and a three car garage which exists on the
subject site. These items were brought to the petitioner's
attention when they sought a building permit for an addition to
the structure. The petitioner seeks to bring these items into
conformance so that there would be no illegal nonconformities
existing regarding their development. The staff and the Zoning
Board of Appeals saw no objections and the Zoning Board.recom-
mended by a vote of 5-0 that the variations be granted.
KHF: hg
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD# VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTORk
SUBJECT: ZBA-30-SU-83, ZBA-31-
,V-83, SHELL OIL COMPANY
LOCATION: 1020 EAST RAND ROAD
DATE: AUGUST 11, 1983
Shell Oil seeks a special use to permit the intensification of an
existing Shell oil Station by erecting two canopies on the site
over the existing pump islands; and to add a 6 foot by 35 foot
storage addition to the rear of the existing building Westward
toward Mount Prospect Road, representing a further encroachment
into the required rear yard.
Community Development suggested that changes be made to the
property with regard to landscaping improvements and that, at a
minimum, the driveway on the Southwest corner of the property,
adjacent to Central, be either closed or relocated to the East so
as to provide more reasonable traffic safety at the intersection
of Central and Mount Prospect Road extension. The staff also
recommended denial of the storage addition and noted other '
numerous encroachments including the placing of three tire racks
on the public sidewalk adjacent to the property on Central Road.
At the Zoning Board meeting, Shell Oil agreed to work out the
landscaping details, including the relocation of the Southwest
driveway, but stated that they needed the storage room for the
storage of the tire racks. The Zoning Board of Appeals and staff
agreed to recommend the storeroom addition provided that no tire
storage be placed in the open on the site and that other land-
scaping proposals in the sketch attached be complied with. The
petitioner also agreed to erect a fence on the West property line
adjacent to the service station. These conditions for improve-
ment should be considered for inclusion in the ordinance if
approved by the Village Board. The Zoning Board of Appeals voted
5-0 to approve the variations and special use as noted.
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Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, -VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR4
SUBJECT: ZBA-32-A-83; ZBA-33-SU-83';
PARKSIDE HUMAN SERVICES CORPORATION
LOCATION: 101 N. OWEN STREET
DATE: AUGUST 9, 1983
Parkside Human Services Corporation has proposed to establish an
adult day care center utilizing two classrooms of the Busse
School. Since their staff is small and would initially only
consist of two full-time employees and a couple of volunteers,
they are seeking permission from the Village Board to utilize the
existing on -street parking on Henry Street adjacent to the Busse
School facility consisting of 39 parking spaces.
The Village staff has recommended that off-street parking be
provided for the facility instead of the existing on -street
parking on Henry Street.
Members of School District 57 spoke in favor of the proposal for
the adult day care center, while three persons spoke in objection
to the proposed center. The Zoning Board of Appeals, after
hearing the testimony, recommended approval of the request for an.
amendment to the Zoning Ordinance to allow an adult day care,
center as a special use by a vote of 5-0; and recommended
approval of the special use by a vote of 5-0, provided that a
more narrow definition'of adult day care be incorporated into the
text of the Zoning Ordinance.
Funds for the remodelling of the Busse School to accommodate the
adult day care center would be provided under the Community
Development Block Grant monies directed to the Village of Mount
Prospect for their use should the special use permit be approved.
KHF:hg
Village of Mount Prospect
Mount Prospect, Illinois
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INTEROFFICE MEMORANDUM 1111iII!�
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: COMMUNITY DEVELOPMENT STAFF
SUBJECT: ZBA-32-A-83, PARKSIDE HUMAN SERVICES CORPORATION
DATE: AUGUST 16, 1983
The zoning case for Parkside Human Services addressed Adult Day
Care at the Busse School property. The Zoning Board of Appeals
recommended clarification of this term: ADULT DAY CARE. We
requested from the petitioner their definition of Health Impaired
Adults which is listed below. It is our recommendation that the
definition of DAY CARE CENTER currently in the Ordinance be
amended. Day Care Centers are only permitted by the current
Ordinance in public school buildings. Our suggestion for a
revised Day Care Center definition is also shown below. Should
the Village Board wish to incorporate this clarification into the
case; the Ordinance prepared for first reading could include this
revised definition.
Parkside Human Services Corporation
Suggested Definition
Older Impaired Adults
"Persons who are generally over the age of 50 with disabilities
related to aging who require supervision during the day."
Village Staff
Suggested Definition
Day Care Center*
"Any facility which regularly provides essential personal care,
protection, supervision, training and programs to serve the needs
of more than eight (8) pre-school or elementary school-age
children, or both, or persons with disabilities related to aging
who require supervision, for periods, including non -school hours,
of less than twenty-four (24) hours per day."
*Underlining identifies phrase added to existing definition.
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE EXECUTION OF
AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT
AND PARKSIDE HUMAN SERVICES CORPORATION
WHEREAS, the Village of Mount Prospect is a receipient of
funds under the Community Development Block Grant Program; and
WHEREAS, it has been determined by the Mayor and Board of
Trustees of the Village of MountProspect that Parkside
Human Services shall be a sub-receipient of said Community
Development Block Grants funds for the purpose of providing
an adult day care center within the•corporate boundaries of
the Village of Mount Prospect.
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 Village President of the Village of
Mount Prospect, and the Village Clerk is hereby authorized
to attest her signature, on An Agreement for Community
Development Block Grant Implementation, which Agreement
is between the Village of Mount Prospect and Parkside
Human Services Corporation, a not-for-profit corporation,
said Agreement is attached to this Resolution.
SECTION TWO: 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 19$3_
ATTEST:
Village Clerk
Mayor
L,
AGREEMENT FOR COMMUNITY DEVELOPMENT
BLOCK GRANT IMPLEMENTATION
This agreement made this day of , l9—~
by and between the village of mount Prospect (hereinafter
referred to as "The Village") and
PARKSIDE HUMAN SERVICES CORPORATION
(hereinafter referred to as "The Subrecipient")
whose officers and/or directors are:
ARNOLD N. JOHNSON, CHAIRMAN OF THE BOARD
RICHARD P. GUSTAFSON, PRESTDT-NT
and which is establ"ished and operates under the following
NOT-FOR-PROPIT CORPORATION CHARTERED AND OPERATING UNDER
THE LAWS OF THE STATE OF ILLINOIS
Recitals
1) The Village is a recipient of funds under Title l of the
Housing and Community Development Act of 1974 (Public Law
93-383), as amended, under grant number o-83-oC-17-0027, and
2> Subcecipiont seeks approval as e Svbrecipient under said
grant for Community Development Block Grant funds to conduct the
following activity(iea): uEmoVArzoN or THE somgER BnssE Scnooz
BUILDING FOR USE AS AN ADULT DAY CARE FACILITY, INCLUDING:
1, SITE WORK (PAVING AND_EaLLIAg�jj_
2. HANDICAPPED ACCESS RAMP AT NORTH ENTRANCE
3. MODIFICATION OF TWO WASHROOMS FOR HANDICAPPED ACCESSIBILITY
4. AIR CONDITIONING
S. GENERAL INTERIOR RENOVATION
Now, therefore, in consideration of the mutual covenants and
agreements contained herein, the parties ogc*o as follows:
I) Sobceoipicot agrees that the funds received pursuant to
this agreement shall solely be devoted to the aotivity(ies) and
in the manner described herein, and that no alteration in the
ootivity(ies) shall be umda except as authorized by the Village
in writing.
2) subrecigient agrees to submit to the village a
report setting forth the progress and status of the activity(iem)
during the reporting period;
3> The Village agrees to pay to subgrantee a maximum total
payment of $26 126 00
from its Community Development Block Grant funds on a cost -reim-
bursement basis. Such sum shall be paid within a reasonable time
of submission to the Village of such documentation as deemed
necessary by the Village, including but not limited to bills,
stateme-nt, invoices and payroll sheets, for work completed on the
activity, provided, however, that payment shall be made only
upon completion of the activity or for work completed. In no
event shall the Village's obligation for funds exceed the amount
actually expended for the activity.
4) Subreciyient shall provide to the Village n copy of any
contract or agreement entered into by SubreciDient using funds
awarded under this Agreement, immediately upon execution of such
contract or agreement.
5) SvbceciDient covenants and agrees to adhere to the
following requirements of the United States Department of Housing
and Urban Development:
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\
_-
A) Fpmpliance with
subrecigient shall cooperate with the Village in its
responsibilities pursuant to yno^o Environmental Review Pro-
cedures, 24CFR part 58, as amended, and shall permit the village
or its designees or employees to conduct site inspections,
conduct appropriate tests, examination of applicable documents,
and such other activities as the Village deems appropriate in
order to fulfill its responsibilities in the implementation of
the policies of the National Environmental Policy Act of 1969.
The Village shall not make any payments contemplated under this
Agreement until the environmental review process has been
completed by the Village in accordance with the foregoing
Environmental Review Procedures, "or may any costs be incurred,
by mubreoipieot until completion of Environmental Review unless
exempt from such Environmental Review. '
IActivities
Order 11246, as amended, In carrying out the program, the
Subrecipient shall not discriminate against any employee or
applicant for employment because of race, color, religion, sex,
or national origin. The Subrecipient shall take affirmative
action to insure that applicants for employment are employed, and
that employees are treated during employment, without regard to
their race, color, religion, sex, or national origin. Such
action shall include, but not be limited to, the following:
employment, upgrading� demotion or transfer; recruitment or
recruitment advertising; layoff or termination; rates of pay or
other forms of compensation; and selection for training, in-
cluding apprenticeship. The Subrecipient shall post in con-
spicuous places, available to employees and applicants for
employment, notices to be provided by the Government setting
forth the provisions of this non-discrimination clause. The
Subrecipient shall state that all qualified applicants will
receive consideration for employment without regard to race,
color, religion, sex, or national origin. The subgrantee shall
incorporate the foregoing requirements of this paragraph (1) in
all of its contracts for program work, except contracts governed
by subparagraph (2) of this paragraph and will require all of its
contractors for such work to incorporate such requirements in all
subcontracts for program work.
%. Contracts _su�ect to Executive Order 11246, as amended
Such contracts shall be subject
Oppor-
tunity regulations at 24 CFR Part 130 applicable to HUD assisted
construction 000tcaots°
The swbrecipient shall cause or require to be inserted in
full in any nonexempt contract and subcontract for construction
work, or modification thcreof, as defined in said regulations,
which is paid for in whole or in part with assistance provided
under this Agreement, the following equal opportunity clause:
During the performance of this contract, the contractor
Itgrees as follows:
a> The contractor will not discriminate against any
employee or applicant for employment because of race,
color, religion, sex, or national origin. The con-
tractor will take affirmative action to eosume� that
applicants are employed, and that employees are treated
during employment, without regard to their race, color,
religion, sex, or national origin. Such action shall
include, but not be limited to, the following: employ-
ment, upgrading, demotion or transfer, recruitment or
recruitment advertising; layoff or termination; rates of
pay or other forms of compensation; and selection for
training, including apprenticeship. The contractor
-%-
agrees to post in conspicuous places, available to
employees and applicants for employment, notices to be
provided by the contracting officer setting forth the
provisions of this nondiscrimination clause.
b) The contractor will, in all solicitations or advertise-
ments for employees placed by or on behalf of the
contractor, state that all qualified applicants will
receive consideration for employment without regard to
race, color, religion, sex, or national origin.
c) The contractor will send to each labor union or repre-
sentative or workers with which he has a collective
bargaining agreement or other contract or under-
standing, a notice to be provided by the Contract
Compliance officer advising the labor union or worker's
representatives of the contractor's commitment under
this section and shall post copies of the notice in
conspicuous places available to employees and applicants
for employment.
d) The contractor will comply with all provisions of
Executive Order 11246 of September 24, 1965, and of the
rules, regulations, and relevant orders of the Secretary
of Labor.
e) The contractor will furnish all information and reports
required by Executive Order 11246 of September 24, 1965,
and by the rules, regulations, and orders of the
Secretary of Labor, or pursuant thereto, and will permit
access to his books, records, and accounts by the
Department and the Secretary of Labor for purposes of
investigation to ascertain compliance with such rules,
regulations and orders.
f) In the event of the contractor's noncompliance with the
nondiscrimination clauses of this contract or with any
of such rules, regulations, or orders, this contract may
be cancelled, terminated or suspended in whole or in
part and the contractor may be declared ineligible for
further procedures authorized in Executive Order 11246
of September 24, 1965, or by rule, regulation, or order
of the Secretary of Labor, or as otherwise provided by
law.
g) The contractor will include the portion of the sentence
immediately preceding subparagraphs a) through g) in
every subcontract or purchase order unless exempted by
rules, regulations, or orders of the Secretary of Labor
issued pursuant to section 204 of Executive order 11246
of September 25, 1965, so that such provisions will be
binding upon each subcontractor or vendor. The con-
tractor will take such action with respect to any
subcontract or purchase order as the Department may
direct as a means of enforcing such provisions, in-
cluding sanctions for noncompliance: Provided, however,
that in the event a contractor becomes involved, in, or
is threatened with, litigation with a subcontractor or
vendor as a result of such direction by the Department,
the contractor may request the United States to enter
int such litigation to protect the interest of the
United States.
The Subrecipient further agrees that it will be bound by
the above equal opportunity clause with respect to its
own employment practices when it participates in
federally assisted construction work: Provided, that if
the Subrecipient so participating is a State or local
government, the above equal opportunity clause is not
applicable to any agency, instrumentality or subdivision
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of such government which does not participate in work on
or under the contract.
The Subrecipient agrees that it will assist and co-
operate actively with the Village or the Department and
the Secretary of Labor in obtaining the compliance of
contractors and subcontractors with the equal oppor-
tunity clause.and the rules, regulations, and relevant
orders of the -Secretary of Labor; that it will furnish,
the Village or the Department and the Secretary of Labor
such information as they may require for the supervision
of such compliance; and that it will otherwise assist
the Village and Department in the discharge of their
responsibility for securing 'compliance.
The Subrecipient further agrees that it will 'refrain
from entering into any contract modification subject to
Executive Order 11246 of September 24, 1965; with a
contractor -debarred from, or who has not demonstrated
eligibility for, Government contracts and federally
assisted construction contracts pursuant to the Exe-
cutive order and will carry out such sanctions and
penalties for violation of the equal opportunity clause
as may be imposed upon contractors and subcontractors by
the Department or the Secretary of Labor pursuant to
Part IIF Subpart D of the executive order. In addition,
the subgrantee agrees that if it fails or refuses to
comply with these undertakings, the Village may take any
or all of the following actions: Cancel, terminate, or
suspend in whole or in part the grant, funding or loan
guarantee; refrain from extending any further assistance
to the Subrecipient under the program with respect to
which the failure or refusal occurred until satisfactory
assurance of future compliance has been received from
such Subrecipient; and refer the case to the State's
Attorney or the Secretary of Labor for appropriate legal
proceedings.
C) Federal Labor Standards Provisions
Except with respect to the rehabilitation of residential
property designed for residential use for less than eight
families, the Subrecipient and all contractors engaged under
contracts in excess of $2,000 for the construction, prosecution,
completion or repair of any building or work financed in whole or
in part with assistance provided under this Agreement, shall
comply with HUD requirements pertaining to such contracts and the
applicable requirements of the regulations of the Department of
Labor under 29 CFR Parts 3, 5, and 5a, governing the payment of
wages and the ratio of apprentices and trainees to journeymen:
Provided, that if wage rates higher than those required under
such regulations are imposed by state or local law, nothing
hereunder is intended to relieve the Subrecipient of its obli-
gation, if any, to require payment of the higher rates. The
Subrecipient shall cause or require to be inserted in full, in
all such contracts subject to such regulations, provisions
meeting the requirements of 29 CFR 5.5 and, for such contracts in
excess of $10,000, 29 CFR 51.3. Subrecipient shall administer
and enforce the labor-- standards requirements set forth in 24 CFR,
Part 570.605 and HUD regulations issued to implement such
requirements.
No award of the contracts covered under this section of the
Agreement shall be made to any contractor who is at the time
ineligible under the provisions of any applicable regulations of
the Department of Labor to receive an award of such contract.
D) Coppliance with Reguirements of the Uniform Relocation
Assistance and -Real Pro Acguisition Policies Act
of
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'
This agreement is subject to the requirements of the Uniform
Relocation Assistance and Real Property Acquisition Policies Act
of 1970 (PL 91-646), as amended, and applicable regulations of
the United States Department of Housing and Urban Development (24
CFR Part 42). In acquiring real property in connection with
projects funded in whole or part pursuant to this Agreement,
Subrecipient shall be guided to the greatest extent practicable
under state law by the Real Property Acquisition Policies set
forth under Section 301 and 302 of the foregoing Act. Sub -
recipient shall pay or reimburse property owners for necessary
expenses as specified in Sections 303 and 304 of the Act, and
inform affected persons of the benefits, policies and procedures
provided for under the aforementioned regulations.
aubrecipieut shall provide fair and reasonable relocation
payments and assistance in accordance with Sections 202, 203 and
204 of the foregoing Act and Regulations, to or for families, ,-
individuals, partnerships, corporations or associations displaced -
as a result of any acquisition of real property for the project,
and shall provide relocation assistance programs offering the
services described in 205 of the Act to such displaced families,
individuals, partnerships, corporations or associations in the
manner provided under applicable Department of Housing and Urban
Development Regulations. Subcwcipient assures that, witbin-a
reasonable time prior to displacement, decent, safe, sanitary
replacement dwellings will be available to such displaced
families or individuals in accordance with Section 205(o) <3> of
the foregoing Act, and that such housing will be available in !-he
same range of choices to all such displaced persons regardless of
their race, color, religion~ ooticm of origin, sex or source of
income. Subzecipient will carefully use the entire relocation
process in such a manner as to provide such displaced persons
with uniform and consistent service including any services '
required to ensure the relocation process does not result in
separate or different treatment to such displaced persons on
account of their race, color, religion, nation of origin, sex or
source of income,
'
E> Compliance i b Federal
This agreement is subject to the regulations, policies,
guidance and requirements of Federal Management Circular a-87 and
000 Circular No. a-102, Revised, as they relate to the appli-
cation, acceptance and use of federal funds for this federally
assisted program, and all requirements imposed by the United
States Department of Housing and urban Development concerning
special requirements of law, program requirements and other
administrative requirements approved in accordance with omo
Circular No. A-102, Revised.
F> Co
;_oppliance with Provision Governing
'
T'his Agreement is subject to Executive Order 1I063 as '
amended by Executive Order 12259 and the implementing Regulations
of 24 CFR part l07 co6cocniog equal opportunity in housing and
nondiscrimination in the sale or rental of housing built with
federal assistance provided that the project to be funded
pursuant to this Agreement involves the construction of resi-
dential housing.
G)Nondiscrimination in the Administration of the Pruiect
This agcarmcot is subject to Section 109 of the Housing and
Community Development act of 1974, and the Regulations issued
pursuant thereto (24Crm 570.601). Subrepipient shall not exclude
from participation in, deny the benefits of, nor subject to
discrimination any person, on the ground of ca*e,onluc,oatinn of
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mzig in or, sex, in connection with the program project or activity
funded in whole or in part pursuant to this Agreement.r
H) Nondiscrimination Under Title VIII of the Civil ni bts
This Agreement is subject to Title vzzI of the Civil Rights
Act of 1968 (g.L. 90-284) as amended, and SubcectpienL agrees to
administer all programs. and activities relating to housing and
community development in a manner to affirmatively further fair
housing; and will take action to affirmatively further fair
housing in the sale or rental of housing, the financing of
housing, and the provision of brokerage services within its
jurisdiction.
I) Nondiscrimination Under Title f the iil Rights
j�ct of 1964
This Agreement -is subject to the requirements of Title vi of
the Civil Rights Act of 1964 (P.L. 88-352) and oOo regulations
with respect thereto including the regulations under 24 cro Part
l. In the sale, lease or other transfer of land acquired,
cleared or improved with assistance provided under this Agree-
ment, the Subrecipieot shall cause or require a covenant running
with the land to be inserted in the deed or lease for such
transfer, prohibiting discrimination upon the basis of race,
color, religion, sex, or national origin, in the sale, lease or
rental, or in the use or occupancy of such land or any improve-
ments erected or to be erected thereon, and providing that the
Subrecipieot, Village and the Unites States are beneficiaries of
and entitled to enforce such covenant.
J) Obl_jqations of Subrecipient with Re � t2 Ce i
Yhird Party Relationships:
SubreciDient shall comply with all lawful requirements of
the Village necessary to insure that the program with respect to
which assistance is being provided under Village's Agreement with
the United States Department of Housing and Urban Development is
carried out in accordance with the Village's Assurances and
certifications, including those with respect to the assumption of
environmental responsibilities of the Village under section
I04(b) of the Housing and Community Development Act of 1974.
K) Interest ot Members, officers, lof the
,,,La.g��Syp.qrantee Members of Local Governin2__pody
or Other Public officials:
No member, officer, or employee of the Village or Sub -
recipient, or their respective designees or agents, no member of
the governing body of the locality in which the grogram is
situated, and no other public official of such locality or
localities who exercises any functions or responsibilities with
respect to the program during his tenure or for one year there-
after, shall have any interest, direct or indirect, an any
contract or subcontract, or the proceeds thereof, for work to be
Derforfned in connection with the grogram assisted under the
Agreem6nt.
L) "Section 3"_��Tr2l,iance in the Provision of Training_,.
and Business Ooportunities:
This Agreement is subject to the requirements of section 3
of the Housing and Urban Development Act of 1968 (12 USC 1701n),
as amended, the eoo regulations issued pursuant thereto at 24 CFR
Part 135, and any applicable rules and orders of yuo issued
thereunder prior to the HUD authorization of the Funding
Approval. Section J of the Act requires that to the greatest
extent feasible opportunities for training and employment be
given lower income residents of the project area and contracts
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for work in connection with the project be awarded to eligible
business concerns which are located in, or owned in substantial
part by, persons residing in the area of the project.
The s*brecigienc shall cause or require to be inserted in full in
all contracts and subcontracts for work financed in whole or in
part with assistance provided under this Agreement the section 3
clause act forth in 24 C�pm 135.20(b).
M) Flood Disaster Protection
This Agreement is subject to the requirements of the Flood
U1ouater Protection Act of 1973 <p.L. 93-234> and Executive Order
1I988 which relates to the floodplain management. No portion of
the assistance provided under this Agreement is approved for
acquisition or construction purposes as de'fioed under section
](a) of said act~ for use in an area identified by the Secretary
as having special flood hazards which is located in a community
not then in compliance with the requirements for participation in �
the national flood insurance program pursuant to section 201(d)
of said Act; and the use of any assistance provided under this
Agreement for such acquisition or construction in such identified
areas in communities then participating in the national flood '
insurance program shall be subject to the mandatory purchase of
flood insurance requirements of section 102<a> of said Act.
^
N) Compliance
This Agreement is subject to the Architectural Barriers act
of 1968, 43 DSC 4151, which requires that the design of any
facility constructed in *bole or in part with funds received
under this agreement, comply with the "American Standard Speci-
fication for Making Buildings and Facilities Accessible, and
Usable by the Physically Handicapped", Number 8-1I7.lR-1971, [ms
modified (41 CFR 101-19.603].
o) dPaint
The construction or rebabilitoitoo of residential.structures
with assistance provided under this Agreement is subject to the
HUD Lead -Based Paint regulations, 24 CFR Part 35, and Sub -
recipient shall cooperate with the Village in its responsi-
bilities for the inspections and certifications required under
section 35.14(f) thereof.
P) Compliance with Air
This Agreement is subject to the requirements of the Clean
Air Act, as amended, 42 USC 1857 et seg., the Federal water
Pollution Control Act, as amended, 33 USC 1251 et seg., the
regulations of the Environmental Protection Agency with respect
thereto, at 40 CFR Pact 15, as amended from time to time and
Executive order 1I988 which relates to�avoidance to the extent
possible the long and short term adverse impacts associated with
the occupancy and modifications of fIcmdplaios and to avoid
direct --or indirect support of floodplain development .here ever
there i� a practicable alternative.
O) Subrecipient Assurances
Svbrecipieot hereby assures and certifies with respect to
the funding received pursuant to this Agreement that:
I> It possesses legal authority to apply for the funding
and to execute the proposed program.
2) Its governing body has duly adopted or passed as an
official act a resolution, motion or similar action
authorizing the filing of the application, including
all understandings and assurances contained therein,
-7_
and directing and designating the authorizeu represen-
tative of the applicant to act in connection with the
application and to provide such additional information
as may be required.
3) it will establish safeguards to prohibit employees from
using positions for a purpose that is or gives the
appearance of being motivated by a desire for private
gain for themselves or others, particularly those with
whom they have family, business or other ties.
4) it will comply with the provisions of the Hatch Act
which limit the political activity of employees.
5) It will allow HUD, the Comptroller General and the
Village, through any authorized representative, access
mine all records, books, papers
to and the right to exa
or documents related to the grant.
R) Termination for Cause
1) During the implementation of the project which is the
subject of this Agreement, the Village may, in its sole
discretion, suspend or terminate the contract for
improper or ineffective use Of funds, failure to
comply with any of the terms of the agreement, sub-
mission of incorrect or incomplete reports, or the
occurrence of any circumstance rendering impossible the
performance of the contract. in the event that Village
elects to suspend its performance of the contract for
any of the foregoing reasons, it shall withhold payment
of funds until such time as the violation or breach is
remedied to the satisfaction of the village. No action
taken or withheld by the Village under this paragraph R
shall relieve Subrecipient of the liability to the
Village for any funds expended in violation of any of
the terms of this agreement, and further provided that
Subrecipient shall indemnify the Village for any claim
made as judgement obtained by the United States Of
. omissions or circumstances
America arising out of acts
constituting violations of this Agreement.
2) Subrecipient agrees to hold the Village harmless from
and defend any claim, demand, loss or judgement arising
out of its use of the funds received under this
Agreement, including but not by way of limitation, may
claim, demand, loss Of judgement arising out Of the
construction of any facility, the condemnation of any
property or any action of subgrantee or any of its
officers, directors, employees, agents or designees
which is alleged to have violated the civil rights of
any person under any law or constitutional revision of
the United states or the State of Illinois.
S) National -Historic Preservation Act
TL,is agreement is subject to the National Historic Preser-
vation Act of 1966, as amended (16 u.s.C. 470), which provides
for protection of Properties of historical, architectural,
archeological and cultural significance at the national, State
and local levels. Section 106 of the National Historic Preser-
vation Act requires that any federally assisted undertakings
included or eligible for inclusion in the
affecting properties
National Register Of Historic places be submitted to the Advisory
Council on Historic Preservation for review and comment prior to
approval of any such undertaking.
T) Age Discrimination
This agreement is subject to the Age Discrimination Act of
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1975, as amended, (Pub. L. 94-135) and any Regulations hereafter
issued pursuant thereto. Subrecipient shall not exclude from
participation in, deny the benefits of, nor subject to discri-
mination any person on the basis of age, except as provided by
Sections 304(b) and 304(c) of said Act, in connection with the
program project or activity funded in whole or in part pursuant
to this Agreement.
U) Nondiscrimination toward Handica
,�ed Individuals
This agreement is subject to Section 504 of the Rehabi-
litation Act of 1973, as amended, (Pub. L. 93-112) and any
implementing Regulations hereafter issued pursuant thereto
Subrecipient shall not exclude from participation in, deny the
benefits of, nor subject to discrimination any otherwise quali-
fied handicapped individual, as defined in Section 7 (6) of said
Act, in connection with the program project or activity funded in
whole or in part pursuant to this Agreement.
In witness whereof, the parties hereto have entered into
this agreement as of the date first above written.
President Subrecipieiit -
Mount Prospect Board of Trustees
ATTEST:
Village Clerk
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ORDINANCE NO.
AN ORDINANCE VACATING A CERTAIN ALLEY
LOCATED WITHIN THE GENERAL VICINITY OF OF WILLE STREET
AND KENSINGTON ROAD, MOUNT PROSPECT, ILLINOIS
WHEREAS, Chaper 24, 11-91-1 of the Illinois Revised Statutes
(1981) authorizes the vacation of any municipal street or
alley, or part thereof, by passage of an ordinance by the
corporate authorities of a municipality; and
WHEREAS, the President and Board of Trustees of the Village
of Mount Prospect find that the public interest will be
served by vacating a certain alley located within the
vicinity of Kensington Road and Wille Street, more accurately
described herein.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD
OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: The President and Board of Trustees find and
determine that it is in the public interest and the interest
of the Village of Mount Prospect that the alley, legally
described as follows, be vacated:
All that part of the 16 foot public alley which
lies East of and adjoining Lots 1 and 2 in the
Huntzicker Subdivision together with all that part
of the 16 foot public alley which lies South of
and adjoining Lot 2 in the Huntzicker Subdivision
and also that part of the 16 foot public alley
which lies South of and adjoining the South line
of Lot 2 aforesaid extended East 16 feet all in
the Huntzicker Subdivision being a subdivision
of Lots 32, 33, 35, and 36 in Block 1 in Randview
Highlands Subdivision in the Northwest 1/4 of the
Northwest 1/4 and of the Northeast 1/4 of the
Northwest 1/4 of Section 34, Township 42 North,
Range 11 East of the Third Principal Meridian,
in Cook County, Illinois.
SECTION TWO: That upon passage and approval of this
diFd--i n-a'-n`ce--,—the Village Clerk is hereby authorized and directed
to file a certified copy of this ordinance, together with
the Plat of Vacation, attached hereto, with the Recorder of
Deeds of Cook County, Illinois.
SECTION THREE: This Ordinance shall be in full force and
effect - - ". .. — f .. rom - and after its passage, approval and publication
in pamphlet form, in the manner provided by law.
A -YES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 1983.
ATTEST: Village—Preirje-n-t---
Vf f 1 "age —'C -1 -e -r
Villiz-ge of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: AUGUST 12, 1983
SUBJECT: LANDLORD/TENANT ORDINANCE
Attached is the final draft of the Landlord/Tenant Ordinance
prepared by our attorneys. It has been reviewed and is
acceptable by the plaintiff's attorney. It would be our
intention to let this Ordinance stand as a first reading.
The changes contained herein address the substantive issues
raised during the Court proceedings. Mr. Newman and Mr. Hedges
will be available at the meeting t1a) review its salient
features.
TERRANCE L.. BURG- RD
TLB/rcw
attachment
0O86a
ORDINANCE NO.
AN ORDINANCE TO AMEND ARTICLE XVIII ENTITLED
"RESIDENTIAL LANDLORD AND TENANT REGULATIONS" OF
CHAPTER 23 or THE vIccuau cooE or Moomc PROSPECT,
ILLINOIS
BE IT 0aoAzmED BY THE ruaScoEmc AND BOaIn} OF zrxJBToaG OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: Article XVIII entitled, "Residential Landlord and
Tenant Regulations", of Chapter 23 of the Village Code of Mount
Prospect, Illinois, 198I, as established by Village Ordinance No.
3308 adopted January 18, 1983 is hereby amended in its entirety to
read as follows:
~ Purpose and Declaration of Policy. It is the
purpose of this Article and the policy of the Village, in order to
protect and promote the public health, safety and welfare of its
citizens-, to establish rights and obligations of the landlord and
the tenant in the rental of dwelling units in the Village and to
encourage the landlord and the tenant to maintain and impcove the
quality of rental housing within the oononuoity. This Article sbuII
be liberally construed and applied to promote its purposes and
policies.
_ "ARTICLE avzzI
Residential Landlord and Tenant Regulations
saCzzVm;
23.I80I,
Purpose and Declaration of Policy
23.1802.
Scope
23.1803.
Definitions
23,I804.
Rental Agreements
23.1805.
Tenant Obligations
23'1806,
Landlord Obligations
23.1807.
Landlord Remedies
23.1808.
Tenant Remedies
23.1809.
Retaliatory Conduct
23,1810.
Condominium Conversion
23.181I.
Bze^ob of Occupancy Rights by Landlord and Tenant
23.1812.
Civil uotino by Village to Enforce CompIiabue
33.1813.
Inspection by Village
23.18I4.
License to Operate Multi -Family Rental Structures
23.1815.
Penalties
23.I816.
Severability
23,1817.
Effective Date
~ Purpose and Declaration of Policy. It is the
purpose of this Article and the policy of the Village, in order to
protect and promote the public health, safety and welfare of its
citizens-, to establish rights and obligations of the landlord and
the tenant in the rental of dwelling units in the Village and to
encourage the landlord and the tenant to maintain and impcove the
quality of rental housing within the oononuoity. This Article sbuII
be liberally construed and applied to promote its purposes and
policies.
_
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. Scope.
A. TerritorialApplication: This Article applies to,
regulates and determines rights, obligations and remedies
under a rental agreement, wherever made, for a dwelling
unit located within the Village.
B. Exclusions: The following arrangements are not governed
herein:
l. Residence at a public or private medical, geriatric,
educational, religious, nursing or retirement
institution;
2. Occupancy under a contract of sale of a dwelling unit
it the occupant is the purchaser;
3. Residence in a residential care home as provided for
and approved by the Village pursuant to the procedures
established in Chapter 14 of the Village Code;
4. Transient occupancy in a hotel or motel licensed by
the Village;
s. Rental of a single family residence.
. Definitions. As used in this Article:
ACTION: Recoupment, counter -claim, setoff, suit at law or
in equity, and any other proceeding in which
rights are determined, including an action for
possession and/or an action for unpaid rent.
CODE any state statute, village ordinance or
governmental regulation concerning fitness for
habitation, or the construction, maintenance,
operation, occupancy, use, or appearance of any
premises or dwelling unit.
CONDOMINIUM: Any dwelling unit under individual ownership in a
multi -unit structure as provided in the
Condominium Property Act of the State of Illinois.
COmo0mzmzUm Any organization or association ~biob governs the
a8SOozarI0m; operation of common areas or services for two or
more condominiums as provided in the Condominium
Property Act of the state of Illinois.
DWELLING omIz One or more zooms in a structure or portion
thereof arranged, designed and used as a
residence or living quarters by one or more
persons who maintain a household, and containing
therein bathroom and kitchen facilities.
rmIn RENTAL The prevailing value of comparable rental units
VALUE: in the village.
LANDLORD: The owner, Ieaooc or sublessor of the dwelling
uuit.oz the building of which it is a pazt.
MVLrz-FxMzsz a building which contains three or more dwelling
aamz,hL units, of which at least fifty pezoeot.(50%) are
SzuoCzoua: rental units.
m0zzca: OoIcas otherwise stated, all notices required
herein shall be in writing and sbuII be served by
one party uDnu the other by registered or
certified mail, return receipt requested, or
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personally upon the landlord, Icomee or member of
his household over the age of 12. Service of
notice of eviction for failure to Day rent may be
posted where an attempt to serve by certified
mail or by personal service has been unsuccessful.
OWNER: One or more persons, jointly or severally in whom
is vested all or part of the legal title to the
premises, or all or part of the beneficial
ownership and a right to present use and
enjoyment of the premises, including a mortgage
holder in possession.
PERSON: An individual or a corporation, government,
governmental subdivision or agency, business
trust, estate, trust, partnership or association
or any other legal or commercial entity.
gsusmz3EG; a dwe'lIiog uoit and the structure of *biob it is
a part, and facilities and appurtenances therein, -
and grounds, areas and facilities held out for
the use of tenants.
nEmr; all payments to be made to the landlord under the
rental agreement.
RENTAL All written agreements and valid rules and zeguIa-
AGREs»uzmr: tions adopted pursuant to agreement, or under
Section 23.1806a hereof embodying the terms and
conditions concerning the use and occupancy of a
specified dwelling unit and premises.
RENTAL UNIT: & dwelling unit in a multi -family rental structure
occupied or available for occupancy by one or more
persons, other than the owner of record, under a
rental agreement.
zu0AmT; D person entitled under a rental agreement to
occupy a rental unit.
TERM oSaGo; Whenever herein the term "person," "landlord" or
"tenant" is used to the masculine or singular
form, said term shall also include and refer to
the feminine or plural form.
VILLAGE: Village of Mount Prospect.
~ Rental Agreements.
A. Terms and Conditions.
I. The landlord and tenant may include in a rental
agreement terms and conditions not prohibited by this
Article and other rules of1Iaw, including rent, term
of the agreement and other provisions governing the
rights and obligations of the parties.
`2. All rental agreements between landlords and tenants
must be in writing, dated and signed by both parties
with sigu&d copies provided to both at the time of
signing.
3. Rent is to be payable without demand or notice at the
time and place agreed upon by the parties. Unless
otherwise agreed, rent is payable at the landlord's
place of business at the beginning of any term of one
month or less and otherwise in equal monthly install-
ments at the beginning of each month. Unless other-
wise agreed, rent shall be uniformly apportionable
from day to day.
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4. Unless the rental agreement fixes a definite term, the
tenancy shall be week -to -week in the case of a tenant
who pays weekly rent, and in all other cases
month-to-month.
B. Effect of Unsigned or Undelivered Agreement.
1. If the landlord does not sign and deliver e written
rental agreement to the tenant nbiob has been signed
and delivered by the tenant to the landlord, accep-
tance of rent without reservation by the landlord
gives the rental agreement the same effect as if it
had been signed and delivered by the landlord, for the
term set forth in the rental agreement.
2. If the tenant does not sign and deliver a written
rental agreement to the landlord which has been signed
and delivered by the landlord to the tenant, accep-
tance of.posseoeioo and payment of rent without
reservation gives the rental agreement the oene effect
as if if it had been signed and delivered by the tenant.
C. Prohibited Provisions.
l. Except as otherwise provided by this article, no
zeoteI agreement may provide that the tenant or the
landlord:
a, Agrees to waive or to forego rights or remedies
under this Article;
b. Authorizes any person to confess judgment on a
claim arising out of the rental agreement;
-
C. Agrees to the limitation of any liability of the
landlord or tenant arising under law or to
indemnify the landlord or tenant for that
liability or the coots connected therewith.
Provided, however, that nothing contained herein
precludes indemnification of the other party by _
the party found to be at fault by a court of
competent jurisdiction.
2. m provision prohibited by subparagraph I included in a
zeotoI agreement is unenforceable. If a landlord
deliberately attempts to enforce any provision in a
rental agreement nbiob is prohibited, the tenant may
recover an amount totalling not more than two (2)
months rent and such damages, costs and fees as a
Court shall determine and award.
]. If a court finds the rental agreement, or a settlement
in *biob a party waives or agrees to forego a claim or
right under this Article or under the rental
agreement, to have been unconscionable when made, the
court may grant the following relief:
� a. Nonenforcement;
b. Nonenforcement of the unconscionable provision
only; or
C. Limit the application of any provision to avoid
an uuoouan1ooablc result.
d. Such other relief as the Court deems proper.
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D. Notice of Non -Renewal of Rental Agreement.
I. If the rental agreement will not be renewed or if a
month-to-month tenancy will be terminated, the
landlord shall notify the tenant in writing not less
than thirty (30) days prior to the termination date.
In no event shall the tenant remain on the premises
more than thirty (]U) days after such notice or the
end of the lease term, whichever occurs last.
2. If the landlord fails to give the required written
notice, the tenant may remain in his rental unit on a
mootb-to-mootb basis under. the same other terms and
conditions as the prior term, until such time as the
required thirty (30) days` notice is given and becomes
operative as set forth in paragraph l. The tenant
shall be obligated to Day rent in a timely fashion.
E. Attachment of.aztioIe to Rental Agreement.
Following the effective date of this Article, a copy
thereof, or excerpts thereof in a form provided to the
landlord by the Village, shall be attached to each rental
agreement delivered by or on behalf of a landlord when any
such agreement is presented for signing to any tenant,
except a renewal thereof where a copy of the required
materials has already been provided.
. Tenant Obli2ations. The Tenant abaIl;
A. Comply with all obligations imposed upon tenants by
provisions of the codes applicable to the rental unit;
B. Keep that part of the premises that be occupies and uses as
safe as the condition of the premises permits/
C. Dispose from his rental unit all ashes, rubbish, garbage
and other waste in a clean and safe manner;
D. Keep all plumbing fixtures in the rental unit or used by
the tenant as clean as its condition permits;
E. Use in a reasonable muuocz all electrical, plumbing,
sanitary, heating, ventilating, air conditioning and other
facilities and appliances, including elevators, in the
premises;
F. Not deliberately nor negligently destroy, deface, litter,
damage, impair or remove any part of the premises or
knowingly permit any person to do so;
G. Conduct himself and require other persons on the premises
and within his rental unit with his consent to conduct
themselves in a muooec that will not disturb the peaceful
enjoyment of the premises by others;
H. --Maintain his rental unit in a clean and sanitary condition
and provide for a general cleaning of the rental unit prior
to departure. As part of such cleaning the tenant will
broom sweep the floors, ,a000m all rugs and carpeting,
clean appliances and plumbing fixtures and patch nail boles/
I. nuIeoa otherwise agreed, occupy his rental unit only as a
dwelling unit;
J. Unless otherwise agreed to in writing by the landlord, not
apply any pact of a security deposit as part of obligated
rent payments.
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K. Comply with representations made in the rental application.
Any material misrepresentation made in the application
obaII be cause for termination of the rental agreement.
Sec. 23.1806. Landlord Obliqations.
A. Security Deposits or Prepaid Rent:
l. 8 Landlord who receives a security deposit or prepaid
rent from a tenant must comply in full with the
provisions of the Illinois State Statutes *biob --�
provide that landlords must Day interest on security
deposits in developments with 25 or more rental units,
and within thirty (30) days after the end of each
twelve (I2) month rental period, pay to the tenant any
such interest by cash or credit to be applied to rent
due, except when the tenant is in default under the
terms of the rental agreement.
2. Upon termination of the tenancy, property or money
held by by tbe landlord as security or prepaid rent may
be applied to the payment of accrued rent and to the
payment of actual damages which the landlord has
suffered by reason of the tenant's noncompliance with
Geo. 23.I805, provided the landlord has, within thirty
(30) days of the date that the tenant has vacated the
cental unit, given the tenant a written notice mailed
by regular mail to the tenant at his last known
address, or delivered personally to him, vblcb notice
shall include an itemized statement of the damage in
question together with copies of the actual paid
damage, repair or replacement receipts or the
estimated coat thereof, and provided further that the
landlord has complied with any requested nelb through -
inspection, as provided in subparagraph 3 hereof and
has included, as part of such notice, the inspection
lists disclosing that the damage in question occurred
while the rental premises were occupied by the
tenant. In the event no such notice with the required
statements and lists is furnished to the tenant, as -
provided herein, tb�u the landlord shall return the
security deposit in full to the tenant within forty
five (45) days of the date that the tenant vacated the
rental unit. For purposes of this provision, the
decorating of a rental unit after a tenant's
departure, including painting and rug shampooing,
shall not be considered as damage and the coot thereof
shall not be charged to the security deposit ouleaa
the rental agreement specifically provides that
painting and rug shampooing are included as a Dart of
the tenant's cleaning responsibilities upon vacating
his rental unit.'
3. Where requested by either party to a rental agreement,
a walk tbrougb inspection shall be made by the
landlord and tenant, both prior to the commencement of
�
the rental term and again at the termination thereof
and an inspection check list of all damaged or missing
items obaII be made and a copy thereof furnished to
each gart�. Such request'shall be in writing, aunlI
be personally served not less than forty-eight (48)
hours, or mailed not less than 5 business days before
the requested inspection and such inspection shall be
conducted, uoIeoo otherwise agreed, on the landlord's
regular business days and during his regular business
hours. Items nblob are checked as missing or damaged
prior to commencement of the rental term shall not be
charged against the security deposit of the tenant.
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Where a walk through inspection is requested, as
provided herein, no portion of a security deposit
shall be applied against damages incurred to a rental
unit, unless the notice of damage, required in
subparagraph 2 hereof, includes the inspection check
lists showing the noouczeone of such damage during the
rental term.
4. If the landlord fails to comply with the provisions
hereof, the tenant may recover the property and money
due him together with such damages, costs and fees as
a Court shall determine and award.
5. This Section does not preclude the landlord or tenant
from exercising other remedies to which be may be
entitled under this Article.
B. Rules and Regulations Regarding Rental Units.
l, The landlord from time to time, may adopt general --'
rules or regulations concerning the tenant's use and
occupancy of the premises. They are enforceable only
if:
a. Their purpose is to promote the convenience,
safety or welfare of the tenants in the premises,
'pzeoerve the landlord's property from abusive use
.or make a fair distribution of services and
facilities among tenants;
b. They are reasonably related to the purpose for
which they are adopted;
C. They apply to all tenants in the premises in u
fair manner;
d. They are sufficiently explicit to fairly inform
the tenant of what he must or nmot not do to
comply;
e. They are not for the purpose of evading the
obligation of the landlord; and
f. They are attached to the rental agreement so that
the tenant has notice of them at the time be
enters into the rental agreement.
2. a rule or regulation adopted after the tenant enters
into the rental agreement that substantially modifies
his lease agreement is not enforceable unless the
tenant consents to it or ouIeos o change in local,
State or Fedecal Iaw requires the regulation change.
The term "substantially modifies" shall mean a change
which significantly affects the use of the premises or
its fair rental value.
C. -Disclosure.
l. The landlord or any person authorized to enter into a
rental agreement on his behalf shall disclose to the
tenant in writing on or before the commencement of the
tenancy: .
a. The name, address and telephone number of the
person authorized to manage the premises; and
b. The name and address of the owner of the premises
or the person authorized to act on behalf of the
ovocc for the purpose of service of process and
for the purpose of receiving notices and demands.
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2. a person who fails to comply with subparagraph l above
becomes an agent of each person who is a landlord for:
a. Service of process and receiving of notices and
demands; and
b. Performing the obligations of the landlord under
this Article and under the rental agreement.
3. The information required to be furnished by
subparagraph l above shall be kept current.
Subparagraphs l and 3 above extend to and are
enforceable against any successor landlord or manager.
4. Before a tenant initially enters into or renews a
rental agreement for a ceoteI unit, the landlord or
any person authorized to enter into a rental agreement,
on his behalf shall diooIcae to the tenant in writing
any existing code violations which have been cited by
the Village for the rental unit. If the landlord --�
fails to comply with this subparagraph 4, the tenant
may pursue the remedies provided in Section 23.1808 of
this Article.
D. Maintenance of Premises.
l. The Iaouzozd shall maintain the premises in
substantial compliance with the applicable codes of
the Village and shall promptly make any and all
repairs necessary to fulfill this obligation.
2, The landlord and tenant of any cental unit may agree
that the tenant is to perform specified repairs,
maintenance tasks, alterations or remodeling only if:
a, The agreement of the parties is entered into in
good faith and not for the purpose of evading the
obligations of the landlord or tenant and is set
forth in a separate writing signed by the parties
and supported by adequate consideration; and
b. The agreement does not diminish or affect the
obligation of the landlord to other tenants in
the premises.
E. Access to Rental Unit.
l. The landlord shall not abuse the right of access to
the rental unit or use it to bazaoa the tenant.
Except in cases of emergency, the landlord shall give
the tenant at least twenty four (24) boaze' notice of
his intent to enter and may enter only at reasonable
times. The landlord may enter the rental unit in
order to inspect the premises, make necessary or
agreed repairs, deoozatioob, alterations or
improvements, supply necessary or agreed services or
show the dwelling unit to prospective or actual
`
purchasers, mortgagees, tenants or workmen. The
landlord or his agent may display a "for rent" sign in
or on the -demised premises within thirty <30> days
prior to termination of the lease. Any such sign
shall comply with the Village's Sign Ordinance.
2. The landlord may enter the rental unit without onoaeut
of the tenant in cane of emergency. For purposes of
this provision, the term "emergency" shall refer to a
situation wherein access to the rental unit is
necessary in order to prevent damage or destruction to
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the unit, or to the fixtures, equipment, appliances,
furniture and other personal property contained
therein, or in order to protect any person from
injury. Non-payment or delinquent payment of rent
shall not constitute an emergency.
F. Limitation on Liability.
l. Unless otherwise agreed, a landlord who sells the
premises is relieved of liability under the rental
agreement and this Article for events occurring
subsequent to notice to the tenant that the sale has
000uzred. However, be remains liable to the tenant
for any property and money to which the tenant is
entitled under Section 1806a, of this Article and all
unpaid rent unless the tenant receives notice that
such property, money and prepaid rent have been
transferred to the buyer, and that the buyer has
ancepted liability for such property, money and
prepaid rent. --
2. nuIeas otherwise agreed, the manager of the premises
is relieved of liability under the rental agreement
and this Article for events occurring after notice to
the tenant of the termination of his management.
Upon request of the tenant, a landlord most provide a
written receipt for any payment made (i.e., rent, security
deposits, etc.). If payment is made by personal check, the
cancelled ob=ok shall be considered a receipt.
` Landlord Remedies.
A. Breach of Rental Agreement.
l. If rent is unpaid when due, and the tenant fails to
pay the unpaid rent within five (5) days after notice
by the landlord of his intention to terminate the
rental agreement if the rent is not so paid, the
landlord may terminate the rental agreement or be may
accept a payment made more than fine (5) days after
such notice in which case be shall be entitled to
collect a late payment fee in the amount of 5% of the
rental payment.
2. If there is a material noncompliance by the tenant
with the rental agreement or with Section 23.I805,
other than non-payment of rent, the landlord may give
notice to the tenant specifying the acts and omissions _
constituting the' breach and that the rental agreement
will terminate upon o date not less than ten (IO) days
after receipt of the notice unless the brcoob is
remedied by the tenant within the ten <lO> day period,
or as promptly as conditions permit in case of an
emergency.
3- In the alternative, if there is material noncompliance
by the tenant with Section 23,I805 hereof, the
landlord may enter the dwelling unit and have the work
done in a workmanlike manner and submit a zeoeigted
bill from an appropriate tradesman for the cost
thereof as zcut on the next day when rent is due, or
if the rental agreement has terminated, for immediate
payment, provided that the landlord has fulfilled his
affirmative obligations under Section 23,1806 C and D.
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4. If the rental agreement is terminated, the landlord
shall have a claim for possession and for rent and a
separate claim for injunctive relief, his actual
damages for breach of the rental agreement, or the
tenant's noncompliance with Section 23.1805, and his
costs and fees, as hereinafter provided. If the
tenant's noncompliance is willful, the landlord may
recover such additional costs and fees as a Court
shall determine to award.
B. Abandonment of Rental Unit - Sublease.
I. For purposes of this Section, "abandonment of the
rental unit" shall mean that the tenant has vacated
the premises, or has been absent therefrom for ten
(IO) or more consecutive days without advising the
landlord of such absence or intent to return, and that
his ceuL is in default and that notice by the landlord
to terminate the rental agreement as provided in
Section 23.1807a has expired. —
2. If the tenant abandons the rental unit, the landlord
shall:
a. Terminate the lease and proceed with his remedies
as set forth in this Article, or;
b. Make a good faith effort to rent it at the rent
specified in the tenant's rental agreement or at
an amount equal to the prevailing rent for
similar units within the same multi -family rental
structure. This obaII'iuclude the acceptance of
reasonable subleases. If the landlord succeeds
in renting the rental unit at a fair rental, the
tenant shall be liable for the amount by wbzob
the rent due from the date of abandonment to the
termination of the initial rental agreement
exceeds the fair rental subsequently received by
the landlord from the date of abandonment to the
termination of the initial rental agreement. If
the landlord makes a good faith effort to rent
the rental unit at a fair rental and is
unsuccessful, the tenant shall be liable for the
rent doe for the period of the rental agreement.
In either event, the tenant shall be liable for
the advertising expenses and reasonable
redecoration costs incurred by the landlord in
re -renting the rental unit.
C. Disposition of Abandoned Property.
Where, following termination of the rental agreement (other
than by order of a court) the tenant surrenders or vacates
the rental unit or abandons tbe,aame, leaving behind items
of his personal property such personal property may be
considered by the landlord to be abandoned DezouoaI
-property, and the landlord may dispose of the same in such
manner as he determines. In the event the landlord meIIu
the property, the sale proceeds shall be credited against
any rent or other sums doe to the landlord by the tenant in
accordance with the rental agreement and this Article.
D. Waiver of Right to Terminate.
Acceptance of rent with knowledge of a default by the
,tenant, or acceptance of performance by the tenant that
varies from the terms of the rental agreement or rules or
regulations subsequently adopted by the landlord nmat be
confirmed in writing and signed by both parties and only
then constitutes a waiver of the landlord's right to
terminate the rental agreement for that breach.
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Tenant Remedies.
A. Breach of Rental Agreement.
I~ If there is a material noncompliance by the landlord
with the rental agreement or with Section 23.1806 C
and n, the tenant may give notice to the landlord
specifying the breach and that the rental agreement
will terminate on a date not less than fourteen (I4)
days after receipt of the notice if the breach is not
remedied by that time. If the breach is not remedied
by the landlord within fourteen (14) days, the rental
agreement shall terminate as provided in the notice.
The tenant may not terminate for a condition caused by
the deliberate or negligent act or omission of the
tenant, a member of his family, or other person on the
premises with his consent.
2. Except as provided in this Article, the tenant may
recover actual damages and obtain injunctive relief
for any material noncompliance by the landlord with
the rental agreement, or with Section 23,I806 D. If
the landlord's ouocumDIaioce is willful, the tenant
may recover such additional costs and fees as a Court
oball�determioe and award.
3. If the rental agreement is terminated pursuant to this
sub—section, the landlord shall return all security
- and interest recoverable by the tenant under Section
23.I806 a, and all prepaid rent.
B. raiIuce to Deliver Possession.
1. If the landlord fails to deliver possession of the
rental unit to the tenant in compliance with the
rental agreement and Section 23.1806 D, rent abates
until possession is properly delivered and the tenant
may:
a, Upon not less than five (5) days' notice to the
landlord terminate the rental agreement and upon
termination the landlord shall return all prepaid
rent and security; or
b. 'I)emaod performance of the rental agreement by the
landlord and, it the tenant elects, maintain an
action for poaoeuaiwo of the rental unit against
the landlord or any person wrongfully in
gooacasiou and recover the damages actually
sustained by him.
2- If a landlord's failure to deliver possession is
willful, an aggrieved person may recover from the
landlord, an amount totalling not more than two (2)
nmotba' rent, and such damages, costs and fees as a
Court obaII determine and award.
C. �Failure to, -Supply Essential Services.
l. If, contrary to the rental agreement, the landlord
fails to supply beat, running water, bot water,
electricity, gas or plumbing to the rental quit, and
where the condition was not caused by the deliberate
or negligent act or omission of the tenant, a member
of his family, or other person on the premises with
his omoaeot, or by the inability of c utility supplier
to provide such service, the tenant may give notice to
the landlord or his agent or representative, which
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notice shall request the landlord either to restore
such services or, in the alternative, to obtain, at
the landlord's expense, suitable substitute housing
for the tenant, within the immediate vicinity of the
rental unit, for temporary use until such time as the
services in question are restored.
2. In the event that the landlord fails to restore
services or to provide substitute housing for the
tenant within a period of thirty-six (36) boors
following receipt of notice, then the tenant may:
a. If continued occupancy is lawful (aa determined
by the Village), remain in the rental unit and
take such steps reasonably necessary to procure
alternative sources of heat or ligbt,�oz other
affected services during the period of the
landlord's noncompliance, and deduct the coat
thereof from the rent, which such alternate
sources shall fully comply with Village codes; or
b. If continued occupancy is 1anfoI (as determined
by the Village), remain in the rental unit and
recover damages based oDuo the diminution in the
fair rental value of the rental unit together
with such costs and tees as a court shall
determine and award; or
C. Procure substitute housing during the period of
the landlord's noncompliance or the lease term,
whichever is aborter, making good faith efforts
to obtain comparable housing at a cost similar to
the rent paid by the tenant for the rental unit,
where available, in which case the tenant shall
be excused from paying rent for the period of the
landlord's noncompliance. The tenant may recover
the excess cost of procuring substitute housing
which exceeds the nmotbIy rent amount, including
moving expenses, and such other costs and fees as
a Court shall determine and award. If the tenant
proceeds under this subsection C, be may not
proceed under any other subsections, for such
breach.
D. Failure to Maintain Unit In Good Repair.
l. In addition to the provision in this Section
pertaining to a failure of the landlord to supply
essential services, where the landlord breaches his
obligations to render the rental unit habitable and
maintain the same in good repair, the tenant may:
a. Where the breach involves a Code violation cited
by tbeVilIage, notify the landlord of his
intention to withhold from the monthly rent an
amount which reasonably reflects the reduced
value of the premises or the coat of obtaining
compliance, but not exceeding 75% of the monthly
rent _and to deposit said amount, with the Village
of Mount Prospect along with a non-refundable
filing tee of Ten Dollars ($I0.00). If the
landlord fails to correct the condition within
seven (7) days after being notified by the
tenant, the tenant may, during the time such
failure continues, deduct from the rent the
stated amount and deposit it with the Village
which will hold the same and use its best efforts
to resolve the situation.
b. If, after twenty-one
notice the matter has
Village, the landlord
remedies at law or in
(2I) days from the giving of
not been resolved by the
or tenant may pursue his
equity.
C. The tenant shall continue to pay any withheld
rent to the village pending resolution of a
dispute by mediation, lawsuit or otherwise. Upon
conclusion of the dispute by action of the
Village, the court or otherwise, the Village
shall distribute any eot held by it in accordance
with the the partieo' agreement or court order.
2. A tenant may not withhold rent under this Section if
the condition was caused by the deliberate or
negligent act or omission of itbe tenant, a member of
his family or other person on the premises with his,.
consent.
3. Where the noncompliance condition affects facilities
shared by more than one dwelling unit, and the village
has issued a citation for the alleged noncompliance aoce as
a violation of the applicable provisions of the
Village code, the Village may notify all other tenants
sharing such facilities,, -by regular mail, with respect
to the implementation of this subsection. Provided,
^-however, that nothing contained herein shall obligate
the landlord, his representative or his agent to
disclose to the Village the names of its tenants.
E. Counterclaim to Action for Possession or Rent.
l, In an action by the landlord for possession based upon
nonpayment of rent or in an action for rent where the
tenant is in possession, the tenant may counterclaim
for any amount which be may recover under the rental
agreement or this Article. In that event, the court
may order the tenant to pay into court all or part of
the rent accrued and thereafter accruing, and obazI
determine the amount doe to each party- The party to
nbmn a net amount is owned shall be paid first from
the money paid into court, and the balance by the
other party. If no rent remains due after application
of this Section, judgment shall be entered for.,the
tenant in the action for possession. If the defense
or counterclaim by tenant is without merit, the
landlord may recover such costs and fees as a Court
abolI determine and award.
2. In an action for rent where the tenant is not in
possession, the tenant may counterclaim as provided in
subparagraph l, 'but the tenant is not required to pay
any rent into court.
F. Fire or Casualty Damage.
�l.
If the rental unit or premises are damaged or
destroyed by fire or other casualty to an extent that
eojoymeot.of the rental unit is substantially
impaired, and the fire or other casualty damage was
not caused by the deliberate or negligent act or
omission of the tenant, a member of his family, or a
person on the premises with his consent, the tenant
may;
a. If continued occupancy is IaefoI (as determined
by the village), vacate any part of the rental
unit rendered uousuable by the fire or other
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casualty, in which case the tenant's liability
for rent is reduced in proportion to the
diminution in the fair cental value of the rental
unit; or
b~ If continued occupancy is unlawful, immediately
vacate the premises and notify the landlord
within fourteen (I4) days thereafter of his
intention to terminate the rental agreement, in
which case the rental agreement terminates as of
the date of vacating; or
C. Agree to accept alternate housing provided by the
landlord, if available.
2. If the rental agreement is terminated pursuant to this
section, the landlord shall return all security
recoverable under Section 23.I886 A, and all prepaid
rent. Accounting for rent in the event of termination
or apportionment shall be made as of the date of the '-
fire or other casualty.
. Retaliatory Conduct.
A. aooegt as provided in this Section, a landlord may not
retaliate by increasing rent or decreasing services
including necessary maintenance and repair services or by
terminating a rental agreement or bringing or threatening
to bring action for possession or by refusing to renew a
rental agreement which provides therein for such right of
renewal because the tenant has:
l. Complained in good faith of a code violation to a
government agency charged with the responsibility for
the enforcement of suob.code; or
2. Complained to the landlord of a violation under
Section 23.1806 c(4) or n/ or
3. organized or become a member of a tenant association
or similar organization; or
4. Exercised or attempted to exercise any right or
enforce any remedy granted to him under this Article.
B. If the landlord acts in violation of Subsection A° the
tenant has a defense in any retaliatory action against him
for possession and is entitled to terminate the rental
agreement and in either case, recover an amount egnal to
not more than two (2) months' rent and such damages, costs
and fees as a Court shall determine and award. If the
rental agreement is terminated, the landlord shall return
all security and interest recoverable under Section
23.1806A, and allprepaid rent., Such conduct of a landlord
subsequent to tenant activities described above in
Subsection a without justifiable cause may be considered
,-retaliation.
C. Notwithstanding, Subsection a and B, a IoodIozd may bring an
action for possession if:
l. The violation of a code was caused primarily by lack
of care by the tenant, a member of his family or other
person an the premises with his consent; or
.2. The tenant is in default in rent, other than a
purported default under Section 23-18080.
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^ Condominium Conversions.
Provisions of Article XVI of Chapter 23 of the Village Code
regulating condominium sales that contradict, modify, expand, or
limit rights of landlords or tenants established under this Article
shall prevail over the provisions of this Article for leases entered
into or renewed subsequent to the effective date of said Article
xvz, and which are subject to the provisions of Article XVI.
, Breach of Occupancy Rights By Landlord and Tenant.
A. UnlawfulIuterzuptionof Tenant Occupancy oyLandlord. _
l. It is unlawful for any landlord or any person acting
at his direction to knowingly oust or dispossess or
attempt to oust or dispossess any tenant from a rental
unit without authority of law, , -by plugging, changing,
adding or removing any Imnk or latching device; or by
blocking any entrance into said unit; or by removing
any door or window from said unit; or by interfering
with tbe`sezvioes to said unit, including, but not
limited to, electricity, gas, but or cold water,
plumbing, beat, or telephone service; or by removing a
tenant's personal property from said unit; or by the
use of force or threat of violence, injury or force to
a tenant's person or property; or by any other act
rendering a rental unit or any part thereof or any
personal property located therein inaccessible or
uninhabitable.
2. Exclusions: The provisions of this Section shall not
apply where:
a. A landlord acts in compliance with the laws of
Illinois pertaining to forcible entry and
detainer and engages the Sheriff of Cook County
to forcibly evict a tenant or his personal
property; or
b, a landlord acts in compliance with the laws of
the State of Illinois pertaining to distress for
rent provided that within five (5) days of taking
possession of tenant's property, the landlord
obm*s evidence to the Village Manager that be has
filed an action with the Court to secure the
tenant's property in return for unpaid rent; or
C. A landlord acts uursuant to a court order; or
d. A landlord iotezfers temporarily with possession
oo/y as necessary to make needed repairs or
inspection and only as provided by law; or
e. The tenants with a right to possession of the
rental unit have been absent tbecefrom*foz thirty
(]0) consecutive days without advising the
landlord of such absence or their intent to
return, current rent is thirty <30> or more days
overdue, and after diligent inquiry the landlord
has reason to believe that the tenants have
abandoned the premises and dm not intend to
return.
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3. Civil Remedy by Tenant:
If a tenant in a civil legal proceeding against his
landlord establishes that a violation of this
subsection & has occurred be shall be entitled to
recover possession of his rental unit or personal
property and shall recover an amount equal to not more
than two (2) months' rent and such actual damages,
ouato and fees as a Court shall determine and awazd.
A tenant may pursue any civil remedy for violation of
this subsection regardless of whether a fine has been
entered against the landlord pursuant to Subsection D.
4. Tenant's Right to Terminate Rental Agreement.
If a landlord or any person -acting at his direction
violates this section A the tenant shall have the
right to terminate the rental agreement by sending the
landlord -written notice of his intention to terminate ^
within three (3) days of the violation. It the rental
agreement is io termioated, the landlord shall return all
security deposits, prepaid rent and interest to the
tenant in accordance with Section 23.I806D.
B. Holdover of Occupancy by Tenant.
If the tenant remains in possession without the landlord's
consent after expiration of the term of the rental
agreement or its termination, the landlord may bring an
action for possession and if the tenant's holdover is
willful, the landlord in additiuo^recover an amount
equal to not more than two (2) months' rent and such
damages, costs and fees as a Court aboII determine and
award. If the landlord consents to the tenant's continued
occupancy, Section 23.1804B applies.
C. Abuse of Access by Landlord and Tenant.
I. If the tenant refuses to allow lawful access, the
landlord may obtain injunctive relief to compel access ~
or terminate the rental agreement. In either case, ^'
the landlord may recover an amount equal to two (2)
mmotba` rent and such noLoal damages, costs and fees
as a Court shall determine and award.
2. If the landlord makes an uuIawtoI entry or a lawful
entry in an unreasonable manner or makes repeated -
demands for entry otherwise lawful, but in a manner
which has the effect of harassing the tenant, the
tenant may obtain injunctive relief to prevent the
recurrence of the conduct, or terminate the rental -
agreement. In either case, the tenant may recover an
amount equal to not more than two (2) months' rent and
such actual damages, coote�and fees as n Court shall
determine and award.
D. --Fines for Violating Section.
Any person found guilty of violating this Section shall be
fined not less than Two Hundred cmIIaro ($%OO.UO) nor more
than Five Hundred Dollars ($500.00), and each day that such
violation shall occur or continue shall constitute a
separate and distinct offense for which a fine as herein
provided shall be imposed.
. .
Whenever the Village manager or his designee has reasonable cause to
believe that any landlord or tenant is engaged in a pattern or
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practice of violating the provisions of this Article, or the
landlord's operating license has been suspended, the Village, in
addition to all other remedies provided herein, may bring a civil
action by filing a complaint signed by the Village Manager, setting
forth the facts pertaining to such cause and shall have a right to
one or more of the following: a permanent or temporary injunction,
restraining order, the appointment of a receiver, and damages as
hereinbefore provided. Such relief may be obtained against the
landlord or tenant responsible and shall be as is necessary to
ensure compliance with the provisions of this Article and the full _
enjoyment of the rights herein established. In the event the Court
finds in favor of the landlord or tenant, the Court shall award the
landlord or tenant his costs, plus reasonable attorneys' fees.
Before filing a Complaint in Court with respect to a violation of
this Article, the Village Manager shall notify the offending tenant,
landlord, operating licensee or other party designated to receive
notices and service of process on behalf of such landlord or
licensee requesting compliance.
Village.Sec 23.1813 Inspections by
A. The Village Manager or his designee shall be authorized to
conduct regular inspections of uuzeoted dwelling units
and/or ouoonon areas of multi -family rental structures,
which shall include, but not be limited to; all hallways,
stairways, lobbies, utility rooms, laundry rooms, storage
rooms, recreation rooms, grounds, refuse areas, parking
areas, building extensions, signs and other areas
designated as common areas for the purpose of enforcing the
provisions of this Article and any other provision of the
Village Code applicable or pertaining thereto.
B. The Village Manager or his designee shall be authorized to
conduct inspections of uuceoted dwelling units and/or
common areas of multi -family rental atcuotocea upon receipt
of complaint(s) of violations of the provisions of this
Article or of any other provision of the Village code
-pertaining thereto, to ensure compliance.
'
C. The Village Manager or his designee shall conduct
inspections of ooreoted dwelling units and/or common areas
of multi -family rental structures pursuant to an
application for a license to operate a rental multiple
dwelling structure and at least annually prior to the
issuance of any renewal license to operate such a rental
structure.
D. The Village Manager or his designee shall be authorized to
inspect any rented dwelling unit for the purpose of
enforcing this Article only:
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l. At the request of or with the consent of a person over
the age of 17 who resides there;
2. In case of an emergency which presents an immediate
threat to persons or property;
]. Pursuant to a warrant.
A. License Required.
l. No dwelling structure shall be operated as a rental
multiple-fi dwelliog structure uoIaso the owner or
Iam5Iozd as defined herein holds a current, oocevoked
operating license issued by the Village of Mount
Prospect in his or its name for the specific named
multiple dwelling.
2. Every operating license shall be issued for a period
of one (l) year from its date of issuance unless
sooner revoked, and may be renewed for successive
annual periods.
3. No operating license shall be issued or renewed unless
tbe owner or landlord as defined herein has first made
application therefor on an application form provided
by the village of Mount Prospect.
4. The village Manager is hereby authorized upon
application therefor to investigate and to issue new
operating licenses, and ceoeeaIo thereof, in the names
of applicant owners or operators of multiple family
dwellings. No such Iioeoaea shall be issued unless
the multiple dwelling in connection with which the
license is sought is found after inspection by the
Village Manager or his designee to meet all
requirements of the Village Code and of applicable
rules and regulations pursuanttbezeto. Each
applicant shall be notified by the Village manager in
advance of the date and time of such licensing
inspection.
5. Condominium and tonohou�e associations are exempt from
the licensing provisions of this Article, however,
individual owners may not be exempt should their
structure qualify as a multi -family rental structure
as defined herein.
B. License Fee.
No operating license shall be issued or renewed unless the
completed application form is accompanied by payment of an
annual license fee. .
The annual fee for operating licenses for multiple family
.0,eIIiogs shall be $7.08 per dwelling unit. The landlord
shall charge the fee to the tenants on such terms as they
may agree. .
C. Designation of Agent.
,
No operating license shall be issued or renewed for an
applicant unless such applicant has first designated an
agent for the receipt of service of complaints for
violations of the provisions of this Article or of the
Village Code and for service of process pursuant thereto
when said applicant is absent from Mount Prospect for
thirty (30) or more days. Such a designation shall be made
in writing, and shall accompany each application form.
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D. Renewal of Liceose,
An application for renewal of an operating license shall be
made thirty (]0) days prior to the expiration of the
present operating lioeoso.
E. Notice of Change in Ownership.
Each license shall be displayed in a conspicuous place
within the common ways of the multiple family dwelling.
Every person holding an operating license shall give notice
in writing to the Village Manager within five (5) days
after having transferred or otherwise disposed of the legal
control of any licensed multiple family dwelling. Such
notice shall include the name and address of the Dezouu or
persons succeeding to the ownership or control of such
multiple family dwelling.
F. Suspension or.Bevooatioo of License.
1. Whenever, uDuo inspection of the licensed multiple
family dwelling, the Village Manager finds that
conditions or practices exist which are in violation
of the provisions of this Article or uf_aoy of the
provisions -of the Village Code or of any applicable
rules and regulations pursuant thereto, and that such
violations are material, he shall serve the owner or
operator with notice of such violation or violations.
Such notice shall state that ooIeos the violations
cited are corrected within a reasonable time of not
` -
less than five (5) days, except for emergency
situations, the operating license may be suspended.
2. at the end of the time be has allowed for correction
of any violation cited, the Village Manager or his
duly authorized representative obaII reinspect the
multiple dwelling, and if be determines that such
conditions have not been corrected, he may issue an
order suspending the operating license to take effect
five (5) days following service upon the landlord
unless, in the interim, the landlord requests, in
writing, a hearing.
3. Any person whose license to operate a multiple family
dwelling is subject to suspension pursuant to a
suspension order shall be entitled to a hearing on the
aosDeuaiou action by filing with the Village Clerk, a
written request for a bearing before the village
Manager within two (3) business days following the
receipt of the suspension order. Upon receipt of said
request, hearing shall be scheduled to be held before
the Village Manager at a date not more than two (3)
business days thereafter. Upon completion of the
hearing, the village Manager may either:
a. confirm the suspension; or
� b. suspend the suspension and allow additional
compliance time/ or
C. rescind the suspension.
4. If no petition for reconsideration of a suspension
order is filed as provided above, then the suspension
order shall remain in effect until the violations in
question have been corrected, as determined by the
Village Manager upon inspection of the structure.
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5. In the event an operating license is suspended, and
such suspension is affirmed after hearing, if any,
during the period of suspension:
a. no existing rental agreement shall be renewed and
no new rental agreement shall be entered into
with repeot to any rental unit Ionated within the
licensed dwelling; and
b. the Village obaII have the right to proceed under
Section 23.1812 of this Article.
Sec. 23.1815. Penalties.
A. In addition to any other remedy or penalty specified for a
violation of any particular provision of this Article, any
gez000 violating any provision of this Article shall, upon
conviction be subject to a fine of not more than one
thousand dmIIaco ($l,OUO.00) for each offense; and a
separate offense shall be deemed committed on each day
during or on which a violation occurs or continues.
B. Before filing a complaint in Court with respect to a
violation of this Article the Village manager shall deliver
or mail a violation notice to the landlord, operating
licensee or other party designated to receive notices and
service of process on behalf of such landlord or licensee
requesting compliance.
C. No gerano acting as managing agent or collector of rents of
any property involved in any proceeding because of
violations or alleged violations of the provisions of this
Article shall be liable therefor if such person shall
within five (5) days after receipt of notice of any alleged -
violation have notified the owner or owners of the property .
or the employer of such person of the purported violation
or violations of any provision or pzonioinoo of this
Article and shall have delivered to the Village Manager a
copy of such notice with proof of service thereof on the
owner, owners or employer. �
~ Severability.
If any provision or part thereof of this Article is declared by a
` Court of competent jurisdiction to be invalid and of no further
force and effect, such invalidity shall not affect the remaining
Dzuvlsiuos of this Article which shall remain in full force and
effect.
. Effective Date.
This Article shall apply to and govern every lease or renewal
thereof for a rental unit, as defined herein, within the Village of
Mount Prospect entered into or renewed after the day of
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SECTION TWO: This Ordinance shall supersede and replace the
provisions of Village Ordinance No. 3308 and 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
AYES:
NAYS:
ABSENT:
ATTEST:
Village Clerk
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Village President
, 1983.
d