HomeMy WebLinkAbout0010_001NE.KT ORDINANCE 3341 SA -1
NEX,T. RESOLUTIO�l 25-83
Clerk's Grfice
VILLAGE BOARD
VILLAGE OF MOUNT PROSPECT
0 R D E R 0 F B U S I N E S S
Regular Meeting
Mueting Location:
Board Room, 2nd Floor
Public Safety Building
112 East Northwest Highway
Mount Prospect, Illinois
I. CALL TO ORDER
Meeting Date and
Tuesday, June 21, 198]
8:00 P.M.
Ii. INVOCATION - Trustee Wattenberg
III. ROLL CALL
IV. APPROVAL OF MINUTES OF REGULAR MEETING, JUNE 7, 1983
V. APPROVAL OF BILLS AND FINANCIAL REPORT
Vi. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
A. Presentation of Certificates of Graduation
Certificates will be awarded to those high school
students having successfully completed the two year
Fire Cadet Course, taught by members of the
Mount Prospect Fire Department.
VII. MAYOR'S REPORT
A. Request for Class "W" liquor license
A request has been submitted for a Class "W" liquor
license (beer and wine) for a new restaurant to be
known as Prospect Gyros, 1520 North Elmhurst Road,
formerly Wa Pa Ghetti's Pizza. Wa Pa Ghettils held
a Class "W" liquor license.
B. Appointments
C. Announcements
VIII. OLD BUSINESS
A.
2BA 14-V-83, 903 W. Milburn Avenue
lst reading of AN ORDINANCE GRANTING SPECIFIED
VARIATIONS FOR PROPERTY AT 903 W. MILBURN
This Ordinance grants the requested variation to
allow a reduced side yard area in order to construct
a family room and increase a one car garage into a
two car garage.
(Exhibit A"
E.
1st reading of AN ORDINANCE AMENDING CHAPTER 18
(TRAFFIC CODE) OF THE VILLAGE CODE
This Ordinance removes the No Parking restriction
from the south side of Gregory Street, between Dale
and Waterman, adjacent to Meadows Park.
(Exhibit B)
C.
Agreement with State of Illinois, Department of
Transportation for the imp.r.-ovement of Route 83
(Elmhurst Road/Main Street.) between Lincoln Street
and Camp McDonald Road.
D.
A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS
This Resolution requests the appropriation of
$38,900.00 from MFT funds for the Route 83 improvement..(ExlAbit C)
E.
lst reading of AN ORDINANCE AMENDING THE
MOUNT PROSPECT TRAFFIC CODE (CHAPTER 18)
This Ordinance, as required by IDOT, prohibits parking
on Route 83 (Elmhurst Road/Main Street) as well as
on Route 45 (River Road), in conjunction with the
improvement authorized at the last Village Board
meeting.
(Exhibit D)
F.
lst reading of AN ORDINANCE AMENDING ARTICLE I OF
CHAPTER 9 OF THE VILLAGE CODE
As required by IDOT, this Ordinance prohibits
enc.roachirients onto the two road%,;ayF (River Road and
Route 83) scheduled for improvement.
G lst reading of AN ORDINANCE AMENDING ARTICLE I OF
CHAPTER 22, PROHIBITING THE DISCHARGE OF SANITARY
AND INDUSTRIAL WASTE WATER INTO SPECIFIED STORM
SEWERS WITHIN THE VILLAGE
Also required by IDOT, this Ordinance prohibits
the discharge of sanitary waste into storm sewers
in conjunction with the River Road and Route 83
improvement. (Exhibit F)
H. A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS
This Resolution appropirates $10,300.00 from MFT
funds for the improvement approved at the last
Village Board meeting for the River Road improvement. (Exhibit G)
I. PUBLIC HEARING
This Public Hearing, pursuant to notice published in
the Mount Prospect Herald, is being held to consider
the expenditure of $118,000.00 allocated through
the Federal Jobs Bill.
IX. VILLAGE MANAGER'S REPORT
A. Authorization to assign a broker to sell the Vill-age
owned lot within the Kensington Center for Business.
Bids:
1. Street resurfacing materials
This item is for materials necessary to
resurface approximately 3.38 miles (17,575 ft.)
of local streets. The bid opening will take
place Monday, June 20th with the results to be
distributed prior to the Village Board meeting.
2. Electronic Audio Equipment
3. Fire Department Clothing
C. Status Report
X. N1.11W BUSINESS
A. ZBA 17-A-83, Text Amendment
This proposed text amendment to the Zoning Ordinance
creates standards relative to location, setback,
maximum height and area of accessory buildings within
residential districts. The Zoning Board of Appeals
recommended approval of this text amendment.
B. ZBA 18-A-83, Text Amendment
This amendment increases the allowable width of a
driveway within a single family residential district.
The Zoning Board of Appeals recommends approval of
this text amendment.
C. ZBA 19-A-83, Text Amendment
The proposed amendment would permit more than one main
use on a lot within the Industrial. and Business Districts
The Zoning Board of Appeals recommends approval.
D. ZBA 20-A-83, Text Amendment
This text amendment would recognize certain non -conformities
in residences constructed prior to December 31, 1964.
The Zoning Board of Appeals recommends approval.
E. A RESOLUTION AFFIRMING THE SELCTION OF SEVERAL
PROJECTS FOR FUNDING UNDER THE FEDERAL AID TO
URBAN SYSTEMS PROGRAM
This Resolution includes the following roadways as
being in need of improvements, adding them to the
existing list:
1. Central Road from Westgate to Wolf Road
2. Meier Road from Golf to Central Road
3. Kensington from Wheeling to Wolf Road
F. lst reading of AN ORDINANCE DETERMINING THE PREVAILING
WAGES FOR PUBLIC WORKS PROJECTS
This Ordinance, adopted annually, adopts the
prevailing wages, established by the State of Illinois,
for projects contracted out and governs wages to be
paid by the contractors to their employees. This
Ordinance is required by State Statutes.
XI. ANY OTHER BUSINESS
A. A RESOLUTION REQUESTING THE CLOSURE OF A STATE
ROADWAY IN ORDER TO CONDUCT A PARADE
It has been determined by the Parade Committee that
more efficient traffic control would be obtained
if Elmhurst Road is closed during the 2 hour parade.
It is proposed to close Elmhurst Road at Golf Road
for northbound traffic and Northwest Highway
for southbound traffic. (Exhibit J)
B. Multi -Graphics Plat of Subdivision, West Central Road
As required by Village Code, property must be placed
into one lot of record when a structural change is
made, and since Multi -Graphics has requested a permit
for interior remodeling, this plat was necessary.
XII. ADJOURNMENT
.CES OF THE REGULAR MEETING OF THE MAY01,....
BOARD OF TRUSTEES
VILLAGE OF MOUNT PROSPECT
JUNE 7, 1983
CALL TO ORDER CALL TO ORDER
The meeting was called to order by Village Clerk Carol Fields.
DROLL CALL ROLL CALL
Present upon roll call: Trustee Ralph Arthur"
Trustee Gerald Farley
Trustee Loo Floros
Trustee Norma Murauskis
Absent: Mayor,Carolyn Kraus
Trustee George Van Geem
Trustee Theodore Wattenberg
In the absence of the Mayor, nominations were taken from the PRESIDENT
floor for President Pro -Tem. PRO -TEM
Trustee Arthur, seconded by TrusteeFarley, moved to nominate
Trustee Floros as President Pro -Teri.
There being no further nominations,, the nominations were
closed.
Roll call upon the motion: Ayes:, Arthur, Farley, Floros,
Murauskis
Naysr done ,
Motion carried.
Trustee Floros took his seat as President Pro -:Tem.
INVOCATION INVOCATION
The invocation was given by Trustee' Farley.
Trustee Floros explained that Mayor Krause was absent from
the meeting in order to attend: hearings in Springfield on
proposed legislation relative to changes ;in the process for
purchasing private utility,companies, namely Citizens Utility
Company,
APPROVAL OF MINUTES; APPROVE MINUTES:
Trustee Farley, seconded by Trustee Arthur, moved to approve 5/17/83 Meetir_-
the minutes of: the regular meeting held May 17, 1983.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis
Nays: None
Motion carried'.
APPROVAL ;OF BILLS APPROVE BILLS
Trustee Farley, seconded by Trustee Arthur, moved to approve
the following list of bills:
General Fund $ 396,047.54`
Revenue Sharing Fund 3,856.25
Motor Fuel Tax Fund 21,532.39
Community Development Block Grant Fund 9,115.52
Illinois Municipal Retirement Fund 18,519.80,
Waterworks &'Sewerage Fund:
Operation & Maintenance 117,183.85
Depreciation, Improvement & Extension 28,570.24
Parking; System Revenue Fund 3,533.70
Capital Improvement, Repair or Replacement 2,500.50
Corporate Purposes Bd &'Int 1973 35,418.35
Corporate Purposes Bd & Int 1974 76,578.00
Contractors Surety & Sidewalk Fund 200.00
Trust Fund 1,250.00
X714,306.14
Upon'
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June i, 1983
Page Two
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appointed to the Cable T.V. Commission:`
Pat Kimball Martin, 600 Go Wanda
Mary E. Waj er`, 151>3 Mura La'ee`
Michaele W. Skowron, 1404 W. Busse Avenue
John Coleman,; 1274 Wheeling Road
John Rogers, 107 West Dover Place
,The Cable T. V. Commission, as established, sets forth'a
two year period for its existence, therefore all 5'terms
would be for a two year term," to expire 1985.
Trustee Farley, seconded by Trustee Arthur, moved to appoint
the above stated residents to the Cable'T.V. Commission,
terms to expire ins~1985:
Upon roll call; 'Ayes: Arthur, Farley, Floros, Murauskis
Nays: None
Motion carried.'
OLD BUSINESS ZBA 13-V-$3
ZBA 13-V-83,'405 Ojibwa Trail 405 OJIBWA TR.
An Ordinance was presented for first reading that would
grant variations to allow for -a -3 -car garage,;, to allow for
an existing circular drive -way, and to permit"a reduced
front yard setback'.
Trustee Arthur, seconded by Trustee Farley, moved to
waive the rule requiring two°readings of an ordinance
in order to take action ron the subject ordinance.
Upon ro11 call: Ayes: Arthur, Farley, Floros, Murauskis
Nays: None
Motion carried.
Trustee Arthur, seconded by Trustee Farley, moved for ORD. NO. 3338
passage of Ordinance No 3338
AN ORDINANCE GRANTING SPECIFIED VARIATIONS FOR
PROPERTY LOCATED AT 405 OJIBWA TRAIL, MOUNT PROSPECT,
ILLINOIS
Upon roll call: Ayes: Arthur, Farley,', Floras, Murauskis
Nays: None
Motion carried.
,
A request from the Mount Prospect Park District, continued AMEND CH.18
for the May 17, 1983 Village 'Board, to remove the No Gregory St at
-Parking, restriction from the south; side of Gregory Street, Meadows Park
adjacent to Meadows Park, was presented.It was the
recommendation of the Safety Commission to deny the
request.
Trustee Farley, seconded by Trustee Arthur, moved to
amend the Traffic Code and remove the No Parking restriction
on the south :side of Gregory adjacent to Meadows Park.
Upon roll call: .Ayes: Arthur, Farley, Floros, Murauskis
Nays: None
Motion,,, carried..
An ordinance reflecting the above action will be presented
for first reading ,at the June 21, 1983 Village Board meeting.
MANAGER'S REPORT Al,
Village Manager Terrance L. Burghard presented the following
bids
,rµy
Page Three June 7, 141-1-3
BIDS:
SIDEWALK
Bids were opened for the shared cost sidewalk program
PROGRAM
for 1983, based on approximately 9,200 square feet:
Bidder Unit Total
M & A Cement Work, Inc. $1.59 $14,528.00
A'Addosio Construction. Co. 1.60 14,720.00
GlobeConstruction, Inc. 2.17 19,964.00
Martam Construction, Inc. 2.42 22,264.00
Alliance Contractors, Inc. 2.55 23,460.00
M & A CEMENT
Trustee Farley, seconded by Trustee Arthur, moved
to concur with the recommendation of the administration
and accept; the low bid submitted by M & A Gement Work, Inc;
in the amount of $14,628.00 for 9,200 square feet of
PCC sidewalk at various locations as the "Village's
share cost sidewalk replacement program.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murausks
Nays: )tone
Motion. carried.'
PAVING
The following bids were received for paving materials,,
MATERIALS
project # 83-00000-00-GM, payable through MFT funds.
(MFT FUNDS)
Item 1 Bituminous Mixtures
Allied Asphalt $17,850.00
Arrow Road 18,350.00
Item 2 Bituminous Materials
Arrow + Road $ 662.00
Item 3 Aggregates
Scarpelli Materials, Inc. $ 3,888.00
Meyer Materials Co. 4,004.00
Material Serviee Corp. 4,234.00
Vulcan. Material Co. 4,308.00
ALLIED
Trustee Arthur, seconded by Trustee Farley, moved to
ASPHALT
concur with the recommendation of the administration
and accept the bids submitted as follows for paving
materials:'
Bituminous Mixtures:
Allied' Asphalt $17,850.00
ARROW ROAD
Bituminous Materials:
Arrow Road $ 662.00
Aggregates:
SCARPELLI
Scarpelli Materials $ 3,888.00
MATERIALS
Upon roll call: Ayes: Arthur, Farely, Floros,
Murauskis
Nays: None
Motion. carried.
PHOSPHATE
The fallowing bids were submitted fora years supply
CHEMICALS
of phosphate water treatment chemicals:
Astro Water' Engineers, Inc. ,567/per; pound
Gulf Coast Laboratories, Inc. ,604/per pound
ASTRO WATER
Trustee Farley, seconded by Trustee Arthur, moved to
accept the low bid submitted by Astro Water Engineers, Inc..
for a unit amount of $0.567 per pound not to exceed a
June 7, 1983
Page Four
Page Five June 7, 1983
w �
Trustee Arthur, seconded by Trustee Farley, moved for RES. NO. 24-83`
passage of Resolution No. 24-83
A RESOLUTION REQUESTING THE CLOSURE OF A S'T'ATE
ROADWAY IN ORDER TO CONDUCT A PARADED (Independence
Day Parage, July 3, 1983)
`Upon roll call: Ayes: Arthus, Farley, Floras, Murauskis
Nays None
Motion carried.
A'copy'of the Annual Report -19f the Mount Prospect Public M.P. PUBLIC
Library, 1983-84, had been distributed for review.'LIBRARY ANNUAL`
REPORT 1983-84'
Trustee Farley, seconded by 'Trustee Arthur, moved to
acknowledge ,receipt of the Mount Prospect Public Library
Report for fiscal year 1983-84.
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis
Nays: None'
Motion carried.
An Ordinance was presented that would amend Ordinance FARMERS MARKETS
No. 3012, which set forth various regulations involved with AMEND ORD.
the. Mount Prospect Chamber of Commerce conducting Farmers* NO. 3012
Markets'. This Ordinance amended, the location of the markets,
since the Chamber` as securing a location other than the
Village Hall Parking Lot, as 'specified.
'Trustee Farley-, 'seconded by Trustee Arthur, moved to -waive
the rule requiring -two readings of an ordinance in order to
take action on the; proposed amendment to Ordinance No. 3012.
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis
Nays: None
Motion carried.
Trustee Farley, seconded by Trustee Arthur, moved for passage ORD -NO- 3339
of Ordinance No. 3339
AN ORDINANCE AMENDING ORDINANCE NO. 3012; CREATING
REGULATIONS FOR THE CHAMBER OF COMMERCE FARMERS'
MARKETS
Upon roll calls` Ayes: Arthur, Farley, Floros, Murauskis
Nays: None
Motion carried.
ANY OTHER BUSINESS ROUSE/RANDHURST
The Plat of Subdivision for Rause/Randhurst Shopping Center SHOPPING CENTS:
was presented'. This plat placed the entire shopping center PLAT OF
parcel into one lot of record, as required. SUBDIVISION
Trustee Farley, seconded by Trustee Arthur, moved ,to authorize
the Mayor to sign and Clerk to attest her signature on the
Rouse/Rndhurst Shopping Center Plat of Subdivision.
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis
Nays: hone +
Motion carried.
Trustee Arthur, seconded by Trustee Farley, moved to bring
two items to the floor that were not listed on the ;agenda,
namely an amendment to the Traffic 'Code (Chapter 18) andi
a recommendation from the Zoning Board of Appeals on
ZBA Case No. 14-V-83, 90.3 West Milburn Avenue.
Upon roll call.: Ayes: Arthur, Farley, Floros, Murauskis
Nays: None
Motion carried. June 7, 1983
VILLAGE OF MOUNT PROSPECT
CASH POSITION
JUNE 17, 1983
Disbursements
Cash & Invest.
Beginning
{per attached
- Balance
Balance
Receipts
List of Bills}
June 17, 1983
General Fund
$ 678,213.58
$ 410,528.41
$ 314,278.24
$ 774,463.75
Revenue Sharing Fund
38,610.25
-
6,650.68
31,959.57
Motor Fuel Tax Fund
458,611.02
52,556.73
32,499.94
478,667.81
Community Development
Block Grant
49,357.95
--
1,838.88
47,519.07
Waterworks & Sewerage Fund:
Operations & Maintenance
118,058.92
58,057.68
36,063.56
140,053.04
Parking System Revenue Fund
68,800.75
4,900.31
3,414.09
70,286.97
Capital Improvement,
Repair or Replacement Fund
544,945.32
-
4,709.60
540,235.72
Corporate Purposes
Construction Fund 1973
385,778.86
-
4,040.84
381,738.02
Trust Fund
320,795.93
6,489.85
1,225.00
326,060.78
$ 532,532.98
$ 404,720.83
VENDOR
CLEARING ACCOUNTS
10 OIL COMPANY
UoNALD R. HENNING
PAUL MCCALL
NORTHWEST ADVERTISING DISTRIBUTORS
PAYROLL ACCOUNT
SAM'S GLASS
V 6 G PRINTERS INC.
CLEARING ACCOUNTS
GENERAL FUND
WATERWORKS G SEWERAGE - OEM
TRUST FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/22/83
PURCHASE DESCRIPTION
GASOLINE
ESCROW ACCOUNT REIMBURSEMENT
ESCROW ACCOUNT REIMBURSEMENT
NEWSLETTER DISTRIBUTION
PAY PERIOD ENDING 6/9/83
PAY PERIOD ENDING 6/9/83
PAY PERIOD ENDING 6/9/83
PAY PERIOD ENDING 6/9/83
INSTALLED WINDSHIELD .4509
PLATE MADE
INVOICE AMOUNT
$8,317.56
$625.00
$600.00
$486.88
3241:215.70
$23.960.57
$301.92
$1x638.53
$155.03
$53.55
* *TOTAL*-.
$250x228.72 COMMUNITY DEVELOPMENT BLOCK GT
323060.57 PARKING SYSTEM REVENUE FUND
S1x225.00
PAGE 1
TOTAL
58:317.56*
$625.00
$600.00
$486.88
52679116.72*
$155.03
353.55
$277x354.74
$1x638.53
5301.92
##Y�#: �,^-*##***#; *##r#######«#Y�r--:;Y#Y; Mme; #####v'�M; a=� ; M; ; ; #�*'.:*; ; : tM�=*; r#;=:.* �:-*#; �*Yr-,:; rr# A��*;:K=, r**, ;-#�•M;:
PUBLIC REPRESENTATION DIVISION
BERKEY CAMERA SHOP
P"'E'S FLOWERS 6 GIFTS
S BYRNE
._-ISDN
tKIMBALL TRAVEL• INC.
CAROLYN H. KRAUSE
NORTHWEST MUNICIPAL CONFERENCE
RANDHURST ENGRAVING WORLD
WOLFEx ROSENBERG E ASSOCIATES
PUBLIC REPRESENTATION DIVISION
PHOTO FINISHING
$15.06
$15.06
FLOWERS
$25.00
$25.00
ANNUAL AUDIT BILLING FY'83
31x750.00
t•1x750.00
AIR FARE
$112.00
$112.00
MEETING TRAVEL EXPENSE
$100.00
$100.00:=
NWMC ANNIVERSARY CELEBRATION REG. -9
$225.00
NWMC DUES FY 83-84
$109000.00
SIDx225.00A
NAME PLATE
$4.06
NAME PLATE
$8.87
$12.93
REPORTING SERVICES RENDERED
1385.90
$385.90
�:= TOTAL**
$12.625.89
VILLAGE OF MOUNT PROSPECT PAGE 2
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/22/83
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $129625.89
VILLAGE MANAGER'S OFFICE
I.B.M. CORPORATION
MEMORY TYPEWRITER CHG. JULY183
x75.44
$75.44
ILLINOIS CPA SOCIETY
MEMBERSHIP -JOHN A. HEDSTROM
$90.00
$90.00
LITTLEJOHN* GLASS E YOWELL9 LTD.
PROFESSIONAL SERVICES RENDERED
$19920.00
$19920.00
PETTY CASH - POLICE DEPARTMENT
TRAVEL* SUPPLIES
38.00
$8.001=
POSTMASTER MT PROSPECT
POSTAGE -METER MACHINE
$75.00
375.00*
PUBLIC FUNDING CORPORATION
SAVIN COPIER PAYMENT 4-6/83
$590.43
$590.43
VILLAGE MANAGER'S OFFICE
,**TOTAL**
62,758.87
GENERAL FUND
DEPARTMENT OF MANAGEMENT SERVICES
MARSHALL FIELD E COMPANY
ILLINOIS BELL TELEPHONE CO.
MYRTLE DESK
POLYTECHNIC DATA CORPORATION
POSTMASTER MT PROSPECT
THE RELIABLE CORPORATION
VILLAGE OF M.P.EMPLOYEE HEALTH BENE
$29758.87
CREDENZA
TELEPHONE SERVICE
SECRETARIAL DESK
COPY CONTROLLER JULY183
POSTAGE -METER MACHINE
OFFICE SUPPLIES
OFFICE SUPPLIES
DATA BINDERS
PRINTOUT RACK
COVER EMPLOYEE HEALTH BENEFIT CHECKS
COVER EMPLOYEE HEALTH BENEFIT CHECKS
$80.00
$80.00
$29210.29
$2x210.29
$181.00
$181
$13.00
sl:
$800.00
$800-01-
1123.05
$44.95
$104.90
$77.57
$350.47
$119491.30
,
$79753.64
$199244.94*
DEPARTMENT OF MANAGEMENT SERVICES *;:*TOTAL** $229879.70
VILLAGE OF MOUNT PROSPECT PAGE 3
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/22/83
VENDOR PURCHASE DESCRIPTIONINVOICE AMOUNT TOTAL
GENERAL FUND $229879.70
a
VILLAGE CLERKS OFFICE
I.B.M. CORPORATION
MOUNT PROSPECT ELEMENTARY SCHL ACT
NORTHWEST ADVERTISING DISTRIBUTORS
PADDOCK PUBLICATIONS
POSTMASTER MT PROSPECT
THE RELIABLE CORPORATION
V E G PRINTERS INC.
XEROX CORPORATION
VILLAGE CLERKS OFFICE
GENERAL FUND
P -',ICE DEPARTMENT
a--r1MAN DISTRIBUTION CENTER
KEVIN J. CONDON
DES PLAINES CHRYSLER -PLYMOUTH SALES
ILLINOIS BELL TELEPHONE CO.
KAR PRODUCTS INC.
LATTOF MOTOR SALES CO.
MAGNUM AUTOMOTIVE
MOUNT PROSPECT WHOUESALE AUTO PARTS
PETTY CASH - POLICE DEPARTMENT
MEMORY TYPEWRITER CHG. JULY183
UWHITE XEROX PAPER
GREEN XEROX PAPER
NEWSLETTER DISTRIBUTION
LEGAL PAGE NOTICE
POSTAGE -METER MACHINE
OFFICE SUPPLIES
PLATE MADE
XEROX EQUIPMENT EQUITY PLAN
$1*201.47 REVENUE SHARING FUND
$162.77
$466.75
$207.25
$1,193.65
$15.96
$150.00
$92.90
$38.65
$105.84
***TOTAL**
$162.77
$674.00
$1e 193.65
$15.96
$150.00=
$92.90
$38.65
1105.84
$2*433.77
519232.30
METAL PARTS
$19251.97
$1,251.97
CAR ALLOWANCE JUNE183
$20.00
$20.00
BRAKE BANDS 1 1
$8.46
$8.46
TELEPHONE SERVICE
$36.39
TELEPHONE SERVICE
$37.76
$74.15
TERMINAL CABLE
$26.74
$26.74
AUTO REPAIR PARTS
$324.16
5324.16
A-12 INTERIOR REPAIR
$65.00
$65.00
AUTO REPAIR PARTS
$350.60
$350.60
TRAVELS SUPPLIES
$6.00
VENDOR
POLICE DEPARTMENT
POSTMASTER MT PROSPECT
RAPP`S
TIRE CONNECTIONS INC.
WASHINGTON RUBBER CO.
WINKELMANS RADIATOR CO.
POLICE DEPARTMENT
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/22/83
PURCHASE DESCRIPTION
TRAVEL: SUPPLIES
TRAVEL* SUPPLIES
TRAVEL• SUPPLIES
POSTAGE -METER MACHINE
WIRE
FRONT END ALIGNMENT
SEAL BEAMS
S-17 REPAIR A/C
$2,914.97
INVOICE AMOUNT
$5.34
$3.27
5165.87
$300.00
$48.84
%16.00
$190.32
$58.25
***TOTAL*,:
PAGE 4
TOTAL
$180.48*
$300.00*
$48.84
516.00
$190.32
$58.25
52%914.97
********* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **************** * * * * * * * * * * * ::-. c*': *: **'-**.•: * * * * *:=* **',-** * * * * * * * * *
FIRE & EMERGENCY PROTECTION DEPT.
ADDISON BUILDING MATERIAL CO.
ALM ENTERPRISES
AMERICAN LAFRANCE
ARRJW FRAME & AXLE INC.
ASS3CIATION OF AMERICAN RAILR04DS
BERKEY CAMERA SHOP
BOCA INTERNATIONAL INC.
BRUCO BATTERY CO.
CENTRAL TELEPHONE OF ILLINOIS
CHAMPION SALES CORPORATION
CLEARING CONTAINER
COMMONWEALTH EDISON
DOUGLAS TRUCK PARTS
DES PLAINES CHRYSLER -PLYMOUTH SALES
CHAMOIS
REFERENCE MATERIALS
FIRE EQUIPMENT REPAIRS
EQUIPMENT PARTS. BEARING
FRONT END ALIGNMENT
REFERENCE MATERIAL
PHOTO FINISHING
BUILDING CODE SIGNS
BATTERIES
TELEPHONE SERVICE
OIL, BRAKE FLUIDS ANTI -FREEZE
RECOVERY DRUMS, TOOLS, VALVE• PARTS
ELECTRICAL SERVICE
TRUCK REPAIR PARTS
STAND* JACK STAND
DITEZ DOMES
GEAR PACKAGE
$69.24
$65.00
$2,585.00
$634.43
575.00
$10.00
$7.20
$43.00
$124.58
$138.62
$2007.04
$399.85
$6.62
$690.94
$619.15
$58.80
$102.26
569.24
$65.00
$3,219.43
$75.00
sic,
Si
$43.uO
5124.58
5138.62
52,307.04
$399.85
$6.62_
$1.368.89
$102.26
VENDOR
FIRE E EMERGENCY PROTECTION DEPT.
RAL AMERICAN TRANS. CORP.
u„JDYEAR SERVICE STORES
ILLINOIS BELL TELEPHONE CO,
INDJSTRIAL GAS & EQUIPMENT
J.E. KREGER S COMPANY
KROCHIS E BRENTANO•S
LAB SAFETY SUPPLY
LATTOF MOTOR SALES CO.
M L R RADIATOR INC.
CHARLES MATT
JIM MC CARTY FIRE EQUIPMENT
MEANS SERVICE INC.
MINJTEMAN PRESS
HEIGHTS AUTOMOTIVE SUPPLY
NAPA AUTO PARTS
NATIONAL FIRE PRCT. ASSOC.
PETTY CASH - FIRE DEPARTMENT
POLYTECHNIC DATA CORPORATION
POSTMASTER MT PROSPECT
SAFETY KLEEN CORPORATION
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6122183
PURCHASE DESCRIPTION
MANUAL
NEW TIRES E BALANCE
TIRE
TIRES. BALANCE
TELEPHONE SERVICE
OXYGEN, ACETYLENE• ARGON
LETTER EMERGENCY VEHICLE
SAFETY BOOKS
SAFETY REFERENCE MATERIAL
PLATES
AIR RECHARGED
MEETING EXPENSES
CHARGERStBATTERIES, LENS, GASKETS
CLEANING SERVICES RENDERED
SIGNS
BELTS, HOSESt REGULATOR, GASKETS
SPARK PLUGS, SEALS
RADIATOR CAP
DOME LIGHTS, MIRROR, FUSES
AUTO REPAIR PARTS
REFERENCE MATERIAL
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES'
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
COPY CONTROLLER JULY483
POSTAGE -METER MACHINE
POSTAGE -METER MACHINE
CLEANING SERVICE E SUPPLIES
INVOICE AMOUNT
$10.00
$586.02
$62.30
$196.65
$176,24
$10.50
$175.00
$41.90
$176.30
510.34
$43.20
$5.37
$460.13
$441.95
59.30
$46.12
$18.97
$2.58
$104.50
$125.61
$9.20
$15.25
$23.19
$12.25
$21.95
$15.96
$35.51
$4.25
$7.00
$8.06
$16.43
$11.40
$6.50
$50.00
$50.00
$70.80
PAGE 5
TOTAL
$10.00
$844.97
$176.24
$10.50
$175.00
$41.90
$176.30
$10.34
$43.20
$5.37
$460.13
$441.95
$9.30
$172.17
$125.61
$9.20
$171.25*
$6.50
$100.00'
$70.80
GENERAL FUND $479.20
t, , i t�•� , , , r,, r, , t , YMry•MMTY1 rM� ,�1 1111, 1`t Yt Y1 ; i 1 Y, M1`Y•ir Mt;e•�rtt i�Y1 vv%a�i��f��� Mi���v ��i��"A`i�r iii• � i 9 h�i�h i•���� i . t t t i�M`Yi i"� �h`i�Y 1`i'�`7
VILLAGE OF MOUNT PROSPECT
PAGE 6
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6%22/83
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
FIRE & EMERGENCY PROTECTION DEPT.
SNAP-ON TOOLS CORPORATION
TAPE MEASURE* GAUGE. MAGNET
$25.07
SZ`.
SUBJRBAN GAS SALES
MEDICAL OXYGEN
$23.00
$23—
TRI STATE ELECTRONIC CORPORATION
BATTERIES
$11.64
BATTERIES/ CABLE
$12.99
$24.63
WIEBOLDT'S
WORK CLOTHES
$232.82
$232.82
LESLIE H. WUOLLETT
TRAINING EXPENSES
$132.00
$132.00
FIRE & EMERGENCY PROTECTION DEPT.
** TOTAL*4:
$11*434.98
GENERAL FUND
$101415.98 REVENUE SHARING
FUND
$399.35
CAP. IMPR.*REPR.REPLACEMENT
$619.15
r�-'.-Y rr#� , �rrr, , , rr, , rr r;����; 111111.-r,`:�
�� : ;:rr; ; r;:rr rrr, ," „r,•, r, ,-,-rr, , , „ .
r . ,-, , , ,-, r, . , , , , , Y, ,.-.•v,.,•,
." r . r . , , ,
HEALTH SERVICES DEPARTMENT
JUNE F. KERSTEIN
TELEPHONE REIMBURSEMENT JUNE183
$26.50
CAR ALLOWANCE JUNE•83
$38.50
$65.00
KEYSTONE ANILINE & CHEMICAL COMPANY
CHEMICALS
$63.04
$63.04
NORTHWEST STATIONERS INC.
LAMINATING SHEETS
$7.40
OFFICE SUPPLIES
$15.63
323.03
POSTMASTER MT PROSPECT
POSTAGE -METER MACHINE
$125.00
$125.00:
THE RELIABLE CORPORATION
OFFICE SUPPLIES
$25.98
SPINDLES
$4.65
$30
XEROX CORPORATION
XEROX CHG. MAY183
5172.50
$172.>o
HEALTH SERVICES DEPARTMENT
***TOTAL**
$479.20
GENERAL FUND $479.20
t, , i t�•� , , , r,, r, , t , YMry•MMTY1 rM� ,�1 1111, 1`t Yt Y1 ; i 1 Y, M1`Y•ir Mt;e•�rtt i�Y1 vv%a�i��f��� Mi���v ��i��"A`i�r iii• � i 9 h�i�h i•���� i . t t t i�M`Yi i"� �h`i�Y 1`i'�`7
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/22/83
VENDOR
SENIOR CITIZENS S SOCIAL SERVICES DIVSON
ADAMCZYK
h_-6 PAPER PRODUCTS INC
BIRKS TRANSPORTATION COMPANY
CAMILLE CHMELA
COFFEE CUPBOARD CORPORATION
ADELE DEL RE
MICHAEL DOROSH
HAZEL FRICKE
MARGE IBBOTSON
JOE JAGUS
JOAN KOTERBSKI
CHARLES J. LA PLANTE
VIVIAN LEONARD
EARLE MATTSON
JEAN NEUBAUER
MR. E MRS. PETERSON
POSTMASTER MT PROSPECT
DOTTIE POZNANSKI
ELOI SE PURCELL
ED REILLY
BILL ROSS
STANLEY SHARP
J - "INE SHERMAN
I STEELE
Bt -,:(HA STEIL
JANET TRAPANI
MARIE WAGNER
HELEN WHITLOCK
SALLY WILSON
CECELIA WINTERSTEIN
PURCHASE DESCRIPTION
HDM DRIVERS REIMS. 5/83
CUPS
SENIOR CITIZEN CAB RIDES
SENIOR CITIZEN CAB RIDES
SENIOR CITIZEN CAB RIDES
NOM DRIVERS REIMS. 5/83
COFFEE
HDM DRIVERS REIMS. 5/83
HDM DRIVERS REIMB. 5/83
HDM DRIVERS REIMS. 5/83
HDM DRIVERS REIMS. 5/83
HDM DRIVERS REIMS. 5/83
HDM DRIVERS REIMB. 5/83
CAR ALLOWANCE JUNE183
HDM DRIVERS REIMS. 5/83
HDM DRIVERS REIMS. 5/83
HDM DRIVERS REIMS. 5/83
HDM DRIVERS REIMS. 5/83
POSTAGE -METER MACHINE
HDM DRIVERS REIMS. 5/83
HDM DRIVERS REIMS. 5/83
HDM DRIVERS REIMB. 5/83
HDM DRIVERS REIMS. 5/83
HDM DRIVERS REIMB. 5/83
HDM DRIVERS REIMS. 5/83
HDM DRIVERS REIMB. 5/83
HDM DRIVERS REIMB. 5/83
CAR ALLOWANCE JUNE'83
HDM DRIVERS REIMS. 5/83
HDM DRIVERS REIMB. 5/83
HDM DRIVERS REIMB. 5/83
HDM DRIVERS REIMB. 5/83
INVOICE AMOUNT
56.00
$63.18
$472.50
6476.55
$467.10
$6.00
$36.00
$18.00
$3.00
$9.00
$9.00
$3.00
$6.00
$50.00
$6.00
$6.00
$12.00
$15.00
$50.00
$3.00
$24.00
$6.00
$6.00
$15.00
$9.00
$3.00
$9.00
$40.00
$3.00
$6.00
$6.00
$9.00
PAGE
TOTAL
$6.00
$63.18
$1,416.15
56.00
$36.00
$18.00
$3.00
$9.00
$9.00
$3.00
$6.00
$50.00
$6.00
$6.00
$12.00
$15.00
$50.00*
$3.00
$24.00
$6.00
$6.00
$15.00
$9.00
$3.00
$9.00
$40.00
$3.00
$6.00
$6.00
$9.00
SENIOR CITIZENS S SOCIAL SERVICES DIVSON ***TOTAL* $1,853.33
STREET DEPARTMENT
ADDISON BUILDING MATERIAL CO. BUILDING SUPPLIES $37.80
ALLIED ASPHALT PAVING
ANDERSON LOCK COMPANY
BERRY BEARING CO
BILL'S LAWN & POWER
BUILDING SUPPLIES
BUILDING SUPPLIES
BUILDING SUPPLIES
BUILDING SUPPLIES
KEYS, LOCK
PAVERITE ASPHALT
BOLT♦ KEY MADEt LOCK REPAIR
CHAIN LINKS
AIR CLEANER CASEt REELS
$3.69
VILLAGE OF MOUNT PROSPECT
$49.79
PAGE 8
$53.35
ACCOUNTS PAYABLE APPROVAL REPORT
$20.04
$33.00
PAYMENT DATE 6/22/83
$494.55
$494.55
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
GENERAL FUND
$1:853.33
���,•,•A,--�; , ; ##; ; r�; ; ;r; r, ; r;�rrYvr� ;=;
rrY arc=: �: ;-;=� ;=:;:r•;:v�; r•:=;,err;=r;=Y���::; r: •r;
;�;=r;,;==:,;=;;-,-�:�_.:.;:;.;t=•r; r-x=x:::=
r;=�=�<, ,
COMMUNITY DEVELOPMENT DEPARTMENT
BERKEY CAMERA SHOP
FILM PROCESSING
$2.52
$2.52
MARSHALL FIELD & COMPANY
CREDENZA
$149.00
$149.00
INMAC
SUPPLIES FOR C014PUTER
$43.55
SUPPLIES FOR COMPUTER
533.35
$76.90
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES
$7.68
OFFICE SUPPLIES
193.59
OFFICE SUPPLIES
$74.80
$176.07
POSTMASTER MT PROSPECT
POSTAGE -METER MACHINE
$25.00
$25.00
REBARS & STEEL CO.
RODS, RINGS, WIRE
$71.30
$71.80
COMMUNITY DEVELOPMENT DEPARTMENT
***TOTAL**
$501.29
GENERAL FUND
$300.94 COMMUNITY DEVELOPMENT
BLOCK GT
$200.35
STREET DEPARTMENT
ADDISON BUILDING MATERIAL CO. BUILDING SUPPLIES $37.80
ALLIED ASPHALT PAVING
ANDERSON LOCK COMPANY
BERRY BEARING CO
BILL'S LAWN & POWER
BUILDING SUPPLIES
BUILDING SUPPLIES
BUILDING SUPPLIES
BUILDING SUPPLIES
KEYS, LOCK
PAVERITE ASPHALT
BOLT♦ KEY MADEt LOCK REPAIR
CHAIN LINKS
AIR CLEANER CASEt REELS
$3.69
$49.79
$53.35
$20.04
$33.00
$197.67
$494.55
$494.55
$33.55
$33.55
$2.94
$2.94
$9.20
$9.20
VENDOR
STREET DEPARTMENT
AN DISTRIBUTION CENTER
b-. SE CAR WASH
CADE INDUSTRIES
CHEM RITE PRODUCTS COMPANY
COLFAX WELDING FABRICATING
EARNIES TIRE REPAIR
EARTH INC.
FREDRIKSEN S SONS
GOODYEAR SERVICE STORES
W. W. GRAINGER INC.
HELLER LUMBER CO.
EDWARD HINES LUMBER CO.
KOCH'S LUCKY ACRE
KOEHN'S ROSEMONT GARDENS• INC.
B.R. LAINEe INC.
L`0 AND LAKES CO.
OF MOTOR SALES CO.
g$, LICHT
MORTON THIOKOL INC.
MOTT CORPORATION
MOUNT PROSPECT WHOLESALE AUTO PARTS
MOUNT PROSPECT LAWNMOWER
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/22/83
PURCHASE DESCRIPTION
METAL PARTS
CAR WASHES
CLEANING SUPPLIES
TAR DISSOLVENT
CLEANING SUPPLIES
EXPANDED METAL
TIRES REPAIRED ♦MOUNTED, LINERS INST.
PULVERIZED DIRT
PULVERIZED DIRT
PULVERIZED DIRT
INSPECTION OF FIRE EXTINGUISHERS
INSPECTION OF FIRE EXTINGUISHERS
INSPECTION OF FIRE EXTINGUISHERS
INSPECTION OF FIRE EXTINGUISHERS
INSPECTION OF FIRE EXTINGUISHERS
INSPECTION OF FIRE EXTINGUISHERS
TIRES
HAND CART
LUMBER E SUPPLIES
LUMBER E SUPPLIES
SHELVINGs HARDWARE
SOD
SOD
SHELVING
DUMPING
VEHICLES SAFETY TESTED
PAINT, SUPPLIES
PAINT. SUPPLIES
PAINT. SUPPLIES
ROAD SALT
TRASH DEFLECTORS
AUTO REPAIR PARTS
AUTO REPAIR PARTS
AUTO REPAIR PARTS
AUTO REPAIR PARTS
SPRINGS
INVOICE AMOUNT
$557.90
$10.00
$203.20
$435.75
$214.96
$71.64
$127.00
$300.00
$430.00
$430.00
$50.00
$50.00
$50.00
$50.00
$50.00
573.00
$88.16
$76.35
$175.40
$31.68
$136.27
$11.52
$57.60
31,554.22
$40.00
$45.30
$3.02
$67.80
$182.60
$6906.90
$330.00
$161.89
$52.00
$710.55
$198.00
$7.00
PAGE 9
TOTAL
$557.90
$10.00
$638.95
$214.96
$71.64
$127.00
$1,160.00
$323.00
$88.16
$76.35
$207.08
$136.27
$11.52
$57.60
$1e554.22
$40.00
$45.30
$253.42
$6,906.90
$330.00
$1*122.44
$7.00
VENDOR
STREET DEPARTMENT
NORTHERN ILLINOIS GAS CO.
NORTHSIDE INTERNATIONAL
NORTHWEST STATIONERS INC.
P E W INDUSTRIAL SALES? INC.
PETTY CASH - FIRE DEPARTMENT
PETTY CASH - PUBLIC WORKS
PERMALAWN INC
ROSEMONT BUILDING G SUPPLY CO.
ROWLAND'S EQUIPMENT, INC.
JOHN SEXTON SAND GRAVEL
SIMPLEX TIME RECORDER
STEINER CORPORATION
STANDARD PIPE E. SUPPLY INC.
TERRACE SUPPLY COMPANY
TIRE CONNECTIONS INC.
TOWN S COUNTRY LANDSCAPE SUPPLY CO.
TRI SERVICE COMPANY
TRI STATE ELECTRONIC CORPORATION
VAN DOORN ROOFING COMPANY
VANITIES. INC.
WAS4INGTON RUBBER CO.
WEST SIDE TRACTOR SALES
STREET DEPARTMENT
VILLAGE OF MOUNT PROSPECT PAGE 10
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/22/83
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GAS SERVICE
$285.49
GAS SERVICE
$117.29
GAS SERVICE
$47.72
$450.50
CABLE
$22.00
$22.00
VINYL MAT
$75.80
$75.80
TRACTOR PARTS
$485.00
OIL
$62.00
$547.00
TRAVEL? SUPPLIES
$7.03
TRAVEL• SUPPLIES
$1.65
r
TRAVEL? SUPPLIES
$3.28
TRAVEL* SUPPLIES
$1.29
$13.25
TRAVEL? SUPPLIES
$7.56
t
TRAVEL* SUPPLIES
$21.09
y
TRAVEL, SUPPLIES
$23.30
r
TRAVEL* SUPPLIES
$61.00
$112.95*
TREE HOLD
$261.00
$261.00
BASINS
$132.00
$132.00
MOWER? REPLACEMENT
BLADES
$800.00
MOWER, REPLACEMENT
BLADES
31000.45
$2*100.45
SAND* GRAVEL
$95.40
$95.40
MACHINE REPAIR
%118.50
$118.50
RENTAL E CLEANING
WORK CLOTHING
$97.87
UNIFORM CLOTHING
$199.68
UNIFORM SHIRTS
$208.00
$505.55
GATE VALVES
$10.03
$10 -'
OXYGEN* ACETYLENE
CYLINDERS
$79.96
179
HEAVY DUTY TUBES
$28.90
$28.ou
ROCK
$77.00
$77.00
REPAIR A/C VILLAGE
HALL
$452.00
$452.00
PLUG, ADAPTER
$8.97
$8.97
P.W. ROOF REPAIR
%2,060.00
$2,060.00
COUNTER TOP
$78.00
$78.00
LENS
$60.40
$60.40
HEAVY DUTY MOWER
$19990.00
$1,990.00
***TOTAL**
$23,957.18
VILLAGE OF MOUNT PROSPECT PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6122%83
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $79389.15 REVENUE SHARING FUND $59018.53
MOTOR FUEL TAX FUND $79401.45 CAP. IMPR.9REPR.REPLACEMENT $49090.45
CORP. PURP. CONST. FUND 1973 $57.60
WATER AND SEWER DEPARTMENT
ADDISON BUILDING MATERIAL CO.
AOUALAB INC.
ARROW ROAD CONSTRUCTION
BAD. ER METER INC
BLAUW E SONS
BOWMAN DISTRIBUTION CENTER
BRISTOL BABCOCK INC.
CENTRAL TELEPHONE OF ILLINOIS
CHEM RITE PRODUCTS COMPANY
COMMONWEALTH EDISON
FREDRIKSEN L SONS
GLIDDEN PAINT
A
RNATIONAL BUSINESS MACHINES COR
®-- INOIS BELL TELEPHONE CO.
KARRISON & BYRNE
LATTOF MOTOR SALES CO.
LEWIS INTERNATIONAr INC.
J.C. LICHT
N #'1•vvvv v-.`-rY �•v+`vvm v •.•Ymm�ry vim. y. �. .; •'.=v Y'. ��-:���
BUILDING SUPPLIES
$3.78
BUILDING SUPPLIES
$12.37
BUILDING SUPPLIES
$37.75
$53.90
WATER SAMPLES TESTED
$165.50
$165.50
ASPHALT, EMULSION
$142.50
$142.50
WATER METER REPAIR PARTS
$19498.51
$19448.51
CONCRETE REPAIRS-WATERMAIN BREAK
$29894.90
$29894.90
METAL PARTS
$217.34
METAL PARTS
$424.10
$641.44
INSPECTION OF WELL CONTROL PANELS
$274.40
$274.40
TELEPHONE SERVICE
$19.90
119.90
CLEANING SUPPLIES
$85.00
$85.00
ELECTRICAL SERVICE
$61.42
$61.42
INSPECTION OF FIRE EXTINGUISHERS
$50.00
INSPECTION OF FIRE EXTINGUISHERS
$73.60
$123.60
PAINTS CAULKING
$39.93
POOL PAINTS GLOVE
$16.41
$56.34
ELECTRONIC TYPEWRITER SERVICE 1 YEAR
$265.00
$265.00
RIBBONS, CASSETTES, ELEMENTS
$197.58
$197.58
TELEPHONE SERVICE
$17.82
TELEPHONE SERVICE
$11.72
TELEPHONE SERVICE
$10.96
TELEPHONE SERVICE
$11.24
TELEPHONE SERVICE
$.310
$52.04
ANNUAL AUDIT BILLING FY'83
$19750.00
$19750.00
AUTO REPAIR PARTS
S9.49
VEHICLES SAFETY TESTED
$30.20
$34.69
SHAFTS BEARINGS 102714
$132.88
$132.88
PAINTS SUPPLIES
$48.44
VILLAGE OF MOUNT PROSPECT PAGE 12
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/22/83
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
WATER AND SEWER DEPARTMENT
PAINT, SUPPLIES
$11.76
36c
MEYER MATERIAL CO.
MORTAR► LIMESTONE• ROAD STONE
$50.50
$50.:EO
MOUNT PROSPECT WHOLESALE AUTO PARTS
AIR RATCHET, SANDER, FILE. POLISHER
$417.00
AUTO REPAIR PARTS
$825.12
$1,242.12
NORTHERN ILLINOIS GAS CO.
GAS SERVICE
$65.54
GAS SERVICE
$83.62
GAS SERVICE
$25.08
GAS SERVICE
$39.87
GAS SERVICE
$169.98
GAS SERVICE
$60.82
$444.91
NORTHWEST FORD TRUCK SALES INC.
WIPER SWITCH ".2724
$10.88
$10.88
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES
$34.70
OFFICE SUPPLIES
$52.71
OFFICE SUPPLIES
$103.60
$191.01
PETTY CASH - PUBLIC WORKS
TRAVEL* SUPPLIES
$1.00
r
TRAVEL♦ SUPPLIES
$4.88
r
TRAVEL♦ SUPPLIES
$21.08
TRAVEL* SUPPLIES
$1.71
TRAVELS SUPPLIES
$1.33
TRAVEL• SUPPLIES
$30.O0
TRAVEL/ SUPPLIES
$1.99
$51.99;
POSTMASTER MT PROSPECT
POSTAGE -METER MACHINE
$50.00
$50.00=
PROGRESSIVE LEASING CO.
TRENCHER RENTAL
$210.00
$210.00
THE RELIABLE CORPORATION
OFFICE SUPPLIES
$32.00
$32.00
SAUBER MFG. CO.
RUBBER BUMPERS• RAILS, HINGES
$39.40
$39
JOHN SEXTON SAND GRAVEL
SANDS GRAVEL
$234.50
$235
S -P -D INDUSTRIES, INC.
REPAIR ON WELLS 1`16 & 17
$251.00
$261..j
STEINER CORPORATION
RENTAL & CLEANING WORK CLOTHING
$97.88
UNIFORM CLOTHING
$199.68
UNIFORM SHIRTS
$208.00
$505.56
TERRACE SUPPLY COMPANY
SANDBLASTER
$37.80
$37.80
TIRE CONNECTIONS INC.
HEAVY DUTY SPRINGS
$100.00
$100.00
WOODFIELD FORDS INC.
CAR PARTS
$116.02
$116.02
WATER AND SEWER DEPARTMENT
*** TOTAL4;
5129102.99
VENDOR
WATERWORKS C SEWERAGE - OEM
PARKING SYSTEM DIVISION
ADAMS ENTERPRISES
COMMONWEALTH EDISON
NORTHERN ILLINOIS GAS CO.
ROWLAND•S EQUIPMENTS INC.
PARKING SYSTEM DIVISION
PARKING SYSTEM REVENUE FUND
ENGINEERING DIVISION
B E H INDUSTRIES
MF-vER MATERIAL CO.
;URN BROTHERS, INC.
NAGEL EXCAVATING9 INC.
PINNER ELECTRIC CO
POLYTECHNIC DATA CORPORATION
POSTMASTER MT PROSPECT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/22/83
PURCHASE DESCRIPTION
$129102.99
UTILITY TRAILER W/ TILT BED
ELECTRICAL SERVICE
ELECTRICAL SERVICE
ELECTRICAL SERVICE
ELECTRICAL SERVICE
GAS SERVICE
MOWER DECK REPLACEMENT
$39112.17
BLUELINE PAPER
MORTAR, LIMESTONE, ROAD STONE
BUSSE AVE. RESURFACING IMPROVEMENT
BUSSE AVE. CONCRETE WORK
REPAIR MONOSLABS ON WELLER CREEK
TRAFFIC SIGNAL MAINTENANCE MAY983
COPY CONTROLLER JULY•A3
POSTAGE -METER MACHINE
INVOICE AMOUNT
PAGE 13
TOTAL
$578.00
2578.00
$207.33
$703.24
$15.27
$15.27
$199799.65
$6.62
$244.49
$82.83
$82.83
$29206.85
$29206.85
* TOTAL4:* $39112.17
$15.30
$15.30
$703.24
$703.24
$19,499.65
$300.00
$199799.65
$3,280.00
$3,280.00
$55598.84
$5,598.84
$6.50
$6.50
$25.00
$25.00*
ENGINEERING DIVISION *,-TOTAL=* $29,428.53
VENDOR
GENERAL FUND
CORP. PORP. CONST. FUND 1973
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/22/83
PURCHASE DESCRIPTION
$346.80 MOTOR FUEL TAX FUND
$3083.24
PAGE 14
INVOICE AMOUNT TOTAL
$25*098.49
, x#r #.: , v###Yrr#r, r�##: #rtr##rr######: ###########r: ######rrr##r, Y„ r, Yv, r+«„ Mrr, r, r, , , v, , , ,:ht� rte•####; ; ##r
TRUST AND DEBTS
CHARLES W. NICK PENSION FOR JUNE183 $883.22 $883.22
TRUST AND DEBTS ***TOTAL** $883.22
GENERAL FUND
$883.22
ALL DEPARTMENTS TOTAL $404.720.83
VILLAGE OF MOUNT
PROSPECT
FINANCIAL REPORT -
MAY 31, 1983
SUMMARY OF CASH RECEIPTS
AND DISBURSEMENTS
t
Cash 5 Invest.
Receipts
Disbursements
Due to/
Cash & Invest.
General s Special Revenue Funds:
Balance
Mav 31, 1483
for
May, 1983
for
Due From
Balance
May 1483
Ma v 31 1483
General Fund
Revenue Sharing Fund
$ 1,108,374
$ 409,131
$ 541,185
(2119)
$ 974,201
Motor Fuel Tax Fund
52,349
416,285
360
66,293
3,740
297
48,969
Community Development Block Grant Fund
60,838
-
5,719
2186
482,281
57,305
Illinois Municipal Retirement Fund
91,890
3,296
17,745
77,441
Fnterrrise Funds:
Waterworks 6 Sewerage Fund:
Operations s Maintenance
210,900
176,311
191,340
i 57)
- 195,814
D. I. 6 E.
Bond 6 Interest Funds
34,800
72,426
3,600
1.9,779
200
-
36,200
Bond Reserve Fund
534,608
5,654
-
92,205
-540,267 €
Surplus Revenue Fund
Parking System Revenue Fund
238,036
-
200
237,836
73,559
9,049
4,902
77,756
Capital Pr�ects•
Capital Improvement, Repl_ or Repair Fund
547,086
4,410
-
Corporate Purposes Construction Fund 1473
385,936
2,342
2,500
551,446
Special Service Area Construction #3
2,4C4
17
-
385,773
2,421
Special Service Area Construction #4
5,018
36
-
Special Service Area Construction #5
1,498,370
76,040
-
5,454
1,574,410
Debt Service Funds:
Fire Station 1464
27,586
289
448
27,42;
Public Works Building 1964
34,362
374
612
Fire Equipment 1964
19,165
173
200
34,124
Corporate Purposes 1473
224,704
2,186
14,136
Corporate Purposes 1474
491,326
4,785
-
-
226,845
Special Service Area #1
21,362
234
446,111
Special Service Area #2
20,641
147
-
21,546
Special Service Area #3 -
# 674)
-
-
20,768
Special Service Area #4
5,642
329
-
f 674)
Special Service Area 95
4,225
549
-
6 021
Special Service Area #5 Bond Reserve
316,257
14,228
-
9,774
-
335,485
Trust s Amey Funds:
Contractors Surety & Sidewalk Fund
30,334
1,600
-
Trust Funds
307,006
11,299
583
31,434
317,722
Library Investment Fund
666,773
4,551
57,814
613,510
Police Pension Fund
Firemen's Pension Fund
5,313,805
6379,639
95,136
16,480
i 10)
5,342,453
151,338
5,046
6,525,931
TOTAL
$14,200,087
$1,068,543
$ 844,011
- 0 -
$19,419,669
DATE RUN 6!09/.33
VILLAGE OF
MOUNT PPOSPPCT
PA;.-
I
TIME RUN 9.53.20
LSTIMATED
REVENUE RSPORT
IC'-VGL245
ACCOJNTTNG
PERIOD 01 FNDING
5(31/53
1983-84
Y-T-D
Y-T-D
CUR MO
U14RECID
%
BUUGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
34LANCE
PAL
GENERAL FUND
TAX REVENUE
I-000-00-4001
PRUPEPTY TAXES-CORPORATE
652,500
54,375
5,391
51391
49,984-
647,109-
647p1C--
99-
1-200-00-4002
TAXES GFNRL C^RP-PREV
916,350
6A,029
68,029-
815.'50-
0 0-
1-000-00-4033
TAXFS GENQL CORP-PRICK
1-700-QO-4034
PROPERTY TAXES-,ARBAGE
456,750
391062
3.773
3,773
34,28--
452.977-
452,G7—
Qe-'
I-J00-00-4005
TAXES GeRRA;E-PREVIOUS
571.450
47,620
47.620-
571,450-
57:1451-
.--
1-30C-O^-4008
CP:SSTraG SUARD TAX
4`,OGO
3, 75C
3.751-
45eC0.'J-
45,.^O^_
1.l,!'-
1-300-00-40')9
TAXES ST E RR.^,G. - PRIDP
1-100-0^-4310
PRUPEPTY TAXES-PG E ERDS
20,500
117GP
67
57
1,641-
211433-
2`.437_
1 _
1-Jo0-0O-4011
TAXES ROA`3 C 9RIDGE PREV
1-JOO-0C-4312
TAXES RD C 'RIDGE PRIOR
n
I-300-GO-4013
RETAILERS JCCJPATIC"' TAX
3,503,000
_16
2499450
249,45-
42,215-3,25'?:
550-
3.'5'.55^-
93-
I-I13-CC-40I,
STATE %L.;,iE TAX
1,3751030
9.1,583
E9:583-11075,^Gu-
1.^_75.^OC-
IQ:
I-JOG-00-41,15
FORSiG.N FIRP INTAX
'l,oGf
.751=
1,75--
21,0:;r-
21,CC--
30-
1-:)00-DP-4064
PERSu`At_ li,^P R'-PL TAX
30,00-
. O'_
34
14
71465-
21)0c6-
21,-bb--
TOT=L TAX 'LVctiJ'
7,1 3,550
v+Y3
25F. .,
25.,715
FE- PEVE".'Jl
'
I-JCO-OP-4i�511
blOILL11 -. RLRMIT FEES
1CO3fOC
5.333
51'9 -F
6s4n5
I,42°
931795-
1- 00-U^-4112
c1Ff TRI*AL IE-l!I FEES
20C,)n
Iac65
Ia 754
1e154
112-
1':1'42+-
1-70G-0C-4e13
SI:,4 P_RMIT5
-
I-J00-G^ 41C'=.--
t-1OO-C�_a 3".5
c_�
�,.-. xti T.,"TIJ'. .z
-_
"v.
.._
89;.
..,
, -
.12 -
ga_
1-SBO-..-4t^
�Tt '. ..=Nt 6':
-
r.
4II-
'"-C- 1i,
Fd
_. _ . L 1 L N SE __
=_,1 OGI
32-,71^
L:C• --N
11.0::
"-
1-a ,9
LI'ie, t.. �_L�
i00
1'
61'31
.,
. ._--
Rl, ,
1-1'1G-61-4IIU
c.}S: -.iS LTCENS=�
a4.5j—
.,;75
-.31
22,331
1I-. -
.I4'-
�S9'.;4=--
Ii
P-JBL€C MPR 1-SP_ETTWS
: OV,
..�C
3G:..^.
1-X00-U^-4113
R�tiTAL EFS
2;, ;Q
1,'7'*
3i=^.
-
X75
1.575-
22.'U'J-
1-J11G-UO-6114
IFLS-^DARO OF APPEALS
7s 000
583
,, 17-
,s.3
792
I-DOO-Ur-4115
TPL`P`iu'lE F=A`:CHISE FFtS
11.400
950
—0-
11.400-
t1
iir-
I-jOU-00-4114
-LE11-1TJ,P ?NSPFC7I C':VS
_Our
4ih
I,32O
1132U
904
1 --80-
1. 6E
74-
t-:OU-Gr._412G
FAL`__ ALAR*. FEES
...-
10':
16—
4.184
4101".
c4
y4
10`•
'I
CA-L" TV FR-INCHISF
1 v
91353
4,413%
,9409
1024-
959`.41-
75s 5`-*t_
91-
I-JOU-01.-4122
ELEC
GAT: R.JN 6/09/83
VILLACF OF
MC'UNT PRClSPECT
PAGE
2
TI-E RIM °.53.20
ESTIMATFO
RFVFY'.€E kFP^RT
ID-VGL245
ACCOUNTING
PERIOD
01 ENDING
5/31/83
1983-64
Y-T-O
Y-T-O
CUk MO
U^iRFC•0
%
BUDGET
ESTIMAT°
ACTUAL
ACTUAL
VARIANCE
ALANCE
6ALANCE
DAL
GENERAL FUND
OTHER REVENJE
1-330-00-4232 0[ I%A%CE FINES
200,000
16, S66
16,081
1-091
565-
143.919-
183.914-
92-
1-300-00-4234 PRU-R:TA SHARE SA170
,
I-::OC-00-4240 G.I®�., DEPOSIT RtTURN
15:000
1,25."_
1.250-
1`.,000-
15:00!'-
13C-
1- -,90-00-4246 I%T-.TEST TN--CME
75.00C
6a?5,-
12.049
12,J49
5,794
52,951-
52.051-
54-'
1-U^•0-00-4249 MISCFLLt FOU1, INCOME
.9,000
9 . GC
3,636
3,636
1.364-
56.304-
56,364-
94-
1-1'30-03-4245 WISPITAL ISS OREM RETURN
0
1--,06-00-4256 P^LICE TRAININ:t, REI"-FURS
3.00(l
25:7
?.?-
3.!'C�1-
3
120-
1-300-OG-4260 PI,Mc - NT
0
1-3100-G--^,-4261 CLOS. OUT LI3 61-0' I46I
0
1-J00-00-4262 CL3SE U'1T MUN LLOG 1961
0
1-`00-UO-4271' TFR FQu- CL,"TR TR S'JRFTY
O .
.^_J0-v'3-427'' TlR _ S A-Pu9LIC BFN
-vOO-O"-4273 ?DLI,-,, VET `ertT ISI'S
..
1 J10-G0-4,74 FL,-Pr� _ ',AT2 .
1, 0'1
a--.
,410
4.oIG
4. 27
1,qlo
3.41E
391
`x-.;`JG-0-4275 S 5.+. eE S 1n` MIK
20,OuG
0G`._
10--
1-)31-VS- EP, SALc r U. —TY
'.00.00^
.. v..
41 .,. -
5D^.0G-"-
�OTaL ?T�lty REVL'4j7
374,600
_.
1 .7G'
atb 7:.1
3£,.,174-
837,993-
A37,R9--
96-
6-TJT,L
TQ T., L.. ".EAL .,ID
'�x 163, s'�
12
?,6, 1,, z_r.:774,'19-
,774,31`'-
-t-
TOTLL-EVEWIt SF,SR T':` st;Nt)
r ,0v(7
c .. `+t,
3.'
22.9'4-
77R,64^-
?7R •814
IGD-
..0T T2 F;jrL TAX Fl�
.. • RF VT,_.�J�
ALL-:,T€C.: f='7W STAT;
75,.noD
56 25t
t,e.3b'T
`La397
a13
fii7,f l.-
2-.1''10-=J"--4L2f •.'t". u,'4 .e<.5+�CTS
50, G•Je
4116x.
142G°
I.
e
747
•74'_
_
2, �, 0v"
.506
,v7
7
I,"Ti
I7,iC=3-
17.-1
7-
TGT", ''. .T. r. Vrt, -_
744,0:7..
6'116_'
5- 1-14 7
6cs,1=2
.."1
b79a 7;z `i-
hTp Gu-
9;-
TU''AL MU- =4 PU, L TA- F31,D
71,5,E=-;1'0
_ a-
6€,297
60,292
•2I'
67n, 7i?H-
679,TOG-
il-
f0""l3NITY DY VELUP"' tiN "LOC=; .T
:k AMTS R'-`JF,,",-
`
Z3- DO-01^_4155 ;=A'iT
le'?05: 912
93,917-
?3-300-u'7-42DO I`-CDD, FRt• SALE ..- PRr)V
D
TC-&L C;k VJS kFdF;.'f_
1,005,612
93,817
n'.Ril-I
rrzUS,•'12-
t.G05ra L'-
Iii^-
'T«1:F PEvE%-J:
?3-Jfi0-6n-4236 SALT CF PLAJS
.
DATE RUN 6/C4/83 VILLAGE qF MOUNT PP{SPECT
TIME RUN 9.53.20 ESTI=MATED R-T_VFNUE REP_�;.RT
ACCOUNTING PEPIOD 01 ENDING 5/31/83
1483-64 Y -T -D Y -T -D CUk Mh J'IREC'D
BUDGET ESTI'"ATF ACTUAL ACTUAL VARIANCE BALANCE
TOTAL OTkEP QEVENU�
TGT4L COMMUNITY nEVELGRMENT FLOCK GT 1.005,812 83.2I?
ILL. MUNICIPAL RETIRFMNT CUND
TAX REVENUE
6Gh 6U5
74-300-03-4055 TAXES - LURRENT
!UE,750
Qs052
29°
24-30u-DG-4i15o TAXES - PPEVICUc
136.^G`1
11.333
24-;i3C-00-4a 57 TAXFS - :ALL PRIOR
24- 0C -'JC -4.}t-4 aEk Sal `tAi PRC1P i,EPL TAY
vs!`-:;
_s `3v"
Ts39-
TOT-'L TAX 0Ve'.U=
75;,, �.,
2?,3*5
3c246
iT=L .P>L :a.,. o r"u
_t.. 7 5�
REVS%u°_
45--0 — w_ —Liv MAT`.. FEES
41 —LL EL T_L=
_-3OC_
LTi`
.,) _a V-'�iJ^
2z si;(1
. ep'S?
iTf,p 31n
°n'A Tr 4:. ^. i.✓S _ SES �A„, �=r,:L I't?
PEVc?d.7:
44-Jf,0-J"-4c4� I'4T_,F-T J'K .
Tl5TAL 'll rico R-�Uju
U
TOT',L k'ATERWr'RKS L SF.Au, �';k.L I'fT
h0�
P AP11N� 5 S T FM RG VF%UE FIIN^
�Ec REVE':Ue
46-a^(I-0G-4113 AI'a T AL _ k „
2.160
161)
13C
TOTAL FEE REVS,,"
2.160
1 o
16,
46-300-00-4211 METE;. O'1LLE:TIf,: ?n,!T ^I
69.Gu^
8.00"
4,74`.
893
_sty_
83.917-1,005,812-
..2:;7,857-
1!.333- 136a�u3-
'39P 21,602-
19,099- 205,454—
,09�- 2s -,454-
15t' ea7 x =1-
6.�i4— r4r`v
S3 —
33.333- 4J.
5',22' -2,`L'1,190 -
c, e22-'-?,4a5e1'3n-
6, G
`30-
PAGE 3
In-VGL245
BALANCE BAL
4
1:005.212-
Too-
107,Q52 -
UD
107,252- 49-
136,00 - FJC-
21,63 - 40-
26�,454- 49-
765,454-
e. ab.240- 44-
i --
e .
6GS c
1080- 9? -
1 IQ
2-1.4 d()- I)? -
55, '6P-
7 -55,'6P- 47-
6Gh 6U5
!e,;
1,48Q-
120
1,980-
4.74;,
260- 55,26Q -
PAGE 3
In-VGL245
BALANCE BAL
4
1:005.212-
Too-
107,Q52 -
UD
107,252- 49-
136,00 - FJC-
21,63 - 40-
26�,454- 49-
765,454-
e. ab.240- 44-
i --
e .
6GS c
1080- 9? -
1 IQ
2-1.4 d()- I)? -
55, '6P-
7 -55,'6P- 47-
DATE RUN 6/09/83
VILLAGE OF
MOUNT PROSPECT
PAGE
4
TIME RUN 4.53.20
ESTIMATED
RIVENUE REPORT
I0-VGL245
ACCOJNTING PEPIOU 01 ENDING
5131183
1983-84
Y-T-D
Y-T-D
CUR M^
UNRFC'0
X
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
BALANCE
BAL
PARKING SYSTEM REVEWE FUND
P.S.R.F. REVENUE
46-300-00-4212 METER COLLECTION-UNITV2
42.0.70
3.500
3,076
3,076
424-
38,924-
38.924-
93-
46-300-00-4213 SPACE RENT MLLE ST.LOT
5.000
416
564
564
14A
4,436-
4,435-
89- ,
46-300-00-4248 INTEREST IKCO`^E
7.000
553
53A
538
45-
6,462-
6,462-
92-
TOTAL P.S.R.F. R�VFNUE
114.000
9,499
8,918
8,918
581-
105,082-
1050b2-
92-
TOTAL PARKING SYSTEM RFVF'3UE FUND
116,16
8,679
?,099
9-,0ov
581-
107,C6'-
107,162-
92-
CAP. IMPR.,RcPR.REPLACEMENT
TAX REVENUE
5t-300-00-4:x16 TAXES CORt E"T
43,5JC
3.625
359
359
3,26F-
43,141-
43,141-
94-
51-704-00-4017 TAXIS FREVI-)US
54,400
4,533
4,53'_-
54.401-
54.400-
100-
51-3GO-00-4018 TAXES ALL PRIIF
0
51-70=0-00-41b3 SALE OF P.'�. '::'Jt P`?Fi4"
10,00^
93'10^-
51---^0-O."-4114 SALI OF PDLTC Fv1;2 P^tE NT
21,400
1,700
F:TOC-
2',4Cl-
20, 4ix 0-
10C`-
TOTAL TAX ,_VENUE
12',33C`-
10,691
354
3159
In:332-
127,+41-
127,-41-
100-
7TH=R REVE'liE
51--G-JD-423d S1P" NTn
1 00-03-4249 I T",. ST
54=0vr
4e5:Q
4,"jl-
54,('0 "!-
54,00('-
13 -
1 c 2 A 1i,S- ..IT1 L.'ASi-'
'17L
_,1c;k
6
2,101
7,101
?.I36
,.L t�.l
6L
6,
51-3,(i-OC-42-3 I`1TCr,P<T I,
1.734
1,714
1,734
.,7T4
1.734
TOT>L '?I. r:•F a
Sot. a.
rf -
, _
�.v
194-
, .• -+.,-
�.: ,:'9a-
9?-
TOT4L CAP. I'PP.sRIP' .R-ILLL'Mr,,,T
_<,iGP
1',1931
4 ,
4,26S
31",`12`_-
17`z,0
17R,G35-
98-
CURP. PULP. CONST. FUN') 1973
;RANTS 2EVPN'le
52-000-00-4154 C4A G4A'!T
hof„ `44
53,979
53,97•P-
F,46,`44-
646,544-
100-
52--DO-00-4248 INTEr FST -APN,L)
36,00.n
?")u^
2, 3,.?
4,342
65°-
33,659-
33,658-
S3-
TOTAL G+f A?eTS R-Vc,4'jL
F:b?, 544
h6017F'
,14?
2,342
54,536-
68^e.'D?-
5.0,202'
1p1'-
TOTAL CURP. GURP.--uONST. Fll',�l 1-1731
Sn2,`44
56.47P
7'1ro?
2. 344
54,536-
637:2(7-
6eD''0.'-
100-
SSA 13 CONST. 'USS=-MI-LLF
OTH_R REVENUI
Sb-000-00-4248 I14TIRFST Ti.:OwE
17
17
17
17
17
0
56-300-00-4273 P4:JCEEDS SSAi:3 90'IU SALT
0
TUTAL OTHER REVE'IU= --
17
17
17
17
17
0
TGT-.L SSA "3 CONST. 9USS-FILL°
17
17
17
17
17
0
RiJ%
-gK2
VILLAGE OF
µ_-'},ANT PP,-SPFCT
PACE
c�
-STIAATEU
R'�FNUE A.PORT
Ifl_S:,G
L245
ACL OUNTTrac
FERI-30
O'l E9401%16
5/31/83
1983-84
Y -T -O
Y -T -D
CUR MO
UNRPC.O
SSA 14 RUSSE-WILLF
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
oALA7.CE
BALANCE
PAL
CONST.
nTH=R REVENUE
57-300-00-4243 INTEREST INCOME
36
36
'36
36
57-300-00-4274 PROCEEDi SSAV4 90NO
SALE
36
rl,
TOTAL OTHER REVENJF
361
36
35
36
36
TOTAL SSA -4 CINST. aUSSF-WILLE
36
1 36
36
36
36
SSA "S CONSTRUCTION FU40
nTH_R qEVEWE
58-00-00-4246 INTEREST Try` IE
763040
76,040
76,040
76,C40
7h.04n
TUTAL DT,+ER VEVENU-
76,040
76,040
76.`14C
7",040
76,040
TOTAL SSI CCNST!Zul',T!CN FUNC
76,043
7.,040'
76,C40C
76,040
c
CUPP9RATE -URVISES 1473
TAX REVENJ-
TAX"--S LIIR-ENT
7;,2"0
1
TAXES PDEVI-Ivs
66. 325
7, 193
T.Iql-
TAXFS AL� PPFIR,
6S-ln(;-0C-4064 —'% Fn P"PL
TAX
Sl
b0-:1 - f) G -C.0-4249 !\TFIFS1 '-0 jt
1—
1.6U9
i-05
35-
TGT1L TAX RFV-111UF
TuTl
- C 3' P'. RTI PU PL S t I
f",
2:IR6
17,-71-
1 1-,
CORPORATE PURPOSES 1974
TAX ll'-VEI;UE
51 -330 -G -4J22 TAXES - CUkqF',.T
1,275
1,275
ll,nil-
147.153-
147.15C-
99-
TAX3 - PFVInL;j
16q,5?'
TQ
TAXES - ALL PRICK
P'RSJNAL PRP REPL
TAX
I
11.43o-
to—
c!Jo
3,510
31. -4, -
31,49—
TL)Tf,L TAX SVENulr
le4.qW
4,78'
4.79,5
27.2d7-
TU%L COQPIx4T` PiPPOS-S 1q74
384,9U0
4,7-5
27,7.7-
rIR; EOUIPM--NT 1964
TAX qEVENVF
44-700-00-4j3l TAXES - CURRENT
37
37
37
37
31
TAXES - PaEVVIUS
5,450
462
462-
59-
1
TAXES - ALL PRI0.k
64 -j00 -0--4,;t'4 PrRSJ'4AL PROP RTPL-
TAX
64-"0'`6-0l-4246 INTEREST TNCL)-E
11000
a,
136
136
Si
6-
GATE RUN 6/09133
VILLAGE OF
Y='iLl"!T PROSPECT
TIM_ RUN q.53.20
ESTIMAT°D
RSVENUE REPriR
T
ACCOUNTING
PERIOD DI ENDING
5131183
L`
I-VGL245
1993-84
Y -T -D
Y -T -D
CUR K9
UNREC"D
TOTAL TAX REVENUE
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VA9IANCE
BALANCE
BALANCE
RAL
6.556
545
173
173
372-
6.377-
6,377-
97 -
TOTAL FIRE EQUIP -ENT 1964
6,550
545
173
173
372-
6,377-
6,371-
97 -
PUBLIC W`1RKS BUILDING 1964
'
TAX REVENUE
65 -300 -OC -4`34 TAXES - CUnRE`IT
131
131
131
65-.', 00 -J^ -4u35 TAXES - PFEVI')US
19,415
1.617
131
131
131
11
65-300-00-4036 TAXES - ALL PRIOR
1:617-
10,415-
1�r
100-
65-JOO-D"-4.364 PPRS:iNAL PROP REPL TAX
-
65-000-00-4249 I`tT Et FST INC04E
21000
266
243
243
77
G
TOt.iL TAX Rc`J r'dJE
21.415
11783
374
374
1757-
,
1,757-
B8-
1,404-
21,041-
21,441-
9P -
TOTAL Pie°LIC W'RKS EUiLDIt7 1964
21,425
1,76'
374
374
1,401-
21.1141-
21.041-
9p-
11-- STATI!=. 19,-14
AX .EVc%U-
1OU-L c-, 7 - )FS - T
93
93
9A
13•.711
93
93
i
-�C•-� �.9 c� - ->- 1,P
.,.r
.,155-
13.570-
13,87:`-
10c-
-. TAX
1`+:si=
iqt
F.
i C4—
le -.—
•37-
YF
T'.. .. .. -1P> ,`aT;
DOLS LE PENIN, r
TAX-EVE':U-
- _ An. - >•.-_'.i
147, bv'^
1201—
1,2Yf
1,296
11.001-
1et.,104-
146,7G4-
9Q-
1
199.T2�-
Ivy -
., "r PL TAX
v.
2,33
2,74`
1797
25 701—
'I^ —
., LfClFT 3 '".`-Te' .-T irNl,
30.r, Ct
1 '
lningf.
1L.086
707-
111,114-
119.0;4-
92-
OP- 4, ..ILy,LE SAI
1,621
1,321
1:,121
1,021
..
71-2-00--"-04t '.Trt`e ST %.._
t, 25e 000
43.753
7c, 131
79.13,-
3`,33a
445.1,62-
445.",62-
15-
71 -)30 - Or - 249 ,-`ti = .
n
TT, LTA`-' 1 -LV .u-
'7
1.020,320
85,1126
95.130
95,13E
1"112
925.I62-
425,162-
41-
TJTAL PULI's P,,s I^'i Fri`,^
I.0ZO, 320
35,026
95,13R
95, I A 3
Ii,II2
=2`,1182-
925,182-
91-
DATRUN 6/09/83 VILLAIOF -M--LjNT P.FJSPFCT
TJM€ RUN 9.53.2C ESTIMATED REV4WJE REPORT
ACCf7iNTING D --PTO:) 01 FIR'ING 5/31/83
jq53-,S4 Y -T -P Y -T-0 LUk MO UNRECID
BUDGET EST IMATF ACTUAL ACT�JAL VA. I A14CE 6ALANCE
FIRE -EN -S PEPISION FUND
TAX REVENUE
72-:)00-00-4052 TAXES - CURRENT
139,100
11,591
1.680
1,680
72 -,'C0 -OC' -4J';3 TAXES - P-EVIOUS
225,941
18,829
2q
72-100-00-4054 TAXES - ALL PRIOR
324
T2 -300 -OC -40,64 PERSONAL -ROP REPL TAX
38.000
3,166
3,796
3,796
72 -3'10 -OC -4243 FIRFMIENIS CONTkIbUTIONS
13R,100
11,50R
11,371
11,371
72-000-0^-4245 DOWAT 10'�S
72-300-00-4248 INITEKEST INCO-E
625,000
52,033
134,491
134,4c?l
72-100-t,1-4249 OTHER
72 -300 -CC -4b46 DISCOUNT �N INVESTMENTS
TOTAL TAX REVENUE
1.166,141
97,176
151,334
151,336
TOTAL FIRE -EN'S QENSICN FU%J
1,166.141
97,176
151,13-
151,338
LIBRARY INVEST` N -T FUN�
�TP�R qEVENE
!N -01E
651
4,551
TOTAL gT4tP 'EVE",-
4,591
TOTIL t IIRAIY
4,551
SSA f,3 bUSSt-,4ILLE
TAX QEVE".,JF
TAxF5 -
TOTAL TAX REVENU-
T3TAL SSA !,3 6-ISSE-WILLE
SSA .'14 DUSSE-WILLL
TAX REVt,Ur
A9 -300 -L, -4:0q TAXES - LltR"E%'T
INIT1,FST ljj.U' F
47
4 2
TOTAL TAX QEVEW1
3-"
379
TUT4L SSA 1!4 j!J',;E-WILLL
32-
37-�
9,911- 137,420-
18,82�- 225,941-
630 34,231-
137- 126.729-
8?,408 490,"CQ-
54,162
54,162 1,914„ P03 -
PAGE 7
1',)-VGL245
Y
BALANCE BAL
137.420- 99-,
225,941- !DO-
34,204-
126,729- t? -
C
7E-
0
87-
4.551 4,55; 4,551
4,55' 4.551 4,551
4,55' 4,551 4.551
287
2E7
167
4;
42
4?
32q
320
2q
324
DATE RUN 6109183
VILLAGE OF
MOUNT PROSPECT
TIME RUN 9.53.20
ESTIMATED
REVE14UE REPORT
ACCOUNTING PERIOD 01 ENDING
5131183
1943-84
Y—T—D
Y—T—D
CUR MO
UNREC•D
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
SSA 15 BOND E INTEREST FUND
OT47R REVENUE
`
92-000-00-424B INTEREST INCOME
TOTAL OTHER REVENUE
549
549
549
549
549
549
54-
549
TOTAL SSA 'S BOND E INTEREST FUND
{40
549
549
549
SSA 05 BOND RESERVF FUYD
OTHt R REVENiiE
93-300-00-4Z48 INTERr ST INCLWE
f9,22°
19.228
TOTAL OTuER REVE-W
19,228
19,228
19a22'
14.228
14e229
1Q,224
TOTAL SSA ;'.5 H'ND RESERv- FUND
14c223
I4:22d
19e Z24
IQ.2zR
TUTAL ALL BUNDS
8001,Q37
1,500—)46
.,32h,%34 1,026,734
473,3:2-6,974s2U4—
PAGE 8
I'1—VGL245
2
BALANCE 4AL
549 C
54n 0
549 C
19,229 0
IQ,22F C
19, 22F <
fi s�Tl-e�43— �f—
DATE RUN 6/09183
VILLAGE OF MnUNT PvOSPECT
PAGE
In-VGL24(.
9
TIME RUN 4.49.47
9U^GFT EXPENSE k:PORT
ACCOUNTING PERIOD
01 El,:)ING
5/31/83
19P.3-84
Y -T -D
Y -T -D
CUR MO
U`4EXPENGEU
UNENCUM
2
BUDGET
EST Ir ATE
ACTUAL
ACTUAL
VARIANCE
BALANCE ENCUMBERc9
BALANCE
RAL
PUPLIC REPRESENTATION DIVISION
MAYJR AND 30ARD OF TRUSTEES
15,000
1.250
1,250
1.250
13.751
13.750
42
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
22,.200
1,849
4.610
4.610
2.761-
17,590
17*590
79
TOTAL COMMODITIES
1.800
149
850
850
701-
950
450
53
83
TOTAL vAYOR AND RGARO OF TRUSTEES
39.000
3,248
6,710
6.710
3,462-
32.299
32:290
ADVISORY BOARDS AND COMMISSIONS
959
11.900
11.900
I00
TOTAL CONTRACTUAL SERVICES
11,900
969
12
150
150
100
TOTAL COMMODITIES
15C
12
11001
12,050
12,050
130
TOTAL ADVISORY BOARDS AND COMMISSIONS
12,050
1,001
TOTAL PU LIC R-PRESENTtTICN DIVISION
51,050
4,249
6,710
6,710
2,461-
4404'
44,34^
67
VILLAGE °'ANAGER°S '3FFICE
AD`INISTCATInN AND SL6PPuRT
2 01-00
p31600
1,7'2
Er2*7
6,297
435
74.501
74,501
92
^
TOTAL PERS.44L SERVICES
E5
213
3,515
3,S1`
9P
TOT:L CONTRA'TUAL SERVICES
Z3°
1,334
1,334
89
TOTAL CJMM90ITTES
1.500
124
1,,
166
42-
i3OC6
10^
TOTAL CAPITAL FXPE°IGIT'JA=S
1s 000
83
33
1.n0,
Sn.152
92
TOTAL ADT INISTPATIIN ANG SUPPORT
86,900
7,237
1,
°1546
h84
i'], 152
'�EN-RAL ((Y !hS=L
55100^
4,5bl
4,56'.
5`1001
15,00^
Itr'u
TOTAL C,'.ITPACTUAL C,-'.0 ;CGS
..503
55s7'0�
55. C0i
1�-
TOTAL „ENEPAL C'1..ScL
5"000
4,56z
PR -.S �C!tT'1k
TOT,,; CUNTP,� T! 'At ITC `S
21,254
1,77Q
2,2L_
2,27;
45n-
1').03"
TOTAL Ph)SFC!fr',
2i. 2Si
1,77n
_1>z
2s2'...
45n.-
1-'=1^3^
i7,C3�
PU9LTC I"aFOk`!ATICN
0
TOTAL OLPSgNAL SFAV10ES
147
147
1v7-
147-
747_
n
TOTAL CO`,l-A'.TUAL S=PVILIS
147
147
147-
147-
14
TOTAL RU°LTC 1.4F0'<MATIn'v
PER�nNNEL �ANA,LMENT L TFAININ`,9
70^
171
671
[9
7,72-
7.7-Lq
TOTAL PLRSn'wAL SPRVICE'
P. 40r
1,111
1.516
1,516
tun-
14,334
i4.334
=
TOTAL CO-NTRACTUAL StPVTtFS
15s-5^
21
TOTAL CO'"MnDTTIE`.
20C
Ih
?en37
2t
?,.'v°
2x20"
17t,-
22.24?
2124?
-
TOTAL PERSON`:FL "A'IAGEMt NT L TRAINTA•',
24,45"-
TRAI^TING
0
TOTAL PERSO.4AL S-RVICE'_
°'
69
69
60-69
_
r
TOTAL CJNTRACTUAL SERVICES
69
69
6°-
6°-
6°-
'
TOTAL TRAIs4t"!G
DATE RUN 6/04/83
nILL'6`c~_
Wl-j T i;PUSFEvT
PAGE
10
TIME RUN 4.49.47
PF"GET E"P`NSE
R_ -L- RT
I':-VGf.246
ACC' uliT
1 '_; _P.14t1
01 _ .. ..v
St 31183
1963-34
Y -T -D
Y -T -D
CUR MQU
.E xPENDPD
UNENCUM
Y
bUDGEF
ESTIHATP
ACTUAL
ACTUAL
VA - IANC E
BALANCE ENCIJ--'EREn
BALANCE
BAL
VILLAGE MANAGER'S OFFICE
SALARY ADMINISTRATION
TOTAL PERSONAL SERVICES
290,00^
23,333
23,333
230,000
280,000
100
TOTAL SALARY ADAINISTRATION
260,000
23,333
23.333
23l.009
280, OGO
100
CABLE TV
TOTAL PERSnNAL SERVICES
15,100
1.257
1,221
1.221
36
13,ft7R
13,879
92
TOTAL CONTPACTUAL SEPVTCES
15.300
1,274
1,274
15.300
1P.30C
ICO
TOTAL CO-WIDI T IES
3.72F
31 1,
310
11725
3.72P
100
TOTAL CAPITAL EsPEi:D IT'1RES
51,100
459
454
S,SGO
5,5G
100
TOTAL CA5LF TV
39,628
3,299
1,221
1,221
2.073
3°1407
39,407
97
TOTAL VILLAGE °ANAGER'S CFPICE
507,229
42,254
121413
12,413
29,P41
474,815
494,415
95
`.'EPART�clj „F 5=hVICES
AVL) SE P- .
„1 STP ATI_ `S
� 4
T'O `, T=L eER=t=ii110vc
7?.699
,973
5..-_�_
X190
bb.691
b6,641
..
TO C:3 `QTR- r._„ < ^i'iCEv
s2_'•"'
682
_
-
674
11211
5,217
,.,
294
3,-
390 102
3,284
-�
T, T_. tAPIT
225
TOTAL AD u,STQKTI -$, :APT
.4- 33-
"'Ob,
5,',41
,123
T-,748 112
77,695
.�
ACC su.'..=T I`:4
,
TOTAL PER<r.IAL __ VIC `.
23s
TDAL M !
4 .
43
SGC
PAYROLL
TOTAL PER S'1 AAL S,AV IC£5
„01{
A�1,11`
slc
=s�.�
_._..
,�34
Com, 7`+n
b^
TOT,iL CO'1T-.A`T!fAL SFRVTCFS
°�.
111 is
1a13'
103
TOTAL COvWIL-ITIES
224
19
_
IF
22`=
-
100
TOTAL PAYROLL
63,375
5.279
1121°
1,219
4, n&c
�', 156
6',156
99
FLE:TRUNIC U'A'TA PAIC`S''I%G
_
TOT4L PEPSUr.AL. .RVICE`,
9
24,24
171
al0i'
L � 0
:1"
24-
-2 024
2' `i24
92
TOTAL CONT -AC TUAL SERV ICPS
IF -,bun
1.3:12
9,237
5,037
',P54-
11,363
11,313
68
T UT AL CJ-tl, -)DI T If`
1, OOn
z5,,,
^.00
1'Our,
1011,
TU'eL FLSCTk 11;all UatA �pttCc�[3NG
Y4, 524
3,7t1�
1337
3.62--
37,157
37.157
94
nAT_R ,1 LL 1!.F,
T OTA 1.. PE-". S�" AL S=RV1'.t
21,249
1,77,'
2.727
1,727
!%, 42'
1Z :'2'
42
TOTAL C0leTQACTt3AL S£PVICFS
1G?
5C
O
50^
b0^'
141'
TOTAL COIAM'1UtTIES
10^
P
q
101
10"
IaC.
TOTAL WATEP-ILLIN'%
21,944
I. R2
2.727
1,727
IJI
2a. 2222
20,'22
92
COLLECTIONS
TOTAL PEPSO'4AL SPkVICES
14,779
1,231
1,237
1,207
24
13,572
13,572
9'
TOTAL CONTPACTUAL SERVICES
I.5OG
209
212
212
4-
2,'8"
'128°
9'
TOTAL CUI-MOOITIES
100
A
p
IDS'
101
100
TOTAL COLLECTIONS
17,379
1.447
1,41-
1,419
Z9
15,460
1`060
9'
TELtPHF?%F SEPVICF
TOTAL PERSO%1L SERVICES
12,193
i.C16
987
3117
129
12,306
11.30
93
OATF RUN 6/e)4/83
VILLAGE OF k1UNT PROSPECT
PAG7
11
TIM. RUN 4.44.47
RJr)GET EXPENSE REPORT
V'-VLL246
ACCOUNTING,
PERIOD
01 EN't ING
5131/33
1483-84
Y-T-O
Y-T-O
CUR Mn
U%ExPE`+OED
LNE',CUM
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE EHCUMAERE1
BALANCE
-_-_
7,EP4RT-ENT OF 4ANAGEMENT SERVICES
TELEPHONE SERVIC°
TOTAL CONTRACTUAL SERVICES
32,000
2,666
113
113
2,553
31,987
31.381
...,
TOTAL CAPITAL EXPENDITURES
500
41
41
501
5C0
_ ..
TOTAL TELEPtiONE SERVICE
44,693
3,723
11000
1.000
2,723
43,643
43,643
Y..
INSURANCE
TOTAL PERSONAL SERVICES
4,034
752
711
711
41
5,324
'024
92
TGTAL CO"'TRA-CTUAL SERVICES
471,600
3q, 298
20.549
20,546
15,750
45t,C'5?
451.152
TOTAL TNSUQANCF
480,635
40,150
21,259
21.254
18,791
451,376
45,376
76
ACCJUNTS PAYABLE
TOTAL PERSONAL SERVICES
13,OC7
1,083
1.066
..OS6
3-
11,921
11,921
=-
TOTAL CONTRACTUAL SERVICES
2.500
208
2097
5a^
TOTAL CO"3GITIES
'M'
too
4
9
109
IJ[
,__-
T:ITAL ACCL1U'4TS PAYA!?LE
15,607
1,249
„ N66
i.OQ6
213
14,421
14,521
VE41CLF LICENSEE
T=JT„L PE",-',AL Sf:tVECES
6.80^
5.6
`163
5E,3
3
6.231
6.'37
,.
TOTAL iGNTKACT+-JAL SLRVIC�S
8,80=z
732
732
TOTAL
11ROC
150
152
1,'00
TOTAL VE�IC LF CIC?1SE
17s430
1,4495b3
563
Bdl
15,537
16,'3°
-.
TGTwL ART-ENT lc,: N.. 4 e'Jf SERVICES
°14,667
v T..-c
42,597
,,---"7
25,269
772,C7n 1
...16F
>-
VIL,A{' CL'4K'S 'IFFICt
"INIST=ATI"N A`- S'!Es','T
T+ITAL S`kVICES
5517*j7
4,71^.
4.711
4.711
to
5' '71
-. 1
TOTAL C-ck TRACT!`dL SERYICFS
27,4693G1-
'66
__�-
Z,h§
27, d''-
Z7,-'4^
111
TJ'AL CU-M :;TTI_`
4140',
b`+
E5
3ryi
_
4, 3i`
TOTAL Alr-INIST-`<i!I", + 3 S-!Pf-=T
80,00
7. ?,-,4
4,415
4124E
45
1FF-SET PkfNTIHG r3PERaT[nti
TOTAL PEPSTAL S''RVLCES
1.932
477
5SJ
5':,
3-
6,351-
TOTAL C;1+`1:47GITTFS
?,()U('
66'.
263
263
4G3
7,737
T:iTAL 'IFF-SET PRINTING GPFIdTI0-
14.931
112'3
4U
14,'0-'
•,
3,!i TIRG W- VILLAGF NL+SLETTFk
TOTAL-TQACTI7AL SERVFLFS
TUTAL �M NTING OF VILLA,C NZ4SLETTFP
IQ PU9
1,149
t,64a
TOTAL VILLAuF CLC,K'S 1FFI'c
123,348
111,77'+
,2>^
5.255
51"t'
tlll,lvn
115,14'
4t
DATE RUN 6/09/133
VILLAGE OF
MOU'IT PRUSPFCT
PAGE
12
TIME RUN 9.49.47
BUDGET EXPENSE REPORT
ID-VGLZ46
ACCOUNTING
PERIOD 01 ENDING
5/31/83
1933-84
Y -T -O
Y -T -D
LUR MO
UNEXPE"DED
UNENC'7M
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUMRERFD
BALANCE
PAL
POLICE DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERS04AL SERVICES
232.662
19.385
28.104
28.104
9.71--
204.554
204.559
88
TOTAL CONTRACTUAL SERVICES
56.235
4.683
1.021
1.021
3.662
55.214
55:214
99
TOTAL COMMODITIES
6,60C
s40
700
700
151-
5,900
5,-00
3- '
TOTAL CAPITAL EXPENDITURES
7,000
593
553
7,000
7,000
1C^
TOTAL AD-INISTRATIO., AND SSIFaURT
362,497
25,200
29,925
29.325
4,625-
272,673
272,572
9C
PAT20L AND TRAFFIC ENFORCEMENT
TOTAL PERSONAL SERVICES
1,453,39P
121,112
101,280
101.210
19.833 1.352,119
1.352,119
TUTrL CONTRACTUAL SERVICES
2.000
166
166
21000
2,000
,-
TUTAL COuMODITICS
30,450
2,535
1""0.-1
16.300
14,2(,5-
13,650
13.651'
TOTAL CAPITAL FXAE`71.IT+7RFS
TOTAL PATR')L A Zi T';. -FIC F'fl`OkCEM--Ns`
5,734 1,3b7,769
1007.76S
CR TME RRE'V., PUriLIC AN`l YiJ11TH StRV.
TOTAL-cPSI)NAL S=tVICES
80,?89
5.1,3`+
4,541
i5.24`T
74,240
5_
TOT -'L CONTRALTUAI_ SERVTLFS
4.1-00
38I
_
36
345
4,56,
4.564
�-
TOTAL CUMMOuITI,S
2r 250
16
Inn.
IOC
514-
1.55^
1,55'
_
TOTAL CRIMF PRE'.., P'JEL1C A%-. Y&i TH �FRV
67,13P
7,?56
2.70.
2,7F,
4,472
8-154
34.154
F-
TN'V=STI3ATIVF A*,-, jC'.Ve':IC£
TJTAL-ERS11%AL S;RVICE`
1P,418h
I9,4P6
4,21,1
254.034
TOTAL CG't °ACTt,A 'ILPV :u-_
+R70
16s
A"I3c%
41
TOT -L 'C-10111 Tc
3r 6;:.
q5,:
zs
- c5c-
74.'
-
TOTAL 1f4V ES T TEAT I V. -. I jJVL'tItc ?f', RA-�,
2nQ.-90
2 1411.
21,-..
,.=1.3'4
2,027
N
9.cu1
9'
CkOSSIN6.
TOTAL-E-Sr0L =RViCE
4,.4a=
,
3r �"
i. _`=-5
1=
44.53;.
v '-3,:
4�
TOTAL CU'+MOOT T IES
50^-
41
-
4l
'Co
I
TOTaL CROSSI';i; G'17.RDS
41,955
4,,7Eil
31°55
3.855
22F
45,130
49.13-c
"OLICE EQUIP°"%'T, VTC. L OPERATIT'NS
TOTAL PLRSgNAL SctVI'ES
39,11"
7.25`?
21514
?,314
744
35,596
31,.-9F
,
TOTAL C'.N;TRAr TUAL ,EPVTCIS
39,930
'. at,z
701-
709-
3,7u2
3`,.1.3=
3r„h34
IG2
TOTAL C:J`WM DTTIES
113,956
91i=9r-
132°
,*32e
4.166
1,=' 6L2
379
105,311
9`
TOTAL CAPITAL GxPc"7 t,SiitR°S
IC1',P2R
..40^
?,400
I—.PZF
I,}
T UT',L RJL I`E c7 J; P -t F;T. T,-- . L Ll-. ATI",
.5 91"'.
24.14
7,137
7 ,13
17,11'
26?, 605
3?9
202,376
9'
TOTAL POLICE 6—AKT—+j
193,Tt:1
183.GF1
24 e1,4f,
?,312,217
1.3'I
,311,'l08
9?
c19- G EMEPGFNCY PRJTEf TIU" DEPT.
AU`"INISTRATI�N AND SUPOuRT
TOTAL PERSONAL S,RVICES
141.220
11,764
101511
10.511
/:253
133,709
130.7U9
93
TOTAL CJNT-ACTUAL SERVTLFS
IR,190
1,514
29
25
1.45°
1 .169
7
L+=,tSP
10,
TOTAL CJ"M3J II IES
19.f,Io
1,1,32
115
115
1,51P
19,446
1-,495
9n
TOTAL CAPITAL EXPE'JOIT'1R�S
7,ODC
182
SP,?
7.)0^
71nOC
IG"'
TOTAL AD"I`1ISTRATION A'!D SUPPORT
186.020
15,49,
I0.651
10,611
4,R4,
175,370
7
175,162
94
FIRE SUPPR-SSIO':
TOTAL PEPSO::AL SERVICES
°69,070
72,335
71,900
71.900
435
736.170
79T., 17.1
c_
TUTAL CJ'7TRACTUAL SEPVICGS
15,^35
1.252
11953
1,3`3
TUI-
13,CL2
417
12.F61
DATE RUN 6(04183
VILLAGE OF HOU'JT P-OSPFCT
It-=- RUN 4.44.47
13
P.UDGET EXPFNSE
RFPOkT
I7-VGL246
ACCOUNTING
PERIOD
01 ENDING
5/31183
Y
1483-64
Y -T -D
Y -T -D
CUR P3
RAL
BUDGET
ESTIMATE
ACTUAL
ACTUAL
FIRE G EMERGENCY PR,ITECTION DEPT.
1,752
21,041
115
20.426
FIRE SUPPRESSION
1,602
831,643
532
'31,161
TOTAL COMMODITIES
1,400
116
237,575
TOTAL CAPITAL EXPENDITURES
21,041
1.752
'
11,34^-
TOTAL FIRE SUPPRESSION
405,546
751455
73,853
73,553
CODE ENFORCEMENT
554
6,675
6,575
TOTAL PERSONAL SERVICES
256,854
21,4.2
191283
14,243
TOTAL CONTRACTUAL SERVICES
12,P95
1,072
1,555
1,555
TOTAL COMMODITIES
9x220
766
5,451
TOTAL CAPITAL EXPENDITURES
6,575
554
3,047
TOTAL CODE ENFORCEMENT
255,648
2 3, 794
20,63E
201839
EME-GENCY z`.E`IICAL SERVICES
11,7 02
t.�,gll
°V6 12
TOTAL PERSONAL S-kVICES
447,44`.
78. Q34
68,406
68,436
TJTAL CONTRACTUAL SERVICES
6,100
^0r
1v7
147
TOTAL CO -40D T T IES
3.1bo
264
133
133
TOTAL 'APITAL EXPE`fj1TURFS
7,473
627
TOTAL-FRGENEY '-z'ICAL S_V..v ICES
964,69P
&`Ix 35°.
6p'bo
hBaoSe
CD"'l UNTCATIUNS
TOTAL PERSONAL S:dVICEt
TOTAL CONT4„CTUAL 'E9VICES
14,100
.'11'
3IQ
3t9
TOTAL CAPITAL
5,030
',I6
T0`4L CG"KiNI"-Al ` s^,S
19,10r)
_,
P9UIPMFNT 'ATC. G OP,RATI`I '
2,`;37
TUT',L PEPSI%AL S"RVICc-1
47,114
,.
4,6-04
3c
TOT4L CONTQACTUAL '--VTC--
I3, .,.,
._.
3Q
tri•.'
TOTAL CD" . `IDTTIL`
44x`+'7
lu2
TOTAL CAPITAL EXPENolTRa 'S
-
TOTAL FIUI'MENT `".TC. L iiPEQATI^N5
23',818
.0,-
4,950
..
EMF?iEt:Ctl PRFPAR�ONESS
15'166
?IR,:`?0'-
TOTAL aERSO'<IL SlIv It ES
2,500
2:31
375
375
TOTAL CCNTPACTUAL SERVICES
2,550
Z1I
13
13
TOTAL CO".M^3DI TIES
3u0
24
t5
T CT AL CAPITAL FX--",DITOHF S
1,40;
lir
1.17=
TO% L FMERGCNCY PRBP4kEDNESS
6,750
55q
T OT -.L PIR, L . .,,,'Y PE 7 T E - r. T t;; `'EPs
- .`I
2i%,174
17..3°5
CE",TQAL DISPATCH SERVICE
CO- UNICATIONS
TOTAL CJNTRACTUAL SERVTLES
21?x ^CSC
1p'l66
TOTAL CUM"tt1N'CAT1J";S
219'-130
I°,Ire,.
TOTAL CENTQAL DISPATCH SFRVICE
21',DDO
lfl,ttah
HEALTH SERVICES DE°ART"ENT
AU'",NISTPATICN A'!D SUPPOQT
TOTAL PEPSD`4AL SERVICES
3�, 125
2,'04
21234
2.234
TOTAL CO'IIQACTUAL SERVICFS
16,765
11175
441
8897
TOTAL C3MMM TIES
1,17,
96
PAGE
13
I7-VGL246
UNEXPENDED
UNENCUM
Y
VARIANCE
BALANCE
ENCUM3E"RED
BALANCE
RAL
116
1.400
1,40
100
1,752
21,041
115
20.426
99
1,602
831,643
532
'31,161
92_
2,114
237,575
237,575
9?
463-
11,34,
11,34^-
88
765
4,22:
470
B,AO'1
95
554
6,675
6,575
100
2,95E
264.A1C
420
264.34:
93
101589
8741539
874,534
93
361
5,451
5,451
9-
131
3,^48
3,047
36
7,47;.
7,471
100
11,7 02
t.�,gll
°V6 12
43
C
fl56
111181'
1111161
94
816
10^
-,3,4f S
43x,,15
1a7-
.1125
2x!2`-
65
2,`;37
z
jv?
3c
1Or
11V
tr4u,
tri•.'
101'
171.
lu2
94
1106
21'1^0^
21'0, rdr
100
15'166
?IR,:`?0'-
1°,161'
?I .DO^•
213,nu^-
t0^
-742?x974
27< as
�`
499"
1`.
t5
96
1,179
1.17=
1 C
DATE RUN 6/04/83
VILLAGE nE
MOUNT PROSPECT
PAGE
14
TIM- RUN 4.44.47
aUT)GFT EXPENSE RFPHRT
ID-VGL246
ACCOUNTING
PERIOD 01 ENDING
5/31/83
1483-84
Y -T -O
Y -T -O
CU;z M^
UNFy PENJED
U%E'.CUM
X
BUDGET
ESTI-ATE
ACTUAL
ACTUAL
VARI AUC.
BALANCE
ENLUMAERED
BALANCE
°AL
!HEALTH SERVICES 'DEPART -ENT
TOTAL ADMINISTRATION AP40 SUPPORT
49,072
3,449
3.131
3,131
868
44x441
44,G41
43
FO03, PO'L, GENERAL HEALTH INSP.
TOTAL PERSONAL SERVICES
28,684
2,384
2,988
1.488
401
26,676
2111,95
93
TOTAL C3':TRACTUAL SERVICFS
2,218
184
184
2.21.
2,21h
LCC '
TOTAL C.,"N'}JI TI ES
506
42
4?
5C6
SJ
456
90
TOTrL 'G'0. PODL, OE%EeAL HEALTH INS-.
31,408
2,61`
I,488
L,48*
627
24,42^
-.,
24.'70
44
AYT'TAL C72 tYTROL
TOTAL PE-S'[INAL S=RVICES
771
62
62
62
70-
7u9
42
TJTCL CO`:TRACTUAL SERVTCFS
2,250
I87
187
2,250
2.250
10�1
TOTAL CC"-!O7TTIES
O.
TOTAL ANIMAL C'_NTs _L
3,0'211
244
62
fit
187
.,-5
48
v-13'1 f C':OR
TOT',L PE�50'14L S`RVL`_ES
11441
160
I72
1172
12-
1x76�
2,76.
41
TU% L CC`:TRHCTUAL Scab 10ES
2.205
13'
66
66
116
,141
_, 13"
97
TUT4L CC"'r: `:CI T TES
450
31
45^..
45^
LUC
Tu Tai- `iL"u g0NO-
4,596
±74
?38
213
141
4,36^
4"5R
95
TOTAL F� .xL S -
.,324
5109
574
f75
34
,744
.,_-
41'
TOT'L Cu ,T'.r -`.F 4L -.-'i F
L. aSL'r 210
c.7,R17
`�L7
1r >`t,210
_^�
IGC
r -, ?" ,a..3. -_�
1x057,531
�.r ac'F-
971
7,
iC
AT,
T AT_R A','LYS IS
TOTAL YF_SC;.AL S>RYI
-
To%L CC� TRACTUA, I_RZVTCr=_
TUTr,L W. -'Er ANALYSIS
TU'AL H -ACTH SFt VICr_S PARFuENT
1.144,631
9S, 36R
5.494
a. 944
34,374
1,138,639
50
1:13Pr`5?
9'3
SEN OR CITIZ _.. r 5. S - k V 11 _LS P1VSON
Re"EPR AL. a,a FW..SEL N.,
. UT4L PE -50':- ;`RV: ES
2P,65'
2,154
tri:1
2,',51
fib`-
26x00<.
SrCi,4
411
TOTAL C_-'tTRATT'.JAL ,,_
3.211,
704
1,175
37'
4`
IuTAL C.-M-Q1T1L
PU r,
6r-
6+--
8G^
TUTaL I, -u. -; c,_r.At.r n.v.. sW,SEL 1NC,
3" 68,:
Z, 718
2.7CI
x.7"1
17
2'?1179
<'?a:7:T
7'
REC?-ATI IN AND ECUf f. FT �R
- TJTAL PE-S^,AL .,CRVECE',
12.177
.,013
415
915
9
11,2F2
11,2.;'
TOTAL CC'1TR4f TUAL Sc�VTCFS
1, 35C
111
301)-
300
4111
IrFSn
1.'53
12:1
TOTAL CC'*JXlUITIES
Iona
R
1C^
10^
10,
TOT4L-E"R-ATIOP: A`„1 E'IUCATI'IM
13,627
1,132
t,15
625
517
13.^12
13,'l 12
35
SEP v Ic 111
TOTAL PE�S`iAL S-RVI1:ES
114.665
1,537
2,576
11.576
61
1q.-^54
14,`,6q
42
T'3TAL [,NT-„CTUAL 'iE'VICES
26,530
2.230
615
615
1.544
25,-15
1115
4�
TOTAL HC"E °Ut3't'? SERVTC�S
46,195
1. R46
2,141
,.,191
1,555
44,104
41 nU4
9�
F_ ',UNITY ACTIVITIES
TOTAL RER S7'.AL S_RVICES
2. C&?
I72
177
177
,-
1,'%5
1
DATE RUN 6109/83
VILLAGE OF MOUNT PROSPECT
PAGE
15
TIME RUN 9.49.47
BUI'GET EXPENSE REPORT
ID-VGL246
ACCOUNT
UiG PERIOD
01 ENDING
5/31/83
1933-84
Y-T-O
Y-T-U
CUR MO
UNEXPENDED
UNENCUM
C31JDGET
ESTIMATE
A£TUAL
ACTUAL
VA-IANCE
3ALANCE ENCUM9ERE'i
!3ALANCE
SIAL
SENIOR CITIZENS E SOCIAL SERVICES DIVSON
COMMUNITY ACTIVITIES
TOTAL CONTRACTUAL SERVICES
130
10
10
1G
1Z0
12C
92
TOTAL CO-MUNITY ACTIVITIES
2.213
182
187
IST
5-
2,026
Z,nZ6
92
TOTAL SENIOR CTTTZF:NS E SOCIAL SERVICES
9.4,71E
7,875
5,694
5,694
2,184
89,021
39,021
94
DEVELOPM-NT SEPART"ENT
ADKINISTPATIO%. PLANNING AND ZONING
TOTAL PEPSONAL SERVICES
99,209
8,266
5,354
5.354
2.91?
93,P55
93,'55
95
TOTAL C 14TRAr TUAL SERVICES
14,675
1,221
41493
4,493
3,272-
10,182
10.182
69
TOTAL CO-MOOITIE`
2,100
174
e6
P6
8-
2,014
2,014
96
TOTAL CAPITA! FXPENUIMRES
3,000
25^
506
506
255-
2.495
2,494
03
ANCC Z(INTN
118,934
9,Qll
1^,439
10,434
SZP-
103,546
IJF.,545
91
is°LING A?MT�+ISTRATIO';
OTAL PERS'INAL SPRVICES
2,404
9 C 1
2,904-
2,'704-
2,904-
0
TOTAL 7014ING AD-lTNIST.,ATWl,,
2,°u4
2,904
',004-
2,g04-
2,904-
0
PLANNINi, AND RFSGAPCH
TOTAL P-RSL?',AL S-9.VICES
C
TOTAL PLA%NINa AND k-SEARCH
(•
CDR:: An=!T NT ST,iAT
TOTAL PERST1411, S=,Vim -
,
.,3I�
34 '.74
340179
Y_
uTAL CU";TPa'TUFAL Si'YiCFS -
Ile64ti
j
394
394
,_
11.19".
11,.7t,
-.
TOTAL CG-M:j_I rdS
1,001'
TUTAL CAPITAL
IO, n,
.. 1a7
C,FO
.-
TOTAL CG-G A�'�INTSTIATTG',
15?,'fl•'
1',. -
4""..
s.. ..
.52:475
C D`?,, SR. CTT IZINS SITE I�P2EVE*'e °:TS
_
TOTAL PERSONAL SERVICES
_
TOTAL CONTRACTUAL Se RVTCES
n
TOTAL CAPITAL cAPCNJTT:/RES
15C
iz
12
15n
i3
1i"
TJT,L r3-G S-. .IT IZ'Nc SIT_ I`PP OVt LIT
ISD
_2
!?
153
150
1C^
,Dn„ PR`'i>=.A"
TUT'-L ^ERS9%,, L S�AVILL
1.
I2`
12`
.,50"
10AL CAPITAL
1 c�. 9j`,`
1,69^
te65^
19,nJr
I3, `•i.^
IC"
Tf3TAL CO;'G Hs'. ,`APF'Fu ACC. S'. G°.nvPa`
21, ..,.
1,71"
1,77`.
21,30'
�t.
C.tiJ K-SIDS;.-IAL -!-Abl LI TAT W.
TOTAL -t"' a') tAL S^_=:'IICE;
-.
416
391
3^_
24
4,60x_
4,SJ"
9Z
TJTAL CAPITAL FXPe'15 T:TUQR ',
93,00C
.750
93,000
.731000
lC.^=
TOTAL CC11G kPST-= .T 1A S;.T HIL 1 L Il AT I O°:
93,00=^
1ela.+.
's4Z
3 z
7,774
47x60°
97,0`0°
II„^
CU-+: LOK'!ERCTAL RCHAPILITAT Eter.
TOTAL PERS,`}';AL SPKVICE`-
2, 50�
41Z
412
204-
TOTAL CAPITAL EXPENDIT11RFS
72,SJ0
6.041
72e50n
72, `•U
TOT4L CD"G C^M"E?C'4L PEHA-ILITATIn;:
7`,,00-
',249
412
412
°,937
74,56F,
74,416=,
=,
CUBS HQuSlNu SIT- AL,lUTSITIa.
TOTAL PEPS-,AL SFr VICES
1;1nC0
416
9
9
404
4,091
4, c4I
.��.
TOTAL CL'4TPACT"AL SEPVTLFS
z.e7G-:
1,;82
1.68'
Z0, 70C
2'.2C^
I't^.
DATE RUL 6/09/83
VILLAGE OF MOUNT PROSPECT
PAGE
16
TIME RUN 9.49.47
BUDGET EXPENSE REPORT
I0-VGL246
ACCOUNTING PERIOD
01 ENDING
5/11183
1993-54
Y-T-D
Y-T-D
CUR NO
UNEXPENDED
UNE%CUM
R
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VAPIANC€
BALANCE
ENCU:99ERED
6ALANCE
BAL
COvMUNITY DEVELUPY'NT ')EPART-ENT
COBE HOUSING SITE 4CDUISITION
TOTAL CAPITAL EXPENDITURES
139.800
11,650
11.650
139.800
134.200
100
TOTAL CDBG H'IJSI'IG SITE ACQUISITION
165,000
13,748
9
9
13,739
164,991
164,991
100
COB-- OPEN SPACE ACQUISITION
`
TOTAL PEPSO,NAL SERVICES
4,000
333
333
4,000
4.000
100 '
TOTAL CONTRACTUAL SERVTCFS
20,200
1,682
1,687
21,200
20.20^
too
TOTAL CAPITAL EXPENDITURES
155,800
12,963
12,983
15`,900
155, 300
IGC
TOTAL CDBG OPEN SPACE 4CQUISITIUN
180,000
14,993
14.498
13^.000
130r30C
100
C0BS, COMMONWEALTH FOIS)N DEVFL`TPMENT
TOTAL PERSDVAL SERVICES
2,000
166
166
2.000
2.300
100
TOTAL CONTRACTUAL SERVICES
S. OU^
416
19
I9
397
4,981
4081
1QC
TOTAL CAPITAL EXPENDITURES
531000
4,933
-833
°.000
59,000
_
100
TOTAL CG9G C'MMONW-ALTH FOI>ON 0=%FLOP"E
05,000
5.415
I9
19
5,396
64,981
64,481
100
CD9:� MULTI-FAMILY RE'A'ILITATION
TOTAL PERSD7AL SERVICES
2v0Oc
16h
lbt'
2,9GG
7.000
IQ^
TOTAL CUNTPACTUAL SERVTC�S
2,500
'Oa
20°
11500
.50^.
IOC
TOTAL CAPITAL FXPe NDTT-lk FS
114,50-n
9,5,1
9.541
114,500
114. 50^
1D
TOTAL (,DRG M17LTI-Fa'lILY PE'tAnILITATION
124,030
IIQ, Dc
119.000
10^
COP_ 0`1r''T9::'a
TU T,L PERS911Al °kVivt
S, OCE:
416
41^
51000
ll'iOO
100
T:L TAL COWPA- UAL St 1(.F�
...nG.
-
1,250
1210
1"� .OD
.n
is On
IOn
TOTAL CAOITAL FXPL...IT"e-S
105,x'=0.175^
.ATS".
Su�1nOC
IOn, ^-c)-O
to('
T;7 T„L CLIG v NT^R! IMPR v'-NTS
125+00^
1-?.416
1"'i,41h
.21.,31-0
12=:e'0''
ILA
TOTAL CUIM'1':'TY O_ Vc. L- ..c.•T '}t PAP.T .'=T
11,124,71E
41,71'
STPE=T DcPARTMFLT
AC? INTSTRATIDN ANJ SUPPOPT
TUT4L P€RSOV.AL SF6VICES
9':,DQ4
7,491
7,=015
7,GI5
483
b5,994
8.'';94
93
TOTAL CONTACTUAL SEPVILFS
2,70,E
224
52
272
2,648
z 649
9°
TOTAL
9.5517
794
754
754
4Q
0.796
91385
'O°
TOTAL CAPITAL FXPENOTT'Jk'S
I, GO
81
42`.-
415-
5U9
1, 44 5
1,425
141
TOTAL A0MI'41STRATIiYv A`t, Sii l-!OPT
109.25,
^=,014,
7,346
Zv34f
1.701
IGi,P63
4`'8
101.451
93
MA-JT NANC'* Of! A'JBLIC '11IL"IN6S
TOTAL PEPSO`vAL S`KVICES
x4.3'17
Sr3oh
121921
12.72-+
7'563-
51,46`1
511466
6"
TOTAL C"ITPA'TUAl SERVTCES
Z4.9cC'
2.7)71
1,h44
2,64±
424
2317311
23,231
G2
TOTAL CO"M"+ilITItS
72,375
6,^2?
11'75'
Ia7�6
4.271
70,629
115
70,544
9.
TUTAL '. ;.PdTAL FXPt-40=T1€RcS
24,500
7,04^
24,500
2-110
22.44^
92
TOTAL MAI .T E'JA N. 'IF PIuLIC 3UTL^ING-S
186.152
15'5U6
16,334
16,334
R29-
1o4.R19
2.0a5
167.733
9(;
MATIJENANCF DF GROOM^S
TOTAL PEPS`%AL SERVICES
54,744
4, 56r
6,154
+1`=r
1'549-
49,585
4R,48s
89
TOTAL CjMM)bIT IES
5,250
43',
1'154
1.119
727-
4,091
4.191
7P
TUT4L CAPITAL FXPLNDITIJRFS
121350
1,029
1.02R
12,351
5,649
5,702
54
TOTAL MAINTErIANCc ^F GPOUN�S
72,344
6,024
7,318
7.318
1,294-
65,1126
5,648
5Q, 17F
82
STREET MAIS'TE'NANCE
TOTAL PEPS%:',AL SERVICES
55,524
4.525
3.774
31774
❑5i
511750
51.75-"
91
DATE RUN 6/09/61
TI"'c" RJN p.49.47
STREET DEPARTMENT
STREET MAINTENANCE
TOTAL CONTRACTUAL SERVICES
TOTAL CO-MODITIES `
TOTAL CAPITAL EXPENDITURES
TOTAL STREET MAINTENANCE
SNOB REMOVAL
TOTAL PEPS9NAL SERVICES
T3TAL CONTRACTUAL SERVICES
TOTAL CO-M'1DITIES
TOTAL CAPITAL EXPENJTTUkES
TOTAL SNOB REMOVAL
LEAs REMOVAL
TOTAL-,RS`;.NAL SERVICES
TOTAL C-:iNTRACTUAL SERVICES
TOTAL C`J^`,M%ITIES
TOTAL CAPITAL ExP-IIITT'aFES.
TOTAL L'LAF RF.",'3v'AL
STM- SEWER AN) q SIN '�A!NTG-%A`V
TOTAL P�RS"1,41- SC K. `rI�ES
TUTAL CO'IM-1u I T IE`
TOTAL CAPITAL EXPL•,�IT�tG,Fc
TUTAL ST'I -F.`F SE 4- "ACI'
F;3- STPy
TO%L PERS,"I:.AL S: -V!Ct,'
TOT +L rO"-TFA'l ;AL ti= VSCl
TUTAL C4eMDDIT?ES
T3TAL CAPITAL EXPENOTTEURES
TOT4L FUF'ESTRY.
TRAP -IC 51-,N MAINTINANCE
TU% L P.PSTiAL SLkV ICP
TOTAL Cu"MUJITIES
TOTAL CAPITAL FKFc'tLITL1RES
TOTAL TRAFFIC SI`:, MAI'd1FNAN'_t
PUB,IL GPOi1;DS 1`FA:11'FtC&TTj`
TOT.tL PEGS-INAL'S'RVICL;
TOTAL CU',FIUIT ILS
TOTAL CAPITAL PX-t"JITfJ.FS
TUTAL RU73L`;C r.LALMFILATI`9'1
PJ,31PMCr4T, MTC. =A•N� CP=kATIONS
TOTAL PEP WNIL S"a V10E�
TOTAL CO';TRACTk1AL S=RVICFS
TOTAL CC'IM^JTTTES
TJTAL CAPITAL EXPcN,'IT'JR. S
TOTAL LU IP+t E N. , IT e;. ANfe IPE, AT IC's
UNFX-Es1DED
VILLAGE OF MOUNT
PRUSPFCT
d" -LANCE
BUDGET EYPEtISE REPORT
172
ACCOUNTING
PE -100
01 ENDING
5/31/83
1963-84
Y -T -D
Y -T -O
CUR Mn
BUDGET
ESTIVATE
ACTUAL
ACTUAL
4,000
333
161
161
31,500
2,621
304
304
40:000
3,333
15,041
131,024
10,p12
4,239
4.239
65,965
5.49E
610
61C
5,900
491
55,000
4,582
,249
61,000
5.OB2
ln,?99
167,865
15,651
610
610
3p,50q
130
I .`�9n
11 7,9', e.
..131
11:61,._
9,600
9
.I'
.,?v'F
14,SUi
i 3,004
2521560
7G, POs
-: ,46
2), 979
11.7391
k5,tC0
b4
,642
26,500
14
',121-
24"41
3',430.
24
1 .49P
mi
799.7
lll,'su2
771
i
1=�
tan
2,25I'
t4, 500
1t?3
214
234
261,136
21,772
P.7oR
8.768
32,507
?,7U6
2,62p
2. 71,
16,ID0
1,340
4':, h')7
4,n4�
0,62
2017`/
27,18^
7.113
3,43'
3,4'--,
`.,IGC
424
1" Oo"
1,492
5r,9,5 C:
4,'36
3,43p
3,4'-
,4'x•b4.519
b4.51 .,
1 5.375
4,2b3
4,263
2,25^
161
97,201)1!,
113.
',117
2,117
4,400
361,
133
133
16',36°
..,126
61511
b.,13
UNFX-Es1DED
VARIANCE
d" -LANCE
E`.CUMIERED
172
3,839
2,317
31,196
3,333
40,000
6,673
126,765
4, id6
65,35`+
491
5,900
4,582
55,000
5,067
61, Don
15,041
167,255
2,673
35.907
33'
"00,
415
R.Rilr
,249
-16
h4`?-
ln,?99
132
4?-
34, 79n
130
I .`�9n
11 7,9', e.
..131
11:61,._
o7
9
.I'
.,?v'F
14,SUi
i 3,004
2521560
lU
79
2), 979
i,34*`�
k5,tC0
b4
1,41•.-.
45,676
14
',121-
24"41
24
1 .49P
799.7
47,441
1.112�
.25`.
tan
2,25I'
_spot
95'UT
214
234
4,26P
PAGE 17
IC-VGL246
UYENCUM %
BALANCE 9AL
3+939 96
31,196 99
40.00 100
126,765 97
65,35` 9.
5,ROC 100
55.00^ IGO
61,000 100
187,?55 100
3R,9G7 9P
4,000 100
p,i O- lOG
2,904 16
55.I 11 79
1'3,_'96 36
23,°61, p")
34,164 1,9
ti7apc+4 9�
11f .15'- luC
t4 s50' 111^
252,551, 97
Z ,1,79 92
0
45.p 14 44
24,341 1,r
s, I Or loo
10.,")0^ 100
47.441 '43
b7.25', 93
2.25.1 101
94,°69 9"
ZG7
161, E 41 95
DATE RUN 6/04/63
VILLAGE OE MOJNT PROSPECT
PAGE
18
TIME RUN
4,44.47
AUDGET EXPENSE kFP'lRT
I0-VGL246
ACCOJNTING
PERIOD
01 ENDING
5/31/63
1983-84
Y -T -D
Y -T -D
CUR MO
U'1EXPENDED
U't£':CtIM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VAPIA14CE
dALA'.CE
ENCUMaERE?
BALANCE
PAL
STREET
DEPARTMENT
POOL VEHICLE MTC. AND 9PERATIONS
TOTAL
PERSONAL SERVICES
3.446
328
211
211
117
3.735
3.735
95
TOTAL
COMMODITIES
12.410
450-
341
341
609
21.n64
11069
97
TOTAL
CAPITAL EXPENDITURES
8,000
566
666
+.OPO
7,140
860
12
TOTAL
POOL VEHICLE HTC. AND OPERATIONS
23,356
1,944
552
552
1,342
22.8G4
7,140
15,664
67
TOTAL
STREET DEPARTMENT
1,349,434
212,314
62153P
62,535
44,777 1,265,F9`"
301.317
1:255,494
43
0 ATE
AND SEWER JcPART"ENT
ADYINISTPATICN
AND SUPPORT
TOTAL
PERSONAL S=RVICES
119,874
9.186
5,789
8.784
1,197
111,^85
111,085
93
TOTAL
CONTRACTUAL SERVICES
379,252
31,511
21,141
21.141
1'0,372
357,111
30
357.('81
94
TOTAL
COMMODITIES
12,600
1.,_47
671
671
376
11.02•
,10
11,514
91
TOTAL
CAPITAL EX-t%'JITU'n FS
n
TOTAL
ADMI`iISTRATIC'V ;,rd0 S-IPPORT
110,726
42,`.46
3r,601
3J,601
11:445
430.72-
44J
47•,68-
94
-AC\TLNANCF
OF PU,: LIC `JIL^IFIGS
TOTAL
PERSO%AL S^IVICES
21,0134
1,673
hog
t,4C
19,43-
11,431.
97
TOTAL
CONTRACTUAL Sc4VI,:F5
..
416
2G^
2ou
?IF
4,l.'."'
.,RG^
96
T GTAL
Cu -,47J I1 T E c
7. 00r
5,2
t"13
613
31-
":, 3n-
6,387
91
TOTAL
MAINTc'_AN;fl -: P`- L1f 'UILOINGS
37,0'4
2,671
1.454
.. 4`.S
1,212
37,125
3?,625
45
T 01TAi
Tt3TAL
CDrJT`ACTUAL SL -V S
TOTAL
r T ISS
TJTAL
CA•ITAL F%Pe`iu;T'_fn�3
f-iC'
-
's,;
1C',
T_T u
i=,TNTtLA`JC- r4E u :jN-
A"in
- -_
`RILL MAIPTF:IANC-- ANO P=PAI
TOTAL
PERSONAL S{ITV10Er
103,566
8,62 �+
- �
t;, Jn3
_ ,544
97e486
17.46-`
e4
TOTAL
CilNTPACTtJAL SERVICES
513,0:10
42,748
44.1;00
4-500
1,752-
4.5,509
46':e 500
91
TUTAL
CCMM90TTIeS
4"'.0.00
3. 094
753
753
3,246
•,7,'47
4'..'47
98
TOTAL
rAPITAL rXPFNj ITHIi S
IUD. OUC`
',333
IO5
105
P.22A
=7`1,"95
4,"544
11jn
TOTAL
WELL MWA T`NbN; t A't0 kFPAIR
764,565
63,70't
51,43""
51"431:
12,271
713,12'1
'13,12"
4'
WATE4
'IISTRIP=OTIJrt ATC. At,' RLPk.
TOTAL
PERS0,AL _lRViCE"
166,[-14
"'}",
.25
3e 7'S
4s
tU2r+:�
1-:12, i_3`'
46
TUT -IL
CLJNTPAr Tl)AL-QVILGS
3s00C
TGTA L
'O; M='7,j.IT ILS
21 2 O
1,'';;•
1
557
1,375
2'
E'
TOT.',L
CAPITAL FX E`--ITI!a=S
18,0LF
1,Qa:
11494
1'°, C: "'
1=,GG^
IC,
TUT SL
WATER 1>1STR2"1UTI=IN -7C. A:+D REPR.
I5^1814
17:564
4,702
Ya 7C2
e oc
[4,1112
=,S%G
143.461'
45
,AT; P
VALVE AN, tIYD,ANT t'.TC.
TOT,t
PERSONAL SERVICES
35,^40
2,'710
_,144
2.194
72`
3Z,°4f-
3'.34h
44
TOTAL
CUNTPACTUAL SLPVICES
40-"
33
3'
4Gt
iv.^
TOTAL
CO-19DITTEc
10,800
59°
25
97'
IC',77`
14,775
1 j
TOTAL
CAPITAL FXPC`J'ITI,RES
32,000
2,666
8n
8C2.5d6
31.`=2"
31.42/'
ICC-
TJT„L
WATER `IALV- A,l ItYC.RANT MTC.
78.240
6,516
2.297
2<2?9
4,217
71.941
75.741
v.
WAT-.
CTE ',%ST4L.P-P-.F 1.LPL.
Tc)iAL
R£PSJt, at S`R b`iCE`.
60: 715
s,^5R
5,35+'
5.:-0
292-
55, At'
55,'e5
91
TOTAL
CO'JT ACTUAL Sc^VTCF>
9, 5."
791
791
0.5 a,
9,5Cr
lur
DAT= RU?a ,'x39/83
TIME RUN 9.44.47
:LATER AND SEWER OEPAPT'"ENT
WATER METER INSTAL.RFPR.0 RE -L.
TOT -L CO"MODITIES
TOTAL CAPITAL EXPENCITORES
TOTAL WATER "ET -P INSTAL.R_PR.E REPL.
-a1'1-Ms NT uTC. ANvREP :IO";S
TuTAIPLRS-1%AL ScRVICESA
T 3T4L CO .'T?A:.TLIAL SER, ;CES
TOT -'L CC vyCTOITTF`
TOTAL CAPITAL EAPE`OIT'UkES
TUTAS _Q'_1I0MF.NT 'ITC. A,Li ,.,,RATIONS
SA':ITARY SA,7ER `ITC. AND 2EPATR
TOT -'L PERS'INAL SFRVFCEi
TOTAL CLNTRALTUAL SERVICES
TOTAL C1}`MODITIES
TOTAL CAPITAL FAQ-`40ITURES
TOT=L SANITARY S`W-k YT(-. A:iD REPAIR
f ATTR- SYSTFM tvPQJVL''E'iTS
-i T,;L zgEN,"1TathES
T.7T'L fiA-'T >YS T
L
.._ SAN II ABY n 1 �s_ E.-�
TO ., WATL- Ar - _ u ,
e Act T`rt', SYST'A DI VIa Ij'�
ADMINISTIATInN A,ID S:IPt �iRT
IQT..L PEa S^'<AL SERVICES
TUTAL CONTRACTUAL SFRVTCFS
Tu%L Cu"rnli,iTlcS
TCT�L =a."INISTRATI`7r. A',D S'1F RUF.T
SYS—,.. .m .�.
:fireL .AL v..R r., c"
.i CALL _„Ti^... SYe
._ . I y- L "A i;... s
TUTA.L Cu AC 7tt,: Sc-VIGFS
TL..L
TU :-L PA-KI+9. LG-T.,,-r!A'i(,=
TOT. P7.PKi a. SY-s.. .IVTS._.
!'val. PEPS :IAL-tr10Et
VILLA:,E ^F M',11114I PROSPECT
SU`1GET Ex PFNSE RFPORT
ACCnatiTlyG PER190 01 EN -'DING 51'_It83
1483-84 Y -T -,n Y-T—D CUR MO
i3'!DGET ESTIMATE ACTUAL ACTUAL
36:300 3.022 81 81
106,515 8,871 5.431 5.431
61.Bb1 lli52 6,40` 6-1-1
3.00_
7'. 89C n, 655 2.153 2.153
7,700 641 15 1S
152,451 12,699 ?.5e4 8.564
48,34EC25 s, 2.464
.. 5'C x374
7, Fl, .0 6.,...
61,64° .£`5,r ,.464 Z.v54
71 CDC
cy4 44.^ a,,U
1206 c. 74^ 1It20 1.1217.
2G lb 3b
72:¢477 .014 ..°46 1.546
,i I
-
e60
PGE
19
'+.722
"21 � fi,
I.-VGL246
LIREx
RE LADED
_.
UNc'2CEK
$
VARIANCE
BALANCE
ERCT MEC RED
BALANCE
BAL
2,441
36,214
2,D32
34,187
44
n
3,440
101,084
2,932
49,05'
43
=,244-
55,4c'
3»•^8"- 4
5`.x46^
9"
25':
3.(IC C
5,732
31
1.^0,
10'
{ ,503
77,737
160
770577
97
/,2h
7,665
2.2fl7
7.585
x00
»,130
143,952
160
243,722
.4
1,564
45,884
45,864
4`
374
4,501
41SD-
13C
648
7sPC,
2.5e6
5`.1b4
58,!84
46
`
`22,12'
£220 CC
4h
-� —
-2 ?,?2
4c.
Sie J
J,...a
t04
5,152
(-,1523
4, i29
pz,n6r
5I Cbc
,
.n_
tb4
104
62
4,113
00,346
'4F.
q-,.
,i I
-
e60
271
'+.722
"21 � fi,
?,PC
j_
37
_.
145
2,763
Z17bl 44
4. rO0
33-'
03)
r.J^
4.^a^ tum.
80, 13")
7.430
^.. Ci7
3, J`.'t
4.43'
86,244
2.2^7
3»•^8"- 4
ID2"91
..'. �,
?.3k1
3.3;3
5,732
31
'i
2.2':7
97 '71 -r
173,533
14. A54
4,;C1
=:'^=ry
4.55^.
16 R, 675
2.2fl7
.c'::46-
6`Ona`-"
4 R
4,^4
3.750
3, 7hG'
_..
, .
DATE RUN 6129/61
VILLAGE C"
m --NT PP35PeCT
TIM KUN 4.44.47
i
ET
X
`,L p.:k
5, 4c�r
TOTtL CAPITAL FXP- -F k, -S
R
PE�,Cv
of FrIllnlOG
/31/8.
1983-84
Y -T -D
Y -T -D
CUR MO
17=R09
BUDGET
ESTIMATE
ACTUAL
ACTUAL
FVGINEERING DIVISION
TOT ! CA=T AL -XPi'
ADMINISTRATION AND SUPPORT
ST*^. -.6T LIGHT/:'`'
TOTAL CONTRACTUAL SERVICES
3,700
307
I2°
12c
TOTAL COMMODITIES -
4,000
333
205
205
TOTAL CAPITAL EXPE'1DITURES
11000
63
-
,lFl STR�." LIG14Tx,.,
TOTAL ADMINISTRATION AND SUPPORT
57,280
41771
4,043
4-93
PURL IC I"PROVeMENT PLANNING
''ii T;;L CtJ `^t•.'iJlTij'.
TOTAL PERS^_I:AL S=kVICES
34,447
3,286
2.634
2,6'54
TOTAL C0"MODITIES
4, v
'TOT; 'JPL TAX C"€STailC;xt.
TOTAL CAPITAL EXPENDITURES
21.483
1, 79C
TOT. L `. J' T!' `O'L -pv!..Fs
nvn
TOTAL PUPLIC I-P43VE-MENT PLANNING
39,447
3,26"
2,634
2,034
PURL IC I"PRu=."E^1T INSPECTen°3S
TOTAL CC,r I�, _.cri l,,._ ^FV'1�1 .t
1,150,603
TOT L P-RS0',AL SCRVICEc
24,309
1.44n
1,149
To --L CO"`N�QIIIES
-- AL €'-LIC P�';).,E'-TENT
24,3.34
,
1,?49
I•ti44
PLt`. r- CC -,T iiL AN .=1'.,ACE
TOTAL PE=,SONAL SEk`ViCES
?97
i
T L}TAi CD".TR.CTUAL S--'2VFC='
7Ic4:3 C`-
5, 4c�r
TOTtL CAPITAL FXP- -F k, -S
R
1. x 1_.
TOTAL FL.D01- rJ :T�Oi_
I,73e
2",+6I
T IT=LRS`i .ALS -1,V,CE<
17=R09
TOT -L 7INTP _.T'$AL
TOT ! CA=T AL -XPi'
ST*^. -.6T LIGHT/:'`'
T -IT t,L PEr S`l.'..L
T. T>£ C Y., .U1I1_
.�_
4x6
TOTALr —IT?.,. EXPTT'!R'_
3, 10,
-
,lFl STR�." LIG14Tx,.,
=32,.3h
_.,L
''ii T;;L CtJ `^t•.'iJlTij'.
T(!T:,L tFT{.} -XP, 11 Tl,..._
00?
T;,T:L S17E'.,LLK . `:-. .CJ TIJ', A-, talk
"1,3`
4, v
'TOT; 'JPL TAX C"€STailC;xt.
T 0TL;. 'UP_^:'AL a ^Vi%LS
21.483
1, 79C
TOT. L `. J' T!' `O'L -pv!..Fs
nvn
1 «33 ?.
T �:T L "; TAL Fx-^- tUki
`.l':. 64°
41�. 2?.^.
.OTA L -r.TO- CUEL TAX C"!3_: U. ._i
TOTAL CC,r I�, _.cri l,,._ ^FV'1�1 .t
1,150,603
... tI T'� „.., IVIC SERVTC
TY rIR _3u Pv
89
?97
i
7, 117
If173
1t,'=.
1 1 73,
1. x 1_.
1,73£,
I,73e
2",+6I
1NEXPE`IDEU
VAR14NCE oALANCE ENCUMAEREC
274 3,572
129 3,745
83 1,000
670 53.167
652 35+413
552 3S, 913
76 22 36C
76 2'a Avl
71.^Gc
t e13'
a3R i 3_
IIG 7;13
?g. 5tC
32 7,57+
3v[L� ii,l
v;fhu9 `7.2,30`=
141,53t 1.920^712
PAGF 20
In-VGL246
JNENCUM R
BALANCE RAL
3,572 47
3,'45 95
1,00^ 100
53,167 93
36,PI* 93
I?
G
36013 93
22 36C 91,
C
22,360 E
7I,
'�eI? "Co
ll,s57
s 3h, u
1J 7.13P o4
4,453
124.030
`- 7
.Qq 7a,i y5
'4, T5 -•93, P47 1?
24,751 953eP4 9`
.._,a°-1 I,°:1,931 97
DAT_ PLIN 6/09/83
T14_ RUN 4.44.47
COMMUNITY AND CIVIC SERVICES
COMMUNITY GROUPS
TOTAL CONTRACTUAL SERVICES
TOTAL COMMUNITY GROUPS
4TH OF JULY E VILLAGE FESTIVAL
TOT.L PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CO-MDDITIES
TOTAL 4TR OF JULY G VILLAGE FESTIVAL
C,'RISTMAC PECORATI,-° S
TDTcL PERSONAL S=RYICES
TOTL CL,%TRA£TUAL ScP-Y ICES
-J T A L COVMOOI T T ES
=JTsL rHDIST-AS ECORATI INS
Tv: T A L CD""",ITY AN) CIVIC SERVICES
TRUST AND nL°TS
TUT }YEE
-.L r,--":TRa_TU-L ';EPVK:S
THL TR VT n;, 'QST Ckp "SES
TOTAL F°3'L7YIE PENSI-=, FS
.ssA:q, I€.i3OtsT
TUTIA Tk UST AND c;L'T CTF E`d5c ;
TOTAL -'. b -N` AW) Fi.TgeE�4
cv 14UF ` CV`3S
11-114 Cc';TRAT.TUAL S,RVTCFS
TOT"L TRUST AS^ 't -f EXPF`d tS
TOTAL PcVENU- F '40S
RU -LIC QE9°FIT
TJT4L CONTPAs TUAL SLPVILFS
TUTAL PU'.LTL ii Fta�FTT
T UTAi T�ST A_qD `l L'I
VILLAGE OF MOUNT PROSPECT
PU'?GET EXPENSE RFPORT
ACCOUNTI.`1G PERIOD 01 ENDING 5/31/83
1983-d4 Y -T -D Y -T -D CUR M0
IUUDGET ESTIMATE ACTUAL ACTUAL
8,700 723 4,125 4.125
8,700 723 4,124 4,125
11,000 416
6.500 541 6,50^ 6,500
550 45
19.050 1,5{'12 6.500 6,509
3,757 313
6.1DO Son
600 cc'
i0, 497 87z
37,207 T, 9986 ,^9625
UNEXPENDED
VARIANCE SALANCE E`4CU49ERE'^
3,402- 4.575
3,402- 4,575
416 12,000
5,459-
45 550
4,x48- 11,5511
313 3,75'
5UP 6,100
5c 600
R72 10,457
7,520_ 25,8?
1"=,.00'.
'33
21.14P
2I,Ie..
10,36`-
11,19=-
9."6,3[
.1180,
21,74`
17.745
-1 ,145
.,147 .
N92.^72
8xa723
31-,=43
38.943
4308'
1.761
..2'.1
5,-
h2`s
1.21,1
2,2`1
175.000
14,583
F1,s 5b°
I7. -,•.^L"`
15,725
1,393
_
i,?4'
ill "_
141.724
25,476
24,476
241,725
Ie8 I1, 2>A
1`?,`7L'
,:IG4
(-.211=5
110,727
1,771, 51
PAGE 21
€0-VGL246
U'dENCUM Y
dALANCE HAL
4.575 53
4,575 53
11,000 100
0
55C IDC
IIB,, 5^ 64
1,757 IOD
SmI GO loc_
floc 100
I9m457 10,
26,`51- 71
II.I4R- 222-
t4.447 45
7g 3, 7411 46
�2 7fl IGS
11,72E 10^
2,771,5^ 3>=
Village' 64 Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: JUNE 9, 1983
SUBJECT: LIQUOR LICENSE APPLICATION - 1520 North Elmhurst Road
On Wednesday, June 8, the Village Manager interviewed Mr.
Walter Laukert. Mr. Laukert is seeking a Class W, beer and
wine license, for his restaurant, Prospect Gyros, at 1520
North Elmhurst Road. This location has had a Class W License
previously, under the name of Bari Pizzeria, Inc., d/b/a Wa-
Pa-Ghetti's. Prior to that, it was Barone's and the Pup
Room.
Mr. Laukert has been open as a fast-food restaurant for
approximately six months and during that time he has not had
any alcoholic beverages for sale. He has approximately ten
years of experience in the restaurant business owning and
operating Wally's Gyros in Park Ridge and Mr. C's in Park
Ridge. Neither of those establishments had a liquor license
because Park Ridge is a dry community. Mr. Laukert lives
in Prospect Heights, a short distance away from the restaurant,
and this location will be his primary place of business and
income.
Papers for the License application are in order and all fees
have been paid. Administratively, we have found no reason
to deny the License application. There is another license
holder im the immediate vicinity at the Second Dynasty
Restaurant in the same shopping center.
I'll)
TERRrdvCE L. GHARD
TLB/rcw
V L A C E 0 F
0U N T P R 0 S P E C
- . ..... . ...
COOK COUNTY. ILLINOIS
LOCAL LIQUOR CONTROL COMMISSION
APPLICATION FOR RETAIL LIQUOR DEALER'S LICENSE
. RENEWAL
NEW tZ
Honorable Carolyn H. Krause, Village President
and Local Liquor Control Commissioner
Village of Mount Prospect, Illinois
DATE
Pursuant to the provisions of the Municipal Code of Mount Prospect of
1957, known as Section 13.1,03, passed by the Board of Trustees of
said Village on the 15th day of January, 1957, as amended, regulating
sale of alcoholic liquors in the Village of Mount Prospect, County of
Cook, State of Illinois:
The undersig, t< >C -S ee, -I- yr
c),5
e d, W4 4--rEk 1-4 kf
q or dealer s license or
hereby make -s appl�LEHE-on for a ffl7a
the period ending April 30, 19, andtendersthe sum of
S4-
the prescribed fee as set forth in the followijjg: .."Ps
SCHEDULE OF ANNUAL FEES FOR THE SEVERAL CLASSES OF RETAIL LIQUOR
DEALERS' LICENSES (Section 13.106):
CLASS V: Retail package - wine only $1,000.00
Restaurant - consumption of beer or wine
LA Ss! �1)
only and at dining tables only $1,000.00
SURETY BOND REQUIRED $1,000.00
11 EACH LICENSE TERMINA7,wf!]PON THE 30TH DAY OF 1,, NEXT FOLLOWING DATE.
rS)
doing business as
Your petitioner,
Annual Fee
CLASS
A:
Retail package and consumption on premises
$2,000.00
CLASS
B:
Consumption on premises only
$1,500.00
CLASS
C:
Retail package only
$1,500.00
CLASS
D:
Non-profit private clubs, civic or fraternal
organizations; consumption on premises only
$ 300.00
CLASS
E:
Caterer's license
$1,500.00
CLASS
G;
Park District Golf Course; beer and wine,
consumption on premises only
$ 300.00
CLASS
L:
Late Hour license
$2,500,00
CLASS
M:
Hotels, motels, motor inns, motor lodges;
retail package and consumption on premises
$2,500.00
CLASS
P:
Retail package - refrigerated and non -
re rigerated beer and wine only - no
consumption on premises
$1,250.00
CLASS
R:
Restaurant - consumption at dining tables
only
$1,500.00
CLASS
S:
Restaurant with a lounge
$2,000.00
CLASS V: Retail package - wine only $1,000.00
Restaurant - consumption of beer or wine
LA Ss! �1)
only and at dining tables only $1,000.00
SURETY BOND REQUIRED $1,000.00
11 EACH LICENSE TERMINA7,wf!]PON THE 30TH DAY OF 1,, NEXT FOLLOWING DATE.
rS)
doing business as
Your petitioner,
respectfully requests permission to operate a retail liquor business at
r -M
/06 a 0( Mount Prospect, Illinois.
Description and Name of Premises:_
-----_—---,. ......`--------
IIkyp10n m o1'67Toor. Frontage,eta�j/j�
�rl C 6 r -IL
Name of Owner of Premises:
If Owner of record is a land trustee, attach copy of Land Trust Agreement
If not Owner, does applicant have a lease?ir-"5 State date applicant's
lease expires Qj If not Owner, atta—chc—opy of lease hereto. ?
Is applicant an individual,Cacorporatic-nn-� a co -partnership, or an
association? (Circle one)
number and Social Security Number :
If an individual, state your name, da. -e of birth, address, telephone
7 - 9
- —3e
If co -partnership, state name, date of birth, address, telephone number
and Social Security Number of each person entitled to share in the profits
thereof 1-'
If a co -partnership, give the dare of the formation of the partnership:
If a corporation, give state and date of incorporation:_�—
If a corporation incorporated in a state other than the State of Illinois,
indicate date qualified under Illinois Business Corporation Act to transact
business in Illinois:
If a corporation, give names, addresses, dates of birth, telephone numbers,
and Social. Security Numbers of officers and directors. Also list the names
addresses, dates of birth and Social Security Numbers of shareholders
owning in trier aggregate more than 52,' of the 'stock of such corporation.
OFFICE and/or
NAME- ADDRESS C�
PERCENT OF STOCK HELD
Date of Birth: Social Security a-41 Phone
34
77
nlz�
Date of Birth: -741/
Social Security Phone
I ")U
Date of Social Security Phone #
Date of Birth:Social Security Phone #
- 2 -
Objects for which organization is formed:
If an individual, a co -partnership, a corporation or an association, has
the applicant or any of the partners,"incorporators, directors, officers,
agents, or stockholders ever been convicted -of a felony or a misdemeanor?
If so, explain
If applicant is an individual, state age: Marital
Is applicant a citizen of the United States?"e'
state date and place of naturalization: J-> If a naturalized citizen,
How long has applicant been a resident of Mount Prospect contt'tj��usly next
P
rior to the filing of this application?,__,.,,
Local Address:
No.
State character or type of business of applicant heretofore:
State amount of goods, wares and merchandise on hand at this time:
ioo o0o
How long has applicant been in this business?____._n.6
Is the applicant an elected public off. ,CI'11)
A
-�A - - e) If so, state the
particulars thereof: I
Is any other person directly or indirectly in applicant's place of business,
an elected public
In the case of an application for the renewal of a license, has the
applicant made any Political contributions within the past 2 years?
If so, state the particulars thereof:
Does the applicant hold any law enforcement office'? If so, designate
title.
Does the applicant possess a current Federal Wagering or Gambling Device
Sta.mP?-.-11o.-----If so, state the reasons therefor:
Has applicant ever been convicted of a 9*;mbling offense as presented by
any of subsections (a) (3) through (a) (5) of Section 28-1, or as
prescribed by Section 28-3of the "Crimi 'nal Code of 1961" as heretofore
or hereafter amended? If so, list date(s) of said conviction(s):
Has applicant ever made similar application for a similar or other
license on premises other than described in this application?_
If so, state disposition of such application:---- Z- e-,7 S e-
- 3 -
Is applicant qualified to receive state and federal license to operate an
alcoholic liquor business? Y�S Has applicant ever had a previous license
rev -i�R—
,qked by the federal govcTr ent or by any state pr subdivision thereof?
.____N 0 _ If so, explain:__
Is applicant disqualified to receive a license by reason of any matter or
thing construed by this ordinance, the laWs of this state or other
ordinances of this Village?&4L----
Does applicant agree not to violate any of the laws of the State of Illinois,
the United States of America, or any of the ordinances of the Village of
Mount Prospect in the conduct of his place of business?
Does applicant currently carry Dram Shop Insurance coverage?
If "Yes," attach copy.
If applicant is not the owner of the,premises, does the owner thereof carry
Dram Shop Insurance coverage? (If the answer to either of the
foregoing questions is "No," no license s h a I I issue rAAM" Q-
0-4 76
Does surety bond requyipdy ordinance accompany this application at the
time of filing?
State name and address of each surety next below:
A A /Ve
I Al
Give name, address, date of birth, telephone number and Social Security
Number of ager or agentin chargC
e of premis,s6 fo which this appliqation
i s ma d e
SIGNATURE OF APPLICANT
Corporate Seal
(If applicant is corporation)
no, first being duly sworn, under oath deposes and says that /1-is/are
he applicant for the license requested in the foregoing appli—caTioh; that
-t he is/are of good repute, character and standing, and that answers
Eo—the —questions asked in the foregoing application are true and correct
in every detail.
STATE OF ILLINOIS )
) Ss.
COUNTY OF COOK
Subscribed and Sworn to before me this _day of A.D. , 1913—
APPLICATION APPROVED:
Notary Pubic
L o c a r- —Li q u�o —r U6ii —tr-0-I Commissioner
-—
- 4 -
ORDINANCE NO.
AN ORDINANCE GRANTING A SPECIFIED VARIATION
FOR PROPERTY LOCATED AT 903 WEST MILBURN AVENUE
IN THE VILLAGE OF MOUNT PROSPECT, ILLINOIS
WHEREAS, Ms. Arlene Ann Adydan, the owner of certain resi-
dence property hereinafter described, located at 903 West Milburn
Avenue, in the Village of Mount Prospect, Illinois, has filed
an application seeking a variation from certain provisions of
Article XI of Chapter 14 of the Village Code of MOunt Prospect,
Illinois, as hereinafter set forth; and
WHEREAS, the Subject Property is described as follows:
Lot Thirty -Seven (37) in Alfini's First Addition
to Mount Prospect, being a Subdivision of part of
the South 990.0 feet of the West 1/2 of the North-
east Quarter and part of the South 990.0 feet of
the East Half of the Northwest Quarter in Section
11, Township 41 North, Range 11, East of the Third
Principal Meridian, according to the Plat thereof
registered in the Office of the Registrar of Titles,
Cook County, Illinois, on December 2, 1953 as Do-
cument Number 1496955.
WHEREAS, Petitioner seeks a specific variation from the
provisions of Section 14.1102.B.1 to permit the reduction of a
required 6 foot 6 inch interior side yard to 4 foot 6 inches for
the purposes of allowing Petitioner to expand a one car garage to
a two -car garage and a family room addition within said interior
side yard.
WHEREAS, a Public Hearing was held on Petitioner's request
for the aforesaid variation (designated as Case No. ZBA-14-V-83)
before the Zoning Board of Appeals of the Village of Mount Prospect
on the 26th day of May, 1983 pursuant to due and proper notice
thereof published in the Mount Prospect Herald on May 10, 1983;
and
WHEREAS, the Zoning Board of Appeals has submitted its
findings and recommendation to the President and Board of Trustees
of the Village of Mount Prospect, that Petitioner's variation
request be granted; and the President and Board of Trustees
of the Village have considered further the variation request
and have determined that the same satisfies the standards set
forth in Section 14.605 of Article VI of Chapter 14 of the Village
Code, and further find that it would be in the best interests of
the Village to grant the variation 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 in-
corporated herein as findings of fact by the President and Board
of Trustees of the Village of Mount Prospect, Illinois.
SECTION TWO: The President and Board of Trustees of the Village
of Mount Prospect do hereby grant to the Subject Property a variation
from Section 14.1102.B.1 of Article xi of Chapter 14 to allow the
reduction of an interior side yard from 6 foot 6 inches to 4 foot
6 inches to allow the expansion of a one -car garage to a two -car
garage and family room addition within said interior side yard.
SECTION THREE: Except for the variation granted herein, all
other applicable Village of Mount Prospect ordinances and Regula-
tions 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 June, 1983.
W#MF.*V
NAYS:
ABSENT:
ATTEST:
-------VILLAGE _CLERK
-2-
VILLAGE PRESIDENT
AGREEMENT .
THIS AGREEMENT entered into this _____ day of A.D. 19__, by
and between the STATE OF ILLINOIS, acting by and through its DEPARTMENT OF TRANSPOR-
TATION, hereinafter called the STATE, and the VILLAGE OF MOUNT PROSPECT, County of
Conk' of the State of Illinois, hereinafter called the VILLAGE.
WITNESSETH:
WHEREAS, the STATE, in order to facilitate the free flow of traffic and ensure
safety to the mmtoring public, is desirous of improving approximately 17`663 lineal
feet of Illinois Route 83 (Elmhurst Road) (F.A.P. Route 872, STATE Section (97B&3192)
RS -83, VILLAGE Section 83 -00075 -00 -TL) from U.S. Route 14 to Palatine Road in the
Village of Mount Prospect and the City of Prospect Heights by resurfacing the present
typical pavement width of 50' and variable from D.S. Route 14 to Henry Street, 40'
and variable from Henry Street to south of U.S. Route 12, 64' and variable from
north of U.S. Route 12 to Euclid Avenue, and 52' and variable from Euclid Avenue
to Palatine Road, constructing a right -turn lane on Euclid Avenue (east approach), to
provide for two 20' and variable traffic lanes from Henry Street to south of U.S.
Route 12 and two 24' and variable traffic lanes from north of U.S. Route 12 to
Palatine Road, a 4'-16' and variable median from north of U.S. Route 12 to Palatine
Road and combination concrete curb and gutter, waterproofing bridge over MacDonald
Creek, modernizing the traffic control signals at the intersections of Gregory Street,
Randhurst Mall south entrance (remove traffic signal at north end), Euclid Avenue,
Camp MacDonald Road, and Palatine Road with Illinois Route 83 (Elmhurst Road), install
Opticom at Gregory Street, Randhurst Mall south, Euclid Avenue and Camp MacDonald
Road, and by performing all other work necessary to complete the improvement in ac-
cordance with the approved plans and specifications; and
. ^ ��EREA5, � `'ILLAGE is desirous of said improvement in tha+ will be of
` -
immediate ben�."afit to the VILLAGE residents and permanent in nature';
-
NOW, THEREFORE, in consideration of the mutual covenants contained herein, the
parties hereto agree as follows:
l. The STATE agrees to make the surveys, obtain all necessary rights of way,
^ prepare plans and specifications, receive bids and award the contract,
furnish engineering inspect -ion during construction and cause the improve-
ment to be built in accordance with the plans, specifications and contract.
2, The STATE agrees to pay all right of way, construction and engineering
costs, suL3ect to reimbursement by the VILLAGE as hereinafter stipulated.
3. It is mutually agreed by and between the parties hereto that the esti-
mated cost of the improvement is as follows:
R}ADWAY.
Construction Costs - . . . . . . . , , , . . 32,695,000.00
P & C Engineering Costs (15's). . . . . . . . . . S 404,250.00
Right of Way Costs . . . . , . . , . , . . .
5,000.00
Total Estimated Cost $3,104'250.00
ROADWAY PARTICIPATIa�
VILLAGE Shure 0.1
STATE Share 15%
Federal Share 85%
TRAFFICSIGNALS
Modernizillq_Intersection- Gregory Street
Construction Costs . . . . . . . , . . , . . S 80100O,OO
P & C [ng-Ineering Costs S 12,000.00
Tntal Estimiated Cost S 92,000.00
(Install Opticom S8,080.00)
-
Euclid Avenue
Construction Costs S 80,000.00
P & C Engineering Costs S 12,000.00
Total Estimated Cost 92,000.00
WA
- Camp MacDonald Road
~~ ~�
Construction Costs . . . , . . . . . . . . . $ OD`OOO.00
P & C Engineering Costs (I5%). . . . . . . . - ^
Total Es1iffimted Cost $ 92,000.00
(install Opticom '�8,000.00)
- Kandhurst Pall south entrance
-
Construction Costs . . . . . , . . . . , . . $ 80,080.00
P & C Engineering Costs (lG�). , . . , , ' , . , S 12,000.00
Total Estimated Cost $ 92°000.00
(Install Dpticom $8.800,00)
TRAFFIC SIGNAL PARTICIPATION
Mode i - Gregory Street
VILLAGE Share 7.5-� ($6,900.00)
STATE �hare 7.5�
Federal Share 85.011,
Ophcom lOO� VILLAGE $8,000.00
- Euclid Avenue
VILLAGE Share 0111,
STATE Share I5�
Federal Share 85�
Opticnm l00% VILLAGE $8,000.00
Camp MacDonald Road
VILLAGE Share 01�"'
STATE Shure lS�
Federal Share 85�
Opticom 100% VILLAGE $8,000.00
Randhurst Mall south entrance
VILLAGE Share O%
STATE Share O�
Federal Share 011
Others Share 1001111
(0pticom 1001" VILLAGE $8,000.00
4. The VILLAGE agrees to reimburse the STATE in the amount of the above costs
for modernization of the traffic signals at the intersect -ions of Gregory
Street, Euclid Avenue, and Camp MacDonald Road with Illinois. Route 83 (Elr-
- hurst Road plus Opticom at Gregory Street, Euclid Avenue, Camp MacDonald
Road and Randhurst Mall south entrance. The total cost to the VILLAGE is
estimated to be $38,900,00.
-3-
5. The Y^~_^GE hos passed a resolution appropriating suffi+__,�t funds to pay
its share of the cost of this improvement, a copy of which is attached hereto
as Exhibit A and made a part hereof, ' ~
Upon award of the contract for this improvement, the VILLAGE will
pay to the Departnent of Transportation of the State of Illinois in a lump
'
sum, from any funds allotted to the VILLAGE, an amount equal to 950" of its
obligation incurred under this agreement and will pay to said Department
the remainder of its obligation in a lump sum upon completion of the pro-
ject` based upon final costs.
The VILLAGE agrees to pass a supplemental resolution to provide the
necessary funds for its share of the cost of this improvement if the amount
appropriated herein proves to be insufficient to cover said cost.
6, The VILLAGE has adopted and will put into effect prior to the STATE adver-
tising for the work to be performed hereunder, an ordinance requiring that
parking be prohibfted along I\linnis Route 83 (Elmhurst Road) within the
limits of this improvement, within the VILLAGE limits, a copy of which is
attached hereto as Exhibit B and made a part hereof, and will in the future
prohibit parking at such locations on or immediately adjacent to this im-
provement
capacity studies.
7, The VILLAGE has adopted and will put into effect, prior to the STATE adver-
tising for the work to be performed hereunder, an appropriate ordinance
prohibiting the discharge of storm, sanitary and industrial waste water
into any storm sewer or drainage facility constructed as part of this in-
prove-ent, a copy of which is attached hereto as Exhibit C and made a pa't
hereof,
- 8. Prior to the STATE advertising for the work to be performed hereunder, the
disposition of encroachments will be cooperatively determined by representa-
tives from the VILLAGE and the STATE.
-4-
Jr?
`rne VILLAGE has adopted and will put into effect~ prto the STATE
' advertising for the work to be performed hereunder, an appropriate ordinance
^
relative to the disposition of encruach:6nts and prohibiting in the future
any new encroachments within the limits of the improvement, a copy of which
is attached as Exhibit D and made a part hereof.
g. The VILLAGE agrees to adopt a resolution or send o letter` prior to the
STATE advertising for the work to be performed hereunder" approving the
plans and specifications as prepared.
10. The VILLAGE agrees not to permit driveway entrance openings to be made in
the curb as constructed` without the consent of the STATE.
Il. The STATE will cause private utilities to be relocated at no expense to
the STATE or VILLAGE. Where a municipal utility has been installed (l)
on right of way acquired by the STATE or (2) within defined limits of a
route the STATE has accepted for maintenance responsibilities, subsequent
to the date of such acceptance the municipality will bear all utility
relocation or edJustment costs made necessary by the construction of this
improvement,
P. Upon completion of the improvement and so long as Illinois Route 83 (Eln-
hurs1 Road) is used as a STAT[ highway" the STATE agrees to maintain, or
cause to be maintained, the median, the through traffic lanes, the left -
turn and right -turn lanes and the curb and gutter adjacent to those lanes.
The STATE will be responsible for the maintenance of lane line and median
line markings.
13. Upon completion of the improvement the VILLAGE agrees to maintain, or cause
to be maintained, along Illinois Route 83 (Elmhurst Road) *ithir 77e vIL-
Vil|age owned
LASE limits, t:ose portions of the improvement which are
or maintained
ta4ned-hy-theOtate- including sidewalks, parkways, manholes, catch basins,
storm sewers, utilities and appurtenances. The VILLAGE will be reaponsiPe
for maintenance of crosswalk and stopline markings.
-5-
14. Upon \,-eptance by the STATE of the traffic signal work `4luded herein,
the financial responsibility for the maintenance and energy shall continue
to be as outlined in the Master Agreement executed by the STATE and the
VILLAGE on March 3, 1982.
- This Agreement and the covenants contained herein shall become null and void
in the event the contract covering the construction
~ work contemplated herein is not
awarded by July l, I986.
This Agreement shall be binding upon and inure to the benefit of the parties
hereto, their successors and assigns.
ATTEST:
VILLAGE OF MOUNT PROSPECT
By
Date�
-Clerk----
(SEAL)
, 19 ,
^~
STATE OF ILLINOIS
DEPARTMENT OF TRANSPORTATION
By
RESOLUTION NO.
A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS
(ROUTE 83 IMPROVEMENT)
WHEREAS, the Village of Mount Prospect has entered into an
agreement with the State of Illinois for the improvement of
Illinois Route 83 (Elmhurst Road/Main Street) between
Northwest Hwy. and Camp McDonald Road, known as F.A.P.
Route 872, State Section (97B & 3192)RS-83, Village
Section 83 -00075 -00 -TL; and
WHEREAS, in compliance with the aforementioned agreement, it
is necessary for the Village to appropriate Motor Fuel Tax
funds to pay its share of the cost of said improvement.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT RPSOECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That there is hereby appropriated the sum of
Thirty Eight Thousand Nine Hundred and no/100 Dollars (38,900.00)
or so much thereof as may be necessary, from any money now or
hereafter allotted to the Village under the provisions of the
Motor Fuel Tax Law, to pay its share of the cost of this
improvement as provided in the agreement.
SECTION TWO: That this Resolution shall be in full force
and eMEt 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 Clerk
yor
AN ORDINANCE AMENDING THE MOUNT PROSPECT TRAFFIC CODE
WHEREAS, the Village of Mount Prospect, Cook County, Illinois,
hereinafter referred to as "VILLAGE" and the State of Illinois,
acting by and through its Department of Transportation,
Division of High -ways, have entered into Agreements relative to
the improvement of Route 83 (Elmhurst Road/Main Street) between
Northwest Hwy. and Camp McDonald Road, and the improvement of
River Road as it intersects with Kensington Road (Foundry Road)
and Willow Road, all within the corporate limits of the
Village of Mount Prospect; and
WHEREAS, in order to facilitate said improvement it is
necessary for the Village to adopt the necessay ordinance
regulating the parking of vehicles along Route 83 (Elmhurst Road -
Main Street) and Route 45 (River Road).
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Section 18.2006, Schedule VI entitled
"No Parking Any Time" be amended to deleter the wording
"Main St. East & West, Btw. Lincoln St. & Kensington Rd.
except that parking shall be permitted 8 a.m. to 12 noon on
Sundays btw. Henry St. and Judith Ann Drive" in its entirety
and to include the regulations sets forth hereunder; so that
said Section 18.2006, Schedule VI of Chapter 18 shall herein-
after include in alphabetical order the following:
Name of
Side of
Street
Street
Description
Elmhurst Rd.
West
Btw. Oakton St. &
Golf Rd,
Elmhurst Rd.
East & West
Btw. Golf Rd. & Lincoln St.
Elmhurst Rd.
East & West
Btw. Kensington Rd. &
Camp McDonald Rd.
Main St.
East & West
Btw. Lincoln St. &
Kensington Rd.
River Rd.
East & West
Entire Jurisdiction
SECTION TWO:
That this Ordinance
shall be in full force and
effect -f 3-m- and after its passage,
approval and publication
in the manner
provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this
ATTEST:
day of
Village Clerk
Village Clerk
�_j
1 1983.
ORDINANCE NO.
AN ORDINANCE AMENDING ARTICLE I OF CHAPTER 9 OF
THE VILLAGE CODE, PROHIBITING SPECIFIED ENCROACHMENTS
WHEREAS, the Village of Mounr Prospect, hereafter referred
to as "VILLAGE" and the State of Illinois, acting by and
through its Department of Transportation, Division of
Highways, have entered into an agreement relative to the
improvement of Route 45 (River Road) at the intersections
of Willow Road and Kensington Road (Foundry Road) under
F.A.P. Route 124, State Section 1983-028N, Village
Section 83 -00076 -00 -TL as well as the improvement of
Route 83 (Elmhurst Road/Plain Street) between Northwest Hwy.
and Camp McDonald Road, under F.A.P. Route 872, State
Section (97B & 3192) RS -83, Village Section 83 -000 -75 -00 -TL; and.
WHEREAS, the Department of Transportation requires the
prohibition of encroachments in specified areas; and
WHEREAS, the Village p_:ovides for prohibited encroachments
in Section 9.105 of Chapter 9 of the Village Code of
Mount Prospect.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: That Section 9.105.8. of Chapter 9 of the
Mfl`a77;a Carle be amended to include the prohibition of
encroachments as set forth above; so that said Section 9.105.B
shall be amended to add a new paragraph 5 and 6 to read as
follows:
if 5. It shall be unlawful for any person to erect,
or cause to be erected, install or maintain any
encroachment (hereinabove defined) within the
roadway rights of way of Route 45 (River Road)
at it intersects with Willow Road and Kensington
Road (Foundry Road), under project F.A.P. Route 1,24,
State Section 1983-028N, Village Section 83 -00076 -00 -T --
It shall be unlawful for any person to erect, or
casue to be erected, install or maintain any
encroachment (hereinabove defined) within the
roadway right of way of Route 83 (Elmhurst Road/
Main Street) between Northwest Highway and
Camp McDonald Road, under project F.A.P. Route 872,
State Section(97B & 3192) RS -83, Village Section
83 -00075 -00 -TL. 11
SECTION TWO: That this Ordinance shall be in full force and
effect from and after its passage, approval and publication
in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this __ day of
, 1983.
ATTEST: Village _President
__
_'_____
Village Clerk ____-__-
ORDINANCE NO.
AN ORDINANCE AMENDING ARTICLE I OF CHAPTER 22,
PROHIBITING THE DISCHARGE OF SANITARY AND INDUSTRIAL
WASTE WATER INTO SPECIFIED STORM SEWERS WITHIN THE
VILLAGE OF MOUNT PROSPECT
WHEREAS, the Village of Mount Prospect, hereinafter known
as the "VILLAGE", and the State of Illinois, acting by
and through its Department of Transportation, Division of
Highways, have entered into an agreement relative to the
improvement of River Road, at the intersections of
Willow Road and Kensington Road (Foundry Road) under
F.A.P. Route 124, State Section 1983-028N, village
Section 83 -00076 -00 -TL; and
WHEREAS, the Village of
f Mount Prospect, hereinaf-'--er referred
to as "VILLAGE", and the State of Illinois, acting by and
through its Department of Transportation, Division of Highways,
have entered into an agreement relative to the improvement of
Route 83 (Elmhurst Road/Main Street) from Lincoln Street to
Camp McDonald Road, known as F.A.P. Route 872, Village
Section 83 -000 -75 -00 -TL, State Section (97B & 3192);9-5-83 ansa.
WHEREAS, the Village of Mount Prospect has for many years
prohibited the discharge from sanitary and industrial waste
water into any storm sewer within the Village of
Mount Prospect, as specifically set forth in Section 22.106
of Article I of Chapter 22 of the Village Code of Mount Prospect.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: That Section 22.106 entitled "Prohibited
Discharges" of Article I, Chapter 22, of the Village Code
of the Village of Mount Prospect be amended to include
an entirely new paragraph E and F; so t-iat hereafter said
Section 221.106 shall. include the following:
V1 E. Part of the improvement of Route 45 (River Road)
as it intersects with Willow Road and Kensington Road
(Foundry Road), State Section 1983-028N, Village
Section 83 -00076 -00 -TL, F.A.P. Route 124.
Part of the improvement of Route 83 (Elmhurst Road/
Main Street) between Northwest Highway and Camp
McDonald Road, State Section (97B & 3192)RS-83,
Village Section 83 -00075 -00 -TL, F.A.P. Route 872.
SECTION TWO: That this Ordinance shall be in full force and
fectWfrom and after its passage, approval and publication
in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 1983,
ATTEST:
Village Clerk
RESOLUTION NO.
A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS
(RIVER ROAD IMPROVEMENT 1983-028N)
WHEREAS, the Village of Mount Prospect has entered into an
agreement with the State of Illinois for the improvement of
U. S. Route 45 (River Road) at Foundry Road (Kensington Road)
and Willow Road (F.A.P. Route 124), known as State Section
1983-028N, Village Section 83 -00076 -00 -TL; and
WHEREAS, in compliance with the aforementioned agreement, it
is necessary for the Village to appropriate Motor Fuel Tax
Funds to pay its share of the cost of said improvement
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That there is hereby appropriated the sum of
Ten Thousand Three Hundred and no/100 Dollars ($10,300.00), or
so much thereof as may be necessary, from any money now or
hereafter allotted to the Village of Mount Prospect under the
provisions of the Motor Fuel Tax Law, to pay its share of the
costs of this improvement as provided in the Agreement, a copy
of said Agreement is attached to this Resolution as Exhibit A.
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:
Village Clerk
Mayor
G
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: zEmaAmco L. aomseano, VILLAGE MANAGER '0.
FROM: xEmmEzo H. eRzrz, C*aMomzzx oonELorMomr ozuuCron
ooaoocz: c.o,e.G. JOBS BILL eooLzc aEmmzms
DATE: znmc 16, 1983
C.o.u.G. regulations require that a public hearing be held prior
to submission of our application for $118,000,00 in additional
block grant funds under the Jobs Bill. u public hearing sbc°Id
be held on the zone zl village Board meeting in order to comply
with federal requirements. The purpose of this public hearing is
to obtain citizen comments on the proposed statement of Community
Development objectives and projected use of funds.
The notice of public hearing �ae published on June 15, 1983 in
the Daily Herald. Although this date does not meet the state and
Hoo normal publishing requirements of 15 umyo notice, oon has
indicated that under the tight timeline imposed through the delay
of government guidelines for this grant, some modification of
normal noticing procedures was in order mo that we may meet the
July l deadline for application submission.
Kee:bg
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Mayor and Board of Trustees
FROM: Village Clerk
RE: Electronic Audio Equipment
DATE: June 17, 1983
Due to the technical nature of this bid, additional time
is needed in order to review all aspects. A recommendation
will be distributed prior to the Board meeting.
Sorry for the inconvenience.
K
VILLAGE OF IVIOU'KiT PROSPECT Date:
ILLINOIS June 9, 1983
Subject: Clothing Bids
INTEROFFICE MEMORANDUM rra
TO: Village Manager Terrance L. Burghard
FROM ; Fire Chief Lawrence A. Pairitz
t. (
I agree with the recommendations made in the attached memo from Capt.
Yordecki.
Regarding the Fire Department clothing, Krest is not only a low bidder
on five of the nine items; three of the items on which they are low
bidder -blue short sleeve, blue long sleeve shirts and work trousers
constitute the majority of our purchases.
Additionally, these companies have guaranteed these prices for this
fiscal year.
C9Lawrence A. Pairitz
Fire Chief
LAP/mh
Att.
VILLAGE OF MOUNT PROSPECT, Date: June 9. 1983
ILLINOIS Subject: Clothing Bids
INTEROFFICE MEMORANDUM
TO chief Lawrence A. Pairitz
FROM: Capt. Raymond Kordecki
The Clothing Committee held a meeting for the purpose of reviewing the
clothing bids for 1983-84.
As in the past the prices on most of the items were competitive. The
recommendations by the Committee are as follows:
Fire Department Clothin
Krest Uniform Company
1. Krest was the low bidder on five out of the nine items.
2. We have had a favorable working relationship with Krest
in the past.
Fire Department Turn -Out Gear
The Clothing Committee suggests dividing the purchases between three
bidders:
Turn -Out Coats
A. W. Best
1. Low bidder on this item
2. A new company on this item could provided us with more
competitive prices in the future if quality is met.
Turn -Out Pants, 3/4 Boots, Bunker Boots
Great Lakes Fire Equipment
1. Low bidder on these items
2. Have a favorable working relationship in the past.
metro 660 Helmets
Krest Uniform Company
1. Low bidder on this item
Attached are the Bid Worksheets listing the bidders, prices and items. The
r'
lowest rices
on e�,tem e highlighed.
C.P4t. .nd
RK/mh
Att.
BID TIORKSHIEIEET
CLOTTITIG
w
/f
XlewaelT
4,,�
6)111,z::,oew.(
�,Wllzieel
IT2.19
11 rD
. .. ... .....
7r
112 a
rO
21,
26•6,o
;2?so
ZD WORKSHEET
/,, ,a If. r- �
ITMS-
7-eloV-o V7-
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ZBA-17,18,19,20-A-83, ZONING TEXT AMENDMENTS
DATE: JUNE 16, 1983
The staff has proposed amendments to the Zoning ordinance dealing
with the establishment of standards for accessory structures in
all single family residential zoning districts; location and
width of driveways in single family residential districts; a
modification to the Zoning ordinance permitting more than one
main use on a lot of record in all business and industrial zoning
districts; a text amendment to consider grandfathering single
family homes built in the Village prior to 1964 and in Cook
County and subsequently annexed to the Village for those
nonconformities with respect to setback, and driveway locations
from the current standards.
All of the proposed zoning text amendments have, at one time or
another, been discussed with the Zoning Board of Appeals and the
Village Board of Trustees in terms of amendments to the Zoning
Ordinance. Attached for your consideration are the minutes of
the Zoning Board of Appeals on each of the four cases, all of
which were recommended for approval by a 5-0 vote by the Zoning
Board of Appeals.
KHF: hg
Attach.
RESOLUTION NO.
A RESOLUTION AFFIRMING THE SELECTION OF SEVERAL PROJECTS
FOR FUNDING UNDER THE FEDERAL AID TO
URBAN SYSTEMS PROGRAM
WHEREAS, the Village of Mount Prospect has been informed
by the Northwest Municipal Conference that funding for
transportation projects is available; and
WHEREAS, the Village of Mount Prospect recognizes the need
for certain improvement projects within the Village; and
WHEREAS, these projects conform to the specific constraints
set forth by the Chicago Area Transportation Study
Northwest Council (the Northwest Municipal Conference); and
WHEREAS, it is necessary for the Village Board to affirm the
selection of the projects within the Village to indicate
their support for these projects; and
WHEREAS, it is necessary to add Meier Road from Golf Road
to Central Road to the Federal Aid Urban System.
NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the President and Board of Trustees of the
Village —&F—Mount Prospect affirms its support for the following
projects for funding under the Federal Aid to Urban Systems
Program:
1. Central Road from Westgate Road to Wolf Road
2. Meier Road from Golf Road to Central Road
3. Kensington Road from Wheeling Road to Wolf Road
SECTION TWO: The Village intends to actively pursue the
=IEeF—eHE—aEion of these projects with the cooperation of
the affected State and County organizations.
SECTION THREE: That a copy of this Resolution be forwarded
E-o—t'Se —Northwest Municipal Conference by the Village Clerk.
SECTION FOUR: That this Resolution shall be 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.
yor
ATTEST:
Village Clerk
ORDINANCE NO,
AN ORDINANCE PERTAINING TO A DETERIMIINATION
OF THE PREVAILING WAGE RATES OF THE VILLAGE
OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT ACID BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS AS
FOLLOWS:
SECTION ONE: To the extent as required by "An Act regu-
lating wages of laborers, mechanics and other workmen employed
in any public works by the State, County, City or any public
body or any political subdivision or by anyone under contract
for Public works," approved June 2G, 1941, as amended, the
general prevailing rate of wages in this locality for laborers,
mechanics and other workmen engaged in the construction of
public works coming under the jurisdiction of this Village is
hereby ascertained to be the same as the Prevailing rate of
wages for construction work in the Cook County area as deter-
mined by the Department of Labor of the State of Illinois as of
June, 1983, a copy of which wage rates are on file with the
Village Clerk in the main office of the village. The definition
of any terms appearing in this Ordinance which are also used
in the aforesaid Act shall be the same as in said Act.
Nothing herein contained shall be construed to apply said
general prevailing rate of wages as herein ascertainedtoany
work or employment except public works construction of this
Village to the extent required by the aforesaid Act.
The Village Clerk shall Publicly Post or keep available
for inspection by any interested Party in the main office of
this Village this determination of such Prevailinq rate of
wages.
The Village Clerk shall mail a copy of this determination
to any employer, and to any association of employees and to
any person or association of employees who have filed, or
file their names and addresses, requesting copies of any
determination stating the Particular rates and the Particular
class of workmen whose wages will be affected by such rates.
The Village Clerk shall promptly file a certified copy
of this determination with both the Secretary of State and the
Department of Labor of the State of Illinois and shall further
cause to be published in the Mount Prospect Herald, a news-
paper published and of general circulation ---- -
within this Village,
a copy of this determination which shall constitute notice that
the determination is effective and that this is the determina-
tion of the President and Board of Trustees of the Villaue of
Mount Prospect.
SECTION TWO: This Ordinance shall be in full force and
effect fro_ and after its passage, approval and publication
in pamphlet form in the manner Provided by law.
PASSED AND APPROVED this __ day of 1983.
AYES:
NAYS:
AB SaIT:
ATTEST:
VILLAGE PRESIDENT
VILLAGE —E_ _'____
f E R_
ff �A
ILLINOIS DEPARTMENT OF LABOR PAGE I
CILIATION AND MEDIATION SERVICE COOK
PREwAILING WAGES FOR CONSTRUCTION TRADES ' 6/01/8.3
(HESE PREVAILING WAGES SHALL BE INCLUDED IN THE ADVERTISED SPECIFICATIONS FOR
=VERY CONTRACT TO, WHICH ANY PUBLIC BODY, AS DEFINED IN CHAPTER 48, SECTION 39S-21
ILL. REV. STAT., IS A PARTY. FOR CONSTRUCTION, RECONSTRUCTION AND/OR REPAIR,
INCLUDING PAINTING, REDECORATING AND LANDSCAPING OF PUBLIC BUILDINGS OR PUBLIC
nORKS WITHIN THE STATE OF ILLINOIS WHICH REQUIRES OR INVOLVES THE EMPLOYMENT OF
MECHANICS AND/OR LABORERS. MINIMUM WAGES, OVERTIME RATE AND FRINGE BENEFITS
:ERTIFIED HEREIN SHALL BE PAID AND THE SCALE OF WAGES TO BE PAID SHALL BE
DUSTED BY THE CONTRACTOR IN A PROMINENT AND EASILY ACCESSIBLE PLACE AT THE
SITE OF WORK. THIS DETERMINATION IS THE PROPERTY OF THE ILLINOIS DEPARTMENT
JF LABOR AND SHALL NOT BE ALTERED WITHOUT THEIR CONSENT IN WRITING.
RATES FOR THE COUNTY OF COOK
NAME OF TRADE RG`TYP Cl HOURLY RATES
LJ
SI BASIC FORMN
ASBESTOS WRKRS BLD
BOILERMAKERS
BLD
BRICKLAYERS
BLD
CLNRS,CKRS,PNTS
BLD
CARPENTERS
BLD
CARPENTERS
HWY
CEMENT MASONS
BLD
CEMENT MASONS
HWY
ELECTRICIANS
BLD
ELECTRICIANS W BLD
E`.LVTR CNSTRCTRS
GLAZIERS
FENCE ERECTORS
MACHINERY MVRS
ORN IRON WRKRS
STEEL ERECTORS
LABORERS
LABORERS
MACHINISTS
OPER. ENGINEERS
OPER. ENGINEERS
OPER. ENGINEERS
OPER. ENGINEERS
OPER. ENGINEERS
UPER. ENGINEERS
OPER. ENGINEERS
OPER. ENGINEERS
OPER. ENGINEERS
WELL DRILLERS
WELL DRILLERS
PAINTERS
PAINTERS (SIGN)
PIPEFITTERS
,PLUMBERS
PLUMBERS - TECH
PLASTERERS
SPRINKLR FITTRS
ROOFERS COMP.
SHEETMTL WRKRS
SIGN HANGERS
STONE WORKERS
TILE LAYERS
TILE FINISHERS
TRUCK DRIVERS
TRUCK DRIVERS
TRUCK DRIVERS
TRUCK DRIVERS
BLO
BLD
ALL
BLD
ALL
ALL
BLD
HWY
BLD
BLD
BLD
BLD
BLD
HWY
HWY
HWY
HWY
HWY
ALL
ALL
BLD
!C w
BLD
BLD
BLD
BLD
BLD
BLD
BLD
BLU
BLD
BLD
BLD
ALL
ALL
ALL
ALL
, EFFECTIVE AS OF 6/01/83
WKLYJOVERTIME RATE] HRLY FRINGE RATES
NRS I I
IWKDY/SA/SU-HL) WELFR PENSN VACTN
I I
18.000 19.000 140.0 ] 2.0 2.0
18.400 19.400 137.5 1 2.0 2.0
16.860 17.860 ( 40.0 1 1.5 1.5
15.250 16.000 140.0 1 1.5 1.5
16.500 17.500 i 40.0 J 2.0 2.0
16.500 17.500 140.0 11.5 1.5
15.750 16.500 ( 40.0 J 2.0 2.0
15.750 16.500 140.0 12.0 2.0
17.550 18.550 140.0 1 1.5 1.5
PENSN-3% OF GROSS MTHLY LABOR
18.350 20.190 1 40.0 1 1.5 1.5
PENSN-3% OF GROSS MTHLY LABOR
18.305 20.590 1 40.0 12.0 2.0
15.500 16.250 J 40.0 ! 1..5 2.0
11.840 12.840 J 40.0 12.0 2.0
13.755 14.755 J 40.0 12.0 2.0
17.100 17.850 140.0 12.0 2.0
17.680 18.680 J 40.0 12.0 2.0
13.650 14.150 1 40.0 11.5 1.5
13.650 14.150 J 40.0 11.5 1.5
17.400 18.400 1 40.0 12.0 2.0
17.100 17.600 ] 40.0 J 2.0 2.0
15.800 16.300 J 40.0 12.0 2.0
14.200 14.700 1 40.0 i 2.0 2.0
12.600 13.100 J 40.0 12.0 2.0
16.750 17.250 J 40.0 11.5 1.5
16.200 16.700 J 40.0 ( 1.5 1.5
15.100 15.600 1 40.0 1 1.5 1.5
13.800 14.300 1 40.0 11.5 1.5
12.650 13.150 ] 40.0 11.5 1.5
15.850 140.0 1 1.5 1.5
14.650 140.0 11.5 1.5
14.500 1 40.0 11.5 1.5
HRLY FORE RATE/1 HR EXTRA PAY
12.580 1 40.0 1 1.5 1.5
FORE -52.00 DAY OVER REG COMP
18.000 19.000 1 40.0 1 1.5 2.0
17.050 18.050 J 40.0 { 1.5 2.0
17.000 18.000 ( 40.0 { 1.5 1.5
15.835 16.335 140.0 J 2.0 2.0
17.580 18.830 J 40.0 12.0 2.0
16.500 17.250 140.0 11.5 1.5
16.850 17.700 i 40.0 i 1.5 1.5
12.710 12.960 140.0 1 2.0 1.5
16.860 17.860 1 40.0 J 1.5 1.5
15.660 17.160 140.0 J 2.0 2.0
13.850 140.0 12.0 1.5
14.300 I 40.0 I 1.5 1.5
14.550 140.0 11.5 1.5
14.750 140.0 11.5 1.5
14.950 1 40.0 1 1.5 1.5
1
2.0 1 1.645
2.0 11.400
2.0 11.500
2.0 11.850
2.0 1 2.030
2.0 1 2.030
2.0 1 2.650
2.0 1 2.650
2.0 ( 2.020
PAYROLL
2.0 1 1.001
PAYROLL
2.0 11.345
2.0 ] 1.030
2.0 ] 1.920
2.0 11.920
2.0 ( 1.920
2.0 12.040
2.0 I .870
2.0 J .870
2.0 1 1.140
2.0 11.800
2.0 1 1.800
2.0 11.800
2.0 11.800
2.0 11.800
2.0 11.800
2.0 1 1.800
2.0 11.800
2.0 { 1.800
2.0 11.450
2.0 1 1.450
1.5 1 1.070
PER DAY
2.0 1 .950
1.325 .000
2.000 .000
1.100 .000
1.100 .000
1.230 .000
1.230 .000
1.650 .000
1.650 .000
.010 .000
1.840 .000
1.085 .000
1.420 .0000
1.365 .000
2.650 .000
1.365 .000
1.690 .000
1.300 .000
1.300 .000
.900 .000
1.650 .800
1.650 .800
1.650 .800
1.650 .800
1.650 .800
1.650 .800
1.650 .800
1.650 .800
1.650 .800
1.350 .000
1.350 .000
.750 .000
.650 .000
2.0 1
1.650
1.700
.000'
2.0 11.700.
1.200
.000
2.0 11.350
.600
.00
2.0 (
1.150
1.200
.000
2.0 12.200
1.500
.000
2.0 {
1.610
1.200
.000
2.0 11.820
1.100
.000
2.0 1
1.050
.840
.000
2.0 11.500
1.100
.DOJ
2.0 11.400
1.320
..000
2.0 11.400
.830
.000
2.0 l
1.950
1.000
.000
2.0 11.950
1.000
-003
2.0 1
1.950
1.000
.000
2.0 i
1.950
1.000
.000
ILLINOIS DEPARTMENT OF LABOR PAGE 2
:ONCILIATION AND MEDIATION SERVICE COOK
PKEVAILING WAGES FOR CONSTRUCTION TRADES 6/01/83
THESE PREVAILING WAGES SHALL BE INCLUDED IN THE ADVERTISED SPECIFICATIONS FOR
EVERY CONTRACT TO WHICH ANY PUBLIC BODY, AS DEFINED IN CHAPTER 48, SECTION 39S -2t
ILL. REV. STAT.t IS A PARTY. FOR CONSTRUCTIONt RECONSTRUCTION AND/OR REPAIR,
INCLUDING PAINTING, REDECORATING AND LANDSCAPING OF PUBLIC BUILDINGS OR PUBLIC
WORKS WITHIN THE STATE OF ILLINOIS WHICH REQUIRES OR INVOLVES THE EMPLOYMENT OF
MECHANICS AND/OR LABORERS. MINIMUM WAGESt OVERTIME RATE AND FRINGE BENEFITS
CERTIFIED HEREIN SHALL BE PAID AND THE SCALE OF WAGES TO BE PAID SHALL BE
POSTED BY THE CONTRACTOR IN A PROMINENT AND EASILY ACCESSIBLE PLACE AT THE
SITE OF WORK. THIS DETERMINATION IS THE PROPERTY OF THE ILLINOIS DEPARTMENT
OF LABOR AND SHALL NOT BE ALTERED WITHOUT THEIR CONSENT IN WRITING.
RATES FOR THE COUNTY OF COOK t EFFECTIVE AS OF 6/01/83
NAME OF TRADE
RG TYP
Cl
HOURLY
RATES
I WKLYIOVERTIME RATE)
HRLY FRINGE
RATES
L1
I HRS I I
S)
BASIC
FORMN
I IWKDY/SA/SU-HLI
WELFR
PENSN
VACTN
TRUCK DRIVERS W
ALL
11
15.300
1 40.0 ! 1.5 1.5 2.0 I
.000
.000
.000
1*
WELFR
$45.00
PWK / PENSN .$53.00 PWK
TRUCK DRIVERS W
ALL
21
15.450
1 40.0 1 1.5 1.5 2.0 1
.000
.000
.000
J*
WELFR
$45.00
PWK / PENSN $53.00 PWK
TRUCK DRIVERS W
ALL
31
15.650
1 40.0 1 1.5 1.5 2.0 1
.000
.000
.000
1*
WELFR
$45.00
PWK / PENSN $53.00 PWK
TRUCK DRIVERS W
ALL
41
15.850
1 40.0 1 1.5 1.5 2.0 1
.000
.000
.000
1#
WELFR
$45.00
PWK / PENSN $53.00 PWK
TRUCKRS-BLD.MAT
ALL
11
14.775
1 40.0 1 1.5 1.5 2.0 1
.000
.000
.000
1*
WELFR
$44.00
PWK/ PENSN $53.00 PWK
TRUCKRS-BLD.MAT
ALL
21
15.025
1 40.0 1 1.5 1.5 2.0 I
.000
.000
.000
1*
WELFR
$44.00
PWK/ PENSN $53.00 PWK
TRUCKRS-BLD.MAT
ALL
31
15.225
1 40.0 1 1.5 1.5 2.0 I
.000
.000
.000
1*
WELFR
$44.00
PWK/ PENSN $53.00 PWK
TRUCKRS-BLD.MAT
ALL
41
15.425
1 40.0 1 1.5 1.5 2.0 1
.000
.000
.000
J*
WELFR
$44.00
PWK/ PENSN $53.00 PWK
a
?,ESOLUTION NO.
A RESOLUTION REQUESTING THE CLOSURE OF A STATE
ROADWAY IN ORDER TO CONDUCT A PARADE
WHEREAS, the Village of Mount Prospect desires to conduct the
annual Independence Day Parade on a portion of Central Road
in the Village of Mount Prospect on Sunday, July 3, 1983; and
WHEREAS, said parade will require the closing of Central Road
entirely, between Northwest Highway and Busse Road, and the
curb lane of west bound Central Road between Busee Road and
Arthur Street, as well as the closure of Route 83 (Elmhurst Road)
between Golf Road and Northwest Highway, in Mount Prospect.
WHEREAS, the State of Illinois requires that the Village
assume all responsibility and liability involved in the
closing of said State roadways.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the Village of Mount Prospect will assume
T—ulf'-':E—esponsibility for the direction, protection and
regulation of traffic during the time the detour is in effect,
and all liabilities for damages of any kind occasioned by
the closing of said State Roads.
SECTION TWO: That the Village of Mount Prospect will provide
for efficient all weather detours to be maintained,
conspicuously marked and judiciously patrolled by the Police
Department for the benefit of traffic diverted from the
State Roadways.
SECTION THREE: That a map indicating the detour route is
attached hereto and hereby made a part hereof as Exhibit A.
SECTION FOUR: That this Resolution shall be in full force
-�—nd--e-Ilf�ecE--from and after its passage and approval in the
manner provided by law.
OND&V
NAYS:
ABSENT:
PASSED and APPROVED this day of 1983.
ATTEST:
Village Clerk
Mayor
J
Village of Mount Prospect
MOUnt Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: MULTIGRAPHICS - CENTRAL ROAD RESUBDIVISION
DATE: JUNE 16, 1983
The resubdivision before the Board is a consolidation of several
lots uhder the Multigraphics Corporation ownership. The property
is located at the corner of Central Road and Arthur. The Plan
Commission reviewed this resubdivision at their June 15, 1983
meeting and recommended approval of their resubdivision.
KHF: hg
MINUTES
COMMITTEE OF THE WHOLE
MAY 24, 1983
I.
ROLL CALL
The meeting was called to order by Mayor Krause at ;
7:30 p.m, Present at tnl meeting were: Mayor Krause, "
Trustees Ralph Arthur, Gerald Farley, Leo Floros,
Norma Murauskis, George. Van Geem and Theodore Wattenberg.
Also present at the,meeting were Village Manager
Terrance Burghard, Assistant Village Manager ,lay Hedges,
Director of Public; Works Herbert Weeks and Fred
Tennyson, Engineering Division. There were approximately
15, people in the audience.
Il.
MINUTES
The Minutes of the Committee of the Whole meeting of
April 26, 1983 were reviewed and filed.
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.
PARKING VARIATIONS'
Assistant Village Manager Jay Hedges reviewed the staff ;
recommendation with regard to parking variations in the
downtown business district. The recommendation is that
businesses requiring variations from the Village Parking
Standards in the downtown business district be offered
the option of contributing 50% of the estimated cost of
the development of a parking place in lieu of requesting
the Variation. It was pointed out that at present the
approximate cost for development, including land and
construction,, of a parking space is approximately $3,600
at ground level.
General discussion regarding the proposal followed among
Village Board members. It was pointed out that the,
Village of Skokie had a,program similar to this for a
number of years and has been able to construct considerable
downtown parking with the funds received. The money*
accumulated in a special Trust Fund would be allocated
for future parking needs at the discretion of the Village
Board and staff. Recent cases which this regulation would
apply to were the Sakura` Restaurant expansion and the
construction of the Old Carriage Restaurant.
The Village board reached a consensus that this program
should move forward and that there was support; for the
recommendations offered by staff.
VII. MANAGER'S REPORT
1. The Village Manager ,distributedia tabulation of
MOTOR FUEL TAX. accounts, budget items and individual
streets to be paved'. A general discussion ensued about
the process of approving, MPT projects and. the Village
Manager pointed out: that the $200,000 budgeted, for
Prospect Avenue was the second phase of the program
approved; two years ago. Trustee Floros suggested, and
the Board concurred, that: during budget preparation,
the administration should prepare a MFT overview so the
Board members 'could select those major project areas for
the future.
2. The "Village Manager reported on, the CITIZENS UTILITIES`
rehearing request and the rehearing request of the Water
Consumer's Association. The Water Consumers Association
is challenging the.Citizens Utilities' claim for
$350,000 in expenses at the rate hearings. The Water
'Consumers Association will also be ;appealing to the
Village for additional funding to cover this rehearing
and their continuing monitoring of Citizens Utilities
Company.
Trustee Arthur inquired as to Citizens Utilities Company
recent letters to residents directing that they disconnect
illegal sump pumps. Mayor Krause responded that she
had written to our State Representatives informing
them of the problem and asking them for their assistance
with the Illinois Commerce Commission and the 'State
EnvironmentalProtection; Agency. The Village Manager
had made an inquiry to the Metropolitan Sanitary District
and was 'informed by them that Citizens Utilities Company
was acting pursuant to a Court Order that dates back a
number of years. Apparently, a number of homes in the
Citizens' Utilities service area have footing and foundation
drains that are connected to the sanitary sewer system
through ;sump pumps. These additional flows during storms
cause the sanitary system, to back up.
3.' WATER AGENCY. The Village Manager reported that
pipe for the Mount Prospect leg was being delivered and
placed along the right of ways. The Village is in the
process of developing 'requests for proposals from
engineering farms to design, the Village's control system
so that it may properly interface with the Agency system.
BE
E3
e
V I..;LAGE OF h0UN"T Phi OSPECT
ZONING BOARD OF .APPEALS
To: The mayor and 'trustees of the Village of fit. Prospect
Res 2BA- 1--"i-$3 Peter ;Panagopoulos
Locations 20 west Northwest Highway`
Hearing Date:June 9, 1983
Roll Call, Presents Gilbert Basniek i
Hobert Brettrager
Lois Brothers
Ronald Cassidy
Hari lyn 011 -lay
Leonard Petrucelli
Absents Fames 'Viger,
Notices sent:ivay 13, 1983
Publication:: May ,13, 1983
Requests Petioner seeks relief from:
1. Section 14.2005.,11.3. to provide 12 instead of
the 'required 20 off street parking spaces.
2. Section 14.2602,.8. to provide two "compact ear"
spaces 7.5 feet gide*
3.
Section 14.2002.C. to extend an existing .97
foot rear`set back.
4. Sections 14.2003 to eliminate the required off
street loading space'.
Testimony: Fir. Harry E. Gabrielid.es, Attorney for the petitioner,
and Mr. ,Psnagopoulos presented the case and testified
that Xr. Panagopoulos had contracted to purchase
the property at 15 W. Busse as a location for the .
daily collection and storage; of refuse, and to
secure access for off street truck unloading via
a private 'alley adjacent to the property at 15 W.
Bussee.
Petitioner also testified that he had secured an
easement from lir. Ne rsman, owner of the 'property
separating 15 W. Bussee from 20 W. Northwest High-
way, to provide access between the two properties.
Eir. Ken Fritz, Director of Community Development
entered a map of the subject area as Village
Exhibit #1 and testified that the purchase of the
15 W. Busse prdberty and the securement of the
easement would seem to satisfy the Health Dept*
and access requirements.
continued'
Village of Mount Prospect,
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
0
TO: JAY R. HEDGES, ASSISTANT VILLAGE MANAGER
FROM: KENNETH H. FktITZ, COMMUNI'T'Y DEVELOPMENT DIRECTOR
Vl
SUBJECT: ZBA-22-A-83, SCHIMMING OIL COMPANY,
302 EAST NORTHWEST HIGHWAY
DATE: JUNE 30, 1983
The petitioner is requesting to amend the text of the Zoning
Ordinance by adding ambulance service as a listed permitted use
in a B-3 District,
The petitioner was advised by staff that staff would recommend
that ambulance services be listed as a Special use in a B-3
District instead of a permitted use. Accordingly, the peti-
tioner's attorney made all the necessary notifications for 302
East Northwest Highway. Notices were sent out to adjoining
property owners as would have been required for a Special Use
proposal for a site specific improvement. Therefore, the Zoning
Board of Appeals, after hearing the testimony, recommended that
the request for a permitted use in a B-3 District be changed to a
special use in a B-3 District. The petitioner and his attorney
agreed to this change and the motion to approve as a permitted
use passed by a vote of 6 ayes, 0 nays, 1 absent.
KHF: hg
RESOLUTION NO.
A RESOLUTION PERTAINING TO INCOME TAX WITHHOLDING
FOR MEMBERS OF THE MOUNT PROSPECT POLICE 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 benefits; and
WHEREAS, it is desireable that the employees' contributions
to the Mount Prospect, Illinois, Police Pension Fund be
paid by the employer.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: That the Mayor and Board of Trustees of the
Village of Mount Prospect hereby authorize and direct that
employee contributions to the Mount Prospect Police 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
eligible compensation paid to employees beginning with
July, 1983.
SECTION THREE: That this Resolution shall be in full force
and effect FT -c
t rom and after its passage and approval in the
manner provided by law.
AYES:
NAYS:
ABSENT
PASSED and APPROVED this day of 1983.
ATTEST:
VillageClerk
Mayor
MINUTES
COMMITTEE OF THE WHOLE
,TUNE 14, 1983
I.
ROLL CALL
The meeting was called to order by Mayor Krause at
7:30 p.rm. Present at the meeting were Mayor Krause,,
Trustees Ralph Arthur, Gerald Farley, Leo Flotos,
and Theodore Wattenberg. Absent from the meeting
were Trustees Norma Murauskisand George Van Geem;`
Also present at the meeting were Village Manager'
Terrance Burghard,'Assistant Village Manager Jay
Hedges, Director of Public Works Herbert Weeks,
Director of Cade Enforcement Captain Les Wuollett and
Director of Health' Services Patrick Lueb.ring. There
were approximately seven people in the audience,
II.
MINUTES;
The Minutes of the Committee of7-the Whole meeting of
May 24,_`1983 were reviewed and. filed.
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.
FEDERAL JOBS BILL
The Village Manager reported that the Village had been,
awarded '$118,000 from the Federal Jobs Bill and its
procedure ,far drawing down on'%,that expense is very
similar to the Community Development Block Grant Program.
The Department of Housing and"Urban Development— is, the
Federal Agency responsible for administering the expenses.
The Village staff is recommending that we use the funds
for capital improvements not ,previously funded with the
municipal budget. These' improvements would include roof
repair at Fire Station #2 in an estimated amount of
$50,000; a ventilation system at Fire Station #2 in an
amount estimated at $30,000, parking lot improvements at
Fire Station #2 in an amount of $20,000 and the remaining
$18,000 to be earmarked for sidewalk, curb and gutter
improvements in the Central Business District primarily
on Prospect Avenue between Main and Emerson.
In order to proceed with these recommendations, the
Village, Board will have to hold a Public Hearing which
has been scheduled tentatively for June 21. ;After some
general discussion on the part of the Mayor and the Board,
the administration was instructed to hold the Public
Hearing on June 21 and to submit our application to the
Department of Housing and Urban Development by the July 1
deadline,
V. ABANDONED BUILDINGS
The Committee of the Whole reviewed the staff reports on
the various Sections of the'Buildng Code, the Sign Code
and the Property Maintenance Code attributable to controlling
and monitoring abandoned buildings. Trustee Farley
indicated that his reason for bringing this matter up was
to give the Village some additional controls in protecting
residential neighborhoods and surrounding properties from
abandoned buildings, Captain Wuollett presented a list to
the Committee of the Whole members 'showing the number of
abandoned and vacant buildings in the Village and briefly
reviewing in some circumstances the background of each case.
A general discussion ensued and the administration was
instructed to continue its present policy and to use Court
proceedings only in circumstances where our administrative
abilit es,to cajole propertyowners was not working or
where there was an immediate hazard to the public at large.
Where necessary, the Village is to issue tickets and
periodically report to the Mayor and the Board on the
number of abandoned buildings, the action taken by the
administration and the follow-up necessary to secure
compliance.
Mayor Krause suggested that she write a letter to>Cragin
Federal; Savings and Loan who is the property owner for
the abandoned service station on Northwest Highway. Mayor
Krause suggested, and the Committee of the Whole concurred
that the property owner, in this case a'Savings and Loan,
had a distinct responsibility to the community to maintain
property under its control and jurisdiction,' it was further
suggested that the Tillage consider from time to time
placing a sign on ;the property so that passers-by and
neighbors know who the property owner is so that they may
contacts them directly.
r`(
..2_ �,
.
t
Trustee Wattenberg reviewed for the public and the
Committee of the Whole a recent newspaper article in the
Herald discussing the Court, its handling of DUI cases,
and anumber of continuances in such matters. The Village
Prosecutor, ,Buzz Hill, was quoted in that article stating
that a Barrington Hills woman had received a number of "
continuances and a!number, of prior convictions. Mr. Hill
would not release the name of either the defendant or the
.judge and Trustee Wattenberg suggested that this matter
is public information and that the Village Manager should
see that this information is released. The Village Manager
was instructed to write:a letter to the Village Prosecutor
offering him the Village's opinionand: asking him whether
or not the article'. was accurate,
Trustee Wattenberg also reviewed recent actions in Springfield
aid suggested that some of these matters be talked about
with our Legislators at the Municipal Conference dinner on
Friday.; These matters included Citizens Utility Board,
Frivolous Lawsuits, Taxation and bureaucratic paper work',
proposals regarding the U. S. Supreme Court and the
Federal Judiciary System.
Trustee Floras suggested, and the Committee of the Whole
concurred, that the administration secure copies of
Ordinances adopted in a'number of north, and northwestern
suburban communities holding parents responsible for
juvenile alcohol consumption in their homes.' The `administra-
tion was instructed to secure those Ordinances and prepare
some review at a subsequent Village Board meeting.-
IX. ADJOURNMENT
There being no further lousiness, the meeting was adjourned
at 9.30 p.m,
Respectfully submitted,
TERRANCE L. BURCHARD
Village Manager
TLB/rcw
-5-