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HomeMy WebLinkAbout8.3 Second Reading and Approval of AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025 IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCEM+awn �'xytlts=e Item Cover Page Subject Second Reading and Approval of AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025 IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE Meeting November 6, 2024 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD Fiscal Impact (Y/N) Dollar Amount Budget Source Category OLD BUSINESS Type Ordinance Information The Village needs to adopt an annual budget before the beginning of a fiscal year. The Village's financial year aligns with the calendar year, and the Village normally adopts its annual budget for the next year in November of the current year. A series of budget workshops is conducted with the Finance Commission and the Village Board. The budget process began with the Community Investment Plan in August. A budget workshop was conducted with the Finance Commission on September 26, 2024, and a budget workshop with the Village Board was conducted on October 8, 2024. The first reading of this ordinance occurred on October 15, 2024. The Finance Commission met on October 24, 2024, and recommended approval of the 2025 budget as presented. This item covers the second reading and the final approval of the 2025 budget ordinance. This item is the final step after the public hearing scheduled on the same day (November 6, 2024). Discussion This proposed budget is not just a financial plan but a roadmap that aligns with the key policies and priorities set by the Village Board and Leadership Team. The proposed 2025 Operating Budget and Community Investments Plan totals $165.4 million, a reduction of $22.7 million or 12.1 percent. This reduction is largely due to a reduction of interfund transfers to fund the Economic Emergency Fund and completion of projects funded by the American Rescue Plan. This spending plan continues to appropriately fund our public safety and support operations and capital investments to ensure our organization is positioned to continue a tradition of outstanding municipal services for our residents. Our 2025 plan continues our commitment to reducing the property tax burden for our residents and businesses, as two Mount Prospect units of local government seek voter approval on key school and recreation enhancements for the community. In lieu of property tax levy increases to fund constant increases in personnel, other operating budget items and capital, the Village continues to have a laser focus on economic development opportunities to enhance sales tax revenues. This recurring trend in sales tax revenue growth is a highlight of the 2025 and will be discussed in greater detail in this transmittal. The 2024 Budget was differentiated by the authorization of several new public safety positions in the Fire and Police Department. The budget approved the hiring of six new firefighter - paramedics, anticipating the demise of the Elk Grove Rural Fire Protection District. The fire district ceased operations in October 2023 and the Village accepted fire and EMS responsibility for unincorporated Elk Grove Township pursuant to the Court approved agreement. The agreement provides the Village with fire district assets and fund balance to compensate for services until the Special Service levy of $1.OM is approved this year. The new positions allowed the Village to staff a second ambulance to provide improved response times to South Mount Prospect and the entire Village. The 2024 Budget also authorized five new Police officer to bring our authorized staffing to 91 sworn officers. This brings Police Department staffing back to pre -recession levels and allowed for additional staffing for the Investigations Unit, the Special Response Team and an additional School Resource Officer at Holmes Junior High. The 2025 Budget includes three additional firefighter -paramedics to add a third member to Engine 11, bringing the total number of sworn firefighter -paramedics to 81. This position is currently being funded on an overtime basis. Our total authorized staffing in 2025 will be 337. The 2025 revenue budget is set at $160.9 million, which is $4.0 million or 2.4 percent less than the previous year. In the FY 2024 budget, there were several one-time grant revenues, including the American Rescue Plan, Surface Transportation Program Grant (STP), and Congestion Mitigation and Air Quality Grant (CMAQ), among others. However, these grants will not be repeated in 2025, resulting in a decrease of $2.3 million or 4.1 percent in Intergovernmental Revenues. Additionally, inter -fund transfers for 2025 will amount to $7.7 million, which is a reduction of $13.5 million or 63.6 percent from the $21.3 million transferred in 2024. The 2024 transfers included $6.5 million for the Economic Emergency Fund and $5.3 million for the American Rescue Plan, neither of which will be required in 2025, leading to a decrease in the inter -fund transfer budget for the year. PropertyTaxes 24,813,627 22,,022,,35' 2,791,268 12.7% OtherTaxe's 1:5,.554,350 14,689,000 835,353 .5.'9'��'� Rnter overnnientaRevenue 54,857,'954 57,179,236 (2,321,282) 41'1/ Licenses, Permits & Fees 1,912,000 2,037,000 (125,000) -3.1'% Oharg,es For Services 4.7,34.2,301 4.2,20505,770 M86,531 12.0% Fumes & IForfelots 608,500 470,955 137,545 29.2% investment Illnconie 3,933,700 1,818,245 2,115,455 113.3% OVher Reven L,ie 3,085,500 2,854,944 239,.555 8.11% Reimbursements 1,086,500 337,333 749,,.500 222.4"C/o Total Reoccuring Revenues 153,194, 432 143,664,509 9,529,923 6.6% Other Financing Sources 7,749,433 21,279,999 (13,529,567) -63. ,0/ Total Revenues 160,943,8615 164,943,509 (3,999,6144) -2.42% The chart below summarizes various revenue categories, with 2023 Actual, 2024 Budget, 2024 Projection, 2025 Proposed Budget, and a preliminary forecast for the year 2026. 00,0 CM H,kOC110 Ilkkh„khC',40'lex ullugl IUU IU! VIOIU!4`,�V!VfUV!I I,, fX„CN f�N.lke'rA1 202,] A,rfzoN P«rIOude,', 202, 20 25 .CI vF e�'3 MAAA IAAAAI UrrHv lrine lih Ir), r ,u III IIIIIIIIIIIIIIIIIIIIIIIIIII Fa &f, lill1,,,11,, MUM C IIa..rNr;” oI rmr..uvIr.rV OMNI Irf rp;; a4tUlfv4flYPrl e>✓�rrOrl,w WONWONWNOV a 4hr u q r',;., II'rhyru�ra Iforsn ,0rnO 11"MI The Village is actively working to reduce the burden of property taxes. The overall property tax levy for the year is proposed at $18.2 million, a 6.3 percent reduction compared to the 2023 levy payable in 2024. The total property tax category includes property tax levy totaling $18.2 million, tax increments to be received under two of the Village's Tax Increment Financing Districts totaling $5.8 million, and special service area taxes of $1.0 million from serving the unincorporated Elk Grove Township. Village Property Tax Levy am 4 001911, 2 0013611 0 00 %, Nkl� IIIku�N,IuIINaly I Nfl kll ,IlklluNkll,ukllfl � wl 111111,yllllu�llll 2015, 011, 2017 2018 2'019 2.020 2,021 Please note the following information: ON ��°lu�NNlHurr�� �4uI�iI�lioe I�u�lul�uWk, ' The "other taxes" category includes various locally imposed taxes such as home -rule sales tax, hotel/motel tax, food & beverage tax, and real estate transfer tax, among others. It is projected to generate a total of $15.6 million in taxes, representing an increase of $863,350 over the 2024 budgeted amount. The largest revenue category, intergovernmental revenues, is expected to total $57.2 million in 2025. Of this amount, state -shared sales tax is projected to be $36.0 million, while income tax (LGDF) is expected to account for $9.5 million. In 2024, intergovernmental revenues included $6.7 million in the American Rescue Plan. This amount is not repeated in 2025 and has resulted in an overall decrease of $2.3 million for the category (after an offset of $4.4 million increase in other line items). The current sales tax amount also includes $875,000 from grocery tax. Per the recent legislative changes, this tax is eliminated effective January 1, 2026. Now, the Village has the option to enact a local grocery tax of up to 1 percent. This item will be addressed as part of the 2026 budget discussion in late 2025. The Village's investment income has risen as a result of higher interest rates. The 2024 projection indicates that the investment income will reach $5.6 million, compared to the original budget of $1.8 million. Recently, the Federal Reserve Bank has cut interest rates by 50 basis points. More rate reductions are expected in late 2024 and early 2025. In light of the current and future rate reductions, the investment income forecast is lowered from $5.6 million to $3.9 million. The Village is expected to earn above -market investment income because of a few long-term investments that the Village is holding. The Village has an intention and capacity to keep them till their maturities. The 2025 budget includes $47.3 million in various charges for services, $5.1 million or 12.0% more than the 2024 budgeted amount. In addition to the existing charges, the 2025 budget introduces two new internal service charges: $1.6 million for the building improvement fund and $783,943 for the technology replacement fund. The 2025 budget also proposes changes to the ambulance billing fee structure to reflect the actual cost of operation per call more accurately. The 2025 budget for ambulance billing fees totals $4.1 million, an increase of $1.1 million or 35.4% over the 2024 budget. The Village raised its ambulance fees last time in 2019. Currently, the surrounding towns are charging much higher ambulance billing fees. The average ambulance billing fee is above $3,000. The actual cost per call is expected to be around $3,173, and the Village proposes changing fees from $1,500 to $3,000. Furthermore, the water and sewer utility rates are set to increase by 6.75% in 2025, as indicated in the water rate study. The other financing sources mainly include planned inter -fund transfers, as described below. Ge:neraJ. IFUnd Debt Serv!Ice IFLInd Series 20188 Bond Abatements (IPoHce and IFIiIre.I1 1,444,250 General IFUnd Debt Serviilce IFLInd Series 2016 Bond Abatements 1,655,183 General lFUnd C aplftal Project lFUnd 6a,IpporlIng,,C aplft al lProjects 1,500,000 General IFUnd D'ensi!Ion St abllIkizalliIon IFLInd Iensuion Abai e,menls 2,000,000 Genera Fund R'erDeiilr7g,System 6a,IpponIng'CaplRaIlProjects 1.50,000 EGR IF 66A O. Genera l IFUrld SLI pperl ing, IFlllre, D apartmenl Qperatilons 1,000,000 7,749,433 The above transfers will support the Village in achieving various strategic goals, conducting multiple capital projects, and abating the property tax levies for debt service and pensions. The Budget for 2025 expenditures totals $165.4 million, a decrease of $22.7 million, or 12.1%, from the amended 2024 Budget. The decline in spending is mainly attributable to reduced inter -fund transfers from the General Fund. FY 2024 includes $21.3 million in transfers. Of this amount, $6.5 million is transferred from the General Fund to the Economic Emergency Fund, and $5.3 million is budgeted for the American Rescue Plan -funded projects. This was a one-time transfer and is not expected to be repeated on an annual basis. Besides that, the 2024 budget includes carryover projects totaling $13.8 million from 2023. The original 2024 budget included a community investment plan totaling $34.7 million. The 2025 proposed budget includes a community investment plan totaling $33.4 million. Operatliiin, Budget 97,586,144 91,975,157 5,6109987 Community (Investment IRP 33,440,322 Debt Service 7,712,124 Internall Service (Funds 14,181,581 8peciiiall Revenue, Busuiines 2,027,500 8peciiiall Revenue TIIF 2,740,000 50,636,555 (17,196,233) 7,645,734 66,390 13,392,126 789,455 1,750,000 277,0500 1,497,600 1„242,480 6.1'�1/17 -34.0'1' 0.9'x' 171 5.9'f''f 15.9'f'f 83.0'%b lnterfunclTransfers 7,749,433 21,279,000 (13„529,567) -63.6'fb Total Revenues 1,65,437,1,04 188,176,171 (22,73 ,067) -12.1%, General Fund The largest fund within the Village, the General Fund, accounts for most of the government's financial resources. The General Fund is a major fund; its budget includes essential and critical operating services, such as Police and Fire protection, Finance, Human Services, Community Development, Inspectional Services, Public Works, and General Administration. The 2025 General Fund budget totals $83,654,388. This is a balanced budget, with annual revenues sufficient to cover annual expenditures and inter -fund transfers. ■ The General Fund budget represents a decrease of $8.0 million, or 8.8 percent, compared to the amended 2024 budget, mainly due to a reduction in inter -fund transfers. ■ The 2025 General Fund budget includes $6.7 million in inter -fund transfers from the General Fund. Of this amount, $3.1 million is transferred to the Debt Service Fund, $1.5 million to the Capital Improvement Fund, $2.0 million to the Pension Stabilization Fund, and $150,000 to the Village Parking System Fund. $5.1 million of transferred amounts will be used to abate property tax levies and $1.6 million will be used to fund various capital improvement projects. ■ The public safety pension costs are increasing by $803,926. The total public safety pension levy before abatements is $11.3 million. Of this amount, $2.0 million is funded from the Pension Stabilization Fund, and the remaining amount is being levied as the property tax levy for the year 2024, payable in 2025. ■ The total operating budget for the General Fund for FY 2023 is $74.1 million, an increase of $7.0 million or 10.5 percent. The main reasons for the increased operating budget are increased pension costs, increased lease payments, inflationary adjustments for the contractual services, cost -of -living adjustments for personnel services, and newly added positions for the Fire Department. ■ The fund also includes items totaling $2.9 million for various capital projects as identified in the community investment plan. Special Revenue Funds Special Revenue Funds are used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for a specified purpose. The Village employs twelve of these fund types, which include Pension Stabilization, South Mount Prospect TIF, Rural Special Service Area, Refuse Disposal, Motor Fuel Tax, Community Development Block Grant, Asset Seizure, Federal Equitable Share, DUI Fine, Foreign Fire Tax, Business District and Prospect/Main TIF. The 2025 Budget for all Special Revenue Funds is $20.0 million. This is an increase of $4.4 million, or 28.2 percent, from the amended 2024 budget. Of this amount, $7.8 million pertains to the Operating Budget, $5.1 million is part of the Community Investment Plan, $1.3 million is the Debt Service budget, and $5.8 million belongs to other non-operating budget categories. Part of the increase in revenue and expenditures is represented by the new Elk Grove Rural Fire Special Service Area fund and a few large one-time projects are funded from special revenue funds. The refuse service rates will see an increase of 3.5 percent. The overall revenue budget for Special Revenue funds is also $19.9 million. The Special Revenue Funds will have a planned use of cash/fund balance totaling $66,790. Enterprise Funds Enterprise Funds consist of the Water and Sewer Utility Fund and two (2) parking funds. The Water and Sewer Utility Fund is a major fund that provides water and sewer services for residential and commercial customers. Expenses accounted for in this fund include charges for administration, operations, maintenance, and billing/collection. The Village Parking System Fund accounts for the provision of Village -owned public parking services. At the same time, the Parking System Revenue Fund accounts for the provision of public parking services for which fees are shared with the commuter railroad. The 2025 Revenue Budget for all Enterprise Funds is $23.4 million, of which the Water and Sewer Fund budget is $23.0 million. The Enterprise Funds revenue budget decreased by $3.7 million, or 13.8 percent, from the prior year, mainly due to a grant -funded water interconnect project in 2024, not repeated in 2025. A combination of rate increases and previously issued debt will provide the resources to improve the renewal/replacement rate of utility system mains from its 600 -year cycle to a renewal cycle of approximately 130 years, closer to the industry's best practice of 100 years. An increase in the combined water/sewer rate of 6.75 percent is included in this budget. Based on the approved rate change, a typical customer's total water and sewer utility bill will increase by $6.92 per month from the current utility rate. The expenditure budget for the Water and Sewer Fund is $27.1 million. The expenditures include $15.4 million in operating expenditures, $9.9 million in capital improvement projects, and $1.8 million in debt service payments. The capital improvement costs include water main replacement projects, sewer main rehab projects, and a few other regular infrastructure improvement projects. The 2024 budgets for the Village Parking System Fund and the Parking System Revenue Fund are $178,436 and $75,195, respectively. Capital Proiects Funds Capital Projects Funds account for financial resources for the acquisition or construction of major capital facilities (other than those financed by Proprietary Funds). The 2025 budget includes three active capital funds: the Capital Improvement Fund, the Street Improvement Construction Fund, and the Flood Control Construction Fund. The 2025 Budget for the Capital Project Funds is $10.6 million, which is $6.5 million less than the Amended 2024 Budget, signifying a 45.8 percent decrease. This budget supports the annual capital improvements needed to maintain the aging infrastructure and facilities and also funds the items identified in the Village's Strategic Plan. The 2024 budget included carried -over projects from 2023, resulting in a higher CIP amount for the Capital Project Funds compared to 2025. In FY 2025, the Capital Projects Funds will receive a total of $1.5 million in inter -fund transfers from the General Fund. Intergovernmental revenue accounts for $7.6 million, with $7.0 million from sales tax and $596,392 from various grants. Typically, the Village allocates $2.0 million to each capital project fund, totaling $6.0 million for the year across three funds. For 2025, the total sales tax allocation will increase to $7.0 million. The Flood Control Construction Fund has sufficient fund balance for its needs, so its allocation is split between the Capital Improvement Fund and Street Improvement Construction Fund. The Capital Improvement Fund will receive an allocation of $3.2 million, while the Street Improvement Construction Fund will receive $3.8 million. The allocation is adjusted based on the funding needs outlined in the capital improvement plan. The overall expenditures for the Capital Project Funds include $10.3 million in capital projects and $274,709 will be spent on various operating expenditures for FY 2025. Debt Service Fund The Debt Service Fund was established to account for the accumulation of resources for the payment of general long-term debt principal and interest. Debt supported by other funds (Water and Sewer and TIF) is excluded from this fund. The 2025 Budget for the Debt Service Fund is $4.5 million, a marginal decrease of $8,060, or 0.2 percent, from the prior year. Funding to support debt payments comes from property taxes, video gaming tax revenues, and state sales tax. Property taxes account for $221,367, while video gaming and state sales taxes account for $300,000 million and $878,480, respectively. The property tax abatements totaling $3.1 million are funded from the General Fund through inter -fund transfers. The Debt Service Fund 2025 expenditure budget includes debt service payments totaling $4.5 million. Of this amount, $1.9 million will be for interest payments, and $2.6 million will be for principal payments. Internal Service Funds The Internal Service Funds account for the financing of goods or services provided by one department to another department on a cost -reimbursement basis. This category includes the Vehicle Maintenance Fund, the Vehicle Replacement Fund, the Computer Replacement Fund, and the Risk Management Fund. A new fund for building improvements and a new program for technology replacements, under the umbrella of the Computer Replacement Fund, have been added to this list. The budget for the Internal Service Funds in 2025 is $19.4 million, representing an increase of $1.4 million, or 2.3 percent, from the amended 2024 budget. The Computer Replacement Fund deals with IT infrastructure and end-user equipment, and its total budget for 2024 is $211,500, reflecting a decrease of $17,500, or 7.6 percent, compared to the amended 2024 budget. The revenue budget for the Computer Replacement Fund includes funding for future technology replacement for the Police and Fire Departments, totaling $781,943. The Risk Management Fund and the Vehicle Maintenance Fund have total expenditure budgets of $11.5 million and $2.7 million, respectively, mainly reflecting inflationary increases of 3.4 percent and 4.4 percent, respectively. The Vehicle Replacement Fund's expenditure totals $2.6 million, representing an increase of $510,340 or 3.5 percent compared to the amended 2024 budget. Due to supply chain issues, the acquisition of many vehicles has been delayed, resulting in a higher -than -usual budget in the past few years due to carry-over items. The newly created Building Improvement Fund will collect $1.6 million in charges for building improvement projects for Police, Fire, and Public Works facilities and will provide funding support for major improvement projects in coming years. In the recent times, the Village is facing a few new challenges, including inflation, possible recession, legislative changes, deficit levels at the State of Illinois, uncertain market conditions, rising pension costs, aging infrastructure, supply -chain issues, labor turnover, and a few more. A few of those challenges are described below. a. The current inflation rate is around 3.7 percent (CPI -U) over the last 12 months. However, recently, inflation reached a 40 -year high at 9.1 percent. Increased costs of supplies, contractual services, and personnel costs beyond the normal annual increase are creating a burden for the fund and cash balances. This increase can also put more strain on an already stressed property tax system. The Village has enough cash and fund balance to handle the short-term impacts of inflation, but in the long run, it may need to reconsider its strategies to manage inflation. b. The Village's finances rely heavily on Intergovernmental Revenues, with a substantial portion coming from the State of Illinois. In the past, the state has attempted to reduce the Local Government Distributive Fund (LGDF) Income Tax. If the LGDF is further reduced, it would lead to revenue losses for the Village and could potentially put additional strain on the already burdened property tax system. While the State of Illinois has the ability to fully restore the LGDF to its original 10 percent allocation, it has not yet done so. Additionally, the State recently eliminated the 1% grocery tax, effective January 1, 2026. The Village currently receives $875,000 in grocery taxes annually. The State of Illinois has given local municipalities the option to enact a local grocery tax of up to 1%. The Village Administration is planning to hold workshops in 2025 with the Finance Commission and Village Board to discuss all the available alternatives for this issue. c. The Village invests a fair amount in capital assets each year through the Community Investment Plan. Funding from various variable revenue sources and charges for services funds the new investment as well as the replacement of the existing assets. Maintaining aging infrastructures and facilities without the issuance of debt or a grant from the State or Federal Agency is challenging. The Village has received significant grants in recent times, but it is a challenge to get awards while competing with other grantees. d. There is a huge demand for construction materials and vehicles in the market. The Village is dealing with high prices and supply chain issues with many capital projects. Many of the recent construction bid results have come in much higher than expected. The Village is also struggling to replace its scheduled Police, Fire, and Public Works fleet. The Village is hopeful that several measures taken by the Federal and State Governments will curb the inflation and supply chain issues. e. The current interest rates have led to a decrease in real estate transactions. As a result, the Village's revenue from real estate transfer tax is decreasing due to fewer property closings. Although there has been a slight increase in real estate transfer tax collection compared to last year, overall, it is still 33 percent lower than its peak in 2022. The Village is hopeful for a recovery in the real estate market. In the meantime, the additional investment income is helping offset the loss in real estate transfer tax revenues. f. The State of Illinois brought legislative changes to the pension system in 2011 and created TIER II for police, fire, and employees participating in IMRF. Recently, various legislations have been filed to increase the benefits under TIER II pensions. Any legislative changes that can increase the benefits under TIER II will increase the annual pension costs and the property tax burden for residents and businesses. Despite the challenges mentioned above, the Village's financial position remains very strong. Reserve levels have continued to exceed our expectations due to revenue growth and responsible spending. The Village's General Fund is estimated to have a fund balance of $41.9 million, which will be 47 percent of the 2025 annual budget. It's important to note that not all fund balances are in liquid form. Some portion of the fund balance is tied up in accounts receivable and unavailable immediately. Substantial reserves and balanced annual budgets are two factors contributing to the strong bond rating assigned to Village debt. The General Fund reserves remain well above the target set by the Village Board (40%) through 2024. Revenues - unaLlciiiited 82,613,435 89,886,763 83,654, 88 Expenses - Unaudited (78,299,452) (91,562,171)(83,654, 88) Net Monthly Surplus/( Deficit) 4,313,983 (1,775,408) As '% nhf General Fund Budget 48% .59'%fit 47% The full budget document can be accessed by clicking here. The Finance Commission met and discussed the budget, levy, and abatements on October 24, 2024, and recommended approval of these items as presented. Alternatives 1. Approve the attached ordinance adopting the annual budget for the fiscal year 2025. 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends approval of the attached ordinance, adopting the annual budget for the fiscal year 2025. Attachments 1. 2025 Budget Ordinance - Final 2. Budget Recommendation from the Finance Commission 2024-10-24 ORDINANCE NO. AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2025, AND ENDING DECEMBER 31, 2025, IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES This day of November 2024 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois this day of November, 2024. ORDINANCE NO. AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025 IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE WHEREAS, the President and Board of Trustees of the Village of Mount Prospect in accordance with State Statutes, have provided for the preparation and adoption of an Annual Budget in lieu of passage of an Appropriation Ordinance; and WHEREAS, the proposed Annual Budget for the Village of Mount Prospect for the fiscal year beginning January 1, 2025 and ending December 31, 2025, as prepared by the Budget Officer for the Village and submitted to the President and Board of Trustees, was placed on file in the Office of the Village Clerk on September 30, 2024, for public inspection, as provided by Statute; and WHEREAS, pursuant to notice duly published on October 3, 2024, a public hearing was held by the President and Board of Trustees on said tentative annual budget on November 6, 2024, as provided by Statute; and WHEREAS, following said public hearing, said proposed Annual Budget was reviewed by the President and Board of Trustees and a copy of said proposed Annual Budget is attached hereto and hereby made a part hereof. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The Annual Budget for the Village of Mount Prospect for the fiscal year beginning January 1, 2025, and ending December 31, 2025, a copy of which is attached hereto and made a part hereof, is hereby approved and adopted as the Annual Budget for the Village of Mount Prospect for said fiscal year. SECTION TWO: Within thirty (30) days following the adoption of this Ordinance there shall be filed with the County Clerk of Cook County a copy thereof duly certified by the Village Clerk and Estimate of Revenues by source anticipated to be received by the Village in the fiscal year beginning January 1, 2025, and ending December 31, 2025, duly certified by the Chief Fiscal Officer. SECTION THREE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: ABSTAIN: PASSED AND APPROVED this day of November 2024. Paul Wm. Hoefert, Mayor ATTEST: Karen Agoranos, Village Clerk Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 001 -General Fund Property Taxes 001.400.002 Property Tax Prop Taxes - PY (11,177) 100,000 001.400.003 Property Tax Prop Taxes -Police CY 4,451,831 4,629,067 4,629,067 5,126,944 497,877 001.400.004 Property Tax Prop Taxes -Police PY (8,573) - 35,000 - - 001.400.005 Property Tax Prop Taxes -Fire CY 4,106,116 3,827,193 3,827,193 4,133,242 306,049 001.400.006 Property Tax Prop Taxes -Fire PY (5,873) - 35,000 - - 001.400.009 Property Tax Prop Taxes - R&B CY 119,776 125,000 120,000 125,000 001.400.010 Property Tax Prop Taxes - R&B PY (303) - 1,000 - 001.60.00.00.0.000.400.001 Property Tax Prop Taxes - CY 4,441,565 4,346,500 4,346,500 4,346,500 001.70.00.00.0.000.400.001 Property Tax Prop Taxes - CY 5,160,016 5,049,574 5,049,574 4,049,574 (1,000,000) Property Taxes Total 18,253,377 17,977,334 18,143,334 17,781,260 (196,074) Other Taxes 001.401.001 Utility Tax ComEd Electric Tax 1,126,267 1,126,000 1,125,000 1,125,000 (1,000) 001.401.002 Utility Tax Natural Gas Use Tax 114,646 112,000 110,000 112,200 200 001.401.003 Utility Tax NICOR Gas Tax 606,000 830,000 750,000 750,000 (80,000) 001.401.004 Utility Tax Telecom Tax 1,062,819 1,160,000 1,050,000 1,025,000 (135,000) 001.402.001 Use Taxes Auto Rental Tax 29,751 33,000 30,000 30,000 (3,000) 001.402.003 Use Taxes Food & Bev Tax 1,216,606 1,250,000 1,375,000 1,400,000 150,000 001.402.005 Use Taxes Hotel/Motel Tax 93,568 106,000 95,000 95,000 (11,000) 001.402.007 Use Taxes Real Estate Trsfr Tax 956,954 900,000 1,000,000 1,020,000 120,000 001.403.003 Home Rule Sales Tax HR Sales Tax -3rd 7,308,754 6,700,000 7,425,000 7,500,000 800,000 001.404.001 Franchise Fees Cable TV - Comcast 558,679 600,000 560,000 565,000 (35,000) 001.404.002 Franchise Fees Cable TV - WOW 63,870 70,000 60,000 55,000 (15,000) 001.404.003 Franchise Fees Cable TV - AT&T 27,844 35,000 25,000 25,000 (10,000) Other Taxes Total 13,165,756 12,922,000 13,605,000 13,702,200 780,200 Intergovernmental Revenue 001.415.001 State Taxes Charitable Games Tax 3,066 3,000 3,500 3,500 500 001.415.002 State Taxes State Income Tax 9,080,365 8,212,060 9,509,100 9,500,000 1,287,940 001.415.004 State Taxes State Sales Tax 27,842,458 25,000,000 29,882,240 28,000,000 3,000,000 001.415.005 State Taxes State Use Tax 2,250,111 2,387,784 2,274,080 2,310,000 (77,784) 001.415.007 State Taxes Cannabis Education Fund 86,048 92,000 95,000 95,000 3,000 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 001.415.008 State Taxes Municipal Cannabis Tax 80,937 60,000 85,000 85,000 25,000 001.416.001 Personal Property Replacement Tax Pers Prop Repl Tax 1,193,793 932,750 1,115,000 666,582 (266,168) 001.416.002 Personal Property Replacement Tax Pers Prop Repl Tx -R&B 21,926 17,275 10,000 10,000 (7,275) 001.417.001 Other Intergovernmental Forest River Fire Dist 83,185 45,000 60,000 50,000 5,000 001.417.002 Other Intergovernmental Maint of State Highways 121,628 80,000 110,000 120,000 40,000 001.418.003 Federal Grants FEMA Grant - - - - - 001.418.006 Federal Grants STP Grant - 988,000 988,000 001.418.021 Federal Grants AFG Grant - - 48,164 - - 001.418.027 Federal Grants American Rescue Plan 1,184,577 6,706,133 5,772,395 (6,706,133) 001.419.007 State Grants IL DCEO Capital Grant - - - 001.420.003 Other Grants Other Grants 30,534 25,000 - (25,000) 001.60.00.00.0.000.418.001 Federal Grants Body Armor Grant 7,084 8,000 5,000 5,000 (3,000) 001.60.61.66.0.000.417.025 Other Intergovernmental Reimb-Police DEA Task Force - 5,000 - - (5,000) Intergovernmental Revenue Total 41,985,712 43,574,0020: Licenses, Permits & Fees 001.409.001 Business Licenses & Permits Alarm Licenses 44,206 45,000 45,000 45,000 001.409.002 Business Licenses & Permits Business Licenses 152,824 165,000 160,000 165,000 001.409.003 Business Licenses & Permits Contractor Licenses 119,400 130,000 130,000 130,000 - 001.409.005 Business Licenses & Permits Elevator Licenses 26,410 27,500 28,000 30,000 2,500 001.409.006 Business Licenses & Permits Liquor Licenses 182,519 180,000 185,000 190,000 10,000 001.409.007 Business Licenses & Permits Utility Permit Fee 6,400 3,000 4,000 3,500 500 001.409.009 Business Licenses & Permits Gaming Applications 900 500 500 500 - 001.409.010 Business Licenses & Permits Gaming Terminal Fees 98,000 90,000 97,500 97,500 7,500 001.410.001 Nonbusiness Licenses & Permits Building Permit 1,021,541 1,000,000 850,000 875,000 (125,000) 001.410.004 Nonbusiness Licenses & Permits Landlord/Rental Permit 312,103 320,000 320,000 325,000 5,000 001.410.009 Nonbusiness Licenses & Permits Village Impact Fees 136,160 75,000 45,000 50,000 (25,000) Licenses, Permits & Fees Total 2,100,464 2,036,000 1,865,000 1,911,500 (124,500) Fines & Forfeits 001.453.003 Fines and Forfeits Code Fines 34,781 16,200 15,000 17,500 1,300 001.453.008 Fines and Forfeits Forfeited Escrow Funds 43,925 20,000 60,000 60,000 40,000 001.453.009 Fines and Forfeits Local Ordinance Fines 237 1,000 500 1,000 - Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 001.453.011 Fines and Forfeits Parking Fines 153,937 145,000 140,000 145,000 001.60.00.00.0.000.453.001 Fines and Forfeits Circuit Court Fines 98,780 90,000 96,000 100,000 10,000 001.60.00.00.0.000.453.006 Fines and Forfeits False Alarm Fees 11,200 12,000 9,000 10,000 (2,000) 001.60.00.00.0.000.453.007 Fines and Forfeits Parental Resp Fines 1,050 1,000 - - (1,000) 001.70.00.00.0.000.453.006 Fines and Forfeits False Alarm Fees - - 20,000 20,000 20,000 Fines & Forfeits Total 343,911 285,200 340,500 353,500 68,300 Charges For Services 001.449.004 Service Charge Permit Reinspection Fee 1,175 1,117 8,200 8,500 7,383 001.449.008 Service Charge Truck Fees 6,515 2,500 6,200 6,500 4,000 001.449.009 Service Charge Vacant Structure Reg 6,000 4,000 3,500 3,500 (500) 001.449.012 Service Charge ZBA Hearing Fees 6,600 5,000 1,500 2,000 (3,000) 001.479.021 Other Revenue Block Party Beverage Sales 38,222 40,000 47,500 47,500 7,500 001.60.61.00.0.000.444.001 Special Detail Revenue Spec Detail Revenue 22,629 15,000 23,000 25,000 10,000 001.70.00.00.0.000.449.001 Service Charge Ambulance Fee 3,271,918 3,000,000 3,350,000 4,061,046 1,061,046 Charges For Services Total 3,353,058 0.3,439,900 4,154,046 1,086,429 Investment Income 001.456.001 Interest Income Interest Income 2,437,575 1,193,000 2,800,000 2,100,000 907,000 001.457.001 Interest Income - Escrow Interest Income - Escrow 32,912 - 16,000 12,000 12,000 001.467.006 Unrealized Gains/Losses PMA 270,949 - - - - Investment Income Total 2,741,437 1,193,000 2,816,000 2,112,000 919,000 Other Revenue 001.10.11.00.0.000.479.022 Other Revenue Block Party Vendor - - 9,100 9,000 9,000 001.10.11.00.0.001.479.020 Other Revenue Sponsorships -Block Party 64,850 65,000 69,000 70,000 5,000 001.476.005 Program Income Sister City Events - - - - - 001.479.001 Other Revenue Animal Release 375 400 500 500 001.479.002 Other Revenue Cash Over/Short (133) 50 - - 001.479.005 Other Revenue Miscellaneous Income 56,062 120,000 120,000 120,000 001.479.006 Other Revenue Police and Fire Reports 6,550 6,500 6,500 6,500 001.479.008 Other Revenue Sale of Property 5,956 - - - 001.479.009 Other Revenue Subpoena Fees 195 300 Soo Soo 001.479.012 Other Revenue Event Sponsorship 4,000 4,500 4,500 4,500 001.479.013 Other Revenue Flex Comp Revenue 6,128 - - Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 001.480.001 Leases Cell Tower 001.480.002 Leases General Store 001.480.004 Leases Interest Revenue 001.495.001 Special Events Commission Celestial Celebrations 001.495.004 Special Events Commission Family Bike Ride 001.495.005 Special Events Commission Other Revenues 001.50.00.00.0.000.476.003 Program Income Human Services 001.50.00.00.0.000.476.008 Program Income Nursing Revenue 001.50.00.00.0.000.477.003 Donations HS Donations 001.50.54.00.0.000.479.004 Other Revenue CCC-Mbr Agency 001.60.00.00.0.000.477.005 Donations Police Donations 001.70.00.00.0.000.476.002 Program Income Fire Training Rev 001.70.00.00.0.000.477.002 Donations Fire Donations 001.80.00.00.0.000.477.006 Donations PW Donations ier Revenue Total Reimbursements 001.473.005 Reimbursements MP Library Contrib 001.473.006 Reimbursements Other Reimbursements 001.473.008 Reimbursements Property Damage Reimb 001.473.011 Reimbursements Sidewalk - Shared Cost 001.473.019 Reimbursements Ins. Reimb -TTD 001.60.00.00.0.000.473.002 Reimbursements High School Youth Officer 001.60.00.00.0.000.473.007 Reimbursements Police Training 001.70.00.00.0.000.473.001 Reimbursements Fire Training mbursements Total Other Financing Sources 001.487.001 Transfer In Transfer In 002 -Debt Service Fund Property Taxes 002.00.00.00.2.515.400.001 Property Tax Prop Taxes - CY 002.00.00.00.2.517.400.001 Property Tax Prop Taxes - CY 88,289 100,000 100,000 100,000 60,901 60,000 60,900 60,900 900 5,556 - - - - 41,645 40,000 40,000 40,000 - 1,500 1,500 1,500 740 - 1,000 1,000 1,000 666 600 1,000 1,000 400 - 2,000 800 800 (1,200) 369 500 500 500 - 5,000 5,000 5,000 12,635 5,000 4,000 4,000 (1,000) 16,893 7,500 6,000 600 (6,900) 8,945 1,000 500 500 (500) 7,200 6,000 1,500 1,500 (4,500) 252,600 432,550 428,300 175,700 37,137 - 15,000 15,000 15,000 20,774 2,000 2,500 2,500 13,656 - - - 1,950 2,000 2,000 2,000 74,177 - 85,000 85,000 85,000 105,828 110,000 160,000 264,000 154,000 22,302 - 8,500 8,500 8,500 1,392 2,000 2,500 1,500 (500) Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 002.00.00.00.2.518.400.001 Property Tax Prop Taxes - CY 780,800 1,234,925 1,234,925 221,367 (1,013,558) 002.00.00.00.2.519.400.001 Property Tax Prop Taxes - CY 124,500 - - - Property Taxes Total 0: ,250 1,234,925 1,234?925 221,367 (1,013,558) Other Taxes 002.00.00.00.2.516.403.001 Home Rule Sales Tax HR Sales Tax -1st - - - - Intergovernmental Revenue 020.415.004 002.00.00.00.2.516.415.004 State Taxes State Sales Tax 2,000,000 2,000,000 2,000,000 3,200,000 1,200,000 State Taxes State Sales Tax 923,656 Federal Grants STP Grant - 580,573 002.00.00.00.2.S77.417.009 - (580,573) 020.418.018 Other Intergovernmental Series 2016 MPPL - - - - 002.00.00.00.2.5 78.415.004 Other Grants Other Grants 625,000 625,000 - (625,000) State Taxes State Sales Tax - 882,240 882,240 878,480 (3,760) 002.415.006 State Taxes Video Gaming Tax 293,513 235,000 295,000 300,000 65,000 Intergovernmental Revenue Total 1,217,169 1,117,240 1,177,240 :0 61,240 Investment Income 002.456.001 Interest Income Interest Income 78,219 9,125 35,000 26,250 17,125 Investment Income Total 78,219 9,125 35,000 26,250 17,125 Other Financing Sources 002.00.00.00.2.519.487.001 Transfer In Transfer In - 2,140,000 2,140,000 1,444,250 (695,750) 002.00.00.00.2.578.488.001 Bond Proceeds Bond Proceeds - - - - - 002.487.001 Transfer In Transfer In 1,236,599 31,000 31,000 1,655,183 1,624,183 )-Capital Improvement Fund Other Taxes 020.403.004 Home Rule Sales Tax HR Sales Tax -4th Intergovernmental Revenue 020.415.004 State Taxes State Sales Tax 2,000,000 2,000,000 2,000,000 3,200,000 1,200,000 020.418.006 Federal Grants STP Grant - 580,573 580,573 - (580,573) 020.418.018 Federal Grants ITEP 979,052 979,052 199,392 (779,660) 020.420.003 Other Grants Other Grants 625,000 625,000 - (625,000) Investment Income 020.456.001 Interest Income Interest Income 304,840 95,200 280,000 210,000 114,800 Investment Income Total 304,840 95,200 280,000 210,000 114,800 Other Financing Sources 020.487.001 Transfer In Transfer In 2,000,000 2,868,000 2,868,000 1,500,000 (1,368,000) 023 -Street Improvement Construc Fund Other Taxes Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 023.402.006 Use Taxes Municipal MFT 725,594 700,000 725,000 732,250 32,250 023.403.002 Home Rule Sales Tax HR Sales Tax -2nd - - - - - Other Taxes Total 725,594 700,000 725,000 732,250 32,250 Intergovernmental Revenue - 788,000 788,000 (788,000) 023.415.004 1,076,344 1,905,760 1,905,760 (1,905,760) State Taxes State Sales Tax 2,000,000 2,000,000 2,000,000 3,800,000 1,800,000 023.418.006 Federal Grants STP Grant - - - 297,000 297,000 023.418.022 Federal Grants CMAQ Grant 290,665 - 2,177,212 - - 023.420.016 68,297 5,000 110,500 82,800 77,800 Other Grants Cook County 421,840 200,000 100,000 100,000 (100,000) Intergovernmental Revenue Total 2,712,505 2,200,000 4,277,212 4,197,000 1,997,000 Licenses, Permits & Fees 023.410.008 312,003 15,000 15,000 5,000 (10,000) Nonbusiness Licenses & Permits Vehicle License 270 - - - - Licenses, Permits & Fees Total 270 - - - - Investment Income 023.456.001 1,000,000 265,000 265,000 - (265,000) Interest Income Interest Income 175,150 63,020 195,000 146,250 83,230 Investment Income Total 175,150 63,020 195,000 146,250 83,230 Other Revenue 023.479.005 Other Revenue Miscellaneous Income 24,753 50,000 22,500 22,500 (27,500) Other Financing Sources 023.487.001 Transfer In Transfer In 024 -Flood Control Construction Fund Other Taxes 024.403.001 Home Rule Sales Tax HR Sales Tax -1st Intergovernmental Revenue 024.415.004 State Taxes State Sales Tax 1,076,344 1,117,760 1,117,760 (1,117,760) 024.419.014 State Grants State Grant Proceeds - 788,000 788,000 (788,000) Intergovernmental Revenue Total 1,076,344 1,905,760 1,905,760 (1,905,760) Charges For Services 024.449.006 Service Charge Stormwater Det Fee Charges For Services Total 12,520 12,520 10,000 10,000 8,500 8,500 10,000 10,000 Investment Income 024.456.001 Interest Income Interest Income 68,297 5,000 110,500 82,800 77,800 Investment Income Total 68,297 5,000 110,500 82,800 77,800 Reimbursements 024.473.006 Reimbursements Other Reimbursements 312,003 15,000 15,000 5,000 (10,000) Reimbursements Total 312,003 15,000 15,000 5,000 (10,000) Other Financing Sources 024.487.001 Transfer In Transfer In 1,000,000 265,000 265,000 - (265,000) Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 036 -Rural Special Service Area Fund Property Taxes 036.400.007 Property Tax Prop Taxes - SSA CY 160,000 - 1,000,000 840,000 037 -SMP TIF Fund Property Taxes 037.400.011 Property Tax Prop Tax Increment CY 2,039,830 150,100 790,000 800,000 649,900 037.400.012 Property Tax Prop Tax Increment PY - - 16,000 - - Property Taxes Total 2,039,830 150,100 806,000 800,000 649,900 Investment Income 037.456.001 Interest Income Interest Income Investment Income Total - - - - - ,037 -SMP TIF Fund Total 2,039,830 150,100 806,000 800,000 649,900 038 -Economic Emergency Fund Investment Income 038.456.001 Interest Income Interest Income 195,690 100,000 485,000 363,750 263,750 Investment Income Total 195,690 100,000 485,000 363,750 263,750 Other Financing Sources 038.487.001 Transfer In Transfer In 6,500,000 6,500,000 6,500,000 - (6,500,000) Other Financing Sources Total 6,500,000 6,500,000 6,500,000 - (6,500,000) 1038 -Economic Emergency Fund Total 6,695,690 6,600,000 6,985,000 039 -Pension Stabilization Fund Other Financing Sources 039.487.001 Transfer In Transfer In Other Financing Sources Total 750,000 750,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 ,039 -Pension Stabilization Fund Total 750,000 2,000,000 2,000,000 2,000,000 040 -Refuse Disposal Fund Fines & Forfeits 040.80.85.00.0.000.453.010 Fines and Forfeits MF Ref Disp Penalties 7,347 5,253 8,500 10,000 4,747 040.80.85.00.0.000.453.014 Fines and Forfeits SF Ref Disp Penalties 32,101 31,930 37,500 33,000 1,070 Fines & Forfeits Total 39,448 37,183 46,000 43,000 5,817 Charges For Services 040.80.85.00.0.000.445.001 Refuse Disposal Charges Sgle Fam Ref Disp 3,733,047 3,861,676 3,796,834 3,996,900 135,224 040.80.85.00.0.000.445.002 Refuse Disposal Charges M-Fam Ref Disp 1,258,778 1,235,649 1,278,896 1,278,900 43,251 Charges For Services Total 4,991,825 5,097,325 5,075,730 :00 178,475 Investment Income 040.456.001 Interest Income Interest Income 37,486 15,000 42,500 31,800 16,800 Investment Income Total 37,486 15,000 42,500 31,800 16,800 Other Revenue 040.479.005 Other Revenue Miscellaneous Income 8,343 8,240 12,000 12,000 3,760 040.80.85.00.0.000.479.003 Other Revenue Cmrcl Cont Admn Fee 100,000 117,214 100,000 100,000 (17,214) Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 040.80.85.00.0.000.481.001 Sale of Recycling Bins Recycling Bins 725 2,060 1,200 1,200 (860) 040.80.85.00.0.000.485.001 Single Family Yard Waste Cart Rental S/F YW Cart Rent 29,202 25,544 30,000 30,000 4,456 Other Revenue Total 138,271 153,058 143,200 143,200 19,000 Reimbursements 040.473.006 Reimbursements Other Reimbursements 109,660 200,000 105,000 155,000 (45,000) L Reimbursements Total 109,660 200,000 105,000 155,000 (45,000) ,040 -Refuse Disposal Fund Total 5,316,690 5,502,566 5,412,430 :00 146,234 041 -Motor Fuel Tax Fund Intergovernmental Revenue 041.415.003 State Taxes State Motor Fuel Tax 2,453,817 2,416,210 2,416,210 2,420,000 3,790 041.419.017 State Grants Rebuild Illinois Grant 19,653 - - - - Intergovernmental Revenue Total 2,473,470 2,416,210 2,416,210 000 3,790 Investment Income 041.456.001 Interest Income Interest Income 138,752 75,000 148,300 96,400 21,400 Investment Income Total 138,752 75,000 148,300 96,400 21,400 Reimbursements 041.473.004 Reimbursements MFT Projects Reimb 11,697 5,000 5,000 5,000 - 041.473.006 Reimbursements Other Reimbursements 9,976 5,000 2,000 3,000 (2,000) 042-CDBG Intergovernmental Revenue 042.418.002 Federal Grants Comm Dev Block Grant 399,335 446,399 295,000 295,000 (151,399) Intergovernmental Revenue Total 399,335 446,399 295,000 295,000 (151,399) Other Revenue 042.476.001 Program Income CDBG Program Income 89,583 50,000 32,000 30,000 (20,000) 043 -Asset Seizure Fund Fines & Forfeits 043.60.61.00.0.000.453.013 Fines and Forfeits Seized Assets 3,784 1,000 35,000 20,000 19,000 Fines & Forfeits Total 3,784 1,000 35,000 20,000 19,000 Investment Income 043.456.001 Interest Income Interest Income 2,876 500 2,500 1,800 1,300 Investment Income Total 2,876 500 2,500 1,800 1,300 ,043 -Asset Seizure Fund Total 6,660 1,500 37t5OO 21,800 20,300 044 -Federal Equitable Share Funds Fines & Forfeits 044.60.61.00.0.000.453.004 Fines and Forfeits DEA Seized Assets - 5,000 - 1,000 (4,000) 044.60.61.00.0.450.453.017 Fines and Forfeits Justice Funds Seized Assets 20,966 500 18,000 15,000 14,500 Fines & Forfeits Total 20,966 5,500 18,000 16,000 10,500 Investment Income 044.458.001 Bank Account Interest Bank Account Int 7,082 100 6,500 5,200 5,100 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 044.60.61.00.0.450.458.001 Bank Account Interest Bank Account Int 100 (100) 044.60.61.00.0.451.458.001 Bank Account Interest Bank Account Int 100 (100) 045 -DUI Fine Fund Fines & Forfeits 045.60.61.00.0.000.453.005 Fines and Forfeits DUI Fines Fines & Forfeits Total Investment Income 045.456.001 Interest Income Interest Income 276 3,000 1,000 1,000 (2,000) F-76 r0r 1,000 1,000 0(r 150 100 3,000 2,250 2,150 046 -Foreign Fire Tax Board Fund Other Taxes 046.402.004 Use Taxes Foreign Fire Ins Tax 121,120 120,000 120,000 122,400 2,400 Other Taxes Total r 120,000 120,000 122,400 2,400 Investment Income 046.456.001 Interest Income Interest Income 18,662 5,000 18,700 14,000 9,000 048 -Business District Fund Other Taxes 048.00.00.00.0.775.402.003 Use Taxes Food & Bev Tax 389,282 350,000 375,000 375,000 25,000 048.00.00.00.0.775.402.005 Use Taxes Hotel/Motel Tax 249,574 235,000 250,000 250,000 15,000 048.00.00.00.0.775.402.008 Use Taxes Movie Thtre Tax 61,735 52,000 62,500 62,500 10,500 048.00.00.00.0.775.405.001 Business District Tax Business Dist Tax 304,261 310,000 310,000 310,000 - Other Taxes Total 1,004,854 947,000 997,500 997,500 50,500 Intergovernmental Revenue 048.00.00.00.0.775.415.004 State Taxes State Sales Tax 1,040,000 800,000 1,000,000 1,000,000 200,000 Intergovernmental Revenue Total 1,040,000 :00 000 1,000,000 1,000,000 200,000 Investment Income 048.456.001 Interest Income Interest Income 18,445 3,000 40,000 30,000 27,000 L Investment Income Total 18,445 3,000 40,000 30,000 27,000 ,048 -Business District Fund Total r. 1,750,000 2tO37t5OO 2,027,500 277,500 049 -Prospect and Main TIF District Property Taxes 049.400.011 Property Tax Prop Tax Increment CY 3,424,384 2,500,000 4,411,000 5,011,000 2,511,000 049.400.012 Property Tax Prop Tax Increment PY 4,524 - 160,000 - - Property Taxes Total 3,428,908 2,500,000 4,571,000 5,011,000 2,511,000 Investment Income 049.456.001 Interest Income Interest Income 39,269 5,000 60,000 30,000 25,000 Investment Income Total 39,269 000 60,000 30,000 25,000 Other Revenue Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 049.479.005 Other Revenue Miscellaneous Income 23 5,000 1,500 1,500 (3,500) ier Revenue Total 23 5,000 1,500 1,500 (3,500) Other Financing Sources 049.487.001 Transfer In Transfer In - 3,700,000 - 049.492.001 Sale of Property Sale of Property - 050 -Water and Sewer Fund Property Taxes 050.400.008 Property Tax Prop Taxes - SSA PY (1,909) Property Taxes Total 0. Intergovernmental Revenue 050.419.014 State Grants State Grant Proceeds 535,000 535,000 Intergovernmental Revenue Total 535,000535,000 Licenses, Permits & Fees 050.409.004 Business Licenses & Permits Cross Conn Permit Fee 1,000 500 500 (500) Licenses, Permits & Fees Total - 1,000 500 500 (500) Fines & Forfeits 050.80.84.87.0.000.453.015 Fines and Forfeits Water Penalties 132,163 111,300 130,000 140,000 28,700 050.80.84.88.0.000.453.016 Fines and Forfeits Sewer Penalties 31,471 27,772 32,500 35,000 7,228 Fines & Forfeits Total 163,634 139,072 162,500 175,000 35,928 Charges For Services 050.80.84.87.0.000.446.001 Water & Sewer Water Sales 15,203,697 15,727,750 15,570,500 16,660,400 932,650 050.80.84.87.0.000.446.004 Water & Sewer Water Meter Fees 16,000 45,364 44,900 48,100 2,736 050.80.84.87.0.000.446.005 Water & Sewer Water Tap Fees 7,445 160 160 170 10 050.80.84.87.0.000.446.009 Water & Sewer Meter Reading 371 530 525 600 70 050.80.84.87.0.000.446.010 Water & Sewer Water Base Fee 1,200,246 879,270 870,500 921,600 42,330 050.80.84.88.0.000.446.002 Water & Sewer Sewer Fees 3,314,265 3,083,222 3,052,400 3,228,000 144,778 050.80.84.88.0.000.446.003 Water & Sewer Sewer Const Fee - - - - - 050.80.84.88.0.000.446.011 Water & Sewer Sewer Base Fee 746,545 889,446 880,600 932,000 42,554 Charges For Services Total 20,488,569 20,625,742 20,419,585 21,790,870 1,165,128 Investment Income 050.456.001 Interest Income Interest Income 1,197,391 120,000 900,000 425,000 305,000 050.467.006 Unrealized Gains/Losses PMA (25,710) - - - - Investment Income Total 1,171,681 120,000 900,000 425,000 305,000 Other Revenue 050.479.005 Other Revenue Miscellaneous Income 79,166 50,000 1,000,000 85,000 35,000 Other Revenue Total 79,166 50,000 1,000,000 85,000 35,000 Other Financing Sources Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 050.487.001 Transfer In Transfer In 894,312 5,300,000 5,300,000 (5,300,000) 050.494.001 Gain/Loss on Disposal of Assets Gain/Loss Disp of Assets (132) - - Other Financing Sources Total 894,180 5,300,000 5,300?000 (5,300,000) 050 -Water and Sewer Fund Total 22,795,321 26,770,814 27,782,585 23,011,370 (3,759,444) 051 -Village Parking System Fund Charges For Services 051.424.003 Village Parking Fund Service Charges Charging Stations 1,835 2,000 2,500 2,600 600 051.448.001 Parking Fees (Village Only) Maple Street 17,032 6,000 21,300 23,500 17,500 051.448.003 Parking Fees (Village Only) Prospect Avenue 476 1,500 650 1,000 (500) 051.448.005 Parking Fees (Village Only) Emerson St Parking Deck 8,619 6,000 9,600 10,600 4,600 051.480.003 Leases Train Depot 7,704 12,000 7,800 8,400 (3,600) Charges For Services Total 35,666 27,500 41,850 46,100 18,600 Investment Income 051.456.001 Interest Income Interest Income 4,391 1,500 2,000 1,200 (300) Investment Income Total 4,391 1,500 2,000 1,200 (300) Other Revenue 051.479.015 Other Revenue Convenience Fee 1,055 500 1,500 1,500 1,000 Other Revenue Total 1,055 500 1,500 1,500 1,000 Other Financing Sources 051.487.001 Transfer In Transfer In - 175,000 175,000 150,000 (25,000) Other Financing Sources Total 175,000 175,000 150,000 (25,000) 1051 -Village Parking System Fund Total 41,112 204,500 220,350 198,800 00 052 -Parking System Revenue Fund Charges For Services 052.447.001 Parking Fees (Shared) Meter Lot East 65,746 75,000 65,600 70,000 (5,000) 052.447.002 Parking Fees (Shared) Meter Lot West 56,290 42,000 53,500 58,500 16,500 Charges For Services Total 122,036 117,000 119,100 128,500 11,500 Investment Income 052.456.001 Interest Income Interest Income 6,807 500 6,500 3,500 3,000 Investment Income Total 6,807 500 6,500 3,500 3,000 Other Revenue 052.479.015 Other Revenue Convenience Fee 6,866 3,500 8,000 8,000 4,500 Other Revenue Total 6,866 3,500 8,000 8,000 4,500 Other Financing Sources 052.487.001 Transfer In Transfer In - - - - - 060 -Vehicle Maintenance Fund Charges For Services 060.20.21.00.0.000.426.001 Manager's Office Service Charges Vehicle Maint 3,867 3,902 3,902 4,091 189 060.20.2 6.00.0.000.427.001 Television Services Charges Vehicle Maint 4,124 4,162 4,162 4,363 201 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 060.40.41.00.0.000.428.001 Planning & Zoning Service Charges Vehicle Maint 3,867 3,902 3,902 4,091 189 060.40.42.00.0.000.429.001 Building Service Charges Vehicle Maint 5,413 5,463 5,463 5,727 264 060.40.43.41.0.000.430.001 Housing Inspections Service Charges Vehicle Maint 27,067 27,313 27,313 28,635 1,322 060.40.43.42.0.000.431.001 - - Health Inspections Service Charges Vehicle Maint 3,867 3,902 3,902 4,091 189 060.50.00.00.0.000.432.001 - 19,160 19,160 Human Services Service Charges Vehicle Maint 3,867 3,902 3,902 4,091 189 060.60.00.00.0.000.433.001 2,820 - - - - Police Administration Service Charges Vehicle Maint 656,564 662,544 662,544 694,605 32,061 060.70.00.00.0.000.434.001 1,500 1,500 1,500 1,500 Fire Administration Service Charge Vehicle Maint 407,549 411,261 411,261 431,162 19,901 060.80.00.00.0.000.435.001 8,640 15,520 15,520 14,240 (1,280) Public Works Administration Service Charges Vehicle Maint 802,208 809,516 809,516 848,687 39,171 060.80.83.00.0.000.436.001 11,720 13,520 13,520 13,520 Public Works Engineering Service Charges Vehicle Maint 42,018 42,401 42,401 44,453 2,052 060.80.84.00.0.000.437.001 1,500 1,500 1,500 1,500 Public Works Water Service Charge Vehicle Maint 617,381 623,005 623,005 653,152 30,147 Charges For Services Total 2,577,792 2,601,273 2,601,273 2,727,148 125,875 Investment Income 060.456.001 1,810 1,380 1,380 4,010 2,630 Interest Income Interest Income 37,511 2,000 52,000 39,000 37,000 Other Revenue 060.479.005 Other Revenue Miscellaneous Income 061 -Vehicle Replacement Fund Fines & Forfeits 061.60.00.00.0.000.453.002 Fines and Forfeits Circuit Court Supv Fee Fines & Forfeits Total Charges For Services 061.20.24.00.0.000.426.004 Manager's Office Service Charges Vehicle Replacement - IT - - 061.20.25.00.0.000.427.002 Television Services Charges Vehicle Repl - 19,160 19,160 061.20.25.26.0.000.427.002 Television Services Charges Vehicle Repl 2,820 - - - - 061.40.41.00.0.000.428.002 Planning & Zoning Service Charges Vehicle Repl 1,500 1,500 1,500 1,500 061.40.42.00.0.000.429.002 Building Service Charges Vehicle Repl 8,640 15,520 15,520 14,240 (1,280) 061.40.43.41.0.000.430.002 Housing Inspections Service Charges Vehicle Repl 11,720 13,520 13,520 13,520 061.40.43.42.0.000.431.002 Health Inspections Service Charges Vehicle Repl 1,500 1,500 1,500 1,500 061.426.002 Manager's Office Service Charges Vehicle Repl 12,230 17,970 17,970 13,360 (4,610) 061.50.00.00.0.000.432.002 Human Services Service Charges Vehicle Repl 1,810 1,380 1,380 4,010 2,630 061.60.00.00.0.000.433.002 Police Administration Service Charges Vehicle Repl 226,540 224,780 224,780 243,490 18,710 061.70.00.00.0.000.434.002 Fire Administration Service Charge Vehicle Repl 862,100 699,430 699,430 640,640 (58,790) Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 061.80.00.00.0.000.435.002 Public Works Administration Service Charges Vehicle Repl 606,180 320,310 320,310 673,530 353,220 061.80.83.00.0.000.436.002 7,195 7,195 Public Works Engineering Service Charges Vehicle Repl 13,000 10,620 10,620 14,420 3,800 061.80.84.00.0.000.437.002 Public Works Water Service Charge Vehicle Repl 578,290 336,340 336,340 383,660 47,320 Charges For Services Total 2,326,330 1,642,870 1,642,870 2,023,030 380,160 Investment Income 2,937,899 1,742,870 2,070,370 2,348,030 605,160 061.456.001 Interest Income Interest Income 217,745 100,000 385,000 300,000 200,000 061.467.006 Unrealized Gains/Losses PMA 319,906 - - - - Investment Income Total 537,652 100,000 385,000 300,000 200,000 Technology Replacement Charge Police - - - 399,276 399,276 Other Revenue 061.479.005 - - - 384,667 384,667 Other Revenue Miscellaneous Income - - 42,500 25,000 25,000 Reimbursements 061.473.015 Reimbursements Contribution Revenue Reimbursements Total 7,195 7,195 Other Financing Sources 061.493.001 Gain/Loss on Sale of Assets Gain/Loss Sale of Assets 66,722 Other Financing Sources Total 66,722 ,061 -Vehicle Replacement Fund Total 2,937,899 1,742,870 2,070,370 2,348,030 605,160 062 -Computer Replacement Fund Charges For Services 062.20.24.00.0.000.438.001 Computer Replacement Computers -IT Div 171,950 217,550 217,550 200,925 (16,625) 062.60.01.00.0.000.450.001 Technology Replacement Charge Police - - - 399,276 399,276 062.70.01.00.0.000.450.002 Technology Replacement Charge Fire - - - 384,667 384,667 062.80.84.00.0.000.438.005 Computer Replacement Computers -Water 9,050 11,450 11,450 10,575 (875) Charges For Services Total 181,000 229,000 229,000 995,443 766,443 Investment Income 062.456.001 Interest Income Interest Income 13,239 - - - - Investment Income Total Other Financing Sources 13,239 062.494.001 Gain/Loss on Disposal of Assets Gain/Loss Disp of Assets Other Financing Sources Total (29,588) (29,588) 0.229,000 229tOOO 995,443 766,443 063 -Risk Management Fund Charges For Services 063.30.00.00.4.000.439.001 Risk Management - Liability Gen Fund -Liability 1,101,110 1,138,052 1,138,052 1,146,062 8,010 063.440.010 Risk Management - Medical & Dental Departmental Charges 5,279,565 5,914,527 5,914,527 5,707,963 (206,564) 063.440.011 Risk Management - Medical & Dental Medical - PW Charges 311,657 - - - - 063.440.012 Risk Management - Medical & Dental Depart Charges Dental 155,197 152,135 152,135 158,226 6,091 063.441.010 Risk Management - Life Dept Charges -Life 26,283 27,577 27,577 35,000 7,423 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 063.80.81.81.4.000.439.002 Risk Management - Liability Parking Fund-Liab 1,502 1,337 1,337 1,187 (150) 063.80.81.81.4.000.439.005 Risk Management - Liability Parking Fund-Liab 5,865 5,243 5,243 1,456 (3,787) 063.80.84.00.4.000.439.006 Risk Management - Liability Water Fund-Liab 245,440 272,125 272,125 229,912 (42,213) 063.80.85.00.4.000.439.003 Risk Management - Liability Refuse Fund-Liab 23,064 26,032 26,032 25,380 (652) 063.80.86.00.4.000.439.004 Risk Management - Liability Veh Maint-Liab 33,019 75,415 75,415 46,003 (29,412) 063.90.00.00.4.000.440.003 Risk Management - Medical & Dental MPPL - Medical 1,045,303 1,225,000 1,225,000 1,250,000 25,000 Charges For Services Total OO. 8p837,443 8,837,443 8,601,189 (236,254) Investment Income 063.456.001 Interest Income Interest Income 13,240 25,000 18,000 12,500 (12,500) Investment Income Total 13,240 25,000 18,000 12,500 (12,500) Other Revenue 063.478.001 Contributions Employee Health Contrib 704,888 782,805 785,000 805,000 22,195 063.478.003 Contributions Flex Addl Life Contrib 30,913 27,500 32,500 32,500 5,000 063.478.008 Contributions Retiree Medical Contrib 850,473 925,000 905,000 940,000 15,000 063.478.012 Contributions Employee Dental Contrib 154,597 152,135 156,000 160,000 7,865 063.478.013 Contributions Retiree Dental Contrib 36,746 32,096 30,000 32,000 (96) 063.478.014 Contributions Vision Contribution (4,190) 20,000 5,000 20,000 - 063.478.015 Contributions Retiree Vision Contribution 962 750 1,000 1,000 250 063.479.005 Other Revenue Miscellaneous Income 617 350,000 350,000 350,000 - 063.479.016 Other Revenue Change in IPBC Terminal Reserve 232,728 063.479.017 Other Revenue Change in IRMA Excess Surplus (108,012) - - - - Other Revenue Total 1,899,720 2,290,286 00 2,340,500 50,214 Reimbursements 063.473.008 Reimbursements Property Damage Reimb 5,494 - - - - 063.473.016 Reimbursements Insurance Reimb 18,473 400,000 540,000 540,000 063.473.020 Reimbursements IRMA Reimbursements 31,567 - - - 064 -Building Improvement Fund Charges For Services 064.60.01.00.0.000.451.001 Building Improvements Charge Police 064.70.01.00.0.000.451.002 Building Improvements Charge Fire 064.80.01.00.0.000.451.003 Building Improvements Charge Public Works 898,925 898,925 241,250 241,250 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 073 -Escrow Deposit Fund Investment Income 073.456.001 Interest Income Interest Income 4,655 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details 001 -General Fund 10 -Public Representation Personal Services, Salaries & Wages 001.10.11.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 25,015 25,006 25,006 25,006 Personal Services, Salaries & Wages Total 25,015 25,006 25,006 25,006 Employee Benefits 001.10.11.00.0.000.511.001 Social Security Contributions Social Security 1,551 1,553 1,553 1,553 001.10.11.00.0.000.511.002 Social Security Contributions Medicare 363 364 364 364 Employee Benefits Total Other Employee Costs 1,914 1,917 1,917 1,917 001.10.11.00.0.000.516.001 Board/Commissions Activities Board/Comm Activities 2,826 3,100 3,100 4,500 1,400 001.10.11.00.0.000.522.001 Travel & Meetings Travel & Meetings 1,894 1,500 500 1,500 - Other Employee Costs Total 4,720 4,600 3,600 6,000 1,400 Contractual Services 001.10.11.00.0.000.530.002 Professional Services Auditing Services 35,000 35,000 35,000 40,000 5,000 001.10.11.00.0.000.530.006 Professional Services Other Prof. Serv. 12,500 46,000 76,000 75,000 29,000 001.10.11.00.0.000.530.020 Professional Services Strategic Plan 31,075 41,000 42,000 45,000 4,000 001.10.11.00.0.000.537.001 Meeting Expense Meeting Expense 3,891 3,300 3,300 3,500 200 001.10.11.00.0.000.538.001 Memorial Gifts Memorial Gifts 1,050 1,500 1,600 1,700 200 001.10.11.00.0.000.539.001 Special Functions Special Functions 3,900 3,100 3,500 5,000 1,900 001.10.11.00.0.000.543.001 Special Projects Special Projects 3,448 4,300 7,000 7,000 2,700 001.10.11.00.0.000.544.002 Postage Postage Expense - 150 150 175 25 001.10.11.00.0.000.549.001 Organizational Memberships Org Memberships 36,383 43,000 43,000 45,000 2,000 001.10.11.00.0.001.578.001 Community Groups & Other Sponsored Events Sister Cities Comm. 501 - - - - 001.10.11.00.0.001.578.004 Community Groups & Other Sponsored Events Memorial Day Parade 2,238 2,000 1,500 2,000 - 001.10.11.00.0.001.578.005 Community Groups & Other Sponsored Events Summer Block Party 103,197 100,000 102,000 110,000 10,000 001.10.11.00.0.001.578.006 Community Groups & Other Sponsored Events MP Historical Society 50,000 50,000 50,000 50,000 - 001.10.11.00.0.001.578.011 Community Groups & Other Sponsored Events Friday's On The Green 7,627 5,400 10,000 10,000 4,600 001.10.11.00.0.001.578.014 Community Groups & Other Sponsored Events Celebration of Cultures 26,206 32,000 32,000 32,000 - 001.10.11.00.0.001.579.001 Special Events Commission Celestial Celebrations 35,908 37,000 33,335 40,000 3,000 001.10.11.00.0.001.579.004 Special Events Commission Family Bike Ride 372 250 1,176 1,200 950 001.10.11.00.0.001.579.005 Special Events Commission Other Expenses 448 600 650 650 50 001.10.11.00.8.400.530.006 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Professional Services Other Prof. Serv. 1,139 1,139 1,173 34 001.10.11.00.8.400.578.003 Community Groups & Other Sponsored Events July 4th Parade 22,423 24,081 25,000 25,000 919 001.10.11.00.8.400.5 7 8.015 Community Groups & Other Sponsored Events Oktoberfest 33,606 26,917 26,917 15,000 (11,917) 001.10.11.00.8.400.580.005 Holiday Decorations Barricade Rental 1,768 2,461 2,461 2,535 74 001.10.11.00.8.400.580.006 Holiday Decorations Fireworks 4,264 4,500 4,500 5,000 500 001.10.11.00.8.401.580.001 Holiday Decorations Holiday Wreath Inst. 11,285 17,571 17,751 18,284 713 001.10.11.00.8.401.580.004 Holiday Decorations White Light Inst. 44,115 70,000 70,000 72,100 2,100 Contractual Services Total 471,205 551,269 589,979 607,317 56,048 Commodities & Supplies 001.10.11.00.0.000.606.001 Office Supplies Office Supplies 779 1,025 1,200 1,200 175 001.10.11.00.0.000.608.001 Other Supplies Other Supplies 2,333 2,000 2,000 2,100 100 001.10.11.00.0.000.630.001 Administration Supplies Recognition Supplies 3,174 3,000 3,000 3,500 500 001.10.11.00.8.400.617.001 Community & Civic Services Civic Events Sign - 651 - - (651) 001.10.11.00.8.400.617.002 Community & Civic Services Light Pole Banners 7,229 25,098 25,098 25,851 753 001.10.11.00.8.400.617.003 Community & Civic Services Parade Supplies 9,835 16,441 16,441 16,441 - 001.10.11.00.8.400.617.004 Community & Civic Services Village Flags 3,312 3,444 3,444 3,444 001.10.11.00.8.400.622.008 General Sign Making Materials 1,057 1,093 1,093 1,126 33 001.10.11.00.8.401.617.005 Community & Civic Services Holiday Decorations 11,414 45,396 45,396 46,758 1,362 001.10.11.00.8.401.617.006 Community & Civic Services White Light Supplies 16,992 23,000 23,000 23,960 960 Commodities & Supplies Total 56,126 121,148 120,672 124,380 3,232 Office Equipment 001.10.11.00.0.000.655.002 Computer Equipment Computer Eqpt - New - - - 10,000 10,000 • • ••• 10,000 Other Expenditures 001.10.11.00.0.001.636.010 Other Expenditures Property Tax Rebate 2,733 5,000 5,000 5,000 - Other 000 5,000 5,000 •-Public Representation Total 561,712 708p940 746,174 779p620 70,680 20 -Village Administration Personal Services, Salaries & Wages 001.20.21.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 659,888 700,374 630,637 703,948 3,574 001.20.21.00.0.000.506.001 Longevity Pay Longevity Pay 2,700 2,700 2,700 2,200 (500) 001.20.22.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 93,927 98,154 98,326 101,592 3,438 001.20.22.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 32,047 36,546 31,924 37,946 1,400 001.20.22.00.0.000.506.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Longevity Pay Longevity Pay 600 600 600 1,000 400 001.20.23.00.0.000.500.001 Full-Time Earnings Full-Time Earnings 288,051 330,205 307,500 350,265 20,060 001.20.23.00.0.000.501.001 Part-Time Earnings Part-Time Earnings - - - - - 001.20.23.00.0.000.503.001 Overtime Earnings Overtime - - - - 001.20.23.00.0.000.506.001 Longevity Pay Longevity Pay 1,400 1,400 1,400 1,400 - 001.20.24.00.0.000.500.001 Full-Time Earnings Full-Time Earnings 442,303 462,207 459,707 480,489 18,282 001.20.24.00.0.000.506.001 Longevity Pay Longevity Pay 2,100 2,100 2,100 2,100 - 001.20.25.00.0.000.500.001 Full-Time Earnings Full-Time Earnings 99,871 104,367 103,643 175,623 71,256 001.20.25.00.0.000.502.001 Seasonal Earnings Seasonal Earnings - - - 4,050 4,050 001.20.25.00.0.000.503.001 Overtime Earnings Overtime - - - 8,651 8,651 001.20.25.00.0.000.506.001 Longevity Pay Longevity Pay 900 900 900 900 - 001.20.25.26.0.000.500.001 Full-Time Earnings Full-Time Earnings 59,632 67,465 64,566 - (67,465) 001.20.25.26.0.000.502.001 Seasonal Earnings Seasonal Earnings 8,873 3,000 4,000 (3,000) 001.20.25.26.0.000.503.001 Overtime Earnings Overtime 6,076 8,648 6,400 (8,648) 001.20.25.26.0.000.506.001 Longevity Pay Longevity Pay - 600 - - (600) 001.20.27.00.0.000.500.001 Full-Time Earnings Full-Time Earnings 97,999 103,041 101,240 106,650 3,609 001.20.27.00.0.000.502.001 Seasonal Earnings Seasonal Earnings - 3,000 6,000 4,050 1,050 ional Services, Salaries & Wages Total 1,796,367 1,925,307 1,821,643 :0 ,864 SS,SS7 Employee Benefits 001.20.21.00.0.000.510.001 Group Insurance Medical Insurance 70,811 74,289 66,511 62,179 (12,110) 001.20.21.00.0.000.510.003 Group Insurance Workers' Comp Ins - 13,885 13,885 8,820 (5,065) 001.20.21.00.0.000.510.004 Group Insurance Dental Insurance 2,208 2,054 1,875 1,846 (208) 001.20.21.00.0.000.511.001 Social Security Contributions Social Security 31,170 44,839 36,368 45,872 1,033 001.20.21.00.0.000.511.002 Social Security Contributions Medicare 10,087 14,480 9,947 14,598 118 001.20.21.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 48,011 47,354 47,796 45,311 (2,043) 001.20.21.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 2,325 2,461 - - (2,461) 001.20.21.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 18,200 22,784 27,000 24,997 2,213 001.20.21.00.0.000.513.004 Other Employee Benefits Employee Allowances 6,000 6,001 5,600 6,001 - 001.20.21.00.0.000.513.006 Other Employee Benefits Other Compensation 17,721 17,651 18,481 22,945 5,294 001.20.21.00.0.000.513.008 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Other Employee Benefits Market Adjustment Pool 250,000 250,000 250,000 001.20.22.00.0.000.510.001 Group Insurance Medical Insurance 24,823 26,042 28,211 25,431 (611) 001.20.22.00.0.000.510.004 Group Insurance Dental Insurance 839 780 844 798 18 001.20.22.00.0.000.511.001 Social Security Contributions Social Security 7,635 8,414 7,829 8,770 356 001.20.22.00.0.000.511.002 Social Security Contributions Medicare 1,785 1,969 3,412 2,052 83 001.20.22.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 8,619 8,632 8,342 9,221 589 001.20.22.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 909 994 1,500 1,501 507 001.20.22.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,628 - - - - 001.20.23.00.0.000.510.001 Group Insurance Medical Insurance 60,513 71,821 62,282 59,768 (12,053) 001.20.23.00.0.000.510.004 Group Insurance Dental Insurance 1,996 2,068 1,854 1,860 (208) 001.20.23.00.0.000.511.001 Social Security Contributions Social Security 29,244 30,416 22,557 32,436 2,020 001.20.23.00.0.000.511.002 Social Security Contributions Medicare 11,631 7,506 5,973 8,553 1,047 001.20.23.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 19,070 21,088 19,555 23,066 1,978 001.20.23.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive - - 2,100 2,100 2,100 001.20.23.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,162 922 - 999 77 001.20.23.00.0.000.513.004 Other Employee Benefits Employee Allowances 6,208 6,001 5,600 6,001 001.20.23.00.0.000.513.006 Other Employee Benefits Other Compensation 3,920 - 3,600 - - 001.20.23.00.0.000.513.007 Other Employee Benefits Merit Pay Pool 267,908 180,000 180,000 230,000 50,000 001.20.24.00.0.000.510.001 Group Insurance Medical Insurance 80,370 84,948 92,024 82,955 (1,993) 001.20.24.00.0.000.510.004 Group Insurance Dental Insurance 2,793 2,598 2,811 2,658 60 001.20.24.00.0.000.511.001 Social Security Contributions Social Security 26,587 28,614 28,128 30,067 1,453 001.20.24.00.0.000.511.002 Social Security Contributions Medicare 6,249 6,911 6,578 7,185 274 001.20.24.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 26,124 27,017 29,884 28,826 1,809 001.20.24.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,640 1,704 1,202 1,301 (403) 001.20.24.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 3,981 8,439 8,439 12,503 4,064 001.20.24.00.0.000.513.006 Other Employee Benefits Other Compensation - 3,093 3,093 - (3,093) 001.20.25.00.0.000.510.001 Group Insurance Medical Insurance 17,791 18,988 21,380 37,891 18,903 001.20.25.00.0.000.510.004 Group Insurance Dental Insurance 546 508 550 1,040 532 001.20.25.00.0.000.511.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Social Security Contributions Social Security 6,184 6,847 6,363 12,113 5,266 001.20.25.00.0.000.511.002 Social Security Contributions Medicare 1,446 1,602 2,776 2,835 1,233 001.20.25.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 6,867 6,961 6,820 12,405 5,444 001.20.25.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,273 1,562 1,058 1,100 (462) 001.20.25.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 3,563 3,238 4,000 4,631 1,393 001.20.25.00.0.000.513.004 Other Employee Benefits Employee Allowances 1,000 1,001 932 1,001 - 001.20.25.26.0.000.510.001 Group Insurance Medical Insurance 16,594 18,988 19,062 - (18,988) 001.20.25.26.0.000.510.004 Group Insurance Dental Insurance 501 508 507 (508) 001.20.25.26.0.000.511.001 Social Security Contributions Social Security 4,476 4,976 4,456 (4,976) 001.20.25.26.0.000.511.002 Social Security Contributions Medicare 1,047 1,165 1,041 (1,165) 001.20.25.26.0.000.512.001 Retirement Contributions IMRF Pension Expense 4,311 4,363 444 (4,363) 001.20.25.26.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,597 529 - (529) 001.20.25.26.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 14,563 - - - - 001.20.27.00.0.000.510.001 Group Insurance Medical Insurance 8,617 9,120 9,879 8,906 (214) 001.20.27.00.0.000.510.004 Group Insurance Dental Insurance 277 258 277 264 6 001.20.27.00.0.000.511.001 Social Security Contributions Social Security 5,952 6,536 6,640 6,824 288 001.20.27.00.0.000.511.002 Social Security Contributions Medicare 1,392 1,529 1,553 1,596 67 001.20.27.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 6,359 6,514 6,408 6,912 398 Employee Benefits Total 906,518 1,120p968i i Other Employee Costs 001.20.21.00.0.000.515.001 Board/Staff Workshops Board/Staff Wrkshps 356 1,400 1,400 1,500 100 001.20.21.00.0.000.518.001 Dues & Memberships Dues & Memberships 5,210 7,600 7,600 7,500 (100) 001.20.21.00.0.000.522.001 Travel & Meetings Travel & Meetings 8,201 14,500 14,500 15,000 500 001.20.21.00.0.000.525.004 Training Training 2,684 4,000 4,000 4,000 - 001.20.22.00.0.000.518.001 Dues & Memberships Dues & Memberships 285 350 350 350 001.20.22.00.0.000.522.001 Travel & Meetings Travel & Meetings 165 700 700 700 001.20.22.00.0.000.525.004 Training Training - 1,000 1,000 1,000 001.20.23.00.0.000.513.014 Other Employee Benefits Retention Incentive 261,240 - 25,534 - - 001.20.23.00.0.000.518.001 Dues & Memberships Dues & Memberships 1,361 2,575 1,500 1,750 (825) 001.20.23.00.0.000.519.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Employee Recognition Employee Recognition 4,083 5,700 5,700 5,700 001.20.23.00.0.000.520.001 Medical Examinations Medical Examinations 3,999 16,500 15,000 16,500 001.20.23.00.0.000.522.001 Travel & Meetings Travel & Meetings 1,061 1,560 1,560 6,000 4,440 001.20.23.00.0.000.523.001 Tuition Reimbursements Tuition Reimbursements 2,750 10,000 10,000 10,000 - 001.20.23.00.0.000.525.003 Training Management Trng. 4,502 32,000 32,000 32,000 001.20.23.00.0.000.525.004 Training Training 507 3,300 3,300 3,300 001.20.24.00.0.000.518.001 Dues & Memberships Dues & Memberships 300 500 500 500 001.20.24.00.0.000.522.001 Travel & Meetings Travel & Meetings 98 1,500 1,500 1,500 001.20.24.00.0.000.525.004 Training Training 5,000 5,000 5,000 - 001.20.25.00.0.000.518.001 Dues & Memberships Dues & Memberships - - - 1,000 1,000 001.20.25.00.0.000.522.001 Travel & Meetings Travel & Meetings 1,798 2,200 2,500 300 001.20.25.00.0.000.525.004 Training Training - - 800 800 001.20.25.26.0.000.525.004 Training Training 150 - - - - 001.20.25.27.0.000.518.001 Dues & Memberships Dues & Memberships 893 1,800 800 (1,800) 001.20.25.27.0.000.522.001 Travel & Meetings Travel & Meetings - 3,000 - (3,000) 001.20.25.27.0.000.525.004 Training Training 1,200 - - (1,200) 001.20.27.00.0.000.518.001 Dues & Memberships Dues & Memberships 500 479 500 - 001.20.27.00.0.000.522.001 Travel & Meetings Travel & Meetings 2,000 2,300 2,400 400 001.20.27.00.0.000.525.004 Training Training - 1,500 1,000 1,100 (400) • • .•• 215 Contractual Services 001.20.21.00.0.000.530.006 Professional Services Other Prof. Serv. 5,004 25,000 25,000 30,000 5,000 001.20.21.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. - 200 200 225 25 001.20.21.00.0.000.544.002 Postage Postage Expense 612 2,100 2,100 2,100 001.20.21.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 12,230 17,970 17,970 13,360 (4,610) 001.20.21.00.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 3,867 3,902 3,902 4,091 189 001.20.21.00.0.000.561.004 Computer Software Cloud -Based Service 1,355 2,000 2,500 3,500 1,500 001.20.21.00.0.000.562.001 Records Management Document Imaging - 5,000 - - (5,000) 001.20.21.00.0.050.530.006 Professional Services Other Prof. Serv. 2,194 - 001.20.21.00.0.050.531.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Legal Services Legal -General Counsel 579,263 572,000 572,000 600,000 28,000 001.20.21.00.0.050.531.002 Legal Services Legal -Special Counsel 19,181 50,000 100,000 150,000 100,000 001.20.21.00.0.050.531.003 Legal Services Legal -Adm Adjudication 4,680 5,200 5,200 5,500 300 001.20.21.00.0.050.531.006 Legal Services Legal -Prosecutor - 5,000 - 5,000 - 001.20.21.00.0.050.544.001 Postage Postage - Legal - 300 - 325 25 001.20.22.00.0.000.541.001 Legal Notices Legal Notices 3,918 2,150 2,150 2,150 001.20.22.00.0.000.542.001 Recording Expense Recording Expense 3,850 7,000 7,000 7,000 001.20.22.00.0.000.544.002 Postage Postage Expense 157 400 400 400 - 001.20.22.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 7,147 9,122 9,122 9,000 (122) 001.20.22.00.0.000.561.004 Computer Software Cloud -Based Service 11,305 12,500 12,500 12,500 - 001.20.22.00.0.000.562.003 Records Management Codification 2,460 7,000 7,000 7,500 500 001.20.23.00.0.000.530.006 Professional Services Other Prof. Serv. - 5,000 5,000 45,000 40,000 001.20.23.00.0.000.544.002 Postage Postage Expense 409 650 650 650 - 001.20.23.00.0.000.546.002 HR Expenses Personnel Recruitment 5,368 5,500 6,500 6,000 500 001.20.23.00.0.000.561.004 Computer Software Cloud -Based Service 3,621 11,000 11,000 15,000 4,000 001.20.24.00.0.000.530.006 Professional Services Other Prof. Serv. 3,566 15,000 15,000 15,000 - 001.20.24.00.0.000.532.005 Equipment Maintenance & Repair Telephone Maint. - 15,000 15,000 15,000 - 001.20.24.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 1,123 1,435 1,500 1,550 115 001.20.24.00.0.000.552.001 Computer Lease Payment Computer Repl Fund 171,950 217,550 217,500 200,925 (16,625) 001.20.24.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment - - - - - 001.20.24.00.0.000.560.007 Technical Services Computer Maint. 119,081 157,000 157,000 161,000 4,000 001.20.24.00.0.000.560.011 Technical Services Internet Service 16,661 26,200 32,000 46,000 19,800 001.20.24.00.0.000.561.004 Computer Software Cloud -Based Service 319,226 351,000 351,000 361,000 10,000 001.20.25.00.0.000.530.006 Professional Services Other Prof. Serv. 1,896 3,000 - 25,000 22,000 001.20.25.00.0.000.530.010 Professional Services Marketing Services - - - - 001.20.25.00.0.000.544.002 Postage Postage Expense 56 50 - (50) 001.20.25.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 19,160 19,160 001.20.25.00.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 4,363 4,363 001.20.25.00.0.000.561.004 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Computer Software Cloud -Based Service 40,576 39,700 39,700 45,000 5,300 001.20.25.00.0.000.562.002 Records Management Printing Expense - - - - - 001.20.25.26.0.000.530.006 Professional Services Other Prof. Serv. 001.20.25.26.0.000.540.001 Music Library Music Library - 001.20.25.26.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 2,820 - - 001.20.25.26.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 4,124 4,162 4,162 (4,162) 001.20.25.26.0.000.560.005 Technical Services Internet Hosting - 1,400 647 (1,400) 001.20.25.27.0.000.530.006 Professional Services Other Prof. Serv. 17,537 22,000 22,000 (22,000) 001.20.25.27.0.000.530.010 Professional Services Marketing Services - - - 001.20.25.27.0.000.544.002 Postage Postage Expense - - 001.20.27.00.0.000.530.006 Professional Services Other Prof. Serv. - 26,000 26,000 - (26,000) 001.20.27.00.0.000.530.010 Professional Services Marketing Services 35,004 72,000 65,000 100,000 28,000 001.20.27.00.0.000.544.002 Postage Postage Expense 40,955 50,000 45,528 56,500 6,500 001.20.27.00.0.000.561.004 Computer Software Cloud -Based Service - 35,000 13,000 15,000 (20,000) 001.20.27.00.0.000.562.002 Records Management Printing Expense 79,534 82,500 82,500 85,000 2,500 001.20.90.00.0.707.561.004 Computer Software Cloud -Based Service - 30,000 - - (30,000) Contractual Services Total i727 1,897,991 1,877,731 2,069,799 171,808 Insurance 001.20.21.00.0.000.593.001 Insurance Expense General Liability Insurance Total 26,351 26,351 33,119 33,119 33,119 33,119 29,568 29,568 (3,551) Utilities (3,551) 001.20.21.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 3,216 4,000 4,000 4,000 001.20.24.00.0.000.589.001 Telephone - Land Lines Telephone - Land Lines 22,989 25,000 25,000 25,000 001.20.24.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 2,333 3,500 3,500 3,500 - 001.20.25.00.0.000.590.001 Telephone - Cellular Telephone - Cellular - - - 1,300 1,300 001.20.25.27.0.000.590.001 Telephone - Cellular Telephone - Cellular 905 1,300 1,200 - (1,300) Utilities Total 29,443 :00 33,700 33,800 Commodities & Supplies 001.20.21.00.0.000.604.001 Office Equipment Office Equipment 238 500 500 550 50 001.20.21.00.0.000.606.001 Office Supplies Office Supplies 2,523 4,800 4,800 5,000 200 001.20.21.00.0.000.612.001 Publications Publications 2,032 3,400 3,400 3,600 200 001.20.21.00.0.000.616.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Vehicle Registration/License Vehicle Reg/License 151 165 165 165 001.20.22.00.0.000.606.001 Office Supplies Office Supplies - - 800 800 800 001.20.22.00.0.000.608.001 Other Supplies Other Supplies 829 1,250 1,250 1,250 - 001.20.23.00.0.000.603.001 Clothing Supplies Clothing Supplies - 300 300 300 001.20.23.00.0.000.606.001 Office Supplies Office Supplies 145 260 275 275 15 001.20.23.00.0.000.612.001 Publications Publications 630 1,275 1,275 1,300 25 001.20.24.00.0.000.606.001 Office Supplies Office Supplies 482 500 500 500 - 001.20.25.00.0.000.608.001 Other Supplies Other Supplies - - - 1,000 1,000 001.20.25.00.0.000.612.001 Publications Publications - 50 50 001.20.25.26.0.000.608.001 Other Supplies Other Supplies 518 - - 001.20.25.27.0.000.608.001 Other Supplies Other Supplies 570 1,000 1,000 (1,000) 001.20.25.27.0.000.612.001 Publications Publications - 125 - - (125) Commodities & Supplies Total 8,118 13,575 14,265 14,790 1,215 Office Equipment 001.20.21.00.0.000.656.001 Office Equipment Office Eqpt 248 250 250 250 - 001.20.23.00.0.000.655.002 Computer Equipment Computer Eqpt - New - 2,250 2,250 - (2,250) 001.20.24.00.0.000.655.003 Computer Equipment Computer Eqpt - Other 8,840 15,000 15,000 15,000 Office Equipment Total 9,08817,500 17,500 Other Equipment 001.20.25.26.0.000.665.005 Other Equipment Broadcast Camera Repl. 324 3,000 - (3,000) 001.20.25.26.0.000.665.007 Other Equipment Cable TV Equip - New 5,378 5,000 (5,000) 001.20.25.26.0.000.665.008 Other Equipment Cable TV Bd Rm Equip-Rept 7,902 7,000 (7,000) 001.20.90.00.1.709.665.005 Other Equipment Broadcast Camera Repl. 33,829 - Other i00 i00 Other Expenditures 001.20.21.00.0.000.636.020 Other Expenditures Contingencies - 200,000 200,000 200,000 001.20.90.00.0.707.561.001 Computer Software Financial Software 64,808 - - - 30 -Finance Personal Services, Salaries & Wages 001.30.01.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 259,588 270,848 274,934 288,798 17,950 001.30.01.00.0.000.506.001 Longevity Pay Longevity Pay - 900 900 900 - 001.30.31.00.0.000.500.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Full -Time Earnings Full -Time Earnings 356,711 373,188 370,387 391,239 18,051 001.30.31.00.0.000.501.001 Part -Time Earnings Part -Time Earnings - 40,537 - 40,149 (388) 001.30.31.00.0.000.502.001 Seasonal Earnings Seasonal Earnings 9,396 8,812 15,000 8,812 - 001.30.31.00.0.000.506.001 Longevity Pay Longevity Pay 1,800 2,700 2,700 2,700 - 001.30.32.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 180,356 188,472 181,246 195,207 6,735 001.30.32.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 105,931 110,700 108,336 114,381 3,681 001.30.32.00.0.000.503.001 Overtime Earnings Overtime 167 215 400 335 120 001.30.32.00.0.000.506.001 Longevity Pay Longevity Pay 3,100 3,100 3,100 3,225 125 Personal Services, Salaries & Wages Total 917,049 999,472 957,003 Employee Benefits 001.30.01.00.0.000.510.001 Group Insurance Medical Insurance 28,063 29,458 31,910 28,658 (800) 001.30.01.00.0.000.510.003 Group Insurance Workers' Comp Ins 22,100 9,075 9,075 5,820 (3,255) 001.30.01.00.0.000.510.004 Group Insurance Dental Insurance 977 909 982 930 21 001.30.01.00.0.000.511.001 Social Security Contributions Social Security 14,041 14,232 17,827 16,264 2,032 001.30.01.00.0.000.511.002 Social Security Contributions Medicare 3,697 4,083 4,168 4,524 441 001.30.01.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 11,832 11,782 17,354 13,475 1,693 001.30.01.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. - - 16,000 17,988 17,988 001.30.01.00.0.000.513.004 Other Employee Benefits Employee Allowances 6,208 6,001 5,598 6,001 - 001.30.01.00.0.000.513.006 Other Employee Benefits Other Compensation - 5,395 - - (5,395) 001.30.01.00.0.000.513.013 Other Employee Benefits Unemployment Comp 8,000 - - - 001.30.31.00.0.000.510.001 Group Insurance Medical Insurance 63,931 67,087 71,635 65,406 (1,681) 001.30.31.00.0.000.510.004 Group Insurance Dental Insurance 1,239 1,153 1,246 1,180 27 001.30.31.00.0.000.511.001 Social Security Contributions Social Security 22,398 27,370 23,316 27,659 289 001.30.31.00.0.000.511.002 Social Security Contributions Medicare 5,238 6,404 5,453 6,472 68 001.30.31.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 23,217 27,033 23,634 27,675 642 001.30.31.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 7,603 16,119 3,500 3,606 (12,513) 001.30.31.00.0.000.513.006 Other Employee Benefits Other Compensation - 458 - - (458) 001.30.32.00.0.000.510.001 Group Insurance Medical Insurance 25,332 26,577 28,790 25,953 (624) 001.30.32.00.0.000.510.004 Group Insurance Dental Insurance 1,300 1,210 1,306 1,238 28 001.30.32.00.0.000.511.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Social Security Contributions Social Security 17,698 19,335 18,153 19,752 417 001.30.32.00.0.000.511.002 Social Security Contributions Medicare 4,139 4,526 4,244 4,623 97 001.30.32.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 18,871 19,833 19,033 20,770 937 001.30.32.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,264 1,562 1,200 1,201 (361) 001.30.32.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 3,648 7,735 4,000 4,148 (3,587) Employee Benefits Total 290,796 307,337 308,424 Other Employee Costs 001.30.01.00.0.000.518.001 Dues & Memberships Dues & Memberships 4,804 4,000 4,000 4,160 160 001.30.01.00.0.000.522.001 Travel & Meetings Travel & Meetings 3,248 15,000 5,000 15,000 - 001.30.01.00.0.000.525.004 Training Training - 9,500 9,500 9,500 - 001.30.31.00.0.000.525.004 Training Training 1,633 4,200 4,200 4,500 300 001.30.32.00.0.000.525.004 Training Training 924 3,000 3,000 3,090 90 Other Employee Costs Total 10,60835,700 25,700 36,250 550 Contractual Services 001.30.01.00.0.000.530.001 Professional Services Actuarial Services 3,600 5,000 1,800 5,000 - 001.30.01.00.0.000.530.004 Professional Services Collection Services 756 2,000 2,000 2,000 - 001.30.01.00.0.000.530.006 Professional Services Other Prof. Serv. 20,137 26,000 26,000 52,040 26,040 001.30.01.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 7,888 10,400 10,000 10,800 400 001.30.01.00.0.000.535.001 Billing Outsource Fees Ambulance Billing 64,824 65,000 65,000 67,750 2,750 001.30.01.00.0.000.544.002 Postage Postage Expense 339 600 600 800 200 001.30.01.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 4,372 4,500 4,320 5,000 500 001.30.01.00.0.000.560.012 Technical Services Computer Software 133 3,500 3,500 3,500 - 001.30.01.00.0.000.562.002 Records Management Printing Expense - - - - 001.30.01.00.0.000.563.003 Banking Fees Bank Processing Fees 74,707 120,000 56,000 120,000 001.30.31.00.0.000.544.002 Postage Postage Expense 453 500 500 500 - 001.30.31.00.0.000.561.004 Computer Software Cloud -Based Service - - 10,000 11,000 11,000 001.30.32.00.0.000.530.006 Professional Services Other Prof. Serv. 8,003 25,000 10,000 5,000 (20,000) 001.30.32.00.0.000.544.002 Postage Postage Expense 2,998 20,600 10,000 10,300 (10,300) 001.30.32.00.0.000.562.002 Records Management Printing Expense 1,052 1,915 1,915 1,975 60 Contractual Services Total 189,262 285,015 201,635 295,665 10,650 Insurance 001.30.01.00.0.000.593.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Insurance Expense General Liability 15,541 16,454 16,454 15,395 (1,059) 001.30.01.00.0.100.597.003 Medical/Dental & Life Insurance Life Insurance Premiums 26,283 27,583 30,536 28,126 543 Utilities 001.30.01.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 1,622 2,000 2,000 1,700 (300) Utilities Total 1,622 2,000 2,000 1,700 00 Commodities & Supplies 001.30.01.00.0.000.604.001 Office Equipment Office Equipment - 125 - 125 - 001.30.01.00.0.000.606.001 Office Supplies Office Supplies 556 1,000 1,500 1,000 001.30.01.00.0.000.608.001 Other Supplies Other Supplies 98 550 - 550 001.30.01.00.0.000.610.001 Paper & Supplies Paper & Supplies 2,311 5,000 5,000 5,000 001.30.01.00.0.000.612.001 Publications Publications 185 500 - 500 001.30.31.00.0.000.604.001 Office Equipment Office Equipment - 1,000 1,000 1,000 - 001.30.31.00.0.000.606.001 Office Supplies Office Supplies 1,475 1,000 1,000 1,200 200 001.30.31.00.0.000.608.001 Other Supplies Other Supplies 459 500 500 500 - 001.30.31.00.0.000.610.001 Paper & Supplies Paper & Supplies 1,065 500 500 500 001.30.32.00.0.000.604.001 Office Equipment Office Equipment - 2,205 2,205 2,275 70 001.30.32.00.0.000.606.001 Office Supplies Office Supplies 1,920 4,445 4,000 4,120 (325) 001.30.32.00.0.000.610.001 Paper & Supplies Paper & Supplies 298 1,090 1,000 1,030 (60) 001.30.32.00.0.000.618.002 Finance Vehicle Licenses - - - - - Commodities & Supplies Total 8,367 17,915 16,705 17,800 Other Expenditures 001.30.01.00.0.000.636.011 Other Expenditures Property Tax Expense 11,616 13,500 13,500 13,500 - 001.30.01.00.0.000.636.030 Other Expenditures Tax Rebate Expense 62,402 110,000 165,000 150,000 40,000 Other Expenditures Total 74,018 123p5OO 178,500 163,500 40,000 30 -Finance Total 1,533,546 1,814p976 1,736,957 1,907p525 92,549 40 -Community Development Personal Services, Salaries & Wages 001.40.45.01.0.000.500.001 Full -Time Earnings Full -Time Earnings 138,285 144,213 142,469 133,416 (10,797) 001.40.45.01.0.000.506.001 Longevity Pay Longevity Pay 675 675 - - (675) 001.40.45.43.0.000.500.001 Full -Time Earnings Full -Time Earnings 45,720 48,071 71,253 44,472 (3,599) 001.40.45.43.0.000.502.001 Seasonal Earnings Seasonal Earnings - 8,100 - 8,100 - 001.40.45.43.0.000.506.001 Longevity Pay Longevity Pay 225 225 - (225) 001.40.45.44.0.000.500.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Full -Time Earnings Full -Time Earnings 249,393 307,233 270,788 314,301 7,068 001.40.45.44.0.000.502.001 Seasonal Earnings Seasonal Earnings 9,612 8,100 8,000 8,100 - 001.40.45.44.0.000.506.001 Longevity Pay Longevity Pay - 600 - 600 001.40.46.01.0.000.500.001 Full -Time Earnings Full -Time Earnings 247,088 303,436 177,219 184,704 (118,732) 001.40.46.01.0.000.506.001 Longevity Pay Longevity Pay 800 1,400 1,400 800 (600) 001.40.46.46.0.000.500.001 Full -Time Earnings Full -Time Earnings 840,492 873,097 887,120 887,023 13,926 001.40.46.46.0.000.502.001 Seasonal Earnings Seasonal Earnings 13,095 16,200 8,000 16,200 - 001.40.46.46.0.000.503.001 Overtime Earnings Overtime 975 1,566 30 30 (1,536) 001.40.46.46.0.000.506.001 Longevity Pay Longevity Pay 5,800 6,400 6,400 5,400 (1,000) 001.40.46.47.0.170.500.001 Full -Time Earnings Full -Time Earnings 94,305 98,572 134,643 188,762 90,190 001.40.46.47.0.170.501.001 Part -Time Earnings Part -Time Earnings - 28,254 - 27,986 (268) 001.40.46.47.0.170.502.001 Seasonal Earnings Seasonal Earnings - 7,560 6,000 7,560 - 001.40.46.47.0.170.503.001 Overtime Earnings Overtime 124 - 270 134 134 001.40.46.47.0.170.506.001 Longevity Pay Longevity Pay 800 800 800 800 - 001.40.46.47.0.171.500.001 Full -Time Earnings Full -Time Earnings 178,051 186,065 157,620 186,211 146 001.40.46.47.0.171.503.001 Overtime Earnings Overtime - - - - - 001.40.46.47.0.171.506.001 Longevity Pay Longevity Pay 1,400 1,400 1,400 1,500 100 ional Services, Salaries & Wages Total 1,826,839 2,041,967 1,873,412 2,016,099 (25,868) Employee Benefits 001.40.45.01.0.000.510.001 Group Insurance Medical Insurance 15,517 16,354 17,832 14,456 (1,898) 001.40.45.01.0.000.510.003 Group Insurance Workers' Comp Ins 3,400 4,350 4,350 2,820 (1,530) 001.40.45.01.0.000.510.004 Group Insurance Dental Insurance 629 585 556 390 (195) 001.40.45.01.0.000.511.001 Social Security Contributions Social Security 7,467 7,603 10,738 8,057 454 001.40.45.01.0.000.511.002 Social Security Contributions Medicare 1,985 2,125 2,511 2,040 (85) 001.40.45.01.0.000.512.001 Retirement Contributions IMRF Pension Expense 9,376 9,316 16,147 6,380 (2,936) 001.40.45.01.0.000.513.001 Other Employee Benefits Sick Leave Incentive 2,109 2,461 2,500 2,500 39 001.40.45.01.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. - - 20,000 999 999 001.40.45.01.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 57,275 - - 001.40.45.01.0.000.513.004 Other Employee Benefits Employee Allowances 2,336 4,501 4,501 001.40.45.43.0.000.510.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Group Insurance Medical Insurance 5,172 5,452 8,581 4,819 (633) 001.40.45.43.0.000.510.004 Group Insurance Dental Insurance 210 195 254 130 (65) 001.40.45.43.0.000.511.001 Social Security Contributions Social Security 2,489 3,049 5,111 3,241 192 001.40.45.43.0.000.511.002 Social Security Contributions Medicare 662 829 1,194 811 (18) 001.40.45.43.0.000.512.001 Retirement Contributions IMRF Pension Expense 3,125 3,117 5,239 2,183 (934) 001.40.45.43.0.000.513.001 Other Employee Benefits Sick Leave Incentive 703 995 810 1,000 5 001.40.45.43.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. - - 6,500 999 999 001.40.45.43.0.000.513.004 Other Employee Benefits Employee Allowances - - 1,761 1,500 1,500 001.40.45.44.0.000.510.001 Group Insurance Medical Insurance 43,924 49,963 55,865 54,994 5,031 001.40.45.44.0.000.510.004 Group Insurance Dental Insurance 1,000 1,038 1,310 1,310 272 001.40.45.44.0.000.511.001 Social Security Contributions Social Security 14,850 19,590 16,269 20,029 439 001.40.45.44.0.000.511.002 Social Security Contributions Medicare 3,473 4,583 3,804 4,686 103 001.40.45.44.0.000.512.001 Retirement Contributions IMRF Pension Expense 16,113 19,580 17,144 20,533 953 001.40.45.44.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. - - - - - 001.40.45.44.0.000.513.004 Other Employee Benefits Employee Allowances - - 1,060 - 001.40.46.01.0.000.510.001 Group Insurance Medical Insurance 36,615 45,816 22,490 19,618 (26,198) 001.40.46.01.0.000.510.003 Group Insurance Workers' Comp Ins 17,000 18,109 15,693 16,920 (1,189) 001.40.46.01.0.000.510.004 Group Insurance Dental Insurance 594 780 - - (780) 001.40.46.01.0.000.511.001 Social Security Contributions Social Security 15,118 18,743 11,018 10,507 (8,236) 001.40.46.01.0.000.511.002 Social Security Contributions Medicare 3,555 4,440 2,575 2,774 (1,666) 001.40.46.01.0.000.512.001 Retirement Contributions IMRF Pension Expense 16,539 19,470 11,523 12,469 (7,001) 001.40.46.01.0.000.513.001 Other Employee Benefits Sick Leave Incentive 2,094 2,463 - - (2,463) 001.40.46.01.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 3,874 671 800 847 176 001.40.46.01.0.000.513.004 Other Employee Benefits Employee Allowances - - 6,000 6,001 6,001 001.40.46.46.0.000.510.001 Group Insurance Medical Insurance 219,517 231,430 246,072 196,678 (34,752) 001.40.46.46.0.000.510.004 Group Insurance Dental Insurance 5,809 5,424 5,782 4,774 (650) 001.40.46.46.0.000.511.001 Social Security Contributions Social Security 50,954 56,083 55,626 51,301 (4,782) 001.40.46.46.0.000.511.002 Social Security Contributions Medicare 11,917 13,121 13,008 12,002 (1,119) 001.40.46.46.0.000.512.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Retirement Contributions IMRF Pension Expense 55,817 56,459 59,290 52,847 (3,612) 001.40.46.46.0.000.513.001 Other Employee Benefits Sick Leave Incentive - - 1,551 1,601 1,601 001.40.46.46.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 6,535 6,604 30,000 9,997 3,393 001.40.46.46.0.000.513.003 Other Employee Benefits Retiree Sick Incentive - - 14,195 - - 001.40.46.47.0.170.510.001 Group Insurance Medical Insurance 10,453 10,967 15,681 19,278 8,311 001.40.46.47.0.170.510.004 Group Insurance Dental Insurance 166 162 459 594 432 001.40.46.47.0.170.511.001 Social Security Contributions Social Security 5,788 6,641 8,574 12,260 5,619 001.40.46.47.0.170.511.002 Social Security Contributions Medicare 1,354 1,554 2,005 2,869 1,315 001.40.46.47.0.170.512.001 Retirement Contributions IMRF Pension Expense 6,119 8,118 8,538 12,370 4,252 001.40.46.47.0.170.513.002 Other Employee Benefits Vac/Pers Leave Incent. - - - - - 001.40.46.47.0.171.510.001 Group Insurance Medical Insurance 28,640 30,191 28,905 44,600 14,409 001.40.46.47.0.171.510.004 Group Insurance Dental Insurance 1,031 960 925 982 22 001.40.46.47.0.171.511.001 Social Security Contributions Social Security 10,754 11,650 9,458 11,739 89 001.40.46.47.0.171.511.002 Social Security Contributions Medicare 2,515 2,726 2,211 2,747 21 001.40.46.47.0.171.512.001 Retirement Contributions IMRF Pension Expense 11,544 11,931 10,037 12,316 385 001.40.46.47.0.171.513.002 Other Employee Benefits Vac/Pers Leave Incent. 854 102 1,000 1,152 1,050 Employee Benefits Total 657,359 :00 842,563 677,621 (38,179) Other Employee Costs 001.40.45.01.0.000.518.001 Dues & Memberships Dues & Memberships 926 1,600 1,600 1,750 150 001.40.45.01.0.000.522.001 Travel & Meetings Travel & Meetings 3,331 3,445 5,500 4,000 555 001.40.45.43.0.000.518.001 Dues & Memberships Dues & Memberships 3,220 3,120 3,500 3,500 380 001.40.45.44.0.000.518.001 Dues & Memberships Dues & Memberships 1,013 1,800 1,800 7,500 5,700 001.40.45.44.0.000.522.001 Travel & Meetings Travel & Meetings 959 1,305 1,300 6,000 4,695 001.40.45.44.0.000.525.004 Training Training 2,667 5,200 5,200 5,200 - 001.40.46.46.0.000.518.001 Dues & Memberships Dues & Memberships 1,558 2,300 2,300 2,369 69 001.40.46.46.0.000.522.001 Travel & Meetings Travel & Meetings 1,559 3,200 3,200 3,200 001.40.46.46.0.000.525.004 Training Training 9,011 9,000 9,000 9,000 001.40.46.47.0.170.518.001 Dues & Memberships Dues & Memberships - - - - 001.40.46.47.0.171.518.001 Dues & Memberships Dues & Memberships - - - - - Other • • 33,400 42,519 11,549 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Contractual Services 001.40.45.01.0.000.561.004 Computer Software Cloud -Based Service 32,888 36,000 101,000 72,500 36,500 001.40.45.43.0.000.536.001 Economic Development Econ Dev Program 43,715 100,000 50,000 100,000 - 001.40.45.43.0.000.581.002 Community Development Contractual American Rescue Plan 94,704 150,000 50,000 - (150,000) 001.40.45.44.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. - 1,740 1,740 1,800 60 001.40.45.44.0.000.541.001 Legal Notices Legal Notices 3,017 3,090 3,090 3,250 160 001.40.45.44.0.000.544.002 Postage Postage Expense 2,191 2,000 2,000 2,000 - 001.40.45.44.0.000.551.001 Copier Lease Payment Copier Lease Payment 1,402 3,032 1,500 3,120 88 001.40.45.44.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 1,500 1,500 1,500 1,500 - 001.40.45.44.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 3,867 3,902 3,902 4,091 189 001.40.45.44.0.000.560.001 Technical Services Technical Services 57 1,180 1,180 1,250 70 001.40.45.44.0.000.561.002 Computer Software Software Development - 5,000 - - (5,000) 001.40.45.44.0.000.561.004 Computer Software Cloud -Based Service 1,729 1,160 1,160 7,000 5,840 001.40.45.44.0.000.562.001 Records Management Document Imaging - 3,150 3,150 3,250 100 001.40.45.44.0.000.562.002 Records Management Printing Expense 1,738 2,000 2,000 2,250 250 001.40.46.01.0.000.561.004 Computer Software Cloud -Based Service - - - - - 001.40.46.46.0.000.530.011 Professional Services Elevator Inspection Services 13,293 30,000 30,000 30,000 001.40.46.46.0.000.530.026 Professional Services Nuisance Abatement 7,872 15,000 15,000 15,000 001.40.46.46.0.000.533.001 Building Maintenance & Repair Pest Control - 5,800 5,800 5,800 001.40.46.46.0.000.544.002 Postage Postage Expense 964 1,000 1,000 1,000 001.40.46.46.0.000.551.001 Copier Lease Payment Copier Lease Payment 1,402 3,000 3,000 3,000 001.40.46.46.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 8,640 15,520 15,520 14,240 (1,280) 001.40.46.46.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 5,413 5,463 5,463 5,727 264 001.40.46.46.0.000.560.001 Technical Services Technical Services - 10,000 10,000 10,000 - 001.40.46.46.0.000.560.013 Technical Services Plan Review 5,000 5,000 5,000 001.40.46.46.0.000.561.002 Computer Software Software Development - 5,000 5,000 5,000 - 001.40.46.46.0.000.561.004 Computer Software Cloud -Based Service 33,408 40,000 51,995 55,000 15,000 001.40.46.46.0.000.562.001 Records Management Document Imaging 2,499 8,000 8,000 4,000 (4,000) 001.40.46.46.0.000.562.002 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Records Management Printing Expense 4,094 5,500 4,000 4,000 (1,500) 001.40.46.47.0.170.551.001 Copier Lease Payment Copier Lease Payment 1,402 3,000 3,000 3,120 120 001.40.46.47.0.170.553.001 Capital Replacement Payments Vehicle Lease Payment 1,500 1,500 1,500 1,500 - 001.40.46.47.0.170.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 3,867 3,902 3,902 4,091 189 001.40.46.47.0.171.530.026 Professional Services Nuisance Abatement - - - - - 001.40.46.47.0.171.551.001 Copier Lease Payment Copier Lease Payment 1,402 3,000 1,500 1,500 (1,500) 001.40.46.47.0.171.553.001 Capital Replacement Payments Vehicle Lease Payment 11,720 13,520 13,520 13,520 - 001.40.46.47.0.171.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 27,067 27,313 27,313 28,635 1,322 Contractual Services Total 311,351 515,272 432,735 412,144 (103,128) Insurance 001.40.45.01.0.000.593.001 Insurance Expense General Liability 9,789 12,714 12,714 9,720 (2,994) 001.40.46.01.0.000.593.001 Insurance Expense General Liability 17,959 20,198 20,198 19,344 (854) Insurance Total 27,748 32,912 32,912 0. Utilities 001.40.45.01.0.000.590.001 Telephone - Cellular Telephone - Cellular 1,029 3,210 3,200 3,300 90 001.40.46.01.0.000.590.001 Telephone - Cellular Telephone - Cellular 7,050 7,684 7,684 7,684 Utilities Total 8,078 10p894 10,884 Commodities & Supplies 001.40.45.01.0.000.606.001 Office Supplies Office Supplies 158 1,180 1,180 1,500 320 001.40.45.44.0.000.604.001 Office Equipment Office Equipment - 2,000 2,000 6,000 4,000 001.40.45.44.0.000.606.001 Office Supplies Office Supplies 2,443 2,700 2,700 3,500 800 001.40.45.44.0.000.612.001 Publications Publications 800 1,100 2,000 1,500 400 001.40.46.46.0.000.603.001 Clothing Supplies Clothing Supplies 5,910 7,800 7,800 8,700 900 001.40.46.46.0.000.604.001 Office Equipment Office Equipment 26 4,500 4,000 4,000 (500) 001.40.46.46.0.000.606.001 Office Supplies Office Supplies 4,799 8,000 8,000 8,000 - 001.40.46.46.0.000.612.001 Publications Publications - 500 500 500 001.40.46.46.0.000.613.001 Reference Materials Reference Materials 1,462 2,000 2,000 2,000 001.40.46.46.0.000.615.001 Inspection Supplies Inspection Supplies 273 1,300 1,300 1,300 - 001.40.46.47.0.170.603.001 Clothing Supplies Clothing Supplies - 150 150 825 675 001.40.46.47.0.171.603.001 Clothine Supplies Clothine Supplies 300 300 750 450 50 -Human Services Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Personal Services, Salaries & Wages 001.50.01.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 144,445 153,830 153,592 182,810 28,980 001.50.01.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 16,226 14,659 16,858 - (14,659) 001.50.01.00.0.000.502.001 Seasonal Earnings Seasonal Earnings - 8,100 - 8,100 001.50.01.00.0.000.503.001 Overtime Earnings Overtime - - 732 - 001.50.01.00.0.000.506.001 Longevity Pay Longevity Pay 575 905 905 905 - 001.50.51.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 364,635 382,041 380,182 414,231 32,190 001.50.51.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 12,169 10,995 1,264 - (10,995) 001.50.51.00.0.000.503.001 Overtime Earnings Overtime - - 400 442 442 001.50.51.00.0.000.506.001 Longevity Pay Longevity Pay 1,445 1,625 1,625 1,625 - 001.50.52.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 86,202 91,624 90,949 112,364 20,740 001.50.52.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 12,169 10,994 12,642 - (10,994) 001.50.52.00.0.000.503.001 Overtime Earnings Overtime - - 200 228 228 001.50.52.00.0.000.506.001 Longevity Pay Longevity Pay 90 90 90 - 001.50.53.00.0.000.501.001 Part -Time Earnings Part -Time Earnings - 35,258 18,941 41,912 6,654 001.50.54.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 238,050 260,932 258,507 271,222 10,290 001.50.54.00.0.000.506.001 Longevity Pay Longevity Pay 480 480 480 480 - ional Services, Salaries & Wages Total 876,396 971,533 937,367 1,034,409 62,876 Employee Benefits 001.50.01.00.0.000.510.001 Group Insurance Medical Insurance 21,126 25,893 23,979 31,277 5,384 001.50.01.00.0.000.510.003 Group Insurance Workers' Comp Ins 7,600 8,197 8,197 5,220 (2,977) 001.50.01.00.0.000.510.004 Group Insurance Dental Insurance 386 663 717 785 122 001.50.01.00.0.000.511.001 Social Security Contributions Social Security 9,786 11,016 10,271 11,912 896 001.50.01.00.0.000.511.002 Social Security Contributions Medicare 2,289 2,579 2,402 2,789 210 001.50.01.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 10,595 10,784 10,769 11,999 1,215 001.50.01.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive - - - - - 001.50.01.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 153 326 500 174 001.50.01.00.0.000.513.003 Other Employee Benefits Retiree Sick Incentive - - - - - 001.50.01.00.0.000.513.004 Other Employee Benefits Employee Allowances 493 511 475 511 001.50.51.00.0.000.510.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Group Insurance Medical Insurance 62,377 67,636 71,047 71,293 3,657 001.50.51.00.0.000.510.004 Group Insurance Dental Insurance 1,970 1,992 2,123 2,088 96 001.50.51.00.0.000.511.001 Social Security Contributions Social Security 22,330 24,589 23,172 25,963 1,374 001.50.51.00.0.000.511.002 Social Security Contributions Medicare 5,222 5,754 5,418 6,077 323 001.50.51.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 24,456 25,147 24,970 27,223 2,076 001.50.51.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive - - - - - 001.50.51.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 84 177 750 695 518 001.50.51.00.0.000.513.004 Other Employee Benefits Employee Allowances 2,010 2,014 1,875 2,014 - 001.50.52.00.0.000.510.001 Group Insurance Medical Insurance 243 1,025 - 7,246 6,221 001.50.52.00.0.000.510.004 Group Insurance Dental Insurance 4 15 - 80 65 001.50.52.00.0.000.511.001 Social Security Contributions Social Security 6,133 6,412 6,475 7,033 621 001.50.52.00.0.000.511.002 Social Security Contributions Medicare 1,434 1,501 1,513 1,646 145 001.50.52.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 6,340 6,540 6,567 7,355 815 001.50.52.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive - - - - - 001.50.52.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 42 89 - 102 13 001.50.52.00.0.000.513.004 Other Employee Benefits Employee Allowances 614 601 560 601 - 001.50.53.00.0.000.511.001 Social Security Contributions Social Security - 2,186 1,170 2,599 413 001.50.53.00.0.000.511.002 Social Security Contributions Medicare 512 273 608 96 001.50.53.00.0.000.512.001 Retirement Contributions IMRF Pension Expense - 2,243 1,196 2,733 490 001.50.54.00.0.000.510.001 Group Insurance Medical Insurance 29,199 34,341 37,199 33,535 (806) 001.50.54.00.0.000.510.004 Group Insurance Dental Insurance 1,093 1,051 1,372 1,299 248 001.50.54.00.0.000.511.001 Social Security Contributions Social Security 14,476 16,242 15,743 16,910 668 001.50.54.00.0.000.511.002 Social Security Contributions Medicare 3,385 3,800 3,681 3,958 158 001.50.54.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 15,341 16,624 16,414 17,744 1,120 001.50.54.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. - - 470 491 491 001.50.54.00.0.000.513.004 Other Employee Benefits Employee Allowances 1,014 1,081 1,007 1,081 - Employee Benefits Total 250,193 281,541 :0 Other Employee Costs 001.50.01.00.0.000.522.001 Travel & Meetings Travel & Meetings 248 2,500 1,000 750 (1,750) 001.50.01.00.0.000.525.004 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Training Training 773 832 832 832 001.50.51.00.0.000.518.001 Dues & Memberships Dues & Memberships 472 400 400 1,400 1,000 001.50.51.00.0.000.522.001 Travel & Meetings Travel & Meetings 359 546 546 562 16 001.50.51.00.0.000.525.004 Training Training 2,248 3,672 3,200 2,725 (947) 001.50.52.00.0.000.518.001 Dues & Memberships Dues & Memberships 230 350 350 404 54 001.50.52.00.0.000.522.001 Travel & Meetings Travel & Meetings - 161 161 161 001.50.52.00.0.000.525.004 Training Training 488 424 424 424 - 001.50.54.00.0.000.518.001 Dues & Memberships Dues & Memberships 646 275 275 400 125 001.50.54.00.0.000.522.001 Travel & Meetings Travel & Meetings 60 375 375 375 - 001.50.54.00.0.000.525.004 Training Training 1,407 2,100 2,100 2,100 Other Employee Costs Total 6,931 11,635 9,663 10,133 (1,502) Contractual Services 001.50.01.00.0.000.530.006 Professional Services Other Prof. Serv. (9,022) 5,450 2,500 4,650 (800) 001.50.01.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. - 546 546 562 16 001.50.01.00.0.000.544.002 Postage Postage Expense 1,103 1,860 1,860 4,800 2,940 001.50.01.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 3,909 4,000 7,000 7,210 3,210 001.50.01.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 1,810 1,380 1,380 4,010 2,630 001.50.01.00.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 3,867 3,902 3,902 4,091 189 001.50.01.00.0.000.561.004 Computer Software Cloud -Based Service 15,053 20,080 18,000 24,822 4,742 001.50.01.00.0.000.561.009 Computer Software Human Services Software 120 - - - - 001.50.01.00.0.000.562.002 Records Management Printing Expense 305 760 760 900 140 001.50.01.00.0.000.573.006 Human Services Contractual Volunteer Recruitment 677 618 618 700 82 001.50.51.00.0.000.573.010 Human Services Contractual American Rescue Plan Programs 79,010 315,000 - - (315,000) 001.50.51.00.0.000.609.002 Program Supplies Behavioral Health Prog Subsidy - - - 15,000 15,000 001.50.52.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 144 500 500 515 15 001.50.53.00.0.000.530.006 Professional Services Other Prof. Serv. - 4,000 4,000 4,120 120 001.50.54.00.0.000.530.006 Professional Services Other Prof. Serv. 112,313 93,042 93,042 97,833 4,791 001.50.54.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. - 536 536 552 16 001.50.54.00.0.000.533.002 Building Maintenance & Repair Cleaning Service 8,281 8,529 8,529 8,785 256 001.50.54.00.0.000.544.002 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Postage Postage Expense 504 579 579 800 221 001.50.54.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 1,322 - - - - 001.50.54.00.0.000.560.004 Technical Services IT System Security 294 400 400 412 12 001.50.54.00.0.000.560.007 Technical Services Computer Maint. - - - 700 700 001.50.54.00.0.000.560.011 Technical Services Internet Service 8,614 - - 001.50.54.00.0.000.561.009 Computer Software Human Services Software 1,264 - - 001.50.90.00.0.710.565.001 Needs Studies Space Needs Study - 100,000 100,000 - (100,000) Contractual Services Total 229,567 561,182 244,152 :0 :0 Insurance 001.50.01.00.0.000.593.001 Insurance Expense General Liability 12,054 15,307 15,307 13,856 (1,451) Insurance Total 12,054 15,307 15,307 Utilities 001.50.01.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 4,399 4,257 4,257 4,500 243 001.50.54.00.0.000.585.001 Natural Gas Natural Gas 3,403 4,097 4,097 4,220 123 001.50.54.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 565 1,067 900 1,280 213 Utilities Total 8,367 9p421 9,254 10,000 579 Commodities & Supplies 001.50.01.00.0.000.605.001 Other Equipment Other Equipment 1,525 630 630 649 19 001.50.01.00.0.000.606.001 Office Supplies Office Supplies 868 1,004 1,004 1,200 196 001.50.01.00.0.000.608.001 Other Supplies Other Supplies 1,734 1,803 1,803 2,000 197 001.50.01.00.0.000.620.001 Human Services Commodities Refreshment Supplies 488 1,092 1,092 1,125 33 001.50.51.00.0.000.609.001 Program Supplies Program Supplies 241 1,500 1,500 1,000 (500) 001.50.52.00.0.000.608.001 Other Supplies Other Supplies 397 618 618 637 19 001.50.52.00.0.000.609.001 Program Supplies Program Supplies 2,469 2,250 2,250 2,250 001.50.52.00.0.000.620.002 Human Services Commodities Medical Supplies 262 445 445 458 13 001.50.52.00.0.000.620.003 Human Services Commodities Flu Program Supplies 174 250 250 258 8 001.50.52.00.0.000.620.004 Human Services Commodities Cholesterol Screening Supplies 747 1,500 1,500 1,545 45 001.50.52.00.0.000.620.005 Human Services Commodities INR Testing Supplies 559 1,000 1,000 1,030 30 001.50.52.00.0.000.620.006 Human Services Commodities Lending Closet Supplies 398 515 515 530 15 001.50.53.00.0.000.608.001 Other Supplies Other Supplies - 2,500 2,000 2,000 (500) 001.50.53.00.0.000.609.001 Program Supplies Program Supplies 2,500 2,000 4,000 1,500 001.50.53.00.0.000.620.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Human Services Commodities Refreshment Supplies 1,000 1,000 2,500 1,500 001.50.54.00.0.000.604.001 Office Equipment Office Equipment 496 1,471 800 1,471 - 001.50.54.00.0.000.606.001 Office Supplies Office Supplies 909 960 960 1,200 240 001.50.54.00.0.000.609.001 Program Supplies Program Supplies 813 1,838 1,838 1,838 - Commodities & Supplies Total 0:0 22,876 21,205 Office Equipment 001.50.01.00.0.000.655.002 Computer Equipment Computer Eqpt - New - - - - - 001.50.01.00.0.000.656.001 Office Equipment Office Eqpt 309 586 586 3,104 2,518 Office Equipment Total 309 Other Equipment 001.50.52.00.0.000.665.093 Other Equipment Medical Equipment 1,274 721 721 743 22 Other 50 -Human Services Total 1,397,171 :0 i.i 1,583,765 (291,037) 60 -Police Building Improvements 001.60.90.00.1.706.653.020 Police Headquarters Facility Improvements 35,000 35,000 35,000 35,000 Personal Services, Salaries & Wages 001.60.01.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 835,748 914,022 919,321 942,964 28,942 001.60.01.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 43,456 52,337 50,160 54,342 2,005 001.60.01.00.0.000.503.001 Overtime Earnings Overtime 11,745 10,298 2,856 6,715 (3,583) 001.60.01.00.0.000.504.001 Specialty Pay Specialty Pay 20,450 21,804 20,354 21,804 - 001.60.01.00.0.000.505.001 Holiday Pay Holiday Pay 18,054 20,027 17,172 20,708 681 001.60.01.00.0.000.506.001 Longevity Pay Longevity Pay 5,100 5,100 5,100 5,300 200 001.60.01.61.0.000.500.001 Full -Time Earnings Full -Time Earnings 411,955 439,014 440,138 461,215 22,201 001.60.01.61.0.000.501.001 Part -Time Earnings Part -Time Earnings 47,465 58,555 51,447 60,170 1,615 001.60.01.61.0.000.503.001 Overtime Earnings Overtime 9 3,479 - 1,825 (1,654) 001.60.01.61.0.000.506.001 Longevity Pay Longevity Pay 3,200 3,100 3,100 3,200 100 001.60.61.64.0.000.500.001 Full -Time Earnings Full -Time Earnings 254,919 260,803 265,877 276,989 16,186 001.60.61.64.0.000.503.001 Overtime Earnings Overtime 47,520 29,988 53,232 66,630 36,642 001.60.61.64.0.000.504.001 Specialty Pay Specialty Pay 7,912 8,752 4,080 4,302 (4,450) 001.60.61.64.0.000.505.001 Holiday Pay Holiday Pay 6,623 7,018 6,252 7,540 522 001.60.61.64.0.000.506.001 Longevity Pay Longevity Pay 2,460 2,160 2,160 2,460 300 001.60.61.65.0.000.500.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Full -Time Earnings Full -Time Earnings 8,237,983 8,848,310 8,581,308 9,422,615 574,305 001.60.61.65.0.000.503.001 Overtime Earnings Overtime 601,549 491,064 604,125 505,770 14,706 001.60.61.65.0.000.504.001 Specialty Pay Specialty Pay 259,068 298,470 141,734 156,518 (141,952) 001.60.61.65.0.000.505.001 Holiday Pay Holiday Pay 230,436 271,290 212,998 262,928 (8,362) 001.60.61.65.0.000.506.001 Longevity Pay Longevity Pay 39,540 45,540 45,540 46,140 600 001.60.61.65.0.253.503.001 Overtime Earnings Overtime - 23,726 - 23,720 (6) 001.60.61.65.8.400.503.001 Overtime Earnings Overtime 79,827 - 110,531 - - 001.60.61.66.0.000.500.001 Full -Time Earnings Full -Time Earnings 1,215,670 1,464,457 1,488,468 1,681,076 216,619 001.60.61.66.0.000.503.001 Overtime Earnings Overtime 103,222 137,203 79,899 141,295 4,092 001.60.61.66.0.000.504.001 Specialty Pay Specialty Pay 57,313 68,362 50,282 53,562 (14,800) 001.60.61.66.0.000.505.001 Holiday Pay Holiday Pay 36,069 44,455 38,140 51,087 6,632 001.60.61.66.0.000.506.001 Longevity Pay Longevity Pay 7,300 7,800 7,800 8,600 800 Personal Services, Salaries & Wages Total 12,584,594 13,537?134 13,202,074 Employee Benefits 001.60.01.00.0.000.510.001 Group Insurance Medical Insurance 127,785 123,509 178,968 161,797 38,288 001.60.01.00.0.000.510.003 Group Insurance Workers' Comp Ins 121,300 129,810 112,502 152,520 22,710 001.60.01.00.0.000.510.004 Group Insurance Dental Insurance 3,072 2,554 3,624 3,178 624 001.60.01.00.0.000.511.001 Social Security Contributions Social Security 17,035 19,104 17,834 19,788 684 001.60.01.00.0.000.511.002 Social Security Contributions Medicare 14,075 15,574 14,731 15,750 176 001.60.01.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 18,413 19,597 19,004 20,809 1,212 001.60.01.00.0.000.512.002 Retirement Contributions Police Pension Expense 4,461,758 4,629,067 4,629,067 5,126,970 497,903 001.60.01.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 9,989 9,901 4,644 4,700 (5,201) 001.60.01.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 53,807 52,489 28,000 30,687 (21,802) 001.60.01.00.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 62,304 - - - - 001.60.01.00.0.000.513.004 Other Employee Benefits Employee Allowances 1,950 2,550 5,893 3,400 850 001.60.01.61.0.000.510.001 Group Insurance Medical Insurance 123,036 126,406 143,568 129,244 2,838 001.60.01.61.0.000.510.004 Group Insurance Dental Insurance 3,119 3,092 3,631 3,434 342 001.60.01.61.0.000.511.001 Social Security Contributions Social Security 27,519 31,045 28,974 32,528 1,483 001.60.01.61.0.000.511.002 Social Security Contributions Medicare 6,436 7,366 6,775 7,658 292 001.60.01.61.0.000.512.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Retirement Contributions IMRF Pension Expense 29,696 26,395 31,191 34,207 7,812 001.60.01.61.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 4,384 6,935 1,200 1,421 (5,514) 001.60.01.61.0.000.513.003 Other Employee Benefits Retiree Sick Incentive - - - - 001.60.61.64.0.000.510.001 Group Insurance Medical Insurance 48,661 51,410 55,783 49,598 (1,812) 001.60.61.64.0.000.510.004 Group Insurance Dental Insurance 1,840 1,595 1,799 1,702 107 001.60.61.64.0.000.511.001 Social Security Contributions Social Security 1,640 1,813 1,676 1,874 61 001.60.61.64.0.000.511.002 Social Security Contributions Medicare 4,514 4,109 4,647 5,224 1,115 001.60.61.64.0.000.512.001 Retirement Contributions IMRF Pension Expense 1,805 1,860 1,797 1,971 111 001.60.61.64.0.000.513.001 Other Employee Benefits Sick Leave Incentive 3,353 3,630 3,000 1,800 (1,830) 001.60.61.64.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,019 2,157 - - (2,157) 001.60.61.64.0.000.513.004 Other Employee Benefits Employee Allowances 1,300 1,300 2,950 1,700 400 001.60.61.65.0.000.510.001 Group Insurance Medical Insurance 1,252,588 1,337,052 1,447,498 1,276,988 (60,064) 001.60.61.65.0.000.510.004 Group Insurance Dental Insurance 38,003 33,018 38,199 35,428 2,410 001.60.61.65.0.000.511.001 Social Security Contributions Social Security 43,093 46,001 43,744 47,573 1,572 001.60.61.65.0.000.511.002 Social Security Contributions Medicare 132,643 138,854 134,161 147,249 8,395 001.60.61.65.0.000.512.001 Retirement Contributions IMRF Pension Expense 47,008 47,189 47,895 50,030 2,841 001.60.61.65.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,281 1,485 3,300 3,301 1,816 001.60.61.65.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 55,082 85,400 85,400 85,991 591 001.60.61.65.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 70,129 - 71,855 - - 001.60.61.65.0.000.513.004 Other Employee Benefits Employee Allowances 58,682 53,950 97,936 68,150 14,200 001.60.61.65.0.253.511.002 Social Security Contributions Medicare - - - 345 345 001.60.61.65.8.400.511.001 Social Security Contributions Social Security 435 896 - - 001.60.61.65.8.400.511.002 Social Security Contributions Medicare 1,132 - 1,572 - - 001.60.61.66.0.000.510.001 Group Insurance Medical Insurance 158,407 190,033 189,132 197,168 7,135 001.60.61.66.0.000.510.004 Group Insurance Dental Insurance 5,399 5,477 4,704 4,754 (723) 001.60.61.66.0.000.511.002 Social Security Contributions Medicare 20,327 23,391 23,803 28,404 5,013 001.60.61.66.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,341 1,485 1,400 1,401 (84) 001.60.61.66.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 12,032 25,512 20,000 21,136 (4,376) 001.60.61.66.0.000.513.004 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Other Employee Benefits Employee Allowances 7,915 8,520 18,356 11,740 3,220 Employee Benefits Total 0.7,531,109 7,791,618 520,983 Other Employee Costs 001.60.01.00.0.000.520.001 Medical Examinations Medical Examinations 8,238 35,000 15,000 35,000 - 001.60.01.00.0.000.522.001 Travel & Meetings Travel & Meetings 9,065 8,270 8,270 8,270 001.60.01.00.0.000.525.004 Training Training 148,476 143,500 143,500 143,500 - 001.60.61.64.0.000.525.001 Training Community Policing Trng. 4,784 4,910 4,910 5,050 140 Other Employee Costs Total 170,563 191,680 171,680 191,820 140 Contractual Services 001.60.01.00.0.000.530.006 Professional Services Other Prof.Serv. 34,210 38,560 38,560 41,910 3,350 001.60.01.00.0.000.544.002 Postage Postage Expense 5,076 7,500 5,000 6,500 (1,000) 001.60.01.00.0.000.546.003 HR Expenses Employment Testing 43,913 35,000 35,000 35,000 - 001.60.01.00.0.000.549.001 Organizational Memberships Org Memberships 4,810 7,200 5,000 7,000 (200) 001.60.01.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 3,035 4,000 5,000 5,500 1,500 001.60.01.00.0.000.553.002 Capital Replacement Payments Technology Replacements - - - 384,667 384,667 001.60.01.00.0.000.553.003 Capital Replacement Payments Building Improvements - - - 898,925 898,925 001.60.01.00.0.000.560.012 Technical Services Computer Software 4,414 6,500 6,500 22,755 16,255 001.60.01.00.0.000.561.004 Computer Software Cloud -Based Service 139,979 257,500 257,500 261,160 3,660 001.60.01.00.0.000.562.002 Records Management Printing Expense 8,619 10,500 10,000 10,500 - 001.60.01.00.0.000.566.001 Police Contractual Services Animal Impounding 4,086 3,250 3,900 4,000 750 001.60.01.00.0.000.566.002 Police Contractual Services Accreditation 500 500 500 500 - 001.60.01.00.0.252.532.001 Equipment Maintenance & Repair Digital Imaging Equip. 1,500 5,000 - 3,000 (2,000) 001.60.01.00.0.252.532.002 Equipment Maintenance & Repair Equipment Maint. 11,661 35,000 35,000 45,000 10,000 001.60.01.00.0.252.532.003 Equipment Maintenance & Repair Pistol Range Maint. 4,700 1,000 1,000 1,000 - 001.60.01.00.0.252.532.004 Equipment Maintenance & Repair Radio Maintenance 2,442 8,260 1,000 4,500 (3,760) 001.60.01.00.0.252.553.001 Capital Replacement Payments Vehicle Lease Payment 226,540 224,780 224,780 243,490 18,710 001.60.01.00.0.252.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 656,564 662,544 662,544 694,605 32,061 001.60.01.00.0.252.560.006 Technical Services VRM Maintenance 14,690 18,000 18,000 18,000 - 001.60.01.61.0.000.551.001 Copier Lease Payment Copier Lease Payment 3,014 4,000 3,000 3,000 (1,000) 001.60.01.61.0.000.562.001 Records Management Document Imaging 550 2,000 600 1,800 (200) 001.60.61.64.0.000.551.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Copier Lease Payment Copier Lease Payment 1,721 3,000 3,000 3,000 001.60.61.64.0.000.562.002 Records Management Printing Expense 842 870 870 895 25 001.60.61.65.0.000.530.006 Professional Services Other Prof. Serv. 9,238 16,480 16,000 16,975 495 001.60.61.65.0.000.551.001 Copier Lease Payment Copier Lease Payment 1,928 3,000 3,000 3,000 - 001.60.61.65.0.000.558.001 NWCD Dispatch Services NWCD - Police 350,610 442,400 442,400 320,000 (122,400) 001.60.61.65.0.000.566.003 Police Contractual Services NIPAS 9,188 9,710 9,710 10,000 290 001.60.61.65.0.000.566.010 Police Contractual Services Northern Illinois Crime Lab 79,381 86,100 86,004 86,300 200 001.60.61.65.0.253.584.001 K-9 Unit Contractual Services Training 1,500 2,575 400 2,575 - 001.60.61.65.0.253.584.002 K-9 Unit Contractual Services Medical Expenses - 2,225 1,300 4,000 1,775 001.60.61.65.0.253.584.003 K-9 Unit Contractual Services Dog Boarding - 1,000 - 1,000 - 001.60.61.66.0.000.530.006 Professional Services Other Prof. Serv. 15,958 16,980 16,000 12,980 (4,000) 001.60.61.66.0.000.534.001 Surveillance Expense Surveillance Expense 491 2,000 1,800 2,000 - 001.60.61.66.0.000.551.001 Copier Lease Payment Copier Lease Payment 2,970 3,000 4,500 4,500 1,500 001.60.61.66.0.000.566.004 Police Contractual Services MCAT 5,378 7,750 5,500 7,980 230 Contractual Services Total i1,903,368 3,168p017 1,239,833 Insurance 001.60.01.00.0.000.593.001 Insurance Expense General Liability 210,122 228,446 228,446 195,821 (32,625) Insurance Total i ,122 228,446 228,446 195,821 (32,625) Utilities 001.60.01.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 7,597 10,000 8,000 10,000 001.60.61.66.0.000.590.001 Telephone - Cellular Telephone - Cellular 1,013 3,500 1,050 2,500 (1,000) Utilities Total 8,610 13?500 9,050 12,500 (1,000) Commodities & Supplies 001.60.01.00.0.000.604.001 Office Equipment Office Equipment 948 975 975 5,000 4,025 001.60.01.00.0.000.606.001 Office Supplies Office Supplies 1,684 4,840 2,000 4,540 (300) 001.60.01.00.0.000.608.001 Other Supplies Other Supplies 4,229 5,200 5,200 5,350 150 001.60.01.00.0.000.612.001 Publications Publications 1,308 3,500 1,500 1,550 (1,950) 001.60.01.00.0.000.616.001 Vehicle Registration/License Vehicle Reg/License 2,265 3,000 3,000 3,000 001.60.01.00.0.000.621.003 Police Commodities Training Supplies 10,961 12,730 12,730 12,730 - 001.60.01.00.0.252.608.001 Other Supplies Other Supplies 4,855 5,350 5,000 5,510 160 001.60.01.00.0.252.621.012 Police Commodities Squad Emergency Eqpt 30,711 36,800 36,800 37,900 1,100 001.60.01.61.0.000.604.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Office Equipment Office Equipment 550 840 800 860 20 001.60.01.61.0.000.606.001 Office Supplies Office Supplies 489 2,310 1,500 2,310 001.60.01.61.0.000.608.001 Other Supplies Other Supplies 2,304 2,640 2,500 2,700 60 001.60.61.64.0.000.606.001 Office Supplies Office Supplies 446 470 470 480 10 001.60.61.64.0.000.608.001 Other Supplies Other Supplies 13,546 2,500 2,500 2,500 001.60.61.64.0.000.611.001 Photo Supplies Photo Supplies 97 110 110 115 5 001.60.61.64.0.000.621.009 Police Commodities Pub Relations Supplies 3,375 3,605 3,600 3,700 95 001.60.61.64.0.000.621.010 Police Commodities Com Policing Supplies 4,320 5,150 5,000 5,300 150 001.60.61.64.0.000.621.011 Police Commodities Ctzn Academy Supplies 2,433 4,120 4,000 3,500 (620) 001.60.61.64.0.000.621.014 Police Commodities Donated Supplies 8,504 1,000 2,850 1,000 - 001.60.61.64.0.000.621.015 Police Commodities Community Engagement Events - 13,000 13,000 13,300 300 001.60.61.64.0.000.621.016 Police Commodities Police Cadets Program - 10,000 7,000 6,500 (3,500) 001.60.61.65.0.000.603.001 Clothing Supplies Clothing Supplies 50,216 32,135 30,000 32,135 - 001.60.61.65.0.000.606.001 Office Supplies Office Supplies 1,469 2,900 2,000 2,050 (850) 001.60.61.65.0.000.608.001 Other Supplies Other Supplies 2,401 3,685 3,000 3,100 (585) 001.60.61.65.0.000.611.001 Photo Supplies Photo Supplies 2,156 2,265 2,265 2,330 65 001.60.61.65.0.000.621.001 Police Commodities Protective Clothing 20,618 21,000 21,000 24,100 3,100 001.60.61.65.0.000.621.002 Police Commodities Honor Guard Supplies 426 2,675 2,600 2,675 - 001.60.61.65.0.000.621.005 Police Commodities Ammunition & Targets 32,868 41,000 41,000 41,200 200 001.60.61.65.0.000.621.007 Police Commodities Evidence Tech Supplies 5,490 5,660 5,660 6,200 540 001.60.61.65.0.000.621.008 Police Commodities Food for Prisoners 2,468 2,500 1,500 2,500 - 001.60.61.65.0.253.632.002 K-9 Unit Supplies Food 471 4,000 3,000 5,000 1,000 001.60.61.65.0.253.632.003 K-9 Unit Supplies Equipment & Supplies 361 1,040 700 1,040 - 001.60.61.66.0.000.606.001 Office Supplies Office Supplies 166 910 250 910 001.60.61.66.0.000.608.001 Other Supplies Other Supplies 2,386 3,000 2,800 3,000 001.60.61.66.0.000.611.001 Photo Supplies Photo Supplies 462 565 565 585 20 001.60.61.66.0.000.621.004 Police Commodities Peer Jury Supplies 446 515 450 515 - Commodities & Supplies Total 215,431 241,990 227,325 245,185 3,195 Office Equipment 001.60.01.00.0.000.655.004 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Computer Equipment Computer Eqpt - Depts 13,581 20,000 10,000 20,000 001.60.01.00.0.000.656.006 Office Equipment Office Eqpt - Police 2,962 3,335 1,000 3,335 001.60.01.61.0.000.656.006 Office Equipment Office Eqpt - Police - 560 - 500 (60) 001.60.61.65.0.000.657.003 Other Office Equipment Evidence Equipment 1,764 1,815 1,800 1,850 35 001.60.61.66.0.000.656.001 Office Equipment Office Eqpt 367 435 100 440 5 • ii Other Equipment 001.60.01.00.0.252.665.035 Other Equipment Radar Replacement 2,325 2,550 2,550 2,550 - 001.60.01.00.0.252.665.049 Other Equipment Visa Bar Unitrols - 2,835 - 2,835 001.60.01.00.0.252.668.003 Radio Equipment Radio Equip -Police 7,339 4,950 3,500 4,950 - 001.60.61.65.0.000.665.002 Other Equipment Bicycle Patrol Program 510 2,000 1,000 1,500 (500) 001.60.61.65.0.000.665.052 Other Equipment Weapons 2,936 3,000 3,000 3,000 - 001.60.61.66.0.000.665.031 Other Equipment Other Equipment 351 440 100 450 10 Other Equipment Total 13,460 15,775 10,150 15,285 (490) 60 -Police Total i23,296,102 25p97Op846 2,517,357 70 -Fire Building Improvements 001.70.71.00.0.000.648.020 Fire Station Facility Improvements 2,000 2,500 2,500 2,500 Building Improvements Total iii 00 2,500 2,500 Personal Services, Salaries & Wages 001.70.01.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 739,177 803,474 802,843 854,888 51,414 001.70.01.00.0.000.502.001 Seasonal Earnings Seasonal Earnings 6,351 - 10,710 - - 001.70.01.00.0.000.503.001 Overtime Earnings Overtime - 3,039 - 2,935 (104) 001.70.01.00.0.000.504.001 Specialty Pay Specialty Pay 2,900 2,901 2,705 2,901 - 001.70.01.00.0.000.505.001 Holiday Pay Holiday Pay 16,871 15,672 13,570 16,286 614 001.70.01.00.0.000.506.001 Longevity Pay Longevity Pay 4,060 4,660 4,660 4,180 (480) 001.70.71.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 8,153,170 8,585,630 8,301,836 8,963,180 377,550 001.70.71.00.0.000.503.001 Overtime Earnings Overtime 1,182,396 749,944 1,379,272 1,300,117 550,173 001.70.71.00.0.000.504.001 Specialty Pay Specialty Pay 4,613 2,901 8,834 2,901 - 001.70.71.00.0.000.505.001 Holiday Pay Holiday Pay 474,854 494,903 419,913 573,492 78,589 001.70.71.00.0.000.506.001 Longevity Pay Longevity Pay 44,100 45,700 45,700 44,900 (800) 001.70.71.00.0.302.502.001 Seasonal Earnings Seasonal Earnings 14,879 40,560 15,943 43,524 2,964 001.70.71.00.0.302.503.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Overtime Earnings Overtime 8,770 9,037 7,767 14,007 4,970 001.70.72.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 286,551 301,271 296,923 310,839 9,568 001.70.72.00.0.000.503.001 Overtime Earnings Overtime 661 7,011 1,449 6,937 (74) 001.70.72.00.0.000.504.001 Specialty Pay Specialty Pay 600 601 559 601 - 001.70.72.00.0.000.506.001 Longevity Pay Longevity Pay 1,000 1,000 1,000 2,350 1,350 001.70.73.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 141,096 146,798 146,626 151,353 4,555 001.70.73.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 43,748 47,801 44,245 49,361 1,560 001.70.73.00.0.000.503.001 Overtime Earnings Overtime 7,789 9,972 9,893 10,005 33 001.70.73.00.0.000.504.001 Specialty Pay Specialty Pay 2,550 2,551 2,379 2,551 - 001.70.73.00.0.000.506.001 Longevity Pay Longevity Pay 1,140 1,140 1,140 1,470 330 Personal Services, Salaries & Wages Total 11,137,275 11,276p566 11,517,967 12,358,778 1,082,212 Employee Benefits 001.70.01.00.0.000.510.001 Group Insurance Medical Insurance 148,821 160,473 169,133 156,707 (3,766) 001.70.01.00.0.000.510.003 Group Insurance Workers' Comp Ins 108,000 114,169 114,169 250,860 136,691 001.70.01.00.0.000.510.004 Group Insurance Dental Insurance 3,334 3,276 3,432 3,352 76 001.70.01.00.0.000.511.001 Social Security Contributions Social Security 15,328 17,943 17,605 19,975 2,032 001.70.01.00.0.000.511.002 Social Security Contributions Medicare 10,896 12,181 11,694 12,891 710 001.70.01.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 16,602 18,407 18,499 20,391 1,984 001.70.01.00.0.000.512.003 Retirement Contributions Fire Pension Expense 4,124,543 3,827,193 3,827,193 4,133,243 306,050 001.70.01.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 2,153 2,765 2,400 2,402 (363) 001.70.01.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 10,080 8,443 7,200 6,591 (1,852) 001.70.01.00.0.000.513.003 Other Employee Benefits Retiree Sick Incentive - - 108,925 - 001.70.01.00.0.000.513.004 Other Employee Benefits Employee Allowances 2,340 1,800 3,276 1,800 - 001.70.71.00.0.000.510.001 Group Insurance Medical Insurance 1,428,144 1,524,946 1,655,416 1,541,179 16,233 001.70.71.00.0.000.510.004 Group Insurance Dental Insurance 40,341 38,149 42,428 42,381 4,232 001.70.71.00.0.000.511.002 Social Security Contributions Medicare 138,209 144,473 142,538 159,327 14,854 001.70.71.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 30,633 34,761 34,625 34,700 (61) 001.70.71.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 213 451 10,000 10,494 10,043 001.70.71.00.0.000.513.004 Other Employee Benefits Employee Allowances 41,400 45,000 45,000 53,400 8,400 001.70.71.00.0.000.513.005 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Other Employee Benefits Ins. Opt -Out Incent. 2,500 3,000 3,000 4,000 1,000 001.70.71.00.0.302.511.001 Social Security Contributions Social Security 1,469 2,520 1,469 1,904 (616) 001.70.71.00.0.302.511.002 Social Security Contributions Medicare 344 732 343 652 (80) 001.70.72.00.0.000.510.001 Group Insurance Medical Insurance 70,749 74,225 80,407 72,484 (1,741) 001.70.72.00.0.000.510.004 Group Insurance Dental Insurance 2,374 2,208 2,388 2,259 51 001.70.72.00.0.000.511.001 Social Security Contributions Social Security 17,030 18,751 17,688 19,426 675 001.70.72.00.0.000.511.002 Social Security Contributions Medicare 3,983 4,552 4,135 4,746 194 001.70.72.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 18,836 19,234 19,191 20,429 1,195 001.70.72.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 4,919 4,396 7,500 6,874 2,478 001.70.72.00.0.000.513.004 Other Employee Benefits Employee Allowances 1,125 - 1,950 - - 001.70.73.00.0.000.510.001 Group Insurance Medical Insurance 34,952 36,670 39,722 35,810 (860) 001.70.73.00.0.000.510.004 Group Insurance Dental Insurance 798 742 1,081 1,024 282 001.70.73.00.0.000.511.001 Social Security Contributions Social Security 12,209 12,278 12,681 12,676 398 001.70.73.00.0.000.511.002 Social Security Contributions Medicare 2,855 3,118 2,965 3,218 100 001.70.73.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 13,022 12,594 13,336 13,330 736 001.70.73.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,824 1,975 1,605 1,700 (275) 001.70.73.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 5,225 4,891 5,330 5,544 653 001.70.73.00.0.000.513.004 Other Employee Benefits Employee Allowances 1,035 - 1,794 - - Employee Benefits Total 6,316,285 6,156p316 i ,118 6,655,769 499,453 Other Employee Costs 001.70.01.00.0.000.518.001 Dues & Memberships Dues & Memberships 6,515 9,300 7,000 9,300 - 001.70.01.00.0.000.520.001 Medical Examinations Medical Examinations 25,452 29,000 28,000 30,000 1,000 001.70.01.00.0.000.522.001 Travel & Meetings Travel & Meetings 3,299 5,000 3,000 4,000 (1,000) 001.70.01.00.0.000.524.001 Uniform Expense Uniform Expense 14,846 13,000 10,000 16,250 3,250 001.70.71.00.0.000.525.002 Training Special Rescue Trng. 5,495 7,200 6,375 9,900 2,700 001.70.71.00.0.000.525.004 Training Training 66,718 50,000 55,000 65,000 15,000 001.70.71.00.0.000.525.005 Training CPR Trng. 6,449 7,032 7,032 7,300 268 001.70.71.00.0.000.525.006 Training EMS Trng. 14,987 21,500 31,500 31,500 10,000 001.70.71.00.0.302.520.001 Medical Examinations Medical Examinations 2,200 3,200 3,000 3,200 - 001.70.71.00.0.302.524.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Uniform Expense Uniform Expense 2,591 2,800 2,800 2,800 001.70.71.00.0.302.525.004 Training Training 3,558 2,500 2,700 3,000 500 001.70.72.00.0.000.518.001 Dues & Memberships Dues & Memberships 353 780 350 750 (30) 001.70.72.00.0.000.524.001 Uniform Expense Uniform Expense - - - - - 001.70.72.00.0.000.525.004 Training Training 475 2,500 2,000 2,000 (500) 001.70.73.00.0.000.525.004 Training Training 538 1,000 1,000 1,000 - Other 186,000 31,188 Contractual Services 001.70.01.00.0.000.530.006 Professional Services Other Prof. Serv. 3,656 8,700 6,000 6,000 (2,700) 001.70.01.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 372 500 500 500 001.70.01.00.0.000.538.001 Memorial Gifts Memorial Gifts 435 600 600 600 - 001.70.01.00.0.000.544.002 Postage Postage Expense 878 1,500 300 1,000 (500) 001.70.01.00.0.000.546.003 HR Expenses Employment Testing 20,078 32,000 30,000 25,000 (7,000) 001.70.01.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 8,356 8,700 10,250 10,250 1,550 001.70.01.00.0.000.553.002 Capital Replacement Payments Technology Replacements - - - 399,276 399,276 001.70.01.00.0.000.553.003 Capital Replacement Payments Building Improvements - - - 241,250 241,250 001.70.01.00.0.000.559.001 Safety Program Safety Program 2,243 2,500 2,500 2,500 - 001.70.01.00.0.000.561.004 Computer Software Cloud -Based Service 30,495 38,700 45,000 55,000 16,300 001.70.01.00.0.000.562.002 Records Management Printing Expense 825 1,000 1,000 1,000 - 001.70.01.00.0.000.567.016 Fire Contractual Services GEMT State Share 1,187,219 500,000 1,000,000 1,200,000 700,000 001.70.01.00.0.309.553.001 Capital Replacement Payments Vehicle Lease Payment 862,100 699,430 699,430 640,640 (58,790) 001.70.01.00.0.309.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 407,549 411,261 411,261 431,162 19,901 001.70.71.00.0.000.530.006 Professional Services Other Prof. Serv. 8,818 8,160 8,160 8,323 163 001.70.71.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 7,747 11,220 11,440 11,440 220 001.70.71.00.0.000.558.002 NWCD Dispatch Services NWCD - Fire 114,366 110,600 110,600 120,000 9,400 001.70.71.00.0.000.567.001 Fire Contractual Services Glenview Training Facility 15,656 17,000 17,000 17,340 340 001.70.71.00.0.000.567.003 Fire Contractual Services Ladder Testing - 1,100 2,000 1,122 22 001.70.71.00.0.000.567.015 Fire Contractual Services Breathing Air Comp. Service 4,494 8,900 8,900 9,525 625 001.70.71.00.0.300.532.004 Equipment Maintenance & Repair Radio Maintenance - 4,000 4,000 2,000 (2,000) 001.70.72.00.0.000.530.006 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Professional Services Other Prof. Serv. 725 1,000 500 500 (500) 001.70.72.00.0.000.562.002 Records Management Printing Expense 880 1,500 1,000 1,000 (500) 001.70.73.00.0.000.567.002 Fire Contractual Services Siren Maintenance Contractual Services Total 3,026 2,679,919 3,500 1,871,871 4,000 2,374,441 4,000 3,189,428 500 1,317,557 Insurance 001.70.01.00.0.000.593.001 Insurance Expense General Liability 202,375 201,236 201,236 160,393 (40,843) Insurance Total 202,375 201,236 201,236 Utilities 001.70.71.00.0.300.590.001 Telephone - Cellular Telephone - Cellular 13,618 14,000 14,000 14,000 Utilities Total 13,618 14,000 14,000 14,000 Commodities & Supplies 001.70.01.00.0.000.606.001 Office Supplies Office Supplies 4,437 5,000 5,000 5,000 001.70.01.00.0.000.608.001 Other Supplies Other Supplies 1,597 4,000 4,000 4,000 001.70.01.00.0.000.612.001 Publications Publications - 500 500 500 001.70.01.00.0.000.619.013 Fire Commodities Special Events Supplies 3,270 3,500 4,200 3,500 001.70.71.00.0.000.608.001 Other Supplies Other Supplies 3,839 5,000 5,000 5,000 - 001.70.71.00.0.000.614.001 Training Supplies Training Supplies 3,619 6,250 6,250 6,000 (250) 001.70.71.00.0.000.619.006 Fire Commodities Chemical Supplies 768 3,650 3,650 3,700 50 001.70.71.00.0.000.619.008 Fire Commodities Oxygen Tank Supplies 2,364 7,000 7,000 6,400 (600) 001.70.71.00.0.000.619.011 Fire Commodities Firefighting Supplies 3,059 2,650 2,650 2,750 100 001.70.71.00.0.300.608.001 Other Supplies Other Supplies 694 11,500 11,500 1,500 (10,000) 001.70.71.00.0.309.616.001 Vehicle Registration/License Vehicle Reg/License 171 - - - 001.70.72.00.0.000.605.001 Other Equipment Other Equipment 5,105 4,000 4,000 4,000 - 001.70.72.00.0.000.608.001 Other Supplies Other Supplies 85 1,000 1,000 1,500 500 001.70.72.00.0.000.611.001 Photo Supplies Photo Supplies 119 500 250 250 (250) 001.70.72.00.0.000.613.001 Reference Materials Reference Materials 172 750 750 750 - 001.70.72.00.0.000.619.004 Fire Commodities Fire Safety Education Supplies 8,137 7,200 7,200 8,000 800 001.70.72.00.0.000.622.001 General Open House Supplies 2,759 4,000 4,000 4,500 500 001.70.73.00.0.000.603.001 Clothing Supplies Clothing Supplies 2,589 3,600 3,600 3,600 - 001.70.73.00.0.000.605.001 Other Equipment Other Equipment 550 600 600 600 001.70.73.00.0.000.608.001 Other Supplies Other Supplies - - - - 001.70.73.00.0.000.608.003 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Other Supplies Employee Go Kit Supplies 1,085 2,000 2,000 2,000 001.70.73.00.0.000.619.001 Fire Commodities Educational Materials 1,246 1,250 1,250 1,500 250 001.70.73.00.0.000.619.003 Fire Commodities Radio Equipment 2,416 2,500 2,500 2,500 - 001.70.73.00.0.000.619.012 Fire Commodities EOC Supplies 4,008 5,000 5,000 5,000 - 001.70.73.00.0.000.622.001 General Open House Supplies - 1,250 1,546 1,700 450 Commodities & Supplies Total 52,088 82,700 83,446 74,250 (8,450) Office Equipment 001.70.01.00.0.000.656.004 Office Equipment Office Eqpt - Fire - 1,000 500 750 (250) •1,000 Soo 750 (250) Other Equipment 001.70.01.00.0.000.665.034 Other Equipment Phys Cond Equip - Fire 2,866 4,500 4,500 4,864 364 001.70.71.00.0.000.665.004 Other Equipment Breathing Apparatus 7,500 5,350 5,350 6,450 1,100 001.70.71.00.0.000.665.017 Other Equipment Fire Hose & Appliances 12,836 12,000 12,000 10,000 (2,000) 001.70.71.00.0.000.665.018 Other Equipment Firefighting Equipment 7,338 4,750 4,750 6,500 1,750 001.70.71.00.0.000.665.021 Other Equipment Furniture & Equipment 17,645 20,000 30,000 20,000 - 001.70.71.00.0.000.665.023 Other Equipment Haz-Mat Equipment 8,221 5,950 5,950 6,348 398 001.70.71.00.0.000.665.032 Other Equipment Paramedic Equip 42,483 45,390 45,390 46,000 610 001.70.71.00.0.000.665.040 Other Equipment Special Rescue Equip 3,143 15,597 9,640 9,900 (5,697) 001.70.71.00.0.000.665.045 Other Equipment Turn Out Clothing 61,051 51,656 51,656 72,160 20,504 001.70.71.00.0.000.665.051 Other Equipment Water Recovery Equip 6,392 6,750 6,750 7,000 250 001.70.71.00.0.300.668.001 Radio Equipment Radio Equip -Fire 9,555 4,000 6,300 5,000 1,000 001.70.71.00.0.302.665.045 Other Equipment Turn Out Clothing 418 6,932 3,750 5,000 (1,932) •186,036 199,222 16,347 70 -Fire Total i 20,970,001 80 -Public Works Building Improvements 001.80.90.00.1.706.651.001 Other Public Facilities Other Public Buildings 30,000 30,000 OOO 30,000 Personal Services, Salaries & Wages 001.80.01.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 309,875 322,157 309,689 341,772 19,615 001.80.01.00.0.000.503.001 Overtime Earnings Overtime 586 - 819 728 728 001.80.01.00.0.000.506.001 Longevity Pay Longevity Pay 2,360 2,210 2,210 2,010 (200) 001.80.81.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 126,784 132,406 132,192 137,663 5,257 001.80.81.00.0.000.503.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Overtime Earnings Overtime 9,508 9,888 380 001.80.81.00.0.000.504.001 Specialty Pay Specialty Pay 540 541 502 541 - 001.80.81.00.0.000.506.001 Longevity Pay Longevity Pay 540 540 540 540 - 001.80.81.00.8.400.500.001 Full -Time Earnings Full -Time Earnings 34,840 37,212 36,812 39,517 2,305 001.80.81.00.8.400.503.001 Overtime Earnings Overtime 6,152 10,899 5,331 11,333 434 001.80.81.00.8.400.504.001 Specialty Pay Specialty Pay 30 31 27 31 - 001.80.81.00.8.400.506.001 Longevity Pay Longevity Pay 155 155 - 140 (15) 001.80.81.81.0.350.500.001 Full -Time Earnings Full -Time Earnings 252,698 275,540 272,760 300,910 25,370 001.80.81.81.0.350.502.001 Seasonal Earnings Seasonal Earnings - 8,250 11,266 8,250 - 001.80.81.81.0.350.503.001 Overtime Earnings Overtime 44,318 86,435 37,530 89,893 3,458 001.80.81.81.0.350.506.001 Longevity Pay Longevity Pay 945 945 945 795 (150) 001.80.81.81.0.351.500.001 Full -Time Earnings Full -Time Earnings 34,505 37,166 36,828 40,031 2,865 001.80.81.81.0.351.503.001 Overtime Earnings Overtime 6,707 11,725 5,662 12,195 470 001.80.81.81.0.351.506.001 Longevity Pay Longevity Pay 90 90 90 60 (30) 001.80.81.81.0.352.500.001 Full -Time Earnings Full -Time Earnings 65,172 74,228 72,387 81,994 7,766 001.80.81.81.0.352.503.001 Overtime Earnings Overtime 11,102 22,046 12,036 22,928 882 001.80.81.81.0.353.500.001 Full -Time Earnings Full -Time Earnings 76,132 81,663 80,880 87,429 5,766 001.80.81.81.0.353.503.001 Overtime Earnings Overtime 15,020 25,862 11,944 26,897 1,035 001.80.81.81.0.353.506.001 Longevity Pay Longevity Pay 240 240 240 60 (180) 001.80.81.81.0.354.500.001 Full -Time Earnings Full -Time Earnings 356,571 382,533 385,072 414,576 32,043 001.80.81.81.0.354.501.001 Part -Time Earnings Part -Time Earnings - - 776 - - 001.80.81.81.0.354.502.001 Seasonal Earnings Seasonal Earnings 49,560 25,000 65,717 32,000 7,000 001.80.81.81.0.354.503.001 Overtime Earnings Overtime 50,304 86,240 53,124 89,690 3,450 001.80.81.81.0.354.504.001 Specialty Pay Specialty Pay 1,306 1,297 1,251 1,358 61 001.80.81.81.0.354.506.001 Longevity Pay Longevity Pay 1,545 1,625 1,625 1,575 (50) 001.80.81.82.0.000.500.001 Full -Time Earnings Full -Time Earnings 508,532 551,467 556,129 597,434 45,967 001.80.81.82.0.000.501.001 Part -Time Earnings Part -Time Earnings 19,556 21,260 21,122 21,914 654 001.80.81.82.0.000.503.001 Overtime Earnings Overtime 96,817 114,770 114,578 119,362 4,592 001.80.81.82.0.000.506.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Longevity Pay Longevity Pay 1,730 1,730 1,730 2,090 360 001.80.82.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 125,865 131,489 130,911 136,409 4,920 001.80.82.00.0.000.503.001 Overtime Earnings Overtime - 1,805 - 1,877 72 001.80.82.00.0.000.504.001 Specialty Pay Specialty Pay 929 903 842 903 001.80.82.00.0.000.506.001 Longevity Pay Longevity Pay 760 760 760 760 - 001.80.82.00.8.400.500.001 Full -Time Earnings Full -Time Earnings 42,725 46,387 46,380 50,479 4,092 001.80.82.00.8.400.503.001 Overtime Earnings Overtime 4,717 8,740 5,246 9,095 355 001.80.82.00.8.400.504.001 Specialty Pay Specialty Pay 402 402 370 402 - 001.80.82.00.8.400.506.001 Longevity Pay Longevity Pay 225 230 230 200 (30) 001.80.82.00.8.401.500.001 Full -Time Earnings Full -Time Earnings 9,044 10,000 9,829 10,934 934 001.80.82.00.8.401.503.001 Overtime Earnings Overtime 758 1,759 911 1,830 71 001.80.82.00.8.401.504.001 Specialty Pay Specialty Pay 59 66 60 66 001.80.82.00.8.401.506.001 Longevity Pay Longevity Pay 45 45 45 45 - 001.80.82.83.0.000.500.001 Full -Time Earnings Full -Time Earnings 453,411 491,940 491,859 535,616 43,676 001.80.82.83.0.000.502.001 Seasonal Earnings Seasonal Earnings 4,028 5,858 6,720 6,150 292 001.80.82.83.0.000.503.001 Overtime Earnings Overtime 55,555 83,900 56,922 87,253 3,353 001.80.82.83.0.000.504.001 Specialty Pay Specialty Pay 4,613 4,505 4,199 4,505 - 001.80.82.83.0.000.506.001 Longevity Pay Longevity Pay 2,345 2,430 2,430 1,980 (450) 001.80.82.84.0.355.500.001 Full -Time Earnings Full -Time Earnings 143,674 156,137 156,149 169,737 13,600 001.80.82.84.0.355.502.001 Seasonal Earnings Seasonal Earnings 42,794 41,445 34,576 41,153 (292) 001.80.82.84.0.355.503.001 Overtime Earnings Overtime 13,104 34,599 16,998 35,984 1,385 001.80.82.84.0.355.504.001 Specialty Pay Specialty Pay 1,155 1,190 1,104 1,190 - 001.80.82.84.0.355.506.001 Longevity Pay Longevity Pay 780 780 780 750 (30) 001.80.82.84.0.356.500.001 Full -Time Earnings Full -Time Earnings 95,037 103,421 103,253 112,523 9,102 001.80.82.84.0.356.503.001 Overtime Earnings Overtime 8,638 21,835 11,037 22,709 874 001.80.82.84.0.356.504.001 Specialty Pay Specialty Pay 783 804 745 804 - 001.80.82.84.0.356.506.001 Longevity Pay Longevity Pay 505 505 505 475 (30) 001.80.83.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 751,023 795,973 744,667 835,195 39,222 001.80.83.00.0.000.501.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Part -Time Earnings Part -Time Earnings 33,543 29,211 37,167 30,179 968 001.80.83.00.0.000.502.001 Seasonal Earnings Seasonal Earnings 14,874 23,400 24,332 23,400 - 001.80.83.00.0.000.503.001 Overtime Earnings Overtime 4,358 31,253 2,508 32,504 1,251 001.80.83.00.0.000.504.001 Specialty Pay Specialty Pay 600 601 143 - (601) 001.80.83.00.0.000.506.001 Longevity Pay Longevity Pay 4,300 4,900 4,900 3,700 (1,200) 001.80.83.86.0.357.500.001 Full -Time Earnings Full -Time Earnings 51,406 52,050 56,270 58,916 6,866 001.80.83.86.0.357.503.001 Overtime Earnings Overtime 287 4,503 - 4,683 180 Personal Services, Salaries & Wages Total 3,947,053 4,419,597 4,184,662 4,718,010 298,413 Employee Benefits 001.80.01.00.0.000.510.001 Group Insurance Medical Insurance 56,745 59,533 54,324 50,234 (9,299) 001.80.01.00.0.000.510.003 Group Insurance Workers' Comp Ins 59,400 56,165 48,675 75,720 19,555 001.80.01.00.0.000.510.004 Group Insurance Dental Insurance 1,187 1,104 875 863 (241) 001.80.01.00.0.000.511.001 Social Security Contributions Social Security 17,825 19,868 19,397 20,870 1,002 001.80.01.00.0.000.511.002 Social Security Contributions Medicare 4,649 4,978 4,536 5,225 247 001.80.01.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 21,619 21,809 20,349 23,479 1,670 001.80.01.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 2,414 2,496 600 601 (1,895) 001.80.01.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 16,306 17,087 15,500 16,095 (992) 001.80.81.00.0.000.510.001 Group Insurance Medical Insurance 22,340 23,438 22,521 17,347 (6,091) 001.80.81.00.0.000.510.004 Group Insurance Dental Insurance 755 702 634 468 (234) 001.80.81.00.0.000.511.001 Social Security Contributions Social Security 7,706 9,375 8,758 10,242 867 001.80.81.00.0.000.511.002 Social Security Contributions Medicare 1,802 2,193 2,047 2,397 204 001.80.81.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 8,528 9,410 9,262 10,753 1,343 001.80.81.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 2,684 5,696 16,400 17,058 11,362 001.80.81.00.8.400.510.001 Group Insurance Medical Insurance 6,830 6,991 7,410 6,518 (473) 001.80.81.00.8.400.510.004 Group Insurance Dental Insurance 180 204 209 195 (9) 001.80.81.00.8.400.511.001 Social Security Contributions Social Security 2,526 3,098 2,662 3,313 215 001.80.81.00.8.400.511.002 Social Security Contributions Medicare 591 728 622 780 52 001.80.81.00.8.400.512.001 Retirement Contributions IMRF Pension Expense 2,604 3,085 2,712 3,389 304 001.80.81.00.8.400.513.001 Other Employee Benefits Sick Leave Incentive 189 312 235 251 (61) 001.80.81.00.8.400.513.002 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Other Employee Benefits Vac/Pers Leave Incent. 547 1,161 2,014 2,101 940 001.80.81.81.0.350.510.001 Group Insurance Medical Insurance 44,512 41,058 44,473 40,095 (963) 001.80.81.81.0.350.510.004 Group Insurance Dental Insurance 752 961 1,220 1,156 195 001.80.81.81.0.350.511.001 Social Security Contributions Social Security 18,297 23,266 19,786 25,090 1,824 001.80.81.81.0.350.511.002 Social Security Contributions Medicare 4,279 5,445 4,626 5,873 428 001.80.81.81.0.350.512.001 Retirement Contributions IMRF Pension Expense 19,150 23,340 19,954 25,847 2,507 001.80.81.81.0.350.513.001 Other Employee Benefits Sick Leave Incentive 863 936 1,410 1,500 564 001.80.81.81.0.350.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,450 3,074 3,000 3,270 196 001.80.81.81.0.351.510.001 Group Insurance Medical Insurance 7,067 6,768 7,330 6,611 (157) 001.80.81.81.0.351.510.004 Group Insurance Dental Insurance 148 181 208 200 19 001.80.81.81.0.351.511.001 Social Security Contributions Social Security 2,515 3,056 2,587 3,282 226 001.80.81.81.0.351.511.002 Social Security Contributions Medicare 588 719 604 770 51 001.80.81.81.0.351.512.001 Retirement Contributions IMRF Pension Expense 2,650 3,135 2,721 3,453 318 001.80.81.81.0.351.513.002 Other Employee Benefits Vac/Pers Leave Incent. 122 260 504 601 341 001.80.81.81.0.352.510.001 Group Insurance Medical Insurance 6,844 6,840 7,408 6,679 (161) 001.80.81.81.0.352.510.004 Group Insurance Dental Insurance 139 193 208 198 5 001.80.81.81.0.352.511.001 Social Security Contributions Social Security 4,676 5,970 5,201 6,559 589 001.80.81.81.0.352.511.002 Social Security Contributions Medicare 1,094 1,397 1,216 1,535 138 001.80.81.81.0.352.512.001 Retirement Contributions IMRF Pension Expense 4,850 6,124 5,388 6,897 773 001.80.81.81.0.352.513.002 Other Employee Benefits Vac/Pers Leave Incent. - - 800 853 853 001.80.81.81.0.353.510.001 Group Insurance Medical Insurance 13,570 13,032 14,116 12,729 (303) 001.80.81.81.0.353.510.004 Group Insurance Dental Insurance 298 328 388 368 40 001.80.81.81.0.353.511.001 Social Security Contributions Social Security 5,582 6,740 5,711 7,216 476 001.80.81.81.0.353.511.002 Social Security Contributions Medicare 1,305 1,580 1,334 1,691 111 001.80.81.81.0.353.512.001 Retirement Contributions IMRF Pension Expense 5,894 6,913 5,978 7,589 676 001.80.81.81.0.353.513.002 Other Employee Benefits Vac/Pers Leave Incent. 426 902 1,800 1,943 1,041 001.80.81.81.0.354.510.001 Group Insurance Medical Insurance 73,982 74,067 79,918 71,451 (2,616) 001.80.81.81.0.354.510.004 Group Insurance Dental Insurance 1,703 2,135 2,315 2,173 38 001.80.81.81.0.354.511.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Social Security Contributions Social Security 28,033 31,101 30,985 33,903 2,802 001.80.81.81.0.354.511.002 Social Security Contributions Medicare 6,556 7,291 7,245 7,944 653 001.80.81.81.0.354.512.001 Retirement Contributions IMRF Pension Expense 26,183 30,291 28,102 33,549 3,258 001.80.81.81.0.354.513.001 Other Employee Benefits Sick Leave Incentive 641 936 800 801 (135) 001.80.81.81.0.354.513.002 Other Employee Benefits Vac/Pers Leave Incent. 2,279 3,593 6,400 6,650 3,057 001.80.81.82.0.000.510.001 Group Insurance Medical Insurance 128,936 132,348 143,117 128,094 (4,254) 001.80.81.82.0.000.510.004 Group Insurance Dental Insurance 3,011 3,889 4,208 3,980 91 001.80.81.82.0.000.511.001 Social Security Contributions Social Security 38,130 43,456 42,215 46,865 3,409 001.80.81.82.0.000.511.002 Social Security Contributions Medicare 8,918 10,169 9,873 10,964 795 001.80.81.82.0.000.512.001 Retirement Contributions IMRF Pension Expense 40,381 44,578 44,707 49,283 4,705 001.80.81.82.0.000.513.001 Other Employee Benefits Sick Leave Incentive 2,107 2,496 2,200 2,200 (296) 001.80.81.82.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 4,299 9,111 12,200 12,810 3,699 001.80.82.00.0.000.510.001 Group Insurance Medical Insurance 19,655 20,715 22,439 19,574 (1,141) 001.80.82.00.0.000.510.004 Group Insurance Dental Insurance 797 741 800 758 17 001.80.82.00.0.000.511.001 Social Security Contributions Social Security 7,661 8,417 7,945 8,793 376 001.80.82.00.0.000.511.002 Social Security Contributions Medicare 1,792 1,970 1,858 2,058 88 001.80.82.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 8,222 8,616 8,432 9,229 613 001.80.82.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 586 1,243 2,400 2,354 1,111 001.80.82.00.8.400.510.001 Group Insurance Medical Insurance 9,774 9,933 10,634 9,390 (543) 001.80.82.00.8.400.510.004 Group Insurance Dental Insurance 242 299 315 292 (7) 001.80.82.00.8.400.511.001 Social Security Contributions Social Security 2,910 3,478 3,154 3,762 284 001.80.82.00.8.400.511.002 Social Security Contributions Medicare 681 818 736 885 67 001.80.82.00.8.400.512.001 Retirement Contributions IMRF Pension Expense 3,080 3,564 3,315 3,955 391 001.80.82.00.8.400.513.001 Other Employee Benefits Sick Leave Incentive 53 156 124 100 (56) 001.80.82.00.8.400.513.002 Other Employee Benefits Vac/Pers Leave Incent. 64 82 300 332 250 001.80.82.00.8.401.510.001 Group Insurance Medical Insurance 2,604 2,515 2,600 2,180 (335) 001.80.82.00.8.401.510.004 Group Insurance Dental Insurance 56 78 78 66 (12) 001.80.82.00.8.401.511.001 Social Security Contributions Social Security 600 749 662 816 67 001.80.82.00.8.401.511.002 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Social Security Contributions Medicare 140 177 154 193 16 001.80.82.00.8.401.512.001 Retirement Contributions IMRF Pension Expense 634 854 698 974 120 001.80.82.00.8.401.513.001 Other Employee Benefits Sick Leave Incentive 53 157 75 100 (57) 001.80.82.00.8.401.513.002 Other Employee Benefits Vac/Pers Leave Incent. 7 14 150 143 129 001.80.82.83.0.000.510.001 Group Insurance Medical Insurance 96,553 99,351 107,378 95,948 (3,403) 001.80.82.83.0.000.510.004 Group Insurance Dental Insurance 2,347 2,944 3,173 2,987 43 001.80.82.83.0.000.511.001 Social Security Contributions Social Security 31,523 36,581 33,949 39,635 3,054 001.80.82.83.0.000.511.002 Social Security Contributions Medicare 7,372 8,558 7,938 9,276 718 001.80.82.83.0.000.512.001 Retirement Contributions IMRF Pension Expense 33,011 37,152 35,205 41,278 4,126 001.80.82.83.0.000.513.001 Other Employee Benefits Sick Leave Incentive 105 156 150 150 (6) 001.80.82.83.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 981 1,134 3,400 3,538 2,404 001.80.82.84.0.355.510.001 Group Insurance Medical Insurance 36,723 36,651 38,719 33,543 (3,108) 001.80.82.84.0.355.510.004 Group Insurance Dental Insurance 927 1,118 1,161 1,034 (84) 001.80.82.84.0.355.511.001 Social Security Contributions Social Security 12,238 14,561 12,733 15,539 978 001.80.82.84.0.355.511.002 Social Security Contributions Medicare 2,862 3,409 2,977 3,637 228 001.80.82.84.0.355.512.001 Retirement Contributions IMRF Pension Expense 10,185 12,298 11,152 13,659 1,361 001.80.82.84.0.355.513.001 Other Employee Benefits Sick Leave Incentive 422 468 600 601 133 001.80.82.84.0.355.513.002 Other Employee Benefits Vac/Pers Leave Incent. 59 123 1,100 1,138 1,015 001.80.82.84.0.355.513.003 Other Employee Benefits Retiree Sick Incentive - - - - - 001.80.82.84.0.356.510.001 Group Insurance Medical Insurance 23,945 23,899 25,273 21,920 (1,979) 001.80.82.84.0.356.510.004 Group Insurance Dental Insurance 591 728 755 676 (52) 001.80.82.84.0.356.511.001 Social Security Contributions Social Security 6,343 7,876 6,988 8,536 660 001.80.82.84.0.356.511.002 Social Security Contributions Medicare 1,483 1,846 1,634 2,000 154 001.80.82.84.0.356.512.001 Retirement Contributions IMRF Pension Expense 6,733 8,079 7,358 8,979 900 001.80.82.84.0.356.513.001 Other Employee Benefits Sick Leave Incentive 264 312 400 401 89 001.80.82.84.0.356.513.002 Other Employee Benefits Vac/Pers Leave Incent. 37 82 750 711 629 001.80.83.00.0.000.510.001 Group Insurance Medical Insurance 101,975 120,737 105,346 113,945 (6,792) 001.80.83.00.0.000.510.004 Group Insurance Dental Insurance 2,169 2,191 2,242 2,733 542 001.80.83.00.0.000.511.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Social Security Contributions Social Security 49,832 58,434 50,973 59,241 807 001.80.83.00.0.000.511.002 Social Security Contributions Medicare 11,654 13,671 11,920 13,860 189 001.80.83.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 51,575 55,355 51,558 60,013 4,658 001.80.83.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive - - 2,700 2,702 2,702 001.80.83.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 9,938 10,531 17,500 27,530 16,999 001.80.83.00.0.000.513.003 Other Employee Benefits Retiree Sick Incentive - - - - - 001.80.83.86.0.357.510.001 Group Insurance Medical Insurance 4,145 4,387 10,918 9,637 5,250 001.80.83.86.0.357.510.004 Group Insurance Dental Insurance 138 129 273 260 131 001.80.83.86.0.357.511.001 Social Security Contributions Social Security 3,158 3,514 3,386 3,950 436 001.80.83.86.0.357.511.002 Social Security Contributions Medicare 739 823 792 924 101 001.80.83.86.0.357.512.001 Retirement Contributions IMRF Pension Expense 3,351 3,598 3,650 4,148 550 Employee Benefits Total 1,322,644 1,442?384 1,442,918 1,520,654 78,270 Other Employee Costs 001.80.01.00.0.000.517.001 CDL Reimbursement CDL Reimbursement 300 780 780 803 23 001.80.01.00.0.000.521.001 Other Employee Expenses Other Employee Exp. 3,773 3,427 3,427 3,529 102 001.80.01.00.0.000.522.001 Travel & Meetings Travel & Meetings 9,772 6,035 6,035 6,035 - 001.80.01.00.0.000.524.001 Uniform Expense Uniform Expense 13,270 12,786 12,786 13,169 383 001.80.01.00.0.000.525.004 Training Training 13,834 11,170 11,170 11,170 - 001.80.82.00.0.000.518.001 Dues & Memberships Dues & Memberships 2,280 2,075 2,075 2,075 001.80.82.83.0.000.522.001 Travel & Meetings Travel & Meetings 8,881 6,723 6,723 6,723 001.80.83.00.0.000.518.001 Dues & Memberships Dues & Memberships 1,496 1,533 1,533 1,533 001.80.83.00.0.000.525.004 Training Training 5,323 4,253 4,253 4,253 - Other • 508 Contractual Services 001.80.01.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 534 585 585 596 11 001.80.01.00.0.000.544.002 Postage Postage Expense 3,923 10,857 10,857 10,857 - 001.80.01.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 10,641 11,334 11,334 11,560 226 001.80.01.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 606,180 320,310 320,310 673,530 353,220 001.80.01.00.0.000.553.003 Capital Replacement Payments Building Improvements - - - 450,000 450,000 001.80.01.00.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 802,208 809,516 809,516 848,687 39,171 001.80.01.00.0.000.561.004 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Computer Software Cloud -Based Service 001.80.01.00.0.000.562.002 Records Management Printing Expense 001.80.01.00.0.000.574.005 Public Works -General Contractual Uniform Rent/Cleaning 001.80.81.81.0.350.547.001 Equipment Rental Other Eqpt Rental 001.80.81.81.0.350.569.008 Water Contractual Services Refuse Disposal 001.80.81.81.0.350.574.008 Public Works - General Contractual Contract Hauling 001.80.81.81.0.350.575.001 Public Works - Streets Contractual Brick Sidewalk Maintenance 001.80.81.81.0.350.575.002 Public Works - Streets Contractual Crack Filling 001.80.81.81.0.350.575.004 Public Works - Streets Contractual Pavement Markings 001.80.81.81.0.350.575.014 Public Works - Streets Contractual Streetscape Furnishing Maint. 001.80.81.81.0.350.575.016 Public Works - Streets Contractual Sidewalk Maintenance 001.80.81.81.0.351.547.001 Equipment Rental Other Eqpt Rental 001.80.81.81.0.351.569.008 Water Contractual Services Refuse Disposal 001.80.81.81.0.351.571.005 Sewer Contractual Services Catch Basin Cleaning 001.80.81.81.0.351.574.008 Public Works - General Contractual Contract Hauling 001.80.81.81.0.351.575.002 Public Works - Streets Contractual Crack Filling 001.80.81.81.0.353.530.006 Professional Services Other Prof. Serv. 001.80.81.81.0.353.571.004 Sewer Contractual Services Storm Sewer Repairs 001.80.81.81.0.353.574.008 Public Works - General Contractual Contract Hauling 001.80.81.81.0.353.574.013 Public Works - General Contractual Opus Ponds - Maint 001.80.81.81.0.354.530.006 Professional Services Other Prof. Serv. 001.80.81.81.0.354.547.001 Equipment Rental Other Eqpt Rental 001.80.81.81.0.354.574.006 Public Works - General Contractual Weather Forecasting 001.80.81.81.0.354.574.008 Public Works - General Contractual Contract Hauling 001.80.81.81.0.354.575.011 Public Works - Streets Contractual Snow Removal 001.80.81.81.0.354.576.016 Public Works - Forestry Contractual Plow Damage Seeding Contract 001.80.81.82.0.000.530.006 Professional Services Other Prof. Serv. 001.80.81.82.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 001.80.81.82.0.000.533.002 12,250 53,181 53,181 54,776 1,595 2,086 2,186 2,186 2,251 65 15,023 15,766 15,766 16,238 472 200 703 703 724 21 6,848 7,060 7,060 7,272 212 9,024 9,295 9,295 9,574 279 10,353 12,550 12,550 12,926 376 - - - 67,799 67,799 - - - 78,577 78,577 41,295 46,380 46,380 47,771 1,391 - - - 59,714 59,714 131 1,455 1,455 1,499 44 1,839 1,894 1,894 1,951 57 7,587 7,815 7,815 8,049 234 4,457 3,573 3,573 3,680 107 7,310 7,529 7,529 7,755 226 2,525 3,171 3,171 3,266 95 810 2,248 2,248 2,315 67 3,420 3,523 3,523 3,629 106 - 3,277 3,277 3,375 98 3,905 6,971 6,971 7,180 209 3,586 3,978 3,978 4,097 119 19,570 14,203 14,203 14,632 429 5,412 5,925 5,925 6,103 178 8,364 71,021 71,021 168,207 97,186 8,325 16,818 16,818 17,323 505 7,418 10,340 10,340 10,650 310 128,558 125,360 12 5, 360 129,121 3,761 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Building Maintenance & Repair Cleaning Service 177,636 182,965 182,965 188,454 5,489 001.80.81.82.0.000.533.003 Building Maintenance & Repair Roof Repairs 2,500 8,034 8,034 8,034 - 001.80.81.82.0.000.533.007 Building Maintenance & Repair HVAC Repairs 93,077 91,052 91,052 93,784 2,732 001.80.81.82.0.000.533.008 Building Maintenance & Repair Overhead Door Repair 23,135 27,316 27,316 28,135 819 001.80.81.82.0.000.533.009 Building Maintenance & Repair General Store Maint. 1,859 4,770 4,770 4,913 143 001.80.81.82.0.000.533.010 Building Maintenance & Repair Historical Building Maint. 10,313 10,827 10,827 11,152 325 001.80.81.82.0.000.574.002 Public Works - General Contractual Reseal Floors 26,765 27,602 27,602 28,430 828 001.80.81.82.0.000.574.003 Public Works - General Contractual Reseal Walls 21,594 22,289 22,289 22,958 669 001.80.82.83.0.000.530.006 Professional Services Other Prof. Serv. 5,092 5,305 5,305 5,464 159 001.80.82.83.0.000.569.008 Water Contractual Services Refuse Disposal 5,118 5,642 5,642 5,811 169 001.80.82.83.0.000.574.008 Public Works - General Contractual Contract Hauling 4,562 8,042 8,042 8,283 241 001.80.82.83.0.000.576.006 Public Works - Forestry Contractual Tree Removal 115,598 142,140 142,140 146,404 4,264 001.80.82.83.0.000.576.007 Public Works - Forestry Contractual Stump Removal 42,346 64,761 64,761 66,704 1,943 001.80.82.83.0.000.576.008 Public Works - Forestry Contractual Perennial Flower Maintenance 657 3,766 3,766 3,879 113 001.80.82.83.0.000.576.011 Public Works - Forestry Contractual Tree Trimming 242,055 235,400 235,400 242,462 7,062 001.80.82.83.0.000.576.013 Public Works - Forestry Contractual Tree Treatments/Spraying 35,152 38,242 38,242 39,389 1,147 001.80.82.84.0.355.530.006 Professional Services Other Prof. Serv. 6,900 8,351 8,351 8,602 251 001.80.82.84.0.355.574.011 Public Works - General Contractual St-scape Corr Maint 184,189 204,323 204,323 224,755 20,432 001.80.82.84.0.355.574.014 Public Works - General Contractual Grounds Maintenance 90,249 101,343 101,343 111,477 10,134 001.80.82.84.0.355.575.010 Public Works - Streets Contractual Railroad Station Maintenance - 4,370 1,500 1,500 (2,870) 001.80.82.84.0.355.576.014 Public Works - Forestry Contractual Contract Spraying 13,826 14,241 14,241 14,668 427 001.80.82.84.0.355.576.015 Public Works - Forestry Contractual Contract Sprinkler Maintenance 11,526 13,990 13,990 14,410 420 001.80.82.84.0.356.574.010 Public Works - General Contractual Beautify RR ROW 2,625 2,953 2,953 2,953 - 001.80.83.00.0.000.530.006 Professional Services Other Prof. Serv. 68,114 109,581 150,000 163,591 54,010 001.80.83.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 1,639 688 688 1,739 1,051 001.80.83.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 13,000 10,620 10,620 14,420 3,800 001.80.83.00.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 42,018 42,401 42,401 44,453 2,052 001.80.83.00.0.000.561.004 Computer Software Cloud -Based Service 6,751 4,161 4,161 4,286 125 001.80.83.00.0.000.562.004 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Records Management Maps & Plats 3,393 1,293 1,332 (2,061) 001.80.83.00.0.000.577.004 Public Works - Engineering Contractual ROW Restoration 7,194 7,757 7,757 7,990 233 001.80.83.86.0.357.577.001 Public Works - Engineering Contractual Streetlight Maint - 10,231 5,000 5,000 (5,231) 001.80.83.86.0.357.577.002 Public Works - Engineering Contractual Traffic Light Maint - - - 112,300 112,300 001.80.83.86.0.357.577.003 Public Works - Engineering Contractual Traffic Signal Device 5,727 8,660 8,660 8,920 260 Contractual Services Total 2,994,999 3,014,040 3,044,258 4,392,336 1,378,296 Insurance 001.80.01.00.0.000.593.001 Insurance Expense General Liability 260,119 256,818 256,818 183,262 (73,556) Insurance Total i ,119 256,818 256,818 183,262 (73,556) Utilities 001.80.01.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 4,781 4,638 4,638 4,777 139 001.80.81.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 4,787 4,638 4,638 4,777 139 001.80.81.82.0.000.585.001 Natural Gas Natural Gas 4,269 34,964 34,964 36,013 1,049 001.80.81.82.0.000.591.001 Water & Sewer Water & Sewer 15,198 10,712 10,712 11,033 321 001.80.82.83.0.000.590.001 Telephone - Cellular Telephone - Cellular 5,923 8,355 8,355 8,606 251 001.80.83.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 4,773 6,556 6,556 6,753 197 001.80.83.86.0.357.587.001 Electricity - Street Lights Electricity - Street Lights 683 5,000 5,000 5,150 150 001.80.83.86.0.357.588.001 Electricity - Street Lights Electricity - Street Lights - - - 225,000 225,000 Utilities Total i ,413 74,863 74,863 302,109 227,246 Commodities & Supplies 001.80.01.00.0.000.603.001 Clothing Supplies Clothing Supplies 170 542 542 558 16 001.80.01.00.0.000.606.001 Office Supplies Office Supplies 10,960 10,308 10,308 10,617 309 001.80.01.00.0.000.608.001 Other Supplies Other Supplies 744 776 776 799 23 001.80.01.00.0.000.614.001 Training Supplies Training Supplies 1,632 1,681 1,681 1,731 50 001.80.01.00.0.000.616.001 Vehicle Registration/License Vehicle Reg/License - - - - - 001.80.01.00.0.000.622.001 General Open House Supplies 5,281 23,198 23,198 23,893 695 001.80.81.00.0.000.603.001 Clothing Supplies Clothing Supplies 155 3,807 3,807 3,921 114 001.80.81.00.8.400.603.001 Clothing Supplies Clothing Supplies 9 211 211 217 6 001.80.81.81.0.350.622.002 General Small Tools 259 703 703 724 21 001.80.81.81.0.350.624.003 Public Works - Streets Refuse Containers - 615 615 633 18 001.80.81.81.0.350.624.006 Public Works - Streets Guard Rail Supplies 172 739 739 761 22 001.80.81.81.0.350.624.008 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Public Works - Streets Patching Materials 42,372 43,705 43,705 45,016 1,311 001.80.81.81.0.350.624.011 Public Works - Streets St Sweeper Supplies 3,214 7,097 7,097 7,310 213 001.80.81.81.0.351.622.002 General Small Tools 503 725 725 747 22 001.80.81.81.0.351.622.007 General Snow Plow Blades 1,604 1,672 1,672 1,722 50 001.80.81.81.0.351.624.007 Public Works - Streets Basin Supplies 805 979 979 1,008 29 001.80.81.81.0.351.624.008 Public Works - Streets Patching Materials 6,463 6,722 6,722 6,924 202 001.80.81.81.0.351.624.009 Public Works - Streets Salt/Calcium Chloride 21,856 22,512 22,512 23,187 675 001.80.81.81.0.351.624.010 Public Works - Streets Salt Spreader Parts 478 1,541 1,541 1,587 46 001.80.81.81.0.351.624.011 Public Works - Streets St Sweeper Supplies 1,799 1,853 1,853 1,909 56 001.80.81.81.0.352.622.002 General Small Tools 189 626 626 645 19 001.80.81.81.0.352.622.006 General Emergency Barricades - 2,257 2,257 2,325 68 001.80.81.81.0.352.622.008 General Sign Making Materials 31,823 32,779 32,779 33,762 983 001.80.81.81.0.352.624.004 Public Works - Streets Folding Stop Signs 655 675 675 695 20 001.80.81.81.0.352.624.012 Public Works - Streets Traffic Marking Paint 704 725 725 747 22 001.80.81.81.0.353.624.005 Public Works - Streets Det/Ret Supplies 588 1,541 1,541 1,587 46 001.80.81.81.0.353.624.007 Public Works - Streets Basin Supplies 5,806 9,662 9,662 9,952 290 001.80.81.81.0.354.603.001 Clothing Supplies Clothing Supplies 22 257 257 264 7 001.80.81.81.0.354.622.005 General Restoration Materials 4,475 4,770 4,770 4,913 143 001.80.81.81.0.354.622.007 General Snow Plow Blades 5,311 5,686 5,686 5,857 171 001.80.81.81.0.354.624.009 Public Works - Streets Salt/Calcium Chloride - - - 427,450 427,450 001.80.81.81.0.354.624.010 Public Works - Streets Salt Spreader Parts 4,111 4,111 4,234 123 001.80.81.81.0.354.624.013 Public Works - Streets Snow Blowers - 1,530 1,530 1,576 46 001.80.81.82.0.000.622.002 General Small Tools 4,652 568 568 585 17 001.80.81.82.0.000.624.002 Public Works - Streets Custodial Supplies 58,569 62,765 62,765 64,648 1,883 001.80.81.82.0.000.627.002 Gas Generators - 3,767 3,767 3,880 113 001.80.81.82.0.000.628.001 Maintenance & Repair Supplies M&R Supplies - VH 29,377 30,649 30,649 31,568 919 001.80.81.82.0.000.628.002 Maintenance & Repair Supplies M&R Supplies-Pol&Fire 26 - - - - 001.80.81.82.0.000.628.003 Maintenance & Repair Supplies M&R Supplies - PW 22,284 22,988 22,988 23,678 690 001.80.81.82.0.000.628.004 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Maintenance & Repair Supplies M&R Supplies - Sta 12 5,998 6,258 6,258 6,446 188 001.80.81.82.0.000.628.005 Maintenance & Repair Supplies M&R Supplies - Sta 14 10,484 10,799 10,799 11,123 324 001.80.81.82.0.000.628.006 Maintenance & Repair Supplies M&R Supplies -CC Ctr 2,957 3,048 3,048 3,139 91 001.80.81.82.0.000.628.008 Maintenance & Repair Supplies M&R Supplies -Police HQ 14,323 16,389 16,389 16,881 492 001.80.81.82.0.000.628.009 Maintenance & Repair Supplies M&R Supplies- Sta 13 9,768 13,003 13,003 13,393 390 001.80.81.82.0.000.628.010 Maintenance & Repair Supplies M&R Supplies- Sta 11 - - 3,130 6,446 6,446 001.80.82.00.0.000.603.001 Clothing Supplies Clothing Supplies 255 1,042 1,042 1,073 31 001.80.82.83.0.000.605.001 Other Equipment Other Equipment 9,668 9,934 9,934 10,232 298 001.80.82.83.0.000.622.005 General Restoration Materials 1,799 2,102 2,102 2,165 63 001.80.82.83.0.000.623.001 Public Works - Forestry Fertilizer 1,342 1,382 1,382 1,423 41 001.80.82.84.0.355.622.002 General Small Tools 555 575 575 592 17 001.80.82.84.0.355.622.003 General Grounds Maintenance Supplies 17,784 9,048 9,048 9,319 271 001.80.82.84.0.355.622.004 General Lawn Care Equipment 939 989 989 1,019 30 001.80.82.84.0.355.623.001 Public Works - Forestry Fertilizer 233 251 251 259 8 001.80.82.84.0.356.622.002 General Small Tools 233 240 240 247 7 001.80.82.84.0.356.623.002 Public Works - Forestry Tree/Bush/Flower Repl 36,869 40,160 40,160 41,365 1,205 001.80.83.00.0.000.603.001 Clothing Supplies Clothing Supplies 1,198 4,888 1,300 1,300 (3,588) 001.80.83.00.0.000.608.001 Other Supplies Other Supplies 1,546 1,280 1,280 1,318 38 001.80.83.00.0.000.626.002 Public Works - Water/Sewer Engineering Supplies 3,760 2,773 3,873 3,989 1,216 001.80.83.86.0.357.603.001 Clothing Supplies Clothing Supplies 100 285 285 293 8 001.80.83.86.0.357.622.010 General Street Light Supplies 28,780 31,062 31,062 31,994 932 001.80.90.00.1.709.605.001 Other Equipment Other Equipment - 75,000 - - (75,000) Commodities & Supplies Total 411,546 545,250 470,892 915,646 370,396 Infrastructure 001.80.90.00.0.704.674.001 Needs Study Intersection Studies 290,665 2,244,212 2,244,211 1,235,000 (1,009,212) 001.80.90.00.0.705.675.003 Sidewalks Sidewalk Share -Cost Program 94,555 342,807 342,806 335,000 (7,807) 001.80.90.00.0.705.675.007 Sidewalks Brick Sidewalks - - - 50,000 50,000 001.80.90.00.0.710.679.001 Other Infrastructure D/T Streetscape Frog 79,994 - - - - 001.80.90.00.0.710.679.005 Other Infrastructure Reforestation 60,711 61,177 61,177 63,012 1,835 001.80.90.00.0.710.679.006 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Other Infrastructure Tree Repl - Village 72,075 77,972 77,972 79,531 1,559 001.80.90.00.0.710.679.007 Other Infrastructure Tree Repl - Cost Rec 85,961 90,694 90,694 91,897 1,203 001.80.90.00.0.710.679.008 Other Infrastructure Tree Repl - Pub Prop 12,553 14,507 14,507 14,797 290 001.80.90.00.1.705.675.009 Sidewalks Sidewalk Imp Program (CIP) 189,351 410,650 410,649 330,000 (80,650) 001.80.90.00.1.705.676.001 Streetlights & Traffic Signals Streetlight Improv - - - 587,000 587,000 Infrastructure Total 885,864 3,242,018 3,242,016 2,786,237 (455,781) Office Equipment 001.80.01.00.0.000.656.005 Office Equipment Office Eqpt - PW 1,460 5,646 5,646 5,815 169 001.80.83.00.0.000.656.002 Office Equipment Office Eqpt - Eng 607 685 685 706 21 Office Equipment Total 2,067 Other Equipment 001.80.81.81.0.354.665.039 Other Equipment Snowplows - 12,854 12,854 13,239 385 001.80.81.82.0.000.665.031 Other Equipment Other Equipment - - - - - 001.80.82.84.0.355.665.014 Other Equipment Sprinkler System 4,428 8,730 8,730 8,992 262 001.80.82.84.0.355.665.041 Other Equipment Repl St Furniture 31,551 30,900 30,900 31,827 927 001.80.83.00.0.000.665.012 Other Equipment Engineering Equipment 1,993 2,053 2,053 2,053 - Other Other Expenditures 001.80.81.82.0.000.636.003 Other Expenditures General Store Property Taxes - 4,826 4,826 4,971 145 Other :0 i6 12,830,903 i 00 -Non Departmental Interfund Transfers 001.00.00.00.0.000.697.001 Transfers Transfer Out 14,280,911 21,279,000 21,279,000 6,749,433 (14,529,567) Interfund Transfers Total 14,280,911 21,279pOOO 21,279,000 6,749,433 (14,529,567) Other Expenditures 001.00.00.00.0.000.636.004 Other Expenditures Property Acquisition 315,000 775,000 789,082 - (775,000) Other Expenditures Total 315,000 775p000 789,082 - (775,000) Pension Benefits 001.00.00.00.3.000.528.001 Pension Benefits & Refunds Retirement Pensions 6,745 6,948 6,948 7,147 199 002 -Debt Service Fund 00 -Non Departmental Bank & Fiscal Fees 002.00.00.00.2.516.695.029 Bank & Fiscal Fees 2013 GO Bank Fee 002.00.00.00.2.517.695.030 Bank & Fiscal Fees 2014 GO Bank Fee 002.00.00.00.2.518.695.034 428 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Bank & Fiscal Fees 2016 GO Bank Fees 450 450 450 450 002.00.00.00.2.519.695.038 Bank & Fiscal Fees 20188 GO Bond Bank Fees 450 - 450 450 450 002.00.00.00.2.577.695.033 Bank & Fiscal Fees 2016 GO Bank Fee, Library - - - - - 002.00.00.00.2.578.695.044 Bank & Fiscal Fees 2022B G.O. Bank Fees - 500 - 1,000 500 Bank & Fiscal Fees Total 1,328 950 ii 1,900 950 Bond Principal 002.00.00.00.2.515.685.028 Bond Principal 2012 GO Bond Principal - - - - - 002.00.00.00.2.516.685.029 Bond Principal 2013 GO Bond Principal - 002.00.00.00.2.517.685.030 Bond Principal 2014 GO Bond Principal 1,265,000 - - - - 002.00.00.00.2.518.685.034 Bond Principal 2016 GO Bond Principal 515,000 1,060,000 1,060,000 1,740,000 680,000 002.00.00.00.2.519.685.039 Bond Principal 2018B GO Bond Prin - Refunding - 770,000 770,000 155,000 (615,000) 002.00.00.00.2.577.685.033 Bond Principal 2016 GO Bond Principal, Library - - - - - 002.00.00.00.2.578.685.044 Bond Principal 2022B G.O. Bond Principal 650,000 670,000 670,000 685,000 15,000 002.00.00.00.2.578.694.044 Payment to Escrow Agent 2022B GO Refunding - - - - - Bond Principal Total iiii 00 000 2,500,000 2,58OpOOO 80,000 Contractual Services 002.00.00.00.2.578.564.001 Financing Costs Financing Costs Contractual Services Total - - - - Interest Expense 002.00.00.00.2.515.690.028 Bond Interest 2012 GO Bond Interest 002.00.00.00.2.516.690.029 Bond Interest 2013 GO Bond Interest - 002.00.00.00.2.517.690.030 Bond Interest 2014 G.O. Bond Interest 37,950 - - - 002.00.00.00.2.518.690.034 Bond Interest 2016 GO Bond Interest 265,800 250,350 250,350 218,550 (31,800) 002.00.00.00.2.519.690.038 Bond Interest 2018B GO Bond Interest, P&FBuild 1,444,250 1,444,250 1,444,250 1,444,250 002.00.00.00.2.519.690.039 Bond Interest 20188 GO Bond Int -Refunding 124,500 124,500 124,500 86,000 (38,500) 002.00.00.00.2.577.690.033 Bond Interest 2016 GO Bond Interest, Library - - - - 002.00.00.00.2.578.690.044 Bond Interest 20228 G.O. Bond Interest 230,440 212,240 212,240 193,480 (18,760) 020 -Capital Improvement Fund 20 -Village Administration.................................................................................................................................................................. Commodities & Supplies 020.20.90.00.1.709.617.001 Community & Civic Services Civic Events Sign 55,000 55,000 Commodities & Supplies Total 55,000 55,000 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Other Equipment 020.20.90.00.1.709.665.008 Other Equipment Cable TV Ed Rm Equip -Rept 70,000 70,000 30 -Finance Other Expenditures 020.30.90.00.0.707.561.001 Computer Software Financial Software 11,000 40 -Community Development Other Expenditures 020.40.90.00.0.710.636.007 Other Expenditures Facade Proeram 300.000 60 -Police Other Equipment 020.60.90.00.1.707.665.056 Other Equipment Mobile Video Rec Svs 700,000 400,000 70 -Fire Building Improvements 020.70.90.00.1.706.646.001 Fire Station #12 Fire Station Imp Building Improvements Total Contractual Services 020.70.90.00.1.710.530.006 Professional Services Other Prof. Serv. Contractual Services Total Office Equipment - 020.70.90.00.1.707.655.008 Computer Equipment EOC Technology Upgrade 100,000 (100,000) • 100,000 (100 ,000) Other Equipment 020.70.90.00.1.709.665.021 Other Equipment Furniture & Equipment 94,906 90,000 - (90,000) 020.70.90.00.1.709.665.032 Other Equipment Paramedic Equip - 75,000 816,708 741,708 020.70.90.00.1.709.665.043 Other Equipment Thermal Imaging Cameras 53,815 - - - 020.70.90.00.1.709.665.048 Other Equipment Village Warning Sirens - - 020.70.90.00.1.709.665.081 Other Equipment Extrication Equipment 135,000 - (135,000) 020.70.90.00.1.709.668.001 Radio Equipment Radio Equip -Fire 750,000 130,000 (620,000) 80 -Public Works Building Improvements 020.80.90.00.0.706.645.020 Village Hall Facility Improvements 020.80.90.00.0.706.646.020 696,292 254,515 255,000 100,000 (154,515) Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Fire Station #12 Facility Improvements 70,393 100,000 100,000 Contractual Services (100,000) 020.80.90.00.1.706.648.020 Public Works - Streets Contractual Pavement Evaluation Study - - SS,000 55,000 023.80.81.81.1.000.575.006 Fire Station Facility Improvements 1,410 1,874,590 1,874,589 75,075 (1,799,515) 020.80.90.00.1.706.649.020 Streets Resurfacing -SC Fund 3,211,361 5,007,566 5,007,565 4,442,922 (564,644) 023.80.90.00.0.710.679.020 Public Works Facility Facility Imp 248,048 210,171 - 138,700 (71,471) 020.80.90.00.1.706.651.001 Other Public Facilities Other Public Buildings 116,752 129,248 129,000 240,000 110,752 020.80.90.00.1.706.651.010 Other Public Facilities Repl HVAC -Pub Bldgs 868,228 277,300 277,300 69,300 (208,000) 020.80.90.00.1.707.651.006 Other Public Facilities Connectivity - 150,000 - - (150,000) Building Improvements Total 2,001,123 2,995,824 2,635,889 623,075 (2,372,749) Infrastructure 020.80.90.00.0.705.679.003 Other Infrastructure Parking Lot Imp 55,000 - 55,000 - 020.80.90.00.1.703.677.005 Flood Control Detention Pond Improv 862,706 845,445 845,445 - (845,445) 020.80.90.00.1.704.679.028 Other Infrastructure Intersection Improvements - - - 650,000 650,000 020.80.90.00.1.705.675.007 Sidewalks Brick Sidewalks 91,567 250,000 250,000 - (250,000) 020.80.90.00.1.705.676.001 Streetlights & Traffic Signals Streetlight Improv 68,940 222,137 - 243,980 21,843 020.80.90.00.1.705.676.007 Streetlights & Traffic Signals Corridor Streetlight Improvement - 57,000 56,243 - (57,000) 020.80.90.00.1.705.676.008 Streetlights & Traffic Signals Res Streetlight Improv 177,328 400,767 225,000 300,000 (100,767) 020.80.90.00.1.705.678.008 Streets Bridge Rehab 93,660 13,865 - 355,000 341,135 020.80.90.00.1.705.679.002 Other Infrastructure Ped Bridge - Melas/Mead 341 740,668 740,668 - (740,668) 020.80.90.00.1.705.679.027 Other Infrastructure Bike Path Improvements 35,566 1,664,624 1,405,190 640,500 (1,024,124) Other Equipment 020.80.90.00.1.709.665.031 Other Equipment Other Equipment • Other Expenditures 020.80.90.00.1.704.636.033 Other Expenditures Central Road Ped Crossine 889.926 837,555 837.554 100.000 (737.5551 023 -Street Improvement Construc Fund ............................................................................................................................................................................. 80 -Public Works Contractual Services 023.80.81.81.1.000.575.003 Public Works - Streets Contractual Pavement Evaluation Study - - SS,000 55,000 023.80.81.81.1.000.575.006 Public Works - Streets Contractual Resurface Testing 38,252 40,000 40,000 40,000 - Contractual Services Total 38,252 40,000 40,000 95,000 55,000 Infrastructure 023.80.90.00.0.705.678.003 Streets Resurfacing -SC Fund 3,211,361 5,007,566 5,007,565 4,442,922 (564,644) 023.80.90.00.0.710.679.020 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Other Infrastructure Traffic Imp 48,751 50,000 50,000 50,000 023.80.90.00.1.704.678.009 Streets Street Reconstruction 663,792 2,177,212 2,177,211 - (2,177,212) Other Expenditures 023.80.90.00.0.710.636.031 Other Expenditures Bike 024 -Flood Control Construction Fund 80 -Public Works Contractual Services 024.80.00.00.0.000.571.004 Sewer Contractual Services Storm Sewer Repairs 27,067 55,723 55,723 57,395 1,672 024.80.00.00.0.000.583.001 Flood Control Contractual Services Levee Repairs & Services 50,661 44,578 44,578 45,915 1,337 024.80.00.00.0.000.583.002 Flood Control Contractual Services Culvert & Ditch Maintenance 8,750 33,434 12,000 12,000 (21,434) 024.80.01.00.1.702.530.006 Professional Services Other Prof. Serv. 16,803 346,237 346,237 - (346,237) Contractual Services Total 103,280 479,972 458,538 115,310 (364,662) Utilities 024.80.00.00.0.000.585.001 Natural Gas Natural Gas 214 3,090 3,090 3,090 - 024.80.00.00.0.000.586.001 Electricity Electricity 4,505 3,893 3,893 5,000 1,107 Utilities Total 4,719 6?983 6,983 8,090 i Commodities & Supplies 024.80.00.00.0.000.629.001 Flood Control Supplies Levee Supplies Commodities & Supplies Total 5,146 5,146 5,572 5,572 5,572 5,572 5,739 5,739 167 167 Infrastructure 024.80.00.00.0.000.677.001 Flood Control Creek Bank Stabilization - 25,000 25,000 25,000 - 024.80.00.00.0.000.677.002 Flood Control Creek Tree Trimming 25,000 25,000 25,000 25,570 570 024.80.90.00.0.702.672.009 Sewer System Detention Basin Repairs - - - 300,000 300,000 024.80.90.00.0.702.677.001 Flood Control Creek Bank Stabilization - - - 60,000 60,000 024.80.90.00.0.702.677.004 Flood Control Priv Prop Drainage 100,426 150,000 150,000 150,000 - 024.80.90.00.0.702.677.007 Flood Control Weller Creek Imp - 250,000 250,000 - (250,000) 024.80.90.00.1.702.677.003 Flood Control Levee 37 50,000 50,000 - (50,000) 024.80.90.00.1.703.677.005 Flood Control Detention Pond Improv - - 325,000 325,000 024.80.90.00.1.703.677.019 Flood Control Storm Sewer Imp - 1,796,000 1,796,000 - (1,796,000) Infrastructure Total 125,426 2,296,000 2,296pOOO i Other Equipment 024.80.90.00.1.702.666.003 Emergency Generators Emergency Generator Levee 37 - - - Other Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details 036 -Rural Special Service Area Fund 00 -Non Departmental Interfund Transfers 036.00.00.00.0.000.697.001 Transfers Transfer Out Interfund Transfers Total •• Departmental 6 -Rural Special Service Area Fund Total 037 -SMP TIF Fund 20 -Village Administration Contractual Services 037.20.00.00.0.000.530.006 Professional Services Other Prof. Serv. 037.20.00.00.0.000.531.007 Legal Services Legal TIF Contractual Services Total 20 -Village Administration Total 30 -Finance Commodities & Supplies 037.30.00.00.0.000.608.001 Other Supplies Other Supplies Commodities & Supplies Total 30 -Finance Total 40 -Community Development Other Employee Costs 037.40.45.00.0.000.518.001 Dues & Memberships Dues & Memberships Other Other Expenditures 037.40.90.00.0.710.636.007 Other Expenditures Facade Program Other ,W -Community Development Total 80 -Public Works Distribution Systems 037.80.90.00.1.700.671.007 Water Distribution Water Main - New Distribution YO -Public 7 -SMP TIF Fund Total 039 -Pension Stabilization Fund 60 -Police Employee Benefits 039.60.01.00.0.000.512.002 Retirement Contributions Police Pension Expense Employee Benefits Total 60 -Police Total 70 -Fire Employee Benefits 039.70.01.00.0.000.512.003 Retirement Contributions Fire Pension Expense 45,000 100 1,000,000 1,000,000 45,000 'inn sn nnn 5,000 (5,000) 50,000 50,000 375,000 1,000, 000 1,000, 000 1,000,000 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details 040 -Refuse Disposal Fund 30 -Finance Contractual Services 040.30.01.00.0.102.563.003 Banking Fees Bank Processing Fees 18,974 15,300 15,300 16,000 700 Contractual Services Total 18,974 15,300 15,300 16,000 700 30 -Finance Total 18,974 15,300 15,300 16,000 700 80 -Public Works Personal Services, Salaries & Wages 040.80.85.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 119,899 156,045 150,644 168,814 12,769 040.80.85.00.0.000.503.001 Overtime Earnings Overtime 293 2,242 286 2,332 90 040.80.85.00.0.000.506.001 Longevity Pay Longevity Pay 1,195 1,120 1,120 1,020 (100) 040.80.85.00.0.365.500.001 Full -Time Earnings Full -Time Earnings 140,595 151,182 150,054 163,353 12,171 040.80.85.00.0.365.503.001 Overtime Earnings Overtime 34,498 58,346 26,698 60,681 2,335 040.80.85.00.0.365.506.001 Longevity Pay Longevity Pay 1,010 1,010 1,010 1,025 15 Personal Services, Salaries & Wages Total i :i Employee Benefits 040.80.85.00.0.000.510.001 Group Insurance Medical Insurance 27,752 29,117 26,455 24,483 (4,634) 040.80.85.00.0.000.510.003 Group Insurance Workers' Comp Ins 6,900 7,403 7,403 9,000 1,597 040.80.85.00.0.000.510.004 Group Insurance Dental Insurance 699 650 542 533 (117) 040.80.85.00.0.000.511.001 Social Security Contributions Social Security 8,845 9,960 9,240 10,691 731 040.80.85.00.0.000.511.002 Social Security Contributions Medicare 2,188 2,401 2,159 2,572 171 040.80.85.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 10,297 10,505 9,808 11,550 1,045 040.80.85.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 926 936 120 150 (786) 040.80.85.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 5,246 5,409 5,242 5,449 40 040.80.85.00.0.365.510.001 Group Insurance Medical Insurance 36,533 35,521 38,478 34,691 (830) 040.80.85.00.0.365.510.004 Group Insurance Dental Insurance 767 1,042 1,145 1,085 43 040.80.85.00.0.365.511.001 Social Security Contributions Social Security 10,929 13,617 11,105 14,547 930 040.80.85.00.0.365.511.002 Social Security Contributions Medicare 2,556 3,187 2,596 3,405 218 040.80.85.00.0.365.512.001 Retirement Contributions IMRF Pension Expense 11,632 14,055 11,849 15,427 1,372 040.80.85.00.0.365.513.001 Other Employee Benefits Sick Leave Incentive 132 156 138 150 (6) 040.80.85.00.0.365.513.002 Other Employee Benefits Vac/Pers Leave Incent. 4,161 8,824 8,970 9,335 511 Employee Benefits Total 129,562 142,783 135,250 143,068 285 Other Employee Costs 040.80.85.00.0.000.518.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Dues & Memberships Dues & Memberships 231 231 231 040.80.85.00.0.000.522.001 Travel & Meetings Travel & Meetings 1,443 1,405 1,405 1,405 Other Contractual Services 040.80.85.00.0.000.530.006 Professional Services Other Prof. Serv. 4,772 7,200 7,200 7,416 216 040.80.85.00.0.000.544.002 Postage Postage Expense 16,386 8,695 8,695 8,956 261 040.80.85.00.0.000.568.001 Refuse Contractual Services S/F Refuse Collection 1,432,890 1,452,336 1,452,336 1,489,140 36,804 040.80.85.00.0.000.568.002 Refuse Contractual Services M/F Refuse Collection 710,411 739,964 739,964 756,500 16,536 040.80.85.00.0.000.568.005 Refuse Contractual Services Tipping Fees - SWANCC 1,133,360 1,119,152 1,119,152 1,126,752 7,600 040.80.85.00.0.000.568.006 Refuse Contractual Services Fixed Costs - SWANCC - 311,258 163,440 - (311,258) 040.80.85.00.0.000.568.008 Refuse Contractual Services S/F Recycling 747,999 763,308 763,308 782,544 19,236 040.80.85.00.0.000.568.009 Refuse Contractual Services M/F Recycling 139,845 147,236 147,236 150,440 3,204 040.80.85.00.0.000.568.012 Refuse Contractual Services Tipping Fees 7,290 12,971 12,971 13,360 389 040.80.85.00.0.000.568.013 Refuse Contractual Services Single Fam Yard Waste Collection 215,345 221,130 221,130 226,872 5,742 040.80.85.00.0.000.568.014 Refuse Contractual Services Single Family Cart Rental 22,171 24,540 24,540 25,080 540 040.80.85.00.0.000.568.015 Refuse Contractual Services Hazardous Waste Collection 101,750 109,262 109,262 112,540 3,278 040.80.85.00.0.365.568.011 Refuse Contractual Services Street Sweeper Rental 6,352 9,288 9,288 9,288 - Contractual Services Total 4,538,571 4,926,340 4,778,522 •: Insurance 040.80.85.00.0.000.593.001 Insurance Expense General Liability 16,164 18,629 18,629 16,380 (2,249) Insurance Total 16,164 18,629 18,629 :0 Commodities & Supplies 040.80.85.00.0.000.603.001 Clothing Supplies Clothing Supplies 140 304 304 313 9 040.80.85.00.0.000.623.006 Public Works - Forestry Recycling Supplies 18,711 5,000 5,000 5,150 150 040.80.85.00.0.365.622.009 General Repair/Maint Supplies - 3,619 3,619 3,728 109 040.80.85.00.0.365.623.003 Public Works - Forestry St Sweeper Brooms 5,900 6,077 6,077 6,259 182 040.80.85.00.0.365.623.004 Public Works - Forestry Leaf Machine Parts 10,799 11,299 11,299 11,638 339 040.80.85.00.0.365.623.005 Public Works - Forestry Leaf Truck Boxes 1,585 1,633 1,633 1,682 49 040.80.90.00.1.709.605.001 Other Equipment Other Equipment 529 - - - 041 -Motor Fuel Tax Fund 80 -Public Works Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Contractual Services 041.80.81.81.0.350.575.002 40 -Community Development Public Works - Streets Contractual Crack Filling 63,907 65,824 65,824 (65,824) 041.80.81.81.0.350.575.004 042.40.41.00.0.151.572.052 Public Works - Streets Contractual Pavement Markings 73,961 76,288 76,288 (76,288) 041.80.81.81.0.350.575.016 - - Public Works - Streets Contractual Sidewalk Maintenance 55,240 57,975 57,975 (57,975) 041.80.81.81.0.354.575.011 CDBG Programs Pads to Hope, Inc. 9,900 - - Public Works - Streets Contractual Snow Removal 83,140 92,286 92,286 (92,286) 041.80.83.86.0.357.577.002 CDBG Programs Northwest CASA 6,000 Public Works - Engineering Contractual Traffic Light Maint 105,385 109,030 109,030 (109,030) Contractual Services Total 381,633 ,0 ,0 ,0 Utilities 5,200 4,500 4,500 4,300 041.80.83.86.0.357.588.001 042.40.41.00.0.152.572.013 Electricity - Street Lights Electricity - Street Lights 208,794 225,000 225,000 (225,000) Utilities Total 208,794 000 225,000 000 Commodities & Supplies CDBG Programs SPHCC Access to Care 041.80.81.81.0.354.624.009 6,000 6,000 5,800 (200) Public Works - Streets Salt/Calcium Chloride 212,427 415,197 350,000 (415,197) Commodities & Supplies Total 212,427 415,197 350,000 - Infrastructure - 042.40.41.00.0.152.572.044 041.80.90.00.0.704.676.003 CDBG Programs Northwest Compass Inc. 14,882 Streetlights & Traffic Signals Traffic Signal Repl - 100,000 100,000 100,000 - 041.80.90.00.0.705.678.002 Streets Resurfacing - MFT Fund 2,100,000 1,450,000 1,450,000 2,424,400 974,400 042-CDBG 40 -Community Development Contractual Services 042.40.41.00.0.151.572.052 CDBG Programs Escorted Transportation Service - - - 042.40.41.00.0.152.572.002 CDBG Programs Pads to Hope, Inc. 9,900 - - 8,200 8,200 042.40.41.00.0.152.572.009 CDBG Programs Northwest CASA 6,000 6,875 6,875 6,600 (275) 042.40.41.00.0.152.572.010 CDBG Programs Wings 5,200 4,500 4,500 4,300 (200) 042.40.41.00.0.152.572.013 CDBG Programs Children's Advocacy Center 5,775 4,500 4,500 4,300 (200) 042.40.41.00.0.152.572.014 CDBG Programs SPHCC Access to Care 13,000 6,000 6,000 5,800 (200) 042.40.41.00.0.152.572.015 CDBG Programs Resources for Comm. Living 284 - - - - 042.40.41.00.0.152.572.044 CDBG Programs Northwest Compass Inc. 14,882 9,000 9,000 8,600 (400) 042.40.41.00.0.152.572.052 CDBG Programs Escorted Transportation Service 1,726 1,700 1,700 1,793 93 042.40.41.00.0.152.572.053 CDBG Programs Center of Concern - - - - - 042.40.41.00.0.152.572.054 CDBG Programs North Suburban Legal Aid Clinic 4,883 3,000 3,000 2,900 (100) 042.40.41.00.0.154.572.008 CDBG Programs Emrgncy Repair Prog. 70 - - - - 042.40.41.00.0.154.572.042 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details CDBG Programs Single Family Rehab and WG 042.40.41.00.0.154.572.045 CDBG Programs Search Inc. Rehab 042.40.41.00.0.154.572.050 CDBG Programs Journeys The Road Home New Const 042.40.41.00.0.154.572.055 CDBG Programs Connections Field 042.40.41.00.0.154.572.056 CDBG Programs Lion's Park 042.40.41.00.0.154.572.057 CDBG Programs SF Rehab Prog-NW Housing Partner 042.40.41.00.1.154.572.043 CDBG Programs Sidewalk Improvements 37,704 126,209 12 6, 200 24,250 25,000 25,000 - 8,500 8,500 177,347 186,000 186,000 - 191,324 191,324 (126,209) 25,000 - (8,500) (186,000) - (191,324) 50,000 50,000 65,792 165,792 043 -Asset Seizure Fund 60 -Police Other Employee Costs 043.60.61.66.0.000.525.004 Training Training 1,000 1,000 Other Employee Costs Total 1,000 1,000 Contractual Services 043.60.61.66.0.000.530.006 Professional Services Other Prof. Serv. - 1,000 1,000 043.60.61.66.0.000.566.012 Police Contractual Services Investigative Purchases 1,000 1,000 - Contractual Services Total 1?000 2,000 1,000 Motor Equipment 043.60.90.00.1.708.660.003 Motor Equipment Police Vehicles - 64,000 64,000 Motor Equipment Total - - ••• 64,000 Other Equipment 043.60.61.66.0.000.665.031 Other Equipment Other Equipment 19,727 3,000 - (3,000) 044 -Federal Equitable Share Funds 60 -Police ............................................ Contractual Services 044.60.61.66.0.000.530.006 Professional Services Other Prof. Serv. Contractual Services Total Other Equipment 044.60.61.65.0.000.665.031 Other Equipment Other Equipment 044.60.90.00.0.709.665.031 Other Eauipment Other Eauipment 045 -DUI Fine Fund 60 -Police Other Employee Costs 045.60.61.65.0.000.525.004 - 500 73,220 40,000 30,472 500 1,000 (39,000) Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Training Training 1,000 (1,000) Other Employee Costs Total 1,000 000 Contractual Services 045.60.61.65.0.000.530.006 Professional Services Other Prof. Serv. - 1,000 1,000 Contractual Services Total - - ••• 1,000 Other Equipment 045.60.61.65.0.000.665.031 Other Equipment Other Equipment 1,000 15,000 1,000 - 046 -Foreign Fire Tax Board Fund 70 -Fire Other Employee Costs 046.70.71.00.0.301.522.001 Travel & Meetings Travel & Meetings 1,096 5,000 1,000 5,000 046.70.71.00.0.301.524.001 Uniform Expense Uniform Expense - 5,000 - 5,000 - 046.70.71.00.0.301.525.004 Training Training 616 - 10,000 10,000 10,000 Other Employee Costs Total 1,712 10,000 11,000 20,000 10,000 Contractual Services 046.70.71.00.0.301.530.006 Professional Services Other Prof.Serv. 14,739 15,000 10,000 10,000 (5,000) 046.70.71.00.0.301.544.002 Postage Postage Expense 444 1,000 500 1,000 Contractual Services Total 15,182 16?000 10,500 11,000 (5,000) Commodities & Supplies 046.70.71.00.0.301.605.001 Other Equipment Other Equipment 67,331 - 50,000 80,000 80,000 046.70.71.00.0.301.608.001 Other Supplies Other Supplies 46 - 10,000 10,000 Other Equipment 046.70.71.00.0.301.665.021 Other Equipment Furniture & Equipment 13,266 115,000 30,000 30,000 (85,000) 046.70.71.00.0.301.665.045 Other Equipment Turn Out Clothing - - - - 048 -Business District Fund 00 -Non Departmental Bond Principal 048.00.00.00.0.775.686.002 Note Principal Randhurst RDA Note Payment Bond Principal Total - - Interest Expense 048.00.00.00.0.775.691.002 Note Interest Randhurst RDA Interest Payment 2,063,298 1,750,000 1,997,500 2,027,500 277,500 049 -Prospect and Main TIF District 20 -Village Administration Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Contractual Services 049.20.00.00.0.000.530.006 Professional Services Other Prof. Serv. 10,000 10,000 10,000 049.20.00.00.0.000.531.007 Legal Services Legal TIF 97,766 75,000 75,000 75,000 Contractual Services Total 97,766 85,000 85,000 85,000 •85,000 85,000 85,000 30 -Finance Contractual Services 049.30.00.00.0.000.530.006 Professional Services Other Prof. Serv. 10,000 7,500 10,000 Contractual Services Total - 10,000 7,500 10,000 Other Expenditures 049.30.00.00.0.000.636.011 Other Expenditures Property Tax Expense 1,769 6,000 5,000 5,000 (1,000) 049.30.00.00.0.000.637.001 Return of Increment Rtrn of Inc -Cook County 168,452 275,000 636,700 800,000 525,000 Other Expenditures Total 170,221281,000 641,700 805,000 524,000 30 -Finance Total 170,221 291,000 649,200 815,000 524,000 40 -Community Development Other Employee Costs 049.40.45.00.0.000.518.001 Dues & Memberships Dues & Memberships 1,500 (1,500) •1,500 00 Contractual Services 049.40.45.00.0.000.530.006 Professional Services Other Prof. Serv. 1,974 70,000 70,000 Contractual Services Total 1,974 70,000 • ••• Other Expenditures 049.40.01.00.0.000.636.035 Other Expenditures Student Impact Fees 162,975 200,000 200,000 475,000 275,000 049.40.45.00.0.000.636.019 Other Expenditures Developer Incentives 1,619,242 750,000 1,450,000 1,200,000 450,000 049.40.90.00.0.710.636.007 Other Expenditures Facade Program 36,220 100,000 - 100,000 - Other 1,650,000 1,775,000 725,000 Development Total 1,820,4111,121,500 1,650,000 1,845,000 723y5OO 80 -Public Works Contractual Services 049.80.81.81.0.000.530.006 Professional Services Other Prof. Serv. 18,019 Contractual Services Total 18,019 - - Infrastructure 049.80.90.00.1.705.675.007 Sidewalks Brick Sidewalks - 200,000 200,000 Infrastructure Total •• ••• 200,000 Land Improvements 049.80.90.00.1.704.641.001 Land Improvements Corridor Improv 1,425,000 1,425,000 Land Improvements Total - ••• 1,425,000 :0 ••• 1,625,000 00 -Non Departmental Bank & Fiscal Fees 049.00.00.00.2.565.695.036 Bank & Fiscal Fees 2017 GO Bank Fees 225 225 225 225 049.00.00.00.2.566.695.037 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Bank & Fiscal Fees 2018A GO Bank Fees 225 225 225 225 049.00.00.00.2.568.695.041 Full -Time Earnings Full -Time Earnings 100,280 104,795 104,000 108,891 4,096 050.30.32.00.0.102.501.001 Bank & Fiscal Fees 2019B GO Bond Bank Fees 450 450 450 450 117 - 282 - Bank & Fiscal Fees Total 00 900 900 900 Bond Principal 908 845 913 864 19 049.00.00.00.2.565.685.036 Bond Principal 2017 GO Bond Principal 170,000 185,000 185,000 200,000 15,000 049.00.00.00.2.566.685.037 Bond Principal 2018A GO Bond Principal 225,000 250,000 250,000 280,000 30,000 049.00.00.00.2.568.685.041 Bond Principal 2019B GO Bond Principal 210,000 235,000 235,000 260,000 25,000 Bond Principal Total iii 670,000 670,000 740,000 70,000 Interest Expense 1,854 2,028 1,301 1,401 (627) 049.00.00.00.2.565.690.036 Bond Interest 2017 GO Bond Interest 147,569 140,769 140,769 133,369 (7,400) 049.00.00.00.2.566.690.037 52,444 53,628 49,871 53,518 (110) Bond Interest 2018A GO Bond Interest 254,119 242,869 242,869 230,369 (12,500) 049.00.00.00.2.568.690.041 Bond Interest 2019B GO Bond Interest 265.350 254.850 254.850 243.100 (11.7501 050 -Water and Sewer Fund 30 -Finance Personal Services, Salaries & Wages 050.30.32.00.0.102.500.001 Full -Time Earnings Full -Time Earnings 100,280 104,795 104,000 108,891 4,096 050.30.32.00.0.102.501.001 Part -Time Earnings Part -Time Earnings 19,332 36,961 - 34,956 (2,005) 050.30.32.00.0.102.503.001 30,680 Overtime Earnings Overtime 117 - 282 - 050.30.32.00.0.102.506.001 Longevity Pay Longevity Pay 1,100 1,100 1,100 1,125 25 Employee Benefits 050.30.32.00.0.102.510.001 Group Insurance Medical Insurance 26,996 28,322 30,680 27,658 (664) 050.30.32.00.0.102.510.004 Group Insurance Dental Insurance 908 845 913 864 19 050.30.32.00.0.102.511.001 Social Security Contributions Social Security 7,326 9,103 6,288 9,229 126 050.30.32.00.0.102.511.002 Social Security Contributions Medicare 1,713 2,130 1,469 2,160 30 050.30.32.00.0.102.512.001 Retirement Contributions IMRF Pension Expense 11,032 9,287 6,870 9,757 470 050.30.32.00.0.102.513.001 Other Employee Benefits Sick Leave Incentive 1,854 2,028 1,301 1,401 (627) 050.30.32.00.0.102.513.002 Other Employee Benefits Vac/Pers Leave Incent. 2,615 1,913 2,350 2,449 536 Employee Benefits Total 52,444 53,628 49,871 53,518 (110) Other Employee Costs 050.30.32.00.0.102.525.004 Training Training - 350 300 500 150 Other Employee Costs Total 350 300 500 150 Contractual Services 050.30.01.00.0.102.563.003 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Banking Fees Bank Processing Fees 149,494 120,000 158,628 160,000 40,000 050.30.32.00.0.102.530.002 6,216,781 i ,733 418,704 384,372 Professional Services Auditing Services 8,760 19,879 10,000 19,879 - 050.30.32.00.0.102.530.004 167 600 601 S60 601 Professional Services Collection Services 19 515 900 1,000 485 050.30.32.00.0.102.530.006 176,653 175,411 196,729 20,076 20,121 Professional Services Other Prof.Serv. 36,261 31,158 33,500 35,000 3,842 050.30.32.00.0.102.532.002 1,134 - 360 360 360 Equipment Maintenance & Repair Equipment Maint. - 515 400 515 - 050.30.32.00.0.102.544.002 - 18,744 10,115 18,744 - Postage Postage Expense 75,184 66,414 75,500 76,000 9,586 050.30.32.00.0.102.551.001 237 257 - 185 185 Copier Lease Payment Copier Lease Payment 815 1,339 935 1,339 - Contractual Services Total i ,532 239,820 279,863 293,733 53,913 Commodities & Supplies 050.30.32.00.0.102.606.001 Office Supplies Office Supplies - 309 300 309 - 050.30.32.00.0.102.610.001 Paoer & Supplies Pacer & SUDDIIes 515 450 515 80 -Public Works Building Improvements 050.80.90.00.1.700.651.012 Other Public Facilities Pump Station Facility Improv Ulding Improvements Total Personal Services, Salaries & Wages 050.80.84.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 050.80.84.00.0.000.503.001 Overtime Earnings Overtime 050.80.84.00.0.000.504.001 Specialty Pay Specialty Pay 050.80.84.00.0.000.506.001 Longevity Pay Longevity Pay 050.80.84.87.0.375.500.001 Full -Time Earnings Full -Time Earnings 050.80.84.87.0.375.503.001 Overtime Earnings Overtime 050.80.84.87.0.375.504.001 Specialty Pay Specialty Pay 050.80.84.87.0.375.506.001 Longevity Pay Longevity Pay 050.80.84.87.0.376.500.001 Full -Time Earnings Full -Time Earnings 050.80.84.87.0.376.502.001 Seasonal Earnings Seasonal Earnings 050.80.84.87.0.376.503.001 Overtime Earnings Overtime 050.80.84.87.0.376.504.001 Specialty Pay Specialty Pay 050.80.84.87.0.376.506.001 Longevity Pay Longevity Pay 050.80.84.87.0.379.500.001 Full -Time Earnings Full -Time Earnings 050.80.84.87.0.379.503.001 86,821 4,530,734 6,216,781 (4,530,734) 86,821 4,530?734 6,216,781 i ,733 418,704 384,372 382,099 411,139 26,767 293 4,153 S32 4,320 167 600 601 S60 601 - 2,445 2,370 2,370 2,270 (100) 159,713 176,653 175,411 196,729 20,076 20,121 39,017 19,666 40,578 1,561 1,042 1,134 1,053 1,134 - 360 360 360 360 - 30,548 32,719 33,233 35,353 2,634 - 18,744 10,115 18,744 - 2,805 8,900 4,134 9,256 356 254 257 237 257 - 185 185 185 185 - 358,963 369,934 380,673 401,057 31,123 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Overtime Earnings Overtime 41,756 76,992 45,260 80,073 3,081 050.80.84.87.0.379.504.001 Specialty Pay Specialty Pay 1,483 1,404 1,306 1,404 - 050.80.84.87.0.379.506.001 Longevity Pay Longevity Pay 2,315 2,315 2,315 2,415 100 050.80.84.87.0.380.500.001 Full -Time Earnings Full -Time Earnings 499,219 536,236 540,339 584,829 48,593 050.80.84.87.0.380.501.001 Part -Time Earnings Part -Time Earnings 21,327 44,839 22,146 19,563 (25,276) 050.80.84.87.0.380.503.001 Overtime Earnings Overtime 81,280 122,539 81,965 127,442 4,903 050.80.84.87.0.380.504.001 Specialty Pay Specialty Pay 1,509 1,443 1,343 1,443 - 050.80.84.87.0.380.506.001 Longevity Pay Longevity Pay 3,090 3,090 3,090 2,790 (300) 050.80.84.87.0.381.500.001 Full -Time Earnings Full -Time Earnings 47,655 50,618 51,358 54,663 4,045 050.80.84.87.0.381.502.001 Seasonal Earnings Seasonal Earnings - 7,656 7,709 7,656 - 050.80.84.87.0.381.503.001 Overtime Earnings Overtime 3,881 8,145 3,500 8,470 325 050.80.84.87.0.381.504.001 Specialty Pay Specialty Pay 300 301 279 301 - 050.80.84.87.0.381.506.001 Longevity Pay Longevity Pay 400 400 400 400 - 050.80.84.87.0.382.500.001 Full -Time Earnings Full -Time Earnings 187,760 203,539 202,653 219,839 16,300 050.80.84.87.0.382.503.001 Overtime Earnings Overtime 34,028 50,813 34,125 52,846 2,033 050.80.84.87.0.382.504.001 Specialty Pay Specialty Pay 631 635 587 635 - 050.80.84.87.0.382.506.001 Longevity Pay Longevity Pay 1,125 1,125 1,125 1,125 - 050.80.84.88.0.383.500.001 Full -Time Earnings Full -Time Earnings 337,113 360,709 360,153 387,381 26,672 050.80.84.88.0.383.503.001 Overtime Earnings Overtime 64,552 92,708 76,986 96,417 3,709 050.80.84.88.0.383.504.001 Specialty Pay Specialty Pay 1,080 1,081 1,007 1,081 - 050.80.84.88.0.383.506.001 Longevity Pay Longevity Pay 2,290 2,290 2,290 2,290 - Personal Services, Salaries & Wages Total 2,328,827 2,608,277 2,450,564 Employee Benefits 050.80.84.00.0.000.510.001 Group Insurance Medical Insurance 74,077 83,390 75,542 68,730 (14,660) 050.80.84.00.0.000.510.003 Group Insurance Workers' Comp Ins 35,100 37,011 37,011 48,780 11,769 050.80.84.00.0.000.510.004 Group Insurance Dental Insurance 1,837 1,883 1,596 1,529 (354) 050.80.84.00.0.000.511.001 Social Security Contributions Social Security 23,340 27,831 23,980 25,858 (1,973) 050.80.84.00.0.000.511.002 Social Security Contributions Medicare 5,858 6,777 5,607 6,324 (453) 050.80.84.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 37,290 26,454 25,272 27,490 1,036 050.80.84.00.0.000.513.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Other Employee Benefits Sick Leave Incentive 4,341 2,496 470 500 (1,996) 050.80.84.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 7,667 28,328 17,818 18,527 (9,801) 050.80.84.00.0.000.513.009 Other Employee Benefits OPEB Expense (169,902) - - - 050.80.84.00.0.000.513.013 Other Employee Benefits Unemployment Comp 2,000 - - - - 050.80.84.87.0.375.510.001 Group Insurance Medical Insurance 26,130 25,228 27,327 24,583 (645) 050.80.84.87.0.375.510.004 Group Insurance Dental Insurance 539 752 812 771 19 050.80.84.87.0.375.511.001 Social Security Contributions Social Security 11,086 13,694 11,949 14,890 1,196 050.80.84.87.0.375.511.002 Social Security Contributions Medicare 2,593 3,207 2,794 3,486 279 050.80.84.87.0.375.512.001 Retirement Contributions IMRF Pension Expense 17,109 14,048 12,481 15,660 1,612 050.80.84.87.0.375.513.001 Other Employee Benefits Sick Leave Incentive 143 156 - - (156) 050.80.84.87.0.375.513.002 Other Employee Benefits Vac/Pers Leave Incent. 2,107 3,483 1,200 1,296 (2,187) 050.80.84.87.0.376.510.001 Group Insurance Medical Insurance 7,569 7,724 8,243 7,267 (457) 050.80.84.87.0.376.510.004 Group Insurance Dental Insurance 223 234 246 227 (7) 050.80.84.87.0.376.511.001 Social Security Contributions Social Security 2,033 3,784 2,903 3,974 190 050.80.84.87.0.376.511.002 Social Security Contributions Medicare 475 888 677 932 44 050.80.84.87.0.376.512.001 Retirement Contributions IMRF Pension Expense 3,109 2,686 2,395 2,956 270 050.80.84.87.0.376.513.001 Other Employee Benefits Sick Leave Incentive 53 156 72 100 (56) 050.80.84.87.0.376.513.002 Other Employee Benefits Vac/Pers Leave Incent. 7 14 200 143 129 050.80.84.87.0.379.510.001 Group Insurance Medical Insurance 72,397 70,833 76,729 68,912 (1,921) 050.80.84.87.0.379.510.004 Group Insurance Dental Insurance 1,545 2,156 2,331 2,209 53 050.80.84.87.0.379.511.001 Social Security Contributions Social Security 25,046 28,826 25,953 30,344 1,518 050.80.84.87.0.379.511.002 Social Security Contributions Medicare 5,858 6,748 6,068 7,105 357 050.80.84.87.0.379.512.001 Retirement Contributions IMRF Pension Expense 38,465 29,571 27,274 31,910 2,339 050.80.84.87.0.379.513.001 Other Employee Benefits Sick Leave Incentive 572 624 - - (624) 050.80.84.87.0.379.513.002 Other Employee Benefits Vac/Pers Leave Incent. 8,247 13,550 4,000 4,360 (9,190) 050.80.84.87.0.379.513.003 Other Employee Benefits Retiree Sick Incentive 31,512 - - - 050.80.84.87.0.380.510.001 Group Insurance Medical Insurance 100,478 95,927 103,930 93,407 (2,520) 050.80.84.87.0.380.510.004 Group Insurance Dental Insurance 2,085 2,908 3,146 2,977 69 050.80.84.87.0.380.511.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Social Security Contributions Social Security 37,420 44,975 39,209 44,770 (205) 050.80.84.87.0.380.511.002 Social Security Contributions Medicare 8,752 10,527 9,169 10,477 (50) 050.80.84.87.0.380.512.001 Retirement Contributions IMRF Pension Expense 58,062 46,137 41,168 47,080 943 050.80.84.87.0.380.513.001 Other Employee Benefits Sick Leave Incentive 673 624 - - (624) 050.80.84.87.0.380.513.002 Other Employee Benefits Vac/Pers Leave Incent. 9,645 16,514 5,250 5,481 (11,033) 050.80.84.87.0.381.510.001 Group Insurance Medical Insurance 4,684 3,648 3,950 3,563 (85) 050.80.84.87.0.381.510.004 Group Insurance Dental Insurance 74 103 110 106 3 050.80.84.87.0.381.511.001 Social Security Contributions Social Security 3,201 4,163 3,901 4,443 280 050.80.84.87.0.381.511.002 Social Security Contributions Medicare 749 976 900 1,042 66 050.80.84.87.0.381.512.001 Retirement Contributions IMRF Pension Expense 5,015 3,782 3,496 4,174 392 050.80.84.87.0.381.513.002 Other Employee Benefits Vac/Pers Leave Incent. - - 150 143 143 050.80.84.87.0.382.510.001 Group Insurance Medical Insurance 28,804 27,979 30,310 27,352 (627) 050.80.84.87.0.382.510.004 Group Insurance Dental Insurance 594 833 897 853 20 050.80.84.87.0.382.511.001 Social Security Contributions Social Security 13,606 15,901 14,352 17,046 1,145 050.80.84.87.0.382.511.002 Social Security Contributions Medicare 3,182 3,723 3,355 3,991 268 050.80.84.87.0.382.512.001 Retirement Contributions IMRF Pension Expense 20,846 16,311 15,045 17,927 1,616 050.80.84.87.0.382.513.002 Other Employee Benefits Vac/Pers Leave Incent. 121 - - 395 395 050.80.84.88.0.383.510.001 Group Insurance Medical Insurance 80,408 80,446 87,152 78,576 (1,870) 050.80.84.88.0.383.510.004 Group Insurance Dental Insurance 1,971 2,359 2,551 2,415 56 050.80.84.88.0.383.511.001 Social Security Contributions Social Security 24,299 28,344 26,204 30,226 1,882 050.80.84.88.0.383.511.002 Social Security Contributions Medicare 5,683 6,634 6,127 7,075 441 050.80.84.88.0.383.512.001 Retirement Contributions IMRF Pension Expense 37,116 29,077 27,802 31,786 2,709 050.80.84.88.0.383.513.002 Other Employee Benefits Vac/Pers Leave Incent. 144 301 250 269 (32) Employee Benefits Total 726,037 884,724 829,374 854,437 (30,287) Other Employee Costs 050.80.84.00.0.000.518.001 Dues & Memberships Dues & Memberships 9,237 3,723 4,942 4,942 1,219 050.80.84.00.0.000.521.001 Other Employee Expenses Other Employee Exp. 4,078 3,813 3,813 3,927 114 050.80.84.00.0.000.522.001 Travel & Meetings Travel & Meetings 6,284 4,973 4,973 4,973 - 050.80.84.00.0.000.524.001 Uniform Expense Uniform Expense 21,351 21,993 21,993 22,653 660 050.80.84.00.0.000.525.004 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Training Training 17,131 13,111 13,111 13,111 Other Employee Costs Total 58,081•. 1,993 Contractual Services 050.80.84.00.0.000.530.006 Professional Services Other Prof. Serv. 1,370 66,472 5,572 5,739 (60,733) 050.80.84.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 1,408 1,450 1,450 1,494 44 050.80.84.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 1,540 2,339 2,339 2,409 70 050.80.84.00.0.000.552.001 Computer Lease Payment Computer Repl Fund 9,050 11,450 11,450 10,575 (875) 050.80.84.00.0.000.560.002 Technical Services Comp Programming - 1,495 1,495 1,540 45 050.80.84.00.0.000.560.007 Technical Services Computer Maint. - 1,607 1,607 1,655 48 050.80.84.00.0.000.560.009 Technical Services GIS Maintenance 73,884 25,853 25,853 26,629 776 050.80.84.00.0.000.561.004 Computer Software Cloud -Based Service 103,109 61,138 61,138 62,972 1,834 050.80.84.00.0.000.562.002 Records Management Printing Expense 6,802 7,045 7,045 7,256 211 050.80.84.00.0.000.563.002 Banking Fees Bank & Fiscal Fees - 2,583 2,583 2,583 - 050.80.84.00.0.000.574.005 Public Works -General Contractual Uniform Rent/Cleaning 8,841 12,339 12,339 12,709 370 050.80.84.01.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 578,290 336,340 336,340 383,660 47,320 050.80.84.01.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 617,381 623,005 623,005 653,152 30,147 050.80.84.87.0.375.533.003 Building Maintenance & Repair Roof Repairs 258 2,500 1,000 1,000 (1,500) 050.80.84.87.0.375.533.005 Building Maintenance & Repair Building Repairs 4,935 5,356 5,356 5,517 161 050.80.84.87.0.376.574.012 Public Works - General Contractual Landscape & Fence Maintenance - 250 250 258 8 050.80.84.87.0.376.574.014 Public Works - General Contractual Grounds Maintenance 53,091 57,433 57,433 59,156 1,723 050.80.84.87.0.378.570.001 Water Purchases JAWA - Water Purchase 5,745,426 5,987,710 5,987,710 6,167,341 179,631 050.80.84.87.0.378.570.002 Water Purchases JAWA - Power Cost 120,569 99,060 99,060 102,032 2,972 050.80.84.87.0.378.570.003 Water Purchases JAWA - O&M Cost 385,955 469,577 469,577 483,664 14,087 050.80.84.87.0.378.570.004 Water Purchases JAWA - Fixed Cast 1,116,308 1,594,741 1,594,741 1,642,583 47,842 050.80.84.87.0.379.532.002 Equipment Maintenance & Repair Equipment Maint. 63,774 64,272 64,272 66,200 1,928 050.80.84.87.0.379.533.004 Building Maintenance & Repair Emergency Repairs 2,649 2,080 2,080 2,142 62 050.80.84.87.0.379.533.006 Building Maintenance & Repair Electrical Repairs 5,099 5,356 5,356 5,517 161 050.80.84.87.0.379.569.003 Water Contractual Services Water Sample Testing 18,940 19,994 29,994 30,894 10,900 050.80.84.87.0.379.569.004 Water Contractual Services Water Tank Repairs 2,782 3,214 3,214 3,310 96 050.80.84.87.0.380.530.005 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Professional Services Control System Programming 26,551 37,492 37,492 38,617 1,125 050.80.84.87.0.380.530.006 Professional Services Other Prof. Serv. 44,303 30,147 30,147 31,051 904 050.80.84.87.0.380.532.002 Equipment Maintenance & Repair Equipment Maint. 6,349 6,541 6,541 6,737 196 050.80.84.87.0.380.569.006 Water Contractual Services Parkway Restoration 50,681 54,631 54,631 56,270 1,639 050.80.84.87.0.380.569.007 Water Contractual Services Pavement Restoration 45,135 47,308 47,308 48,727 1,419 050.80.84.87.0.380.569.008 Water Contractual Services Refuse Disposal 7,316 7,535 7,535 7,761 226 050.80.84.87.0.380.571.006 Sewer Contractual Services Backflow Prevention Program 18,700 27,316 27,316 28,135 819 050.80.84.87.0.380.574.007 Public Works - General Contractual Julie Service Charges 8,209 10,712 10,712 11,033 321 050.80.84.87.0.380.574.008 Public Works - General Contractual Contract Hauling 48,717 38,277 38,277 39,425 1,148 050.80.84.87.0.381.547.003 Equipment Rental Vehicle Rental - 1,639 1,639 1,688 49 050.80.84.87.0.381.560.002 Technical Services Comp Programming 27,324 32,136 32,136 33,100 964 050.80.84.87.0.381.569.001 Water Contractual Services Meter Installation 46,743 78,412 78,412 80,764 2,352 050.80.84.87.0.381.569.002 Water Contractual Services Meter Testing & Repair 16,507 26,780 26,780 27,583 803 050.80.84.87.0.382.574.001 Public Works - General Contractual Painting Services 43,279 44,578 44,578 45,915 1,337 050.80.84.87.0.382.574.008 Public Works - General Contractual Contract Hauling 24,095 23,156 23,156 23,851 695 050.80.84.88.0.383.532.002 Equipment Maintenance & Repair Equipment Maint. 6,183 6,427 6,427 6,620 193 050.80.84.88.0.383.569.008 Water Contractual Services Refuse Disposal 5,605 6,275 6,275 6,463 188 050.80.84.88.0.383.571.001 Sewer Contractual Services Sewer Repair/Rept 21,693 37,492 37,492 38,617 1,125 050.80.84.88.0.383.571.002 Sewer Contractual Services Building Sewer Insp 31,197 53,560 53,560 55,167 1,607 050.80.84.88.0.383.571.003 Sewer Contractual Services Sewer Cleaning 47,013 54,631 54,631 56,270 1,639 050.80.84.88.0.383.571.007 Sewer Contractual Services Flaw Monitoring Analy 15,640 26,780 26,780 27,583 803 050.80.84.88.0.383.574.008 Public Works - General Contractual Contract Hauling 14,985 6,766 6,766 6,969 203 Contractual Services Total 9,477,687 10,123,250 10,070,850 297,083 Insurance 050.80.84.00.0.000.593.001 Insurance Expense General Liability 208,340 235,114 235,114 181,111 (54,003) Insurance Total is 0i Utilities 050.80.84.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 8,403 11,997 11,997 12,357 360 050.80.84.87.0.375.585.001 Natural Gas Natural Gas 7,475 7,382 7,832 7,603 221 050.80.84.87.0.379.586.001 Electricity Electricity 89,624 89,158 89,158 91,833 2,675 050.80.84.88.0.383.586.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Electricity Electricity Utilities Total 18,445 123,947 27,201 135,738 27,201 136,188 20,000 131,793 (7,201) Commodities & Supplies (3,945) 050.80.84.00.0.000.603.001 Clothing Supplies Clothing Supplies 460 1,573 1,573 1,573 - 050.80.84.00.0.000.606.001 Office Supplies Office Supplies 4,634 4,783 4,783 4,926 143 050.80.84.00.0.000.608.001 Other Supplies Other Supplies 2,343 2,413 2,413 2,485 72 050.80.84.00.0.000.614.001 Training Supplies Training Supplies 803 815 815 815 - 050.80.84.00.0.000.622.001 General Open House Supplies 3,356 3,428 3,428 3,531 103 050.80.84.00.0.000.626.002 Public Works - Water/Sewer Engineering Supplies 1,366 1,409 1,000 1,000 (409) 050.80.84.00.0.000.626.004 Public Works - Water/Sewer Water Conservation Supplies 472 1,091 500 500 (591) 050.80.84.87.0.375.628.003 Maintenance & Repair Supplies M&R Supplies - PW 1,791 1,845 1,845 1,900 55 050.80.84.87.0.376.622.002 General Small Tools 221 239 239 246 7 050.80.84.87.0.376.622.003 General Grounds Maintenance Supplies 2,770 2,900 2,900 2,987 87 050.80.84.87.0.376.622.004 General Lawn Care Equipment 431 550 550 567 17 050.80.84.87.0.376.622.007 General Snow Plow Blades 3,350 3,585 3,585 3,693 108 050.80.84.87.0.379.622.009 General Repair/Maint Supplies 28,582 24,609 24,609 25,347 738 050.80.84.87.0.379.626.005 Public Works - Water/Sewer Water Treatment Chemicals 20,988 19,282 19,282 19,860 578 050.80.84.87.0.379.627.002 Gas Generators 7,401 16,068 16,068 16,550 482 050.80.84.87.0.380.622.002 General Small Tools 453 488 488 503 15 050.80.84.87.0.380.622.005 General Restoration Materials 32,208 33,174 33,174 34,169 995 050.80.84.87.0.380.622.006 General Emergency Barricades - 2,328 2,328 2,398 70 050.80.84.87.0.380.622.009 General Repair/Maint Supplies 18,915 53,079 53,079 54,671 1,592 050.80.84.87.0.380.627.003 Gas Water - Gas Pumps/Generators 2,341 2,411 2,411 2,483 72 050.80.84.87.0.381.622.002 General Small Tools 194 211 211 217 6 050.80.84.87.0.381.626.008 Public Works - Water/Sewer Water Meter Repair Parts 3,483 3,617 3,617 3,725 108 050.80.84.87.0.382.622.005 General Restoration Materials 10,541 10,857 10,857 11,183 326 050.80.84.87.0.382.622.009 General Repair/Maint Supplies 18,333 21,852 21,852 22,508 656 050.80.84.87.0.382.626.001 Public Works - Water/Sewer Painting Supplies 1,757 1,810 1,810 1,864 54 050.80.84.87.0.382.626.006 Public Works - Water/Sewer Water Hydrants 42,429 43,705 43,705 45,016 1,311 050.80.84.87.0.382.626.007 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Public Works - Water/Sewer Water Valves 34,784 34,784 35,828 1,044 050.80.84.88.0.383.622.005 General Restoration Materials 4,830 4,975 4,975 5,124 149 050.80.84.88.0.383.622.009 General Repair/Maint Supplies 13,773 16,389 16,389 16,881 492 050.80.84.88.0.383.626.003 Public Works - Water/Sewer Manhole Frame Supp 6,240 6,427 6,427 6,620 193 Commodities & Supplies Total 234,463 320,697 319,697 329,170 8,473 Distribution Systems 050.80.84.87.0.379.671.002 Water Distribution Tank Repair/Inspection 15,920 20,600 20,600 21,218 618 050.80.84.87.0.379.671.004 Water Distribution Tank Dsgn Engineering 11,300 15,600 20,600 21,218 5,618 050.80.84.87.0.380.671.006 Water Distribution Wireless Telemetry System Maint 1,600 10,712 10,712 9,000 (1,712) 050.80.90.00.0.700.672.008 Sewer System Lead Service Line Rebate Program - - - 100,000 100,000 050.80.90.00.1.700.671.001 Water Distribution Tank Repair/Ren 685,000 685,000 - (685,000) 050.80.90.00.1.700.671.003 Water Distribution Water Main Repl (2,112) 6,099,245 6,099,244 6,500,000 400,755 050.80.90.00.1.700.671.005 Water Distribution Deep Well Rehab 257,875 - - 535,000 535,000 050.80.90.00.1.700.671.007 Water Distribution Water Main - New - 1,750,000 1,750,000 - (1,750,000) 050.80.90.00.1.700.671.008 Water Distribution Elevated Tank - - - - 050.80.90.00.1.701.672.001 Sewer System Basin 14 Foot Tile/OH Sewer Frog - - 470,000 470,000 050.80.90.00.1.701.672.002 Sewer System Lift Station Rehab 4,170,928 3,467,566 - (4,170,928) 050.80.90.00.1.701.672.005 Sewer System Sewer Main Repair/Replacement 1,000,000 1,000,000 1,800,000 800,000 050.80.90.00.1.702.672.001 Sewer System Basin 14 Foot Tile/OH Sewer Prog 533,486 550,000 550,000 100,000 (450,000) 050.80.90.00.1.702.672.008 Sewer System Lead Service Line Rebate Program 128,113 100,000 100,000 - (100,000) 050.80.90.00.1.703.672.003 Sewer System Combined Swr Imp 24,094 800,000 800,000 - (800,000) Distribution Systems Total 970,2740:14,503,722 9,556,436 (5,645,649) Infrastructure 050.80.84.87.0.000.731.001 Asset Retirement Obligation Amortization 7,500 - - - Infrastructure Total 00 Office Equipment 050.80.84.87.0.380.656.007 Office Equipment Office Eqpt - Water - 1,205 1,205 1,241 36 •1,205 1,241 36 Other Equipment 050.80.84.87.0.381.665.050 Other Equipment Water Meters 66,358 87,807 72,441 74,614 (13,193) 050.80.90.00.1.700.665.054 Other Equipment Booster Pump/Panel Repl 61,767 185,000 100,000 225,000 40,000 050.80.90.00.1.700.665.079 Other Equipment SCADA Wireless Telemetry - 80,000 80,000 50,000 (30,000) 050.80.90.00.1.709.665.025 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Other Equipment Leak Detection Equipment - - - 80,000 80,000 Other Equipment Total 128,125 352,807:i Other Expenditures 050.80.84.00.0.000.638.001 Depreciation Depreciation 1,102,589 - - - - 00 -Non Departmental Bank & Fiscal Fees 050.00.00.00.2.565.685.036 050.00.00.00.2.565.695.036 Bond Principal 2017 GO Bond Principal 190,000 Bank & Fiscal Fees 2017 GO Bank Fees 225 225 225 225 050.00.00.00.2.566.695.037 Bond Principal 2018A GO Bond Principal Bank & Fiscal Fees 2018A GO Bank Fees 225 450 450 450 050.00.00.00.2.567.695.040 Bank & Fiscal Fees 2019A GO Bank Fees 450 450 450 450 050.00.00.00.2.569.695.043 30,000 050.00.00.00.2.569.685.043 Bank & Fiscal Fees 2022A G.O. Bank Fees 450 450 450 450 Bond Principal 050.00.00.00.2.565.685.036 Bond Principal 2017 GO Bond Principal 190,000 190,000 205,000 15,000 050.00.00.00.2.566.685.037 Bond Principal 2018A GO Bond Principal 175,000 175,000 190,000 15,000 050.00.00.00.2.567.685.040 Bond Principal 2019A GO Bond Principal 315,000 315,000 345,000 30,000 050.00.00.00.2.569.685.043 Bond Principal 2022A G.O. Bond Principal 235,000 235,000 255,000 20,000 Bond Principal Total 915,000 915,000 995,000 80,000 Contractual Services 050.00.00.00.2.569.564.001 Financing Costs Financing Costs - - - - Interest Expense 050.00.00.00.2.565.690.036 Bond Interest 2017 GO Bond Interest 137,548 131,131 131,131 123,531 (7,600) 050.00.00.00.2.566.690.037 Bond Interest 2018A GO Bond Interest 159,833 152,500 152,500 143,750 (8,750) 050.00.00.00.2.567.690.040 Bond Interest 2019A GO Bond Interest 311,342 298,050 298,050 282,300 (15,750) 050.00.00.00.2.569.690.043 Bond Interest 2022 G.O. Bond Interest 315,654 305,800 305,800 294,050 (11,750) Interest Expense Total 924,377 887?481 887,481 843p631 (43,850) Long Term Debt 050.00.00.00.2.565.730.009 Amortization of chanee in premium Debt Int/ Fiscal (97.8041 - - 051 -Village Parking System Fund 30-Finance.................................................................................................................................................................................. . Contractual Services 051.30.01.00.0.000.563.003 Banking Fees Bank Processing Fees 9,510 7,000 9,378 10,000 3,000 80 -Public Works Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Personal Services, Salaries & Wages 051.80.81.81.0.000.500.001 Full -Time Earnings Full -Time Earnings 051.80.81.81.0.000.503.001 Overtime Earnings Overtime Personal Services, Salaries & Wages Total Employee Benefits 051.80.81.81.0.000.510.001 Group Insurance Medical Insurance 051.80.81.81.0.000.510.003 Group Insurance Workers' Comp Ins 051.80.81.81.0.000.510.004 Group Insurance Dental Insurance 051.80.81.81.0.000.511.001 Social Security Contributions Social Security 051.80.81.81.0.000.511.002 Social Security Contributions Medicare 051.80.81.81.0.000.512.001 Retirement Contributions IMRF Pension Expense 051.80.81.81.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. Employee Benefits Total Contractual Services 051.80.81.81.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 6,217 4,384 4,384 4,516 132 051.80.81.81.0.000.533.002 Building Maintenance & Repair Cleaning Service 13,600 16,068 16,068 16,068 - 051.80.81.81.0.000.561.004 Computer Software Cloud -Based Service - 5,356 5,356 5,517 161 051.80.81.81.0.000.563.004 Banking Fees Mobile Payment Convenience Fees 1,055 3,277 - - (3,277) 051.80.81.81.0.000.575.007 Public Works - Streets Contractual Parking Lot Sealcoating 4,269 13,315 13,315 13,714 399 051.80.81.81.0.000.575.008 Public Works - Streets Contractual Striping Parking Lots 4,220 4,356 4,356 4,487 131 Contractual Services Total 29,362 46,756 43,479 44,302 (2,454) Insurance 051.80.81.81.0.000.593.001 Insurance Expense General Liability 5,865 5,243 5,243 1,456 (3,787) Insurance Total Utilities 5,865 5p243 5,243 1,456 (3,787) 051.80.81.82.0.375.586.001 Electricity Electricity 11,179 10,712 10,712 11,033 321 Utilities Total 11,179 10p712 i 11,033 321 ,712 Commodities & Supplies 051.80.81.81.0.000.608.001 Other Supplies Other Supplies 608 626 626 645 19 Commodities & Supplies Total is 626 626 645 19 Infrastructure 051.80.90.00.0.706.679.021 Other Infrastructure Parking Deck Maint 69,597 127,000 127,000 111,000 (16,000) 052 -Parking System Revenue Fund 30 -Finance Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Contractual Services 052.30.01.00.0.000.563.003 Banking Fees Bank Processing Fees 10,075 8,240 (8,240) Contractual Services Total 0,0 30 -Finance Total 0,0 80 -Public Works Personal Services, Salaries & Wages 052.80.81.81.0.000.500.001 Full -Time Earnings Full -Time Earnings 052.80.81.81.0.000.503.001 Overtime Earnings Overtime Personal Services, Salaries & Wages Total Employee Benefits 052.80.81.81.0.000.510.001 Group Insurance Medical Insurance 052.80.81.81.0.000.510.003 Group Insurance Workers' Comp Ins 052.80.81.81.0.000.510.004 Group Insurance Dental Insurance 052.80.81.81.0.000.511.001 Social Security Contributions Social Security 052.80.81.81.0.000.511.002 Social Security Contributions Medicare 052.80.81.81.0.000.512.001 Retirement Contributions IMRF Pension Expense 052.80.81.81.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. Contractual Services 052.80.81.81.0.000.530.006 Professional Services Other Prof. Serv. - 7,757 6,000 6,000 (1,757) 052.80.81.81.0.000.533.002 Building Maintenance & Repair Cleaning Service 6,256 4,384 4,384 4,515 131 052.80.81.81.0.000.550.001 Land Lease Metra Land Lease 40,679 - - - - 052.80.81.81.0.000.561.004 Computer Software Cloud -Based Service 7,276 10,712 8,000 8,000 (2,712) 052.80.81.81.0.000.563.004 Banking Fees Mobile Payment Convenience Fees 6,866 2,357 2,357 2,428 71 052.80.81.81.0.000.574.010 Public Works - General Contractual Beautify RR ROW 18,079 11,000 11,000 11,330 330 052.80.81.81.0.000.575.007 Public Works - Streets Contractual Parking Lot Sealcoating - 15,062 15,062 15,514 452 052.80.81.81.0.000.575.008 Public Works - Streets Contractual Striping Parking Lots 2,819 2,908 2,908 2,995 87 052.80.81.81.0.000.575.011 Public Works - Streets Contractual Snow Removal - 3,879 3,879 3,995 116 Contractual Services Total 81,975 58,059 53,590 54,777 (3,282) Insurance 052.80.81.81.0.000.593.001 Insurance Expense General Liability 1,502 1,337 1,337 1,187 (150) Insurance Total 1,502 1,337 1,337 1,187 (150) Utilities 052.80.81.81.0.000.585.001 Natural Gas Natural Gas 1,685 3,158 3,158 3,253 95 052.80.81.81.0.000.586.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Electricity Electricity 052.80.81.81.0.000.591.001 Water & Sewer Water & Sewer Commodities & Supplies 052.80.81.81.0.000.608.001 Other Supplies Other Supplies 052.80.81.81.0.000.624.014 Public Works - Streets Bicycle Racks 052.80.81.81.0.000.624.015 Public Works - Streets Parking Bumpers 052.80.81.81.0.000.628.007 Maintenance & Repair Supplies M&R Si 1,748 7,362 3,000 3,000 747 567 567 584 .. j 7,243 7,757 7,757 7,990 - 1,547 1,547 1,593 752 752 775 (4,362) 17 233 46 23 59 060 -Vehicle Maintenance Fund 80 -Public Works Personal Services, Salaries & Wages 060.80.86.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 125,810 131,474 130,764 136,327 4,853 060.80.86.00.0.000.503.001 Overtime Earnings Overtime - 3,125 - 3,250 125 060.80.86.00.0.000.504.001 Specialty Pay Specialty Pay 600 601 560 601 - 060.80.86.00.0.000.506.001 Longevity Pay Longevity Pay 700 800 800 800 - 060.80.86.89.0.000.500.001 Full -Time Earnings Full -Time Earnings 814,966 855,986 882,292 927,435 71,449 060.80.86.89.0.000.501.001 Part -Time Earnings Part -Time Earnings - 19,751 - 19,563 (188) 060.80.86.89.0.000.502.001 Seasonal Earnings Seasonal Earnings - 6,600 - 6,600 - 060.80.86.89.0.000.503.001 Overtime Earnings Overtime 76,474 184,282 103,798 191,656 7,374 060.80.86.89.0.000.504.001 Specialty Pay Specialty Pay 3,181 3,021 3,317 3,562 541 060.80.86.89.0.000.506.001 Longevity Pay Longevity Pay 2,520 3,150 3,150 3,240 90 Personal Services, Salaries & Wages Total i 0: ,790 1,124,681 1,293,034 84,244 Employee Benefits 060.80.86.00.0.000.510.001 Group Insurance Medical Insurance 23,881 25,054 27,140 24,466 (588) 060.80.86.00.0.000.510.003 Group Insurance Workers' Comp Ins 19,200 20,032 20,032 23,520 3,488 060.80.86.00.0.000.510.004 Group Insurance Dental Insurance 839 780 844 798 18 060.80.86.00.0.000.511.001 Social Security Contributions Social Security 7,703 8,557 7,822 8,867 310 060.80.86.00.0.000.511.002 Social Security Contributions Medicare 1,802 2,003 1,828 2,076 73 060.80.86.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 8,410 8,759 8,288 9,304 545 060.80.86.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 540 - - - - 060.80.86.00.0.000.513.002 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Other Employee Benefits Vac/Pers Leave Incent. 51,980 2,459 1,000 2,496 37 060.80.86.00.0.000.513.009 Other Employee Benefits OPEB Expense (45,395) - - - 1,824 060.80.86.89.0.000.510.001 Group Insurance Medical Insurance 162,545 160,985 175,574 159,076 (1,909) 060.80.86.89.0.000.510.004 Group Insurance Dental Insurance 3,831 4,643 5,024 4,752 109 060.80.86.89.0.000.511.001 Social Security Contributions Social Security 54,171 66,608 59,905 70,872 4,264 060.80.86.89.0.000.511.002 Social Security Contributions Medicare 12,669 15,583 14,008 16,580 997 060.80.86.89.0.000.512.001 i136,409 139,861 9,674 Retirement Contributions IMRF Pension Expense 57,275 68,309 63,181 74,599 6,290 060.80.86.89.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,326 1,448 10,000 10,488 9,040 060.80.86.89.0.000.513.003 13,819 55p383 55,383 22,503 :0 Other Employee Benefits Retiree Sick Incentive - - - - - 060.80.86.89.0.000.513.004 Other Employee Benefits Employee Allowances 10,260 10,260 1,152 9,120 (1,140) Employee Benefits Total 371,037 395,480 395,798 417,014 21,534 Other Employee Costs 060.80.86.00.0.000.518.001 Dues & Memberships Dues & Memberships 150 3,060 3,060 3,060 - 060.80.86.00.0.000.525.004 Training Training 10,635 5,889 4,335 4,335 (1,554) Contractual Services 060.80.86.00.0.000.530.006 Professional Services Other Prof. Serv. 1,139 7,446 9,000 9,270 1,824 060.80.86.00.0.000.561.004 Computer Software Cloud -Based Service 25,185 16,914 16,914 20,023 3,109 060.80.86.89.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 76,886 102,986 108,036 108,036 5,050 060.80.86.89.0.000.532.004 Equipment Maintenance & Repair Radio Maintenance - 382 - - (382) 060.80.86.89.0.000.574.009 Public Works - General Contractual Fuel System Maintenance 942 2,459 2,459 2,532 73 Contractual Services Total i136,409 139,861 9,674 Insurance 060.80.86.00.0.000.593.001 Insurance Expense General Liability 13,819 55,383 55,383 22,503 (32,880) Insurance Total 13,819 55p383 55,383 22,503 :0 Utilities 060.80.86.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 3,196 4,916 4,916 5,063 147 Utilities Total 3,196 4p916 4,916 5pO63 147 Commodities & Supplies 060.80.86.00.0.000.603.001 Clothing Supplies Clothing Supplies 300 918 918 945 27 060.80.86.00.0.000.606.001 Office Supplies Office Supplies 709 730 730 752 22 060.80.86.00.0.000.608.001 Other Supplies Other Supplies 1,264 1,242 1,242 1,279 37 060.80.86.89.0.000.622.002 General Small Tools 4,226 4,620 4,620 4,758 138 060.80.86.89.0.000.625.001 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Public Works - Vehicle Maintenance Fuel System Repair Parts 14,717 1,369 1,369 1,410 41 060.80.86.89.0.000.625.002 Public Works - Vehicle Maintenance Steam Cleaner Chemicals 1,457 1,501 1,501 1,546 45 060.80.86.89.0.000.625.003 Public Works - Vehicle Maintenance Vehicle Maint Supplies 281,254 280,804 280,804 289,228 8,424 060.80.86.89.0.000.627.001 Gas Gas Vehicles Commodities & Supplies Total 435,513 739,441 500,000 791,184 450,000 741,184 500,000 799,918 - 8,734 Office Equipment 060.80.86.00.0.000.656.001 Office Equipment Office Eqpt 658 684 684 705 21 Office Equipment Total 658 684 684 705 21 Other Equipment 060.80.86.89.0.000.665.030 Other Equipment Oil Pump Replacement - 967 967 967 060.80.86.89.0.000.665.031 Other Equipment Other Equipment - 24,620 - - (24,620) 060.80.86.89.0.000.668.004 Radio Equipment Radio Equip -Vcle Mnt 1,452 1,639 1,639 1,688 49 061 -Vehicle Replacement Fund 20 -Village Administration Motor Equipment 061.20.90.00.1.708.660.012 Motor Eauioment TV Sery Vehicles 32.000 55.000 23.000 30 -Finance Other Expenditures 061.30.01.00.1.000.638.001 Depreciation Depreciation 1-ther Expenditures Total Finance Total 40 -Community Development Motor Equipment 061.40.90.00.1.708.660.014 Motor Equipment CD Bldg Vehicles 1,283,985 50 -Human Services Motor Equipment 061.50.90.00.1.708.660.017 Motor Equipment Human Sery Vehicles 28,000 28,000 60 -Police Motor Equipment 061.60.90.00.1.708.660.003 Motor Equipment Police Vehicles 70 -Fire Motor Equipment 061.70.90.00.1.708.660.005 332 633,766 42 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Motor Equipment Fire Vehicles 6,782 2,568,000 2,568,000 1,920,000 (648,000) 80 -Public Works Motor Equipment 061.80.90.00.1.708.660.006 Motor Equipment PW Vehicles 47,675 2,590,200 1,172,000 2,265,000 (325,200) 062 -Computer Replacement Fund 20 -Village Administration Office Equipment 062.20.90.00.1.707.655.001 Computer Equipment Computer Eqpt - IT 143,885 229,000 229,000 211,500 (17,500) Office Equipment Total 143,885 229,000 229,000 211,500 ii Other Expenditures 062.20.00.00.0.000.638.665 063 -Risk Management Fund 20 -Village Administration Building Improvements 063.20.90.00.1.706.645.020 Village Hall Facility Improvements 350,000 (350,000) Building Improvements Total - ••• (350,000) Commodities & Supplies 063.20.23.00.4.000.631.001 Health & Wellness Supplies Health & Wellness Supplies 16,650 22,500 19,000 22,500 063.20.23.00.4.000.631.002 Health & Wellness Supplies Employee Participation Committee - 15,000 15,000 15,000 80 -Public Works Contractual Services 063.80.82.83.4.000.576.012 Public Works - Forestry Contractual Tree Hazard 00 -Non Departmental Contractual Services 063.00.00.00.4.000.530.006 Professional Services Other Prof. Serv. Insurance 063.00.00.00.4.000.595.002 Claims Administration Claims Admin -Medical 063.00.00.00.4.000.596.008 Property & Liability Insurance Premiums Other Insurance 063.00.00.00.4.000.596.010 Property & Liability Insurance Premiums IRMA Annual Contribution 063.00.00.00.4.000.597.001 Medical/Dental & Life Insurance Medical - PPO Premiums 063.00.00.00.4.000.597.002 712 10,712 11,033 321 374,692 200,000 255,000 275,000 75,000 31,997 50,000 50,000 50,000 - 901,415 1,000,000 1,100,000 1,150,000 150,000 6,558,724 6,995,495 7,080,000 7,325,000 329,505 Village of Mount Prospect Budget: January 1, 2025 to December 31, 2025 Expenditure Appropriation Details Medical/Dental & Life Insurance Medical HMO Premiums 1,149,775 1,375,320 1,245,000 1,269,900 063.00.00.00.4.000.597.003 Medical/Dental & Life Insurance Life Insurance Premiums 60,226 55,000 65,000 65,000 063.00.00.00.4.000.597.004 Medical/Dental & Life Insurance Medical Premiums - PW Union 311,657 - - - 063.00.00.00.4.000.597.005 Medical/Dental & Life Insurance Dental Premiums 345,740 320,300 380,000 405,000 063.00.00.00.4.000.597.006 Medical/Dental & Life Insurance Vision Insurance - 25,000 25,000 25,000 063.00.00.00.4.000.599.001 Property & Liability Claims Property Claims - 80,000 80,000 80,000 063.00.00.00.4.000.599.002 Property & Liability Claims Liability Claims 40,831 120,000 100,000 100,000 063.00.00.00.4.000.599.003 Property & Liability Claims Workers' Comp. Claims 592,630 400,000 600,000 600,000 063.00.00.00.4.000.600.002 Other Insurance Claims & Expenses Miscellaneous Property Claims 16,223 50,000 50,000 50,000 063.00.00.00.4.000.600.004 Other Insurance Claims & Expenses Unemplymnt Comp. Clms - 25,000 25,000 25,000 063.00.00.00.4.000.600.005 Other Insurance Claims & Expenses Misc. IRMA Claims 41,324 25,000 25,000 25,000 (105,420) 10,000 84,700 (20,000) 200,000