Loading...
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' NARI SRI( .ENL ORD. NC VINO & Jt O,E Mo Irl June i, 1983 Page Two .0 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-