HomeMy WebLinkAbout8.3 Waive the Rules Requiring Two Reading of an Ordinance and Adopt AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2023 AND ENDING DECEMBER 31, 2023Mr�GauC �'d'+rt;�iect
Subject Waive the Rules Requiring Two Reading of an
Ordinance and Adopt AN ORDINANCE MAKING
CERTAIN AMENDMENTS
ADOPTED FO. THE FISCAL n
JANUARY 1, 2023
2023
Meeting March 21, 2023A' MEETING OF •
PROSPECT : •
Fiscal Impact
Dollar Amount
Budget Source
Category NEW BUSINESS
Type Ordinance
Information
The Village's 2023 annual budget was approved in November 2022 and now the
staff is proposing amendments listed below.
a) Carryover Items from 2022 to 2023:
The Village is proposing to carry forward $12,660,129 in various Capital
Improvement budget items from the year 2022 to 2023. The amount represents
the approved budget amount for various capital projects and CIP items, which
started in FY 2022, but have not been completed due to various reasons, including
supply chain and timing issues.
Current Amended
Budget Carryover Budget
Amount
001 General Fund 7615031153 11227,375 77,7301528
1
020 Capital Improvement Fund
3,888,831
2,499,976
613881807
023 Street Improvement
Construction Fund
3,490,000
2,341,004
5,831,004
050 Water and Sewer Fund
29,473,135
5,706,775
35,179,910
061 Vehicle Replacement Fund
11295,000
885,000
21180,000
Total
143,510,273
12,660,129
156,170,402
The proposed budget amendment will reduce the FY 2022 budget by $12,660,129
and will increase the FY 2023 budget by the exact same amount. This budget
amendment is a housekeeping item, and staff recommends approval of the same.
A detailed listing of projects and CIP items is attached herewith as Exhibit - A.
This budget amendment was discussed with the Finance Commission, and it was
recommended unanimously.
b) Additional Police Hiring
At the beginning of 2022, the Village had 83 sworn police officers. The Village
Board, with the support of the Finance Commission, authorized the hiring of 3
additional police officers during the 2023 budgeting process, bringing the
headcount to 86 sworn officers. One of the additional police officers is a
Community Relations Officer, and two are additional patrol officers. The Village
had applied for a Community Oriented Policing Services (COPS) grant for two
additional police officers; unfortunately, the Village was not awarded the grant.
However, the proposed amendment to be reviewed at the March 21, 2023, Village
Board meeting includes funding for two patrol officers already approved in 2022.
At this time, the Police Department is asking for two additional police officers
increasing the headcount to 88. The reasons for this request are explained below:
Public Safety: One of the primary reasons to hire additional police officers is to
improve public safety. With more officers on the streets, there is a greater chance
of deterring criminal activity and responding to emergencies quickly.
Crime Reduction: Hiring more police officers can help to reduce crime rates in
communities. Studies have shown that areas with a higher police presence tend to
2
have lower crime rates. The Village of Mount Prospect has a low crime rate, and in
an effort to maintain or reduce this crime rate, staff are now requesting two
additional police officers.
Community Engagement: Police officers who are actively engaged with their
communities can build trust and cooperation between law enforcement and
citizens. This can lead to a more collaborative approach to crime prevention and
resolution.
Improved Patrol Staffing: With more officers on the streets, response times to
emergencies can be improved. This can mean the difference between life and
death in some situations. In an effort to address gang violence in the community,
the department has recently taken officers from the patrol section and the former
gang unit and assigned them to a new Special Response Team. This request for
two additional officers will assist in backfilling the patrol section.
Increased Sense of Security: When people feel safe and secure in their
neighborhoods, they are more likely to engage in community activities, and
businesses are more likely to invest in the area. Hiring more police officers can
contribute to a safer, more stable community.
Transient Crimes: There is an increased level of criminal activities in the Village
and surrounding suburbs, not necessarily by our residents but by transient
criminals from Chicago. They come from Chicago, commit crimes and flee back to
Chicago. These criminals are hard to track and indulge in recurring crimes and
locations.
Mental Health of Police Officers: Police officers are often exposed to stressful and
traumatic situations as part of their job. These experiences can take a toll on their
mental and emotional well-being, leading to conditions such as post-traumatic
stress disorder (PTSD), depression, anxiety, and burnout. Overall, mental breaks
are a critical aspect of maintaining the mental and emotional well-being of police
officers. This can improve their job performance, job satisfaction, and
relationships with colleagues and the public. It's essential for police departments
to prioritize the mental health of their officers and provide resources and support
to help them manage stress and prevent mental health issues. Over the past 4
years, the department has seen officers use 7,120 hours of FMLA time, increasing
both overtime, stress, and burnout of officers as they backfill those shifts.
Additionally, significant recent criminal events has required the department to
expend a great deal of overtime to maintain shift staffing and public safety. The
hiring of two additional police officers is anticipated to alleviate some overtime
hours and the stress and burnout of officers.
KI
Police Staffing Statistics: Based on the attached Police Staff table, the Village of
Mount Prospect ranks 17th when it comes to sworn Police Officers per 1,000
residents. Even after hiring two additional police officers, the rank is not expected
to improve much, but it will provide crucial support to the investigations and
special response team. Also, based on the per capita Police Budget spending, the
Village stands at 16th position, at $386.27 in per capita police spending.
Gang -Related Activity: Recently, Mount Prospect and surrounding communities
have experienced an uptick in gang -related activity. Also, unfortunately, some
transient crimes making their way into Mount Prospect. As a result, the police
department has dedicated additional resources and expended overtime to address
this issue. The Village deployed extra officers on an overtime basis to areas of
town that experienced gang -related violence. In the short term, it may work with
the existing staffing levels, but the long-term solution is to hire two additional
police officers.
Special Response Team: As previously mentioned, the department recently
converted the gang unit into a special response team and added one officer from
the patrol section. Having the new special response team has allowed the
department to increase coverage from five days to seven days a week for gang
related policing. If staffing in the future allows and there's a need, the department
may have the ability to add a 4th officer to the team with the addition of the two
officers being added to the department.
Investigations Unit: In addition to the Special Response Team, the Police
Department is also looking to increase staffing levels in the Investigations Unit by
adding one additional Detective to assist with follow-up investigations. The
Department is facing more and more criminal cases in which our Detectives are
assigned that require them to obtain subpoenas and/or search warrants from the
Cook County State's Attorney's Office in order to help potentially identify an
offender. These subpoenas and/or search warrants will often yield significant
volumes of information, which have to be sifted through and can be time-
consuming. Our intent to is to reassign an officer currently assigned to Patrol to
fill this additional Detective assignment.
Crime Statistics: Recently, the Federal Bureau of Investigations has changed the
way they collect and report crime data. The Police Department started working
with NIBRS or National Incident -Based Reporting System in 2021 (It is important
to note the NIBRS crime data begins in April of 2021 and these statistics are
subject to change based on the NIBRS verification process). The ask for two
additional police officers is based on the increased burden on the investigation
team, increased gang -related activities and transient crimes from Chicago.
4
These additional positions will cost the Village $353,662 annually starting year 1.
The amount includes pension costs, which will be budgeted starting 2024. The
proposed budget amendment for the year 2023 will include $268,292 for salaries,
health insurance and Medicare costs.
The hiring of additional Police Offers was discussed at the Finance Commission
meeting in February 2023 and the hiring was recommended by a vote of five 5 to
two 2. The two Commissioners requested additional information to conclude their
decision. The analytical data and reports being shared with the Board will also be
shared with the Finance Commission in the current month.
In light of the above facts, the Village Administration recommends the approval of
the attached ordinance for carryover items, as well as hiring two additional Police
Officers.
Alternatives
1. Approve the attached ordinance amending the 2023 expenditure budget by
$12,660,129 for carryover items and for hiring two additional Police Officer
with a budget of $268,922, with a total budget amendment of $12,929,051.
2. Action at the discretion of the Village Board.
Staff Recommendation
Approve the attached ordinance amending the 2023 expenditure budget by
$12,660,129 for carryover items and for hiring two additional Police Officer with a
budget of $268,922, with a total budget amendment of $12,929,051.
ATTACHMENTS:
2022 Budget Amendment 1 - Final.pdf
Carryover - 2022 to 2023 - Exhibit - A.pdf
Police Staffing - Comps Data March 2023.pdf
5
ORDINANCE NO.
AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL
BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2023
AND ENDING DECEMBER 31, 2023
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the day of , 2023
Published in pamphlet form by
authority of the corporate authorities
of the Village of Mount Prospect, Illinois
the day of , 2023.
11
ORDINANCE NO.
AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL
BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2023
AND ENDING DECEMBER 31, 2023
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have
passed and approved Ordinance No. 2342 which sets the finances of the Village under the
"Budget Officer System"; and
WHEREAS, pursuant to the aforesaid Ordinance and the Statutes of the State of Illinois an
annual budget for the fiscal year commencing January 1, 2023, and ending December 31,
2023 was adopted through the passage of Ordinance No. 6649 approved by the Corporate
Authorities of the Village of Mount Prospect on November 01, 2022; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have
further reviewed certain additions and changes to the aforesaid budget for the fiscal year
beginning January 1, 2023, and ending December 31, 2023; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect believe
the changes, as specified on the attached January 1, 2023, through December 31, 2023,
Budget Amendment No. 1 to be in the best interest of the Village of Mount Prospect; and
WHEREAS, the Village has now revised the revenue projections or has reserves in each
of the Funds in which the budget is being increased adequate in amount to cover the budget
changes reflected in Budget Amendment Number One, attached hereto.
NOW THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: That the fiscal year budget for January 1, 2023, through December 31,
2023, for the Village of Mount Prospect is hereby amended, as detailed on Budget
Amendment No. 1 attached hereto.
SECTION TWO: That this ordinance shall be in full force and effect from and after its
passage, approval and publication in pamphlet form as provided by law.
7
AYES:
NAYES:
ABSENT:
PASSED and APPROVED this day of , 2023.
Paul Wm. Hoefert
Mayor
ATTEST
Karen Agoranos
Village Clerk
Village of Mount Prospect
Budget Amendment No. 1
Fiscal Year January 1, 2023 to December 31, 2023
Expenditures
020 Capital Improvement Fund
Amendments
020.80.90.00.0.706.645.020 - Village Hall Facility Improvements
020.80.90.00.0.706.646.020 -
Current
020.80.90.00.1.703.677.005 -
Flood Control Detention Pond Improv
020.80.90.00.1.704.636.033 -
Other Expenditures Central Road Ped Crossing
Budget
Budget
Amended
Fund/Account Number
020.80.90.00.1.706.649.020 -
Amount
Amendment
Budget
Anrneinded Funds
15,443
15,443
200,000
257,722
001. General Fund
82,500
..............................................................................................................................................................................................................
1,441,986
1,524,486
2,558,500
..............................................................................................................................................................................................................
Amendments
5,058,476
1,330,331
..............................................................................................................................................................................................................
1,330,331
001.50.01.00.0.000.530.006 -
Professional Services Other Prof. Serv.
7,350
1,863
9,213
001.50.52.00.0.000.665.093 -
Other Equipment Medical Equipment
700
636
1,336
001.60.61.65.0.000.500.001 -
Full -Time Earnings Full -Time Earnings
7,712,014
211,850
7,923,864
001.60.61.65.0.000.510.001 -
Group Insurance Medical Insurance
1,210,868
54,000
1,264,868
001.60.61.65.0.000.511.002 -
Social Security Contributions Medicare
120,861
3,072
123,933
001.70.01.00.0.000.530.006 -
Professional Services Other Prof. Serv.
5,000
5,000
10,000
001.80.90.00.0.704.674.001 -
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Needs Study Intersection Studies
915,000
1,219,877
2,134,877
Amendments Total
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
9,971,793
1,496,297
11,468,090
Other Budgeted Accounts for the Fund
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
66,531,360
-
66,531,360
0011. General Fund Total
76,503,153
1,496,297
77,999,450
020 Capital Improvement Fund
Amendments
020.80.90.00.0.706.645.020 - Village Hall Facility Improvements
020.80.90.00.0.706.646.020 -
Fire Station #12 Facility Improvements
020.80.90.00.1.703.677.005 -
Flood Control Detention Pond Improv
020.80.90.00.1.704.636.033 -
Other Expenditures Central Road Ped Crossing
020.80.90.00.1.705.676.008 -
Streetlights & Traffic Signals Res Streetlight Improv
020.80.90.00.1.705.679.002 -
Other Infrastructure Ped Bridge - Melas/Mead
020.80.90.00.1.706.649.020 -
Public Works Facility Facility Imp
020.80.90.00.1.706.651.010 -
Other Public Facilities Repl HVAC -Pub Bldgs
.....................................................................................................................................................................................................................................................................................................................................................................................................................
Amendments Total
15,443
Other Budgeted Accounts for the Fund
...........................................................................................................................................................................................................
020 Capital l IImprovement Fund Total
023 Street IImprovement Construc (Fund
Amendments
185,000
425,711
610,711
-
150,000
150,000
1,085,000
20,513
1,105,513
781,000
18,600
799,600
225,000
170,000
395,000
-
15,443
15,443
200,000
257,722
457,722
82,500
..............................................................................................................................................................................................................
1,441,986
1,524,486
2,558,500
..............................................................................................................................................................................................................
2,499,976
5,058,476
1,330,331
..............................................................................................................................................................................................................
1,330,331
3,888,831.
2,499,976
6,388,807
023.80.90.00.1.704.678.009 - Streets Street Reconstruction 2,341,004 2,341,004
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Amendments Total 2,341,004 2,341,004
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Other Budgeted Accounts for the Fund 3,490,000 3,490,000
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
023 Street (Improvement Coirnstruc (Fund Totall 3,490,000 2,341,004 5,83:11.,004
050 Water and Sewer IFund
Amendments
050.80.90.00.1.700.671.003 - Water Distribution Water Main Repl
4,500,000
1,381,542
5,881,542
050.80.90.00.1.700.671.005 - Water Distribution Deep Well Rehab
535,000
292,523
827,523
050.80.90.00.1.701.672.002 - Sewer System Lift Station Rehab
680,000
627,455
1,307,455
050.80.90.00.1.701.672.005 - Sewer System Sewer Main Repair/Replacement
1,000,000
867,736
1,867,736
050.80.90.00.1.702.672.001 - Sewer System Basin 14 Foot Tile/OH Sewer Prog
410,000
1,805,485
2,215,485
0
Village of Mount Prospect
Budget Amendment No. 1
Fiscal Year January 1, 2023 to December 31, 2023
Expenditures
`n
Current
Budget
Budget
Amended
Fund/Account Number
Amount
Amendment
Budget
050.80.90.00.1.703.672.003 - Sewer System Combined Swr Imp
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
800,000
732,034
1,532,034
Amendments Total
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
7,925,000
5,706,775
13,631,775
Other Budgeted Accounts for the Fund
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
21,548,135
-
21,548,135
050 Water and Sewer (Fund Totall
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
29,473,1.35
5,706,775
35,179,910
061. Veli klle Replacement Fund
Amendments
061.60.90.00.1.708.660.003 - Motor Equipment Police Vehicles
464,000
51,000
515,000
061.70.90.00.1.708.660.005 - Motor Equipment Fire Vehicles
42,000
205,000
247,000
061.80.90.00.1.708.660.006 - Motor Equipment PW Vehicles
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
761,000
629,000
1,390,000
Amendments Total
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
1,267,000
885,000
2,152,000
Other Budgeted Accounts for the Fund
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
28,000
28,000
061. VeMde Rellulacement Fund Total
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
1,295,000
885,000
2,1.80,000
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Amended Funds Total
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
114,650,119
12,929,051
127,579,170
Ail Other Village Budgeted Accounts
33, 550,935
33,550,935
Total All Funds
148,201,054
12,929,051
161,130,105
`n
Village of Mount Prospect
Exhibit - A
Carryover from FY 2022 to FY 2023
Fund Subject
Notes
Amounts
Rand/83/Kensington Intersection Improvements - Phase II design engineering services to be completed in
001 - General Fund 001.80.90.00.0.704.674.001
2023.Carry-Over: $1,219,876.83
1,219,876.83
001.70.01.00.0.000.530.006
To Continue the Wall decal/art project from 2022 for Training room and stairwell - 5000
5,000.00
001.50.01.00.0.000.530.006
Carry Forward Misc. Professional Service and Supply Items for Human Servcices
1,862.50
001.50.52.00.0.000.665.093
Carry Forward Misc. Professional Service and Supply Items for Human Servcices
636.00
001 - General Fund Total
1,227,375.33
Village Hall domestic booster pump replacement delayed due to product availability. Pump on order and
020 - Capital Improvement Fund 020.80.90.00.0.706.645.020-1
scheduled for replacement in 2023.Carry-Over: $93,000
93,000.00
Village Hall window replacement delayed due to availability and production time of windows. Installation
020.80.90.00.0.706.645.020-2
to occur fall 2023.Carry-Over: $242,711.25
242,711.25
Village Hall emergency power supply modifications. The project requires coordinated efforts with Village
Hall HVAC replacement. Delay in HVAC replacement caused a delay to emergency power supply
020.80.90.00.0.706.645.020-3
modifications. Project to be completed in 2023.Carry-Over: $90,000
90,000.00
Fire Station 12 apparatus floor sealing postponed due to product availability. The product is available and
020.80.90.00.0.706.646.020-1
work will be completed in 2023.Carry-Over: $50,000
50,000.00
Fire Station 12 tuck pointing delayed due to uncertainty regarding retrofits to building. The future of the
020.80.90.00.0.706.646.020-2
building has been decided. Will complete tuck pointing work in 2023.Carry-Over: $100,000
100,000.00
Kensington Business Park Pond #1 Dredging - Engineering design services to be completed in 2023.
020.80.90.00.1.703.677.005
Dredging of pond to be completed in 2023 (budgeted in 2023).Carry-Over: $20,513.50
20,513.50
Melas/Meadows Pedestrian Bridge - Additional Phase I Services. Phase I engineering to completed in
020.80.90.00.1.704.636.033
2023.Carry-Over: $18,600
18,600.00
Seminole Ln Street Lighting -Construction and Phase III Inspection Services. Construction to be completed
020.80.90.00.1.705.676.008
in 2023. Delay in receiving street light poles.Carry-Over: $170,000
170,000.00
Melas/Meadows Ped Bridge - Union Pacific permit review services for Phase I engineering. Phase I review
020.80.90.00.1.705.679.002
to be completed in 2023.Carry-Over: $15,443.20
15,443.20
Public Works Fiber - Design & Inspection Services. Phase II design engineering and construction of fiber
020.80.90.00.1.706.649.020 -1
connection to PW to be completed in 2023.Carry-Over: $29,483.31
29,483.31
Public Works window replacement delayed due to availability and production time of windows.
020.80.90.00.1.706.649.020-2
Installation to occur summer of 2023.Carry-Over: $228,238.75
228,238.75
Village Hall HVAC replacement delay due to production time of HVAC components. HVAC order and
020.80.90.00.1.706.651.010
anticipate installation fall 2023.Carry-Over: $1,441,986.00
1,441,986.00
020 - Capital Improvement Fund Total
2,499,976.01
Rand/Central/Mount Prospect Intersection - Phase III Services. Work ongoing. Expect completion in
023 - Street Improvement Construction Fund 023.80.90.00.1.704.678.009
2024.Carry-Over: $2,341,003.80
2,341,003.80
023 - Street Improvement Construction Fund Total
2,341,003.80
2022 Water Main Replacement project not completed in 2022 due to coordination issues with school
adjacent to work. Last remaining 2022 water main segment to be complete in 2023.Emergency water
interconnection with Northwest Water Commission Phase II design engineering to be completed in
2023.Water main Phase II design engineering services for 2023 water main improvements started in 2022
050 - Water and Sewer Fund 050.80.90.00.1.700.671.003
to be completed in 2023.Carry-Over: $1,381,542.49
1,381,542.49
Deep Well 17 rehabilitation work delayed due to product availability of components for pump and pump
050.80.90.00.1.700.671.005
motor. Work to be completed in 2023.Carry-Over: $292,522.59
292,522.59
3
3
Village of Mount Prospect
Carryover from FY 2022 to FY 2023
Fund
Notes
Exhibit - A
Amounts
3
N
Cottonwood relief station replacement delayed due to long production time for system components.
Station has been installed awaiting completion of punch list items. Work to be completed in 2023.Lincoln-
We Go relief station replacement delayed due to long production times for system components.
050 - Water and Sewer Fund 050.80.90.00.1.701.672.002
Construction contract has been awarded. Work to be completed in 2023.Carry-Over: $627,454.65
627,454.65
Combine Sewer improvements. Combined sewer lining improvements contractor completed work in
050.80.90.00.1.701.672.003
January 2023. Carry -Over: $732,033.82
732,033.82
Separate Sanitary Sewer Improvements. Separate sanitary sewer improvements contractor completed
050.80.90.00.1.701.672.005
2022 program in January 2023.Carry-Over: $867,735.81
867,735.81
Fairview Gardens footing tile and overhead sewer installation project. Contract for work was awarded in
2022 with work commencing December 2022. Work to continue throughout 2023.Carry-Over:
050.80.90.00.1.702.672.001
$1,805,485.20
1,805,485.20
050 - Water and Sewer Fund Total
5,706,774.56
Police P-4 Explorer ordered, but order canceled. Have reordered. Expect delivery in 2023Carry-Over:
061 - Vehicle Replacement Fund 061.60.90.00.1.708.660.003
$51,000
51,000.00
Fire vehicle purchases for 2022. Vehicle 546 (Foam Truck) converting replaced Public Works vehicle to
replace foam truck. Currently in build process. Expect completion in 2023.Vehicle 544 (squad) vehicle is
061.70.90.00.1.708.660.005
in service, but have minor upfitting (lights) remain ing.Carry-Over: $205,000
205,000.00
Public Works vehicle replacements. <br /> 2720 (compressor) ordered in 2022 expect delivery in
2023.2746 (compressor) placed order, but order was canceled by vendor (production issues). Attempting
to reorder.4557 (dump truck) placed order in 2022 hoping for delivery in 2023.4537 (dump truck) placed
order in 2022 hoping for delivery in 2023.2717 (backhoe) placed order in 2022 expect delivery in
2023.2727 (dump truck) delivered in December 2022. Currently completing upfitting of truck. Carry-over
061.80.90.00.1.708.660.006
funds to complete upfitting.Carry-Over: $629,000
629,000.00
061 - Vehicle Replacement Fund Total
885,000.00
Grand Total
12,660,129.70
3
N
Village of Mount Prospect
Police Hiring - FY 2023
Comps Data
1
Northfield
19.00
5,751.00
302.68
3.30
3.23
1,779.39
5,980,770
1,039.95
1
2
Elk Grove
91.00
32,812.00
360.57
2.77
11.66
2,814.07
22,654,312
690.43
2
3
Lincolnwood
33.00
13,463.00
407.97
2.45
2.69
5,002.97
9,188,568
682.51
3
4
Rolling Meadows
53.00
24,200.00
456.60
2.19
5.62
4,306.05
13,906,987
574.67
5
5
Lake Forest
41.00
19,367.00
472.37
2.12
17.27
1,121.42
12,035,738
621.46
4
6
Evanston
154.00
78,110.00
507.21
1.97
7.80
10,010.25
29,214,097
374.01
17
7
Highland Park
58.00
30,176.00
520.28
1.92
12.27
2,459.33
14,476,300
479.73
7
8
Northbrook
67.00
35,222.00
525.70
1.90
13.31
2,646.28
15,924,095
452.11
8
9
Niles
55.00
30,912.00
562.04
1.78
5.85
5,284.10
12,806,344
414.28
11
10
Skokie
115.00
67,824.00
589.77
1.70
10.06
6,741.95
19,444,892
286.70
20
11
Glenview
80.00
48,705.00
608.81
1.64
14.04
3,469.02
25,687,642
527.41
6
12
Hoffman Estates
84.50
52,530.00
621.66
1.61
20.98
2,503.81
21,914,590
417.18
10
13
Des Plaines
97.00
60,675.00
625.52
1.60
14.38
4,219.40
27,331,822
450.46
9
14
Wilmette
45.00
28,170.00
626.00
1.60
5.41
5,207.99
11,072,432
393.06
13
15
Palatine
108.00
67,908.00
628.78
1.59
14.28
4,755.46
26,592,420
391.59
14
16
Wheeling
60.00
39,137.00
652.28
1.53
8.73
4,483.05
14,428,379
368.66
18
18 Schaumburg 117.00 78,723.00 672.85 1.49 19.49 4,039.15 32,034,288 406.92 12
19 Buffalo Grove 61.00 43,212.00 708.39 1.41 9.58 4,511.12 15,816,699 366.03 19
20 Arlington Heights 109.00 77,676.00 712.62 1.40 16.64 4,668.03 30,079,600 387.24 15
13