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Home My WebLink About4955_001'NEXT ORDINANCE NO. ,x:32.7..Cler Office T, 7 NEXT RESOLUTION NO. 15-83m.K VILLAGE BOARD 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, April 19, 1983 Public Safety Building 8:00 P.M. 112 East Northwest Highway I. CALL TO ORDER Ii. INVOCATION - Trustee Richardson III. ROLL CALL Mayor Carolyn Krause Trustee Ralph Arthur Trustee Norma Murauskis Trustee Gerald Parley Trustee E. F. Richardson Trustee Leo Floros Trustee Theodore Wattenberg IV. APPROVAL OF MINUTES OF REGULAR MEETING, April 5, 1983 V. APPROVAL OF BILLS AND FINANCIAL REPORT Vi. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD A. George Gattas, Mount Prospect Lions Club, requesting all fees connected with the 1983 Village Fair (June 30 July 4, 1983) be waived. VII. MAYOR'S REPORT A. PROCLAMATION - Arbor Day, April 19, 1983 B. A RESOLUTION ASSIGNING ALL RIGHTS UNDER A CERTAIN CONTRACT FOR CONSTRUCTION OF THE MOUNT PROSPECT PUBLIC LIBRARY When the new library building was built, the contracts were entered into by the Village Board, since the Village owned the property. Now that the title to ,that property has been transferred to the Library Board it would also be appropriate to transfer the various contracts pertaining to the construction. This Resolution will accomplish the necessary transfer. (Exhibit A) C. Appointments D. Announcements VIII. OLD BUSINESS A. A RESOLUTION DECLARING THE RESULTS OF THE GENERAL ELECTION HELD APRIL 12, 1983 As required by law, this Resolution sets forth the results of the Official Canvass of ballots cast in the April 12th election. (Exhibit B) B. ZBA 50-V-82, 1701 W. Algonquin Road (Roppolo) This case, continued from the March 1, 1983 Village Board meeting at the request of the petitioner, involves a request for certain variations in connection with fhe proposed construction of a shopping center. An agreement has been reached between the developer and the Crystal Towers Homeowners Association regarding a fence encroaching on petitioner Roppolo's property and this matter is now presented for Village Board consideration. The Zoning Board of Appeals recommended denial of the requested variations. C. ZBA 5-V-83, 107 N. Main St. (Sakura Restaurant) 2nd reading of AN ORDINANCE GRANTING SPECIFIED PARKING VARIATIONS FOR PROPERTY LOCATED AT 107 N. MAIN STREET This variation to authorize reduced off-street parking spaces was necessitated by the expansion of the existing restaurant. (Exhibit C) D. ZBA. l -V-83, _1750 W. Central. Road (Hinz Litho) ist reading of AN ORDINANCE GRANTING SPECIFIED VARIATIONS FOR PROPERTY LOCATED AT 1.750 WEST CENTRAL ROAD The existing commercial building is expanding, which addition will extend into the present parking lot. This ordinance grants variations from the size of required front and side yards off-street parking; and truck loading space. (Exhibit D) EHinz Lithographic Plat of Subdivision in conjunction with the preceeding ordinance, this plat places the subject property into one lot of record. F. lst reading of AN ORDINANCE DESIGNATING REPRESENTATIVES TO THE NORTHWEST SUBURBAN MUNICIPAL JOINT ACTION WATER AGENCY FOR THE VILLAGE OF MO -t= PROSPECT This ordinance designates representatives and. alternates to the Board of Directors and Executive Committee of the Joint Action Water. Agency. (Exhibit E) IX. MANAGER'S REPORT A. A RESOLUTION MAKING' Cl�'R'T,AIN APPROPRIATION TRANSFERS WITHIN THE A'NNUAL BUDGET ADOPTED FOI FISCAL 1,982-83 This Resolution tyansfers monies withiji the current budget. (Exhibit F) B. A RESOLUTION ADOPTING, TIfl-,: AN1JUAL FOR FISCAL YEAR 1983-84 This Resolution adopts the budqet effcctive May .1, 1.983 (Exhibit G) C, 1st reading of AN ORDINANCE AUT110Iu',IZIN(,' TlllSALE BY PUBLIC AUCTION OF PERSONhL PROPERTY OWNED BY TBE VILLAGE OF MOUNT PROSPECT As in the past, the Village particiT�,,ates wit -h the public auction conducted h)y the Northweslt Municipal Conference in an effort to get the h° St pc)ssible price for equipment no lonr.'Fe.r needecl by thc� Vill-age. This auction will be held May 21 at:, turpublic Works (.',a,r-aqe J,n lqhca ling. (Exhibit H) D. Ist reading of AN ORDTNANCE AUTHORI'ZING SALl] Of' PERSONAL PROPERTY OWNED BY THE VI1J_,7'GE OF MOUNT PROSPECT in conjunction with the Mount Prosprect Public Works Open %use, to be held Satiarday, ]1I ay 21sL., several miscellaneous items will.. be sold as a. 'ga:rage type, sale. This Ordinance aothio-r.;.ze--� the disposal of the listed items. (Exhibit F,,,. Status 'Rel:>ort- 1. NEW BUSINESS - ZBA 7 Su -831199 W. Rand, Road (Twin Links Miniure Golf) This This request is for ax. specia,]- use alw low to amusement devices (video qaze& inin }ac building at this location. The Zoning Eoanl of lopeals recommended granting thf.requested special B. ZBA B -Z-82; 9-A-83; 10 -SU --83-, 11-V-83, 350 ,q. NVolf Road (Winona School of Boric? School) These requests include: rezoni_rnq from R --X (Single Family) to B-2 (Busane ss/Offini; a text amandment in Chapter 14, Zoning, to rpo_.ra-it a. pr.iva,t(-school in a B-2 District as a Special Usn a Special use to permit operation of a privatr.-, school-, and. variations EXOM Lhe reqi,i.iyed off-stre.-A,_-. pa-.rkinq and loading zone. The Zoning Board of Appeals recornmended approval of the requests C. ZBA 4-V-83, The Gap Store, 1080 S. Elmhurst Road This case was not presented ed at the Zoning Board since the petitioner was not present. The Zoning Board of Appeals recommends dismissal of this case. D. ZBA 12 -SU -83, Randhurst Shopping Center This request for a special use is to permit the operation of a game room within the Randhurst Shopping Center. The Zoning Board of Appeals recommended approval of the requested special use. E. Safety Commission recommendations: 1. Request for 3 -way STOP at Council Trail and Marina Drive. The Safety Commission recommends the Traffic Code be amended to authorize a STOP sign for eastbound traffic on Council Trail at Marina Drive. 2. Request for 3 -way STOP at Mura Lane and Wintergreen Drive. The Safety Commission requested the Police Department to monitor traffic at this intersection and recommended denial of request. 3. Request for a 4 -way STOP at Country Lane and Emerson Street. The Safety Commission recommends denial of this request. 4. Request to prohibit parking any time on Moehling Drive. The Safety Commission recommends denial of this request. F. lst reading of AN ORDINANCE TO AMEND ARTICLE V, ENTITLED "METERS AND RATES" OF CHAPTER 22 OF THE VILLAGE CODE OF MOUNT PROSPECT This Ordinance amends the stated section of the Code, authorizing the Village to place liens against property where the title is vested in the Torrens Act, as well as property held in simple title. (Exhibit K) XI. ANY OTHER BUSINESS A. EXECUTIVE SESSION for the purpose of discussing Personnel B. A RESOLUTION PERTAINING TO FEDERAL INCOME TAX WITHHOLDING FOR MEMBERS OF THE MOUNT PROSPECT FIREMENS' PENSION FUND (Exhibit L) XII. ADJOURNMENT Motion c&!:i-ted. MINUTES OF THE REGULAR MEETING OF THE :MAYOR AND BOARD OF TRUSTEES VILLAGE OF MOUNT PROSPECT APRIL 5, 1983 CALL TO ORDER CALL TO ORDER Mayor Krause called the meeting to order at 8:00 P.M., INVOCATION INVOCATION The invocation was given by Trustee murauskis. ROLL CALL ROLL CALL Present upon roll call: Mayor Krause, Trustees Arthur, Farley, Floros, Murauskis, Richardson, Wattenberg Absent: None APPROVAL OF MINUTES APPROVE MINUTES: Trustee Wattenberg, seconded by Trustee Arthur, moved 3/15/83 Meeting to approve the minutes of the regular meeting of the Mayor and Board of Trustees held March 15, 1983. Upon roll call: Ayes: Arthur, Farley Floros, Murauskis, Richardson, Wattenberg Nays: None Motion carried. APPROVAL OF BILLS APPROVE BILLS Trustee Floros, seconded by Trustee Richardson, moved to approve the following list of bills: General Fund $ 521,184.75 Revenue Sharing Fundi 12,904.43 Motor Fuel Tax Fund 9,777.27 Community Development Block Grant 4,697.76 Waterworks & Sewerage Fund: Operation & Maintenance 118,424.66 Depreciation, Improvement & Extension 22,643.08 Parking System Revenue Fund 7,502.11 Capital Improvement Repair or Replacement Fund 9,905.66 Corporate Purpose Construction, 1973 6,907.62 Contractors Surety & Sidewalk Fund 300.00 Trust Fund 200.00 $ 714,44-7.34 Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Richardson, Wattenberg Nays: None Motion carried. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD SCHOOL DIST.57 A request was received from Elementary School District 57 PARADE PERMIT for the purpose of having a parade on Saturday, May 21,,;1983, which parade would consist of District 57 Scholastic Olympics participants. The route of the parade will be Maple Street at'Sha Bonee, west on Sha•Bonee to Go Wando, north to Lincoln Street, west on Lincoln Street to the west parking lot of Lincoln Junior High School, and would begin at 8:30 AM. Trustee Richardson, seconded by Trustee Farley, moved to grant the parade permit requested by School District 57. Upon roll call: Ayes: Arthur, Farley, Ploros, Murauskis, Richardson, Wattenberg Nays: None Motion c&!:i-ted. E' COT Phi C.D.B.( RBS.NO aprzl o, gAXOR'S REPORT Kayor Krause proclaimed the week. of May 2_ 7 1993, as Firefighters Recognition Week, presenting the Proclamation to Public Education Officer, Firefighter Lonnie Jackson. April 19, 1983, was proclaimed as Girl Scout Leaders Day, and Mayer Krause presented the Proclamation to ,lay Hedges, Assistant Village Manager, and Director of the Northwest Girl, Scout Council.. Mayor Krause also honored the Mount Prospect Extensioneers on their lith anniversary,, and presented MANAGER'S R 4:a' T Village Manager Terrance L. Burghard noted that a Public PUBLIC HEARING: Hearing, pursuant to property legal notice having been REVENUE SHARING placed in the Mount Prospect Herald, was called to order: & BUDGET,83-84 This Public Hearing was being held for the purpose o, presenting the Revenue Sharing Fund Program for fiscal 1983-84, amounting to $272,000.00, which funds are to be used for capital expenditures. Also included in the Public Hearing was consideration of the proposed budget for 1983-84, which budget will be presented at the April 19th Village Board meeting f:r passage. NEW BUSINESS ZBA 1-V-83, 1750' West Central Road ZBA -V-83 ZBA 1-V-83 The variations requested include: front and side 'yard RAL size; off-street' parking requirements; and truck loading ROAD space. The subject property, known as Hinz Lithographing, is expanding which would requirevariations as noted in order to meet the Code. Trustee Floros, seconded by Trustee Richardson, moved to concur with the recommendation of the Zoning Board of Appeals and gran the requested variations.' Upon roll call: Ayes. Arthur, Farley, Floros, Murauskis, Richardson, Guttenberg Nays: None Motion carried.' ANY OTHER 'BUSINESS: A Plat of Re -subdivision X for Kensington Center, effecting KENSINGTON lots 310-C and 331, was presented with, the recommendation CENTER RE -SUB of the Plan Commission to approve the plat. NO. X Trustee Richardson, seconded by Trustee Floros, moved to authorize the Mayor to sign and Clerk ;to attest her signature on the Kensington 'Center Plat of Re -Subdivision X. Upon roll call; Ayes; Arthur, Farley, Floros, Murauskis', Richardson, Wattenberg Nays:; None Motion carried. Trustee Murauskis, seconded by Trustee Floros, moved., to bring an item to the .floor that was not listed on the COOK COUNTY agenda, namely a Resolution opposing a'request before the DOCKET #4063 Cook County Zoning Board of Appeals relative to a second OPPOSE ZONING advertising sign on property located on South Busse Road, VARIATION immediately north of the Tollroad. Upon roll call: Ayes:; Arthur, Farley, Floros, Murauskis, Richardson, Wattenberg Nays: = None Motion; carried. RES.NO. 14-83 Trustee Murauskis, seconded by Trustee Richardson, moved for passage of Resolution No. 14-83 A RESOLUTION OPPOSING THE PE(,,` 3'1.'1 ,T FOR VARIATIONS TO MODIFY AN EXISTING ADVERTISING SIGN To PERMIT T3 SECOND SIGN ON PROPERTY IN THE IMMEDIATE VICINITY OF THE VILLAGE (Cook County Zoning ,Docket # 4063) Upon roll call: Ayes. Arthur, Farley, Floros, Murauskis, Richardson, Wattenberg, Krause Nays: None Motion, carried. LITIGATION The Village Manager announced that a law suit has been 83 CH 2667 filed, however not yet served on the Village, by Oak DI MUCCI Park Trust and Savings, as Trustee under Trustee #8158, LANDLORD/TENANT Page T`aree April 5, 1983. I VILLAGE OF MOUNT PROSPECT CASH POSITION APRIL 15, 1983 Disbursements Cash & Invest. Beginning (per attached Balance Balance Receipts List of Bills) Aoril 15, 1983 General Fund $ 748,230.66 $ 653,727.17 $ 414,117.41 $ 987,840,42 Revenue Sharing Fund 90,241.55 62,868.09 41,325.17 111,784.47 Motor Fuel Tax Fund 378,640.08 54,954.97 21,574.87 412,020.18 Community Development Block Grant 92,927.39 412.00 27,953.81 65 385.58 Illinois Municipal Retirement Fund 103,720.50 5,319.83 26,136.28 82,904.05 Waterworks & Sewerage Fund_ Operation & Maintenance 474,014.36 69,165.71 48,412.87 494,767.20 Depreciation, Improvement & Extension (25,685.43) 3,702.76 8,789.08 (30,771.75) Bond & Interest 258,501,77 2,125.94 187,787.50 72,840.21 Parking System Revenue Fund 67,999.41 6,929.48 12,312.80 Capital Improvement'Repair 62,616.09 or Replacement Fund 567,732.19 10,137.78 25,352.92 552,517.05 Corporate Purposes Construction Fund 1973 338,963.;1 1,678.24 20,742.91- Special Service Area #3 319,899.0 Construction Fund 3,170.16 - 784.24 2,385.92 Special Service Area #4 Construction Fund 6,754.19 1,818,49 Contractors Surety & 4,935.70 Sidewalk Fund 29,914.00 270.00 270.00 Trust Fund 311,378.82 5,994.39 875.00 29,914.00 316,498.21 $ 877,286.36 $ 838,253.36 VENDOR CLEARING ACCOUNTS AM4O OIL COMPANY J CAN INTERNATIONAL SECURITY SER ILD SEWER & SEPTIC J. CALLAHAN & SONS CHICAGO HOSPITAL SUPPLY JOHN HANSON HELLER LUMBER CO- J.C. LICHT LARRY MCKONE JOHN MICHAEL NORTH SHORE SEWERAGE P & R REMODELING PAYROLL ACCOUNT PETTY CASH - MANAGEMENT SERVICES DAVID SHOULDICE TRI -R SIGNS URBAN SYSTEMSt INC. lnREN K. UTTER YANDERWIEL9 INC. /ALD S WOODROW CLEARING ACCOUNTS VILLAGE OF MOUNT PROSPECT PAGE 1 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/20/83 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL REGULAR GASOLINE CYLINDER COMBINATION CHG.eLOCK SLEEVE BOND REFUND A-10799 BOND REFUND A-10614 STRETCHER BOND REFUND A-10573 LUMBER & SUPPLIES PAINT & SUPPLIES BOND REFUND A-7859 REFUND FINAL WATER BILL BOND REFUND A-10897 BOND REFUND A-10869 PAY PERIOD ENDING 4/14/83 PAY PERIOD ENDING 4/14/83 PAY PERIOD ENDING 4/14/83 PAY PERIOD ENDING 4/14/83 PAY PERIOD ENDING 4/14/83 TRAVEL, SUPPLIES TRAVEL, SUPPLIES REFUND ON BUSINESS LICENSE LETTERING ON POLICE CAR P-3 BOND REFUND'A-10805 BOND REFUND A-10806 REFUND FINAL WATER BILL BOND REFUND A-10547 REFUND FINAL WATER BILL $79202.70 $28.50 $100.00 $100.00 $150.00 $100.00 $810.92 $18.96 $200.00 $13.77 $70.00 $100.00 $2099831.30 $ltc'T.55 $1t8_t0.82 $1893'94.91 $480.24 $89.50 $5.00 $150.00 $25.00 $100.00 $100.00 $10.10 $100.00 $3.06 ***TOTAL** GENERAL FUND $218,136.88 REVENUE SHARING FUND COMMUNITY DEVELOPMENT BLOCK GT $19880.82 WATERWORKS & SEWERAGE - O&M PARKING SYSTEM REVENUE FUND $480.24 CONTRACTOR'S SURETY & SIDEWALK TRUST FUND $875.00 $7,202.70* $28.50 $100.00 $100.0'0 $150.00 $100.00 $810.92 $18.96 $200.00 $13.77 $70.00 $100.00 $2329514.822= $94.50£ $150.00:: $25.00 $200.00 $10.10 $100.00 $3.06 $2411492.33 $19927.55 518,421.84 $270.00 Y��rv��;;r#err#YVTr,Y;rrrrrMr;r,�,Yr,<rr�r:��rrr�r;��r;Y;�r�vYr,-:rrrrrr:rrmYYvrr�rMMrr,�=T;V�rrr;�rrY„ ,.rr r VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/20/83 VENDOR PURCHASE DESCRIPTION PUBLIC REPRESENTATION,DIVISION ANDERSON LOCK COMPANY CABINET KEYS CABLENET FIRE DEPARTMENT CONSORTIUM PARTICIPATION FEE—FIRE EDUCATION PGM. KARRISON & BYRNE REVENUE SHARING COMPLIANCE AUDIT PETTY CASH — MANAGEMENT SERVICES TRAVELS SUPPLIES SCHWEPPE & SONS COFFEE FILTERSt SUGAR mmm�� i PAGGE 2 INVOICE AMOUNT TOIAAI $10.20 $1=0.20 $100.00 s300� $19000.00 $-19000 $14.59 $500aG,0 $20.27 $201.2" ***TOTAL** S5.89 AG MANAGER'S ODIFFILE CLERK U.S. DISTRICT COURT FILING FEE $500.00 $500aG,0 V.W. ETMICKE ASSOCIATEv INC. APPLICATION FORMS SHIP.CHG. $5.89 S5.89 I.B.M. CORPORATION MEMORY TYPEWRITER CHG. APRIL183 $75.44 $75.44 LITTLEJOHN9 GLASS G YOWELLv LTD. LEGAL SERVICES RENDERED $'21695.00 S2v6-?5.00 NORTHWEST ADVERTISING DISTRIBUTORS FEll.—MARCH11'83 NEWSLETTER $lvq64.63 PETTY CASH — MANAGEMENT SERVICES TRAVEL9 SUPPLIES $68.20 TRAVEL,p SUPPLIES S43.12 $111.32---' U.S. GOVERNMENTAL PRINTING OFFICE REFERENCE MATERIAL $4.75 $4.79 vil—AGE MANAGER'S OFFICE ***TOTAL** $5.357 GENERAL FUND $39392.4-0 REVENUE SHARING FUND $19964.63 DEPARTMENT OF MANAGEMENT SERVICES ANC-IOR HOSPITALIZATION PREM.—APRIL083 $242.74 $242-74* VENDOR DEPARTMENT OF MANAGEMENT SERVICES VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/20/83 PURCHASE DESCRIPTION FORT DEARBORN LIFE INSURANCE COMPAN PREM.& CNG.-APRIL'83 HEALTH CARE SERVICE CORPORATION PREMIUM-APRIL'83 T M. CORPORATION IBM COMPUTER MAINTNENANCE APRIL'83 I COPIER USAGE CHG. FEB.4183 ILLINOIS BELL TELEPHONE CO. TELEPHONE SERVICES INTERGOVERNMENTAL RISK MGMT AGENCY DEDUCTIBLE LOSSES BILLING 2/83 PETTY CASH - MANAGEMENT SERVICES TRAVEL* SUPPLIES TRAVELS SUPPLIES POSTMASTER MT PROSPECT METER MACHINE POSTAGE PRUZARE OF ILLINOIS HOSPITALIZATION PREMIUM-APRIL983 THE RELIABLE CORPORATION OFFICE SUPPLIES VILLAGE OF M.P.EMPLOYEE HEALTH BENE COVER EMPLOYEE HEALTH BENEFIT CHECKS COVER EMPLOYEE HEALTH BENEFIT CHECKS DEPARTMENT OF MANAGEMENT SERVICES GENERAL FUND VILLAGE CLERK'S OFFICE I-R.M. CORPORATION JOCK PUBLICATIONS F )Y CASH - MANAGEMENT SERVICES PQSTMASTFR MT PROSPECT THE RELIABLE CORPORATION VILLAGE CLERK'S OFFICE GENERAL FUND= $309682.43 TYPEWRITER CHG. APRIL183 LEGAL PAGE NOTICE TRAVEL* SUPPLIES METER MACHINE POSTAGE OFFICE SUPPLIES $599.71 PAGE 3 INVOICE AMOUNT TOTAL $19934.00 $1,934.00:: 319383.26 $19383.26= $217.75 $217.75 $1.05 51.05 $29066.00 $29066.00 $69099.03 $6099.O3 $4.45 $5.00 S9.45;- $875.00 $875.00* $253.32 $253.3?=*- $46..07 $46.07 $8}927.86 $89626.90 3179554.76- **-,TOTA_' S30*6'2.43 $162.77 $162.77 $33.60 $33.60 $30.63 $30.63* $300..00 $300.00* $72.71 $72.71 ***TOTAL** $599.71 ,-r,-,. ,-, , , ,.,-,-..-Yrrr,-r,-.. , Y,-, -, ,-, . ,-,-, .-,.Y,�.Yrr,-, ,-rTY,.r.; ;�rY,- :=*; ..,-,-,-,-,.rr,-, ,-r,-, ,�-. ,.,-..,-,-rM,-v,-r,-r�r,-,-.•r,-,-r,-,.,-,-;.m-. Mr,-,- VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL PAYMENT DATE IBM VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL ADVANCE MEMORY RESEARCH9 INC. ALL STAR CAR WASH AME.RICAN INTERNATIONAL SECURITY SER ARLINGTON AMC/JEEP & RENAULTi INC. BERKEY CAMERA SHOP LANCE BESTHOFF BOWMAN DISTRIBUTION CENTER R09ERT CAPRA CHEM RITE PRODUCTS COMPANY COMMERCIAL EMBLEM CO. KEVIN J. CONDON CURTIS 1000 INCORPORATED FRNEST P. DETTMAR JR. DES PLAINES CHRYSLER -PLYMOUTH SALES PURJPEAN & DOMESTIC CAR SERVICE FINGERPRINT EQUIPMENT 4ABORATORIES GENERAL SYSTEMS CORPORATION GREAT LAKES FIRE EQUIPMENT ANT.TONY A. HALACHOULIS P J HARTMANN COMPANY HONEY BEE SNACK SHOP CHRISTOPHER HYLTON INTERNATIONAL BUSINESS MACHINES COR I.S.M. CORPORATION IBM ILLINOIS BELL TELEPHONE CO. INT CITY MANAGEMENT ASSOCIATION JAMES D. LANGE JOE MITCHELL BUICKi INC. MOUNT PROSPECT WHOLESALE AUTO PARTS CASSETTE COURSE WASH PIAN APRIL'83 DUPLICATE KEYS GAS CAP A-12 FILM E PROCESSING FILM & PROCESSING TRAINING EXPENSES METAL PARTS BASIC RECRUIT TRAINING KLEERSHIELD POLICE SUPPLIES CAR ALLOWANCE APRIL183 ENVELOPES TRAINING EXPENSES BRAKE HOSESv WINDOW DEFROSTE REBUILT TRANSMISSION I-19 FINGERPRINT CARDHOLDERS IBM SYSTEM UPGRADES DISPLAY WORK SUITS, LETTERING TRAINING EXPENSES ELECTRICIAN PRISONER FOOD -FEB. E MARCH BASIC RECRUIT TRAINING COPIER III APRIL'83 CHG. COPIER PAYMENT 4/83 ml E'er am MEMORY T.W. APRIL'839 ADD. COPIES COPIER SERVICE AGREEMENT TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE REFERENCE MATERIAL TRAINING EXPENSES TRAINING EXPENSES TACTICAL UNIT CAR RENTAL AUTO REPAIR PARTS $112.95 $112.95 $131.25 $131.' $10.40 $10 $4.90 $4. 5338.71 $142.69 5431.40 $52.30 $52.30 $808.76 5808.76 $456.50 $456..50 593.50 $93.50 $183.50 5183.50 $40.00 $40.00 538.07 $38.07 t6 .46 563.4E .67 539.67 Si7.00 $175.00 $137.59 $137.59 $4v500.00 $4v500.00 $169.31 $163.31 $41.75 $41.75 $61.50 q$q--c,++��((1??.50(q $60.50 31x(,050 $456.50 $456.50 $644.27 $64427 5275.89 $275.1- $69.76 542.16 Sill. $64.51 $10.84 $36.39 531.3E $143.10 $31.25 $37.25 $447.00 $447.00 $20.00 $20.00 $100.00 $100.00 5468.53 $458.53 VENDOR POLICE DEPARTMENT THnMAS NOWAK ?HWEST STATIONERS INC. ERI: E. PIEE POSTMASTER MT PROSPECT RELY ABLE OFFICE MACHINES MICiAEL SEMKIU SMITHKLINE CLINICAL LABORATORIES STOFFEL SEALS CORP. TIRE CONNECTTONS INC. THE TRAFFIC INSTITUTE TREASURER, STATE OF ILLINOIS WESTERN UNION XEROX .CORPORATION POLICE DFPARTMENT GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4120/83 PURCHASE DESCRIPTION TRAINING EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES RADAR REPAIR RADAR REPAIR METER MACHINE POSTAGE OFFICE MACHINE PART & REPAIR BASIC RECRUIT TRAINING BLOOD & DRUG TEST KIT JUNIOR POLICE BADGES FRONT END ALIGNMENT P-6 POLICE STAFF & COMMAND COURSE IBT CHARGES, PRINTER CHG*USERS°FEF FINAL BILLING EQUITY PLAN APRIL'83 DEVELOPER 519031.56 REVENUE SHARING FUND INVOICE AMOUNT $20.00 $17.47 $30.39 $5.16 $100.00 $470.00 $300.00 $34.00 $200.00 $93.00 $225.89 $16.00 $1,6 }0.00 $10, .08 $141._.50 $59.05 $39.25 , *T'.3TAL** PAGE 5 TOTAL $20.00 $53.0% $570.00 $300.00 $34.O0 $200.00 $93.00 $225.89 $16.00 $1,600.0? $10.11.2.08 $142.50 $98.30 $23,331.56 $4,500.00 ,- FIRE & EMERGENCY PROTECTION DEPT. ABLE FIRE SAFETY EQUIP CLAMPS $3.65 $3.65 BERKEY CAM`=RA SHOP FILM PROCESSING $41.67 $41.67 RU COM: INC. MOBILE RADIOS $475.00 $475.00 CENTRAL TELEPHONE OF ILLINOIS TELEPHONE SERVICE $116.85 $116.85 CHERRY*S TRUCK PARTS VALVE EXCHANGE $107.18 $107.18 CHICAGO HOSPITAL SUPPLY COT STRAPS, FASTNER $94.20 $94.20 COMMONWEALTH EDISON ELECTRICAL SERVICE $6.62 W. S. DARLEY COMPANY FRE3RIKSEN & SONS GENERAL SYSTEMS CORPORATION GENERAL TRUCK PARTS C EQUIPMENT GLAZEBROOK FIRE EQUIPMENT INC. GREAT LAKES FIRE EQUIPMENT EDWARD HINES LUMBER CO. INTERNATIONAL BUSINESS MACHINES IBM ILLINOIS BELL TELEPHONE CO. ILLINOIS FIRE CHIEFS FOUNDATION INDUSTRIAL GAS & EQUIPMENT JOU?NAL OF CIVIL DEFENSE KNAPP SHOES KOHOUT TAILORS, INC. KREST CUSTOM TAILORS9 INC. JIM MC CARTY FIRE EQUIPMENT MEANS SERVICE INC. MOUNT PROSPECT STATE BANK MUTUAL AID BOX ALARM SYSTEM HEIGHTS AUTOMOTIVE SUPPLY PETTY CASH - MANAGEMENT SERVICES PIC COMMUNICATIONS, INC. THE PONY SHOP TILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/20/83 ' Nlfflffl�� ELECTRICAL SERVICE SEAL AIR TANKS IBM SYSTEM UPGRADE, DISPLAY STATION CO. (DIFFERENTIAL, AXLES, U -JOINT. GASKET OUTRIGGER INTERLOCKS & INSTALLATION QUARTZ LIGHTS HARDWARE SUPPLIES CUR COPIER III MARCH'83 CHG. COPIER SERVICE AGREEMENT TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE REGISTRATIONS -COMPUTERS FOR FIRE SVC CYLINDER-OXYGENv ACETYLENE? ARGON SUBSCRIPTION WORK SHOES UNIFORM CLOTHING UNIFORM CLOTHING UNIFORM CLOTHING BUNKER COATS, PANTS SKULL SAVERS SERVICES RENDERED FEB. & MARCH183 INTEREST ON FIRE TRUCK NOTE HYPOTHERMIA SEMINAR AUTO REPAIR PARTS OIL FILTERS MICU IN -STATION EDUCATION AIR CLEANER TRAVEL, SUPPLIES TRAVEL, SUPPLIES TRAVELt SUPPLIES TRAVELS SUPPLIES TRAVELS SUPPLIES INSTALLATION, REPAIR MOBILE RADIOS SLANTBOARD INVOICE AMOUNT $6.62 $14.77 $100.00 $800.00 S500.00 $17.97 $711.81 $173.84 $117.03 $37.45 $155.82 130.00 $12.00 $93.69 $303.70 $397.90 $M39.60 $3t645.92 $140.00 $97.43 $26.01 $495.00 $217.02 $21.85 S11.44 $54.15 $3.12 lo57 $406.73 $76.00 PAGE S 13. 24 $i4.-- sloo S=.900. $lv320.23 $800.00 5501.0= f,17. 9 7, 7 Il . 8 1 $17 3.84 $ i 10 3 10 1 -1 u `_O $ 10 5 0 Sl 2 Q 0 $93.69 $Iv841.20 n r, 0- 0 $1039.2 Q S3�645.92'• %140.' 90.5 6* .57- 5406.73 57-S406.71 $76.Qo GENERAL FUND $171046.67 =xrm..: ;==,`- �=xM�.=rr=x�=-•xrT;=.y..,;A...�._...�.....•h�...x�.w_,A.._t_..:._.A..._,..,._._:.._...�_,.�:_..._� r;= �;=�x; �=z :x; ; •r �r �r �rMMr •Arm r�r; ; err;=; Yrr; rY; r=x�x:x,x rte; VILLAGE OF MOUNT PROSPECT PAGE 7 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4120183 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FIRE 6 EMERGENCY PROTECTION DEPT. POSTMASTER MT PROSPECT METER MACHINE POSTAGE $200.00 $200.00"= P" SPECT DIVE SHOP UNDERWATER EQUIPMENT $597.00 $597.00 (WING SHOE STORE WORK SHOES $688.45 $688.45 _f RELIABLE CORPORATION OFFICE SUPPLIES $224.10 $224.10 R2 vORPORATION CABLES IN NEW AMBULANCE $355.00 $355.00 SAFETY KLEEN CORPORATION CLEANING SERVICE $40.75 $40.75 SCHOLASTIC ATHLETIC SUPPLY FIRE DEPT. CAPS W/EMBLEM $144.00 TRAINING EQUIPMENT $612.35 $756.35 SNAP-ON TOOLS CORPORATION LIGHTI CIRCUIT TESTER $25.39 $25.39 SONY INDUSTRIES RECORDER REPAIR $66.36 £66.36 SUBJRBAN GAS SALES MEDICAL OXYGEN $32.50 $32.50 SWISS CRAFT EMBROIDERY CO.IINC PATCHES-I.P. EMERGENCY SERVICE $145.38 $145.38 THOMPSON ELEVATOR INSPECTION SERVIC ELEVATOR PROCEDURES TRAINING $200.00 $200400 TRI STATE ELECTRONIC CORPORATION ELECTRONIC SUPPLIES x•7.03 $47.03 V E G PRINTERS INC. FIRE DEPT. ENVELOPES $157.00 $157.00 PAUL H. WATKINS TRAINING EXPENSES $12.00 $12.00 FIRE & EMERGENCY PROTECTION DEPT. ***TOTAL** $251097.94 GENERAL FUND $101763.40 REVENUE SHARING FUND $21788.62 CAP. IMPR.tREPR.REPLACEMENT $111545.92 •.�.:.wA.��... t..•x..•,,:.x:._..�.....x_,_:_x�_A:_hxA�:_AxA:__�:_..__._A.._..:....x:.._.�_LA.,r..�t_._....�A...s•A..w�.:_�.:..�a......_x�.:.:.s_�...A.,....�..._..AA...��....,..�..........A•..�: 3 u,ATRAL DISPATCH SERVICE NORTHWEST CENTRAL DISPATCH SYSTEM SERVICE FOR APRIL183 $171046.67 $171046.67 CENTRAL DISPATCH SERVICE ***TOTAL** $17x046.67 GENERAL FUND $171046.67 =xrm..: ;==,`- �=xM�.=rr=x�=-•xrT;=.y..,;A...�._...�.....•h�...x�.w_,A.._t_..:._.A..._,..,._._:.._...�_,.�:_..._� r;= �;=�x; �=z :x; ; •r �r �r �rMMr •Arm r�r; ; err;=; Yrr; rY; r=x�x:x,x rte; VILLAGE OF MOUNT PROSPECT PAGE 8 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/20/83 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL HEALTH SERVICES DEPARTMENT BROWNING FERRIS INDUSTRIES RESIDENTIAL REFUSE COUNT-MARCH*83 $86v478.74 $86v478.74 BIRD -X INC. PIGEON REPELLENT $53.45 $53 CITY OF PARK RIDGE ROOST-NO-MOREvUSED FOR PIGEONS $40.00 S4C MICHAEL JANONIS LANDLORD/TENANT COORDINATOR MARCH'83 $212.50 LANDLORD/TENANT CO-ORDINATOR 4/1-15/8 $425.00 LANDLORD/TENANT CO-ORD.4/16-30/83 $425.00 $17062.5or JUNE F. KERSTEIN TELEPHONE REIMBURSEMENT APRIL183 $26.50 CAR ALLOWANCE APRIL'83 $36.50 NURSINS83 INTERMED COMMUNICATIONS SUBSCRIPTION $16.00 PETTY CASH - MANAGEMENT SERVICES TRAVELv SUPPLIES $2.61 TRAVELT SUPPLIES $2.47 TRAVEL, SUPPLIES $1.19 TRAVEL: SUP PL -I E S $9.00 TRAVELS SUPPLIES 1'--').67 TRAVELS SUPPLIES 196.65 1329E . PHOTO TOWNE FILM C PROCESSING $10.96 510.96 THP RELIABLE CORPORATION OFFICE SUPPLIES $72.62 $72.62 HEALTH SERVICES DEPARTMENT ***TOTAL** $87031.86 GENERAL FUND $87031.86 SENIOR CITIZENS & SOCIAL SERVICES DIVSON RITA ADAMCZYK HDM DRIVERS REIMB.3/83 $6.00 $6.00 AMERICAN TAXI CD.vINC. SENIOR CITIZEN CAB RIDES $32.40 $32*40 R. & MRS CHARLES BARNES HDM DRIVERS REIMB.3/83 $3.00 $3.00 KIRKS TRANSPORTATION COMPANY SENIOR CITIZEN CAB RIDES $414.45 SENIOR CITIZEN CAB RIDES $406.35 SENIOR CITIZEN CAB RIDES $427.95 $19248.75 CAMILLE CHMELA HDM DRIVERS REIMB.3/83 $6.00 $6.00 MIC-iAEL DOROSH HDM DRIVERS REIMB.3/83 53.00 $3.00 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/20/83 VENDOR SENIOR CITIZENS C SOCIAL SERVICES DIVSON HAZEL FRICKE M C MRS. BUD GOODLING �JAGUS KORTH JOAN KOTERBSKI CHARLES J. LA PLANTE EARLE MATTSON JEAN NEUBAUER MR. C MRS. O*DONNELL PETTY CASH- MANAGEMENT SERVICES POSTMASTER MT PROSPECT, DOTTIE POZNANSKI ELOISE PURCELL ED REILLY BILL ROSS STANLEY SHARP JEANNE SHERM.AN BERTHA STEIL JANET TRAPANI MARIE WAGNER HELEN WHITLOCK SALLY WILSON CECELIA WINTERSTEIN PURCHASE DESCRIPTION NOM DRIVER REIMB.3/83 HDM DRIVER REIMB.3/83 HDM DRIVERS REIMB.3/83 HDM DRIVERS REIMB.3/83 HDM DRIVERS REIMB.3/83 CAR ALLOWANCE APRIL*83 HDM DRIVERS REIMB.3/83 HDM DRIVERS REIMB.3/83 HDM DRIVERS REIMB.3/83 TRAVELe SUPPLIES METER MACHINE POSTAGE HDM DRIVERS REIM3.3/63 HOM DRIVERS REIM3.3/63 HDM DRIVERS REIMB.3/83 HDM DRIVERS REIMB.3/83 HDM DRIVERS RFIMB.3/83 HDM DRIVERS REIMB.3/83 HDM DRIVERS REIMB.3/83 CAR ALLOWANCE APRIL163 HDM DRIVERS REIMB.3/83 HDM DRIVERS REIMB.3/83 HDM DRIVERS REIMB.3/83 HDM DRIVERS REIMB.3/83 "IOR CITIZENS C SOCIAL SERVICES DIVSON GENERAL FUND $1:534.39 COMMUNITY DEVELOPMENT DEPARTMENT INVOICE AMOUNT $3.00 $3.00 $3.00 $6.00 $6.00 $50.00 $4.00 $15.00 $12.00 $2.24 $25.00 $3.00 $12.00 T, 5.00 1)6.00 $1.00 $3.00 $3.00 $40.00 $3.00 $4.00 $3.00 $3.00 ***TOTAL** PAGE 4 TOTAL $3.00 $3.00 $3.00 $6.00 $6.00 $50.00 $4.00 $15.00 $12.00 $2.24* $25.00: $3.00 $12.00 $15.00 $6.00 $1.00 $3.00 $3.00 540.00 $3.00 $9.00 $3.00 $3.00 $1}534.34 B S H INDUSTRIES BLUELINE PRINTS $72.00 $72.00 MICHAEL J. BEND ASSOCIATES LANDSCAPE ENG.-BUSSE/WILLE IMP. $520.00 $520.00 COMMUNITY DEVELOPMENT DEPARTMENT MICHAEL J. BEND ASSOCIATES BERKEY CAMERA SHOP CERMAK PLAZAS INC. OFFICE OF THE COUNTY AUDITOR FIRST NATIONAL BANK OF MOUNT PROSPE MERTON HILL & ASSOCIATES9 INC. ILLINOIS DOWNTOWN DEVELOPMENT ASSN. ILLINOIS MUNICIPAL RETIREMENT FUND INMAC PAT KIMBALL TRAVELS INC. LANDSCAPE CONSTRUCTION NORTHWEST COMMUNITY SERVICES. INC. NORTHWEST STATIONERS INC. PAD30CK PUBLICATIONS PETTY CASH MANAGEMENT SERVICES COMMUNITY DEVELOPMENT DEPARTMENT' 'O'PNERAL FVIND SSA ""3 CONST. BUSSE-WILLE STREET DEPARTMENT VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/20/83 PURCHASE DESCRIPTION LANDSCAPING ENG.SVC.-BUSSE/WILLE LANDSCAPING ENG.SVC.-BUSSE/WILLE FILM PROCESSING SR. SITE S.C. PRO -RATED TAXES CONTINGENCY-S.C.PRO-RATED TAXES REIMBURSEMENT CD GRANT 180 RESIDENTIAL REHABILITATION LOAN REFERENCE MATERIAL WORKSHOP SEMINAR RE,.-K.FRITZ IMRF PAYMENT FOR MARCH 1983 POWER CENTER AIR FARE LANDSCAPING RETAINAGE-BUSSE/WILLE LANDSCAPING RETAINAGE-BUSSE/WILLE MARCH'83 SUPPORTIVE SERVICES OFFICE SUPPLIES PUBLIC NOTICE PUB. LEGAL PAGE NOTICE PUB. TRAVELS SUPPLIES $250.00 $230.00 $6.80 $99019.81 $129272.70 $19562.07 $39979.51 $30.00 $25.00 $502.42 $27.00 $298.00 $534.24 $190,`8.49 $7 111.00 $8.04 $44.10 $87.36 $2.25 Sl1614.07 COMMUNITY DEVELOPMENT BLOCK (I S784.24 SSA 1`4 CONST. BUSSE-WILLE $480.00 $6,' $209292.51 $15562.07 $39479.51 $30.00 $25.00 $502.42* $27.00 $298.00 $19602.73 $750.00 $8.04 $131.46 $2.25* $30,289.79 $269072.99 $19818.49 ACTION BUILDING MAINTENANCE CORPORA JANITORIAL SERVICES RENDERED -MARCH $995.00 $995.00 ADDISON BUILDING MATERIAL CO. BUILDING SUPPLIES $67.54 $67.54 ALLIED ASPHALT PAVING PAVERITE $252.65 $252.55 AMOCO OIL COMPANY GASOLINE $10.99 $10.99 VENDOR STREET DEPARTMENT AMERICAN TRUCK PARTS ANDERSON LOCK COMPANY SEED COMPANY 1 h,.KKE ALIGN SUPPLY CO BRUTE MUNICIPAL EQUIPMENT BUILDERS ARCHITECTURAL PRODUCTS BUSSE CAR WASH CADE INDUSTRIES CHEM RITE PRODUCTS COMPANY CHIwAGO CASTER AND EQUIPMENT CO. CHICAGO TORO TURF -IRRIGATION: INC. CINCINNATI TIME RECORDER CENTRAL ACOUSTICAL SUPPLY HOUSE THE DAVEY TREE EXPERT COMPANY DOUSLAS TRUCK PARTS FINKBINDER EQUIPMENT COMPANY JOSEPH D. FOREMAN 6 CO. SANDY FORGACS HELLER LUMBER CO. h -,--CINE CONTRACTORS SUPPLY COMPANY EDWARD HINES LUMBER CO. IBR3TSON HEATING CO. INTERNATIONAL BUSINESS MACHINES COR NELS J. JOHNSON CHARLES KLEHM E SON NURSERY LATTOF MOTOR SALES CO. J.C. LICHT VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/20/83 PURCHASE DESCRIPTION REBUILT DIFFERENTIAL9 U -JOINT PADLOCKSt KEYS DUPLICATED GERANIUM TRANSPLANTS SUPER SEEDLINGS BRAKE SHOE REBUILTt TURN DRUMS SPEEDOMETER INSTALL THERMAL WINDOWS VEHICLES WASHED CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES KLEERSHIELD CASTERS9 SOCKETS SOIL E PLANT SUPPLIES TIME CLOCK REPAIR CEILING TILE C SUPPLIES PARKWAY TREES PRUNED FUEL PUMP ASPHALT ROLLER E TRAILER COVERS SAFETY SHOE ALLOWANCE UNIFORM ALLOWANCE LUMBER E SUPPLIES LUMBER C SUPPLIES LUMBER E SUPPLIES TOOLS & SUPPLIES HOSE WASHERS CEILING DUCTS IBM COPIER II APRIL'83 CHG. TRIMMING PARKWAY TREES9 DISPOS PARKWAY TREES PRUNED BAL.DUE-INSIALL BERMtPLANT TRE SWITCH: PLATE PAINT E SUPPLIES «4510 AL EStSEED INVOICE AMOUNT $1.063.41 $48.00 $242.61 $182.50 $33.50 $144.16 $39751.00 $26.75 $332.05 $234.72 $124.00 $238.56 $28.75 $43.50 5 '-.49 5272.00 583.50 $959.26 $249467.00 $58.50 5119642.00 $19035.10 $49.77 $95.40 $73.45 $66.34 $30.48 $188.30 $1.47 $1090.00 590.75 SIt199.75 $5:881.35 $112.50 $8.66 $22.90 PAGE I TOTAL $11063.41 $48.00 $425.11 $33.50 5144.16 $39751.00 $26.75 $332.05 5719.53 $133,44 5272.00 $83.50 $959.26 $249467.00 $58.50 S11t642.00 $11035.10 5145.17 $170.27 $188.30 $1.47 $11090.00 $90.75 $79081.10 $112.50 $8.66 VENDOR STREET DEPARTMENT MORTON THIOKOL INC. MOTOROLA, INC. MOUNT PROSPECT WHOLESALE AUTO PARTS `COUNT PROSPECT ELEMENTARY SCHL ACT NORTHWEST ELECTRICAL SUPPLY PETTY CASH - FIRE DEPARTMENT PETTY CASH - MANAGEMENT SERVICES PETTY CASH - PUBLIC WORKS POSTMASTER MT PROSPECT SCHLEGEL MATERIAL COMPANY, INC. SEVENTEEN SPECIALTIES INC. SIMPLEX TIME RECORDER STANDARD PIPE & SUPPLY INC. TE�RACE SUPPLY COMPANY TWI STATE ELECTRONIC CORPORATION VAN DOORN ROOFING COMPANY WARNING LITES OF ILLINOIS WEST SIDE TRACTOR SALES WILSON INSTALLATIONSv INC. VILLAGE OF MOUNT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL PEPORT PAYMENT DATE 4/20/83 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PAINT & SUPPLIES 5103.93 5126.83 ROAD SALT $119963.59 $11-963c' VOICE PAGERS $1,197.00 MOBILE RADIO 8968.00 $2,165.1, AUTO REPAIR PARTS $352.52 AUTO REPAIR PARTS 5322.85 5675.37 CUPS?TISSUE*PAPFR TOWELS $500.00 CUPSqTISSUEiPAPER TOWELS $250.00 CUPSvTISSUEqPAPER TOWELS $500.00 CUPSvTISSUEvPAPFR TOWELS $384.50 $19634.50 BALLASTS $28.92 ELECTRICAL SUPPLIES $1035.08 ELECTRICAL SUPPLIES $17.20 BALLASTS Sl r`%.58 619196.78 TRAVEL, SUPPLIES ,6-32 $5.32' TRAVEL, SUPPLIES $11.00 $11.00* TRAVEL, SUPPLIES $47.88 TRAVEL, SUPPLIES $3.58 TRAVEL, SUPPLIES $2.76 TRAVEL, SUPPLIES $5.58 TRAVEL, SUPPLIES $3.00 TRAVEL) SUPPLIES 321.68 TRAVEL, SUPPLIES $49.59 $134.07* METER MACHINE POSTAGE $50.00 $50.00* STONE 8289.97 5289.- P.W. SUPPLIES $16.90 P.W. SUPPLIES $22.92 S39 - FIRE ALARM SERVICE -1601 W.GOLF $342.00 FIRE ALARM SERVICE -112 E. N.W. HWY. $337.50 5679.50 ANGLE STOP $18.04 $16.04 OXYGEN CYLINDER 511.50 $11.50 ELECTRONIC SUPPLIES $36.84 $36.84 NEW ROOF ON WELL & STORAGE BLDG. $975o00 $975.00 SHEETING $84.50 $84.50 FUEL PUMP $31.79 $31.79 SOFFIT MATERIAL $70.00 $70.00 VENDOR STREET DEPARTMENT WINKELMANS RADIATOR CO. ZIP -PENN INC. FT DEPARTMENT GENERAL FUND MOTOR FUEL TAX FUND WATER AND SEWER DEPARTMENT ADDISON BUILDING MATERIAL CO AMERICAN NATL BANK & TRUST CO. OF C ARLINGTON AUTO PARTS BAXTER & WOODMAN* INC. BUHRKE INDUSTRIES• INC. CADE INDUSTRIES CENTRAL TELEPHONE OF ILLINOIS CLARK & BARLOW HARDWARE COMFORT SUPPLIES. INC. C-IONWEALTH EDISON L_-_iTESY HOME CENTER DOUGLAS TRUCK PARTS DURAKON INC. FIRST NATIONAL BANK OF MOUNT PROSPE JOSEPH D. FOREMAN & CO. GULF COAST LABORATORIES HARCO CORPORATION HELLER LUMBER CO. VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4120183 PURCHASE DESCRIPTION REPAIR FUEL TANK SAW CHAINS*GRINDINJG WHEELS*PARTS INVOICE AMOUNT 5120.00 $410.60 ":**TOTAL*-.*: PAGE 13 TOTAL $120.00 $410.60 $76*133.78 519*317.96 REVENUE SHARING FUND $30*002.61 $12*506.21 CAP. IAPR.►REPR.REPLACEMENT $13007.00 BUILDING SUPPLIES BUILDING SUPPLIES PRIN. & INT. FIT KING PIN ENG. SERVICES RENDERED & INSP. TANK SHEAVES* ADAPTERS HERBICIDE TELEPHONE SERVICE RAWL DRILL BIT BEARING ASSY., COUPLER* IMPELLER ELECTRICAL SERVICE ELECTRICAL SERVICE WATER PROOFING BASEMENT PAINT RUBBER BUMPER PADS TRUCK BED LINER WATERWORKS & SEWERAGE FUND PRIN.& INF FORD PACKS: COMPRESSION UNION? WEDGE TRIPOLYPHOSPHATE CATHODIC PROTECTION FOR TANKS LUMBER & SUPPLIES LUMBER & SUPPLIES $59.90 $89.34 $105.00 $25.00 $230.00 $120.00 $82500 $14.40 $22.24 $58.22 $113.34 $12.74 $13$94 534.00 $269.00 $46.00 D1?273.40 $5?370.00 52:425.00 5138.P8 $523.26 $144.24 $105.00 $25.00 $230.00 $120.00 $825.00 $19.90 $22.24 $58.22 $126.08 $13.99 $34.00 $269.00 $46.00 $,19273.40 $5:370.00 $2?925.00 $662.14 WATER AND SEWER DEPARTMENT IBBDTSON HEATING CO. INTERNATIONAL BUSINESS .MACHINES COR I.B.M. CORPORATION ILLINOIS BELL TELEPHONE CO. ILLINOIS MUNICIPAL RETIREMENT FUND KEL3URN ENGINEERING COMPANY LEWIS INTERNATIONAL INC. J.C. LICHT 'AAR`•1ION uILITARY ACADEMY MEYER MATERIAL CO. MOBIL OIL CORPORATION MOUNT PROSPECT 'WHOLESALE AUTO PARTS NORTHWEST ELECTRICAL SUPPLY NORTHWEST STATIONERS PADDOCK PETTY CASH - MANAGEMENT SERVICES PETTY CASH - PUBLIC WORKS VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/20/83 PURCHASE DESCRIPTION STEAM CLEANER PARTS IBM COPIER II APRIL'83 CHG. IBM COMPUTER MAINTNENANCE APRIL'83 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE IMRF PAYMENT FOR MARCH 1983 TIME TOTALIZERS SHAFT 1`2717 PAINT & SUPPLIES LAND LEASE APRIL'83 SAND, ROD OIL AUTO REPAIR PARTS AUTO REPAIR PARTS FRAMES, GRATES GAS SERVICE GAS SERVICE ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES OFFICE SUPPLIES SANFAX BID NOTICE PUS. TRAVEL` SUPPLIES TRAVEL• SUPPLIES TRAVEL• SUPPLIES TRAVEL, SUPPLIES TRAVEL, SUPPLIES TRAVEL, SUPPLIES TRAVEL, SUPPLIES TRAVEL, SUPPLIES TRAVEL, SUPPLIES INVOICE AMOUNT $37.30 $90.75 $217.75 5281.83 $8.64 $13.71 $10.41 $11.34 $10.41 $.24 $7}820.16 $66.00 $56.19 $403.80 5300.00 $98.83 $275.00 $28.48 $44.13 5932.40 $264.06 $50.81 $218.58 $89.87 $35.92 $480.48 $32.64 $22.00 $10.76 51.25 $18.55 $1.33 $3.00 $12.65 $8.77 55.18 PAGE 14 TOTAL € glxj $308.45 $35.Q? $480' $32. $22.bb* $61.49* VENDOR WATER AND SEWER DEPARTMENT REEF INDUSTRIES. INC. REGIONAL TRUCK EQUIPMENT COMPANY T `IELIABLE CORPORATION LATEEN SPECIALTIES INC. JOHN SEXTON SAND GRAVEL SIDENER SUPPLY COMPANY R.G. SMITH EQUIPMENT CO. STEEL MAINTENANCE CORP. RILL STEINER STANDARD PIPE & SUPPLY 'INC. TUFF-KOTE DINOL VAN DOORN ROOFING COMPANY HERBERT L. WEEKS WEST SIDE TRACTOR SALES WATER AND SEWER DEPARTMENT WATERWORKS & SEWERAGE - 0&M VILLAGE OF MOUNT PROSPECT PAGE 15 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/20/83 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL MATERIALS FOR EMERGENCY BARRICADES $239,50 $239.50 UTILITY SERVICE BODY $5*299.00 $51294.00 OFFICE SUPPLIES 511.30 $11,30 P.W. SUPPLIES $6.86 P.W. SUPPLIES $22.92 $29.78 SAND9 GRAVEL $348.40 $348.40 GATE VALVES $19040.00 GATE VALVES $820.00 $19860.00 VALVE $243.60 $243.60 INSPECT ELEVATED TANK9RETAINAGE DUE $2:500.00 $29500.00 SAFETY SHOE ALLOWANCE $50.00 $50.00 PLUMBING SUPPLIES $76.07 $76.Q7 RUSTPROOFING CAB & BODY "2727 $185.00 $185.00 NEW ROOF ON WELL & STORAGE BLDG. $19000.00 NEW ROOF ON WELL & STORAGE BLDG. $29000.00 $39000.00 SEMINAR EXPENSES $600.00 $600.00 SOLENOID $48.53 $48.53 ***TOTAL** $389780.12 $299491.03 WATERWORKS & SEWERAGE -D I & E $8*789.08 ,.; �.�Aa.�A.,.._.�.�x�..�...w�._...��.....��..._A_._A_..�...�.....t_,._�_�a...�..�...�.�..._._...A_...._.,.w.._...___._w�...A_t�..,.._s.�....A�.............x�..,..�.�_ A...�.w_..AA..�.A�..��..��_�....1_...._.. PARKING SYSTEM DIVISION CHICAGO & N.W. TRANSPORTATION CO LAND LEASE MARCH•83 $19583.72 $19583.72Y GLASS HOUSE, WINDOW REGLAZED $21.63 $21.63 ILLINOIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT FOR MARCH 1483 $105.49 $105.49* MOUNT PROSPECT STATE BANK PRIM. & INT NOTE PAYMENT PARKING SYSTEM DIVISION $89250.00 PRIN. & INT. NOTE PAYMENT $19871.72 $109121.72* ***TOTAL** $119832.56 PARKING SYSTEM REVENUE FUND ENGINEERING DIVISION B & H INDUSTRIES COMMONWEALTH EDISON COOK COUNTY TREAS.ELECT.& MECH.ITEM DDNOHUF & ASSOCIATES9 INC. ENG/SURVEYORS SERVICE MCMASTER-CARR SUPPLY CO. NORTHWEST ELECTRICAL SUPPLY PETTY CASH - MANAGEMENT SERVICES PETTY CASH - PUBLIC WORKS PINNER ELECTRIC CD POSTMASTER MT PROSPECT WES:O ENGINEERING DIVISION GENERAL FUND MOTOR FUEL TAX FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/20/83 umm=mm�� DRAFTING SUPPLIES ELECTRICAL SERVICP-S CURVE MAINTENANCE -TRAFFIC SIGNALS SEWER REHAB. DESIGN? FNG. SERVICES ENGINEERING SERVICES -SEWER REHAB. ENGINEERING SUPPLIES HALOGEN LIGHT W/CHARGER ELECTRICAL SUPPLIES TRAVEL: SUPPLIES TRAVELS SUPPLIES TRAVEL? SUPPLIES TRAVEL? SUPPLIES CONTROLLER W/R.R. PRE-EMPTOR STREET LIGHT REPAIRED TRAFFIC SIGNAL MAINTENANCE-MARCH763 MPTER MACHINE POSTAGE SODIUM LAMP CIRCUIT TESTER mmmffmoi� $45. $159.;3 519886.25 $7,116.90 $13,626.02 $364.00 $141.76 5272.01 $ 72 1': 00 $20.00 $28.25 $3,481.00 $116*00 $3,701.41 $50.00 $130.00 ***TOTAL** Slt237.80 REVENUE SHARING FUND $9#068.66 CORP. PURP. CONST. FUND 1973 TRUST AND DEBTS AMERICAN NATL BANK & TRUST CO. OF C PRIM; & INT. $757000*00 5207742.92 %364.00 5141.76 $272.01 $12.72* VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/20/83 VENDOR PURCHASE DESCRIPTION TRUST AND DEBTS INVOICE AMOUNT P� GE 17 TOTAL PR -IN. E, INT. $69487.50 $81#487.50 FIRST NATIONAL BANK OF MOUNT PROSPE WATERWORKS E SEWERAGE FUND PRIN.E INT $100#000.00 f \ WATERWORKS E SEWERAGE FUND PRIN.E INT $6000.00 $1060300.00 OIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT FOR MARCH 1983 526#136.28 $260136.28* C LES W. NICK PENSION FOR APRIL°83 $883.22 $883.22 TRUST AND DEBTS ***TOTAL** $214:807.00 GENERAL FUND $883.22 ILL. MUNICIPAL RETIREMENT FUND $26#136.28 WATERWORKS E SEWERAGE BD.E TNT $1879787.50 ALL DEPARTMENTS TOTAL $838#253.36 General & Special Revenue Funds: General Fund Revenue Sharing Fund Motor FLel Tax Fund Community Development Block Grant Fund 1llinois Municipal Retirement Fund Enterprise Funds: Waterworks & Sewerage Fund: Operations & Maintenance D„ I. & E. Bond & Interest Fund Band Reserve Fund Parking System Revenue Fund Capita'_ Proiect- Capital improvee,ent Replacement & Repair Fued ccperate Purpo.es CDnct--tion Fund 1973 Special S -vice Area C--truction 43 Special Service Area Construction @4 Special S- vice Area Construction ;5 Debt S e Fun,is: Fire Station 19,,4 Public Works Building 1964 Fire Equipment '1964 Corporate Purposes 1973 Corporate Purposes 1974 Special Service:: Aria #1 Special Services Area 42 Special Services Area #3 Special Services Area 44 Special Services Area #5 special Services Area #5 Bond Reserve Tv -t & AQency Funds: Contractors Surety & Sidewalk Fund Trust Fund Library_ Investment Fund Felice Pension Fund 1'i rene f."5 P -Ii- Fund VILLAGE OF MOUNT PROSPECT FINANCIAL REPORT - MARCH 31, 1983 AHY OF CASH RECEIPTS AND DISBURSEMENTS Cash & Invest. Receipts Disbursements Balance for for Feb. 28, 1983 March, 83 March, 1983 $ 140,240 $1,817,504 $ 879,462 123,632 728 23,137 387,086 49,672 44,510 17,879 100,000 23,323 12,715 109,399 18,394 511,576 149,526 144.529 64,175 3,400 70,315 257,458 1,044 523,589 3,826 105,305 13,00E 35,264 543,700 46,069 4,122 403,247 1,678 55,627 3,150 20 6,754 44 1,500,020 15,472 11,38- 17,421 15,94, 14,205 4,614 146,495 ,1_,308 323,917 156,647 9,899 1,115 7,230 12,865 6741 900 4,=55 9,__ 316,2:: _ 30,014 298,000 364,637 5,057,761 6,062,590 500 1,280 13,300 2,106 353,406 71,500 170,707 20,258 278,433 4,955 TOTAL $17,295,869 $3,400,895 $1,398,762 Cash & Invest. Balance Mar. 31, 1983 $ 1,078,262 101,223 392,248 94,556 103,720 516,573 (2,740) 258,502 527,415 63,049 585,b47 349,296 3,170 6,798 l,sco,020 ,8`r4 33,363 18,819 219,803 480, 5G4 _1,014 20,095 ( 674) 5,655 9,223 3i6,25u 29- -34 30, , 194 =66, 54 e, 2'08,21+7 DATc 4113133 UREC"0 111E"?:>I: _.i `=T r'S J`PiCI TI"" - WIN 1e.24.10 BALANCE 5ALA"ICE BAL PCP7R1 35,E14- 35.514- 5-- ,Cr 3�ti T- -LHIi_= 11 _ «. ,u 1, 31/83 4,,32 4, R32 1i+2-83 Y -T -D Y -i -O CUR r',0 25,063- 5- _-_'DJ,ET _,.,'.ATE eCTUAL ACT_IAL .-,._'AL 1U'40 4,436 4,436 0 TAX REVENUE 0 10,460- 1x',672- 12,672- 6>_ 1-000-00-4001 PRDPERTY TAXES-CC-RPORATE 683,650 626«670 647•836 619.521 1-300-00-4002 TAXES GENRE COF.P-PREY 97.8.450 347,369 `356,985 15,052 1-000-00-41,03 TAXES GENS L CGRP -PRIOR 260,004- 24- 4,832 _ 56 1-000-00-4034 PR1}PERTY TARES-GAR8AGE -,19,550 43A,6b4 453,437 432,519 1-700-00--4005 TAXES G,'RPASC-PREVIOUS -42,650 660,757 725,413 11,416 1-100-01,-4006 TAXES GARPAG, ALL PRIOR 41436 36- 1 -:00 -GO -40r> TAXES ST E '.R -)G. - PRIOR e I- 00-OC-4Ulu PPurcQIY TAxCS-PO E PROS 20, "JO lA.7r38 7,828 6,970 1-=-00-00-4311 TAX'S k,"AD E RRIL)GE PREV 167 SY9 544 -30G-31,-4312 I - X_ S RU L 3RTDGE PRIOR 685 .,00 L.,-4313 REIAILECS=- C'IPATIGN TAX 3,11`=. Ou0 '<.17=:503 a _17,735 411-4 7 13.1=65 S ,.T}- Iii:0= TAX t _-,i C �. �Lr14? 34,=;-i1, 42 3 t, 175 rF�- ILL Tax 5<751 115 1,523 7 T3 PL .ak zt. To(,. .6_ ' .. ', 3"' 79 L T _ AX _, t�ti.,_ , iZf.- , .- .-•, 1.-_.''Z 1, 59C,�-,� 434 4 r 'r •ta 2, - �G:7 1 X10 -b" 4101 _ 11 1- t,.. .=II F= _ ,I` _.,, .,. ,,. ? r" 2 I FESS _.,0:0 1 2.173 3,990- C 4 1_ 'LT F_, ,�109- 11,432- 11x431- c - 413- 2, OGO- 2,"vv- 1{_ 7 9,167- Orib'- P- 406- 11,167- 11,167- 4- 179 121 12° 21 1 _. - 1 1(,tS I 3 1C4 LI„JtTr LILRaSFS >1,, 000 _ 31.a-7 1-000-u0-4110 W'IS 113ESS LILE USES t4 _ 1-300-01,-4112 P,I,.LIC I"PR IhS r,- LF I:, 1t 6. CG O ..Or lD-`--4113 to t;T.:L _PS 22, F01 ,'2- 1. 300 "0-3 .114 ., - ... Roi=FAt.S 5,060 °r6 14, 51 4,4x}0 I ... _ �. `E FFc_ 11,'00 1;` 50 Ile. r;T0C- 1-:911 0 4120 __ ,il.,�,_-.. .. 21 ._: 15-`_"- 1 U - 1_ �l� TV,.. -i`. t -10-(1 1, 1 22 _ - TvU^:1C �.,. x_ , s C.3;1,1` 1-1DO-1;'-411_3 LA' L OP r F€tS k - ._ .. _, __.-L `Ei 2FV,„_ :7a,_ A,TS 4151 .. .A^iI-, ,iL: Clt lZt .,1 0 :It, 1-000-3_: 4 1 ';2 t.'1T-iLF1 PCA LIC.. rP^-, 13rn,-,) 16.51;1 12,413 FIR, TRAING II cl,3D 11,'313 4,06x? TOTAL SRANTS N VE "j- 41 nor. ;7t 571, 2411,6, rRdSC CHAR.',- 'VU;- 1 1`10-0: 4171: FT RIVt% RUGAL FPD 13.x0 9 11,41> 11 ('Gu 1 -00.8 -OJ -4186 ,A E = �GRVICE C'TA06E 11`Ox CTDO 104,926 t0.?,°33 4.167 7;i7xL ScR1I,.E �.- -_-P,FFjE 123,01-0 112,73- 111.633 9,167 UT!1_ R REVE :U=- 1 -7Q0-01-4231 SALE OF COOS oCgYt 60v 55" 72. 97 PAGE I IG -VI -L245 UREC"0 Y VA.. LANCE BALANCE 5ALA"ICE BAL 21.166 35,E14- 35.514- 5-- 54.516 22,065- 22,065- 2- 4,,32 4, R32 4,832 0 14,918 25,063- 25,063- 5- 45,156 16,737- 16,737- 2-- 41435 4,436 4,436 0 0 10,460- 1x',672- 12,672- 6>_ 594 Sr4 544 635 6 t--. 685 0 152,935 s',6,5 37,662- 3- 161,345 26 _U4- 260,004- 24- x143 _ 56 . 256 <'4 11 ?41-i ,'4r..•- 1:e': 4S- 20- +"173- 36- e 32 167 3,, - '4•'•- 40._44_ 13x465 13,_16`= 13.1=65 2 1 P 5,`.20- 'i 20- 25- t, 175 5,751 5<751 115 1,523 7 T3 `+ 7.04 2: - le_43 4`14 434 4 r 'r •ta 2, - �G:7 ?, IG4- 21- 3,990- 3.440- ;"- ,�109- 11,432- 11x431- c - 413- 2, OGO- 2,"vv- 1{_ 7 9,167- Orib'- P- 406- 11,167- 11,167- 4- 179 121 12° 21 VILLAGE OF MOUNT PPOSPFCT ESTIMATED REVFiNUE REPORT ACC!)J!JT`,G PERI`lD 11 ENDING 3131783 = y -T -D CUR u,0 UNRFC°D RU i=FT vST T -T TE ACTUAL ACTUAL _ VAR1&N£E B4LANCE 275,030 252,076 169,353 12,185 1,847 11683 1.947 15,000 13,750 15,590 1s0, 030 1010821; 10•^,533 6,240 60,300 55,000 56,381 6254+0 82,723- 105,647- 164 1,940 590 243- 4,467- 11,381 5,381 54,375 541375 75,829 9CG 511";01- 587.094- 511,502- 58'x049_ 7 75 PA ;u E EAL ANICE PAL 105,647- 38- 1 540 4 4,4$7- 9- 6,381 11 0 54,375 75,°28 3.000- 100- 10,000 0 6,914 C --_ 6- b-0127- - v7,1b2 3t -s 02,225- ..- 537,.,9,- _..- 537,04--, T5 0 0AT'_ FUN 4/13/83 VILLAGE OF MOUNT PROSPECT PAGE TIM= RU'i 14.24.10 39-;; CO -0'T-4244 PROILPTY TAXLS - '1 f. `+ ESTIMATED REVENUE REPORT I0-VGLZ45 999,200- 899.200- ACCOJNTING PERIOD 11 ENDING 3/31!83 711,010 !.4,161 64,163- 70,000- 1982-63 Y -T -D Y -T -D CUR MD U`1REC°D % BUDGET ESTI*IATE ACTUAL ACTUAL VARIANCE BtLANCE BALANCE EAL TOTAL OTHER REVENUE , tt`.Ou"- 30,OC>3- 100_ 75 Pt 7. .'n't f-'. .!PL. TAXES 75 75 75 0 TOTAL CO"MUNITY DEVELOPMENT BLOCK GT 907,699 °31,501 3ZD,075 100,000 511,426- 587,024- 587,024- 65 - ILL. MUNICIFAL RETIREMENT FUND 6 TOTAL TiEL P-Vi'.U' 1,011 ?4l TAX REVCI4UF 1:012,500- 100- IiITAL LIPRAR.Y FU',(, 1.011,500 927,201 24-000-00-4055 TAXES - CURRENT 124,000 104,500 197,974 102,986 3,474 15,026- 5,"26- S- 24 -3^O -GO -4,;56 TAXES - PREVIOUS 176,200 161,513 172,238 Z, 709 10,725 3,962- 3,'62- Z- 214-3Ju-J^-43.57 TAXES - ALL PRIOR 1,057 I'.SlLCTIUN GETS 1,057 1,057 1,057 0 24-000-00-4;-54 P=RSuVAL PR -IP PEPL TAX 24,000 22.000 171670 3,704 4,330- 6,330- 6,330- 26- TOTsL TAX REV --%UE 314,200 ?Br0 13 298,934 109,349 IC,926 15,261- 15,261- _- T-TaL ILL. -.J I:.IPAL R_T1-l-P-.T PJIfD 314,200 2.°+013 249,`x3: .64,:9; 11,426 15,261- 15,761- 5- 1! tli I r= F I T I- J'e' 134,114 134,114 831 3 .ATi1 PTIi;LTIES 30,0JO 27,50f1 27,376 2,756 124- 2.6[4- 2,624- 9- 4t -?"0-U^-42`'4 TE4 4'NTAL 10,000 9,163 2.44° 573 T=.- _ .471C 'fl ..^-1 F1ATE 7,152- 72- 67 BAT FR L SEnPR TAPS 77,367 77,367 77,367 0 TJ T, Lam „ . � 14,n93- 14,093- 47- .,.367 51,4L,, t":A I}:TE`i :, `iCE MSO 77,367 17,167 77,367 0 llTAL %-s 11 F'_f;,;`- 77,38; 77,367 77,357 ;7,367 0 Li:... Akv Fu 39-;; CO -0'T-4244 PROILPTY TAXLS - '1 f. `+ 7x4121^ 624,263 '124,263- 999,200- 899.200- 100- 39 -030 -On -4250 PS,, -TY TAXiC I,`^RF 1982 711,010 !.4,161 64,163- 70,000- 70,000- 100- 39-JJu-00-4251 -OP. TAd''S-'.,'tAr 1'!1, CASH D .. o_ ... . .-t, .tS �- ._.'.i`1E,VE 3t1,TOO 4v 27, ,. 7 ,r z � - , tt`.Ou"- 30,OC>3- 100_ S4-'30 253 Pt 7. .'n't f-'. .!PL. TAXES 12,3`?0 11, 27s 11+274- 1:.1+:0- 12,300- 100- 39 -J10 -UO -42`4 iu T,;: 6 TOTAL TiEL P-Vi'.U' 1,011 ?4l 427:?02-1:^11.`00- 1:012,500- 100- IiITAL LIPRAR.Y FU',(, 1.011,500 927,201 1,011,500- 23r- nAT_RN';RKS E SEn_.RUJ - 'IL" ' � EE 4EYE :UE 41-1QG-c^-4117 I'.SlLCTIUN GETS 3, Gc0 2,75^ 16,973 173 14,22.3 13,97- 13,973 466 41 -EOG -GTS -4116 eATE't FEES 0 4t-000-^:)-4291 igfT`P. L 'EFdf •: LnLL!-CTTU'; 2,032.0JO 1,162,663 1,770,926 125,360 91,737- 21,,1,07+- 261,074- 13- `+1-:: 08-J"-42'72 S_,+En y4AP6£$ ,,Inc 2,101 13f,414 11.433 134,313 134,114 134,114 831 3 .ATi1 PTIi;LTIES 30,0JO 27,50f1 27,376 2,756 124- 2.6[4- 2,624- 9- 4t -?"0-U^-42`'4 TE4 4'NTAL 10,000 9,163 2.44° 573 31 5- 7.152- 7,152- 72- 4i -300-i; BAT FR L SEnPR TAPS 30.000 27.501, 15,907 4,357 11.593- 14,n93- 14,093- 47- 41-jl -0^-42^6 51,4L,, t":A I}:TE`i :, `iCE MSO 6 41-JOO-1-`1-4246 4SD SETTLEMINT 0 41 -]BO -J3 -424P I%T4,EST INC>>'"E 120.000 110,000 43,770 2.204 66,230-- 715.23[- 76,230- 64- DAT- RU:i 4/13/83 INTEREST !NCO -E VILLAGE OF M'IUN1T PRUSPECT 12,490 !UAL JI -i_ �TLV-.Uc TIM- RON 14.24.10 12.440 ESTIMATED REVENUE REPORT „TA':_ WA T_.WURKS & SEW; RAG - EL... INT 1.491 ACCOJNTIPFG PERIOD 11 ENDING 3/31/83 Kt-VE:'i UE ( jPt' ."_- "16G- 1482-33 Y -T -D Y -T -D CUR MO - UNREC-0 17- BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE NAT`RWORKS L SEWERA;,E - 7&M ;__ 2,16C ,.'ATO ' P.S.R, Rr VENUE FEE REVENUE 1, , 'e,7 1a 567- _ - ...0 Y T� G .L_ :T 1 41-330-00-4244 MISCELLANEOUS 7,5005 6,875 15,329 2.666 9,454 7,824 TOTAL FEE REVENUE 2,234,800 2,048.552 2,024.543 144,527 14,009- 205,257 - TOTAL WATERWORKS E SEW -RAGE - OEM 2,234,600 2.048,552 2024,543 144,527 14.009- 205,257 - ,JATERWORKS E SEWERAGE 4D.& IVT gTxIR RETENUF 44 -DOD -On -4246 INTEREST !NCO -E 12x490 12.440 12,490 !UAL JI -i_ �TLV-.Uc 12,490 12.440 12,490 1',49C „TA':_ WA T_.WURKS & SEW; RAG - EL... INT 1.491 12,440 12.490, A F a Nu SY S Tc- Kt-VE:'i UE ( jPt' ."_- "16G- 17- FE-- 'Ey ,, E 1._- - _sem- 17- -_^C .ENTAL - DEPOT 2,160 1.440 1.800 T'TIL ,. .V. ;__ 2,16C ,.'ATO 1x=0,0 P.S.R, Rr VENUE 42^- 1, , 'e,7 1a 567- _ - ...0 Y T� G .L_ :T 1 62,030 ..17 12,x27 '-1E C=..C ,(SOC µ7:720, If,,6c2 42,161 13,007 S`..I;LE `>T .1.3T 11a045- ,'3 6,15'= u- 248 Rtt T 1N" -u, F. 15,000 i 3 ,75,. 0,227 TOTAL P.S.R.F. REVENUE 124,720 114, 317 112,^35 TOT -,L PARKINu SYSIEM RFVEN:TE FUNI 126,880 116,292 113.835 _ �a7 2C 7[0, ?,720 TAX LEVE'-- 6,84? 5-424 6.424 =- TAX_cS E't1 4' 43,14(' 40l? . `, A." - ._ 8-., 13,048. 95,790 G, yi-'0-3''_'-4u18 TAXES ALLk P[i"R 32.076- 35,000-. 444 _- --415 SAL; ^-F F T R --Ul. M- NT 6x720,, 51 -;`OM -[,0-411,3 SALE OF P.W. 'T"E°=. S, Cue 4,576 11,424 51-ul-L-41. SALE ^F ?.^:L''C-- N' 1,725 TSz 4EVE`lUE 138.30/ 125.764 151,348 F. T 1',.- `.0 -' --.00-v'+J �4<38 SALE OF E.^UIP'�ENT - -3t;0-Iv^.--4242 INTEREST IN'6'E 35,000 32.076 SI -.; OU- :C':-4Z5t nFBATES-AUTO PURCHASES -_00-'^-4275 TAXES-LURPENT FIRE TAXES-PPEVI`1US FIRE 5i -'3u -G^-4:77 TAXES ALL PRIOR FIRE _F - - -- 278 TAXES LURPENT Pia TAXES FREVICUS Pw PAGE 4 ID-VGL24.5 S BALANCE RAL 7,829 104 205.257- 9- 205,257- 9- 1,044 12,490 12x490 12.440 0 1,044 12,490 12.440 12,490 C 1x'~44 t2, 440 1.491 12,440 0 Igo -_ - ."_- "16G- 17- i Rol 1._- 3,}{'-• _sem- 17- 6x251 1,331- �. 5'J i:- b,5v t•- - „S'2 x448 ,16i 1,12E 42^- 1, , 'e,7 1a 567- _ - ...0 523- - ..17 12,x27 2.277- .2=6"=-- 12,T8,- 1^- 13,007 2,457- 11a045- 13604`- 1(,- 41,06-0 1,3901 2,410- 2,410- 5- 1,344 5,407 1.410- 11910- ?� 444 4`1Q 49`+ _ �a7 2C 7[0, ?,720 _ 6,84? 5-424 6.424 =- 1,725 1,725 1,725 42, 4C',9 24,584 13,048. 13,048 • 32.076- 35,000-. 35,000- 1 C C: DAT= RUN4113/83 TIM= RUN 14.24.10 CAP. IMPR..REPR.REPLACEMENT OTH-P REVENUE 51-)00-00-4280 TAXES ALL PRIOR PM 51 -)00 -OD -4281 INTEREST FIRE 51-C-0-00-4282 INTEREST POLICE 51-)00-00-4283 INTEREST PN TOTAL OTHER REVENUE TOT41- CAP. IMPR.,RFPR.REPLACEM.FNT CORP. PUPP. CONST. FUND 1973 ,RANTS REV -40E 52 -300 -GC -4154 EIA u RANT 52-300-G4-4248 IITPRFST EAgNEC TOTAL akANTS RFVENUE TUT,L CG P. PuRP. C0%57. Flt: a7 1973 ISL .3 !-,,ST. .iS'a' -11t, G.'.T`. :T .,"L 56-_00-0�-4273 P- _(.i'I'S SS_,t3 "ON[) SALE TUTaL OTAcR 'LVL'. _J' TOT4L SS `:3 --,,T. PUSS-41LLF OT'4EQ PFVENUF 57-,.;r=U-C7-424, I%TCREST INCC`C 51-:00-00-4274 P'.ULEFUS SSA,;4 F.JNU SALP Ti1T,L OTsiEp REVENUE TUT,L SSA Cr"ST- SSA :5 C NNWRUCTIUN FUND OTN_R REVE':UE 58-)00-00-4248 INTEREST INCLME 56-!00-01-4273 P19CEEGS OF B'ND SALE TOTAL OT:4F4 1,EVE'4UF TOTAL SSA "5 C)%',TRUCTIU`d `UNU CORP`)RATE PUPPOSES 1973 TAX REVE.NUF PAGE 5 ID-VGL245 S BALANCE BAL 0 25,672 0 1,135 0 21,.909 C 13,616 39 26,664 15 500.0OC- 100- 10,tiE9- I,- ` 10,989- 90- 510,989- 90- 657 0 68? 657 t' 11,455 0 1,900.000 n 1,911.455 0 1,911,455 0 VILLAGE OF N')U%T PPGSPFCT ESTIMATED REVENUE REPORT ACCnjNTtti-, PERIO-' 11 ENDING 3/31/83 1982-83 Y -T -D Y -T -O CUR MO UNRFC•D BUDGET ESTI'iATE ACTUAL ACTUAL VARIANCE BALANCE 25,672 1,973 25,672 25,672 11135 61 1,135 1,135 21,809 1,625 21,804 21,809 35,000 32,076 48,616 3,659 16,540 13,616 173,300 158,540 199,964 46,06E 41,124 26,664 500,000 45 ,326 45P,326- 500,00')- 65,000 51,576 54,011 1,67C 5,565- 10,9`9- `165,000 517, l02 54,^II II, 7L 4.3,991- 51n,9Ca- Sb5,08G SIT,9u? 4.011 1,,,76 4.3,H91 - 91-697 f,," 7 23 697 607 187 20 697 687 657 20 687 667 1,522 44 1,522 .,522 11522 44 1,52, 1,522 1,522 44 1,522 1,522 11,455 11,455 11,455 I.900.00c 1,900,C'QO 1,700,00(' 1.11,455 1,911,455 1.911,455 1,911,455 1,'111,455 1011,45`= PAGE 5 ID-VGL245 S BALANCE BAL 0 25,672 0 1,135 0 21,.909 C 13,616 39 26,664 15 500.0OC- 100- 10,tiE9- I,- ` 10,989- 90- 510,989- 90- 657 0 68? 657 t' 11,455 0 1,900.000 n 1,911.455 0 1,911,455 0 DATE RUN 4/13/83 Tlac WIN 14.24.19 60-700-00-4014 TAXES - CURRENT VILLAGE OF 60-390-00-4020 TAXES - PREVIOUS 60-300-00-40ZI TAXES - ALL PRIOR - ,_F 60-300-00-4064 PERSONAL PROP REEL TAX 60 -300 -CC -4243 INTEREST INCOME REVENUE REPORT TOTAL TAX REVENUE TOTAL CORPORATE PURPOSES 1973 Ir-vGL245 _DRPnRa TE aJ-RFDSsy 1974 ACC GLINT __ ELfC DD I1 ENOING 3/3',183 ..-t 1982-83 A x13 Y -T -O CUR mo . , - rt TAX l BUDGET ESTIMATE ACTUAL ACTUAL VARI A`aCE OALANCt _'d1 74,425 68,222 69,771 66,605 1,544 4,654- 4,64- L TAX 100,573 104,127 1 b3 3,554 51579- 5.548- VILLAGE OF McUiJ PROSPECT - ,_F ESTI`!ATEO REVENUE REPORT Ir-vGL245 ACC GLINT IV, PERI DD I1 ENOING 3/3',183 1982-83 Y -T -?3 Y -T -O CUR mo uNRFC°0 BUDGET ESTIMATE ACTUAL ACTUAL VARI A`aCE OALANCt 74,425 68,222 69,771 66,605 1,544 4,654- 4,64- 109,725 100,573 104,127 1 b3 3,554 51579- 5.548- 5- 824 924 824 824 1.5,500 14,201 51240 1,872 8,461- 10,260- 17. 260- - 12, 00 0 12,000 11,000 15,486 11143 4,486 3,486 3086 33 211,650 173,996 195,448 71,308 11452 1;, 712- 15.702- 7 - -211,650 ?11 650 I`13,9v'6 131 94"q 'Te3 1.?52 15,732- 15.702- - 7- '21 51�- --.gin=.. < 43 F 11.3->.^ .,e°IE -, 7- 4 2 i1 c4 15,942 ...462 T.3;11- 1,301- 3_ `i AT- RJN 4/13/83 VILLAGE OF MOUNT PROSPECT PAGE 7 TI"_ RUN 14.24.10 ESTIMATED REVENUE REPORT I6-VGL245 '- ----'� ACCOUNTING PERIOD 11 ENDING 3/31/83 - 1982-83 Y -T -D Y -T -D CUR MO UNREC•0 Z BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE PAL FIRE STATION 1464 TAX ?EVENUE 66-J00-09-4037 TAXES - CURRENT 11,955 10,956 11,210 10,723 254 745- 745- 6- 66-300-00-4038 TAXES - PREVIOUS 14,735 13,497 13,984 220 487 751- 751- 5- 66-300-00-4039 TAXES -PRIOR 138 138 138 138 0 66-300-00-4064 PERSONAL PROP REPL TAX 700 638 842 301 204 142 142 _ 20 66-300-00-4246 INTEREST INCOME 1,500 1,375 1,846 137 471 346 346 23 TOTAL TAX REVENUE 28.890 26,466 28,020 11,3P1 1,554 870- 870- 3 - TOTAL FIRE STATION 1464 25,840 26,466 28.020 11,391 1,554 870- 870- 3 - '^LICE P -NSI(.^, F114G c '1 )C-00-4 TASFS - -� ,.,- _ .. -i <,15 . �_: _7. 1 -.755 �.4.!] 967- 15. tF C- 15,160- 7 1TAX!-, .. _, .E �. ,. 674 _ _ t4a .a44 ;4 17,752 �.- 4,72. 4,726- 2- 71 .- ,�-1 1 AX` S - ,•�) L r 1,574 1,574 1"T;, 1,574 0 71 .: _-- -3", P - RS_. AL P)c nEPL `,c?- - _., r- °b� .x.515 -321 .,048- 7.365- 2,385- 26- 77 G ,- 4E43 P"7LI �F.a ., .,.ic,. 13s„ e -'7, J. 11^, X32 - 23,168- 20- '1BALI n IS -_ _-- I4t fST I-, Oma•, ,�-. _ .. ..576 ..-:i6 4,562 1> ,73" 12,. :ib 224,306 24 131- 4- 1JI',' T1- Lt -- -. 1� 7 ., - t. .,. v.. _. 70--11C 7 T3%L N 37` -,b _ .. e s4 %- 1,-. ,=91 171, 3,1--, 151,651 7:,31:' 7C,3 IC F1�=M€N'S P-NSIUN FUND =AX REVE':UE .; I -..73 `�Z I- 7��. -,51- 3`7,65/- 16- -11,7 11, t-0 13,140- 4- 72 --,.--,_ ^' t y7 t,-"7 1e487 0 ?2 _`- V. 4r :.♦n, c.L I-> y; .C`. >„32+, - °77 ...., t, 26- rZ_N`S C,If, 1--UT16%:, lv;'--e3G_: 15`.43F 12,1175 11 .CID 3,263 I 15,125- il- 72 iG - 4 ;7- t 1 'iS 1,,z 10', 27> n_„s11 1Dne 11:' I5':, 775 150,27` e 2' 72 57:. ,.-. 3Z` 134- i:.'n- 180- 3b- 72 �., .. ,,_4 40 OTSC �... !.N I'iV -ST'. VTS .OT L ,AX EYEtiU 1,?71,110 1.1� 15, -r'4`: 253 277rt,71 100:IJG 74,143 74,143 0 6 TOTaL PIPEMcN' PcriSTD11 'Uti- /.271,11 ?� irL" riS3 1,345,263 277,871 IBGr10' 74,143 74,143 6 LI=.�a.Rv 17V_SL`;F"aI FUN, =EVENUF 76=0OO-G^-424;P IRTE,2 EST ?N_O" 50,415 1,4°6 501915 50191` 50,915 0 TOTcL 'IT4EP PFVFNOU 50,915 „ 40b 50.915 SO, -15 50,91` 0 TOT -L LIArY I'wVLST-L''T f -,J.,,.' 50141`- 3,40_, 50,415 51'., ots ;,415 0 C,AT= RJNi� 4/13/83 VILLAGE OF MOU14T PROSPECT TI_ RUN 14=24-10 "` ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 11 ENDING 3/31/63 1982-83 Y -`.-D Y -T -O CUR ma 4'xF=C �0 5 U 0 G E T ESTIMATE ACTUAL ACTUAL VAR1 ANCE _ALA -'.FE E4L SS4 Q3 OUSSE-WILLE TAX REVENUE C 88-300-00-4019 TAXES - CURRENT -.,'x3 `% 88-300-uC-4020 TAXES - PREVIOUS 4,303 4,303 4003 BE-7OG-0_3-432I TAXES - ALL PRIOR 0 C 88-7?J-CI1-4x64 PERSDNA L PROP FFFPL TAX G !A -70C -QS -4248 INTEREST INCL -E 125 129 125 ,{'. 86-y00-3923-4646 DISCOUNT .ON !NVESTMPNTS n TOT.L TAY REVENUE 4,423 4,425 4,429 -, =.2. _ TOTAL SSA ::3 GL!SSE-WILLS 4,428 4,428 4,428 4,=+2R O T _4i-4 4-734 �.1 In,771 T" s 7 353 _. 151 TAX TAQ Ev-%ul ZJ . 1A L -SA ..5 v __ DATE RUN 4/13!83 VILLAGE OF MOUNT PROSPECT PAGE 4 TI" RUN.14=24.10 ESTIMATED REVENUE REPORT I0-VGL245 :,._.. ACCOUNTING PERIOD 11 ENDING 3/31/83 1482-83 Y -T -O Y -T -D CUR 9D UNREC"D 2 BUDGET ESTIMATE ACTUAL ACTUAL VAR I A110E BALANCE BALANCE BAL POLICE PENSION FUND OTHER REVENUE 71-741-01-4646 DISCOUNT ON INVESTMENT 3.478 320 3,478 3.478 3,478 0 TOTAL OTHER REVENUE 3,478 320 3,478 3,478 3,478 0 TOTAL POLICE PENSION FUND 3,478 320 3,478 3,478 3,472 C -IREMEN*S PENSION FUND 9TH=R REVENUE 'Z-D�1-01-4646 DISCOWJT ON IW-STMFNTS 563 563 563 563 563 0 TUTAL OTHER REVE`4UE 563 563 563 563 563 D TOTAL FIREM-N•S PENSIG'J FUNS 563 563 563 5c1 561 0 TJT-L .ALL P,n E;S 9,37',F70 6,57',v95 z,r. 71 x'='`25 3.0';`x443 6Z^xl i6 .,.x725-• F'4,7Z`..- II- DATE RUN 4/13/83 VILLAGE OF MOUNT PRJSPECT PAGE: 10 TIM, RUM 14.21.24 - BUDGET EYP`c NSE REPORT ID-VG-L246 ACCOUNTING PERIOD 11 ENDING 3/31183 1982-B3> Y-T-O Y-T-D CUR MO UNEXPENOrD UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL VARFANCE BALANCE E%'CUMSERED BALANCE HAL PUSLIC REPRESENTATION DIVISION PAYOP AYE? 90$RO OF TRUSTEES TOTA€. PERSONAL SERVICES 14,100 12,925 130025 1,200 Too- 1,()75 1,075 8 TOTAL CONTRACTUAL SERVICES 23,OCO 21,065 25,466 14 4,421- 2,465- 2x486- 11- TOTAL CCe°MODITFES 2.006 ,R26 1,332 €59 444 66F 66F 33 TOTAL MAYOR AND 3OAR0 OF TRUSTEES 39.100 35,8115 39,943 1,373 40027- 742- 743- 2- _ .. .T -TU-L SL V—_S&_ =1c __ _z,T_, 7,331- - 25 7e F55- 54- -, - z 40 40 27 =_ - � �_ - e e - s'41- _s 7,P16- 58_ 431- 1JEL L R7� _3�.TA?-� . _ ,_al-,., =_,600 6 1nL 8155-- 16- 111 AND OR T _L '�,-._ 6,832 44 1_ S" .G L ,.c aE. _ +COJNSEL ._,- _ , v. �.. PROSECUTOR TOTAL c0 "iT F_aCiUAL SES-.'Zi F; 1,77-- 10- TuT=,L P-RJ��CUT3R 7c- 60`1? 33 _ =L .. L.-. ._., C = U 22,712 _ u, i�v �� ie�_> _v -�-.> __--` 6 ,966 3=^ 12 2 - >, ?47 47 24- vr.2,v3-�.. , . _.- 2222 4 E S _ ,F ce _ -. 1,331 1,332 _. 1- ._. 124 c 1v`L66- - 146- 7- T.L TE F .�- .vtib _`t 131 _'11 .-,17m-,.5- SAT: RUN 4/13/33 T I'^E RUN 14.21 .29 VILLAGE MANAGER'S OFFICE MICROFILMING TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMgDITTES TOTAL MICROFILMING SALARY ADMINISTRATION TOTAL PERSONAL SERVICES TOTAL SALARY ADMINISTRATION TOTAL VILLAGE MANAGERS OFFICE DEPARTMENT GF-ANACL"ENT SERVICES AD.".INISTRATI'TN AND SUPPC,T TOTAL PERSn%AL SEEVICES TOTAL CONTRACTUAL SERVICES TOTAL Cv1149DTTIES TOTAL CAPITAL EXPENDITU.kFS TOTAL A11'*INISTRATI'3N A-�% SUPPORT ACC a7NTING `JT:L PERS`-',AL ".~'VICES TUT_L CG%TRA"TUAL SE�YIC=S TOTAL C'GM,UODITItS TOTAL ACCUU`4TI111 PAYROLL TOTAL PERSr'At SFRVICE� TOTAL CONTRA`'TUAL StRVICFS TOTAL COMMODITIES TOTAL PAYROLL FLE-TRUNIC DATA Pe:)CCSSIN; TOTAL PERSO%AL SEB.VICES TOTAL CONTRACTUAL SERVICES TOTAL COMMnI T IES TOTAL CAPITAL FXPI-%OITUK--S TOTAL ELECTR`INIC U-TA PRUCESSIN; ,AT---R -ILLIN: TOTAL PEPSOiAL SEkVICE. TOTAL CONTRACTUAL SERVICES TOTAL CUMNIODITIES TUT.L RATER PILLIN= COLLECTI,?NS TOTAL PtRS^'.'AL SEkVICES TOTAL CONTRACTUAL SERVICES TJTAL CO-M-3JITIES TJTAL -0L LEC T I G2S TELEPtDNE StRVTCE TOTAL PtRS`3NAL ScrtVICES VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 11 ENDING 3/31/83 1982-83 Y -T -D Y -T -D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL UNEXPENDED VARIANCE 3ALANCE ENCUMBERED PAGE 71 ID-VGL246 U`IENCUM % BALANCE SAL 0 0 0 0 0 0 228,657 200,266 149,529 12,644 738 14,129 1 14,127 9 91,169 53,545 7-,958 12.b59 3,597 11,21n 11,210 12 7,777 7,095 7,712 113 617- 5P 59 1 4,420 It,037 3,143 144 194 577 577 13 �, 500 1,375 1,657- 1.370 1,495 1,445 100 104,858 96,052 91.5113 11,454 4,534 13,340 13,340 13 23,320 21,'��2 tI,018 z, 192 345 2,303 _,302 10 435 391, 108 296 335 335 77 5 Q 451 18 433 482 462 96 24,.'S5 22.201 ZI,136 x,792 1,074 3,120 3,129 13 61,874 56,711 56,-54 1,754 243- 4,920 4,922 E 1,135 1,"34 547 487 588 58E 52 225 195 73 125 152 152 68 63,239 57,948 57,579 1,754 369 4,660 5.660 9 4,924 <, 1 4 ,523 X74 13- 401 401 B 21,318 I4,525 2'1,728 ;,36 1,202- 591 590 3 3,000 ?:751 1,723 505 1,028 1,278 1,277 43 1. 24,242 26,755 21,974 1.715 137- 2,270 2,26E E 28.049 25. 631 2`.,8111 3,352 122- 7,231 2,231 3 600 550 101 449 49? 49- 83 100 88 30 30 54 71 70 7C 28,749 26,334 25,949 3,332 366 2. ROI 21800 10 14,779 13,541 13,564 1,737 23- 1,215 1,215 8 7,500 6,A75 7,392 667- 517- lop 108 1 100 8n 20 69 80 80 BO 22,379 20,504 20,476 1,070 472- 1,403 1,403 6 12,243 11,176 10,935 1,482 241 1,2511 1,25• 10 DAA AM §, I VILL"E OF 9OO':_ ,"PUT 12 M_ _L246 A{[__-utiT:`„• PERIOD 11 ENDING 3/31183 4 M -3 "T” "T- CUR H0 BAL H%GET ESTIMATE ACTUAL ACTUAL 0"M"EW OF MA"GMM SERUM 12,642 16,614 - 16,619 TELEPr;9W SEoVKF 496- 233- 233- T;3TAL 'ONTRA-"1104L SEPv3CES 3WW0 33,000 20,639 Z,034 =.OUL TUEP40W Sv..ra.._ 45,193 44,176 31.574 3,516 W 1,338 1113. TWA Pn % " __ _ CES 41035 ` -Fs 91268 2,031 - .-._ -- ?RAC-. AC�S`"KES 515Ml 0 72,076 432.545 3E,442 ,OTtL ;.NMRANC._ 524,035 ..x..348 442,813 371473 ... -:-TE �ESS' L _ .AU - =9F3 2't 6- 1.502 .zs SE -'v _S Y - ,_ .7_ =` z •-0 -116_ =157 19 -JA; (_ __- cS -A _ wt 246 3_ q32 92 s -._ .1.�_ - F PPT .772 1P c3q 699 77P 779 eL ,. _ .�._ __-_� .1124 '� .,723 1,723 21 c 440 1 m TWIL 1,441 2.73o 2035 - KU U ,.�� . ,.. - - 0 Z=Awlt 49. 2,416 lfAL IMINISS _IV, tS 1"93. 7=337 .-_`__. 75< %1" a_ CS 144 131o" TOIL PYSW7VKK € .LT _ " - £ 4 TOOL FL C. I - S AN! `d VO iRA IP% 0 3bl_ W—SK - -i.. TOOL i S-... S VII S 6,431 6.347 4IF96 519 TOTAL CO-11CITIFS AMID 71326 5,`84 600 H -L t-4_" PRINTM WE—M 14,9,1 131673 10,48: 21336 TIM ULLA&E Me.u. :& FIVE 1011W9 M-60 _0 571._, 11,_12 PAGE 12 M_ _L246 U%E"E"EO ,_,.- _- 4 IRIAME Y _ NCE ENCUMURED bALAWE BAL 12,361 15,361 15,3b1 43 12,642 16,614 16,619 34 496- 233- 233- 3- 39,531 52,455 =21455 16 38,535 82,222 82a22 W 1,338 1113. 110 617 828 92S 15 89 _ F , .UC ,- ..- 73 31 _.. F 246 3_ q32 92 _` Pox. 11 .772 1P c3q 699 77P 779 s. 331 41,x, =06 .,723 1,723 21 c 440 1 m 1,441 2.73o 2035 - 1,142 Z=Awlt 2,416 3=3 1"93. 'Ml 41451 %1" a_ CS 144 131o" 1'_ DAT= RUN 4jt3l83 UNENCU't VILLAGE OF MOUNT PROSPECT TI'+z RUN 14.21.29 BALANCE BUDGET EXPENSE REPORT 40,110 40.110 ACCOUNTING PERIOD 11 ENDING 3131183 3,263 6 1482-83 Y -T -D Y -T -O CUR MO 22 1,879 BUDGET ESTIMATE ACTUAL ACTUAL POLICE DEPARTMENT 47,612 11 ' AD"INISTRATION AND SUPPORT 143,444 11 35 59 TOTAL PERSOIaaL SERVICES 348,878 319,737 308,768 40,745 TOTAL CONTRACTUAL SERVICES 51,175 46,362 47,912 2,414 TOTAL COMM'TDITIES 7.900 7,238 6,127 339 TOTAL CAPITAL EXPENDITURES 7,000 6,413 4,534 Z.469 TOTAL ADMINISTRATION AND SUPPORT 414,953 380,270 367,341 45.987 PAT<OL AND TRAFFIC ENFORCE`iENT 21 I I9.'-7, I 5 222 TOT.L PERSONAL SERVICES 1,354.556 1,241,514 1,211,112 140,905 TOTAL CONT.2ACTUAL SERVICFS 200 176 141 30 TOTAL CCMMOUITIES 27,750 25,421 38,462 15.699 TOTAL CAPITAL EXPENDITURES 500 451 347 .Cdv TOTAL PATRnL AND TRAFFIC ENFI;RCEIiENT 1,383,036 1,267,662 1,250,082 156,634 CRI`"F P3 --V.. PUBLIC an7 Y' -_UT'-+ ',ERV. e SP, i=<,482 14,451 TOTAL VEP.SO,%AL SERVICES 53,328 48,862 34,271 4.556 TOT"L CONTRA-,T-U&L t.ERVICES 4,550 4,14' 2.917 641 TUTAL CL3"'M70ITRS 1.850 I,683 11234 3,7 - TOTAL CRIMF PR -V., PUBLIC a,NL YOUTH SEPV 59.728 54,59' 4',,422 5,1.72 '.V=}T Ii,ATIVF AN) J!,VL',ILc FR0`RAM 155.466 16 ), ". =. E_ 5R7 35 .15- T-)TZL PcRS:,AL '' RVICES .'74,641 2449339 ._ ,779 .,.172 TOTAL C--`!T7ACTUAL St RVTCFS 31550 3.24` _,77? 1 T GTaL Cf"+M-ITt%-C 3.550 3,245 3,`44 SC r'ITlL Ii.V FST T-SATSV v,. JUVE TILE PRU'RA- 1i7,711 23`x.-'- 3,790 CkO'S1`I6 C1IAenS 2'-,574- 57,124 57.IZ4 TOT',L P_RSFINAL SERVI:E3 55,9F,9 `I'll, cI,`-OI ... TOTAL CO`V'10I TIES SJC' 451 t.:6 2.`41 TOTAL CRnSSING GUARDS 56r 439 51,766 41.^1;3 5 783 PULICE LOUIPPFNT, MTC. C. CI'LRATIUhS _U •AL c Sr�`.AL SERVi t_E� )7,610 34.463 27,-07 ., _15 TUTAL C,,','TFA-TL:AL S, �'VICFS 34 30 37.'11-. ?2.i11 Th!AL C-I---`;DITII- S I'.R.GSC I0^x,10+ _ , � 5 6 79::77 Th T+L 1 PI T A L _ X P,-°.{, 111 R F -S 65,7<;n 61,127 15, R 17 hU2 TOTa1 PULICL cQUTl"c"T. -I"-. L ';PEkATICN 25°1?w, 2361tOc 151.214 12,340 TUTAL POLICE J: PAKT'.'N' 21451,2J7 ?,245,62° -- L E ,=NCY P;iOTEF TIU'1 EPT. A ALIT IST-ATIO_: A-lu i,!)Pw-- TUTAL PEPSn%6L S'!tVICES 1349339 121.IO1 12P:555 15.571 TUTat C`3NTIACTUAL SEPVTCFS 1'7,750 18,064 17,200 1,939 T :JTAL CU'!"lnUITIES 19,500 17,854 14,9253F." T 0 TAL CAPITAL ?_ XP-',r)IT.JRt S 5.^D0 5,47? 6,378 3.5`14 TUTAL A="I'iIST-.~T 1-": A`:"t ]LIPPGRT 170,538 164,527 157,058 21,492 =I - S'J PP. F SS I.^,; Ti,TlL PERS-14L S"RVICES "131,749 1154,051 `74,525 110,284 'UT>L C.';TDAFTUAL SEP.'V ICFS 15,140 13,915 14,034 3.196 TUT,L C:J"YDUiTr=< i:30`1 1.SLS° 313 UT,L 20,350 14,545 16,104 103 PAGE 13 ID-VGL246 UNEXPENDEO UNENCU't % VARIANCE BALANCE ENCUM°EKED BALANCE MAL 10,969 40,110 40.110 11 1.030- 3,263 3,263 6 1.111 1,773 1,773 22 1,879 2,466 2,466 35 12,92`3 47,512 47,612 11 30,502 143,444 143,444 11 35 59 59 30 13,061- 10,732- 10,732- 39- 164 153 153 31 17,580 132.924 132,924 10 91541 14,*.057 14,,5' 26 1,233 1,633 1,633 3E, 44' 616 222 394 21 I I9.'-7, I 5 222 16,084 27 4°`x,062 15 473 778 778 22 - S 6 n r-. »1._.. 4?, 645 15 I3 .Cdv 4 ."R7 394 344 7 e SP, i=<,482 14,451 26 =6 1 2R 34 .. 33r 594 655 3302� 2A 45.255 5", 9eP 76 „1,„ 7` i0 .076 E55 106,411 41 155.466 16 ), ". =. E_ 5R7 35 .15- 1` 5,454- 5.781 5,783 4 BASS 51 501 2,649 In 2:�3' .._575 3.279 1,296 7 ajn- 37P- 37p- 78-13. 13 1 3,790 fi.750 1 2'-,574- 57,124 57.IZ4 6 11?- 1,155 1,527 371- 2- 98, 987 71 2.`41 4,246 729 3.517 17 OAT: RUN 4/13183 VILLAGE OF MOUNT PROSPECT 7IdAE RUN 14.21.29 RUn` ET EXPENSE REPORT 10-VGL246 u-vEXPEN.OED ACCOJNTI%G PERIOD 11 ENDING 3131/83 % 1982-83 Y - T-0 Y -T -O CUR mo RAL BuDGET ESTIMATE ACTUAL ACTUAL -IRE G EMERGENCY PROTECTION DEPT. 2,473 22,026 22,026 TOTAL FIRE SUPPRESSION 9£8,589 887,799 905,076 113,583 CODE ENFORCEMENT 706- 283- 284- TOTAL PERSONAL SERVICES 234,119 214.566 212,093 25,575 TOTAL CONTRACTUAL SERVICES 11,160 10,197 10,367 7 TOTAL COMMODITIES 4,9001 4,477 5,184 20 TOTAL CAPITAL EXPENDITURES 500 440 93 561 TOTAL CODE ENFORCEMENT 250.679 229,680 227,737 25,602 ENE=GENCY MEDICAL SERVICES 186 748 '+7 690 TUT,.L PERSONAL SERVICES 385.499 811:679 806.788 99,911 TOTdl CONTR'ACTJAL SERVICES 5.90U 5,401 ="-79 -51LOQ TOTAL- ?ITIFS _ ., 4,n .-41 '3 TOTA mRs T,A: _..._.#GS &,, 38 TOT, _--.'ILA/ -- VICFS -_ .49, 821,2: +: 4,76€ . 554- 3a 13 520 TE"TzL�PIP.S^ AL S'RVIC+', 1,`-60 5,147 ,g4 4,463 TOT +L "r Jl TRACTUA St-, 7e 'S 15, 3'v 13,-3F �.=452 ei5 TOTAL =-_.TAL 18,044 697 361358 lb 159 333 333 17 270 475 474 T D -',L Sl -',A -_ 47,114 4; .64 4-,.3-,6 5,321 {1. _T._R 1 S 13,008 .�13 1� -�- .,5C, !SL CG ^3I!_ES 43,^C.0 3=,413 411,12 soh TOTAL c'. APT TAL LXPc°:.ii..,- 12 4,6U0 114.214 ^76,9v3 3.975 TQ%L =u'_i1 P'3E%T'iT,._e t ,3 -_....IC -N 227,714 208,703 1-D,659 12,266 PMC'GENCr PREPAREDNESS 400 17,487 17,487 TOTAL oERSO'4AL SERVICES 2.000 1,826 1.667 17,487 T UT`,C CUNTRACTUAL SERVICES X300 -,145 1,876 20 TJT+.L CG"M3IITIES 731 264 105 1,151 TOTAL CAPITAL EXPENDITURES 3,400 3, 10 2 1,276 788 TOTAL FMERGE`dCY PREPAREDNESS 8,050 7,337 4,924 808 �3TAL FIRE , E ERGFNCY jTFC..(,N ,DEPT. 2,>55,71�. ?,312,329 31-.-5222 CENTRAL DISPATCH SERVICE C OM4UNICATIOW, TOTAL COk TPACTUAL SERVICES 265,00+1 187,913 187,513 34,093 TOTAL COMMUNICATIONS 205100^ 187.913 137.513 34,093 TOTAL CENTRAL DISPATCH SERVICE 205,000 187,413 187,413 34,093 HEALTH SERVICES DEPAPTI`ENT AD"INISTRATION AND SUPPORT TOTAL PERS^':AL SERVICES 30,128 27.588 251250 3,215 TOT>L CONTRACTUAL SERVICES 4,765 4,345 3,514 524 TOTAL COMMODITIES 1,179 5,956 1,194 27 TOTAL ADMINISTRATION AND SUPPOPT 36,072 32,989 30,058 3,766 PAGE 14 10-VGL246 u-vEXPEN.OED UNENCUM % VARIANCE BALANCE EHCUMFERED BALANCE RAL 17,277- 63,513 2,256 61,257 6 2,473 22,026 22,026 9 169- 744 793 7 706- 283- 284- 6- 347 407 407 81 1,945 22,94+ 22.942 9 4.891 78,711 78,711 9 122 621 60 561 10 1,417 1,811 985 R24 1S 186 748 '+7 690 10 6,+;36 .'IIQ91 1.1'12 ....786 4 7,396 `_',643 34 -51LOQ 57 11096 „395 1 40_ 1:92- 4,76€ . 554- 3a 13 520 - 1,`-60 5,147 ,g4 4,463 1, 174220 278 h%' 18,044 697 361358 lb 159 333 333 17 270 475 474 20 160 196 195 65 1,826 2o- 124 6?2 1,502 44 2,415 3,129 411,12 2,504 31 .,715 231,105 400 17,4..97 17,487 c 400 17,487 17,487 9 40C 17,457 17,487 9 2,338 4,878 4,878 16 731 1,151 1,151 24 138- 15- 15- 1- 2,73= 5,014 6014 17 CATE R'J1, 4/13/83 TIME RUM 14.21.29 VILLAGE OF MOUNT PROSPECT °UDGET EXPENSE REPORT ACCOUNTING PERIOD 11 ENDING 3/31/53 G 0 102,61 197,640 197,638 17 3,160. 1.409 1952-83 Y -T -O Y -T -D CUR MO 1 '4 7 ".A - PES UNEXPENDED BUDGET ESTIMATE ACTUAL ACTUAL. HEALTH SERVICES DEPARTMENT BAL T L e T JAL 4,578 FOOD, POOL, GENERAL HEALTH INSP. 1,626- 1,627- 389- 122 TOTAL PERS074AL SERVICES 28,684 26,279 24,106 2,660 TOTIL CONTRACTUAL SERVICES 418 374 2.045 859 TOTAL C•7-MODITIES 506 462 340 _,. TOTAL FOOD, POOL, GE%E�AL iEALTH INSP. 291608 27,115 26,491 2,860 ANIMAL CONTROL T TOTAL PERSO%4L SERVICES 771 682 714 91 TOTAL C5NTRACTUAL SERVICES 2,250 2,057 11198 REC Y'C LING, TOTAL COMMODITIES 179 179 TU%' PER.SO',AL SI-RV10ES TOTAL ANIMAL CONTROL 3,021 2,739 1 412 9I G 0 102,61 197,640 197,638 17 3,160. 1.409 PAGE 15 13 -1, I Si TS 1 '4 7 ".A - PES UNEXPENDED 542 ti JENCUM E VARIANCE BALANCE ENCUMQERED BALANCE BAL T L e T JAL 4,578 16 1,670- 1,626- 1,627- 389- 122 166 166 33 625 3.118 3,117 11 32- 57 57 7 859 1,052 1.052 47 TC _,. 4 _:. 467 71 1,109 37 T 0 0 's 7- i64 OF �Sri 8 .. U,. REC Y'C LING, C:NTLR _�.. 179 179 TU%' PER.SO',AL SI-RV10ES +*153 1.152 25 TOTAL CONTRACTUAL S=RV,CES 323 11 TOT+_L „°.L _A01 1 AL (.__.�=sTTt.'_"S T ?-NL ..: YC L1^i'",t.. �;T Fn 0 aAT_R ANALYSIS 0 TOT L II-RS-1:'AL S' q i`.E; a OT .9,L C 0 N T RAC TUAL St V1i.`S T0TtL ,:T,TLR '%ALYSTS 70TAL =3L AL T h. S - xVZiES IL PA -'j Ni 1,137,831 1,042 0111 4401193 SE"I3F CITIZENS }" S0`ISL - .'ICES DIVSnN I NF3, F'LRr' L, ANO CO0N,ELI°r'v TOTAL PLRSO,iALSERVICES 21,655 26,2224 24,815 TOTAL CCNTRA;TUAL SEUVTC`S 3,100; 2,93P Z.551 TOTAL ,.-'-"M JITIcS 726 21152 TOTAL 1N• 0, ..L . AL: A1v^, =UigN',>L INC 32,554 2Oa 78P 29,525 ECR`AT13. /'i5 E?UCATI"N TOTAL RLRS�-%AL SERVICES 12,177 11.143 1^,316 TOTAL OYTRACTUAL SERVICES 1,35^-.-. 1,221 1,445 JT^,L CU"H?)I T IES 50 44 118 G 0 102,61 197,640 197,638 17 3,160. 1.409 PAGE 15 13 222 I - VG L244 UNEXPENDED 542 ti JENCUM E VARIANCE BALANCE ENCUMQERED BALANCE BAL 2,173 4,578 4,578 16 1,670- 1,626- 1,627- 389- 122 166 166 33 625 3.118 3,117 11 32- 57 57 7 859 1,052 1.052 47 0 827 1.104 1,109 37 0 0 0 's 7- i64 164 8 .. U,. 809 37 _�.. 179 179 40 _ +*153 1.152 25 - 323 11 18,, ?46 I7 0 0 0 a a G 0 102,61 197,640 197,638 17 3,160. 1.409 _ 3,840 13 222 el6o �4Z 542 17 2,0rt6 1,426- 1,?52- 1,352- 169- 5,47,- 263 3,13^ 3,030 9 1, Z93 1.861 15 `=IO 224- 95_ 95- 7- 74- 6F- 69- 136- CATS, RW. 4/13/83 VILLAGE OF MOUNT PROSPECT TI13._ RUN 14.21.24 9UDGET EXPENSE REPORT UN-XPENDED ACCOUNTING PERIOD 11 ENDING 3/31/83 BALANCE E`<CUM3EREO 1482-83 Y=T -O Y -T -D CUR Mn 1,648 BUDGET ESTIMATE ACTUAL ACTUAL SENIOR CITIZENS G SOCIAL SERVICES DIVSON 11 2,791 4,935 TOTAL RECREATION AND EDUCATION 13,577 12.408 11.879 1,824 HOMEBOUND SERVICES 3,286 7,086 7,088 TOTAL PERSONAL SERVICES 19,665 18.007 17,512 2.216 TOTAL CONTRACTUAL SERVICES 25.530 23,336 20.545 1,798 TOTAL COMMODITIES 178 P 4.' 15 11,4`,4 T'O'TAL HCMEEOUN0 SERVICES 45,195 41,393 36.107 4-014 ..OM"UNITY ACTIVITIES 1,027 112L5 1,225 TOTAL PERSONAL S-YR`.ICES 2.083 1,992 1,967 251 T:JAL .C%TRAi T,:,AL e kZV10ES 130 110 68 2C,.:{_ TOTAL 5.._.J..ITY=CT14"ITZES 2.213 2,002 2.035 251 1,135- 1-E. 39- 2 2 ,r..65 ,.L2, .. - 0 07 1-.3 7 1 _.-S tea(.., -_ _._ .'. �.. 31, 474 Ibs.,;7 - .... 301- 7- 757- _ ,�..�.,. „,. ., 57, sae ,_, 31 1.r 4°. LA`.% A':D KFS=A Q,C 15,344- 6A - 1E.291 -5%- T L S �4< - 4.:',VICES 1,441 `3' _.IL PLANING „.O rcr5°ARC 10fi 21-433 _v^35 23,920 _ 23,774 46 44- 31x66-- '71 wFl, 99 7cll _,-63+- 35- DRS SR II ITT Z*VS Ti- f;': i.R L..;141S -OTAL - SIRViaC_ TOTAL .A-.T`L LIJUts I jT- _ .. k?Z CE` _ F=3S R X52 _ 66,/•51 44,13`T PAGE 16 IO-VGLZ46 UN-XPENDED UVE` cum % VARIANCE BALANCE E`<CUM3EREO BALANCE BAL 529 1,698 1,648 13 495 2,153 2,153 11 2,791 4,935 4,935 19 O 3,286 7,086 7,088 16 75- 116 116 6 42 62 62 48 33- 178 178 P 4.' 15 11,4`,4 11.994 13 17,713- 14,115- 14,115- 33- 1,027 112L5 1,225 56 565 761 40 673 31 _1944- 3.7_A- _ 764 14 - 2C,.:{_ 15:341- .- 15. 91- -_- 1,135- 1-E. 39- 2 2 ,r..65 4. 9013 .. 5. x;5': 48 ..s4 334 46 .'. �.. 31, 474 Ibs.,;7 11 301- 7- 757- 143- 1.764 1aJ 1� 1x45° 4°. 17.274- 1'-3 �- 15,344- 6A - 1E.291 -5%- 1,441 `3' 1,583 10fi 21-433 , 23,920 _ 23,774 46 44- 31x66-- Z5 63-- _,-63+- 35- CAT_ RUN 4%13/83 VILLAGE OF MOUNT PROSPECT Ti- RUN 14.21.24 Ph DEET EXPENSE REPORT UNEXPENDED UNENCUM ACCOUNTING PERIOD 11 ENDING 3131/83 ENCUMP,ERED BALANCE 1982-83 Y -T -D Y -T -O CUR MO 26,789- 36- BUDGET ESTIMATE ACTUAL ACTUAL COM+'.UNITY DEVELOPMENT DEPARTMENT 73.500 73,500 100 TOTAL COBG RESIDENTIAL REHABILITATION 75.138 68,860 101,927 11,124 CDB, CCM'ER£IAL REHABILITATION 20,200 100 132,726 144,300 TOTAL PERSONAL SERVICES 1,533 1,441 1,217 136 TOTAL CAPITAL EXPENDITURES 73,500 67,375 20,200 TOTAL CDBG COMMERCIAL RZHA31LITATION 75,083 68,816 1,217 136 CDR; HOUSING SITE ACaUISITICN 129,00`' 100 1,563 TUTL CJSTRACTUAL SERVICES 20,Z00 19,502 1=,503 2!`,427 TOTAL CAPITAL EXPE`DITURES 144. P00 132,726 22,41+, T�ITIL CR`G H'USING SITE CC7UISITION 165,000 151,228 292 CO�, OPEN SPA[` AC"uISITIL1,1 2:500 13, TJT'L CONTRACTUAL SERVTCES ZO. ZOO 11,502 10^ 1091270 TJT'•L CAPITAL EXPL`,JITJRlS 99. BOO )1,476 4,576 5,00^ 1-%L CW --6 C"i"! S✓tL{ tC`"JI SI 71CN 120, OGO IJ4, 978 44,460 , C''M"CNS=ALT'+ FD;P; SFV `_L' ,"INT :5,216 41,46^ 49,460 rJT.L CONTaCTU4L Sc4VTCES 5,'00 4,576 3,013 57 `-`L `APIIAL r XP -_•'-'I T:??. c S 54,000 64,1.76 3°,573 2,04C T� '.L ,. u -L ,. -.:.+_ALTA ,I S. _ v`,: L'`r = 64r�J0 .3.652 41,566 1,425 �T '4J L TI- - TLY ..-T LI'A11_N 12 10114- 1.x27- ,. I'.T PkF,S 'VI ES I,'55 957 763 ZR9 TOT',L Cis ^7T?a'i!f sL S. -v i.` 2, SJ0 21259 Z9, 744- 35- TOTaL CAPITAL FXPE'!JITURFS 116,500 1:6,788 76- 7,748 TOTAL CO.G MULTI -FAMILY REr1t.Il LITATIC'N 120,055 11t,C33 763 2B9 LU+�' DDWNT04N IMPROVEMENTS 1- 44,536- 23, 59Q- 5,593 TO",L CONTRACTUAL SERVICES 5,000 4,576 3,715 T(1-tL CAPITAL X`-,Jl Tt RFS 45,000 -1,250 54C 1L; ,L CUIC. -!�':Tll,•N CPC'rt°?V-.',NTS 50,000 < ,826 540 TOIL :,ITY .,EJ;:LL'vO,.T lL°„PTMENT 974,511 597.57° 403,582 40,''70 STP.FT D.-P-z'T"NT A�)- NISTRA?1", A'.'U SUPPOl T T3TtL °,RS -'-+AL 94,324 86,438 86.141 10,076 T.Ji'L CUNT=c fU L SERVICES 4,500 4,103 2,063 2"2 TOTAL CJA-t'RJITTES 9,550 P,731, 8,125 576 TJ% L CAPITAL EXPE`:DITURIS 1,000 913 2,827 1,950 TOTAL AD-I%l' TR:,TI^N A'+i SUPPORT 109,379 100,188 99.2 11 12,894 MAI -T-',ANC= OF PUuLIC BUILDINGS TOT',L P�RS.;NSL SERVICES 84,142 77,121 113,°91 17,573 TOT L COr;TCdC TUAL SERVICES 12,350 11,309 20,793 2,094 TJTL CE1'bi'--JJITITS 75,575 59,223 61,475 5,675 TJT:.L :.',PITAL FXPc:`:,,IT'J,s'S 75,000 71,475 77-,507 TJTr,L "AI`s "'E`tA `?C'` ij� POJ,LIC=UILDINGS 250.067 229,130 273,666 25,342 _r-`)UNJS TOTAL PERS-f4AL SEKVICES 53,069 48,631 49,354 2,463 PAGE 17 10-VGL246 UNEXPENDED UNENCUM % VARIANCE BALANCE ENCUMP,ERED BALANCE PAL 33,067- 26,789- 26,789- 36- 224 366 366 23 67,375 73.500 73,500 100 67,599 73,866 73,866 98 18,502 20.200 20,200 100 132,726 144,300 144,800 100 .51,228 165,000 165,000 IOC 18,502 2,0, ZOO 20,200 SOC 91,476 99,40"1 94,400 10r 109,975 12^.00^- 129,00`' 100 1,563 1,987 1,987 40 1=,503 2!`,427 2n, 427 35 17,166 22,41+, 22,414 35 194 292 292 2F 2,288.. 2:500 13, 106,788 11F.So^ 116,5^,: 10^ 1091270 119,2`x2 119,29? 99 4,576 5,00^ 5,000 100 40,710 44,460 4 4,4 60 99 :5,216 41,46^ 49,460 99 49'. . 996 575.924 17,014 558,915 57 247 , 1 1� 4,13C, -+ 2,04C Z,437 2,437 54 604 1,425 24Z 1,183 12 10114- 1.x27- 1,827- 153- 982 10,173 242 9,931 36,77C- 21,749- Z9, 744- 35- 9,465- 9,442- 915 9,348- 76- 7,748 14,100 3,215 101P35 14 6,029- 493 1,473 980- 1- 44,536- 23, 59Q- 5,593 29,192- 12- 723- 3,71` 3,715 7 CAT;_ RUri 4113/Ad 3 .li.kGF OF MOONT HSPEt` 3Z. r'vt24� TSk4- RUN 14.:2..24 9JCGET EXPENSE R PART ACCQUNTING FtRIOD 11 ¢NLTING _. /31f ' 1952-83 Y-T-CS Y-T-C UR MO LW—X NO`>C '.'a C BUDGET EST 1 M A T E AC TLE A3- TUAL vA-.I ANC.E 64L-NCE c CULL--R n i_-`t CAL STREET Gt PART=MENT ?3AIYTENANCE OF GRoluN"S r 21260 47 ?,5366 2.=40 lodge 1.d84 364 TOTAL CU,!MOCITTES 5.250 .796 44 124 324 15 TOT5t CAPITAL EXPENOSTUPES e5O 770 726 3.F57 ST 929 1,106 5x723 IG TOTAL MAINTENANCE OF GROUN—,S 59.364 54.197 1=ear%- 2 53U STR=ET NSTNTE!NANCE 569026 51,337 57,253 30;45 c.glg- 1.227- ,.22?- 2_ TOTAL PERSONAL SERVICES - 4.000 3.663 91639 '51 2.;f 2=a _ 361 ? 3e- 59 AL =--,3-NTs'ACTU.A.L FRVICFS 92_ .OT L ^031TIES 31,000 LIC 28 180 24,750 2. _447 14`T ii et=,; whC4 'h x54 I:au-42 ,2x3 1QT4 A-IT x-_., R..=S 11.642 iR i8 T I` _ ST -I': „<..TE <._t 1 3.026 If-x.11" ,. _.48Ts 1274 c . 3- 32.54' >ve84--�'=, L 41,591 61 51 S 414 m 0 . tTA`ri T - - _._ .� 3 ._.z �" _. ? __,?� A .`:,. >x .�_. _.' �.♦ __ ti)r �- `., �-F. _ ., _-- I`�a S6' ..m4v _ ,213- 24- 4. j 42 7..94 .42� CA: i 4 - >. _ .556 i I' .?�5 t 26 10 _.- .- L1 :C U T >_ _u L._ .'S b•A_T, ,C-.._, �. e 3C ,. -s =._ _ _ _,5r. <aro.< 1-.364 2_.'.1z CAT_ RUN 4t13t83 VILLAGE 03 MOUNT cc1TSPFCT T11- RUN 14.21..24 -UDGET EXPENSE REPORT ACCOUNTING PERIOD 11 ENDING 3f?If33 9&Z -B--- Y -T -D Y -T -D Curt MLS UN' XPENUEG BUDGET ESTIMAIE ACTUAL ACTUAL VARIANCE 5ALANCE £4CUN9ERFO s'4s `-:F, 541 225 60.779 5,�`2 1.654- Z50 2,046 2,229 1,075 18-3- -_ 93. 5e5 all Sd7 67,419 18,569 26. .v6 3.052 214UC 2.'G^ 26399. 11686 19— }b2as43 1Y-.35- 13•'6825 !�.034 u..533 3:D5_ - FAGS is ID-V',L246 N�NCUM vALANCE CAL G' Q '39 6 21 2 3. 354 z 276116 _. >o 1661,3 314 _ __._...C_- 14 2 -, ? 6 ,._ , �c .- ;. ,.24 b4t.a 911 3 §.r °3' ,�. 97 X11217 � . � _a I`2 ._., ,52 51� -., 11'87 11 c� .-)r} 2 .25 166°7' S3v �si74 _, _ ..214 �. _ 51,3-,b 5^ '8` 37 93q :61' tF'41L -. a:ix �45 1 c4a9,- _.ee,7 16 s'3D 73€374 71. 71 v. DATE RUN 4/13/83 TIM= RUN 14.21.29 NATER AND SEWER DEPARTMENT WATER VALVE AND HYDRANT MTC. TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL CAPITAL EXPENDITURES TOTAL RATER VALVE AND HYDRANT MTC. WATER METER INSTAL.REPR.0 REPL. TOTAL PERSONAL SERVICES TOTAL CDNTRAZTUAL SERVICES TOT,L COMMODITIES TOTAL LAPITAL EXPENDITURES TOTAL `,*ATER '=LTER I%STdL.REPR.L REPL. 4: 'i T- ", L T A L _ AL X 1T JRES TOTWATER SYST�: 1"P sV'4t14T., AL *xi TOT ',L ,.,.ITT jT.L 1 N T ST AT, , Y SPPki- CJLLFCTIQN SYSTc- MaIN!ENA`1C� TOTAL PEPSD,46L S=Rvl`E i TOTAL CO`M^DTTTES TOTAL CAPITAL EXPE'tUIT9ReS TOTAL CILLECTI3% SYSTF- ?'AINTLIIASC PAR<IC„ LUT "AI%TCN-,*,CF TOTAL PERS^)%AL SERVICES 3.24'' 3. 7';k 3,794 j8 VILLAGE OF MOUNT PROSPECT PACE BUDGET EXPENSE REPORT ACCOUNTING PERIOD 11 ENDING 3/31183 1982-83 Y -T -O Y -T -O CUR MD BUDGET ESTIMATE ACTUAL ACTUAL 35,040 32,109 43m5211 4,751 400 363 266 97 11,800 10,802 5,916 322 45,000 41.250 39,440 33,156 42,240 84,524 89,146 36,224 58,241 53.416 57,965 8,608 9,500 81701 5,738 1,351 31,300 28,655 17,422 276 ?g,G9I 40.772 a. -111 40 10,734 13,374 1,137 12,191 3Q r 59,10`-' 3 ,10 ,_ _ ._ X04 -1=-, v >_ sUv 11s 41 {a 15 Is76. 11758 60 7,I5 I3=344 16 ", U=3 /47.114 40,801 160,Si1.0 147,114 90,".01 20 I`7a 9 36,%77 213 36,064 18 5,2 . 5s 25^ZZ,_ 2C9 6 .. h..r £ 55 15 7- 6.2(:6 So 3I1 a'84 I4Y 1-583- ,583-4,583-491 43 56,313 .1,699 4,5R3- 491 4,440 2,647 215 3.24'' 3. 7';k 3,794 j8 PACE 20 IC-`SL246 U74EXPENDED UNLNCUM % VARIANCE 9ALANCE ENCU`3,EREO 3ALANCE PAL 11:415- 8,484- 8,484- 24- 97 134 134 34 4,886 5,884 5,884 50 1,810 5.560 5,560 12 4,622- 3,094 3,094 3 4.544- 326 326 1 2,?E3 3,762 3,762 40 10,734 13,374 1,137 12,191 3Q 0 x143 17,467 1,197 16,279 16 .75> 11s 41 11,04- 15 Is76. 11758 60 7,I5 I3=344 Z12 12.932 I9 1 10,34` 20 I`7a 9 36,%77 213 36,064 18 So 3I1 a'84 I4Y 61, `+D 1 43 56,313 .1,699 t?.9 1+4,501 43 =7 'G3 1m355 Y,35R 21 4,741 `?.793 `7,741 16 11 41 vl 16 5,605 11,140 11.190 17 3.24'' 3. 7';k 3,794 j8 DATC RUN 4/13/83 VILLAGE OF MOUNT PROSPECT PAGE 21 i TIME RUN 14.21.24 BJDGET EXPENSE REPORT ID-VGL246 .. . ACCOUNTING PERIOD 12 ENDING 3/31/83 1482`-83 Y-T-L' Y-T-D CUR MO UNEXPENDED UNENCUM BUD GET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMPERED EALANCE PAL PARKING SYSTEM, DIVISION PAR<ING LOT MAINTENANCE TOTAL CONTRACTUAL SERVICES 3030 275 3,235 294 2,960- 2,435- 2.435- 976- TOTAL COMMODITIES 4,000 3,663 2,826 350 937 1.174 1,174 29 TOTAL CAPITAL EXPENDITURES 46.900 42,477 33,657 32,780 9,320 13,243 646 12,547 27 TOT4L PARKING LOT MAINTENANCE 57.691 52,855 42,415 33,634 10,440 15,276 646 14.630 25 TOTAL PARKING SYSTEM DIVISION 154,458 _1+,037 97,492 35,264 16,045 25,466 646 25,FZO 21 ENGINEERING DIVISION -, iNISTRATION ANj TuT_L P`RSUNAL SFRVICEST 51,17, 78 `^b 15 OTe -Tc T SAL ., S CI=S 0 "'43 1,216 .le 116 33 TUT L ^`M� IDTT�-, 'i 2118 _? 30 `OTA, [A A iR_ rT. ,�l'' 53 �.,.� � 1NIs.,_.T1 ._ -+ ._ , , ,CI� E_« ,_� a , .,, _ s3 -- C T, _ -� _ �. _I •,t _,143 aRI - 8i =14 13-.,34- e ,27E _,931 �t, II� =r..�. 16 `¢ ..% - 1,134 175 ?I - 712 ., '' T'?TA L. :A. C,., CfS e - 76 5` 121117 ,44; 4,119 ,'°Z• 1{LTi -_ 1 L XnE ,'ii.F `� 32 s:�; _:�I, .a .. ' 31,246 1 r - 1 '113 _ .Jiro STREF, LI6riT .-._, - 4 45 _ ,-7� 114,10'_ 44.497 6,42- 2 , 74 4,719 2�1:125 - _ ca4'A=K C-.ST�U-TIUT, AN, E _ u,-.�. .,v i 8 v4C. 2.60 .1.94- - :? - iT L FXP--- T-,-. Z5,000 22,902 2^,063 2,839 _, ,3 > 3,=4- S I EmALk RL-_I,f3 AND Q-FAR 2", .44 27,.. _ 27,101 r 234 2 7,335 1,34' DATE RUN 4/13/83 VILLAGE OF MOUNT PROSPECT PAGE ID-VGL246 22 TIME RUN 14.21.24 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 11 ENDING 3/31/83 1482-83 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE PAL ENGINEERINS DIVISION MOTOR FUEL TAX CONSTRUCTION 24.730 22.660 20,098 2,498 2,562 4.632 4.632 19 TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 35.000 32.076 22.419 4,657 12,581 12.581 36 TOTAL CAPITAL EXPENDITURES 340,648 358,072 341.654 16,414 45,990 1,216 47,773 12 TOTAL MOTOR FUEL TAX CONSTRUCTION 450,378 412.808 384,176 2.498 28,633 66,203 1.2I6 64,986 14 TOTAL ENGI'IEERING DIVISION 2,322,854 2,128,148 1,417,188 75,609 710,461 904.672 12,409 892,262 38 CO -'W LAITY AND CIVIC SERVICES CO -m JNITY GROUPS 0 TOTAL CONTRACTUAL SERVICES 8,100 7,403 81100 697- 0 TOT -L COIOMJNITY GR -)UPS 8,100 7,403 6,100 647- 4TH OF JULY C ILIa.F _.��,`, SL Q-0320 5,w>3 3, V67 Boll .Roo 49 TO',— RESLlAL S`s _ _. ,45' 4.0,0 337 11 `CT,L C T T 'cRV�ES 00 . 3,6c3 =36- `O?- 7fl0- 233 3 ?c FO00 ",e94 4, 10C ..:T=L 4,- '= JULY VI SAG- .E4 IVAL 14,15_1 12,y47 71 1 `„S 9-1 ,,.ATT I.`, Ll X -. P t"IC+S -Tc c-Ref`c5 1,012 ) ^v 91 2::i cz2',20 1 1 7 U'.' _A'TU-L 00 Izal=, Q0 IGO Int^ % .. ..n ,. 179,00C 1F2— - 12,7q ”` . _ - _: -j— _ x�.. z� .,477- ,-4. DATE RUN 4/13/83 VILLAGE OF MOUNT PROSPECT PAGE 23 TIME RUN 14.21.24 BUDGET EXPENSE REPCIRT IG VGL24E _ ACCOUNTING PERIOD 11 _NOT NG 3!31!93 1482-83 Y—T—D Y—T—D CUR MO U',EXPENDED UNL-NCU1 BUDGET EST IMATE ACTUAL ACTUAL VAP IANCE BALANCE ENCU41.( RED t. ALANCE B A L TRUST AND DEBTS PUBLIC BENEFIT TOTAL TRUST AND DEBT EXPENSES 77,367 77,367— 77,367— 77,367— O TOTAL PUBLIC BENEFIT 187,742 b=977 187s 792- 187,792-- 187,792— 0 TOTAL TRUST AND DE3TS 1,`190,140 1,924,224 I,391,74i -.-:3 `- 4-A2 1,69 -;,,,+�� `98,444 30 P R 0 C L A M A T 1 0 N WHEREAS, trees, shrubs, and flowers are a great part of the scenic beauty of our Village and of our Nation, in addition to providing for good soil and healthy plant life which is essential to the general economy and agriculture of our Nation; and WHEREAS, trees, shrubs and plant -life in general are among God's gifts to many and should be preserved and appreciated; and WHEREAS, the planting of trees and shrubs will help us attain a more livable environment. NOW, THEREFORE, I, Carolyn H. Krause, Mayor of the Village of Mount Prospect, do hereby proclaim Tuesday, April 19, 1983, as ARBOR DAY in the Village of Mount Prospect and urge educators to teach our youth of the benefits derived from plant -life and encourage the residents of the Village of Mount Prospect to continue to plant and maintain such plant -life throughout the Village. Mayor Dated: April 19,1983 4/15/83 RESOLUTION NO. A RESOLUTION ASSIGNING ALL RIGHTS UNDER A CERTAIN CONTRACT FOR CONSTRUCTION OF THE MOUNT PROSPECT PUBLIC LIBRARY WHEREAS, the Village of Mount Prospect has heretofore, on the 7th day of July, 1975, entered into a contract for the construction of the Mount Prospect Public Library Building with Chell & Anderson, Incorporated; and WHEREAS, the aforesaid library building has been completed and it, along with the land upon which it stands, has been conveyed to the Mount Prospect Public Library; NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That, on behalf of the Village of Mount Prospect, Cook County, Illinois , the ---- President and Board of Trustees of the Village of Mount Prospect hereby and herewith assign to the Mount Prospect Public Library all of the rights which the said Village of Mount Prospect has or may have in and to and/or arising out of that certain contract dated July 7, 1975, by and between the Village of Mount Prospect and Chell & Anderson, Incorporated, a copy of which contract is attached hereto and hereby made a part hereof. 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: PASSED this -_—day of 1983. APPROVED this day of 1983. ATTEST: Village Clerk 0 Village President RESOLUTION NO. A RESOLUTION DECLARING THE RESULTS OF THE REGULAR ELECTION HELD APRIL 12, 1983 WHEREAS, a regular election was held in and for the Village of Mount Prospect, Cook County, Illinois, on Tuesday, April 12, 1983, for the purpose of electing thee (3) Village Trustees (for 4 year terms) and four (4) Library Directors (2 - 4 year terms and 2- 6 year terms); and WHEREAS, the Local Canvassing Board has conducted the Official Canvass and presented the results*as follows:' and WHEREAS, the Mayor and Board of Trustees do hereby declare the results of the April 12, 1983 General Election for 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 pursuant to the Consolidated Election Laws of the- State of Illinois, a regular election was held for the Village of Mount Prospect on Tuesday, April 12, 1983. SECTION THREE: That an Official Canvass was conducted by Eh—el6cal Canvassing Board for the Village of Mount Prospect - declaring 4,296 ballots cast as follows: FOR VILLAGE TRUSTEE'-. 3 Positions NUMBER OF VOTES Gerald L. Farley 2,147 Theodore Wattenberg 2,653 George R. Van Geem 2,067 Robert Brettrager 1,536 Gilbert Basnik 1,509 Donald Heriqodt 1,025 James Spiropoulos (Write -In) 52 Irene Michaels (Write -In) 2 FOR LIBRARY BOARD - 2,Six year terms Judy Bennett 2,717 Cheryl Quinn 2,425 Susan Colucci 1,257 Michael Rothman 1,081 FOR LIBRARY BOARD - 2,Four year terms — - -a-ETe " _e!"g Y s � � n on 2,498 Edward Novak 1,764 Edward Corcoran, Jr. 1,535 Sol M. Minkoff 1,458 SECTION THREE: (a) That inasmuch as Gerald L. Farley, Theodore Wattenberg, and George Van Geem received the greatest number of votes, they and each of them are hereby declared elected to the Office of Village Trustee of the Village of Mount Prospect for 4 year terms, commencing May 3, 1983. (b) That inasmuch as Judy Bennet and - Cheryl Quinn received the greatest number of votes, they and each of them are declared elected to the Office of Library Director of the Village of Mount Prospect for six (6) year terms, commencing May 3, 1983. (c) That inasmuch as James Nelson and Edward Novak received the greatest number of votes, they and each of them are declared elected to the Office of Library Director of the Village of Mount Prospect for four (4) year terms, commencing May 3, 1983. SECTION FOUR: That, pursuant to Ordinance No 3316, an I advisory referendum presenting the following question was placed on the ballot for the regular election held April 12, 1983: "Shall the Illinois legislature adopt legislation changing the method of selecting members to the Illinois Commerce Commission to provide for the election thereof or provide for change in the manner of appointment thereof in an effort to make the Commission more responsive to the rights and needs of the consumer public in utility rate increase proceedings?" Said question being on the ballot for said election, the following votes were cast: YES 2,897 NO 344 SECTION FIVE: 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: ASSENT PASSED and APPROVED this day of , 1983. ATTEST: Village Clerk Mayor Certified by Local Canvassing Board Page 2 of 2 E .0 Wheeling Q 0 8 0 u e a c 0 0 .0 0 Pct 0 c w u > w 0 0 0 0 Z z z .. . . . .. . ....... 10 ..43 18 5464 17 30 0 28 19 50 39_. 28 30 41 29 54 7 ................. . --- - — - ----- . . . ........ ... . . ........... . .... . ............... . ...... . .. .... - - — -------- - " 5 4 9 9 9 5 0 12 57 18 133 72 151 50 1 65 56 96 B 36 88 sa 132 12 4 6 12 9 17 7 7 10 B 13 1 18 58 46 82 97 _46 50 0, 33 37 7 01 56 48 84 48 73 11 . . . ......... .. . ...... . . . . ....... . . .... . ......... . . 25 47 29 45 58 31 26 0 22 22 62 48 26 43 58 25 53 7 . . ....... .. . ....... 28 35 8 29 39 14 20 0 22 17 35 30 27 27 29 22 32 5 . . . ........ . ...... 37 16 30 0 14 _2 9 38 53 IS 14 55 45 21 38 49 23 54 2 . . ..... . ......... 35 -T4"9"'— —2-2' 50 40 0 49 25 9 73 39 56 ..... . ........... 3 1 34 1 - - -- ----- 8 . ........... 39 48 30 42 153 ._22,_...24__ 2 24 62 56 19 60 57 27 62 ........... .....4.?. 2 1 9 14 .......23........._.23 323 14 13 3 17 12 ...23.. 3 24 25 12 21.....:,,_21 36 1 ... _........._24.......,...._25.__' ............. . ...... .............. . .. .. ------ 45 39 21 51 487 24 23 0 13 15 62 55 27 35 55 28 54 7 rn.v 54 33 22 607 60 23 19 0 26 15 46 52 31 31 48 33 63 5 . I -- _ . ......... .. .... 56 33 17 --, 44 28..22 2 26 21 46 46 33 23 38 35 56 10 59 20 2 19 11 16 0 15 7 26 16 16 7 17 21 28 1 . ............... . . . .., ........ . . — 7 — -- ---- " --- * . . . ........... . . .... 33 16 46 40 22 18 3 C, 39 28 19 39 31 41 65 20 0 25 — -- — - -- --- - --- ------- --------- - 71 34 20 69 59 53 23 0 25 27 55 51 40 21 53 39 75 10 .......... 75 27 18 98 60 51 19 10 35 32 60 69 42 37 58 50 92 6 . . . . ........ . .. . . . 81 16 10 31 31 13 10 0 14 a 29 23 10 9 1 3 19 36 . ... ...... .. —1-1 . ........ 22 28 39 46 31. 20 44 31 S4 f 6 84 33 25 44 50 25 29 0 ........ ............ 85 2l14 19 43 12 15 9 24 21 31 45 30 6 38 66 2 — ., . . ..... . ............ . . .. — ",- — - - - — -------- - —_ __ , _ _" . ...... .... . . ......... - - — -------- 95 29_. . 19 74 48 34 18 9 36 31 42 53 41 23 52 38 84 6 . . .......... -- — ......... . .. 106 25-- 15 47 43 27 20 0 26 17 35 39 25 10 40 37 47 2 .. . . . . ......... ... . .......40 . — ------ F271 12 42 38 53 3F 121 26 21 47 29 1 41 [ 16 6 22 19 37 TOTAL 1764 1 435 7 1246 11152 i 765 1 548 1 41 1 585 1 491 1 1126 1 1065 1 711 1 620 1 1072 1 772 1 1354 1 129 Er. GIO— E r Pct I c.M N 4 a m 0 0 E 4 c G u0 0 10 0 10 IV 0 174 36 119 13' 83 41 0 61 45 107 7 8 12 5 9 . ..... — -- .......... — 1112 75 101 15 2 61 25 70 . . ..... ..... 71 37 42 0 30 24 75 63 11 12 62 51 62 11 40 9 81 8 3 56 31 1 27 33 59 5 - 88 20� 100 101 45 60 0 47 33 47 91 102 82 50 59 51, 7 66 38 45 62 44 68 10 8 40 20 64 69 38 40 0 21 33 74 so 38 37 61 39 67 12 9 65 19 77 76 42 39 0 27, 25 81, 70 — . . ..... 43 31 T, 42 64 16 10 85 47 3 91 36 53 5 36 31 99 9 81 44 60 6 45 84 12 11 60 32 44 16 30 0 is is 64 60 32 27 — -- — 33 15 49 sa 9 16 72 29 70 14 33 57 0 30 33 93 70 32 51 - - ------- - 89 46 82 13 16 1 21 28 7 31 11 24 0 16 13 29 19 17 22 8 31 a .. . . ...... 2 72 26 58 60 21 61 1 31 27 68 114 41 3 66 13 — 9 53 25 58 23 75 83 35 44 0 21 21 71 40 11 10 33 80 8 27 1 . . . ...... . 33 20 42 42 24 31 0 19 19 3 ------- . .......... . 43 19 1 28 22 52 0 32 29 23 24 28 9 22 4 --- 21. 6 20 ------- 31 14 13 21 20 23 4 38 6 3 9 8 7 4 0 7 2 - — — - 7 5 6 5 10 2 I s 18 0 12 2 0 3. 18 17 --.- 3 -, 3 2-0— 35- --3- 11 23 11 34 39 40 59 18 68 70 33 44 11 H 16 83 57 32 — -- 4 1 72 35 67 11 45 45 25 51 65 19 41 0 29 24 54 35 36 19 33 10 7 4 24 17 9 29 0 12 9 30 34 12 14 41 3 'o 31 1 69 . .... ........ ... 29 54 71 34 0 29 2E 64 35 34 65 5 79 9 r... .... . . . .......... . .. . ....... 60 43 26 6 3 51 41 0 27 21 8 49 44 27 71 42 69 13 62 41 14 50 56 21 26 0 15 18 5 50 24 21 51 55 4 32 11 24 24 14 31 32 66 31 23 35 31 15 28 31 44 4 --7 . .. . . ...... . .... ..... . .......... . .. .... 6 " 7 I.J.—I., 31 31 33 36 17 19 0 27 17 35 33 23 21 32 32 36 11 68 24 9 . . . ...... 16 16 30 27 20 31 4 .9 7 2 0 7 7 _21 r 6 I 3 33 T 9 2 7 4 2 9 2 2 - 21 2 2_ 4 9 2] 24 3 - - — -- -------- .... ... ..... 69 17 1.5 20 26 3 21 20 .......... "I'll 7 - 4 — 1 . 7 10 21 7 8 0 10 6 19 17 14 18 13 21 1 4 ...... . ... . . ....... ....... --- --- ----- . . ..... 7 . 7 .. __5 3 10 24_,.......19 38 0 24 1 35 27 24 16 28 25 42 4 . .... ...... -- — ---- 7 992 154 3. 215 )TAL 1303 590 1407 1595 771 961 11 672 590 1591 136C 224 838 1426 2 1- Village of Mount Prospect Mount INTEROFFICE MEMORANDUM TO: TsnRAwt[ L. eURgH4nD, VILLAGE MANAGER FROM: KENNETH H. FRlTZ, COMMUNITY DEVELOPMENT DIRECTOR /Y*�~� / . - _ _� -_--�_ )�� ~ SUBJECT: ZB4-50-Y-82 HUPPULO BROS. DEVELOPMENT INC. 1703-1759 WEST ALcomquzN ROAD DATE: FEBRUARY 10, 1983 The Zoning Board of Appeals heard a request by Roppvlv Bros. Development Company for variations in the required rear yard and for more than one building on a lot or record for property zoned 8-3 at 1703-1759 West Algonquin Road. This property is immediately North and adjacent to the Crystal Towers Condominium Development. The matter before the Zoning Board or Appeals was reopened for public hearing since the initial notice ruizou to provide written notice to all property owners in the Crystal Towers Condominium Development. The matter was first considered on November 18, 1982 by the Zoning Board or Appeals without benefit or any testimony from residents of the Crystal Towers Condominium Development and resulted in ---a recommendation for approval or the variations by a o -O vote. The/request was reheard on January 27, 1983. Property owners from the Crystal Towers Condominium Association voiced objections to t�o proposal. Their major concern being the location of a service drive access to the rear of the proposed convenience shopping center abutting the Crystal Towers property to the South. The petitioner offered to dedicate a 6 foot easement at the South of his property for screening and plant material and to relocate the Crystal Towers fence which is presently encroaching upon the commercial property to the mvrm being proposed for development b/ Roppolo, Another concern expressed by the Crystal Towers Association was trash receptacles or dvmpatera being placed at the roar or the building. Additional traffic that might be generated by the shopping center was also a concern of the residents at Crystal Towers. The Zoning Board of Appeuln, after hearing the testimony given by the petitioner and objectors voted to recommend denial of the variation to allow a rear service drive in the required rear yard and to permit loading and unloading in the required rear yard. The voting on this motion was 6-0 in favor of recommending denial. The Zoning Board of Appeals voted 6-0 to grant a variation allowing more than one building and more than one use on a lot of record. The Plan Commission had earlier considered a request by the petitioner to amend the Comprehensive Plan from a multiple family land use designation to m -general commercial/office designation and took action to fccommend denial of the change to the Comprehensive Plan. The staff report, prepared earlier for this request, is attached for your information. KHF:hg Attach, Villac 3f Mc-,nt Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: GIL BASNIK, ZONING BOARD OFAIRMAN FROM: COZU4UNITY DEVELOPMENT STAFF W SUBJECT: ZBA-50-V-82, ROPPOLO BROS. DEVELOPMENT, INC. LOCATION: 1703-1759 WEST ALGONQUIN ROAD DATE: NOVEMBER 12, 1982 REQUEST The petitioner is requesting variations from Section 14.2002.C, Section 14.2602.B.h and k to 'Permit an encroachment of 15 feet into the required 20 foot rear yard so that a portion of the rear yard may be used to provide ingress and egress to the rear of commercial buildings, and also provide off-street parking and loading spaces. In addition, the petitioner is seeking a variance from Section 14.101.F. in order to construct more than one -main building upon a,lot and to occupy a lot by more than one main use. The-, Village Board is final on these variations. VILLAGE STAFF COINIMENTS Village staff departments have reviewed the request and have made the following comments: 1. Landscaping in the public right-of-way shall consist of street trees spaced at approximately 50 feet intervals. 2. Storm water detention should be reexamined on site and requires a review by Public Works before, final permits are to be approved by Village staff. 3. Easements of access for sanitary sewer, storm sewer and watermains should be provided prior to issuance of building permits. 4. Any off-site connection for utilities should also provide necessary easements of access. 5. Street lighting shall be provided in accordance with Engineering Division requirements to adequately meet State Standards for Algonquin Road. 6. Public Works Department would prefer storm water run-off to connect directly to the State storm sewer on Algonquin Road. (Petitioner's engineer indicated that past State Gil Basnik - -je Two November 12, 32 policy is not to permit direct connection to the State storm sewer on adjacent roadway unless the natural drainage flows in a direction toward the State storm sewer.) COMMUNITY DEVELOPMENT STAFF COMMENTS The Community Development staff acknowledges the requirements of the Public Works and Engineering Departments. It should be noted that these improvements will be presented as part of the Engineering drawings submission prior to permit approval. The subject property is zoned B-3 Business which permits the proposed shonning center usage. The subject site is surrounded by Crystal Towers Condominium Development to the South and Amoco Service Station to the East, Ivy Green Condominium Development to the West and commercial to the North including Church's Fried Chicken and a small convenient shopping center. The petitioner seeks a 15 foot variation from the required 20 foot rear yard in order to provide service to the rear of the commercial stores in the convenient shopping center. In addition, a variation is being sought to allow more than one use in a building. The Community Development staff finds a reasonable basis for hardship in the requested variations by virtue of the multiple use nature of the convenient shopping center relating to more than one main use in a building, and because of the shallow depth of the property which serves as a constraint to a functional layout for the shopping center and its associated off-street parking. At the present time, landscaping originally designed to buffer the parking of Crystal Towers encroaches on the petitioner's property by as much as 15 feet. This landscape material should be trans- planted or replaced and the perimeter fence erected by Crystal Towers relocated to provide the necessary security and screening bet - ween Crystal Towers and the proposed convenient shopping center. The street lighting should be provided as per the requirements of the Engineering Division in consultation with Illinois Department of Transporation requirements for lighting. The proposed use is inconsistent with the Generalized Land Use Plan adopted by the Village Board April, 1981. The Land Use Plan indicates multiple -family for the subject property. The petitioner has been advised of the need to seek a change to the Generalized Land Use Plan through public hearing before the Plan Commission. Since the petitioner seeks variances from the standards contained in the Zoning Ordinance, the Zoning Board could condition the approval of the variations upon a corresponding change to the Generalized Land Use Plan indicating the subject area as General Commercial/office. Should the Zoning Board of Appeals recommend approval of the variations requested, screening and lighting requirements should also be considered as conditions to the approval. KHF.hg . MINUTES OF THE Z@A REGULAR MEETING January 27° I983 ` Case Z8A-90Y-82 ^ Members Present: Lois BrothersMarilyn � ' . May George Van Geem ` L=. ,e^^"~=.../ - Ronald Cassidy Ci} 8asHik, Chairman . " James V1ger, absent. ' Petitioner: Roppolo Brothers Development, Inc. 120 E. N.W. Highway Arlington Hts, Illinois 60004 , Property Address: South Side of Algonquin Road Approximately 125 Ft' Kest of Bosse Road Present Zoning is O-3 Variations in the nninfmuc reguirment of rear yard ^ - To construct construct ai�ore than one building upon a single lut. To occupy a lot for more than one use. Off Street parking and loading space. Driveways and sidewalks providing Ingress and Egress to rear of lot. . 3his� request is for a small shoppingcenter, approxfrataly 30,080 Sq -Ft. . _,perƒbuilding° with the intended shops being approx. 1°200 Sq.Ft. - � It is the petitioners intention to purchase the property and maintain uvmcrship if the variations are granted. Encroachments have been made onto this property by the Crystal Towers Condominium Assoc. (Variate from 5 - 17 Ft. i.e. Fence, Tennis Court) Attorney Bernard Lee is representing Mr. Roppolu and stated - -- - be was unprepared to �ake a coap\ete presentation on the variations requested. However, he wished to address the concerns of the audience present. (Aprux. I80 ). .. ' Chairman Baonik advised that a full presentation would be preferable in fairness to the audience. ^ Hembers of the Crystal Tower Condo. Assoc. voiced their — objections. Concerns being: the locution and site of a dumpster, Service Drives in the rear of the property, additional traffic and the need of another shopping center. Page -2- 2 -Case'# Case #ZBA-50V-82 Findin%o_f Facts; The findingof facts were discussed after the close of Public learing. the Board felt flue input from the audience was relevant Land has changed the over- view of recommendations qi dot the ZBA meeting in November 1982. Motions: Mrs. O'May moved to grant to the petitioner, Variations: Sect. 14:2002 C rear yard of 5'Ft.) Sect. 14:2602 B Elimination of off- street Loading Zone) Sect. 14:0602 K (granting ingress & egress to rear of property) Motion was seconded by Mr..Petrucelli Aye: 0 Nay 6. Motion Failed. 2- Mrs. Brothers moved to'gr*ant variation. ect.1 ;101F'( allowing tore than one building on single lot, more than time ss w ) Motionseconded by Mr. Van Ceem.- Aye; 6 Nay 0 Potion passed. LdaurnrenL; There being no further business before the ZSA Board, the motion for adjournment was made by R. Cassidy' at 10,1 pm, Motion was seconded by G. Van Geem. l"he ruaotion gas passed unanimously. Respectfully submitted; µ Ronald P. Cassidy Objectors: None present. Findin of Fact: The Board reviewed the facts presented and after considerable deliberation, it was established that the request for the contraction of this intended building was not unreasonable. Motion: Mr. Van Geem motioned to grant variations presented: 1. To permit a rear yard of 5 Ft. 2. To provide ingress and egress to rear of building for offstreet truck parking, loading and unloading. 3. And variation from Sect. 14:101F; more than one building on single 'lot, and multiple lot use. The motion was seconded by Mrs. Brothers, Aye -6- Nays -0- Motion Passed to grant all variations. Respectfully submitted: Ronald P. Cassidy MINUTES OF THE ZBA REGULAR MEETING November 18, 1982 Case Number ZBA-50-V-82 Members present Gil Basnik, Chairman Lois Brothers Ron Cassidy Len Petrucelli George Van Geem Jim Viger Petitioner: ry Rappolo Brothers Development, Inc. 120 E. N.W. Highway Arlington Hts, 111, 60004 Property Address: 1703 - 1757 W. Algonquin Road EeS nest: Variations: A rear yard to 5 Ft. 2, Portion of yard to be used as ingress & egress. 3. Offstreet truck parking and loading spaces, 4. Construction of more than one building on single lot. 5. Multiple use buildings. Hearing: Mr. Roppoio and Mr. La;sak of Fletcher Engineerina,. Objectors: None present. Findin of Fact: The Board reviewed the facts presented and after considerable deliberation, it was established that the request for the contraction of this intended building was not unreasonable. Motion: Mr. Van Geem motioned to grant variations presented: 1. To permit a rear yard of 5 Ft. 2. To provide ingress and egress to rear of building for offstreet truck parking, loading and unloading. 3. And variation from Sect. 14:101F; more than one building on single 'lot, and multiple lot use. The motion was seconded by Mrs. Brothers, Aye -6- Nays -0- Motion Passed to grant all variations. Respectfully submitted: Ronald P. Cassidy ORDINAN'CE NO. AN ORDINANCE GRANTING SPECIFIED PkRKING VARIATIONS FOR PROPERTY COTIMONLY KNOWN AS THE SAKUPA RESTAURANT AT 107 SOUTH KATE STREET, IN THE VILLAGE OF I-OUNT PROSPECT, ILLINOIS WHEREAS, Mr. and Mrs. Fumiko 'Nakanishi, owners of certain restaurant premises commonly known as the "Sakura Restaurant" located at 107 South T'ain Street in the Villa(:,,e of Mount Prospect, Illinois, have filed an appli- cation seeking a variation from the off-street T-.)arkina provisions of Section 14.2005.A. of Article XX of Chapter 14 of the Village Code of Mount Prospect, Illinois as hereinafter set forth; and WHEREAS, the Subject Property is described as fol. lows -. Lot Three (3) and that part of Lot Two (2) lying South of a straight-, line drawn from a point in the West line of said Lot 2, that is 53.04 feet South of the North ,,Test corner thereof to a noint in the East line of said lot that is 51.69 feet. South of the North East corner thereof, in Block Thirteen (13) in Busse & Wille's Resub- division in Mount Prospect in the West Half of Section Twelve (12), Tm-,Tnship forty-one (41) North, Range Eleven (il), East of the Third Principal. Meridian, in Cook County, Illinois; Commonly known as 105-115 S. Vain Street, Mount Prospect, Illinois ALSO That part .of Lot Two (2) in. Block Thirteen (13) in Busse and Uille's Resul.)division in Mount Prospect in the ?lest Half of Section Twelve (12) Township Forty-one (41) North, Range Eleven (11), East of the Third Prin- cipal Meridian, described as follows: Commencing at a point in the North line of said lot that is 105 feet East of the Perth West corner thereof, thence South parallel with the West line of said lot, to a point in a straight line drawn frori a point in the G,Iest line of said lot that is 53.04, feet South of the North West corner thereof to a point in the East line of said lot that is 51.69 feet Sout1h of the North East corner thereof; thence Fast along said line to the East line of said lot; thence North along the East line of said lot to the North East corner thereof; thence West along the North line of said lot to the Place of begin- ning, in Cook County, Illinois. C WHEREAS, PetitionersscH, a variation froin t1m off- street parking requirements of saic.1 Section ]�.2005.A. in order to allow an expansion of Heir resQurmA into adjacent premises without havinr„. at_ the, sal-,-�e t-irle, to provide nine (9) additional off--,strect. parking, spaces; and WHEREAS, a Public Hearinq held on P(-.titiorle'.r's request for the aforesaid variati.on as Ca.".;e No. ZBA-5-V-83) bafore. the Zoning Board of A', -.)peals of the Village of Yount Prospect on the 24th ,:,. y of FeDruary, IA83 pursuant to the pr ol,.)er notice there(,>f in t,.he m,ount Prospect Herald on Fcbru.-.try r,31,19,�.3,3, an(3 T,!H1EI,1,EAS, the r,',oninq Board of Appeals has submitted its findings and recor,-aIri.enc.,.,,at.i(.)i-is that a va.riaition b(..y (.,Ti.vcn to Petitimners with respnct to relieving Petitioners of any requirement to provide nine (9) addition;_,,1 parkina spaces in order to expand their usa(x!e, provi(Ic,d that as a condition to such vari..anc,•,e P(-tJ.Li.onc-,.rs for adequate off-street loading space,;, ?Drovide, a landscaping plan for the i-,vajor entrance onto the rnar of am property for review and approval- by the Vi.1.1age, an develop as total concept of building improvement (inclwhnry elevations of both the Main Street fionta.ge, tho roF,,.r elevation of the building) for review and approrvil 117 LAe Village, to insure that such improvement.s will not,. corlpromise or adversely affect the architecUaral character of the Imilding in question; and WHEREAS, the President and Board of- 1,11rustees of the VilWge have considered further the variatJo.,n request and have determined that the same satisfie�.,,, tlhc, s1Lan(-.,',ards set forth in Section I4.605 of Article V'I of th(Cha.j.yter, 1.4 of the Village Code, and further Mid that it wauld be in the best interest of the Village to (xral"!t. -the hereinafter set forth upon thte cor,.i.:)liance by Petitioners with the conditions provi�.'Ied for ofF-screet loading, land- sa cpinand nd tuild.-inq improvement concept. NOW, ThEREFORP, BE IT B' BOARD OF TRUSTEES OF THE VILI_41(,OF P10UN”' (_',O0K Cou"Y, ILLYMIS- SECTION ONE: The recitals set fon4i lunwimabove are incorpora"tcWherein as findings of f"act by t', )(.w P-res-ident and Board of Trustees of the Village of"" 1�1,ount Pros,.)ect. SECTIOYf TWO- The President an,,] Board of Trustees of the Village of mount Prospect 6.o hereby (Trant. to the Subject Property as variation from the off-street -)a.rR.ing, requirements of Section 14.2005.A. in order to allow for td-(. cx.pansion of Petitioner's restaurant business within adjoining OHM- ing premises without providing an additional nine (9) off- street parking spaces, upon coneit-ion t-hi.,,t iletit-.ioners shall provide for adequate off-street loa��,,-Lnq spac(-,�, ail],_ p.rovide a landscaping plan for the main- ontrance onto the r-ear,of the property, for review and by the Vi.l.l.a.ge preserit a properly executed plat of for recordation, and will develop a total concept of 00100q isuprovement (in- cludinq elevations of both thc, i0lain `;treet Irontoge and the rear elevation of the buildima fcmreview and approval of the Village to insure that the a.r(,,,hitec(-_ural character of the building in question will mAn tae compromised. -2-- SECTION THREE: Except for the variation granted herein, all other applicable Village of Mount Prospect Ordinances and regulations shall remain in full farceandeffect as to the Subject Property. SECTION FOUR: This Ordinance shall be in full force and effect fron and after its passage, approval and Publication in pamphlet form in the manner Provided by law. PASSED AND APPROVED this _ day of April, 1983. AYES: NAYS: ABSENT: VILLAGE CLERK -3- VILLAGE PRESIDENT Village of Mount Prospect Mokiint Prospect, llfi�ioN mia" �TWJ TO: TERRANCE L. BURGHARDy VILLAGE MANAGER FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: HINZ LITHOGRAPHING COMPANY RESUBDIVISION LOCATION: 1750 WEST CENTRAL ROAD - VICINITY OF BUSSE ROAD DATE: APRIL 15, 1983 In accordance with platting requirements of the Village, Hinz Lithographing has prepared a resubdivision creating an official lot of record for their existing facilities. As you are aware, Hinz is seeking variations from the Village in order to accommodate a high tech printing press through an addition to their facility. The Plan Commission considered the plat. of resubdivision at their February 16, 1983 meeting and recommended approval subject to minor revisions and additions to the plat. ORDINANCE NO. AN ORDINA14CE GRANTING SPECIFIED VARIATIONS FOR PROPERTY COt,24ONLY KNOWN AS THE HINZ LITHOGRAPHING COMPANY AT 1750 WEST CENTRAL ROAD, IN T14E VILLAGE OF MOUNT PROSPECT, ILLINOIS WHEREAS, Hinz Lithographing company, the owners of certain commercial property hereinafter described, located at 1750 West Central Road, in the Village of Mount Prospect, Illinois, has filed an application seeking various vari- ations from certain provisions of Article XXII of Chapter 14 of the Villaae Code of Mount Prospect, Illinois, as hereinafter set forth; and WHEREAS, the Subject Property is described as follows: That part of Lot D in Kirchoff's Subdivision in Section 33, Township 42 North, Range 11 East of the Third Principal Meridian, described as follows: Commencing at a point on the South Line of said Lot D which is 256.25 feet East of the South West corner of said Lot D, thence North paralleled with the West Line of Lot D, 450.0 feet thence East parallel with the South Line of Lot D a distance of 150.0 feet thence South parallel with the West Line of said Lot a distance of 450.0 feet of the South Line of said Lot, thence West along the South Line of Lot D a distance of 150 feet to the place of beginning (except there from the South 50 feet thereof taken for Central Road in Cook County, Illinois. "IT41 WHEREAS, Petitioner seeks the following specific variations, to -wit: 1. A variation from Section 14.2202.A. to allow for a zero front yard set back instead of the required thirty (30) foot set back. 2. A variation from Section 14.2202.8.3 to provide for an existing 4.75 foot 11est side yard and to provide for a 5 foot side yard for that portion of said side yard area adjacent to the proposed building addition instead of the required thirty (30) foot side yards. 3. A variation from Section 14.2202..0.3 to provide for a zero rear Yard set back in- stead cf the required twenty (20) foot set back. 4. A variation from. section 14.2203.A. and B. to provide for existing lot area of 1.37 acres instead of the required four (4) acres and to orovide for 94% of the ground area of said property to be used for build- ings -and parking facilities instead of the required bO% maximum ground area. 5. A variation from Section 14.2205.A.1 to provide off-street parking requirements at the same ratio as in existence for I:en- sington Center, instead of the requirement of one off-street parking space for each 200 square feet of gross floor area within a building. 6. A variation from Section 14.2205.B..1.0 to provide for one truck 'oadinq space instead of the required three truck loading spaces. 7. A variation from Section 14.2205.F. to locate wheel stop three (3) feet from the side lot line instead of the required five (5) feet therefrom. M WHEREAS, Petitioner seeks the requested variations in order to construct an addition to its existing, commercial building in order to accommodate a new printing press; and t+,'FIERFAS, a oublic hearing was held on Petitioner's request for the subject variations (designed as Case No. ZBA-1-V-83) before the Zoning Board of Appeals of the Village of Mount Prospect on the 10th day of March, 1983, pursuant to due and proper notice thereof published in the Mount Prospect Herald on February 21, 1983; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendations that the requested vari- ations be given subject to Petitioner's accomplishment of the following conditions, to -wit: 1. That a landscape buffer be established in in the first fourteen (14) feet of the required front yard between the two existing driveways in order to minimize the hard surfaced area in front of the building, and that additional screening be established along the 'Northerly and Easterly property lines, in the event that the Community Development Department of the Village requests the same, in order to minimize the mass of building developed on the property. 2. That all parking surfaces must be blacktop or concrete. 3. That existing outdoor storage sheds be removed and relocated to the interior of the building or moved off-site in an appropriately zoned area. 4. That Petitioner notify the Village in the event the number of employees increases or the existing three shifts decreases, so that appro- priate measures can be taken regarding such change. 5. That a site plan be prepared showing the location of parking, landscaping and screening features and fire access with respect to the sub- ject property, and that the same be filed with the Community Development Department to be made part of the record for which the requested variances are given; and WHEREAS, the President and Board of frustees of the Village have considered further the variation requests and have determined that the same satisfied the standards set forth in Section 14.605 of Article VI of Chapter 14 of the Village Code and further find that it would be in the best interest of the Village to grant the varia- tions hereinafter set forth. 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 TWO: The President and Board of Trustees of the Village of Mount Prospect do hereby grant to the subject property the variations requested from Sections 14.2202.A, 14.2202.8.3, 14.2202.C.3, 14.2203.A. and B., 14.2205.A.1., 14.2205.B.1.C, and 14.2205.F, of Chapter 14 of the Village Code of Mount Prospect, Illinois, in order to allow Petitioner to construct an addition to its existing building to house a new printing press, subject to Petitioner's compliance with the five (5) conditions set forth above. SECTION THREE: Except for the variations granted herein, all other applicable Village of Mount Prospect ordinances and regulations shall remain in full force and effect as to the Subject Property. SECTION FOUR: This ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. PASSED AND APPROVED this day of April, 1983. AYES: NAYS: ABSENT: ATTEST: VILLAGE CLERK -3- VILLAGE PRESIDENT AN ORDINANCE DESIGNATING REPRESENTAT1VT.`,S TO THE NORTHWEST SUBURBAN MUNICTPZ1,L JOINT Al TFON WATER A(TEINCY FOR I'llE VI'l."LAGE OF' MOIRT.F PROSPECT WHEREAS, the Vi-1.]..age of Mout."O_ Prospect i. c7 a member of the Northwest Suburban Mu.nicipal Tc -;int Ar..,.tion. Agency, as authorized by Ordirw.,uice Nc�. `'0811' ar)(1 WHEREAS, Sect:ion 9 of the Joint Action !^,Iater Ac.fency Aqrecm.�ent and Articles II -and II1 of the By -.Laws to said Agency require, the mf.,ambey.:s to and appoint both a. representative and alternate re,pre sent,:.iti.ve (..)f the Villacie to the Board of Directors of the: Joi.n1l" A,ctjon. Water Agency; and WHEREAS, said Joint Action Water Agency Aareement and By -Laws also require a representati.ve and alternate representative be designated to represent the Village on the Executive Committee of the Joint Action Water Agency. NOW, THEREFORE, BE IT ORDAINED BY 'THE PRE, ')ENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, _'OOK COUNTY, ILLINOIS: SECTIO14 OF .a That the Pre; _nt and Board f--' -ustees of the Village �)f Mount Prospect to eoy appol,nt Car, 'i H. Krause Village President, to repre: ,it the V.i _J1.1ages Mount Prospect on the Board. of Directors of lie loint latr"Ir Agency, which :-10,,,)pojntment h.0"!.'. ),nT s, to expi.-L� April 1.995. SEITION TWO: The Preside.nt Village of Mount Pr ospec$_ .,i L.) herebyar)( 1:1 � , , I 1 1 1. d Y Village Trustee, as the Alternate Membe.- to the Board Directors of the Joint Action Water Aqr-.ncY, which appointment shall be for a period of two ,,7e� ir,S, exol.rinq April 30, 19P5. SECTION THREE That the Presid(:.,.n',,-_: and Board of Trustees the T7illa.ge of Mount Prospect- hereby appoint Terrailce Burghard, Village Manaq-ar, to the Executive (2'oinittee nf the Joint Action Water Agency, whi..ch term is in('lefin.ite. SECTIO14 FOUR- The President and Board of Trustees of the Village of Mount Prospect. do hereby appoint Jay Hedges, Assistant Village Manager, to the,position of Alternate Member of the Executive Committee of the Joint Action Water Agency, which term is indefinite. SECTION FIVE: That the appointments made horein authorize those designated to act on behalf of the Village of Mount Prospect, for the purpose of participating in discussion and vote upon decisions of the Northwest Suburban Municipal Joint Action Water Agency. SECTION SIX: That this ordinance shall be in full force and effect from and after its passage, approval and publication I- --a,Ipt form in the manner provided. by law. AYES - NAYS: ABSENT PASSED i_"�nd AP_D:RC)VT7o.) ATTEST: V11 11.i "a g _e_Pre Village Clerk A RESOLUTION MAKING CERTAIN APPROPRIATION TRANSFERS WITHIN THE ANNUAL BUDGET ADOPTED FOR FISCAL 1982-83 WHEREAS, the Mayor and Board (f Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 2342, which set the finances of the Village under the "Budget Officer System," and WHEREAS, pursuant to the aforesaid Ordinance and the statutes of the State of Illinois made and provided, an annual budget for 1982-83 REsolution No. 38-82 was passed and approved by the Corporate Authorities of the Village of Mount Prospect on April 20, 1.982, and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have reviewed certain transfers and additions to the aforesaid budget for 1982-83; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect believe the following changes for fiscal 1982-83 to be in the best interests 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 fiscal 1982-83 budget for the Village of Mount Prospect, Illinois is hereby amended as follows: Mayor and Board of Trustees 01011015003 Trustees 01011016010 Annual Audit 01.011016210 Organizatonal Memberships 0101101.6213 Hearing Expense 01011016410 Meeting Expenses Adv'js(-)ry Boards and Coinin.issions 01011026011 Tests and Investigations 01.011026210 Organizational Memberships 01011026213 Hearing Expense 01.0.1.102621.4 Printing 01-01.1026216 Cable TV -I- Original Item as Amount Revised Currently Transferred Item Budgeted To From Budgeted $ 8,100 125 $ - $ 8,225 8,500 1,000 - 9,500 13,500 2,807 - 16,307 500 - 500 - 500 300 - 800 $ 31,100 $ 4,232 $ 500 $ 34,832 $ 5,000 $ 8,000 $ $ 13,000 100 233 333 4,000 6,000 10,000 250 - 250 - 3,000 1,000 $ 13,350 $14,233 $3,250 $ 24,333 Village Managers Office Original Item as Amount Revised CUrrently Transferred Item Budgeted n W_ To From Budgeted 01021015010 Village Manager $ 48,500 $ 2,400 $- 01021015011, Assistant Village Manager 19,069 1,618 - 0102101.5410 Administrative Secretary 17,500 1,788 - 01021015846 Intern - 1,046 - 01021016110 Copy Machine Costs 3,000 - 500 01021.01.6217 Postage 500 150 - 01021016699 Contractual Services 500 - 200 01021018003 Office Equipment 1,300 100 - 01021036013 Outside Legal Services 17,000 4,000 - 01021036110 Copy Machine Costs 250 - 250 01021045011 Asst Village Manager 2,724 188 - 21.021046022 Print Newsltr & Plate RS 6,000 - 4,000 21021046218 Distr Newsltr & Fold RS 10,000 4,000 - 21021046699 Contractual Services RS 3,800 - 1,800 01021055011 Assistant Village Manager 4,087 283 - 01021056110 Copy Machine Costs 500 200 - 01021065011 Assistant Village Manager 1,362 94 - 01021085999 Salary Administration 350,000 - 350,000 Department of Mana ement Services 01031015032 Comptroller 0103101.5012 Director of Mgmt Service 0103101.5031 Asst Director Mgmt Sery 01031.01.541.2 Secretary 01031015454 Part/Time Temporary 01031016110 Copy Machine Costs 01031016112 Office Equipment Maint 01.03101.7015 Vehicle License Decals 01031025031 Asst Director Mgmt Sery 01031025032 Comptroller 01031025414 Senior Account Clerk 01031.026214 Printing 01031035414 Senior Account Clerk 01031035814 Sick LeaveBenefit 01031045012 Director of Mgmt Service 01031046115 Equip Lease Computer/Sw 01031055414 Senior Account Clerk 01031055416 Account Clerk 1 01031065416 Senior Account Clerk 010310662.14 Printing 01031075418 Switchboard Operator 01031076114 Telephone Service 01.031085012 Director of Mgmt Service 01031085412 Secretary 0103108-710 Insurance Premium Genrl 01031086711 Insurance Premium Bosp 01031095416 Account Clerk 1 VilPla�e Clerk's Office 01032015012 Director of Mgmt Sery 01032015033 Appointed Village Clerk 01032015455 Clerk/Typist 01032016025 Codification. 01032017031 Office Supplies 01032025455 Secretary 1 01032035455 Secretary 1 01032036215 Publish -Legal Notices 01032045455 Secretary 1 01032065419 Offset Operator -2- $486,092 $15,867 $356,750 $ 50,900 20,687 19,288 1,046 2,500 650 300 1,400 21,000 2,912 2,000 14,000 2,000 4,370 700 1,456 $145,209 $ 24,604 $ 2,266 $ - $ 26,870 18,500 1,197 - 19,697 18,454 1,015 - 19,469 11,423 4,087 - 15,510 10,000 - 5,000 5,000 2,000 - 500 1,500 4,300 1,200 - 5,500 2,000 - 400 1,600 6,151 338 - 6,489 8,202 754 - 8,956 7,322 553 - 7,875 300 - 300 - 13,474 1,336 - 14,810 44,895 2,469 - 47,364 4,625 299 - 4,924 1,200 4,000 - 5,200 13,474 1,041 - 14,515 12,710 1,053 - 13,763 13,748 1,031 - 14,779 1,,500 1.,500 - 3,000 11,557 636 - 12,193 36,000 - 9,000 27,000 4,62.5 299 - 4,924 3,808 1,924 - 5,732 200,000 45,000 - 245,000 300,000 - 60,000 240,000 12,045 962 - 13,007 $786,917 $72,960 $75,200 $784,677 $ 9,250 $ 598 $ - $ 9,848 20,62.1. 1,509 - 22,130 5,.566 381 - 5,947 2,500 200 - 2,700 2,600 5,000 - 7,600 5,712 389 - 6,101 5,712 389 - 6,101 6,000 - 2,000 4,000 5,858 397 - 6,255 6,570 361 - 6,931 $70,389 $9,224 $2,000 $77,613 -3- Original. Item as Amount Revised Currently Transferred Item Police Department Budgeted To From Budq�ted 01041015013 Chief 39,500 $ 2,173 $ - 41,673 01.041.015041 Deputy Chief 33,390 1,836 - 35,226 01041015042 Commander - Division - 57,936 - 57,936 01041015110 Watch Commander 22,366 - 22,366 - 0104.1015210 Patrol Officer 74,613 - 41,753 32,860 01041015215 Police Assistants 46,863 2,577 - 49,440 01041015411 Office Supv/Sec 16,500 1,612 - 18,112 01041015412 Secretary 11 14,060 1,273 - 15,333 01041015420 Records Clerks 59,637 18,417 - 78,054 01041015811 Holiday Pay 5,890 324 - 6,214 01041015843 Overtime 3,000 2,200 - 5,200 01041015850 Deferred Compensation - 7,500 - 7,500 01041016210 Organizatonal Memberships 175 140 - 315 01041016217 Postage 5,500 - 2,000 3,500 01041016691 Organizational Development - 16,500 - 16,500 01041025041 Deputy Chief. 33,390 3,136 - 36,526 01041025043 Lieutenant 92,762 - 80,462 12,300 01041025110 Watch Commander 89,467 35,153 - 124,620 01041025111 Shift Sergeant 89,139 4,903 - 94r042 01041025210 Patrol Officer 792,590 43,592 - 836,182 01041025215 Police Assistant 60,337 3,319 - 63,656 01041025811 Holiday Pay 47,183 2,595 - 49,778 01041025843 Overtime 55,000 20,900 - 75,900 01041027032 other Supplies 600 3_1-00 - 1,700 01041027112 Police Vests - 14,560 - 14,560 01041035110 Supervisor/Watch Commdr 7,456 - 7,456 - 01041035210 Police Officers 24,621 1,354 - 25,975 01041035216 Bike Safety Aide - 460 - 460 01041035413 Secretary 1 12,888 709 - 13,597 01041035811. Holiday Pay 1,175 65 - 1,240 01041045110 Watch Commander 32,922 1,811 - 34,733 01041045211 Investigators 123,105 6,771 - 129,876 01041045212 Juvenile Investigators 24,621 1,354 - 25,975 01041045213 Juvenile Officer 24,621 1,354 - 25,975 01041045214 School Counsler 24,621 1,354 - 25,975 01041045811 Holiday Pay 7,400 407 - 7,807 01041045843 Overtime 10,000 2,600 - 12,600 21041055310 Crossing Guards -RS 40,415 2,223 - 42,638 01041055310 Crossing Guards 6,100 336 - 6,436 01041065153 Foreman 6,947 382 - 7,329 01041065251 Mechanics 28,079 702 - 28,781 01041066121 Computer Program Ilec 21,230 4,000 - 25,230 01041067211 (3as-67,000 Gal @ 1.15 77,050 - 12,050 65,000 21041068001 Police Vehicles - 6 RS 50,000 - 4,500 45,500 21041068002 Computer Equipment - 4,500 - 4,500 $2,105,21.3 $272,128 $170,587 $2,206,754 -3- Health Servicests , 01051015015 Health Services Director 01.051015130 Sanitarian 01051015412 Secretary 01,051017024 Training Materials 01051025015 Health Services Director 01051025130 Sanitarian 01051025412 Secretary 01051025454 Envir Intern Part Time 01051026215 Health Enforcement Costs 01051035015 Health Services Director 0105103513OPublic Health Sanitarian 01051035412 Secretary 01051055015 Health Services Director 01051055421 Chairperson Part time 01051065015 Health Services Director 01051065130 Sanitarian 01051065412 Health Sery Secretary -4- $2,153,861 $152,288 $17,500 $2,288,649 $ 14,282 $ 786 $ - Original. 5,931 326 - 6,257 7,476 527 - Item as Amount 400 - Revised 10,458 575 - Currently Transferred 629 - Item Fire & Ll,,Lex�LeL�cyLljrotect-n Dept. .&iudgeted To From Budg2L _:eq 01042015014 Chief $ 39,250 $ 2,909 $ - $ 42,159 01042015051 Deputy Chief 33,392 1,837 - 35,229 01042015053 Administrative Aide 24,734 1,737 - 26,471 01042015412 office Supervisor/Sec 17,730 975 - 18,705 0104201541-3 Records Clerk 4,187 4,950 - 9,137 01.042015811 Holiday Comp 2,996 200 - 3,196 01042015844 Overtime 500 800 - 1,300 01042016224 Linen Services 5,000 200 - 5,200 01042017032 Other Supplies 1,200 300 - 1,500 21042018009 Fire Furn & Equipment -RS 1,750 1,050 - 2,800 01042025052 Captains - 3 95,259 5,263 - 100,522 01042025120 Lieutenants - 7 204,225 11,359 - 215,584 01042025230 Fireman - 19 469,946 21,461 - 491,407 01042025811, Holiday Pay 23,255 6,420 - 29,675 01042025812 Longevity 11,600 3,700 - 15,300 01042025840 Certified Advanced 15,500 - 3,000 12,500 01042025842 Paid on Call 14,980 3,020 - 18,000 01042025844 Overtime 51,593 14,107 - 65,700 01042035052 Captain 33,392 1,837 - 35,229 01042035235 Fireman/Inspectors - 3 76,674 3,834 - 80,508 01042035236 Plumbing Inspector 1,000 600 - 1,600 01042035237 Structural Inspectors 2 45,798 3,019 - 48,817 01042035238 Electrical Inspector 23,219 1,277 - 24,496 01042035411 Officer Supervisor/Sec 14,939 822 - 15,761 01042035412 Secretary 11 1.2,888 709 - 13,597 01042035811 Holiday Pay 3,387 174 - 3,561 01042037021 Photo Supplies & Vis Aid 1,700 1,300 - 3,000 01042045120 Lieutenants - 2 60,710 3,536 - 64,246 01042045231 Fireman/Paramedic - 26 674,287 33,714 - 708,001 01042045811 Holiday Compensation 21,367 7,742 - 29,109 01042045812 Longevity 15,300 - 3,700 11,600 01042045844 Overtime 51,593 8,407 - 60,000 01042056114 Telephone 6,000 300 - 6,300 01042056116 Radio Maintenance 9,1,00 - 7,100 2,000 01042065233 Senior Mechanic 22,441 1,234 - 23,675 01042065234 Mechanic 21,269 1,170 - 22,439 01042067211 Gas - 18,000 Gal @ 1.1.5 20,700 - 3,700 17,000 01042067213 Repair Parts 21,000 2,000 - 23,000 01042067217 Tools 5 - 325 Health Servicests , 01051015015 Health Services Director 01.051015130 Sanitarian 01051015412 Secretary 01,051017024 Training Materials 01051025015 Health Services Director 01051025130 Sanitarian 01051025412 Secretary 01051025454 Envir Intern Part Time 01051026215 Health Enforcement Costs 01051035015 Health Services Director 0105103513OPublic Health Sanitarian 01051035412 Secretary 01051055015 Health Services Director 01051055421 Chairperson Part time 01051065015 Health Services Director 01051065130 Sanitarian 01051065412 Health Sery Secretary -4- $2,153,861 $152,288 $17,500 $2,288,649 $ 14,282 $ 786 $ - 15,068 5,931 326 - 6,257 7,476 527 - 8,003 200 400 - 600 10,458 575 - 11,033 11,430 629 - 12,059 2,578 182 - 2,760 2,684 148 - 2,832 - 1,900 - 1,900 283 16 - 299 187 10 - 197 257 18 - 275 283 16 299 2,500 142 - 1,642 2,826 155 - 2,981 1,500 83 - 1,583 2,578 182 - 2,760 $ 64,453 $ 6,095 $ - $ 70,548 $ 589,765 $147,096 $144,601 $ 592,260 -5- Original Item as Amount Revised Currently Transferred Item Community Development L�e tment Budgeted To From Budgeted 01062015016 Director $ 17,573 $ 5,330 $ - $ 22,903 010620151-43 Planner 7,029 6,434 - 13,463 01062015144 Zoning Officer 6,143 5,008 - 11,151 0106201.541.2 Secretary 11 4,756 3,335 - 8,091 01062015452 Secretary I Part Time 711 - 711 - 01062015454 Part Time Interns 4,232 469 - 4,701 01062018003 Office Equipment 2,650 3,850 - 6,500 01062025016 Director 14,058 - 5,058 9,000 01062025142 Engineering Assistant - 700 - 700 01062025143 Planner 15,464 - 9,464 6,000 01062025144 Zoning Officer 1.8,429 - 3,429 15,000 01062025412 Secretary 11 5,436 717 - 6,153 01062025812 Longevity 350 50 - 400 01062035016 Director - 500 - 500 01062035143 Planner - 1,200 - 1,200 23062045016 Director 3,691 203 - 3,894 23062045143 Planner 5,904 1,249 - 7,153 23062045412 Secretary 11 3,567 - 1,267 2,300 23062045433 Assistant Planner 16,672 - 4,672 12,000 23062045998 Struct. Inspector - 200 - 200 23062046010 Compliance Audit - 1,800 - 1,800 23062046217 Postage 100 - 100 57062048752 Busse Wille improvement - 39,900 - 39,900 56062048752 Busse Wille Improvement - 18,900 - 18r900 23062048998 Downtown Improvement - 4,130 - 4,130 23062055998 Support Staff 500 800 - 1,300 23062058951 Capital Expenditures 22,500 22,500 - 45,000 23062065998 Support Staff 1,500 83 - 1,583 23062075998 Support Staff 2,500 2,000 - 4,500 23062078951 Capital. Expenditures 72,500 27,500 - 100,000 23062085998 Support Staff 1,500 83 - 1,583 23062098951 Capital Expenditures 144,800 - 50,000 94,800 23062108951 Capital Expenditures 99,800 - 20,000 79,800 23062125998 Support Staff 1,000 55 - 1,055 23062128951 Capital Expenditures 116,500 - 50,000 66,500 $ 589,765 $147,096 $144,601 $ 592,260 -5- -6- Original Item as Amount Revised Currently Transferred Item Street Department Budgeted To From Budgeted 01071015017 Public Works Director $ 20,025 $ 1,101 $ - $ 21,126 01071015081 Deputy PW Director 14,837 1,288 - 16,125 01071015150 Superintendent 27,126 1,492 - 28,618 01071015412 Secretarial Personnel 21,042 1,418 - 22,460 01071015812 Longevity 5,700 600 - 6,300 01071016014 Computer Programming 2,000 - 2,000 - 01071016110 Copy Machine Cost 1,300 250 - 1,550 01071018003 Office Equipment 1,000 2,000 - 3,000 01071025250 Maintenance Personnel 10,353 43,647 - 54,000 01071.025252 Custodians 60,090 5,910 - 66,000 01071025810 overtime 10,000 - 5,000 5,000 01071026119 Repairs, AC/HT 9,000 - 4,000 5,000 01071026239 Driveway Approach -STA 2 & 3 - 8,915 - 8,915 01071026250 Janitorial services - 5,500 - 5,500 01071027311. Custodial Supplies 13,000 - 1,000 12,000 01071027352 Maint - Suppl & Rep PW 11'000 1,000 - 12,000 01071027356 Maint Suppl & Rep Main 800 200 - 1,000 01071027359 CD Remodeling - 4,500 - 4,500 01071028999 P S Bldg Remodeling - 9,510 - 9,510 01071035153 Foreman 9,002 495 - 9,497 01071035250 Maintenance Personnel 27,622 - 2,000 25,622 0.1,071035340 Maintenance Personnel 14,500 515 - 15,015 01071.03581.0 Overtime - 1,400 - 1,400 01071045153 Foreman 6,799 374 - 7,173 01.071045250 Maintenance Personnel 35,203 8,248 - 43,451 01071045340 Maintenance Personnel P T 7,802 453 - 8,255 01071045810 Overtime 4,000 - 2,500 1,500 01071046239 Refuse Disposal 3,000 - 1,000 2,000 22071047319 Sand/Gravel MFT - 5,600 - 5,600 22071047320 Prime Coat MFT - 335 - 335 22071047384 Patching Materials 82GM 23,000 - 5,500 17,500 010710551.53 Foreman 6,718 - 4,718 2,000 01071055250 Maintenance Personnel 30,525 - 15,525 15,000 01071055810 Overtime 26,750 - 13,750 13,000 010710561-13 Equipment Rental 5,000 - 4,000 1,000 22071057387 Salt MFT 82 GM 10,000 l'000 - 11,000 22071057401 Salt MFT 83 GM 40,000 - 10,000 30,000 01071065153 Foreman 4,517 248 - 4,765 01071065250 Maintenance Persons 26,831 3,669 - 30,500 01071065810 overtime 7,500 - 4,000 3,500 01071075153 Foreman 4,558 2,742 - 7,300 01071075250 Maintenance Personnel 5,823 21,957 - 27,780 01071.075810 Overtime 250 450 - 700 52071077999 Dentent Bas Impr - 73 Corp 60,000 22,700 - 82,700 01071085153 Foreman 1.9,807 2,850 - 22,657 01071085154 Forester Supt 21,330 7,762 - 29,092 01071-085250 Maintenance Personnel 67,380 - 4,380 63,000 01071085340 Maintenance Personnel PT 2,601 149 - 2,750 01071,085810 Overtime 5,000 - 3,000 2,000 01071086239 Refuse Disposal 5,000 - 3,000 2,000 01071095250 Maintenance Personnel 27,821 4,082 - 31,903 22071097388 Sign Making Material 82 GM 10,000 - 2,000 8,000 01071105153 Foreman 6,752 - 4,552 2,200 01071105250 Maintenance Personnel 13,190 692 - 13,882 01071125153 Foreman 9,263 509 - 9,772 01071125250 Maint Personnel - 1,500 - 1,500 01071125251 Mechanics 37,182 4,980 - 42,162 01071125341 Part Time -High School Stdt 5,125 281 5,406 01,071125342 Parts Room Attendant 5,409 297 5,706 01071-127211 Gas --31,150 Gal @ 1.15 35,825 - 8,825 27-;000 01071135153 Foreman - 312 - 312 01071135251 Mechanics 3,749 197 - 3,946 01071137211 Gas --7,000 Gal @1.15 8,050 - 3,000 5,050 51071138001 Replace 76 Wagon 6,500 386 - 6,886 $ 856,657 $181,514$103,750 $ 934,421 -6- I 1, 1, � , � 9;L TLt.-4� Sewer Dqjar1 4:10 �201',O �V Dirertor 41072015081 Deputy Dire,�tqr 41072015151 Super in teu.-dent /Wa ter 41072015152 Engineer 41072015413 Secretarial 41072015812 Longevity 41072015814 Sick Leave Benefit 41072016014 Computer. Programming 4107201611.0 Copy Machine Rental 4107201.6113 Equipment Rental 41072016214 Printing 41072016710 Insurance Premium -Gen 41071018998 Computer Terminal 1/2 410720251,53 Foreman 41072025250 Maintenance Personnel 41072025810 Overtime 41072027310 Fuel for Beating 41072035153 Foreman 41072035250 Maintenance Personnel FT 41072036617 Rent & Taxes - Well #12 42072038061 Rep], Lawn Mower Trailer 41072045153 Foreman 41072045250 Maintenance Personnel. 41072045810 Overtime 41072046226 Electrical Energy 41072046244 Contract Electric Repair 41072046249 Testing Water Samples 42072048719 Extra-Ord.Well. Rprs. Die 41072055153 Foreman 41072055250 Maintenance Personnel - 41072055810 Overtime 41072065153 Foreman 41072065250 Maintenance Personnel 41072067213 Repair Parts 41072075250 Maintenance Personnel 41072075340 Maint Person PT Summer 41072075810 Overtime 41072085153 Foreman 41072085250 Maintenance Personnel FT 41072085251 Mechanics 41072085341 Part Time IIS Stu. OJT 41072085342 Parts Room Attendant 41072085810 Overtime 41072087211 Ga8--29,000 Gal @ 1.15 41072095153 Foreman 41072095250 Maintenance Personnel 41072095810 Overtime 42072108723 Oversize WaterMz"iins Die 42072108742 Lincoln/Busse-WEGO/Die 42072108998 Willow Ln Btwn Rbts/Busse 42072108999 Weller Lane at Central 4107213.5250 Maintenance Personnel - -7- Original Item as 11Fho,int Revised Currently Transferred Item Budgeted To From Budgeted $ 18,725 $ 1,271 19,996 14,83.7 1.1;: � 16,125 27,581 1,51.7 29,098 16,992 2,627 19,619 21,353 1,525 22,878 8,200 1,,1'00 9,300 4,000 220 4,220 2,000 - 1,000 1'000 1,200, 400 - 1,600 1,000 - 500 500 3,500 - 2,000 1,500 100,000 1..0'000 - 110,000 1, 250 - 1,250 - 3,721 - 3,721 13,562 3,193 - 16,755 250 67 - 317 5,000 2,200 - 7,200 2,250 - 2,050 200 1.5,607 - 5,694 9,913 5,000 1,100 - 6,100 3,800 - 1,000 2,800 2,267 667 1,600 88,051 - 13,051 75,000 7,500 500 - 8,000 350,000 75,000 - 425,000 4,000 - 3,000 1,000 3,000 600 - 3,600 140,000 - 40,000 100,000 1.3,63-7 750 - 14,387 61,973 - 31,973 30,000 27,375 - 17,375 10,000 6,825 2,851 - 9,676 24,076 11,351 - 35,427 4,000 300 - 4,300 49,967 5,776 - 55,743 5,201 151. - 5,352 500 1,025 - 1,525 6,947 1,293 - 8,240 19,263 - 5,070 _14,193 29,853 7,120 - 36,973 5,125 281 - 5,406 5,409 297 - 5,706 5,000 - 2,500 2,500 33,350 - 2,350 31,000 6,837 3,971 - 10,808 36,708 - 9,242 27,466 1,500 3,600 - 5,100 10,000 - 10,000 - 93,000 - 93,000 - 54,100 - 5,4,100 - 32,370 - a,,2,370 3,882 204 - 4,0,86 $1,310,103 $233,019X40,472 $1,302,650 Community and Civic Services 01081025250 Maintenance Personnel $ 335 Original $ - $ 353 01081025810 Public Works OT 1,500 Item as Amount Revised 01081025843 Police OT Currently Transferred 3,000 Item Engineering Division Budgeted To From Budgeted 01081035250 01074015071 Village Engineer $ 32,850 $ 1,807 $ - $ 34,657 01074015412 Secretary 13,473 741 - 14,214 01074016112 Equipment & Maintenance 300 400 - 700 01074025140 Civil Engineer 13,620 - 1,459 12,161 01074025141 Traffic Engineer 7,884 1,492 - 9,376 01074025142 Engineering Assistant 17,901 - 8,711 9,190 01074025143 Draftsman/Inspector 5,271 290 - 5,561 01074025454 Other - Summer Student 3,833 211 - 4,044 01074035142 Engineering Assistant 22,962 1,263 - 24,225 52074048702 Well Crk Ftbrdge/Bk Stab 300,000 6,300 - 306,300 01074055141 Traffic Engineer 16,425 - 6,272 10,153 01074055142 Engineering Assistant 3,486 5,419 - 8,905 22074056235 Traffic Lt Maint 82 GM 70,000 20,000 - 90,000 22074058071 83/Hunt. Commons 82-xx TL 17,000 - 17,000 - 01074065141 Traffic Engineer - 9,943 - 9,943 01074065142 Traffic Engineer 5,256 - 5,256 - 22074066241 St Light Prog 81-72 LT - 3,000 - 3,000 01074075142 Engineering Assistant 4,591 2,936 - 7,527 01074085140 Civil Engineer 13,619 749 - 14,368 01074085142 Engineering Assistant 9,822 - 2,077 7,745 22074086235 Traf Light Mnt/Elec 82 MFT - 100 - 100 22074086614 Pavement Markings 82 GM 35,000 - 4,000 31,000 22074088505 Resurfacing 82 GM Const 215,000 102,000 - 317,000 22074088752 Busse/Wille 81-73 WR Con - 9,830 - 9,830 22074088757 Prosp. Ave. 81-74 PW Eng - 1,000 - 1,000 22074088758 Pros Ave 81-7401 PW Con 120,000 - 120,000 - 22074088759 Pros Ave 81-7401 PW Eng 5,000 - 4,000 1,000 22074088760 Linc.Ave. 82-75 FP Cons 30,000 - 30,000 - 22074088761 Linc.Ave.82-75 FP Eng 2,000 - 2,000 - $ 965,293 $167,481$200,775 $ 931,999 Community and Civic Services 01081025250 Maintenance Personnel $ 335 $ 18 $ - $ 353 01081025810 Public Works OT 1,500 - 1,000 500 01081025843 Police OT 8,000 - 3,000 5,000 01081027328 Supplies - 837 - 837 01081035250 Maintenance Person 3,577 180 - 3,757 01081037390 Christmas Decorations 250 100 - 350 �� 1,662 � 1,125 X4,000 � 10,909 s..�_.,bond & lntereet 63091029552 8802 - Bond Paid 62091029559 SSA#1 3Ntere®t Expense 83091029559 SSA#2 INterest Expense 88091046760 SSA#3 Bon(b Paid 89091046761 SSA#4 Bonds Paid 89091046794 interest Expense 88091046794 INterest Expense 62091046798 SSA #1 Bonds Paid Public Benefit 26091049539 Transfer to General Fund TOTAL - ALL FUNDS - 10,000 $ - 8 10,000 - 15,400 - 15,400 - 16,675 - 16,675 - 2,185 - 2,185 - 4,380 - 4,380 - 5,833 - 5,833 - 2,917 - 2,917 7,000 - 7.000 $ - $ 64,390 $ -, $ 64,390 $ - $ 77,367 $ - $ 77,367 $9,446,855 $1,419,029 $1,319,385 $9,546,499 , ., �,E ..;:�. �.� ;,,u�aa�A'aw,w[.v+w��..r.✓.r�, s, „ ,,,;,,;;,; ,,,� d... :'mm�^�sr,.,caanmali ,.aw;;iq W� SECTION TWO: That this Resolution 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: NAYS: ABSENT: PASSED AND APPROVED THIS_____ .1111111 day of 1983 Village Clerk -9- Mayor RESOLUTION NO. A RESOLUTION ADOPTING THE ANNUAL BUDGET FOR FISCAL YEAR 1983-84 WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 2342, which sets the finances of the Village under the "Budget Officer System"; and WHEREAS, pursuant to the aforesaid Ordinance and the statutes of the State of Illinois made and provided, an annual budget shall be passed by the corporate authorities of the Village of Mount Prospect in lieu of the passage of any appropriation ordinance; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have held all of the public hearings and did cause publications of notices of said hearings, as required by law; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have reviewed the budget for fiscal 1983-84 as presented by the Village Manager and his duly appointed Budget Officer; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect believe the aforesaid budget proposed for fiscal 1983-84 to be in the best interests 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 fiscal 1983-84 budget for the Village of -Mount Prospect, Illinois, attached hereto and hereby made a part thereof as Exhibit A, be and the same is hereby adopted and approved. 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 1983. ATTEST: or FU ND General Fund Special Revenues: Revenue Sharing Fund Motor Fuel Tax Fund Community Development Block Grant Enterprise Funds: Waterworks ,& Sewerage: Operation & Maintenance U., I., & E. Surplus Bond Reserve Bond & Interest Parking Sys m Revenue Fund Capital Projects: Capital Equipment Repair 8 Replacement Corporate Purposes Construction 1973 Debt Service: Corporate Purposes 1973 Corporate Purposes 1974 Fire Equipment 1964 Public Works Building 1964 Fire Station 1964 Pensions: I.M.R.F. Police Pension Fund Firemen's Pension Fund VILLAGE OF MOUNT PROSPECT 2,742,500 Estimated Cash Balances 33,206 329,100 1983-1084 30,206 2S8,357 Estimated Estimated Estimated Cash Balance Receipts Expenditures 4-30-83 4-30-84 4-30-84 $ 934,437 $ 9,183,450 $ 5,175,741 31,341 274,000 292,722 350,931 745,000 811,948 - 995,995 995,995 As of 4/15/83 Page 1 of 1 Estimated Cash Balance 4-30-84 $ 942,146 ;7,619 283,983 210,941 2,742,500 2,742,500 210,941 33,206 329,100 329,000 30,206 2S8,357 6,270 - 294,627 530,400 70,4CO - 600,800 30,039 191,725 191,725 30,039 73,01 116,160 173,583 16,0338 409,637 182,300 335,464 256,473 222,434 682,544 904,958. - 206,298 180,725 177,153 209,870 473,449 384,900 377,134 481,265 17.226 6,550 10,405 13,371 14,947 21,415 36,240 122 19,751 15,370 25,905 9,216 36,327 268,750 250,000 55,077 5,250,066 1,020,320 371,235 5,899,151 6,296,537 1,166,141 361,457 7,101,221 Page I of 4 VILLAGE OF MOUNT PROSPECT SUMMARY OF PROPOSED EXPENDITURES BY DEPARTMENT FISCAL YEAR ENDING APRIL 30, 1984 81-82 82-83 83-84 Public Representation Actual Budget Proposed Mayor & Board of Trustees $ 44,392 $ 39,100 $ 39,000 Advisory Boards and Commissions 25,653 13,500 12,050 $ 70,045 $ 52,600 51,050 Village Administration Manager's Office $ 94,082 $ 98, 119 86,900 General Counsel 59,71.6 60,000 55,000 Prosecutor 20,284 17,250 21,250 Public Information 15,856 22,712 Personnel Management & Training 8,480 5,820 24,450 Training 22,457 14,456 - Salary Administration - - 280,000 Cable TV - ........ ..... . . ... . . ..... 39,628 $ 226,875 218,357 $ 507,228 Department of Management Services Administration & Support $ 92,450 $ 104,858 $ 84,839 Accounting 22,203 24,255 24j266 Payroll 63,902 63,239 63,375 Elec. Data Processing 25,965 29,242 44,524 Water Billing 27,673 28,749 21,949 Collections 16,128 22,379 17,379 Telephone Service 39,871 48,193 44,693 Insurance 493,927 524,035 480,635 Accounts Payable 12,053 15,507 15,607 Vehicle License - - 17,400 Village Clerk's office Administration & Support 59,117 86,697 88,667 Offset Printing 13,624 14,931 14,931 Print. Newsletter - - 19,800 $ m„877,003 $ 962,085 938,065 Police Department Administration & Support 394,591 $ 414,953 $ 302,497 Patrol & Traffic Enforcement 1,316,333 1,383,006 1,485,848 Crime Prevention Public & Youth Services 62,373 59,728 87,138 Investigative & Juvenile 254,545 277,741 280,990 Crossing Guards 49,119 56,489 48,985 Equipment & Maintenance & Operations 234,234 258,290 -2- -$"-2"-,4,"-50 289,818 , 6-7 -$2,495--,2-76 VILLAGE OF MOUNT PROSPECT $ 118,913 37,061, SUMMARY OF PROPOSED EXPENDITURES BY Di-,PARTI. ENT - FISCAL YEAR ENDING APRIL 30, 1984 309,438 151,342 155,545 81-82 82-83 83-84 Fire Department Actual. - 21,300 ._Er2p se�d Administrat' on & Support $ 169,264 $ 179,588 $ 186,020 Fire Suppression 1,043,738 968,589 905,546 Code Enforcement 247,864 250,679 285,648 Emergency Medical Services 715,327 902,499 964,698 Communications 51,588 18,600 19,100 Equipment, Maintenance & Operations 102,273 227,714 238,818 Emergency Preparedness 8,727 8,050 6,750 $2,.338'781 $2,555,719 $2 _t.6.06,580 Central Dispatch Communications Health Services Administration & Support Food, Pool. & General Inspections Animal Control Blood Draw Program Solid Waste Disposal Water Analysis Senior Citizens Information, Referral & Counsel Recreation & Education homebound Services Community Activities Ccvljl,uldty Development Administration, Planning & Zoning Zoning Administration Planning & Research CDBG Administration Senior Citizens Site Improvement Handicap Access Program Residential dential Rehab Commercial Rehab Housing Site Acquisition Open Space Acquisition Com. Edison Development Multi. Family Rehab D(..)wrrLown Improvements $ 227,806 $ 205,000 $ 218,000 227,806 $ 205,000 $ 218,000 $ 31,856 $ 36,072 $ 48,072 25,31-3 29,608 31,408 1,643 3,021 3,021 4,220 4,596 4,596 98-7,898 1,064,534 1,057,534 _.._.......?.e.29.4 -.- $1,053,914 $1,137,831 $1,144,631 $ 32,900 $ 32,555 $ 32,680 12,048 13,577 13,627 41,635 45,195 46,195 9 9 9 2213 2,213 94,715 $ 37,746 $ 49,896 $ 118,913 37,061, 57,386 19,314 - - 309,438 151,342 155,545 - 25,028 150 12,523 26,583 21,300 - 75,138 90,000 - 75,083 75,000 - 165,000 165,000 - 120,000 180,000 - 64,000 65,000 - 120,055 119,000 S0,000125,000 $ 416,082 97'9,Sll $1,114,979 h ul '4/IZ3/83 Page 3 of 4 VILLAGE or MOUNT PROSPECT SU7-1MARY OF PROPOSED FXPENDITURES BY DEPARTMENT FISCAL YEAR ENDING APRIL 30, .. . . ........ . . . . ........ 1984 Street Department 81-82 82-83 83-84 Actual Budget Proposed Administration & Support $ 99,610 $ 109,379 $ Maintenance Public Buildings 109,259 Maintenance of Grounds 225,764 250,067 186,152 Street Maintenance 87,402 59,169 72,344 Snow Removal 173,463 118,026 131,024 Leaf Removal 128,499 133,315 187,865 Storm Sewer & Basin Maintenance 46,236 47,039 52,305 70,805 Forestry 74,188 38,438 Traffic Sign Maintenance 267,024 246,717 261,336 Public Grounds Beautification 61,934 48,983 48,667 Equipment Maintenance & 49,389 45,801 50,880 Operation Pool Vehicle Maintenance 182,610 1.62,993 168,368 14,526 " - 21,996 23,356 $1,383,496 1 3 2:;� 39 34 - 8 434 Water & Sewer Administration & Support Maintenance of Public Buildings $ 504,072 $ 560,997510,726 Maintenance of Grounds 21,899 26,524 32,084 Well W-iinteriance 24,059 40,302 34,975 Water Distribution Maintenance 834,095 696,766 764,566 & Repair Water Valve & Hydrant Maintenance 208,089 199,189 150,81.4 Meter Installation Repair & 34,749 92,240 78,240 Replacement Equipment Maintenance & Operation 114,642 99,091 106,515 Sewqr Maintenance & Repair 194,599 125,497 201,685 1,52,451 Water System Improvement 59,648 60,648 Sewer Improvement 136,111 160,500 579,000 4,086 $2 4H,L(!5 larking System Revenue Fund Administration & Support 114,281 $ 66,767 $ Collection System Maintenance 70,992 Parking Lot Maintenance 5,421. - - 173,249 57,691 102,591 2 29? 951. 951. $- 124,458 173,583 F ncJr �e -j,nq Division 1-ldministration & Support xUhjic $ 49,459 $ 59,871 $ 57,280 Improvement Planning Puhlic Improvement Inspection 34,827 52,236 39,447 Flood Control 24,184 24,225 24,309 Traffic Engineer. & Maintenance 25,470 26,015 1,102,000 882,458 Street Lighting 239,460 181,669 SJ'dewalk Construction & Replacement 78,415 48,993 433,845 1.32,136 MFT 29,844 53,233 3., 8-7-6. -4 5 0., 378 580, 7.,31 ,131,239 $2,391,859 $1,950,663 Page 4 of 4 Trust & Debts Pension Funds VILLAGE OF MOUNT PROSPECT $1,155,000 $ 992,692 SUMMARY OF PROPOSED EXPENDITURES BY DEPAR!rMENT 634,615 626,837 FISCAL YEAR ENDING APRIL 30, 1984 209,425 200,575 191,725 81-82 82-83 83-84 Comamuni�y_�� Civic Services Actual It L t Proposed Community Groups $ 41,250 $ 8,1 $ 8,700 4th of July 14,608 14,.1 18,050 Christmas Decorations 4,729 10,0 10,457 $18,109,570 60,587 $ 32 `?bo $ 37,207 Trust & Debts Pension Funds $ 455,267 $1,155,000 $ 992,692 G.O. Bond & Interest - 634,615 626,837 Revenue Bonds 209,425 200,575 191,725 Public Benefit 640,405 m,.,._..___. -..._. - - ��75, —,-B- —- 1II,254 Village Total $13,975,465 $16,657,584 $16,965,770 Mount Prospect Public Library 863,000 1,0.11,500 1,143,800 _$,14,838,465 $17,669,084 $18,109,570 Village -of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: April 1, 1983 SUBJECT:} Proposed Ordinance of Declaring Surplus Property Attached is an ordinance for the Village Board to consider on declaring surplus capital equipment at a public auction scheduled to be held by the Northwest Municipal Conference at the Wheeling Public Works center on May 21, 1983. The equipment as listed has all been replaced by new units, and while there are minimum values established the actual sale will be to the highest bidder. The Northwest Municipal Conference has held two of these occasions per year, the second one being in the Fall at Arlington Heights. At the Fall auction I will again have additional trucks to be offered for sale. 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I T 1 0q1 JO t - 9 Z - 1 -1 IT 0 T 1DOS o1 .1 it ems i nd :'TNO NOLLDRS : SIONYM AINnOD XOOD 'IDgdSOU LNf1OW JO H)VTl1A 7111 io s3'a'snH1 JO MWOR 31-11 CINV WAVN `-THI Ag ClUNIMMO 11 H 'ID101.111'41-11 'MON 'W'V 00:11 IP £861 '1Z XUW `,(Pp.tnvec3 uo PTOtf )cl 01 uoT -tonr OT [qnd v Jr Xljodoid Ivuos -jad PIPS Has 01 :i-)-,)ds0,1d junoj� Jo G!3v1tTA 0111 JO soolsmaj, Jo pjEog pup ioXvKt -,)ql (q poutu[j.@jap uoocl spq 11 1( ��,Vgdgj-jAj pup {paqjjosop J0:jjVUTa.T,)q Xwocload TPuosjod aLli Jo dTtf5;-t@UMO urPlo-i of ioodsold iunoN Jo OSVIETA @111 Jo sisajolul jsaq @ql JOJ JO 01 TUJasn to Xiesso3ou j,)2uol OU ST 1-1, —4iod,30.X4l 1UTIONT JO 013VTTTA OLD JO S@T-jj-ToqjnP, o:LPjod -.101D Dili Jo si[j.moj-o@jqj ISUOT Je JO UOTUTdo ail -I LIT 'SVH�jjjjM 1,D]dSOHd 11NIfION JO R9VTJlA "J111 TQC CIRNMO k1, 1HdOHd '1VNOSH,M JO NOLJ-)f1V ;)VlUfld AU 'J'JVS HILL 9NIZINORLAV UDMIM10 NV ON UNVNIHO .jtjcr ionj sh,11 I I)e conducted ind oc nuctioncor Mwl I be compensated in the manner set for-th in the contract attached hereto and m,idc part of this ordmanco. SECTION SIX: Upon payment of the ftM <u,WLion price, the V01-1—ag-TO—Mager is hereby authorized and Lhimctod to convey and f 1-0P 'tY transfer t i t 10 to the aforosaid person,' 1 0, r Lo the successful bi.jdcr. SECTION SEVEN: This oxdinance shall be In full force ORd TFAWYAWAnd after its pas,,,"ge, by N vote of at least three-fourths of the corporate autlror.it.ics, and approval in the manner provided by IaW AYES: NAYS: PASSED AND APPROVED TIHS I — ---DAY OF 1983. ATTEST: -2- 46 33 Un C8 IAL NU"PER YEAR MAKE MODEL MILEAGE # DOORS TRANS. AUTO./MAN. ' CYL. A/C? REMARKS MINIMUM SELLA PRICE 4BE25618488 1972 Dodge Pickup Truck 68,765 2 Auto 8 No Reliable $200 138a 177 75 ( 3 1968 Chevrolet Ton a Elal f Track w/Platform 43,70 2Manual 8 No Reliable 200 !BE 125804 1973 Dodge Van 44,511 4 Auto 8 No Reliable 200 56165 1974 Rockford Trailer Momoed PTC unit Low N/A Manual 4 N/A Like nes, - engine may be froze 50 92 1:67 Roscoe Vibra Fac Asphalt Roller W/Trailer Lmm Equipment Transport Traile /A N/A N/A YA 1 WA 10 Ton Vibratory Wacrion. Reliable Single We - :air Condiv_cn 100 known 1965 Unknown N/A N/A N/A N/A 25 IGY2TS02031 1972 Dodge Dump Truck 40,289 2 Auto 8 No Fair condition Engine Knock $400 Vi Village of Mount Prospect Mount Prospot, Minois TO: FROM: DATE: SUBJECT: INTEROFFICE MEMORANDUM Village Manager. Director Public Works April 1, 1983 Declaring Surplus Property Attached is a proposed ordinance for the Village Board to consider declaring certain properties currently owned by the Village as surplus. It is further my recommendation that -if approved, this surplus property would be offered for public sale on Saturday, May 21, 1983 from 9:00 1\-M to l:OOPM in conjunction with the Public Works Open House. Some of the materials are from the Fire Department and the others are miscellaneous items such as old light fixtures which have been removed from the Village Hall and are really useless to us. However, they would be of some value to a homeowner who wants to put them up in a basement or garage. I would offer this as a garage sale type offer and even though our minimum selling price is suggested,in many cases we may be able to receive higher dollars. lierbert L. Weeks Director Public Works hlw;jm attachment ORDINANCE NO. AN ORDINANCE AUTHORIZING THE SALE OF PERSONAL PROPERTY OWNED BY THE VILLAGE OF MOUNT PROSPECT WHEREAS, in the opinion of at least three-fourths 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 Mayor and Board. of Trustees of the Village of Mount Prospect to sell said personal property at a public sale to be held on Saturday, May 21, 1983 from 9:00 A.M. - 1:00 P.M. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Pursuant to Section 11-76-4 of the Illinois WEI-1—cip-al Code, Illinois Revised Statutes, C24, Section 11-76-4, the Mayor and Board of 'Trustees of the Village of Mount Prospect find that the personal property described in the attached. "Exhibit A" 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. SECTION TWO: Pursuant to said Section 11-76-4, the Village Manager or his designate is hereby authorized and directed to sell the aforementioned personal property now owned by the Village of Mount Prospect, at public sale on Saturday, May 21, 1.983, from 9:00 A.M. - 1:00 P.M. at the Public Works Garage, 11 South Pine Street, Mount Prospect, Illinois. SECTION THREE: The Village Manager is hereby authorized and Tu_a_yad_vort'ise the sale of the aforementioned personal property in a newspaper published within the community before the date of said public sale. SECTION FOUR: No offer which is less than the minimum price s�e_tfoTt_h'_Iin. the list of property to be sold shall be accepted. SECTION FIVE: Upon payment of the full price, the Village Manager or his designate is hereby authorized and directed to convey and transfer title to the aforesaid personal property to the purchaser. SECTION SIX: Any items remaining unsold after the above datemaybe disposed of by the Village Manager or his designate in a manner which is in the best interest's of the Village. H W.UgHTNU441M SECTION SEVEN: This ordinance shall be in full force and j Yfe c -f ---- TF6iTi --- and after its passage, by a vote of at least three-fourths of the corporate authorities, and approval in the manner provided by law. NAYS: PASSED AND APPROVED THIS DAY OF 1 1983. VILLAGE MAYOR EXHIBIT A Minimum Desertion Cuant.i e,1,11n2 P r i c e Flourescent Light Fixtures 50 $ 4.00 ea. Portable Beam Scales 2 $ 4.00 ea. Saw Chain Grinder 1 $ 2.00 Box Assorted. Chain Saw Parts N/A $ 1.00 "Continental" Engines 3 $ 5.00 ea. Paper Compactor 1 $ 5.00 "Milwaukee" Pump W/Engine 1 $ 5.00 Homelite Portable Pumps 2 $ 2.00 ea. Bed Frames 7 $ 1.00 ea. Mattress 1 $ 1.00 101 X 3" Hard Suction Hose 2 $ 1.00 ea. Motorola. Motrac Radios 2 $ 5.00 ea. General. El.ectric/Pioneer. 3 $ 5.00 ea. Telemetry Radios Midland Hand Held CB Radios 4 $ 3.00 Regency Mobile CB Radio 1 $ 5.00 General Electric Mobile 1 $ 5.00 Radio Unit RCA 16MM Movie Projector I $ 5.00 Motorola "T" Power Mobile 1 $ 5.00 Radio Unit Electric Garage Door Openers 4 $ 2.00 ea. Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: TERRANCE L. BURGHARD, VILLAGE MANAGER 1X4, FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: ZBA-7-SU-83, AMERICAN NATIONAL BANK TRUST #55774 LOCATION: 199 WEST RAND ROAD (WEST SIDE OF RAND RD. NORTH OF TALMAN HOME) DATE: APRIL 14, 1983 The petitioner is seeking a special use permit to allow two video games to be located at an existing outdoor amusement center operated by the petitioner on the site for nearly 20 years. A recent ordinance required that a special use be sought for a game room in a B-3 District for this use. The two amusement devices are proposed to be located on a covered patio adjoining the miniature golf building at the center. Village staff had no adverse comments to this request. The Zoning Board of Appeals recommended approval by a vote of 4 ayes 2 nays, 1 absent. The petitioner is preparing a resubdivision of the property in accordance with the standards for lots of record contained in the Zoning ordinance and the Development Code. For additional information on this case please refer to the attached staff report of March 17, 1983. KHF:hg Attach. Village'-, -f Mount Prospect Mount Prospec,t, Illinois INTEROFFICE MEMORANDUM Mal TO: GIL BASNIK, ZONING BOARD OF ARMAN FROM: COMMUNITY DEVELOPMENT STAFF SUBJECT: ZBA-7-5U-83, AMERICAN NATIONAL BANK TRUST #55774 LOCATION: 199 WEST RAND ROAD (WEST SIDE OF RAND NORTH OF TALMAN HOME) DATE: MARCH 17, 1983 REQUEST The petitioner is seeking a special use permit to allow two video games (amusement devices) to be located at an existing outdoor amusement center operated by the petitioner. Section 14.2001.C.2 requires that a special use be sought for a game room in a B-3 District. The petitioner, through a Writ of Mandamus issued by the Circuit Court in 1964 was given permission to continue the use of the outdoor amusement center. Recent amendments to the Zoning Ordinance require a special use for amusement devices for principal uses other than those enumerated under Section 14.102.A.1 through 8. The petitioner proposes :to install two amusement devices (video games) on a covered patio adjoining the miniature golf building at the amusement center. The area proposed for the amusement devices meets the locational requirements as specified in Ordinance No. 3203 regulating the zoning of amusement devices. The petitioner states that the two video games will help them to offer the same amusements as their dompetition' in the Northwest Cook County area. VILLAGE STAFF COMMENTS There are no objections to the proposed special use for amusement devices. COMMUNITY DEVELOPMENT STAFF' COMMENTS The Community Development staff has reviewed the pertinent documentation submitted by the petitioner and find that the proposed location tor the two amusement devices is consistent' with the standards set out in ordinance 3203 which provides that a minimum of 40 square feet be devoted to each amusement device exclusive of office space storage and other areas not speci- fically devoted to amusement devices. The proposed location does not cause any building entrance or exit to be blocked by the amusement device or by patrons,. ME= � Village of Mount Prospect Mount Prospect, U|i^ub INTEROFFICE MEMORANDUM ~�0D0pr TO: rEoRamCu L. aneGaaRo, vzcLanE MANAGER FROM: ncwmozo H. ruzrz, uommomzTY DEVELOPMENT DIRECTOR SUBJECT: xaa-8-n-83, zeA-9-A-83, xea-I0-so-83, Zea -I1 -v-83, mzmoma sCaooL or euovESSzomaL PHOTOGRAPHY comAzzom: 350 moaro WOLF noao (eomo sCeVoL gnoPEurx) oAzor arxzL zs, 1983 The petitioner is seeking rezoning from R -u Single Family to a-2 Business Office; a zoning text amendment to allow "private aobooIe as a special use in a e-2 District"; approval of a special use for the operation of a private school; and variations of off-street parking and loading. The proposal is to convert the abadcaob Bond School into a professional photographers school utilizing the existing school while making interior modifications to suit their specific needs. The petitioner explained that their maximum enrollment of no more than 100 clients would not need any more than the existing 75 off-street parking spaces since the photography school draws from a nationwide market and most persons attending arrive by airplane and are dropped off by taxi or limousine service. The petitioner is also hoping to maintain the landscaped area surrounding the school on the subject property. The earlier concern expressed by staff for additional documen- tation substantiating the reduction in number of off-street parking spaces has been adequately answered. The Community Development staff finds the petition to be consistent with the general objectives and intent of the Comprehensive Plan and the Zoning Ordinance. The Zoning aunu2 of Appeals recommended approval of all petitions by a vote of 5-0, one member absent and Mc. Cassidy not The Plan Commission is to consider a modification of the Comprehensive elan at their regular meeting on April 20, changing the land use classification from Institutional/Open space to znaustrial/oftioe classification. For more detailed information, please refer to the staff report dated March 17, 1983 which is attached. KHF: hg Attach. V�11agE,_J Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: mzL uAswzx, zumzms uuAum or nV IRMAN FROM: cuMmuwzTx ouvuLoPwomz yzA,p suuauCz; oua-y-c-o], zua-9-a-83, xuA-10-au-83, xaa-11-v-83, wsmuma xCxooL OF yao,uG8zOmoL eo0TOGaagux Locxrzom: 350 wouru woLr aoaD (oomo uc000L exopoazY) nacu: MARCH 17, 1983 REQUEST The petitioner is seeking a o,xooiog of the subject property from u -x single Family to u-2 Business Office; a zoning text amendment Section 14.1801 Permitted ones to allow "private schools as a special use in a a-2 District"; request approval of a special use for the operation of a private school (Winona acbcml of Professional Photography) on the subject property; variation of Section 14.1805, off-street packing and loading, to allow one loading dock instead of the required two/ one parking space for every 350 square feet of gross floor area instead of one apace for every 200 square feet of gross floor area. BACKGROUND The petitioner is proposing to convert the uhadcmch Bond School into a professional photographers' school, utilizing the existing floor space and making interior modifications to suit their specific needs. The petitioner has a contract to purchase the property from trustees of schools of wheeling Township and the School District No. 26 of Cook County subject to securing necessary rezoning, special use and parking space variations. Presently, theca are 75 off-street `urkiny apaoma provided on site. As the building presently exists, there are approximately 25,940 square feet of floor area. This ratio of parking spaces ' to square footage equals one apace for each 350 feet of gross floor area... their request for a parking standard. The parking standard for the a-2 rrpteseional office toning District is one space for each 2uU square feet of floor area while, by contrast, Opus (aauenhvr*t) in their annexation agreement with the village Gil Basnik - Page March 17, 1983 for Kensington Center have established a standard of one space for every 250 square feet of floor area devoted to office use. The petitioners' request is bass>d upon their maximum enrollment of no more than 100 clients. They further state in their petition, that their proposed improvement would have no retail sales and therefore would not generate additional traffic. The petitioner proposes to maintain the property in substantially the same character as is presently, and would therefore not wish to expand into the landscaped areas surrounding the school on the subject property except for potential alternative future additions that are depicted on the site plan submitted for this case. The Plan Commission and Village Board will review a proposed modification to the Comprehensive Plan to allow Industrial/office in order that there is no conflict between the zoning and Comprehensive Plan. Recently, the Plan Commission, Zoning Board of Appeals, and Village Board considered a change to the Comprehensive Plan and zoning for the property immediately to the South, resulting in a change to the Comprehensive Plan to Industrial/Office, limiting the adjoining property to office development only, and rezoning the property to B-2 Professional Office. VILLAGE STAFF COMMENTS Engineering Division states that any improvements to phe site entrances contemplated must first receive Illinois Department of Transportation permits. Fire Prevention Bureau states that if the structure is increased in floor area, the entire structure will be required to conform to the current code with respect to means of egress, fire protection, light and ventilation. COMMUNITY DEVELOPMENT STAFF COMMENTS The proposed rezoning of the property from R -X to B-2 Pro- fessional office appears to be in harmony with the surrounding land uses and the subject site has direct access onto Wolf Road. The property to the West and Northwqst is to be developed by Kensington Center while tte remaining frontage along Wolf Road North to Kensington Road is presently zoned 1-1 Light Industrial. It is anticipated that all of the surrounding property to the West and North would be developed with spacious office, ware- housing and light assembly uses. The petitioners' request for an amendment to the Zoning ordinance to include private schools as a special use seems to be in harmony with the general intent of the B-2 Professional Businoss District. The variation being sought regarding off-street parking and loading should be considered only after additional information is transmitted to the Village substantiating the reduction in number of parking spaces through Gil Basnik - Page March 17, 1983 documentation from prior experience at their present location. Any future additions that are proposed will require a development plan review by staff in order to ensure adequate buffering to adjoining properties and adequate parking and loading. The Community Development staff finds that the petition to rezone, to amend the text and to vary the off-street parking and loading standards to be consistent with the general objectives and intent of the Comprehensive Plan and the Zoning ordinance. KHF:hg Village of Mount Prospect Mount Prospect, 1114)65 INTEROFFICE MEMORANDUM TO: TERRANCE L. BURGHARD, VILLAGE MANAGER FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR V SUBJECT: ZBA-12-SU-83, RAY BAR HARRISBURG, INC. LOCATION: RANDHURST SHOPPING CENTER DATE: APRIL 15, 1983 The petitioner seeks a special use permit for the purpose of establishing a coin-operated family amusement center to be located in the Randhurst Shopping Center. Randhurst is properly zoned and contains ample parking spaces for the contemplated family amusement center. The criteria spelled out in the recently adopted ordinance controlling game rooms, in the staff's opinion, have been met. The petitioner has been made aware that the maximum number of coin-operated amusement devices for the space proposed is 52 machines. The petitioner has submitted evidence regarding conditions of the lease agreement wtih the operator of a family amusement center relative to security and control of patrons. The petitioner further provided testimony indicating that the manager of the center has had experience operating other centers for the operator in another location and was willing to stipulate that no school age children would be permitted on the premises during normal school operating hours. The Zoning Board of Appeals recommended approval by a vote of 4 ayes, 2 nays, I absent. For more complete information regarding this zoning case, please refer to the attached staff memo dated March 18, 1983. KHF ; hg Attach. Village of Mount Prospect Mount Prospect, Illinois "0" INTEROFFICE MEMORANDUM TO: GIL B&SmIK, ZONING BOARD orAPPEALS awam FROM. ConmomlrY oEvaLoewEmT arare V SUBJECT: zoa-I2-SU-83, RAY aaa aunmzsBoRo, INC. LOCATION: 999 NORTH mLwauaSr moAo - uawoHoaSr ouoegzmG cumrom oaTov mxncx 18, 1983 REQUEST The petitioner is seeking a special use permit for the purpose of establishing a coin-operated family amusement center to be located in the mandhvrat shopping Center. BACKGROUND Randburst Shopping Center is zoned a-3 and contains 7,170 off-street parking spacea, The required number of parking spaces for all current uses located on the site is 5,097 spaces. The land uses surrounding the xandhucst Shopping Center include . the Boxwood Apartment area to the East, commercial developments , to the South on Kensington Road, single family development in wemoevnou Terrace and commercial developments fronting on Elmhurst Road to the West, single family and townhouse develop- ments to the North on Euclid avenue. The character of the development on Rand mond is, for the most Dart, highway commercial including automotive uses and a mixture of fast food, office and financial uses. VILLAGE '. . - The village staff departments had no objections to the proposed family amusement center. Oil Basnik - Page 2 Mdrch 18, 1983 COMMUNITY DEVELOPMENT STAFF The plans submitted i4v staff review show 55 coin-operated amusements devices in Randhurst Shopping Center. According to our standard of a,minimum of 40 square feet of floor area devoted for each machine, the hb*ithat could be located in this space is 52 machines. The oft -street parking cn) site is more than adequate to handle the additional pard aq r)equir*d at a ratio of one space for every 100 feet of gross floor area for game rooms. The location for the game room in the Randhurst Shopping Center provides more than adequate buffering and security control for the proper operation, of the family amusement center. Therefore, the Community Development staff finds no objection to the approval of the special use permit for the game room at Randhurst Shopping Center for a facility as indicated containing no more than 52 amusement devices. KHF:hg PROPOSED MINUTES OF ZBA REGULAR MEETING ON MARCH 24, 1983 CASE NO. ZBA-4-V-83 PETITIONER THE GAP STORES, INC., 1080 South Elmhurst Road, Mount Prospect, IL 60056. Said case was continued to this date from February 24, 1983, and after the petitioner was called upon without response, motion to dismiss said case was entered due to petitioner's failure to appear and present case. MOTION Jim Viger moved, seconded by Len Petrucelli, to dismiss the petition due to petitioner's failure to appear and present case. VOTE Gil Basnik, Chairman YES Ron Cassidy -------------- YES Lois Brothers ------------ YES Len Petrucelli ----------- YES George Van Geem ---------- YES Jim Viger ---------------- YES Motion to dismiss the petition passed 6 - 0. Respectfully Submitted, Leonard J. Petrucelli El .a„ PROPOSED MINUTES OF THE ZBA REGULAR MEETING ON MARCH 24, 1983 CASE NO. ZBA-12-SU-83 MEMBERS PRESENT Gil Basnik, Chairman Len Petrucelli Ron Cassidy George Van Geem Lois Brothers Jim Viger PETITIONER RAY BAR HARRISBURG, INC., 520 Abbott Drive, Sec, E., P. 0. Box 209, Broomall, PA 19008. SUBJECT PROPERTY Randhurst Shopping Center, 999 Elmhurst Road, Mount Prospect, IL 60056. Current Zoning 7- B3 REQUEST Petitioner requests a Special Use under. Section 14.2001.C.1. to provide and operate a coin-operated family amusement center in Randhurst Shopping Center with 52 electronic games. PUBLIC HEARING After due notice and publication as required,by law, the ZBA held a public hearing on the proposed Special Use request during which petitioner, through Paula Liang, its attorney, Claude L•. Lamontagne, Vice President and General manager of Rouse-Randhurst Shopping Center, Inc., and Raymond Fireman, Secretary of Ray Bar Harrisburg, Inc., and Secretary of Ray Bar Automatic Sales Co., Inc., presented the following evidence: A. Ray Bar Harrisburg, Inc., wholly owned by Ray Bar Automatic Sales Co., Inc., is a family corporation owned by Ben Fireman, president, who holds 52% of the shares, Barry Fireman, treasurer, who holds 24% of the shares, and Raymond Fireman, secretary, who holds 24% of the shares. The family has been in the amusement business for approximately 25 years and currently operates 10 family amusement centers, 8 of which are in shopping centers. Each center is supervised by a manager and employees. C. The amusement center will be located in the mall area currently occupied by a shoe store and have 52 coin-operated electronic games supervised by a manager and an undisclosed number of employees. The center will be operated daily during the shopping center's general shopping hours and will not operate after the shopping center is Case: No. ZBA-12-SU-83 closed— Them will be no separate entrance into the,center=other than,througb the 'shopping center. D. The operation,of the game room is planned in con- junction with re -vitalization of the shopping center to create a youth -oriented` consumer en- vironment. E. The shopping center currently provides about 1,100 parking spaces, and is required to have about 5,100 parking spaces. F. Petitioner will strive to discourage youth par- ticipation during school hours and loitering at the center, Ob Zctor: Diane Markgraf of Mount Prospect Concerned , Parents Against Juvenile Crime testified that Mount Prospect currently has 6 game rooms,,,�and that said establishments are a detriment to the community ibecause they promote the loitering of juveniles and drug-related criminal activity, BOARD COMMENTS Chairman Gil Basnik expressed his concern for such es- tablishments promoting youth participation in a form ofgambling. 'Ron Cassidy expressed a similar concern. Jim Viger expressed concern that resubdivision be re- quired to be recorded due to the fact that the legal description was in metes and bounds. FINDINGS OF FACT The ZBA, after hearing all relevant evidence, made the following findings of fact; A. That the Special Use will serve the public con- venience in the location intended, and that said Use would not endanger the public health, safety, comfort or general welfare, B. That the location, size and nature of the in- tensity of the Special Use on the subject prop- erty access would 'be in harmony with the district in which it is located.' C. That the Special Use would not be injurious to use and enjoyment of other property in the im- mediate vicinity ;nor diminish and impair other property valuations within the neighborhood. D. That adequate building facilities and parking are available for the; requested Special Use. -2- µ Case No. ZBA-1�,�-83 MOTION Jim Viger moved, seconded by Ron Cassidy, to grant petitioner's request for a Special Use under Section 14.2001.0.1. to operate a coin-operated family amusement center in the Randhurst Shopping Center with 52 electronic games during regular shopping hours of the shopping center subject to the filing of a Plat of Resubdi- vision. VOTE Gil Basnik, Chairman NO Ron Cassidy --------------- NO Lois Brothers ------------- YES Len Petrucelli ----------- YES George Van Geem ---------- YES Jim Viger --- --- YES Motion to grant petitioner's request passed 4 - 2. Respectfully Submitted, Le .]nand J. 1?5 ruse lli LJ ~ | � ' �~~ MINUTES OF THE MOUNT PROSPECT / SAFETY COMMISSION APRIL 4, 1983 I,CALL TO ORDER' ing of the Mount Prospect Safety Commission was called to order at 7:30 P.M. Il ROLL CALL Presentuponroll call: Andrew Mitchell, Chairman Art Coy, Vice Chairman James Hilliger, Fire Department Tum Daley, Police Department Drew Johanson, Engineering Absent: Jackie Frank Lee Beening There were approximately 4 persons in the audience. III APPROVAL OF MINUTES 'Co-mmissionTF Coy-, seconded by Tom Daley moved to approve the minutes of the regular meeting of the Safety Commission held December 0° 1982. Motion was passed unanimmusly. IV NEW BUSINESS A. A request trom Mr. ling, 176 Marina Drive, Des Plaines COUNCIL TRAIL & for a 3 -way stop at the intersection of Council Trail and MARlN8DRIVE ' Marino Drive was review. The "T" intersection presently has no traffic control and is partly in Des Plaines. Mr. Wentling and Mrs. V7ahos, 515 Marina Drive, Mount Prospect, spoke in favor of having stop signs installed stating there has been two accidents involving their property in the last three years and they also stated motorists use the road to avoid the traffic signals and railroad gates at Prospect and Mt.Prospect Roads. After discussion Commissioner Coy, seconded by Tom Daley moved to recomiend the installation of a stop sign on eastbound Council Trail at Marina Drive along with a stop ahead warning sign and that if at a later date additional signage would be required the City of Des Plaines be consulted. Motion was passed unanimously. B. A request from Mrs. Grady, 1722 Mura Lane for a 3 -way stop MURA LANE AND at the intersection of Mura Lane and Wintergreen Drive WINTERGREEN DRIVE was reviewed. The "T" intersection presently has no traffic control devices. Mrs. Grady and Mrs. Miller, 1713 Mura Lane spoke in 'favor of having stop signs installed because of speeding vehicles on Mura Lane and an accident in January,wherga three year old child was hit. The Co=dssion^ explained that this intersection did not meet the criteria to warrant stop signs based on the volurne of traffic enter ing the intersection and only one accident in the past three years. The Commission further explained stop signs are not � | ( , .� SAFETY COMMISSION MIN. APRIL 4, 1983 Page used to control sped. After further discussion, Tom Daley - moved to recommend the police would patrol the area for speed violator's; The Commission concurred. C. Arequest from Mr. Miner, 920 Country Lane for a 4 -way COUNTRY LANE AND stop at the intersection of Country mane and Everson EMERSON STREET Street was reviewed. The intersection presently has no traffic control devices. Drera Johanson explained; studies of this intersection takers "l in 1974 and is dad not warrant the installation of 'stop signs. in March, 1983, another study was taken indicating there has been no change from the previous studies. After further discussion Commissioner Coy, seconded by TOM Daley moved to recommend no action be taken at this time. Motion was passed unanimously.. D. A petition from Mrs. Alessandro, 203,E. Moehling Drive to MOEHLINO DRIVE prohibit parking on Moehling Drive was reviewed. Moehling Drive is a half street with four homes on the south side and Lions Park on the north side.The petition submitted March 3'1, 1983 was signed by three of the fourhomeowners._ Drew Johanson related to the Commission that the residents main concern was vehidles parking in faint of their' homes during park district activi'ties(softball) snaking it difficult' to impossible for the residents to enter or exit their drive- ways. After further discussion Dew Johanson, seconded by Chairman Mitchell moved to recommend No Parking Anytime on birth north and south sides of Moehling Drive entire juris- diction. Motion was passed unanimously. Commissioner Coy seconded by ,Tisa ililliger moved to recommend the Village request 'the Park District to provide adequate off street parking for the activities at the park-. Motion was passed unanimously,_ V ADJOURNMENT TWe meeting was adjourned at 8:40 P.M. Respectfully submitted Drew G. Johanson DO,I /m 5 u .,_ tl�,- pI. W LOtiNQui s 18 LvU E LON N UIST S'N� 13 Vi. ORCHARD . . . ...... ... ..,J� 27 32 41 4Z E� SW4 SEC.12-4411 9 V D V) E� SW4 SEC.12-4411 ORDINANCE NO. AN ORDINANCE TO AMEND ARTICLE V ENTITLED, "METERS AND RATES" OF CHAPTER 22 OF THE VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Article V entitled, "Meters and Rates" of Chapter 22 of the Village Code of Mount Prospect, Illinois, 1981 as amended, is hereby further amended by amending Section 22.506.2 entitled, "Lien" to read as follows: "Sec. 22.506.2. Lien. Charges for water and sewer shall be a lien upon the real estate premises upon and for which such service is supplied, as provided by Sec. 11-139-8 of Chapter 24 of the Ill.Rev.Stat, whenever a bill for water or sewer service remains unpaid sixty(60) days after it has been rendered. The Village Clerk may file in the Office of the Recorder of Deeds of Cook County, Illinois or in the Office of the Registrar of Torrens Titles of Cook County, Illinois the statement of lien claim which shall contain a legal description of said premises, the amount of all unpaid charges for water and sewer service supplied thereto, including connection and water meter repair or replace- ment cost, up to the date of filing such statement, the date when such a7lount became delinquent, and a notice that the Village claims a lien for this amount as well as for all charces for water and sewer service to the Dremlses subseCTuent to the period covered by the bill. Said state:7:ent of lien claim shall be a sworn statement. If the user of water and sewer whose bill is unpaid is not the owner of the premises, and the Clerk has notice of this, -then notide shall be mailed to the owner of the premises, if his aedress is known to the Clerk, whenever such bill remains unpaid for a period of sixty (60) days after it has been rendered. The failure of the Clerk to record such lien claim or to mail such notice, or the failure of the owner to receive such notice, shall not affect the right to foreclose the lien for unpaid water and sewer bills as mentioned in the followinq Section." E-ECTIO14 TWO: This Ordinance shall be in full force and effect from and after its passage, a--proval and publication in pamphlet form in the manner provided by law. PASSED AND,APPROVED this day of April, 1983. AYES: NAYS: ABSENT: VI-'L,LP-,(.',E PR.ESIDENT ATTEST: VILI..,AGE CLERK RESOLUTION NO. A RESOLUTION PERTAINING TO INCOME TAX WITHHOLDINGS FOR MEMBERS OF THE MOUNT PROSPECT FIREMENS' PENSION FUND WHEREAS, Section 414(h) of the Internal Revenue Code provides that employer paid employee contributions are excluded in taxable gross income until distributed as a refund, annuity or death benefit; and WHEREAS, it is desireable that the employees' contributions to the Mount Prospect Illinois Firemens' Pension Fund be paid by the employer; and NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Mayor and Board of Trustees of the Village of Mount Prospect hereby authorize and direct that employee contributions to the Mount Prospect Firemens' Pension Fund shall be paid by the Village of Mount Prospect on behalf of all the employees enrolled in said Fund. SECTION TWO: That payment of employee contributions provided in SECTION ONE hereinabove shall be effective for all compensation paid to employees beginning with May, 1983. SECT -ION THREE: That this Resolution shall be in full force ii—nd'��Y—fect from and after its passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1983. ATTEST: Village `—C1erk'- yor MINUTES COMMITTEE OF THE WHOLE MARCH 22, 1983 I. ROLL CALL The meeting was called to order by Mayo -r Krause at 7:30 pm.. Present at the meeting were: Mayor Krause, Trustees Ralph Arthur, Gerald Farley, E. F. Richardson and Theodore Wattenberg. Trustee Murauskis arrived at 7:50 p.m. Absent from the meeting was Trustee Leo Floros, Also present at the meeting were: Village Manager Terrance Burghard, Assistant Village Manager Jay Hedges, Police Chief Ronald Pavlock, Deputy Chief of Police Thomas Daley, Deputy Chief of Police Robert Doran, Fire Chief Lawrence Pairitz and Administrative Assistant Paul Watkins. Also present was Director of Management Services John Hedstrom. There were approximately 11. persons in the audience. The Minutes of the Committee of the 14hole meeting of March 8, 1983 were approved and filed with the addition of the attendance of Director of Management Services John. fledstrom which was not reflected in the Minutes, III. CITIZENS TO BE HEARD There, being no citizens present at the meeting desiring to make any presentation before the Committee of the Whole, the Mayor moved on to the next item of business. IV. 1983-1984 BUDGET The Committee of the Whole reviewed with the respective Chiefs the Police and Fire Department budgets including pages 24 through 42. With the exception of the additional personnel for the inspection services in relation to the Landlord/Tenant Ordinance, there were no additional staff in the recommended budget. Chief Pavlock reviewed for the Committee of the Whole the staffing pattern changes in the Command personnel and the utilization of civilians in positions formerly held by sworn officers. The net effect of that is to place more officers in the patrol functions. The Committee of the Whole generally discussed the Village's policy on outstanding tickets and warrants, school crossing guards, school counselor programs, squad car purchases, the reaccounting of overtime in the Fire Department and the CPR training program. The Committee of the Whole approved the budget in principle as presented. Ma Krause reviewed with the Committee he Whole hei, scent memo on the Village's Tax Levy _,oirnending that the Levy be established at $4,549,314. Mayor Krause pointed. out that thisincrease. in the Levy was consistent with the Board's policy of maintaining the stable tax rates and the policy was supported by the Committee of the Whole i members in attendance, The Village Manager was instructed to prepare the Tax Levy pursuant to the. Mayor's memo. V. RANDVIEW PARKING SITUATION The Assistant Village Manager Jay Hedges reviewed with the Committee of the Whole the staff's work to date and their recommendations on the Randview Townhome parking area. The staff is recommending the continuation of the policy to permit parking on the street overnight in the Randview area because of their real shortage of off-street parking. Parking is permitted on one side of the street and prohibited on the other side so that emergency vehicles can have full access to the area. Following a general discussion, the Committee of the Whole concurred that the administration should follow the pre-existing policy on the enforcement of overnight parking. VI. MANAGER'S REPORT The Village Manager reported that the WATER PROJECT AND CONSTRUCTION is proceeding according to schedule and that the Agency is opening bids for the next segment of the pipeline on Wednesday, March 23, The Village Manager also reported that the staff has completed the design of the expanded V & G PARKING LOT to include peripheral landscaping and that we would bid the project with the forthcoming budget approval. It was also reported that the Village has received formal approval of the RTA TAXI GRANT and that this Grant will subsidize our senior taxi program up to 75% of our cost with a maximum cap on the part of the Regional Transportation Authority of $19,000. The Committee of the Whole was also apprised that the RTA and the Illinois Department of Transportation had scheduled the improvements to the EMERSON STREET CROSSING for this summer or fall of 1983. This rail crossing will be like others in the northwest suburbs and made of rubberized construction to minimize shrinkage and maintenance. VII. ANY OTHER BUSINESS Mr. George Van Geem inquired from the audience as to the effect of the closing of the K -Mart Store on the Village's budget. The Village Manager responded that the staff anticipated loss in sales tax to be between $80,000-$90,000 annually, VIII .ADJOURNMENT There being no further business, the Committee of the Whole meeting was adjourned at 8:15 p.m. Respectfully submitted, TERRANCE L. BURGHARD Village Manager MINUTES COMMITTEE OF THE 'WHOLE MARCH 29, 1983 The meeting was called to order by Mayor Krause at 7:30 pm. Present at the meeting were: Mayor Krause, Trustees Gerald Farley, Leo Floros, E. F. Richardson and Theodore Wattenberg. Absent from the meeting were: Trustees Ralph Arthur and Norma Murauskis, Also present were Village Manager Terrance Burghard, Assistant Village Manager Jay Hedges and Director of Public Works Herbert Weeks. There were approximately 12 persons in the audience. IT. MINUTES The Minutes of the Committee of the Whole meeting Of March. 22, 1983 were reviewed and file. III. CITIZENS TO BE HEARD There being no citizens present at the meeting desiring to make any presentation before the Committee of the Whole, the Mayor moved. on to the next item of business. IV. 1983-1984 BUDGET - CIVIC AND COMMUNITY GROUPS Mayor Krause reviewed with Mrs. Martha Hopkins and Mr. Wherie, representatives of the Library, their proposed budget for the forthcoming fiscal year. There being no questions from members of the audience or the Committee of the Whole, the administration was instructed to include the Library's request in the Village program of services. The Committee of the Whole also discussed the Library Board's request for $25,000 of Village Revenue Sharing Funds. The Village Manager had pointed out that the current Federal allocation to the municipality had been decreased by $75,000 this year. After some further general discussion,, the Committee of the Whole concluded that they could not make an allocation to the Library and explained that to the representatives from the Library Board. Trustee Wattenberg thanked Martha Hopkins for her contribu- tion to the community and to the Village. Mrs. Hopkins is not seeking any further Library offices, Mr. Wattenberg's comments were echoed by members of the Committee of the Whole. The request from the Historical Society for $1,000 was approved by the Committee of the Whole. Also approved was the $500 request of the Veterans of Foreign Wars for their Memorial Day Parade. Some general discussion ensued regarding the'Chamber of Commerce request for $500 for continuation of the Farmers' Market. The Village Manager was requested to solicit data from the Chamber of Commerce as to their expense and income statements for the Farmers' Market and the need for the $500 grant. Mayor Krause recommended that the grant remain at the present level and that the Village Board look to the success of the Festival Association as a future source for community groi-,Ips to receive grants such as those that the Village taxpayer makes. The administration was directed to keep the Chamber of Commerce Farmers' Market grant in the budget and to report to the Board at a later date. Ms. Pat Beck, Executive Director of Shelter, Inc., was present and addressed the Committee of the Whole regarding their grant request for $7,600. Ms, Beck thanked the Board for its past assistance and discussed with the Board the success of its group homes in Schaumburg and Arlington Heights. The Village of Schaumburg has donated a building for the Jennings House and refurbished the building. Shelter leases the building for $1.00 a year and it provides a group home for adolescent girls between the ages of 11 and 17. The home has a five -bed capacity and it is typical that a girl would stay there for approximately 21 days. A similar group home is located in Arlington Heights. After some general discussion,,the Committee of the Whole expressed to Ms. Beck that the budget was programmed this year at the same level as the prior fiscal year, $6,100. Ms. Beck thanked the Board for its consideration and its continued funding. Mr. Vergin, of the Imperial Drum and Bugle Corps, reviewed the 57 -year history of the Corps and explained that it moved to Mount Prospect from Skokie some two years ago. Currently, there are 45 members and they are hoping to have 60 members in the next year. There are currently six Mount Prospect members and they need new uniforms, transportation costs and miscellaneous equipment. Mr. Vergin explained that this is a positive program for the youth of our con pity and their budget is currently inadequate. After some general discussion by the Committee of the Whole, Mr. Vergin indicated that,he would like to have $4,500, but understands the limited budget of the Village. The Committee of the Whole then recommended that the Village grant to the Imperial Drum and Bugle Corps $600 and the Village Manager was so instructed to place that item in the budget. -2- The Village Manager reminded the Board that $2,500 had to be added to the Civic Group budgets for the 4th of July Parade to be conducted by the Jaycees. Mayor Krause then reviewed the Pension and Debt Section and there were no questions. Trustee Floros raised some questions regarding the format and overtime costs in the Police and Fire Departments' budgets and the Village Manager responded. Trustee Farley suggested the cre,,.ition. of an Economic Development Commission to help development of the entire business community. He pointed out that the Village is losing K -Mart and that if we Lake this opportunity to make positive steps to work with th.e Chamber of Commerce and find a client, that will benefit the entire community. This is being done in other munici.palities such as Oak Park and Naperville and the administration was instructed to prepare a report governing the possible purpose, scope, staffing costs and other experiences for an Economic Development Cormiiission. The Village Manager indicated that the report would be generated from the Manager's Office. There being no further discussion regarding the budget, the administration was instructed to put the budget in its final form and target final adoption for April 19, 1983. V. WOLF ROAD IMPROVEMENTS AND JURISDICTIONAL TRANSFER The Village Manager reviewed for the Committee of the Whole that the State of Illinois -Department of Transportation is planning improvements along Wolf Road from Euclid south to Golf. As part of their improvements, they are suggesting that the adjoining municipalities assume jurisdiction for the roadway after the improvements. Jurisdictional transfer means that the municipality would assume maintenance responsibilities after the improvements are made. Maintenance responsibilities include snow plowing, road repair and traffic signal maintenance., The City of Des Plaines has already indicated its willingness to proceed with this and the State wants some indication from the municipality before any further work is spent on the engineering. Mr. Weeks, Director of Public Works, was present and reviewed the basic engineering drawings with the Committee of the Whole and members of the audience. Mr. Weeks pointed out that the roadway would be improved with concrete to four lanes including curb and gutter and storm sewer work. Mr. Weeks pointed out that the roadway is heavily traveled presently and does have a history of a high accident rate. -3- After some general discussion by the Committee of the Whole, the ads ini,stra iQn was instructed to request that the State continue wok on it and that adequate notice be given to the residents and the matter be brought to the Mayor and the board of Trustees for a formal decision after engineering is completed, Vi. MANAGER'S REPORT The Village manager reviewed with the °Committee of :the Whole the summary of bid tabulations for the Elly Grove and southwest transmission mains of the WATER AGENCY. The Village Manager painted out that fuze of the 'bidders were from the Detroit,, Michigan area and that the most effective contract proposal to be recommended to the Agency Board of ,Directors was the issuance of two contracts so that work could proceed simultaneously and at least cost. VII. ANY OTHER. BUSINESS Trustee ltloros inquired as to the overall status of the MET programs.and what kinds of projects are: anticipated for next fiscal year, Trustee Floros suggested that the administration look at further street lighting improvements in the downtown area and, perhaps, the remo al of some of the overhead wires'' along the Railroad right-of-way and Northwest Highway. VIII.ADJOURNMENT There being no further business, the tweeting was adjourned t 9:12 p.m': Respectfully submitted,, TER.RANCE L. BURCHA D, Village Manager "TLB/rcw -4-