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Home My WebLink About6.3 Waive the Rules Requiring Two Readings of an Ordinance and Adopt AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025M+awn �'xyt�lts�=e Item Cover Page Subject Waive the Rules Requiring Two Readings of an Ordinance and Adopt AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025 Meeting March 18, 2025 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD Category CONSENT AGENDA Type Action Item Information The Village periodically amends its annual budget as needed. For the 2025 fiscal year, the Village proposes carrying forward $11,405,232 in capital improvement and operational budget items from 2024. This amount primarily consists of previously approved funding for various capital projects and CIP initiatives that began in FY 2024, remain in progress, and are expected to be completed in 2025. Additionally, it includes a few operational expenditures carried over from 2024 due to timing considerations. This item covers the amendment to the 2025 annual budget. Discussion The proposed budget amendment will increase the FY 2025 budget by $11,405,232 and correspondingly decrease the FY 2024 budget by the same amount. A detailed list of projects and CIP items is provided in Exhibit A. Following these amendments, the revised FY 2025 budget will total $176,842,336. General"3917 '7 I' (n Constru „ I 7 rospect and iTIF District 5,717,738 C 6,0,97,738 051- , KK 0 Replacement The above amendments will allow the Village to continue with the projects listed on Exhibit - A in 2025, attached to this agenda item. Alternatives 1. Waive the rules requiring two readings of an ordinance and adopt the attached ordinance increasing the 2024 budget by $11,405,232. 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends waiving the rules requiring two readings of an ordinance and adopting the attached ordinance increasing the 2025 budget by $11,405,232. Attachments 1. 2025 Budget Amendment 1 - Final Ordinance 2. Carryover - Project Listing - Exhibit A (2) ORDINANCE NO. AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the day of , 2025 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the day of , 2025. ORDINANCE NO. AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025 WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 2342, which sets the finances of the Village under the "Budget Officer System"; and WHEREAS, pursuant to the aforesaid Ordinance and the Statutes of the State of Illinois, an annual budget for the fiscal year commencing January 1, 2025, and ending December 31, 2025, was adopted through the passage of Ordinance No. 6762 approved by the Corporate Authorities of the Village of Mount Prospect on November 6, 2024; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have further reviewed certain additions and changes to the aforesaid budget for the fiscal year beginning January 1, 2025, and ending December 31, 2025, and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect believe the changes, as specified on the attached January 1, 2025, through December 31, 2025, Budget Amendment No. 1 to be in the best interest of the Village of Mount Prospect; and WHEREAS, the Village has now revised the revenue projections or has reserves in each of the Funds in which the budget is being increased adequate in amount to cover the budget changes reflected in Budget Amendment Number One, attached hereto. NOW, THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the fiscal year budget for January 1, 2025, through December 31, 2025, for the Village of Mount Prospect is hereby amended, as detailed on Budget Amendment No. 1 attached hereto. SECTION TWO: That this ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. AYES: NAYES: ABSENT: PASSED and APPROVED this day of , 2025. Paul Wm. Hoefert Mayor ATTEST Karen Agoranos Village Clerk Village of Mount Prospect Budget Amendment No. 1 Fiscal Year January 1, 2025 to December 31, 2025 Expenditures Increase / Fund/Account Number Current Budget (Decrease) Amended Budget Airmin:airnded IFbinds 001...GeneralFund Amended Accounts 001.50.51.00.0.000.573.010-American Rescue Plan Programs - 200,000 200,000 001.60.01.00.0.000.561.004 - Cloud -Based Service 261,160 45,179 306,339 001.60.61.65.0.000.621.005 - Ammunition & Targets 41,200 15,433 56,633 001,80,90.00.0.704.674.001- Intersection Studies ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1,235,000 1,843,397 3,078,397 Amended Accounts Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1,537,360 2,104,009 3,641,369 Other Other Budgeted Accounts for the Fund ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 82,117,028 82,117,028 Other Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 82,117,028 82,117,028 001...Oerneral Fund Votall ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 83,654,388 2,,104„009 85,758,397 020 Capital Ilimproveinrnent IFund Amended Accounts 020.40.90.00.0.710.636.007 - Facade Program 700,000 165,000 865,000 020.70.90.00.1.709.665.081- Extrication Equipment - 134,728 134,728 020.70.90.00.1.709.668.001- Radio Equip -Fire 130,000 162,212 292,212 020.80.90.00.0.706.645.020 - Facility Improvements 100,000 87,619 187,619 020.80.90.00.1.704.636.033 - Central Road Ped Crossing 100,000 223,697 323,697 020.80.90.00.1.705.676.007 - Corridor Streetlight Improvement - 5,409 5,409 020.80.90.00.1.705.676.008 - Res Streetlight Improv 300,000 206,403 506,403 020.80.90.00.1.705.679.002 - Ped Bridge - Melas/Mead - 620,445 620,445 020.80.90.00.1.705.679.027 - Bike Path Improvements 640,500 639,588 1,280,088 020.80.90.00.1.706.648.020 - Facility Improvements 75,075 80,000 155,075 020.80.90.00.1.706.651.010 - Repl HVAC-Pub Bldgs 69,300 69,300 138,600 020.80.90.00.1.707.651.006 - Connectivity ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... - 150,000 150,000 Amended Accounts Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,114,875 2,544,400 4,659,275 Other Other Budgeted Accounts for the Fund ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,869,388 2,869,388 Other Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,869,388 2,869,388 020 - Capital) Ilunpiroveirrne.iM IFund "II"otall 4,984,26.3 2,544,400 7,528p663 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 023 ... Street Ilrnproveirrnernt Constiruc IFund Amended Accounts 023.80.90.00.0.705.678.003 - Resurfacing -SC Fund 4,442,922 302,544 4,745,466 023.80.90.00.1.704.678.009 - Street Reconstruction ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... - 1,538,683 1,538,683 Amended Accounts Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4,442,922 1,841,227 6,284,149 Other Other Budgeted Accounts for the Fund ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 145,000 145,000 Other Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 145,000 145,000 023 ... tireell: lirnnproveirrnent Cornstruc (Fund "11otall ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4,587,922 1,841„227 6,429,149 Village of Mount Prospect Budget Amendment No. 1 Fiscal Year January 1, 2025 to December 31, 2025 Expenditures Increase / Fund/Account Number Current Budget (Decrease) Amended Budget 024... IFlood Contiroll ConstirucUon (Fund Amended Accounts 024.80.01.00.1.702.530.006 - Other Prof. Serv. 203,661 203,661 024.80.90.00.0.702.677.007 - Weller Creek Imp 25,600 25,600 024.80.90.00.1.702.677.003 - Levee 37 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 50,000 50,000 Amended Accounts Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 279,261 279,261 Other Other Budgeted Accounts for the Fund ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1,014,709 1,014,709 Other Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1,014,709 1,014,709 024 ••• 11ood Con91:rol ConstruucUoin Fund 11otall ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1,014,709 279,261 1,293,970 049 Prospect and IVllaiuro "II"IIIF Diistiriict Amended Accounts 049.40.45.00.0.000.636.019 - Developer Incentives 1,200,000 280,000 1,480,000 049.40.90.00.0.710.636.007 - Facade Program ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 100,000 100,000 200,000 Amended Accounts Total 1,300,000 380,000 1,680,000 Other Other Budgeted Accounts for the Fund ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4,417,738 4,417,738 Other Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4,417,738 4,417,738 049 Ilxiroslpect aired IMaiin "II"IIIF Il)iistirict "II"otal ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 5,717,738 380,000 6,097,738 050 ••• Pater and .Sewer Fund Amended Accounts 050.30.01.00.0.102.563.003 - Bank Processing Fees 160,000 45,000 205,000 050.80.90.00.1.700.671.001 - Tank Repair/Ren - 662,933 662,933 050.80.90.00.1.700.671.003 - Water Main Repl 6,500,000 152,931 6,652,931 050.80.90.00.1.700.671.007 - Water Main - New - 1,684,000 1,684,000 050.80.90.00.1.701.672.002 - Lift Station Rehab - 408,932 408,932 050.80.90.00.1.702.672.001- Basin 14 Foot Tile/OH Sewer Prog ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 100,000 482,704 582,704 Amended Accounts Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 6,760,000 3,436,500 10,196,500 Other Other Budgeted Accounts for the Fund ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 20,302,540 20,302,540 Other Total 20,302,540 20,302,540 050 ••• dater and Sewer Fund Total ..................................................................................................................................................................... 051 ••• VH111lage IParlkiirog System IFund Amended Accounts 051.80.90.00.0.706.679.021- Parking Deck Maint 27,062,540 3,436,500 30,499,040 .............................................................................................................................................................................................................................................................................. 111,000 37,201 148,201 Amended Accounts Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 111,000 37,201 148,201 Other Other Budgeted Accounts for the Fund ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 67,436 67,436 Other Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 67,436 67,436 051 ... Village IParMng System IFund 11 otall ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 178,436 37,202 215,637 Village of Mount Prospect Budget Amendment No. 1 Fiscal Year January 1, 2025 to December 31, 2025 Expenditures Increase / Fund/Account Number Current Budget (Decrease) Amended Budget 061 - Vehiidle Relpllacernent (Fund Amended Accounts 061.60.90.00.1.708.660.003 - Police Vehicles 695,000 118,134 813,134 061.70.90.00.1.708.660.005 - Fire Vehicles 1,920,000 180,000 2,100,000 061.80.90.00.1.708.660.006 - PW Vehicles ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,265,000 37,000 2,302,000 Amended Accounts Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4,880,000 335,134 5,215,134 Other Other Budgeted Accounts for the Fund ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 101,000 101,000 Other Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 101,000 101,000 061 •• VellAclle Replacement: Fund V otall ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4,981,000 335,134 5,316,134• 063 Ifflislk Management Fund Amended Accounts 063.20.90.00.1.706.645.020 - Facility Improvements ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 447,500 447,500 Amended Accounts Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 447,500 447,500 Other Other Budgeted Accounts for the Fund ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 11,493,433 11,493,433 Other Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 11,493,433 11,493,433 063 ... lUsk Management (Fund To-W ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Ilp493,433 447„500 12,940,933 Amended Funds Total 143,674,429 11,405,232 155,079,661 Other Funds Other Funds Other Other Budgeted Accounts for the Fund ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 21,762,675 21,762,675 Other Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 21,762,675 21,762,675 Other Funds IFotA ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 21,762,675 21,762,675 Other Funds Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 21,762,675 21,762,675 Total All Funds 165,437,104 11,405,232 176,842,336 a x W Ln N O N LL O a N O N LL E O V LL u N C O m d y C OJ 3 OD O 7 m O OJ i txo T (p L m > u 00 0 I� N O1 Ln m � a aJ aJ aJ aJ Z Z O O O N O N N O N O o 0 � o o 0 � o o o - o o N o N O o v o v W > 00 O in O to � v Y C a ip l7 N o N O_ E H N > > c L o 0 s Y tl0 O v v °A oa v � v o ^ E @ 00 t al .O 3 c U w o m 0 '� s p a n o O w Z V r, Ca m N 0 tl0 Ql l/? c '0 t/? 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