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Ord 6814 11/18/2025 Adopting An Annual Budget For The Village Of Mount Prospect For The Fiscal Year Commencing January 1, 2026, And Ending December 31, 2026, In Lieu Of Passage Of An Appropriation Ordinance
ORDINANCE NO. 6814 AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2026, AND ENDING DECEMBER 31, 2026, IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES This 18th day of November 2025 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois this 19th day of November, 2025. ORDINANCE NO. 6814 AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2026 AND ENDING DECEMBER 31, 2026 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, 2026 and ending December 31, 2026, 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, 2025, for public inspection, as provided by Statute; and WHEREAS, pursuant to notice duly published on October 8, 2025, a public hearing was held by the President and Board of Trustees on said tentative annual budget on November 18, 2025, 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, 2026, and ending December 31, 2026, 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, 2026, and ending December 31, 2026, 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: Dante, DiPrima, Gens, Grossi, Saccotelli, Matuszak NAYS: None ABSENT: None ABSTAIN: None PASSED AND APPROVED this 18th day of November 2025. ATTEST: Karen Agoranos, Vald ge Clerk Village of Mount Prospect Revenue Appropriation Details Budget: January 1, 2026 to December 31, 2026 001-General Fund 90,530,200 83,654,388 86,369,639 86,371,950 2,727,562 Property Taxes ------------- •• •�-� � 17,753,593 17,781,260 �17,666,260 17,766,210 (16,050) 001.400.002 Property Tax Prop Taxes -PY (322,127) (100,000) - 001.400..003 Property Tax Prop Taxes -Police CY 4,694,151 5,126,944 5,126,944 5,044,098 (82,846) 001.400.004 Property Tax Prop Taxes -Police PY (93,381) 001.400.005 Fu Property Tax Prop Taxes -Fire CY 3,882.545 4,133,242 4,133,242 3,872,363 (260,879) 001,400.006 Property Tax Prop Taxes-Fi re PY (84,709) 001.400.009 Property Tax Prop Taxes -R&BCY 109,783 125,000 110,000 110,000 (15,000) 001.400.010 Property Tax Prop Taxes - R&B PY (3,339) 001.60.00.00.0.000.400.001 Property Tax PropTaxes -CY 4,427,266 4,346,500 4,346,500 4.607,329 260,829 001.70.00.00.0.000.400.001 Property Tax PropTaxes -CY 5,143,404 4,049,574 4,049,574 4,132,420 82,846 Other Taxes 13,899,581 13,702,200 14,295.100 14,372,000 669,800 001.401,001 Utility Tax ComEd Electric Tax 1,136,552 1,125,000 1,130,000 1,132,500 7,500 001.401.002 Utility Tax Natural Gas Use Tax 105,091 112,200 110,000 110,000 (2,200) 001.401.003 UtilityTaxNICORGasTax 498,751 750,000 550,000 550,000 (200,000) 001.401.004 UtilityTax Teleco m Tax 1,070,579 1,025,000 1,035,000 1,035,000 10,000 001.402.001 Use Taxes Auto RentatTax 30,461 30,000 32,000 32,000 2,000 001.402.003 Use Taxes Food & Bev Tax 1,530,914 1,400,000 1,575,000 1,600,000 200,000 001.402.005 Use Taxes HoteUMotetTax 132,615 95,000 135,600 135,000 40,000 001.402.007 Use Taxes Real Estate TrsfrTax 1,016,083 1,020,000 1,090,000 1,100,000 80,000 001.403.003 Home Rule Sales TaxHRSalesTax-3rd 7,803,006 7.500,000 8.050,000 8,100,000 600,000 001.404,001 Franchise Fees Cable TV-Comcast 497,905 565,000 510,000 500,000 (65,000) 001.404.002 Franchise Fees Cable TV- WOW 54.871 55,000 55,000 55,000 - 001.404.003 Franchise Fees Cable TV -AT&T 22,754 25,000 22,500 22,500 (2,500) Intergovernmental Revenue 48,939,588 41,833,082 43,129,830 44,008.068 2,175,006 001.415.001 State Taxes Charitable Games Tax 2,540 3,500 2,500 2,500 (1,000) 001.415...002 State Taxes State Income Tax 9,654,627 9,500,000 9.664,840 9,949,100 449,100 001.415.004 State Taxes State Sales Tax 30,240,722 28,000,000 31,078,000 31,977,300 3,977,300 001.415.005 State Taxes State Use Tax 2,040,366 2,310,000 1,053,360 1,080,188 (1,229,812) 001.415.007 State Taxes Cannabis Education Fund 91,597 95,000 90,000 90,000 (5,000) 001.415.008 State Taxes Municipal Cannabis Tax 90,462 85,000 80,000 80,000 (5,000) 001.416.001 Personal Property Replacement Tax Pers Prop ReptTax 700,676 666,582 667.600 600,000 (66,582) 001.416.002 Personal Property Replacement Tax Pers Prop ReplTx-R&B 13,690 10,000 11.000 9,000 (1,000) 001.417.001 Page 1 of 11 Village of Mount Prospect Revenue Appropriation Details Budget: January 1, 2026 to December 31, 2026 Other Intergovernmental Forest River Fire Dist 70,858 50,000 62,500 60,000 lu,uuu 001.417.002 Other Intergovernmental Maint of State Highways 96,093 120,000 110,000 105,000 (15,000) 001.418.006 Federal Grants STP Grant 168,042 988,000 (988,000) 001.418.021 Federal Grants AFG Grant 48,164 001.418.027 Federal Grants American Rescue Plan 5,572,395 270,030 001.418.028 Federal Grants General 100.825 001.420.003 Other Grants Other Grants 41,514 - 35,000 50,000 50,000 001.60.00.00.0.000.418.001 Federal Grants Body Armor Grant 7,018 5,000 5,000 5,000 - Licenses, Permits & Fees 2,029,196 1,911,500 1,854,175 2,059,252 147,752 001,409.001 Business Licenses & Permits Alarm Licenses 42,438 45,000 42,500 43,000 (2,000) 001.409.002 Business Licenses & Permits Business Licenses 162,263 165,000 163,000 165,000 - 001.409.003 Business Licenses & Permits Contractor Licenses 135,200 130,000 138,000 138,000 8,000 001.409.005 Business Licenses & Permits Elevator Licenses 26,555 30,000 29,000 30,000 001.409.006 Business Licenses & Permits Liquor Licenses 194,500 190,000 196,000 195,000 5,000 001.409.007 Business Licenses & Permits Utility Permit Fee 4,200 3,500 3,500 3,500 001,409.009 Business Licenses& Permits Gaming Applications 600 500 500 500 -- 001.409.010 Business Licenses & Permits Gaming Terminal Fees 112,000 97,500 113,675 115,000 17,500 001.410.001 Nonbusiness Licenses & Permits Building Permit 1,009,009 875,000 825,000 1,031,252 156,252 001.410.004 Nonbusiness Licenses & Permits Landlord/Rental Permit 322,301 325,000 323,000 323,000 (2,000) 001.410.009 Nonbusiness Licenses & Permits Village Impact Fees 20,130 50,000 20,000 15,000 (35.000) Charges For Services 3,661,262 4,154,046 4,066,500 4,145,200 (8,846) 001.449.004 Service Charge Permit Reinspection Fee 5,225 8,500 1,500 3,000 (5,500) 001.449.008 Service Charge Truck Fees 6,580 6,500 3,250 3,300 (3,200) 001.449.009 Service Charge Vacant Structure Reg 2,000 3,500 2,250 2,300 (1,200) 001,449.012 Service Charge ZBA Hearing Fees 3,000 2,000 3,500 3,600 1,600 001,479.021 Other Revenue Block Party Beverage Sales 47,746 47,500 62.500 60,000 12,500 001.60.61.00.0.000.444.001 Special Detail Revenue Spec Detail Revenue 18,821 25,000 8,500 8,000 (17,000) 001.70.00.00.0.000.449.001 Service Charge Ambulance Fee 3,577,890 4,061,046 3,985,000 4,065,000 3,954 Fines & Forfeits 361,580 353,500 333,140 337,500 (16,000) 001.453.003 Fines and Forfeits Code Fines 34,261 17,500 22.000 23,500 6,000 001.453.008 Fines and Forfeits Forfeited Escrow Funds 66,240 60,000 22,200 25,000 (35,000) 001.453.009 Fines and Forfeits Local Ordinance Fines - 1,000 500 500 (500) 001.453.011 Fines and Forfeits Parking Fines 115,359 145,000 166.940 165,000 20.000 001.60.00.00.0.000.453.001 Page 2 of 11 Village of Mount Prospect Revenue Appropriation Details Budget: January 1, 2026 to December 31, 2026 Fines and Forfeits Circuit Court Fines 001..60.00.00.0..000.453.006 Fines and Forfeits False Alarm Fees 001.60.00.00.0.000.453.007 Fines and Forfeits ParentalResp Fines 001.70.00.00.0.000„453.006 Fines and Forfeits False Alarm Fees Investment Income 001.456.001 Interest Income Interest Income 001.457.001 Interest Income - Escrow Interest Income - Escrow 001.467.006 Unrealized Gains/Losses PMA Other Revenue 001.10.11.00.0.000.479.022 Other Revenue Block Parry Vendor 001.10.11.00.0.001.479.020 Other Revenue Sponsorships -Block Parry 001.30.01.00.0.000,479.030 Other Revenue Paymerang Payment Rewards 001.479.001 Other Revenue Animal Release 001.479.002 Other Revenue Cash Over/Short 001.479.005 Other Revenue Miscellaneous Income 001.479.006 Other Revenue Police and Fire Reports 001.479.008 Other Revenue Sale of Property 001,479.009 Other Revenue Subpoena Fees 001.479.012 Other Revenue Event Sponsorship 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 122,770 100,000 8,200 10,000 750 14,000 20.000 3,064.978 2,112,000 2,717,346 2,100,000 38,465 12,000 309,167 461,333 428,300 10,100 9,000 67,000 70,000 150 500 75 151.841 120,000 6,225 6,500 520 305 500 5,000 4,500 98,292 100,000 60,901 60,900 4,521 23,670 1,372 910 335 782 140 500 12,020 9,973 4,700 2,000 106,500 107,500 7,500 6,500 7,500 (2,500) 8,500 8,500 (11,500) 2,185,920 1,748,800 (363.200) 2,173,500 1,738,800 (361,200) 12,420 10,000 (2,000) 489.814 477,000 48,700 8.500 9,600 600 75,000 75,000 5,000 24,000 24,000 24,000 490 500 157,600 155,000 35,000 6,370 6,500 - 490 500 4,410 4,500 98,000 100.000 59,682 60,000 (900) 40,000 39,200 25,000 1,500 1,470 1,500 1,000 980 1,000 1,000 980 1,000 800 784 800 500 490 500 5,000 4,900 5,000 4,000 3,920 4,000 600 588 600 500 490 500 1,500 1,470 1,500 (15,000) Page 3 of 11 Village of Mount Prospect Revenue Appropriation Details Budget: January 1, 2026 to December 31, 2026 Reimbursements 359,090 378,500 1,348,900 407,Bao zs,4uu 001.473.005 Reimbursements MP LibraryContrib 34,921 15,000 15,000 15,200 200 001.473.006 Reimbursements Other Reimbursements 700 2,500 947,900 2,600 100 001.473.011 Reimbursements Sidewalk - SharedCost 2,196 2,000 2,000 2,100 100 001.473.019 Reimbursements Ins.Reimb -TTD 193,251 85,000 110,000 111,100 26,100 001.60.00.00.0.000.473.002 Reimbursements High School Youth Officer 103,341 264,000 264,000 266.700 2,700 001.60.00.00.0.000.473.007 Reimbursements Police Training 22,302 8,500 8,500 8,600 100 001, 70.00.00.0.000.473.001 Reimbursements Fire Training 2,378 1,500 1,500 1,600 100 Other Financing Sources • 1,000,000 2,000,000 1,050,000 50,000 001„487„001 Transfer lnTransfer ln 1,000,000 1.000,000 1.050,000 50,000 002-Debt Service Fund 4,702,558 4,525 530 4,562,348 4.563,�.,.,.,.,.467 37,937 ,............ .�.........�.n,............ Property Taxes 1,234,925 221,367 221,367 221,367 - 002.00.00.00.2.518.400.001 Property Tax Prop Taxes -CY 1,234,925 221,367 221,367 221,367 Intergovernmental Revenue 1,227,261 1,178,480 1,214,380 1,219,300 40,820 002.00,.00.00.2.578,.415.004 State Taxes State Sales Tax 882,240 878,480 878,480 879,300 820 002.415.006 State Taxes Video Gaming Tax 345,021 300,000 335,900 340,000 40.000 Investment Income 69,373 26,250 27,168 21,800 (4,450) 002.456.001 Interest Income Interest Income 69,373 26,250 27,168 21,800 (4,450) Other Financing Sources 2,171,000 3,099,433 3,099,433 3,301,000 1,567 002.00.00.00.2.519.487.001 Transfer lnTransfer ln 2,140,000 1,444,250 1,444,250 (1,444,250) 002.487.001 Transfer lnTransfer ln 31,000 1.655,183 1,655,183 3,101,000 1,445,817 020-, Improvement Fund 4,485,809 ....,.... m.. „„„....._. 5,109392 ..-- 3,717,350 .......-...,,.... .. 13 ..., ,521 8,029 129 - I -Capital ,. ... ... ----- ,.,.,.,.... ......„................ tergovernmentalRevenue 2,096,179 3,399.392 2.000,000 11,214, 621 7,815,229 020.415.004 State Taxes State Sales Tax 2,000,000 3,200,000 2,000,000 2,000,000 (1,200,000) 020.418.006 Federal Grants STP Grant - 7,077,023 7,077,023 020.418.018 Federal Grants ITEP 10,465 199,392 (199,392) 020.418.028 Federal Grants General 85,713 - - 020.420,003 Other Grants Other Grants • - - 2,137,598 2,137,598 Investment Income 371,631 210,000 217,350 173,900 (36,100) 020.456.001 Interest Income Interest Income 371,631 210,000 217.350 173.900 (36,100) Other Financing Sources 2,018,000 1,500,000 1,500,000 1,750,000 250,000 020.487.001 Transfer In Transfer In 2,018,000 1,500.000 1,500.000 1.750.000 250,000 0230-Street ....... 4,395.438 ',�em.... 5.098,000 5,030,418 ........ .........,,,w,a,,,.,m„w_w_.-„..-,,,,, 18,163,100 13,065.100 .,,,-,,.. ...... .... ........................ therTaxes 747,626 732,250 760,000 760,000 27,750 023.402.006 Use Taxes MunicipalMFT 747,626 732,250 760,000 760,000 27,750 Intergovernmental.Revenue 2,274,909 4,197,000 4,097,000 16.512,000 12,315,000 023.415.004 State Taxes State SalesTax 2,000,000 3,800,000 3,800,000 4,000,000 200,000 023.418.006 Federal Grants STP Grant 90,914 297,000 297,000 12,512,000 12,215,000 023.418.022 Page 4 of 11 Village of Mount Prospect Revenue Appropriation Details Budget: January 1, 2026 to December 31, 2026 Federal Grants CMAQ Grant 183,995 023.420.016 Other Grants Cook County 100,000 - (100,000) Investment Income 251,570 146,250 151,368 121,100 (25,150) 023.456.001 Interest Income Interest Income 251,570 146,250 151,368 121,100 (25,150) Other Revenue 21,333 22,500 22,050 20,000 (2,500) 023.479.005 Other Revenue Miscellaneous Income 21,333 22,500 22,050 20,000 (2,500) Other Financing Sources 2,100,000 - - 750,000 750,000 021487.001 Transfer In Transfer In 1,100,000 750,000 750,000 Control Construction Fund 2,297,199 97,800 96,698 86,200� (11,600) -024-Flood Intergovernmental Revenue 1,883,030 • - - 024.415.004 State Taxes State Sales Tax 1,117,760 - - - 024.419.002 State Grants DCEO Grants 765,270 Charges For Services 7,044 10,000 6,000 12,500 2,500 024.449.006 Service Charge Stormwater Det Fee 7,044 10,000 6,000 12,500 2,500 Investment Income 133,626 82,800 85,698 68,600 (14,200) 024,456.001 Interest Income Interest Income 133,626 82,800 85,698 68,600 (14,200) Reimbursements 8,500 5,000 5,000 5,100 100 024.473.006 Reimbursements Other Reimbursements 8,500 5.000 5,000 5,100 100 Other Financing Sources 265,000 - - - 024.487.001 Transfer In Transfer In 265,000 u Special Service Area Fund......... - ,�.�..........,.,,,n... '..-._._..�..0,000 0 1,050,000 50,000 -----••• . _.�.,..ral ,-„ _ ��� Pro P ertyTaxes _ 1,000,000 1,000,000 1,050,000 50,000 036.400.007 Pro pertyTax Pro pTaxes-SSA CY -. 1,000,000 1,000,000 1,050,000 50,000 037-SMP TIF Fund 457 0 800,000 ..�..... 850,000 .,,,,..�_...•..... 1,100,000 ..-A,.... 300,000 ....__.......,,.�,..www•. ,_�, �,,,,.,..,mew_.........__..•.•,..,......_._...•• ........ .......... .w�, Property Taxes mmmmPP824 807,581 800,000 850,000 1,300,000 300,000 037.400.011 Property Tax Prop Tax IncrementCY 799,601 800,000 850,000 1,100,000 300,000 037.400.012 Property Tax Prop Tax Increment PY 7,980 Investment Income 16,876 037.456.001 Interest Income Interest Income 16,876 038 Economic Emergency Fund y... 6,995,944 .,........ _.µ..-.,�,,,_ 363 750 ------.....,,�_ 376,481 301,,200 (,550). •---••••• come --• -�-� ............... ....------..._ Investment 495,944 363,750 376.481 301,200 (62 ,550) 038.456.001 Interest Income Interest Income 495,944 363,750 376,481 301,200 (62,550) Other Financing Sources 6,500,000 - - 038.487.001 Transfer In Transfer In 6,500,000 - - - 039-Pension Stabilization Fund 2,003,547 •.... 2,000,000 ..._�. 2,000,000 ..- 2.925,000 925.000 ,., ,,................. .. ,,,,....__ ....... Other Taxes ........ ..., 925,000 925,00..... 0 039.402.009 Use Taxes GroceryTax - - - 925,000 925,000 Investment Income 3,547 - - - 039.456.001 Interest Income Interest Income 3,547 - OtherFinancingSources 2,000,000 2,000,000 2,000,000 2,000,000 - 039.487.001 Transfer In Transfer In 2,000,000 2,000,000 2,000.000 2,000,000 - d 04Charges .......5,505,241 8,800 5,638,0 9 ....._.-rv.6Lpu.,-w_,.,....... 17,900 169.100 g For Services 5,177,634 5,275,800 5,275,800 5,460,500�----_--.. 0 184,700 040.80.85.00.0.000.445.001 Page 5 of 11 Village of Mount Prospect Revenue Appropriation Details Budget: January 1, 2026 to December 31, 2026 Refuse Disposal ChargesSgle Fam Ref Disp 3,869,403 3,996,900 3,996,900 4,136,800 139,900 040.80.85.00.0.000.445.002 Refuse Disposal Charges M-Fam Ref Disp 1,308,231 1,278,900 1,278,900 1,323,700 44,800 Fines & Forfeits 38,573 43,000 39,000 39,000 (4,000) 040.80.85.00.0.000.453.010 Fines and Forfeits MF Ref Disp Penalties 9,611 10,000 8,500 8,500 (1,500) 040.80.85.00.0.000.453.014 Fines and Forfeits SF Ref Disp Penalties 28,962 33,000 30,500 30,500 (2,500) Investment Income 47,348 31,800 32,913 26,400 (5,400) 040.456.001 Interest Income Interest Income 47,348 31,800 32,913 26,400 (5,400) Other Revenue 150,274 143,200 140,336 140,500 (2,700) 040.479.005 Other Revenue Miscellaneous Income 18,268 12,000 11,760 10,000 (2,000) 040.80.85.00.0.000.479.003 Other Revenue Cmrcl Cont Admn Fee 100,000 100,000 98,000 100,000 040.80.85.00..0.000.481.001 Sale of Recycling Bins Recycling Bins 675 1,200 1,176 500 (700) 040.80.85.00.0.000.485.001 Single Family Yard Waste Cart Rental S/F YW Cart Rent 31,330 30,000 29,400 30,000 - Reimbursements 91,413 155,000 150,000 151,500 (3,500) 040.473.006 Reimbursements Other Reimbursements 91,413 155,000 150,000 151,500 (3,500) 041-Motor Fuel Tax Fund 2 795 414 2,524,400 400 2,497,058 2,591,300 66,700 IntergovernmentalRevenue 2,599,804 2,420,000 2,387,784 2,501,500 81,500 041.415.003 State Taxes State Motor Fuel Tax 2,527,080 2.420,000 2,387.784 2,501,500 81,500 041.419.017 State Grants Rebuild Illinois Grant 72,724 Investmentlncome 179,800 96,400 99,774 79,900 (16,500) 041.456.001 Interest Income Interest Income 179,800 96,400 99,774 79.900 (16,500) Reimbursements 15,810 8,000 9,500 9,700 1,700 041.473.004 Reimbursements MFT Projects Reimb 8,745 5,000 6,500 6,600 1,600 041.473.006 Reimbursements Other Reimbursements 7,065 3,000 3,000 3,100 100 042-CDBG 135,137 325,000 283,285 489,568 164,568 IntergovernmentalRevenue 94,918 295,000 253,885 285.000 (10,000) 042.418.002 Federal Grants Comm Dev Block Grant 94,918 295,000 253,885 285,000 (10,000) Other Revenue 40,219 30,000 29,400 204,568 174,568 042.476.001 Program Income CDBG Program Income 40,219 30,000 29,400 204,568 174.568 043-Asset Seizure Fund 39,395 21,800 3,863 _..........•w.m...� 2,500 ....,,,,m.,.._ (19,300) _.....� .•.•.• ..... .. ,._.__„___ ....... .. ..-..m.m....._ .....,...__.. Fines & Forfeits 36,103 20,000 .......... ... 2,000 1,000 19,000 043.60.61.00.0.000.453.013 Fines and Forfeits Seized Assets 36,103 20,000 2,000 1,000 (19,000) Investment Income 3,291 1,800 1,863 1,500 (300) 043.456.001 Interest Income Interest Income 3,291 1,800 1.863 1,500 (300) Share 044-nes&FarfeitsbleShar 4 28,296 _. _.... ..�.w.-..,,-n.._ 21,200 .. 33,632 - .. �..�,,___ 27,650 6,450 .` . . _ -----_ ..,..,. �..�.�.��... 21,568 16,000 28,250 23,250 7,250 044.60.61.00.0.000.453.004 Fines and Forfeits DEA Seized Assets - 1,000 750 750 (250) 044.60.61.00.0.450.453, 017 Fines and Forfeits Justice Funds Seized Assets 21,568 15,000 27,500 22,500 7,500 Investment Income 6,728 5,200 5,382 4,400 (800) 044.458..001 Bank Account Interest Bank Accountlnt 6,728 5,200 5,382 4,400 (800) 045-DUI Fine Fund 2,358 - 3,250 2,828 ..,................_ 2,400 -._....,.._,.w_,,,,,,, ,(850) ...... . �,,,,,,,,.,.._ ...................._-.....,.,. ..�.. ..............-.. Fines & Forfeits a__ - ...,,-,-,,.,,,,,,,,..,. 1,000 500 500 (500) 045.60.61.00.0.000.453.005 Page 6 of 11 Village of Mount Prospect Revenue Appropriation Details Budget: January 1, 2026 to December 31, 2026 Fines and Forfeits DUI Fines - 1,000 500 500 (Suu) Investment Income 2,358 2,250 2,328 1,900 (350) 045.456„001 Interest Income Interest Income 2,358 2.250 2,328 1,900 (350) 04eTax BoardFund -••- mm30,100 OtherT xes 143454 122,400 135000 1,500 046.402.004 Use Taxes Foreign Fire Ins Tax 143,454 122,400 135,000 132,500 10,100 Investment Income 20,071 14,000 14,490 11,600 (2,400) 046.456.001 Interest Income Interest Income 20,071 14.000 14,490 11,600 (2,400) 048-Business District Fund 2,554,430 2,027,500 2.,028..„550 2,029,900 -m...__ 2,400 ._�..,. Taxes -_---.. ...�..m...,_,,._._...._ 1015816 ,..-...... 997500 ,... 997500 1,005,000000 7,500 048.00.00.00.0.775.402.003 UseTaxes Food & Bev Tax 376,719 375,000 375,000 375,000 - 048.00.00.00.0.775.402.005 Use Taxes HoteUMoteLTax 270,528 250,000 250,000 260,000 10,000 048.00.00.00.0.775„402.008 Use Taxes Movie Thtre Tax 52,916 62,500 62,500 60,000 (2,500) 048.00.0 0.00.0, 775.405.001 Business District Tax Business Dist Tax 315,653 310,000 310,000 310,000 Intergovernmental Revenue 1,507,457 1,000,000 1,000,000 1,000,000 - 048.00.00.00.0.775.415.004 State Taxes State SaLes Tax 1,507,457 1,000,000 1,000,000 1,000,000 Investment Income 31,156 30,000 31,050 24,900 (5,100) 048.456.001 Interest Income Interest Income 31,156 30,000 31,050 24,900 (5,100) 049-Prospect and Main TIF District 4,652,125 10 042,500 13 832 520 5,425,900 ............... . (4,616,600) .... ,,.....,,,,,,-.. ...,........� ..........m_ ,..,. ... ..........,�„m..- _.................. Property Taxes .. ..... ..,......., 4,591,577 -,.,.,..,...�..,......., 5,011,000 , - 5,100,000 5,400,000 389,000 049.400.011 Property Tax Prop Tax IncrementCY 4,285,346 5,011,000 5,100,000 5,400,000 389,000 049.400.012 Property Tax Prop Tax Increment PY 306,231 Investment Income 60,549 30,000 31,050 24,900 (5,100) 049.456.001 Interest Income Interest Income 60,549 30,000 31,050 24,900 (5,100) Other Revenue - 1,500 1,470 1,000 (500) 049.479.005 Other Revenue Miscellaneous Income - 1,500 1,470 1,000 (500) Other Financing Sources - 5,000,000 8,700,000 - (5,000,000) 049,487.001 Transfer In Transfer In - 5,000,000 8,700,000 - (5,000,000) 050-Water and Sewer Fund .. 29,326,928 e._,.. ,..a,.....,,.....�,,... 23,011,370 mm...m. .,.... 22,987,845 .�.�,,,..� 2 3,946,730 935,360 ,...--����.,�,,,,,,,,,_ __,.,,...,-...,,_.m..m.m.. Property Taxes (5,397) -- - 050.400.008 Property Tax Prop Taxes -SSA PY (5,397) Intergovernmental Revenue 535,000 535,000 - (535,000) 050..419.014 State Grants State Grant Proceeds - 535,000 535,000 (535,000) Licenses, Permits & Fees 500 300 500 W 050.409.004 Business Licenses & Permits Cross Conn Permit Fee - 500 300 500 - Charges For Services 21,422,659 21,790,870 21,790,870 23,369,330 1,578,460 050...80.84.87.0.000.446.001 Water & Sewer Water Sales 15,883,112 16,660,400 16,660,400 17,909,930 1,249,530 050.80.84.87.0.000.446.004 Water& Sewer Water Meter Fees 24,030 48,100 48,100 35,000 (13,100) 050.80.84.87.0.000.446.005 Water & Sewer Water Tap Fees 4,955 170 170 2,500 2,330 050.80.84.87.0.000.446.009 Water & Sewer Meter Reading 372 600 600 600 - 050.80.84.87.0.000.446.010 Water & Sewer Water Base Fee 1,274,217 921,600 921.600 944,640 23,040 Page 7 of 11 Village of Mount Prospect Revenue Appropriation Details Budget: January 1, 2026 to December 31, 2026 050.80.84.88.0.000.446.002 Water& Sewer Sewer Fees 3,445,767 3,228,000 3,228,000 3,470,100 242,100 050.80.84.88.0.000.446.003 Water & Sewer Sewer Const Fee (203) - 050.80.84.88.0.000.446.011 Water& Sewer Sewer Base Fee 790,409 932,000 932,000 1,006,560 74,560 Fines & Forfeits 146.976 175,000 138,500 140,000 (35,000) 050.80.84.87.0.000.453.015 Fines and Forfeits Water Penalties 118,287 140,000 114,200 115,000 (25,000) 050.80„84.88.0.000.453.016 Fines and Forfeits Sewer Penalties 28,689 35,000 24,300 25,000 (10,000) Investment Income 993,187 425,000 439,875 352,900 (73,100) 050,456.001 Interest Income Interest Income 993,187 425,000 439,875 351,900 (73,100) Other Revenue 1,486,007 85,000 83,300 85,000 - 050.479.005 Other Revenue Miscellaneous Income 1,486,007 85,000 83,300 85,000 Other Financing Sources 5,283,496 050.487.001 Transfer In Transfer In 5,293,312 050.494.001 Gain/Loss on Disposal of Assets Gain/Loss Disp of Assets (9,816) 051-Village Parking System Fund 229,094 u........�. 198,800 225,362 .. ..... 176,500 (22,300) -w Charges ForS.. .... Services 50,177 46,100 72,650 74,000 27,900 051.424.003 Village Parking Fund Service Charges Charging Stations 3,329 2,600 2,750 3,000 400 051.448.001 Parking Fees (Village Only) Maple Street 25,880 23,500 45,000 45,000 21,500 051.448.003 Parking Fees (Village Only) Prospect Avenue 784 1,000 1,500 1,500 500 051.448.005 Parking Fees (Village Only) Emerson St Parking Deck 12,332 10,600 15,300 16,500 5,900 051.480.003 Leases Train Depot 7,853 8,400 8,100 8,000 (400) Investment Income 2,067 1,200 1,242 1,000 (200) 051.456.001 Interest Income Interest Income 2,067 1,200 1,242 1,000 (200) Other Revenue 1,850 1,500 1,470 1,500 - 051.479.015 Other Revenue Convenience Fee 1,850 1,500 1,470 1,500 - OtherFinancingSources 175,000 150,000 150,000 100,000 (50,000) 051.487, 001 Transfer In Transfer In 175,000 150,000 150,000 100,000 (50,000) OS g VRevenue Fund _-- .„„ m m ,-,,,„,..„„ 14$,561 140 000 ......,--_........................m,-,.,._. 148,012 15 - ,0,400 10,400 g Services Charges For 127.139 128,500 136,550 140,000 11,500 052.447.001 Parking Fees (Shared) Meter Lot East 66,226 70,000 70.350 72,500 2,500 052.447.002 Parking Fees (Shared) Meter Lot West 60,912 58,500 66,200 67,500 9,000 Investment Income 8,178 3,500 3,622 2,900 (600) 052„456.001 Interest Income Interest Income 8,178 3,500 3,622 2,900 (600) Other Revenue 8,244 8,000 7,840 7,500 (500) 052.479.015 Other Revenue Convenience Fee 8,244 8,000 7,840 7,500 (500) 060•Vehic.le Maintenance Found 2,650,080 2,766,148 2,767.513 2,771,421 5,273 arges For Services 2,601,273 2,727,148����� 2,727,148 2,739,121 11,973 060.20.21.00„0.000.426.001 Manager's Office Service Charges Vehicle Maint 3,902 4,091 4,091 4,109 18 060.20.26.00,.0.000.427.001 Television Services Charges Vehicle Maint 4,162 4,363 4,363 4,383 20 060.40.41.00.0.000.428.001 Planning& Zoning Service Charges Vehicle Maint 3,902 4,091 4,091 4,109 18 Page 8 of 11 Village of Mount Prospect Revenue Appropriation Details Budget: January 1, 2026 to December 31, 2026 060.40.42.0 0.0, 000.429.001 Building Service Charges Vehicle Maint 5,463 5,727 5,727 5,752 25 060.40.43.41.0.000.430.001 Housing Inspections Service Charges Vehicle Maint 27,313 28,635 28,635 28,761 126 060.40.43.42.0.000.431.001 Health Inspections Service Charges Vehicle Maint 3,902 4,091 4,091 4,109 18 060.50.0 0.00.0.000.432.001 Human Services Service Charges Vehicle Maint 3,902 4,091 4,091 4,109 18 060.60.00.00.0.000.433.001 Police Administration Service Charges Vehicle Maint 662,544 694,605 694,605 697,654 3,049 060.70„00.00.0.000.434.,001 Fire Administration Service Charge Vehicle Maint 411,261 431,162 431,162 433.055 1,893 060.80, 00.00.0.000.435.001 Public Works Administration Service Charges Vehicle Maint 809,516 848,687 848,687 852,413 3,726 060.80, 83.00.0.000.436.001 Public Works Engineering Service Charges Vehicle Maint 42,401 44,453 44,453 44,648 195 060.80.84.00.0, 000.437.001 Public Works Water Service Charge Vehicle Maint 623,005 653.152 653,152 656,019 2,867 Investment Income 48,807 39,000 40,365 32,300 (6,700) 060.456.001 Interest Income Interest Income 48,807 39,000 40,365 32,300 (6,700) 06 Fund ,678 2 348,030 .�.., .. 2,363,030 , 119,920 ------ �. (228,110) Chart�eseFor Servicesnt _ m�.... 1,642,870 2,023,030 2,023,030 641,azo 1,� (161s10) 061.20.25..00.0.000.427.002 Television Services Charges Vehicle Repl - 19,160 19,160 1,970 (17,190) 061.40.41.00.0.000.428.002 Planning& Zoning Service Charges Vehicle Rep[ 1,500 1,500 1,500 1,500 061.40.42.00.0.000.429.002 Building Service Charges Vehicle Rep[ 15,520 14,240 14,240 8,510 (5,730) 061.40.43.41.0.000.430, 002 Housing Inspections Service Charges Vehicle Repl. 13,520 13,520 13,520 12,410 (1,110) 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 Rep[ 17,970 13,360 13,360 26,220 12,860 061.50.00.00.0.000.432.002 Human Services Service Charges Vehicle Rep[ 1,380 4,010 4,010 3,120 (890) 061.60.00.00.0.000.433.002 Police Administration Service Charges Vehicle Rep[ 224,780 243,490 243,490 292,830 49,340 061.70.00.00.0.000.434.002 Fire Administration Service Charge VehicleRepl 699,430 640,640 640,640 917,180 276,540 061.80.00.00.0.000.435.002 Public Works Administration Service Charges Vehicle Repl 320,310 673,530 673,530 302,900 (370,630) 061.80.83.00.0.000.436.002 Public Works Engineering Service Charges Vehicle Repl 10,620 14,420 14,420 12.020 (2,400) 061.80.84.00.0.000.437.002 Public Works Water Service Charge Vehicle Rep[ 336,340 383,660 383,660 261,260 (122,400) Investment Income 685,879 300,000 310,500 248,400 (51,600) 061.456.001 Interest Income Interest Income 396,664 300,000 310,500 248,400 (51,600) 061.467,006 Unrealized Gains/Losses PMA 289,214 Other Revenue 39,150 25,000 24,500 25,000- 061.479.005 Other Revenue Miscellaneous Income 39,150 25,000 24,500 25,000 Reimbursements 22,510 - 5,000 5,100 5,100 061.473.015 Reimbursements Contribution Revenue 22,510 5,000 5,100 5,100 Other Financing Sources 21,269 061.493.001 Gain/Loss on Sale of Assets Gain/Loss Sale of Assets 21,269 06 p )a tmtFund ......wmwmwm n _........�...... ..,,,.,._�..�,,...�... 245,881 � 995,443 ,.,......,._m.�......... 995,443 .........�.....� 1,000,443 5,000 ....,,�,.,�,.,�.�... Charges For Services 229,000 995,.. 443 995,443 1,000,443 5,000 Page 9 of 11 Village of Mount Prospect Revenue Appropriation Details Budget: January 1, 2026 to December 31, 2026 062.20.24.00.0.000.438.001 Computer Replacement Computers -IT Div 217,550 200,925 200,925 205,675 4,750 062.60„01, 00.0.000.450.001 Technology Replacement Charge Police - 384,667 384,667 384,667 - 062.70.01.00.0.000.450.002 Technology Replacement Charge Fire 399,276 399,276 399,276 062.80.84.00.0.000.438.005 Computer Replacement Computers -Water 11,450 10,575 10,575 10,825 250 Investment Income 16,881 062.456.001 Interest Income Interest Income 16,881 - und ....m.,,,,,,,,,, _-- _.2,207,320 ----- 18,678,073 ° 18,601,189 316 18,570,689 19,624,138, 276,949 -Risk.. -----°.�.�......... Charges rveicesnt °°°°°°°° ,,,,,,._ 138 1,022,949 063.30.00.00.4., 000.439.001 Risk Management- Liability Gen Fund -Liability 1,138,052 1,146,062 1,146,062 1,586,622 440,560 063.440.010 Risk Management - Medical& Dental Departmental Charges 5,840,938 5,707.963 5,707,963 6.107,520 399,557 063.440.012 Risk Management - Medical & Dental Depart Charges Dental 152,930 158,226 158,226 169,301 11,075 063.441.010 Risk Management- Life Dept Charges -Life 28,080 35,000 35,000 37,450 2.450 063.80.81.81.4.000,439.002 Risk Management- Liability Parking Fund-Liab 1,337 1,187 1,187 1,383 196 063.80.81.81.4° 000.439.005 Risk Management- Liability Parking Fund-Liab 5,243 1,456 1,456 1,735 279 063.80.84.00.4.000.439.006 Risk Management- Liability Water Fund-Liab 272.125 229,912 229,912 313,138 83,226 063.80.85.00.4.000„439.003 Risk Management- Liability Refuse Fund-Liab 26,032 25,380 25,380 39,777 14,397 063.80.86.00.4.000.439.004 Risk Management- Liability Veh Maint-Liab 75,415 46,003 46,003 62,347 16,344 063.90.00.00.4.000.440.003 Risk Management - Medical&DentalMPPL - Medical 1,137,921 1,250,000 1,219,500 1,304.865 54,865 Investment Income 412,978 12,500 12,937 10,400 (2,100) 063.456.001 Interest Income Interest Income 412,978 12,500 12,937 10,400 (2,100) Other Revenue 2,692,686 2,340,500 2,293,690 1,985,100 (355,400) 063.478.001 Contributions Employee Health Contrib 760,289 805,000 788.900 800.000 (5,000) 063.478.003 Contributions Flex AddI. Life Contrib 36,304 32,500 31,850 30,000 (2,500) 063.478.008 Contributions Retiree Medical Contrib 908,529 940,000 921,200 900,000 (40,000) 063.478.012 Contributions Employee Dental. Contrib 153,106 160,000 156,800 155,000 (5,000) 063.478.013 Contributions Retiree Dental Contrib 35,285 32,000 31,360 30,000 (2,000) 063.478.014 Contributions Vision Contribution (4,886) 20,000 19,600 20,000 - 063.478.015 Contributions Retiree Vision Contribution 1,118 1,000 980 100 (900) 063.479.005 Other Revenue Miscellaneous Income 440.724 350,000 343,000 50,000 (300,000) 063.479.016 Other Revenue Change inIPBC Terminal Reserve 362,218 Reimbursements 423,594 540,000 150,000 151,500 (388,500) 063.473.016 Reimbursements Insurance Reimb 394,693 540,000 150,000 151,500 (388,500) 063.473.020 Reimbursements IRMA Reimbursements 28,891 064-Building Improvement Fund - 1,590175 ... 1590,175 �wm ...--. 1,590,175 °°Charges Forservic. ..e..°°°°.°°°°° °_ s 1,590,175 1,590,175 1,590,175 064.60..01.00.0.000.451.001 Page 10 of 11 Village of Mount Prospect Revenue Appropriation Details Budget: January 1, 2026 to December 31, 2026 Building Improvements Charge Police 898.925 898,925 898,92b 064.70.01.00.0.000.451.002 Building Improvements Charge Fire 241,250 241.250 241,250 064.80.01.00.0.000.451.003 Building Improvements Charge Public Works - 450,000 450,000 450,000 •" 073-Escrow Deposit Fund m"""__. �......— _-�_ ---. 2,696 Investment Income 2,696 073.456.001 Interest Income Interest Income 21696 170,576,905 Page 11 of 11 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 -Generat Fund OO B7 ,415,083 � 795,897 �90�779,620 �� 857,185 B2�778,522 ......86�799,407 371,950 ------ Public Representation... ....r- �� �.••..., ...- � 629,503 787) Personal Services, Salaries & Wages 25,000 25,006 25,006 25,006 001.10.11.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 25,000 25,006 25,006 25,006 Employee Benefits 1,912 1,917 1,917 1,917 001.10.11.00.0.000.511.001 Social Security Contributions Social Security 1,550 1,553 1,553 1,553 001.10.11.00.0.000.511. 002 Social Security Contributions Medicare 362 364 364 364 - Other Employee Costs 4,308 6,000 6,000 6,200 200 001.10.11.00.0.000.516.001 Board/Commissions Activities Board/Comm Activities 3,513 4,500 4,500 4,600 100 001.10.11.00.0.000.522.001 Travel & Meetings Travel & Meetings 795 1,500 1,500 1,600 100 Contractual Services 503,825 607,317 606,219 620,366 13,049 001.10.11.00.0.000.530.002 Professional Services Auditing Services 35,000 40,000 40,000 40,000 - 001.10.11.00.0.000.530.006 Professional Services Other Prof. Serv. 70,976 75,000 75,000 80,000 U00 001.10.11.00.0.000.530.020 Professional Services Strategic Plan 37,812 45,000 45,000 45,000 - 001.10.11.00.0.000.537.001 Meeting Expense Meeting Expense 3,482 3,500 3,500 4.000 500 001.10.11.00.0.000.538.001 Memorial Gifts Memorial Gifts 1,593 1,700 1,700 1.750 50 001. 20.11.00.0.000.539.001 Special Functions Special Functions 3,070 5,000 5,000 5,000 001,10.11.00.0.000.543.001 Special Projects Special Projects 5,326 7,000 7,000 7,000 - 001.10.11.00.0.000.544.002 Postage Postage Expense 36 175 250 300 125 001.10.11.00.0.000.549.001 Organizational Memberships Org Memberships 29,379 45,000 45,000 45,000 - 001.10.11.00.0.001.578.004 Community Groups & Other Sponsored Events Memorial Day Parade 1,500 2,000 1,500 (500) 001.10.11.00.0.001.578.005 Community Groups & Other Sponsored Events Summer Block Party 106,564 110.000 110,000 115,000 5,000 001.10.11.00.0.001.578.006 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 9,504 10,000 12,000 14,000 4,000 001.10.11.00.0.001.578.014 Community Groups & Other Sponsored Events Celebration of Cultures 23,865 32,000 32,000 28,000 (4,000) 001.10.11.00.0.001.579.001 Special Events Commission Celestial Celebrations 38,835 40,000 40,000 40,000 001.10.11.00.0.001.579.004 Special Events Commission Family Bike Ride 1,196 1,200 1,200 1,300 100 001.10.11.00.0.001.579.005 Special Events Commission Other Expenses 213 650 650 1,650 1,000 001.10.11.00.8.400.530.006 Professional Services Other Prof. Serv. 1,173 - (1,173) 001.10.11.00.8.400.578.003 Community Groups & Other Sponsored Events July 4th Parade 22,847 25,000 25,000 25,625 625 001.10.11.00.8.400.578.015 Community Groups & Other Sponsored Events Oktoberfest 15,055 15,000 15,000 15,000 001.10.11.00.8.400.580. 005 Holiday Decorations Barricade Rental 1,616 2,535 2,535 2,598 63 001.10.11.00.8.400.580.006 Page 1 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: i January, 2026 to December 31, 2026 Holiday Decorations Fireworks 4,500 5,000 5,000 5,000 001.10.11.00.8.401.580.001 Holiday Decorations Holiday Wreath Inst. 5,910 18,284 18,284 18,741 457 001. 10. 11.0 0. 8.401.580.004 Holiday Decorations White Light Inst. 35,547 72,100 72,100 73,902 1,802 Commodities & Supplies 87,906 124,380 124,380 133,918 9,538 001.10.11.00.0.000.606.001 Office Supplies Office Supplies 1,180 1,200 1,200 1,300 100 001.10.11.00.0.000.608.001 Other Supplies Other Supplies 1,199 2.100 2,100 2,100 001.10.11.00.0.000.630.001 Administration Supplies Recognition Supplies 3,443 3,500 3,500 10,000 6,500 001.10.11.00.8.400.617.002 Community & Civic Services Light Pole Banners 18,992 25,851 25,851 26,497 646 001.10.11.00.8.400.617.003 Community & Civic Services Parade Supplies 1,535 16,441 16,441 16,852 411 001.10.11.00.8.400.617.004 Community & Civic Services Village Flags 3,338 3,444 3,444 3,530 86 001.10.11.00.8.400.622.008 General Sign Making Materials 649 1,126 1,126 1,154 28 001.10.11.00.8.401.617.005 Community & Civic Services Holiday Decorations 41,754 46,758 46,758 47,926 1,168 001.10.11.00.8.401.617.006 Community & Civic Services White Light Supplies 15,817 23,960 23,960 24,559 599 Office Equipment 10,000 10,000 5,000 (5,000) 001.10.11.00.0.000.655.002 Computer Equipment Computer Eqpt - New 10,000 10,000 5,000 (5,000) Other Expenditures 6,550 5,000 5,000 7,000 2,000 001.10.11.00.0.001.636.010 Other Expenditures Property Tax Rebate 6,550 5,000 5,000 7,000 2,000 Village Administration 4,909,608 5,630,809 5,362,394 6,031,620 400,811 Personal Services, Salaries & Wages 1,831,771 1,980,864 1,984,341 2,056,331 75,467 001.20.21.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 652,890 703,948 703,948 748,754 44,806 001.20.21.00.0.000.502.001 Seasonal Earnings Seasonal Earnings 8,100 8,100 001.20.21.00.0.000.506.001 Longevity Pay Longevity Pay 2,000 2,200 2,200 2,400 200 001.20.22.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 98,922 101,592 101,592 105,147 3,555 001.20.22.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 32,886 37,946 37,946 42,391 4,445 001.20.22.00.0.000.506.001 Longevity Pay Longevity Pay 700 1,000 1,000 1,000 - 001.20.23.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 288,674 350,265 350,265 344,187 (6,078) 001.20.23.00.0.000.503.001 Overtime Earnings Overtime 55 001.20.23.00.0.000.506.001 Longevity Pay Longevity Pay 800 1,400 800 800 (600) 001.20.24.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 465,553 480,489 480,489 497,195 16,706 001.20.24.00.0.000.506.001 Longevity Pay Longevity Pay 2,100 2,100 2,100 2,500 400 001.20.25.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 104,660 175,623 175,623 181,662 6,039 001.20.25.00.0.000.502.001 Seasonal Earnings Seasonal Earnings - 4,050 4,050 8,100 4,050 001.20.25.00.0.000.503.001 Page 2 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 Overtime Earnings Overtime 8,651 8,651 2,512 (6,139) 001.20.25.00.0.000.506.001 Longevity Pay Longevity Pay 900 900 900 1,200 300 001.20.25.26.0.000.500.001 Full -Time Earnings Full -Time Earnings 65,500 001.20.25.26.0.000.502.001 Seasonal Earnings Seasonal Earnings 3,852 001.20.25.26.0.000.503.001 Overtime Earnings Overtime 4,229 001.20.27.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 102,704 106,650 106,650 110,383 3,733 001.20.27.00.0.000.502.001 Seasonal Earnings Seasonal Earnings 5,348 4,050 8,100 (4,050) 001.20.27.00.0.000.503.001 Overtime Earnings Overtime 27 Employee Benefits 995,756 1,158,138 1,140,659 1,270,566 112,428 001.20.21.00.0.000.510.001 Group Insurance Medical Insurance 62,249 62,179 62,179 69,943 7,764 001.20.21.00.0.000.510.003 Group Insurance Workers' Comp Ins 13,885 8,820 8,820 9,295 475 001.20. 21.00.0.000.510.004 Group Insurance Dental Insurance 1,758 1,846 1,846 2,034 188 001.20.21.00.0.000.511.001 Social Security Contributions Social Security 31,862 45,872 45,872 51,030 5,158 001.20.21.00.0.000.511.002 Social Security Contributions Medicare 10,295 14,598 12,598 16,047 1,449 001.20.21.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 45,716 45,311 45,311 47,168 1,857 001.20.21.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Intent. 36,075 24,997 24,997 51,172 26,175 001.20.21.00.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 14,988 14,988 001.20.21.00.0.000.513.004 Other Employee Benefits Employee Allowances 6,000 6,001 6,001 6,001 001.20.21.00.0.000.513.006 Other Employee Benefits Other Compensation 23,352 22,945 22,945 28,860 5,915 001.20.21.00.0.000.513.008 Other Employee Benefits Market Adjustment Pool 250,000 250,000 250,000 001.20.22.00.0.000.510.001 Group Insurance Medical Insurance 26,041 25,431 25,431 28.607 3,176 001.20.22.00.0.000.510.004 Group Insurance Dental Insurance 779 798 798 879 81 001.20.22.00.0.000-511.001 Social Security Contributions Social Security 7,966 8,770 8,770 9,254 484 001.20.22.00.0.000.511.002 Social Security Contributions Medicare 1,863 2,052 2,052 2,166 114 001.20.22.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 9,071 9,221 9,221 9,926 705 001.20.22.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,494 1,501 1.501 1,350 (151) 001.20.22.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Intent. 697 001.20.23.00.0.000.510.001 Group Insurance Medical Insurance 54.542 59,768 59,768 67,232 7,464 001.20.23.00.0.000.510.004 Group Insurance Dental Insurance 1,622 1,860 1,860 2,049 189 001.20.23.00.0.000.511.001 Social Security Contributions Social Security 31,568 32,436 32,436 32,251 (185) 001.20.23.00.0.000.511.002 Page 3 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: lJanuary, 2026 to December 31, 2026 Social Security Contributions Medicare 9,229 8,553 8,553 8,615 U 001.20.23.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 20,608 23,066 23,066 21,020 (2,046) 001.20.23.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 2.021 2,100 (2,100) 001.20.23.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 29,172 999 (999) 001.20.23.00.0.000.513.004 Other Employee Benefits Employee Allowances 4,523 6,001 (6,001) 001.20.23.00.0.000.513.006 Other Employee Benefits Other Compensation 4,983 6,500 001.20.23.00.0.000.513.007 Other Employee Benefits Merit Pay Pool 302,917 230,000 230,000 250,000 20,000 001.20.24.00.0.000.510.001 Group Insurance Medical Insurance 84,946 82,955 82,955 93,314 10.359 001.20.24.00.0.000.510.004 Group Insurance Dental Insurance 2,595 2,658 2,658 2,928 270 001.20.24.00.0.000.511.001 Social Security Contributions Social Security 28,330 30,067 30,067 31,286 1,219 001.20.24.00.0.000.511.002 Social Security Contributions Medicare 6,662 7,185 7,185 7,454 269 001.20.24.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 27,615 28,826 28,826 30,311 1,485 001.20.24.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,202 1,301 2.200 2,251 950 001.20.24.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 8,806 12,503 12,503 12,997 494 001.20.25.00.0.000.510.001 Group Insurance Medical Insurance 19,737 37,891 23,063 42,623 4,732 001.20.25.00.0.000.510.004 Group Insurance Dental Insurance 507 1,040 1,040 1,146 106 001.20.25.00.0.000.511.001 Social Security Contributions Social Security 6,555 12,113 12,113 12,547 434 001.20.25.00.0.000.511.002 Social Security Contributions Medicare 1,533 2,835 2,835 2,936 101 001.20.25.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 7,154 12,405 12,405 12,853 448 001.20.25.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,059 1,100 1,100 (1,100) 001.20.25.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 4,367 4,631 4,631 8,546 3,915 001.20.25.00.0.000.513.004 Other Employee Benefits Employee Allowances 1,000 1,001 1,001 1,001 001.20.25.26.0.000.510.001 Group Insurance Medical Insurance 19,064 001.20.25.26.0.000.510.004 Group Insurance Dental Insurance 507 001.20.25.26.0.000.511.001 Social Security Contributions Social Security 4,291 001.20.25.26.0.000.511.002 Social Security Contributions Medicare 1,004 001.20.25.26.0.000.512.001 Retirement Contributions IMRF Pension Expense 4,417 001.20.27.00.0.000.510.001 Group Insurance Medical Insurance 9,119 8,906 8,906 10,018 1,112 001.20.27.00.0.000.510.004 Group Insurance Dental Insurance 257 264 264 291 27 001.20.27.00.0.000.511.001 Social Security Contributions Social Security 6,567 6,824 6,824 6,937 113 Page 4 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 001.20.27.00.0.000.511.002 Social Security Contributions Medicare 1,536 1,596 1,596 1,623 27 001.20.27.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 6,638 6,912 6.912 7,441 529 001.20.27.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. - 1,050 2,176 2,176 Other Employee Costs 68,678 120,600 75,267 117,005 (3,595) 001.20.21.00.0.000.515.001 Board/Staff Workshops Board/StaffWrkshps 60 1,500 1,500 1,500 001.20.21.00.0.000.518.001 Dues & Memberships Dues & Memberships 7,357 7,500 7,500 8,000 500 001.20.21.00.0.000.522.001 Travel & Meetings Travel & Meetings 7,447 15,000 15,000 15,000 001.20.21.00.0.000.525.004 Training Training 2,994 4,000 4,000 5,000 1,000 001.20.22.00.0.000.518.001 Dues & Memberships Dues & Memberships 288 350 350 350 001.20.22.00.0.000.522.001 Travel & Meetings Travel & Meetings 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 25,534 001.20.23.00.0.000.518.001 Dues & Memberships Dues & Memberships 1,394 1.750 1,750 4,555 2,805 001.20.23.00.0.000-519.001 Employee Recognition Employee Recognition 3,602 5,700 5,700 5,700 001.20.23.00.0.000.520.001 Medical Examinations Medical Examinations 4,001 16,500 7,500 10,000 (6,500) 001.20.23.00.0.000.522.001 Travel& Meetings Travel & Meetings 2,377 6,000 6,000 6,000 001.20.23.00.0.000.523.001 Tuition Reimbursements Tuition Reimbursements 1,750 10,000 5,250 6,000 (4,000) 001.20.23.00.0.000.525.003 Training Management Trng. 7,662 32,000 10,000 32,000 001.20.23.00.0.000.525.004 Training Training 2,618 3,300 2,500 5,500 2,200 001.20.24.00.0.000.518.001 Dues & Memberships Dues & Memberships 350 500 500 500 001.20.24.00.0.000.522.001 Travel & Meetings Travel & Meetings 97 1,500 1,500 1,500 001.20.24.00.0.000.525.004 Training Training 5,000 5,000 001.20.25.00.0.000.518.001 Dues & Memberships Dues & Memberships 1,000 650 1,000 001.20.25.00.0.000.522.001 Travel& Meetings Travel & Meetings 2,500 2,000 (500) 001.20.25.00.0.000.525.004 Training Training 800 800 001.20.25.27.0.000.518.001 Dues & Memberships Dues & Memberships 480 001.20.27.00.0.000.518.001 Dues & Memberships Dues & Memberships 400 500 400 500 001.20.27.00.0.000.522.001 Travel & Meetings Travel & Meetings 268 2,400 2,380 2,800 400 001.20.27.00.0.000.525.004 Training Training 1,100 1,087 1,600 500 Contractual Services 1„914,837 2,077,799 2,073,429 2,023,037 (54,762) 001.20.21.00.0.000.530.006 Page 5 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Professional Services Other Prof. Serv, 5,000 30,000 Ib,0uu 3u,uuu 001.20.21.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. - 225 225 230 5 001.20.21.00.0.000.544.002 Postage Postage Expense 993 2,100 2,100 2,200 100 001.20.21.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 17,970 13,360 13,360 26,220 12,860 001.20.21.00.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 3,902 4,091 4,091 4,109 18 001.20.21.00.0.000.561.004 Computer Software Cloud -Based Service 1,796 3,500 3,000 3,500 001.20.21.00.0.050.530.006 Professional Services Other Prof. Serv. 3,000 001.20.21.00.0.050.531.001 Legal Services Legal -General Counsel 740,480 600,000 700,000 600,000 001.20.21.00.0.050.531.002 Legal Services Legal -Special Counsel 163,873 150,000 60,000 50,000 (100,000) 001.20.21.00.0.050.531.003 Legal Services Legal-Adm Adjudication 5,513 13,500 6,500 7,000 (6,500) 001.20.21.00.0.050.531.006 Legal Services Legal -Prosecutor - 5,000 5,000 5,000 001.20.21.00.0.050.544.001 Postage Postage - Legal 325 400 350 25 001.20.22.00.0.000.541.001 Legal Notices Legal Notices 1,981 2,150 2,300 2,300 150 001.20.22.00.0.000.542.001 Recording Expense Recording Expense 1.247 7,000 7.000 7,000 001.20.22.00.0.000.544.002 Postage Postage Expense 167 400 400 400 001.20.22.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 8,226 9,000 9,000 9,000 - 001.20.22.00.0.000.561.004 Computer Software Cloud -Based Service 6,554 12,500 12,755 13,200 700 001.20.22.00.0.000.562.003 Records Management Codification 6,272 7,500 7,500 7,500 001.20.23.00.0.000.530.006 Professional Services Other Prof. Serv. 45,000 45,000 10,000 (35,000 001.20.23.00.0.000.531.002 Legal Services Legal -Special Counsel 50,000 50,000 001.20.23.00.0.000.544.002 Postage Postage Expense 511 650 250 450 (200: 001.20.23.00.0.000.546.002 HR Expenses Personnel Recruitment 9,509 6,000 6,000 7,000 1,000 001.20.23.00.0.000.561.004 Computer Software Cloud -Based Service 7,089 15,000 15,000 15,000 001.20.24.00.0.000.530.006 Professional Services Other Prof. Serv. 9,278 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 1,087 1,550 1,550 1,550 001.20.24.00.0.000.552.001 Computer Lease Payment Computer Rep[ Fund 217,550 200,925 200,925 205,675 4,750 001.20.24.00.0.000.560.007 Technical Services Computer Maint. 137,616 161,000 161,000 165,000 4,000 001.20.24.00.0.000.560.011 Technical Services Internet Service 19,841 46,000 46,000 60,000 14,000 001.20.24.00.0.000.561.004 Computer Software Cloud -Based Service 292,854 361,000 361,000 370,000 9,000 Page 6 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 001.20.25.00.0.000.530.006 Professional Services Other Prof. Serv. 1,456 25,000 25,000 25,500 500 001.20.25.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 19,160 19,160 1,970 (17,190) 001.20.25.00.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 4,363 • (4,363) 001.20.25.00.0.000.560.005 Technical Services Internet Hosting - 1,500 1,500 1,500 001.20.25.00.0.000.561.004 Computer Software Cloud -Based Service 42,646 45,000 45,000 47,000 2,000 001.20.25.26.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 4,162 - 4,363 4,383 4,383 001.20.25.26.0.000.560.005 Technical Services Internet Hosting 1,255 001.20.25.27.0.000.530.006 Professional Services Other Prof. Serv. 15,590 001.20.27.00.0.000.530.006 Professional Services Other Prof. Serv. 9,750 001.20.27.00.0.000.530.010 Professional Services Marketing Services 39,244 100,000 50,000 90,000 (10,000) 001.20.27.00.0.000.544.002 Postage Postage Expense 48,353 56,500 57,000 58,000 1,500 001.20.27.00.0.000.561.004 Computer Software Cloud -Based Service 11,642 15,000 13,050 25,000 10,000 001.20.27.00.0.000.562.002 Records Management Printing Expense 81,431 85,000 80,000 87,000 2,000 Utilities 28,609 33,800 29,700 30,425 (3,375) 001.20.21.00.0.000.590.001 Telephone -Cellular Telephone - Cellular 2,817 4,000 (4,000) 001.20.24.00.0.000.589.001 Telephone - Land Lines Telephone - Land Lines 22,467 25,000 25,000 25,625 625 001.20.24.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 2,387 3,500 3,500 3,500 001.20.25.00.0.000.590.001 Telephone - Cellular Telephone - Cellular 29 1,300 1,200 1,300 001.20.25.27.0.000.590.001 Telephone - Cellular Telephone - Cellular 909 Insurance 33,119 29,568 29,568 56,891 27,323 001.20.21.00.0.000.593.001 Insurance Expense General Liability 33,119 29,568 29,568 56,891 27,323 Commodities & Supplies 9,992 14,790 14,180 15,115 325 001.20.21.00.0.000.604.001 Office Equipment Office Equipment 312 550 550 001.20.21.00.0.000.606.001 Office Supplies Office Supplies 2,982 5,000 5,000 5,125 125 001.20.21.00.0.000.612.001 Publications Publications 2,135 3,600 3,600 3,700 100 001.20.21.00.0.000.616.001 Vehicle Registration/License Vehicle Reg/License 151 165 165 - 001.20.22.00.0.000.606.001 Office Supplies Office Supplies 723 800 880 850 50 001.20.22.00.0.000.608.001 Other Supplies Other Supplies 999 1,250 1,400 1,350 100 001.20.23.00.0.000.603.001 Clothing Supplies Clothing Supplies 299 300 300 300 001.20.23.00.0.000.606.001 Office Supplies Office Supplies 189 275 200 275 001.20.23.00.0.000.612.001 Publications Publications 790 1,300 1,300 1,300 Page 7 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 001.20.24.00.0.000.606.001 Office Supplies Office Supplies 406 500 500 500 001.20.25.00.0.000.608.001 Other Supplies Other Supplies 1,000 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 10 001.20.25.27.0.000.608.001 Other Supplies Other Supplies 998 Office Equipment 6,707 15,250 15,250 15,250 001.20.21.00.0.000.656.001 Office Equipment Office Eqpt 250 250 250 001.20.23.00.0.000.655.002 Computer Equipment Computer Eqpt - New 1,609 001.20.24.00.0.000.655.003 Computer Equipment Computer Eqpt - Other 5,098 15,000 15,000 15,000 Other Equipment 9,571 72,000 72,000 001.20.25.00.0.000.665.007 Other Equipment Cable TV Equip - New 3,500 3,500 001.20.25.00.0.000.665.008 Other Equipment Cable TV Bd Rm Equip-Repl 3,500 3,500 001.20.25.26.0.000.665.007 Other Equipment Cable TV Equip - New 4,258 001.20.25.26.0.000.665.008 Other Equipment Cable TV Bd Rm Equip-Repl 5,313 001.20.90.00.1.709.665.005 Other Equipment Broadcast Camera RepI. 65,000 65,000 Other Expenditures 10,567 200,000 375,000 175,000 001.20.21.00.0.000.636.020 Other Expenditures Contingencies 10,567 200,000 200,000 001.20.90.00.0.707.561.001 Computer Software Financial Software 175,000 175,000 Finance 1,744,045 1,907,525 1,708,073 1,966,709 59,184 Personal Services, Salaries & Wages 971,258 1,045,746 1,006,785 1,085,172 39,426 001.30.01.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 278,566 288,798 288,798 301,026 12,228 001.30.01.00.0.000.506.001 Longevity Pay Longevity Pay 900 900 900 900 001,30.31.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 369,755 391,239 391,239 409,090 17,851 001.30.31.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 270 40,149 39,957 (192) 001.30.31.00.0.000.502.001 Seasonal Earnings Seasonal Earnings 17,019 8,812 10,000 8,100 (712) 001.30.31.00.0.000.506.001 Longevity Pay Longevity Pay 2,100 2,700 2,700 2,300 (400) 001.30.32.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 189,564 195,207 195,207 201,545 6,338 001.30.32.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 109,637 114,381 114,381 118,221 3,840 001.30.32.00.0.000.503.001 Overtime Earnings Overtime 347 335 335 458 123 001.30.32.00.0.000.506.001 Longevity Pay Longevity Pay 3,100 3,225 3,225 3,575 350 Employee Benefits 283,765 303,343 303,742 370,846 67,503 001.30.01.00.0.000.510.001 Group Insurance Medical Insurance 29,457 28,658 28,658 32,065 3,407 001.30.01.00.0.000.510.003 Page 8 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Group Insurance Workers' Comp Ins 9,075 5,820 5,820 6,1ib 3bb 001.30.01.00.0.000.510.004 Group Insurance Dental Insurance 908 930 930 1,025 95 001.30.01.00.0.000.511.001 Social Security Contributions Social Security 15,034 16,264 16,264 17,515 1,251 001.30.01.00.0.000.511.002 Social Security Contributions Medicare 4,170 4,524 4,524 4,899 375 001.30.01.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 12,139 13,475 13,475 14,135 660 001.30.01.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 8,646 17,988 17,988 21,600 3,612 001.30.01.00.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 10,010 10,010 001.30.01.00.0.000.513.004 Other Employee Benefits Employee Allowances 6,000 6,001 6,001 6,001 001.30.31.00.0.000.510.001 Group Insurance Medical Insurance 66,325 65,406 65,406 73,020 7,614 001.30.31.00.0.000.510.004 Group Insurance Dental Insurance 1,129 1.180 1,180 1,301 121 001.30.31.00.0.000.511.001 Social Security Contributions Social Security 23,503 27,659 27,659 28,579 920 001.30.31.00.0.000.511.002 Social Security Contributions Medicare 5,497 6,472 6,472 6,685 213 001.30.31.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 23,524 27,675 27,675 29,137 1,462 001.30.31.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 5,111 3,606 3.606 1,919 (1,687) 001.30.32.00.0.000.510.001 Group Insurance Medical Insurance 26,576 25,953 25,953 59,623 33,670 001.30.32.00.0.000.510.004 Group Insurance Dental Insurance 1,208 1,238 1,238 1,576 338 001.30.32.00.0.000.511.001 Social Security Contributions Social Security 18,447 19,752 19,752 20,582 830 001.30.32.00.0.000.511.002 Social Security Contributions Medicare 4,314 4,623 4,623 4,818 195 001.30.32.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 19.514 20,770 20,770 22,075 1,305 001.30.32.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,192 1,201 1,600 1,550 349 001.30.32.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,996 4,148 4,148 6,556 2,408 Other Employee Costs 7,336 36,250 26,250 38,290 2,040 001.30.01.00.0.000.518.001 Dues & Memberships Dues & Memberships 2,912 4,160 4,160 4,200 40 001.30.01.00.0.000.522.001 Travel & Meetings Travel & Meetings 2,408 15,000 5,000 15,000 001.30.01.00.0.000.525.004 Training Training 134 9,500 9,500 9,500 001.30.31.00.0.000.525.004 Training Training 1,783 4,500 4,500 6,500 2,000 001.30.32.00.0.000.525.004 Training Training 100 3,090 3,090 3,090 Contractual Services 203,767 295,665 175,575 262,840 (32,825) 001.30.01.00.0.000.530.001 Professional Services Actuarial Services 1,800 5,000 3,800 4,000 (1,000) 001.30.01.00.0.000.530.004 Professional Services Collection Services 296 2,000 1,000 2,000 001.30.01.00.0.000.530.006 Professional Services Other Prof. Serv. 19,738 52,040 32,000 (20,040) Page 9 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 001.30.01.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 001.30.01.00.0.000.535.001 Billing Outsource Fees Ambulance Billing 001.30.01.00.0.000.544.002 Postage Postage Expense 001.30.01.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 001.30.01.00.0.000.560.012 Technical Services Computer Software 001.30.01.00.0.000.561.004 Computer Software Cloud -Based Service 001.30.01.00.0.000.563.003 Banking Fees Bank Processing Fees 001.30.31.00.0.000.544.002 Postage Postage Expense 001.30.31.00.0.000.561.004 Computer Software Cloud -Based Service 001.30.32.00.0.000.530.006 Professional Services Other Prof. Serv. 001.30.32.00.0.000.544.002 Postage Postage Expense 001.30.32.00.0.000.562.002 Records Management Printing Expense Utilities 001.30.01.00.0.000.590.001 Telephone - Cellular Telephone - Cellular Insurance 001.30.01.00.0.000.593.001 Insurance Expense General Liability 001.30.01.00.0.100.597.003 Medical/Dental & Life Insurance Life Insurance Premiums Commodities & Supplies 001.30.01.00.0.000.604.001 Office Equipment Office Equipment 001.30.01.00.0.000.606.001 Office Supplies Office Supplies 001.30.01.00.0.000.608.001 Other Supplies Other Supplies 001.30.01.00.0.000.610.001 Paper & Supplies Paper & Supplies 001.30.01.00.0.000.612.001 Publications Publications 001.30.31.00.0.000.604.001 Office Equipment Office Equipment 001.30.31.00.0.000.606.001 Office Supplies Office Supplies 001.30.31.00.0.000.608.001 Other Supplies Other Supplies 001.30.31.00.0.000.610.001 Paper & Supplies Paper & Supplies 001.30.32.00.0.000.604.001 Office Equipment Office Equipment 001.30.32.00.0.000.606.001 Office Supplies Office Supplies 001.30.32.00.0.000.610.001 Paper & Supplies Paper & Supplies Other Expenditures 001.30.01.00.0.000.636.011 Page 10 of 62 10,665 10,800 10,800 63,801 67,750 50,000 1,512 800 1,500 4,607 5,000 5,000 224 3,500 3,500 82,313 512 4,423 9,510 3,370 996 1,735 1,735 44,534 16,454 28,080 9,686 977 50 5,567 175 224 920 520 248 1,005 221,963 120,000 500 11,000 5,000 10,300 1,975 1,700 1,700 43,521 15,395 28,126 17,800 125 1,000 550 5,000 500 1,000 1,200 500 500 2,275 4,120 1,030 163,500 75,000 1,000 11,000 5,000 6,000 1,975 2,600 2,600 43,521 15,395 28,126 19,600 125 1,000 550 8,000 500 1,000 500 500 2,275 4,120 1,030 130,000 11,000 70,000 1,500 5,000 3,500 23,540 85,000 1,000 11,000 5,125 6,150 2,025 2,800 2,800 56,381 26,111 30,270 20,380 125 1,000 550 8,000 1,000 1,200 500 500 2.230 4,220 1,055 130,000 200 2,250 700 23,540 (35,000) 500 125 (4,150) 50 1,100 1,100 12,860 10,716 2,144 2,580 3,000 (500) (45) 100 25 (33„500) Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Other Expenditures Property Tax Expense 11,045 13,500 50,000 50,000 36,500 001.30.01.00.0.000.636.030 Other Expenditures Tax Rebate Expense 210,918 150,000 80,000 80,000 (70,000) Community Development 3,140,141 3,219,006 3,225,060 3,430,810 211,804 Personal Services, Salaries & Wages 1,880,913 2,016,099 2,017,369 2,071,151 55,052 001.40.45.01.0.000.500.001 Full -Time Earnings Full -Time Earnings 137,609 133,416 133,416 138,086 4,670 001.40.45.43.0.000.500.001 Full -Time Earnings Full -Time Earnings 59,580 44,472 44,472 46,029 1,557 001.40.45.43.0.000.502.001 Seasonal Earnings Seasonal Earnings 8,100 8,100 8,100 001.40.45.44.0.000.500.001 Full -Time Earnings Full -Time Earnings 287,570 314,301 314,301 324.585 10,284 001.40.45.44.0.000.502.001 Seasonal Earnings Seasonal Earnings 7,385 8,100 10.000 8,100 001.40.45.44.0.000.506.001 Longevity Pay Longevity Pay 600 600 - 1,200 600 001.40.46.01.0.000.500.001 Full -Time Earnings Full -Time Earnings 178,958 184,704 184,704 196,683 11,979 001.40.46.01.0.000.506.001 Longevity Pay Longevity Pay 800 800 800 900 100 001.40.46.46.0.000.500.001 Full -Time Earnings Full -Time Earnings 865,792 887,023 887,023 912,646 25,623 001.40.46.46.0.000.501.001 Part -Time Earnings Part -Time Earnings 27,986 27,986 27,987 1 001.40.46.46.0.000.502.001 Seasonal Earnings Seasonal Earnings 7,306 16,200 16,200 16,200 001.40.46.46.0.000.503.001 Overtime Earnings Overtime 14 30 (30) 001.40.46.46.0.000.506.001 Longevity Pay Longevity Pay 5,200 5,400 5,400 5,500 100 001.40.46.47.0.170.500.001 Full -Time Earnings Full -Time Earnings 156,563 188,762 188,762 194,063 5,301 001.40.46.47.0.170.502.001 Seasonal Earnings Seasonal Earnings 6,273 7,560 7.560 7,560 001.40.46.47.0.170.503.001 Overtime Earnings Overtime 156 134 134 200 66 001.40.46.47.0.170.506.001 Longevity Pay Longevity Pay 800 800 800 1,200 400 001.40.46.47.0.171.500.001 Full -Time Earnings Full -Time Earnings 164,774 186,211 186,211 181,697 (4,514) 001.40.46.47.0.171.503.001 Overtime Earnings Overtime 134 415 415 001.40.46.47.0.171.506.001 Longevity Pay Longevity Pay 1,400 1,500 1,500 (1,500) Employee Benefits 805,455 677,621 685,026 785,537 107,916 001.40.45.01.0.000.510.001 Group Insurance Medical Insurance 15,839 14,456 14,456 16,260 1,804 001.40.45.01.0.000.510.003 Group Insurance Workers' Comp Ins 4,350 2,820 2,820 2,470 (350) 001.40.45.01.0.000.510.004 Group Insurance Dental Insurance 464 390 390 430 40 001.40.45.01.0.000.511.001 Social Security Contributions Social Security 9,694 8,057 8,057 8,189 132 001.40.45.01.0.000.511.002 Social Security Contributions Medicare 2,267 2,040 2,040 2,056 16 001.40.45.01.0.000.512.001 Retirement Contributions IMRF Pension Expense 7,927 6,380 6,380 6,349 (31) 001.40.45.01.0.000.513.001 Page 11 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: i January, 2026 to December 31, 2026 Other Employee Benefits Sick Leave Incentive 2,426 2,500 2,500 (z,5uu) 001.40.45.01.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 18,728 999 999 (999) 001.40.45.01.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 57,276 001.40.45.01.0.000.513.004 Other Employee Benefits Employee Allowances 3,425 4,501 4,501 4,501 001.40.45.43.0.000.510.001 Group Insurance Medical Insurance 6,802 4,819 4,819 5,421 602 001.40.45.43.0.000.510.004 Group Insurance Dental Insurance 195 130 130 144 14 001.40.45.43.0.000.511.001 Social Security Contributions Social Security 4,116 3,241 3,241 3,233 (8) 001.40.45.43.0.000.511.002 Social Security Contributions Medicare 963 811 811 804 (7) 001.40.45.43.0.000.512.001 Retirement Contributions IMRF Pension Expense 3,537 2,183 2,183 2,117 (66) 001.40.45.43.0.000.513.001 Other Employee Benefits Sick Leave Incentive 809 1,000 1,000 (1,000) 001.40.45.43.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 6,243 999 999 (999) 001.40.45.43.0.000.513.004 Other Employee Benefits Employee Allowances 1,709 1,500 1,500 1,500 - 001.40.45.44.0.000.510.001 Group Insurance Medical Insurance 56,267 54,994 54,994 72,367 17,373 001.40.45.44.0.000.510.004 Group Insurance Dental Insurance 1,305 1,310 1,310 1,721 411 001.40.45.44.0.000.511.001 Social Security Contributions Social Security 17,046 20,029 20,029 20,703 674 001.40.45.44.0.000.511.002 Social Security Contributions Medicare 3,986 4,686 4,689 4,843 157 001.40.45.44.0.000.512.001 Retirement Contributions IMRF Pension Expense 18,557 20,533 20,533 21,666 1,133 001.40.45.44.0.000.513.004 Other Employee Benefits Employee Allowances 613 001.40.46.01.0.000.510.001 Group Insurance Medical Insurance 20,761 19,618 19,618 20,969 1,351 001.40.46.01.0.000.510.003 Group Insurance Workers' Comp Ins 18,109 16,920 16,920 17,420 500 001.40.46.01.0.000.511.001 Social Security Contributions Social Security 10,617 10,507 10,507 11,342 835 001.40.46.01.0.000.511.002 Social Security Contributions Medicare 2,626 2.774 2,774 3,038 264 001.40.46.01.0.000.512.001 Retirement Contributions IMRF Pension Expense 12,381 12,469 12,469 13,912 1,443 001.40.46.01.0.000.513.001 Other Employee Benefits Sick Leave Incentive 5,201 5,201 001.40.46.01.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 408 847 847 1,604 757 001.40.46.01.0.000.513.004 Other Employee Benefits Employee Allowances 6,231 6,001 6,001 6,001 001.40.46.46.0.000.510.001 Group Insurance Medical Insurance 218,557 196,678 196,678 231,257 34.579 001.40.46.46.0.000.510.004 Group Insurance Dental Insurance 5,128 4,774 4,774 5,550 776 001.40.46.46.0.000.511.001 Social Security Contributions Social Security 53,280 51,301 51,301 62,106 10,805 001.40.46.46.0.000.511.002 Social Security Contributions Medicare 12,461 12,002 12,002 14,584 2,582 Page 12 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 001.40.46.46.0.000.512.001 Retirement Contributions IMRF Pension Expense 001.40.46.46.0.000.513.001 Other Employee Benefits Sick Leave Incentive 001.40.46.46.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 001.40.46.46.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 001.40.46.47.0.170.510.001 Group Insurance Medical Insurance 001.40.46.47.0.170.510.004 Group Insurance Dental Insurance 001.40.46.47.0.170.511.001 Social Security Contributions Social Security 001.40.46.47.0.170.511.002 Social Security Contributions Medicare 001.40.46.47.0.170.512.001 Retirement Contributions IMRF Pension Expense 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 001.40.46.47.0.171.510.004 Group Insurance Dental Insurance 001.40.46.47.0.171.511.001 Social Security Contributions Social Security 001.40.46.47.0.171.511.002 Social Security Contributions Medicare 001.40.46.47.0.171.512.001 Retirement Contributions IMRF Pension Expense 001.40.46.47.0.171.513.002 Other Employee Benefits Vac/Pers Leave Incent. Other Employee Costs 001.40.45.01.0.000.518.001 Dues & Memberships Dues & Memberships 001.40.45.01.0.000.522.001 Travel & Meetings Travel & Meetings 001.40.45.43.0.000.518.001 Dues & Memberships Dues & Memberships 001.40.45.44.0.000.518.001 Dues & Memberships Dues & Memberships 001.40.45.44.0.000.522.001 Travel & Meetings Travel & Meetings 001.40.45.44.0.000.525.004 Training Training 001.40.46.46.0.000.518.001 Dues & Memberships Dues & Memberships 001.40.46.46.0.000.522.001 Travel & Meetings Travel & Meetings 001.40.46.46.0.000.525.004 Training Training Contractual Services 001.40.45.01.0.000.561.004 Computer Software Cloud -Based Service 001.40.45.43.0.000.536.001 Economic Development Econ Dev Program 001.40.45.43.0.000.582.002 Community Development Contractual American Rescue Plan 001.40.45.44.0.000.532.002 Page 13 of 62 57,784 52,847 52,847 1,551 1,601 3,000 26,554 9,997 15,000 14,195 16,449 483 9,906 2,317 10,131 27,695 883 10,460 2,446 11,086 8,415 27,064 650 3,778 2,401 508 2,675 5,033 1,586 1,434 8,998 361,617 58,885 46,835 74,862 19,278 594 12,260 2,869 12,370 44,600 982 11,739 2,747 12,316 1,152 41,019 1,750 4,000 3,500 7,500 6,000 3,700 2,369 3,200 9,000 404,144 72,500 100,000 19,278 594 12.260 2,869 12,370 1,000 44,600 982 11,739 2,747 12,316 1,152 32,319 1,750 4,000 3,500 1,500 4,000 3,000 2,369 3,200 9,000 410,223 72,500 100,000 63,173 3,151 28,585 10,010 25,809 582 12,731 2,979 13,121 1,818 29,447 291 11,321 2,649 12,112 38,183 1,750 4,000 3,500 4,000 5,000 5,000 2,428 3,280 9,225 440,050 72,500 125.000 10,326 1,550 18,588 10,010 6,531 (12) 471 110 751 1,818 (15,153) (691) (418) (98) (204) (1,152) (2,836) (3,500) (1,000) 1,300 59 80 225 35,906 25,000 Village of Mount Prospect Expenditure Appropriation Details Budget: i January, 2026 to December 31, 2026 Equipment Maintenance & Repair Equipment Maint. 1,800 1,500 (3uu) 001.40.45.44.0.000.541.001 Legal Notices Legal Notices 3,055 3,250 3,250 3,250 001.40.45.44.0.000.544.002 Postage Postage Expense 2,060 2,000 2,000 2,000 001.40.45.44.0.000.551.001 Copier Lease Payment Copier Lease Payment 1,549 3,120 3,120 3,120 001.40.45.44.0.000.553.001 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 3,902 4,091 4,091 4,109 18 001.40.45.44.0.000.560.001 Technical Services Technical Services 1,250 1,250 10,000 8,750 001.40.45.44.0.000.561.004 Computer Software Cloud -Based Service 1,896 7,000 9,000 7,500 500 001.40.45.44.0.000.562.001 Records Management Document Imaging 3,250 3,250 3,250 001.40.45.44.0.000.562.002 Records Management Printing Expense 2,250 2,250 2,250 001.40.46.46.0.000.530.011 Professional Services Elevator Inspection Services 15,245 22,000 30,000 30,750 8,750 001.40.46.46.0.000.530.026 Professional Services Nuisance Abatement 19,442 15,000 15,000 15,375 375 001.40.46.46.0.000.533.001 Building Maintenance & Repair Pest Control 5,800 5,800 5,945 145 001.40.46.46.0.000.544.002 Postage Postage Expense 3.072 1,000 1,000 1,025 25 001.40.46.46.0.000.551.001 Copier Lease Payment Copier Lease Payment 1,549 3,000 5,500 5,500 2,500 001.40.46.46.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 15,520 14,240 14,240 8,510 (5,730) 001.40.46.46.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 5,463 5,727 5,727 5,752 25 001.40.46.46.0.000.560.001 Technical Services Technical Services 525 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 2,572 2,571 2,571 (1) 001.40.46.46.0.000.561.004 Computer Software Cloud -Based Service 51,996 57,429 57,428 58,863 1,435 001.40.46.46.0.000.562.001 Records Management Document Imaging 4,000 4,000 4,000 001.40.46.46.0.000.562.002 Records Management Printing Expense 416 4,000 4,000 4,000 001.40.46.47.0.170.551.001 Copier Lease Payment Copier Lease Payment 1,549 3,120 (3,120) 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 3,902 4,091 4,091 4,109 18 001.40.46.47.0.171.530.026 Professional Services Nuisance Abatement 4,513 001.40.46.47.0.171.551.001 Copier Lease Payment Copier Lease Payment 1,549 1,500 (1,500) 001.40.46.47.0.171.553.001 Capital Replacement Payments Vehicle Lease Payment 13,520 13,520 13,520 12,410 (1,110) 001.40.46.47.0.171.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 27,313 28,635 28,635 28,761 126 Page 14 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 Utilities 001.40.45.01.0.000.590.001 Telephone - Cellular Telephone - Cellular 001.40.46.01.0.000.590.001 Telephone - Cellular Telephone - Cellular Insurance 001.40.45.01.0.000.593.001 Insurance Expense General Liability 001.40.46.01.0.000.593.001 Insurance Expense General Liability Commodities & Supplies 001.40.45.01.0.000.606.001 Office Supplies Office Supplies 001.40.45.44.0.000.604.001 Office Equipment Office Equipment 001.40.45.44.0.000.606.001 Office Supplies Office Supplies 001.40.45.44.0.000.612.001 Publications Publications 001.40.46.01.0.000.603.001 Clothing Supplies Clothing Supplies 001.40.46.01.0.000.606.001 Office Supplies Office Supplies 001.40.46.46.0.000.603.001 Clothing Supplies Clothing Supplies 001.40.46.46.0.000.604.001 Office Equipment Office Equipment 001.40.46.46.0.000.606.001 Office Supplies Office Supplies 001.40.46.46.0.000.612.001 Publications Publications 001.40.46.46.0.000.613.001 Reference Materials Reference Materials 001.40.46.46.0.000.615.001 Inspection Supplies Inspection Supplies 001.40.46.47.0.170.603.001 Clothing Supplies Clothing Supplies 001.40.46.47.0.170.606.001 Office Supplies Office Supplies 001.40.46.47.0.171.603.001 Clothing Supplies Clothing Supplies Human Services Personal Services, Salaries & Wages 001.50.01.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 001.50.01.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 001.50.01.00.0.000.502.001 Seasonal Earnings Seasonal Earnings 001.50.01.00.0.000.503.001 Overtime Earnings Overtime 001.50.01.00.0.000.506.001 Longevity Pay Longevity Pay 001.50.51.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 001.50.51.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 001.50.51.00.0.000.503.001 Overtime Earnings Overtime Page 15 of 62 9,668 10,984 10,984 2,464 3,300 3,300 7,204 7,684 7,684 32,912 29,064 29,064 12,714 9,720 9,720 20,198 19,344 19,344 22,513 40,075 40,075 351 1,500 1,500 351 6,000 5,000 2,598 3,500 3,500 1.014 3,000 4,000 358 6,384 8,925 1,449 4,000 6,795 8,000 263 500 1,794 2,000 229 1,300 105 600 597 225 750 1,497,281 1,783,765 958,100 1,034,409 155,127 182,810 17,068 8,925 4,000 8,000 500 2,000 1,300 600 11,176 3,300 7,876 42,840 13,615 29,225 41,873 1,500 6,000 3,500 4,000 225 9,148 4,100 8,200 500 2,050 1,300 600 750 750 1,773,366 1,741,760 1,039,739 1,082,974 182,810 189,170 192 192 13,776 3,895 9,881 1,798 1,000 225 223 100 200 50 (42,005) 48,565 6,360 8,100 8,100 8,100 729 500 500 905 905 905 970 65 384,636 414,231 414,231 428,512 14,281 12.801 6,000 398 442 (442) Village of Mount Prospect Expenditure Appropriation Details Budget: lJanuary, 2026to December31, 2026 001.50.51.00.0.000.506.001 Longevity Pay Longevity Pay 1,625 1,625 1,625 1,960 335 001.50.52.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 92,266 112,364 112,364 122,192 9,828 001.50.52.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 12,801 001.50.52.00.0.000.503.001 Overtime Earnings Overtime 199 228 (228) 001.50.52.00.0.000.506.001 Longevity Pay Longevity Pay 90 90 90 90 001.50.53.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 24,676 41,912 41,912 50,185 8,273 001.50.54.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 254,300 271,222 271,222 280,515 9,293 001.50.54.00.0.000.506.001 Longevity Pay Longevity Pay 480 480 480 780 300 Employee Benefits 275,676 305,367 306,993 327,984 22,617 001.50.01.00.0.000.510.001 Group Insurance Medical Insurance 22,135 31,277 31,277 28,324 (2,953) 001.50.01.00.0.000.510.003 Group Insurance Workers' Comp Ins 8,197 5,220 5,220 5,915 695 001.50.01.00.0.000.510.004 Group Insurance Dental Insurance 662 785 785 865 80 001.50.01.00.0.000.511.001 Social Security Contributions Social Security 10,593 11,912 11,912 12,768 856 001.50.01.00.0.000.511.002 Social Security Contributions Medicare 2,477 2,789 2,789 3,043 254 001.50.01.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 11,490 11,999 11,999 12,729 730 001.50.01.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,867 500 500 974 474 001.50.01.00.0.000.513.003 Other Employee Benefits Retiree Sick Incentive - 10,010 10,010 001.50.01.00.0.000.513.004 Other Employee Benefits Employee Allowances 510 511 511 511 001.50. 51.00.0.000.510.001 Group Insurance Medical Insurance 65,584 71,293 71,293 75,052 3,759 001.50.51.00.0.000.510.004 Group Insurance Dental Insurance 1,960 2,088 2,088 2,300 212 001.50.51.00.0.000.511.001 Social Security Contributions Social Security 23,616 25,963 25,963 26,853 890 001.50.51.00.0.000.511.002 Social Security Contributions Medicare 5,523 6,077 6,077 6,283 206 001.50.51.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 25,765 27,223 27,223 28,722 1,499 001.50.51.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,351 695 695 888 193 001.50.51.00.0.000.513.004 Other Employee Benefits Employee Allowances 2,010 2,014 2,014 2,014 001.50. 52.00.0.000.510.001 Group Insurance Medical Insurance 7,246 7,246 3,006 (4,240) 001.50. 52.00.0.000.510.004 Group Insurance Dental Insurance 80 80 88 8 001.50.52.00.0.000.511.001 Social Security Contributions Social Security 6,600 7,033 7,033 7,682 649 001.50.52.00.0.000.511.002 Social Security Contributions Medicare 1,543 1,646 1,646 1,799 153 001.50.52.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 6,790 7,355 7,355 8,199 844 Page 16 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: IJanuary, 2026to December31, 2026 001.50.52.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 509 102 500 988 886 001.50.52.00.0.000.513.004 Other Employee Benefits Employee Allowances 600 601 601 601 001.50.53.00.0.000.511.001 Social Security Contributions Social Security 1,530 2,599 2,599 3,112 513 001.50.53.00.0.000.511.002 Social Security Contributions Medicare 358 608 608 728 120 001.50.53.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 1,566 2,733 2,733 3,338 605 001.50.54.00.0.000.510.001 Group Insurance Medical Insurance 34,339 33,535 33,535 34,620 1,085 001.50.54.00.0.000.510.004 Group Insurance Dental Insurance 1,235 1,299 1,299 1,432 133 001.50.54.00.0.000.511.001 Social Security Contributions Social Security 15,510 16.910 16,910 17,679 769 001.50.54.00.0.000.511.002 Social Security Contributions Medicare 3,627 3,958 3,958 4,137 179 001.50.54.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 16,413 17,744 17,744 18,922 1,178 001.50.54.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 235 491 1,800 3,321 2,830 001.50.54.00.0.000.513.004 Other Employee Benefits Employee Allowances 1,080 1,081 1,000 1,081 Other Employee Costs 5,517 10,133 8,285 10,079 (54) 001.50.01.00.0.000.522.001 Travel & Meetings Travel & Meetings (39) 750 450 1,650 900 001.50.01.00.0.000.525.004 Training Training 261 832 500 832 - 001.50.51.00.0.000.518.001 Dues & Memberships Dues & Memberships 516 1,400 1,400 1,000 (400) 001.50.51.00.0.000.522.001 Travel & Meetings Travel & Meetings 103 562 400 562 - 001.50.51.00.0.000.525.004 Training Training 1,787 2,725 2,000 2,100 (625) 001.50.52.00.0.000.518.001 Dues & Memberships Dues & Memberships 330 404 250 575 171 001.50.52.00.0.000.522.001 Travel & Meetings Travel & Meetings 115 161 161 161 - 001.50.52.00.0.000.525.004 Training Training 800 424 424 424 001.50.54.00.0.000.518.001 Dues & Memberships Dues & Memberships 236 400 400 300 (100) 001.50.54.00.0.000.522.001 Travel & Meetings Travel & Meetings 54 375 200 375 001.50.54.00.0.000.525.004 Training Training 1,355 2,100 2,100 2,100 Contractual Services 214,681 376,162 368,721 254,931 (121,231) 001.50.01.00.0.000.530.006 Professional Services Other Prof. Serv. 2,997 4,650 3,000 54,766 50,116 001.50.01.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 88 562 562 576 14 001.50.01.00.0.000.544.002 Postage Postage Expense 3,102 4,800 3,500 3,500 (1,300) 001.50.01.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 6,886 7,210 7,210 7,210 001.50.01.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 1.380 4,010 4,010 3,120 (890) 001.50.01.00.0.000.554.001 Page 17 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: l January, 2026 to December 31, 2026 Vehicle Maintenance Payment Vehicle Maint Payment 3,902 4,091 4,091 4,1U9 1b 001.50.01.00.0.000.561.004 Computer Software Cloud -Based Service 16,670 20,522 21,000 24,000 3,478 001.50.01.00.0.000.562.002 Records Management Printing Expense 455 900 900 923 23 001.50.01.00.0.000.573.006 Human Services Contractual Volunteer Recruitment 478 700 700 718 18 001.50. 51.00.0.000.573. 010 Human Services Contractual American Rescue Plan Programs 75,446 200,000 200,000 (200,000) 001.50.51.00.0.000.573.012 Human Services Contractual Opioid Funds 3,000 10,000 10,000 001.50.51.00.0.000.609.002 Program Supplies Behavioral Health Prog Subsidy 108 15,000 10,000 15,000 001.50.52.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 515 515 528 13 001.50.53.00.0.000.530.006 Professional Services Other Prof. Serv.. 1,505 4,120 2,500 19,195 15,075 001.50.54.00.0.000.530.006 Professional Services Other Prof. Serv. 93,721 97,833 97,833 100,250 2,417 001.50.54.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 552 250 566 14 001.50.54.00.0.000.533.002 Building Maintenance& Repair Cleaning Service 7,038 8,785 8,500 8,500 (285) 001.50.54.00.0.000.544.002 Postage Postage Expense 611 800 800 820 20 001.50.54.00.0.000.560.004 Technical Services IT System Security 294 412 350 350 (62) 001.50.54.00.0.000.560.007 Technical Services Computer Maint. 700 800 100 Utilities 8,102 10,000 8,620 9,278 (722) 001.50.01.00.0.000.590.001 Telephone -Cellular Telephone - Cellular 4,691 4,500 3,840 3,640 (860) 001.50.54.00.0.000.585.001 Natural Gas Natural Gas 2,845 4.220 3,500 4.326 106 001.50.54.00.0.000.590.001 Telephone -Cellular Telephone - Cellular 566 1,280 1,280 1,312 32 Insurance 15,307 13,856 13,856 24,360 10,504 001.50.01.00.0.000.593.001 Insurance Expense General Liability 15,307 13,856 13,856 24,360 10,504 Commodities & Supplies 17,587 29,991 23,325 30,392 401 001.50.01.00.0.000.605.001 Other Equipment Other Equipment 613 649 649 665 16 001.50.01.00.0.000.606.001 Office Supplies Office Supplies 995 1,200 1,200 1,400 200 001.50.01.00.0.000.608.001 Other Supplies Other Supplies 1,737 2,000 2,000 1,200 (800) 001.50.01.00.0.000.616.001 Vehicle Registration/License Vehicle Reg/License 8 001.50.01.00.0.000.620.001 Human Services Commodities Refreshment Supplies 350 1,125 1,000 1,153 28 001.50.51.00.0.000.609.001 Program Supplies Program Supplies 1,506 1,000 1,000 2,025 1,025 001.50.52.00.0.000.608.001 Other Supplies Other Supplies 327 637 400 653 16 001.50.52.00.0.000.609.001 Program Supplies Program Supplies 1,549 2,250 2,000 2,306 56 001.50.52.00.0.000.620.002 Human Services Commodities Medical Supplies 404 458 458 469 11 001.50.52.00.0.000.620.003 Page 18 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Human Services Commodities Flu Program Supplies 001.50.52.00.0.000.620.004 Human Services Commodities Cholesterol Screening Supplies 001.50.52.00.0.000.620.005 Human Services Commodities INR Testing Supplies 001.50.52.00.0.000.620.006 Human Services Commodities Lending Closet Supplies 001.50.53.00.0.000.608.001 Other Supplies Other Supplies 001.50.53.00.0.000.609.001 Program Supplies Program Supplies 001.50.53.00.0.000.620.001 Human Services Commodities Refreshment Supplies 001.50.54.00.0.000.604.001 Office Equipment Office Equipment 001.50.54.00.0.000.606.001 Office Supplies Office Supplies 001.50.54.00.0.000.609.001 Program Supplies Program Supplies Office Equipment 001.50.01.00.0.000.656.001 Office Equipment Office Eqpt Other Equipment 001.50.52.00.0.000.665.093 Other Equipment Medical Equipment Police Building Improvements 001.60.90.00.1.706.653.020 Police Headquarters Facility Improvements Personal Services, Salaries & Wages 001.60.01.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 001.60.01.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 001.60.01.00.0.000.503.001 Overtime Earnings Overtime 001.60.01.00.0.000.504.001 Specialty Pay Specialty Pay 001.60.01.00.0.000.505.001 Holiday Pay Holiday Pay 001.60.01.00.0.000.506.001 Longevity Pay Longevity Pay 001.60.01.61.0.000.500.001 Full -Time Earnings Full -Time Earnings 001.60.01.61.0.000.501.001 Part -Time Earnings Part -Time Earnings 001.60.01.61.0.000.503.001 Overtime Earnings Overtime 001.60.01.61.0.000.506.001 Longevity Pay Longevity Pay 001.60.61.64.0.000.500.001 Full -Time Earnings Full -Time Earnings 001.60.61.64.0.000.503.001 Overtime Earnings Overtime 001.60.61.64.0.000.504.001 Specialty Pay Specialty Pay 001.60.61.64.0.000.505.001 Holiday Pay Holiday Pay 001.60.61.64.0.000.506.001 Page 19 of 62 177 258 1,323 1,545 802 1,030 428 530 940 4,000 1,028 4,000 1,061 2,500 475 3,771 939 1,200 2,927 1,838 542 3,104 542 3,104 1,768 743 1,768 743 23,177,729 26,031,458 35,000 35,000 13,554,999 14,289,475 920,827 942,964 47,268 54,342 2,621 6,715 21,805 21,804 19,852 20,708 5,000 5,300 445,826 461,215 54,388 60,170 1,825 3,200 3,200 268,251 276,989 65,894 66,630 4,339 4,302 7,215 7,540 258 264 1,545 1,584 1,030 1,056 530 543 2,000 2,050 3,000 4,100 2,000 2,563 1,217 5,247 1,200 1,230 1,838 1,884 3,084 1,000 3,084 1,000 743 762 743 762 26,033,623 27,012,846 14,466,250 14, 624, 207 942,964 981,446 54,342 56,179 6,715 6,855 21,804 21,804 20,708 21,608 5,300 6,000 461,215 476,735 60,170 62,167 1,862 3,200 3,800 276,989 281,128 66,630 68,290 4,302 4,302 7,540 7,804 6 39 26 13 (1,950) 100 63 1,476 30 46 (2,104) (2,104) 19 19 981,388 (35,000) (35,000) 334,732 38,482 1,837 140 900 700 15,520 1,997 37 600 4,139 1,660 264 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 Longevity Pay Longevity Pay 2,460 2,460 2,460 2,100 (360) 001.60.61.65.0.000.500.001 Full -Time Earnings Full -Time Earnings 8,616,105 9,422,615 9,422,615 9,418,544 (4,071) 001.60.61.65.0.000.503.001 Overtime Earnings Overtime 742,930 505,770 505,770 600,050 94,280 001.60.61.65.0.000.504.001 Specialty Pay Specialty Pay 149,917 156,518 156,518 148,366 (8,152) 001.60.61.65.0.000.505.001 Holiday Pay Holiday Pay 243,699 262,928 262,928 262,701 (227) 001.60.61.65.0.000.506.001 Longevity Pay Longevity Pay 43,540 46,140 46,140 42,400 (3,740) 001.60.61.65.0.253.500.001 Full -Time Earnings Full -Time Earnings 20,666 105,000 102,145 102,145 001.60.61.65.0.253.503.001 Overtime Earnings Overtime 8,330 23,720 23,720 24,287 567 001.60.61.65.0.253.504.001 Specialty Pay Specialty Pay 115 600 501 501 001.60.61.65.0.253.505.001 Holiday Pay Holiday Pay 998 3,000 2,995 2,995 001.60.61.65.8.400.503.001 Overtime Earnings Overtime 63,768 70,000 001.60.61.66.0.000.500.001 Full -Time Earnings Full -Time Earnings 1,553,430 1,681,076 1,681,076 1,754,621 73,545 001.60.61.66.0.000.503.001 Overtime Earnings Overtime 132,336 141,295 141,295 144,872 3,577 001.60.61.66.0.000.504.001 Specialty Pay Specialty Pay 55,354 53,562 53,562 58,263 4,701 001.60.61.66 ;0.000.505.001 Holiday Pay Holiday Pay 46,563 51,087 51,087 53,482 2,395 001.60.61.66.0.000.506.001 Longevity Pay Longevity Pay 8,300 8,600 8.600 8,900 300 Employee Benefits 7,328,776 7,791,618 7,879,619 8,306,065 514,447 001.60.01.00.0.000.510.001 Group Insurance Medical Insurance 165,827 161,797 161,797 180,342 18,545 001.60.01.00.0.000.510.003 Group Insurance Workers' Comp Ins 129,810 152,520 152,520 162,630 10,110 001.60.01.00.0.000.510.004 Group Insurance Dental Insurance 3,255 3,178 3,178 3,501 323 001.60.01.00.0.000.511.001 Social Security Contributions Social Security 17,942 19,788 19,788 24,448 4,660 001.60.01.00.0.000.511.002 Social Security Contributions Medicare 14,647 15,750 15,750 17,831 2,081 001.60.01.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 19,360 20,809 20,809 21,963 1,154 001.60.01.00.0.000.512.002 Retirement Contributions Police Pension Expense 4,600,770 5,126,970 5,126,970 5,044,099 (82,871) 001.60.01.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 4,645 4,700 5,026 5,435 735 001.60.01.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 14,753 30,687 30,687 31,649 962 001.60.01.00.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 99,990 99,990 001.60.01.00.0.000.513.004 Other Employee Benefits Employee Allowances 3,400 3,400 3,400 3,400 001.60.01.61.0.000.510.001 Group Insurance Medical Insurance 132,903 129,244 129,244 143,481 14,237 001.60.01.61.0.000.510.004 Group Insurance Dental Insurance 3.352 3,434 3,434 3,783 349 001.60.01.61.0.000.511.001 Page 20 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 SocialSecurity Contributions SocialSecurity 29,714 32,528 32,528 33,651 1,123 001.60.01.61.0.000.511.002 Social Security Contributions Medicare 6,949 7,658 7,658 7,914 256 001.60.01.61.0.000.512.001 Retirement Contributions IMRF Pension Expense 31,999 34,207 34,207 36,093 1,886 001.60.01.61.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,359 1,421 1,421 855 (566) 001.60.61.64.0.000.510.001 Group Insurance Medical Insurance 51,494 49,598 49,568 61,444 11,846 001.60.61.64.0.000.510.004 Group Insurance Dental Insurance 1,662 1,702 1,702 2,204 502 001.60.61.64.0.000.511.001 Social Security Contributions Social Security 1,726 1,874 1,874 1,481 (393) 001.60.61.64.0.000.511.002 Social Security Contributions Medicare 4,917 5,224 5,224 5,441 217 001.60.61.64.0.000.512.001 Retirement Contributions IMRF Pension Expense 1,888 1,971 1,971 1,589 (382) 001.60.61.64.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,731 1,800 1,800 2,795 995 001.60.61.64.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 9,860 9,860 001.60.61.64.0.000.513.004 Other Employee Benefits Employee Allowances 1,700 1,700 1,700 1,700 001.60.61.65.0.000.510.001 Group Insurance Medical Insurance 1,323,223 1,276,988 1,276,988 1.562,090 285,102 001.60.61.65.0.000.510.004 Group Insurance Dental Insurance 35,124 35,428 35,428 46,340 10,912 001.60.61.65.0.000.511.001 Social Security Contributions Social Security 45,225 47,573 47,573 48,247 674 001.60.61.65.0.000.511.002 Social Security Contributions Medicare 138,096 147,249 147,249 154,319 7,070 001.60.61.65.0.000.512.001 Retirement Contributions IMRF Pension Expense 49,196 50,030 50,030 51,749 1,719 001.60.61.65.0.000.513.001 Other Employee Benefits Sick Leave Incentive 3,298 3,301 3,301 2,950 (351) 001.60.61.65.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 85,346 85,991 85,991 122,777 36,786 001.60.61.65.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 90,725 60,500 001.60.61.65.0.000.513.004 Other Employee Benefits Employee Allowances 69,736 68,150 68,150 69,000 850 001.60.61.65.0.253.510.001 Group Insurance Medical Insurance 1,779 23,000 21,895 21,895 001.60.61.65.0.253.511.002 Social Security Contributions Medicare 429 345 2,000 1.898 1,553 001.60.61, 65.0.253.513. 004 Other Employee Benefits Employee Allowances 850 850 850 001.60.61.65.8.400.511.001 Social Security Contributions Social Security 518 700 001.60.61.65.8.400.511.002 Social Security Contributions Medicare 907 1,000 001.60.61.66.0.000.510.001 Group Insurance Medical Insurance 184,958 197,168 197,168 241,998 44,830 001.60.61.66.0.000.510.004 Group Insurance Dental Insurance 4,632 4,754 4,754 6,754 2.000 001.60.61.66.0.000.511.002 Social Security Contributions Medicare 25,705 28,404 28.404 29,679 1,275 001.60.61.66.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,369 1,401 1,401 621 (780) Page 21 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 001.60.61.66.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 11,459 21,136 21,136 24,829 3,693 001.60.61.66.0.000.513.004 Other Employee Benefits Employee Allowances 11,250 11,740 11,740 12,490 750 Other Employee Costs 191,161 191,820 172,820 211,275 19,455 001.60.01.00.0.000.520.001 Medical Examinations Medical Examinations 16,091 35,000 16,000 32,000 (3,000) 001.60.01.00.0.000.522.001 Travel & Meetings Travel & Meetings 9,367 8,270 8,270 9,100 830 001.60.01.00.0.000.525.004 Training Training 161,760 143,500 143.500 165,000 21,500 001.60.61.64.0.000.525.001 Training Community PolicingTrng. 3,943 5,050 5,050 5,175 125 Contractual Services 1,663,341 3,213,196 3,069,461 3,220,353 7,157 001.60.01.00.0.000.530.006 Professional Services Other Prof, Serv. 37,582 41,910 41,910 43,000 1,090 001.60.01.00.0.000.544.002 Postage Postage Expense 4,662 6,500 5,500 6,500 001.60.01.00.0.000.546.003 HR Expenses Employment Testing 30,593 35,000 35,000 60,875 25,875 001.60.01.00.0.000.549.001 Organizational Memberships Org Memberships 4,"7 7,000 5,000 7,000 001.60.01.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 4,010 5,500 5,500 5,500 001.60.01.00.0.000.553.002 Capital Replacement Payments Technology Replacements 384,667 384,667 384,667 001.60.01.00.0.000.553.003 Capital Replacement Payments Building Improvements 898,925 898,925 898,925 001.60.01.00.0.000.560.012 Technical Services Computer Software 2,792 22,755 22,755 28,500 5,745 001.60.01.00.0.000.561.004 Computer Software Cloud -Based Service 173,118 306,339 206.500 227,000 (79,339) 001.60.01.00.0.000.562.002 Records Management Printing Expense 8,574 10,500 10,500 10,762 262 001.60.01.00.0.000.566.001 Police Contractual Services Animal Impounding 1,959 4,000 4,000 001.60.01.00.0.000.566.002 Police Contractual Services Accreditation 500 500 500 750 250 001.60.01.00.0.252.532.001 Equipment Maintenance & Repair Digital Imaging Equip. 3,000 200 2,500 (500) 001.60.01.00.0.252.532.002 Equipment Maintenance & Repair Equipment Maint. 24,820 45,000 15,000 35,000 (10,000) 001.60.01.00.0.252.532.003 Equipment Maintenance & Repair Pistol Range Maint. 1,000 1.000 5,500 4,500 001.60.01.00.0.252.532.004 Equipment Maintenance & Repair Radio Maintenance 2,626 4,500 1,000 4,500 001.60.01.00.0.252.553.001 Capital Replacement Payments Vehicle Lease Payment 224,780 243.490 243,490 292,830 49,340 001.60.01.00.0.252.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 662,544 694,605 694,605 697,654 3,049 001.60.01.00.0.252.560.006 Technical Services Data Card Maintenance 15,878 18,000 18,000 18,000 001.60.01.61.0.000.551.001 Copier Lease Payment Copier Lease Payment 3,056 3,000 3,000 3,000 001.60.01.61.0.000.562.001 Records Management Document Imaging 985 1,800 1,500 1,800 001.60.61.64.0.000.551.001 Copier Lease Payment Copier Lease Payment 1,664 3,000 3,000 3.000 001.60.61.64.0.000.562.002 Page 22 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 Records Management Printing Expense 820 895 895 895 001.60.61.65.0.000.530.006 Professional Services Other Prof. Serv. 17,099 16.975 16,975 17,400 425 001.60.61.65.0.000.551.001 Copier Lease Payment Copier Lease Payment 2,069 3,000 3,000 3,000 001.60.61.65.0.000.558.001 NWCD Dispatch Services NWCD - Police 317,786 320,000 320,000 320,000 001.60.61.65.0.000.566.003 Police Contractual Services NIPAS 7,972 10,000 9,000 10,250 250 001.60.61.65.0.000.566.010 Police Contractual Services Northern Illinois Crime Lab 86,004 86,300 86,004 89,000 2,700 001.60.61.65.0.253.584.001 K-9 Unit Contractual Services Training 584 2,575 2.575 5,075 2,500 001.60.61.65.0.253.584.002 K-9 Unit Contractual Services Medical Expenses 2,663 4,000 5,000 4,000 001.60.61.65.0.253.584.003 K-9 Unit Contractual Services Dog Boarding 1,000 1,000 1,500 500 001.60.61.66.0.000.530.006 Professional Services Other Prof.Serv. 14,977 12,980 12,980 13,300 320 001.60.61.66.0.000.534.001 Surveillance Expense Surveillance Expense 679 2,000 2,000 2,000 001.60.61.66.0.000.551.001 Copier Lease Payment Copier Lease Payment 3,344 4,500 4,500 4,500 001.60.61.66.0.000.566.004 Police Contractual Services MCAT 4,754 7,980 7,980 8,170 190 Utilities 8,273 12,500 7,300 22,300 9,800 001.60.01.00.0.000.590.001 Telephone -Cellular Telephone - Cellular 7,250 10,000 6,300 19,800 9,800 001.60.61.66.0.000.590.001 Telephone -Cellular Telephone - Cellular 1,023 2,500 1,000 2,500 Insurance 228,446 195,821 195,821 316,631 120,810 001.60.01.00.0.000.593.001 Insurance Expense General Liability 228,446 195,821 195,821 316,631 120,810 Commodities & Supplies 184,783 260,618 223,917 262,255 1,637 001.60.01.00.0.000.604.001 Office Equipment Office Equipment 149 5,000 3,000 1,000 (4,000) 001.60.01.00.0.000.606.001 Office Supplies Office Supplies 4,490 4,540 3,000 4,540 001.60.01.00.0.000.608.001 Other Supplies Other Supplies 4,671 5,350 5,350 5,980 630 001.60.01.00.0.000.612.001 Publications Publications 1,964 1,550 1,550 1,550 001.60.01.00.0.000.616.001 Vehicle Registration/License Vehicle Reg/License 2,581 3,000 3,000 3,000 001.60.01.00.0.000.621.003 Police Commodities Training Supplies 6,423 12,730 10,000 12,730 001.60.01.00.0.252.608.001 Other Supplies Other Supplies 5,133 5,510 5,510 5,600 90 001.60.01.00.0.252.621.012 Police Commodities Squad Emergency Eqpt 18,318 37,900 20,000 38,800 900 001.60.01.61.0.000.604.001 Office Equipment Office Equipment 373 860 860 880 20 001.60.01.61.0.000.606.001 Office Supplies Office Supplies 1,743 2,310 2,000 2,310 001.60.01.61.0.000.608.001 Other Supplies Other Supplies 1,483 2,700 2,700 2,700 001.60.61.64.0.000.606.001 Office Supplies Office Supplies 458 480 480 490 10 001.60.61.64.0.000.608.001 Page 23 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 Other Supplies Other Supplies 2,463 2,500 2,buU 2,buU 001.60.61.64.0.000.611.001 Photo Supplies Photo Supplies 105 115 115 120 5 001.60.61.64.0.000.621.009 Police Commodities Pub Relations Supplies 3,107 3,700 3,700 3,800 100 001.60.61.64.0.000.621.010 Police Commodities Com Policing Supplies 5,140 5,300 5,300 5,430 130 001.60.61.64.0.000.621.011 Police Commodities Ctzn Academy Supplies 4,115 3,500 3,500 3,500 001.60.61.64.0.000.621.014 Police Commodities Donated Supplies 9,342 1,000 5,000 1,000 001.60.61.64.0.000.621.015 Police Commodities Community Engagement Events 16,807 13,300 13,300 13,600 300 001.60.61.64.0.000.621.016 Police Commodities Police Cadets Program 7,444 6,500 6,500 6,650 150 001.60.61.65.0.000.603.001 Clothing Supplies Clothing Supplies 23,997 32,135 25,000 32,135 - 001.60.61.65.0.000.606.001 Office Supplies Office Supplies 809 2,050 2,050 2,100 50 001.60.61.65.0.000.608.001 Other Supplies Other Supplies 3,246 3,100 2,400 3,100 001.60.61.65.0.000.611.001 Photo Supplies Photo Supplies 2,145 2,330 2,330 2,385 55 001.60.61.65.0.000.621.001 Police Commodities Protective Clothing 16,885 24,100 18,000 40,880 16,780 001.60.61.65.0.000.621.002 Police Commodities Honor Guard Supplies 1,141 2,675 1,500 2,200 (475) 001.60.61.65.0.000.621.005 Police Commodities Ammunition & Targets 25,567 56,633 56,632 42,230 (14,403) 001.60.61.65.0.000.621.007 Police Commodities Evidence Tech Supplies 5,590 6,200 6,200 6,510 310 001.60.61.65.0.000.621.008 Police Commodities Food for Prisoners 1,467 2,500 2,500 2,500 001.60.61.65.0.253.632.002 K-9 Unit Supplies Food 2,325 5,000 5,000 5,125 125 001.60.61.65.0.253.632.003 K-9 Unit Supplies Equipment & Supplies 1,122 1,040 1,040 1,500 460 001.60.61.66.0.000.606.001 Office Supplies Office Supplies 409 910 600 910 - 001.60.61.66.0.000.608.001 Other Supplies Other Supplies 2,975 3,000 2,200 3,000 001.60.61.66.0.000.611.001 Photo Supplies Photo Supplies 554 585 585 600 15 001.60.61.66.0.000.621.004 Police Commodities Peer Jury Supplies 244 515 515 900 385 Office Equipment 13,409 26,125 8,950 34,475 8,350 001.60.01.00.0.000.655.004 Computer Equipment Computer Eqpt - Depts 11,625 20,000 5,000 20,000 001.60.01.00.0.000.656.006 Office Equipment Office Eqpt- Police 894 3,335 1,500 3,335 001.60.01.61.0.000.656.006 Office Equipment Office Eqpt- Police 500 500 500 001.60.61.65.0.000.657.003 Other Office Equipment Evidence Equipment 891 1,850 1,850 10,200 8,350 001.60.61.66.0.000.656.001 Office Equipment Office Eqpt 440 100 440 Other Equipment 4,540 15,285 9,485 15,285 001.60.01.00.0.252.665.035 Other Equipment Radar Replacement 1,670 2,550 2,550 2,550 Page 24 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 001.60.01.00.0.252.665.049 Other Equipment Visa BarUnitrols 2,835 2,835 2,835 001.60.01.00.0.252.668.003 Radio Equipment Radio Equip -Police 663 4,950 1,000 4,950 001.60.61.65.0.000.666.002 Other Equipment Bicycle Patrol Program 1,500 1,500 001.60.61.65.0.000.665.052 Other Equipment Weapons 2,207 3,000 3,000 3,000 001.60.61.66.0.000.665.031 Other Equipment Other Equipment 450 100 450 Fire 21,372,171 22,878,590 22,856,741 24,204,734 1,326,144 Building Improvements 2,500 2,500 2,500 2,500 001.70.71.00.0.000.648.020 Fire Station Facility Improvements 2,500 2,500 2,500 2,500 Personal Services, Salaries & Wages 12,190,634 12,358,778 12,358,775 13,000,463 641,685 001.70.01.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 817,863 854,888 854,888 890,062 35,174 001.70.01.00.0.000.502.001 Seasonal Earnings Seasonal Earnings 6,180 001.70.01.00.0.000.503.001 Overtime Earnings Overtime 2,935 2,935 2,678 (257) 001.70.01.00.0.000.504.001 Specialty Pay Specialty Pay 2,900 2,901 2,901 2,901 001.70.01.00.0.000.505.001 Holiday Pay Holiday Pay 17,615 16,286 16,286 17,031 745 001.70.01.00.0.000.506.001 Longevity Pay Longevity Pay 4,060 4,180 4,180 4,480 300 001.70.71.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 8,454,820 8,963,180 8,963,180 9,724,890 761,710 001.70.71.00.0.000.503.001 Overtime Earnings Overtime 1,819,342 1,300,117 1,300,117 1,134,202 (165,915) 001.70.71.00.0.000.504.001 Specialty Pay Specialty Pay 6,436 2,901 2,901 2,901 001.70.71.00.0.000.505.001 Holiday Pay Holiday Pay 486,119 573,492 573,492 562,953 (10,539) 001.70.71.00.0.000.506.001 Longevity Pay Longevity Pay 42,100 ",900 44,900 48,200 3,300 001.70.71.00.0.302.502.001 Seasonal Earnings Seasonal Earnings 15,092 43,524 43,524 48,204 4,680 001.70.71.00.0.302.503.001 Overtime Earnings Overtime 9,276 14,007 14,007 12,222 (1,785) 001.70.72.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 300,499 310,839 310,836 320,845 10,006 001.70.72.00.0.000.503.001 Overtime Earnings Overtime 837 6,937 6,937 6,170 (767) 001.70.72.00.0.000.504.001 Specialty Pay Specialty Pay 600 601 601 601 001.70.72.00.0.000.506.001 Longevity Pay Longevity Pay 1,000 2,350 2,350 2,350 001.70.73.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 147,964 151,353 151,353 156,164 4,811 001.70.73.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 45,668 49,361 49,361 50,858 1,497 001.70.73.00.0.000.503.001 Overtime Earnings Overtime 8,273 10,005 10,005 8,730 (1,275) 001.70.73.00.0.000.504.001 Specialty Pay Specialty Pay 2,550 2,551 2,551 2,551 001.70.73.00.0.000.506.001 Longevity Pay Longevity Pay 1,440 1,470 1,470 1,470 Page 25 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Employee Benefits 6,275,683 6,655,769 6,704,069 6,874,391 218,622 001.70.01.00.0.000.510.001 Group Insurance Medical Insurance 157,752 156,707 156,707 176,278 19,571 001.70.01.00.0.000.510.003 Group Insurance Workers' Comp Ins 114,169 250,860 250,860 276,510 25,650 001.70.01.00.0.000.510.004 Group Insurance Dental Insurance 3,208 3,352 3,352 3,692 340 001.70.01.00.0.000.511.001 Social Security Contributions Social Security 18,054 19,975 19,975 24,612 4,637 001.70.01.00.0.000.511.002 Social Security Contributions Medicare 11,927 12,891 12,891 14,903 2,012 001.70.01.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 19,261 20,391 20,391 21,307 916 001.70.01.00.0.000.512.003 Retirement Contributions Fire Pension Expense 3,797,836 4,133,243 4,133,243 3,872,364 (260,879) 001.70.01.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 2,350 2,402 2,402 2,400 (2) 001.70.01.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 3,168 6,591 6,591 9,231 2,640 001.70.01.00.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 141,017 44,000 99,990 99,990 001.70.01.00.0.000.513.004 Other Employee Benefits Employee Allowances 1,890 1,800 2,340 2,100 300 001.70.71.00.0.000.510.001 Group Insurance Medical Insurance 1,526,112 1,541,179 1,541,179 1,833,141 291,962 001.70.71.00.0.000.510.004 Group Insurance Dental Insurance 38,849 42,381 42,381 50,210 7,829 001.70.71.00.0.000.511.002 Social Security Contributions Medicare 151,466 159,327 159,327 167,893 8.566 001.70.71.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 34,622 34,700 36,100 37,403 2,703 001.70.71.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 5,366 10,494 10,494 6,174 (4,320) 001.70.71.00.0.000.513.004 Other Employee Benefits Employee Allowances 45,000 53,400 53,400 56,700 3,300 001.70.71.00.0.000.513.005 Other Employee Benefits Ins. Opt -Out Incent. 3,250 4,000 4,000 5,000 1,000 001.70.71.00.0.302.511.001 Social Security Contributions Social Security 1,514 1,904 1,904 3,007 1,103 001.70.71.00.0.302.511.002 Social Security Contributions Medicare 354 652 652 879 227 001.70.72.00.0.000.510.001 Group Insurance Medical Insurance 74,223 72,484 72,484 81,536 9,052 001.70.72.00.0.000.510.004 Group Insurance Dental Insurance 2,206 2,259 2,259 2,489 230 001.70.72.00.0.000.511.001 Social Security Contributions Social Security 17,798 19,426 19,426 20,045 619 001.70.72.00.0.000.511.002 Social Security Contributions Medicare 4,162 4,746 4,746 4,779 33 001.70.72.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 19,629 20,429 20,429 21,501 1,072 001.70.72.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 3,304 6,874 6,874 (6,874) 001.70.72.00.0.000.513.004 Other Employee Benefits Employee Allowances 1,125 1,125 001.70.73.00.0.000.510.001 Group Insurance Medical Insurance 36,668 35,810 35,810 40,281 4,471 001.70. 73.00.0.000.510. 004 Group Insurance Dental Insurance 999 1,024 1,024 1,128 104 Page 26 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: IJanuary, 2026 to December 31, 2026 001.70.73.00.0.000.511.001 Social Security Contributions Social Security 001.70.73.00.0.000.511.002 Social Security Contributions Medicare 001.70.73.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 001.70.73.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 001.70.73.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 001.70.73.00.0.000.513.004 Other Employee Benefits Employee Allowances Other Employee Costs 001.70.01.00.0.000.518.001 Dues & Memberships Dues & Memberships 001.70.01.00.0.000.520.001 Medical Examinations Medical Examinations 001.70.01.00.0.000.522.001 Travel & Meetings Travel & Meetings 001.70.01.00.0.000.524.001 Uniform Expense Uniform Expense 001.70.71.00.0.000.525.002 Training Special Rescue Trng. 001.70.71.00.0.000.525.004 Training Training 001.70.71.00.0.000.525.005 Training CPR Trng. 001.70.71.00.0.000.525.006 Training EMS Trng. 001.70.71.00.0.302.520.001 Medical Examinations Medical Examinations 001.70.71.00.0.302.524.001 Uniform Expense Uniform Expense 001.70.71.00.0.302.525.004 Training Training 001.70.72.00.0.000.518.001 Dues & Memberships Dues & Memberships 001.70.72.00.0.000.525.004 Training Training 001.70.73.00.0.000.525.004 Training Training Contractual Services 001.70.01.00.0.000.530.006 Professional Services Other Prof. Serv. 001.70.01.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 001.70.01.00.0.000.538.001 Memorial Gifts Memorial Gifts 001.70.01.00.0.000.544.002 Postage Postage Expense 001.70.01.00.0.000.546.003 HR Expenses Employment Testing 001.70.01.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 001.70.01.00.0.000.553.002 Capital Replacement Payments Technology Replacements 001.70.01.00.0.000.553.003 Capital Replacement Payments Building Improvements 001.70.01.00.0.000.559.001 Page 27 of 62 12,842 12,676 3,003 3,218 13,696 13,330 1,603 1,700 6,227 5,544 1,035 158,343 187,200 7,141 9,300 27,371 30,000 5,364 4,000 8,404 16,250 8,679 9,900 52,565 65,000 8,351 7,300 28,917 31,500 1.928 3,200 2,215 2,800 2,911 4,200 890 750 2,735 2,000 872 1,000 2,268,457 3,218,628 7,106 6,000 243 500 938 600 516 1,000 34,902 25,000 9,663 10,250 399,276 241,250 12,676 13,067 3,218 3,307 13,330 14,015 1,900 1,999 5,544 6,450 1,035 184,090 213,145 9,300 9,750 27,000 30,600 4,000 4,000 16,250 19,850 9,990 9,990 65,000 85,000 7,300 7.705 31,500 31,500 3,200 3,200 2,800 2,800 4,000 5,000 750 750 2,000 2,000 1,000 1,000 3,163,903 3,496,536 6,000 6,000 200 250 600 600 750 750 10,000 25,000 10,250 10,250 399,276 399,276 241,250 241,250 391 89 685 299 906 25,945 450 600 3,600 90 20,000 405 800 277,908 (250) (250) Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Safety Program Safety Program 2,492 2,500 2,500 2,500 001.70.01.00.0.000.561.004 Computer Software Cloud -Based Service 42,332 80,200 55,000 80,000 (200) 001.70.01.00.0.000.562.002 Records Management Printing Expense 898 1,000 500 500 (500) 001.70.01.00.0.000.567.016 Fire Contractual Services GEMT State Share 888,132 1,200,000 1,200,000 1,200,000 001.70.01.00.0.309.553.001 Capital Replacement Payments Vehicle Lease Payment 699,430 640,640 640,640 917,180 276,540 001.70.01.00.0.309.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 411,261 431,162 431,162 433,055 1,893 001.70.71.00.0.000.530.006 Professional Services Other Prof. Serv. 11,674 12,323 11,000 13,000 677 001.70.71.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint, 15,836 11,440 5,000 14,700 3,260 001.70.71.00.0.000.558.002 NWCD Dispatch Services NWCD - Fire 110,741 120,000 120,000 120,000 001.70.71.00.0.000.567.001 Fire Contractual Services Glenview Training Facility 15,417 17,340 13,700 14,700 (2,640) 001.70.71.00.0.000.567.003 Fire Contractual Services Ladder Testing 2,237 1,122 1,300 1,800 678 001.70.71.00.0.000.567.015 Fire Contractual Services Breathing Air Comp. Service 9,197 9,525 9,525 9,975 450 001.70.71.00.0.300.532.004 Equipment Maintenance & Repair Radio Maintenance 1,167 2,000 (2,000) 001.70.72.00.0.000.530.006 Professional Services Other Prof. Serv. 500 250 250 (250) 001.70.72.00.0.000.562.002 Records Management Printing Expense 653 1,000 1,000 1,000 001.70.73.00.0.000.567.002 Fire Contractual Services Siren Maintenance 3,621 4,000 4,000 4,500 500 Utilities 13,762 14,000 14,000 17,000 3,000 001.70.71.00.0.300.590.001 Telephone -Cellular Telephone - Cellular 13,762 14,000 14,000 17,000 3,000 Insurance 201,236 160,393 160,393 290,454 130,061 001.70.01.00.0.000.593.001 Insurance Expense General Liability 201,236 160,393 160,393 290,454 130,061 Commodities & Supplies 64,145 74,250 69,039 86,410 12,160 001.70.01.00.0.000.606.001 Office Supplies Office Supplies 4,717 5,000 5,000 5,000 - 001.70.01.00.0.000.608.001 Other Supplies Other Supplies 2,719 4,000 4,000 4,000 001.70.01.00.0.000.612.001 Publications Publications - 500 150 150 (350) 001.70.01.00.0.000.619.013 Fire Commodities Special Events Supplies 4,409 3,500 3,500 3,500 001.70.71.00.0.000.608.001 Other Supplies Other Supplies 2,484 5,000 5,000 5,000 001.70.71.00.0.000.614.001 Training Supplies Training Supplies 4,774 6,000 6,000 10,800 4,800 001.70.71.00.0.000.619.006 Fire Commodities Chemical Supplies 3,637 3,700 3,700 5,160 1,460 001.70.71.00.0.000.619.008 Fire Commodities Oxygen Tank Supplies 3,411 6,400 4,000 5,000 (1,400) 001.70.71.00.0.000.619.011 Fire Commodities Firefighting Supplies 2,601 2,750 2,750 2,750 001.70.71.00.0.300.608.001 Other Supplies Other Supplies 1,969 1,500 2,000 3,500 2,000 001.70.71.00.0.309.616.001 Page 28 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Vehicle Registration/License Vehicle Reg/License 100 001.70.72.00.0.000.605.001 Other Equipment Other Equipment 3,894 4,000 4,000 7,000 3,000 001.70.72.00.0.000.608.001 Other Supplies Other Supplies 828 1,500 1,500 1,750 250 001.70.72.00.0.000.611.001 Photo Supplies Photo Supplies 500 250 250 250 001.70.72.00.0.000.613.001 Reference Materials Reference Materials 643 750 750 1,000 250 001.70.72.00.0.000.619.004 Fire Commodities Fire Safety Education Supplies 7,398 8,000 8,000 8.150 150 001.70.72.00.0.000.622.001 General Open House Supplies 8,617 4,500 4,500 8,500 4,000 001.70.73.00.0.000.603.001 Clothing Supplies Clothing Supplies 1,487 3,600 3,600 3,600 001.70.73.00.0.000.605.001 Other Equipment Other Equipment 330 600 600 600 001.70.73.00.0.000.608.003 Other Supplies Employee Go Kit Supplies 2,000 2,000 2,000 001.70.73.00.0.000.619.001 Fire Commodities Educational Materials 916 1,500 1,500 1,500 001.70.73.00.0.000.619.003 Fire Commodities Radio Equipment 1,662 2,500 1,500 1,500 (1,000) 001.70.73.00.0.000.619.012 Fire Commodities EOC Supplies 5,503 5,000 3,500 4,000 (1,000) 001.70.73.00.0.000.622.001 General Open House Supplies 1,546 1,700 1,239 1,700 Office Equipment 1,000 750 750 750 001.70.01.00.0.000.656.004 Office Equipment Office Eqpt - Fire 1,000 750 750 750 Other Equipment 196,411 206,322 199,222 223,085 16,763 001.70.01.00.0.000.665.034 Other Equipment Phys Cond Equip - Fire 4,489 4,864 4,864 5,200 336 001.70.71.00.0.000.665.004 Other Equipment Breathing Apparatus 5,430 6,450 6,450 6,450 001.70.71.00.0.000.665.017 Other Equipment Fire Hose &Appliances 11,589 10,000 10,000 17,000 7,000 001.70.71.00.0.000.665.018 Other Equipment Firefighting Equipment 4,685 6,500 6,500 6,750 250 001.70.71.00.0.000.665.021 Other Equipment Furniture & Equipment 31,979 20,000 20,000 23,400 3,400 001.70.71.00.0.000.665.023 Other Equipment Haz-Mat Equipment 5,863 6,348 6.348 5,975 (373) 001.70.71.00.0.000.665.032 Other Equipment Paramedic Equip 44,448 46,000 46,000 48,000 2,000 001.70.71.00.0.000.665.040 Other Equipment Special Rescue Equip 15,594 9,900 9,900 9,900 001.70.71.00.0.000.665.045 Other Equipment Turn Out Clothing 51,604 72,160 72,160 77,410 5,250 001.70.71.00.0.000.665.051 Other Equipment Water Recovery Equip 3,850 10,800 7,000 7,500 (3,300) 001.70.71.00.0.300.668.001 Radio Equipment Radio Equip -Fire 9,948 8,500 5,000 7.500 (1,000) 001.70.71.00.0.302.665.045 Other Equipment Turn Out Clothing 6,932 4,800 5,000 8,000 3,200 Public Works 10,628,952 16,808,544 14,362,826 13,475,694 (3,332,850) Building Improvements 30,000 30,000 001.80.90.00.1.706.651.001 Other Public Facilities Other Public Buildings 30,000 30,000 Page 29 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: l January, 2026 to December 31, 2026 Personal Services, Salaries & Wages 001.80.01.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 001.80.01.00.0.000.503.001 Overtime Earnings Overtime 001.80.01.00.0.000.506.001 Longevity Pay Longevity Pay 001.80.81.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 001.80.81.00.0.000.503.001 Overtime Earnings Overtime 001.80.81.00.0.000.504.001 Specialty Pay Specialty Pay 001.80.81.00.0.000.506.001 Longevity Pay Longevity Pay 001.80.81.00.8.400.500.001 Full -Time Earnings Full -Time Earnings 001.80.81.00.8.400.503.001 Overtime Earnings Overtime 001.80.81.00.8.400.504.001 Specialty Pay Specialty Pay 001.80.81.00.8.400.506.001 Longevity Pay Longevity Pay 001.80.81.81.0.350.500.001 Full -Time Earnings Full -Time Earnings 001.80.81.81.0.350.502.001 Seasonal Earnings Seasonal Earnings 001.80.81.81.0.350.503.001 Overtime Earnings Overtime 001.80.82.81.0.350.506.001 Longevity Pay Longevity Pay 001.80.81.81.0.351.500.001 Full -Time Earnings Full -Time Earnings 001.80.81.81.0.351.503.001 Overtime Earnings Overtime 001.80.81.81.0.351.506.001 Longevity Pay Longevity Pay 001.80.81.81.0.352.500.001 Full -Time Earnings Full -Time Earnings 001.80.81.81.0.352.503.001 Overtime Earnings Overtime 001.80.81.81.0.353.500.001 Full -Time Earnings Full -Time Earnings 001.80.81.81.0.353.503.001 Overtime Earnings Overtime 001.80.81.81.0.353.506.001 Longevity Pay Longevity Pay 001.80.81.81.0.354.500.001 Full -Time Earnings Full -Time Earnings 001.80.81.81.0.354.501.001 Part -Time Earnings Part -Time Earnings 001.80.81.81.0.354.502.001 Seasonal Earnings Seasonal Earnings 001.80.81.81.0.354.503.001 Overtime Earnings Overtime 001.80.81.81.0.354.504.001 Specialty Pay Specialty Pay 001.80.81.81.0.354.506.001 Longevity Pay Longevity Pay Page 30 of 62 4,224,577 4,718,010 325,187 341,772 535 728 2,010 2,010 133,465 137,663 9,888 540 541 540 540 37,433 39,517 5,561 11,333 30 31 155 140 277,470 300,910 7,652 8,250 49,743 89,893 945 795 37,420 40,031 6,657 12,195 90 60 74,760 81,994 16,707 22,928 82,197 87,429 15,241 26,897 240 60 383,971 414,576 448 49,114 32,000 57,220 89,690 1,279 1,358 1,565 1,575 4,726,108 4,919,931 341,772 361,079 728 754 2,010 2,235 137,663 141,623 9,988 10.234 541 541 540 630 39,517 40,158 11,333 11,730 31 31 140 185 300,910 308,218 8,250 8.250 89,893 93,041 795 1,205 40,031 40,102 12,195 12,621 60 100 81,994 84,459 22,928 23,731 87,429 89,801 26,897 27,839 60 275 414,576 415,427 201,921 19,307 26 225 3.960 346 90 641 397 45 7,308 3,148 410 71 426 40 2,465 803 2,372 942 215 851 40,000 42.000 10,000 89,690 92,830 3,140 1,358 1,044 (314) 1,575 1,865 290 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 001.80.81.82.0.000.500.001 Full -Time Earnings Full -Time Earnings 563,930 597,434 597,434 598,316 882 001.80.81.82.0.000.501.001 Part -Time Earnings Part -Time Earnings 21,309 21,914 21,914 22,545 631 001.80.81.82.0.000.503.001 Overtime Earnings Overtime 110,841 119,362 119,360 123,541 4,179 001.80.81.82.0.000.506.001 Longevity Pay Longevity Pay 1,730 2,090 2,090 2,080 (10) 001.80.82.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 132,204 136,409 136,409 140,884 4,475 001.80.82.00.0.000.503.001 Overtime Earnings Overtime 1,877 1,877 1,943 66 001.80.82.00.0.000.504.001 Specialty Pay Specialty Pay 903 903 903 903 001.80.82.00.0.000.506.001 Longevity Pay Longevity Pay 760 760 760 855 95 001.80.82.00.8.400.500.001 Full -Time Earnings Full -Time Earnings 45,471 50,479 50,479 52,541 2,062 001.80.82.00.8.400.503.001 Overtime Earnings Overtime 5,575 9,095 9,095 9,413 318 001.80.82.00.8.400.504.001 Specialty Pay Specialty Pay 381 402 402 337 (65) 001.80.82.00.8.400.506.001 Longevity Pay Longevity Pay 230 200 200 340 140 001.80.82.00.8.401.500.001 Full -Time Earnings Full -Time Earnings 10,071 10,934 10,934 11,262 328 001.80.82.00.8.401.503.001 Overtime Earnings Overtime 801 1,830 1,830 1,895 65 001.80.82.00.8.401.504.001 Specialty Pay Specialty Pay 65 66 66 66 001.80.82.00.8.401.506.001 Longevity Pay Longevity Pay 45 45 45 90 45 001.80.82.83.0.000.500.001 Full -Time Earnings Full -Time Earnings 474,098 535,616 535,616 556,362 20,746 001.80.82.83.0.000.502.001 Seasonal Earnings Seasonal Earnings 4,136 6,150 6,150 5,890 (260) 001.80.82.83.0.000.503.001 Overtime Earnings Overtime 64,381 87,253 87,253 90,308 3,055 001.80.82.83.0.000.504.001 Specialty Pay Specialty Pay 4,234 4,505 4,505 3,530 (975) 001.80.82.83.0.000.506.001 Longevity Pay Longevity Pay 2,430 1,980 1.980 3.495 1,515 001.80.82.84.0.355.500.001 Full -Time Earnings Full -Time Earnings 157,456 169,737 169.737 177,297 7,560 001.80.82.84.0.355.502.001 Seasonal Earnings Seasonal Earnings 26,120 41,153 41,153 41,623 470 001.80.82.84.0.355.503.001 Overtime Earnings Overtime 15,973 35,984 35,984 37,244 1,260 001.80.82.84.0.355.504.001 Specialty Pay Specialty Pay 1,167 1,190 1,190 1,124 (66) 001.80.82.84.0.355.506.001 Longevity Pay Longevity Pay 780 750 750 1,205 455 001.80.82.84.0.356.500.001 Full -Time Earnings Full -Time Earnings 103,536 112,523 112,523 117,268 4,745 001.80.82.84.0.356.503.001 Overtime Earnings Overtime 10.559 22,709 22,709 23,504 795 001.80.82.84.0.356.504.001 Specialty Pay Specialty Pay 782 804 804 738 (66) 001.80.82.84.0.356.506.001 Page 31 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: l January, 2026 to December 31, 2026 Longevity Pay Longevity Pay 001.80.83.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 001.80.83.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 001.80.83.00.0.000.502.001 Seasonal Earnings Seasonal Earnings 001.80.83.00.0.000.503.001 Overtime Earnings Overtime 001.80.83.00.0.000.504.001 Specialty Pay Specialty Pay 001.80.83.00.0.000.506.001 Longevity Pay Longevity Pay 001.80.83.86.0.357.500.001 Full -Time Earnings Full -Time Earnings 001.80.83.86.0.357.503.001 Overtime Earnings Overtime Employee Benefits 001.80. 01.00.0.000.510. 001 Group Insurance Medical Insurance 001.80.01.00.0.000.510.003 Group Insurance Workers' Comp Ins 001.80.01.00.0.000.510.004 Group Insurance Dental Insurance 001.80.01.00.0.000.511.001 Social Security Contributions Social Security 001.80.01.00.0.000.511.002 Social Security Contributions Medicare 001.80.01.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 001.80.01.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 001.80.01.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 001.80.01.00.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 001.80.81.00.0.000.510.001 Group Insurance Medical Insurance 001.80.81.00.0.000.510. 004 Group Insurance Dental Insurance 001.80.81.00.0.000.511.001 Social Security Contributions Social Security 001.80.81.00.0.000.511.002 Social Security Contributions Medicare 001.80.81.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 001.80.81.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent, 001.80. 81.00.8.400.510.001 Group Insurance Medical Insurance 001.80.81.00.8.400.530.004 Group Insurance Dental Insurance 001.80.81.00.8.400.511.001 Social Security Contributions Social Security 001.80.81.00.8.400.511.002 Social Security Contributions Medicare 001.80.81.00.8.400.512.001 Retirement Contributions IMRF Pension Expense 001.80.81.00.8.400.513.001 Page 32 of 62 505 475 781,276 835,195 36,176 30,179 15,883 23,400 1,725 32,504 83 3,700 3,700 57,086 58,916 4,683 1,401,611 1,520,654 50,630 50,234 56,165 75,720 821 863 18,526 20,870 4,897 5,225 22,913 23,479 583 601 15,843 16,095 19,654 17,347 538 468 8,750 10,242 2,077 2,397 10,137 10,753 13,263 17,058 6,777 6,518 191 195 2,695 3,313 633 780 2,840 3,389 475 795 835,195 954,190 30,179 23,400 23,400 32,504 33,642 3,700 3,600 58,916 60,850 4,683 4,847 1,528,278 1,738,795 50,234 56,507 75,720 81,185 863 952 20,870 23,099 5,225 5,922 23,479 25,128 6,000 6,000 16,095 8,985 30,003 17,347 19,513 468 516 10,242 10,257 2,397 2,400 10,753 10,984 17,058 12,125 6,518 7,271 195 215 3,313 3,405 780 802 3,389 3,566 320 118,995 (30,179) 1,138 (100) 1,934 164 218,141 6,273 5,465 89 2,229 697 1.649 5,399 (7,110) 30,003 2,166 48 15 3 231 (4,933) 753 20 92 22 177 Village of Mount Prospect Expenditure Appropriation Details Budget: lJanuary, 2026 to December 31, 2026 Other Employee Benefits Sick Leave Incentive 231 251 251 200 (b1) 001.80.81.00.8.400.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,557 2,101 2,101 2,561 460 001.80.81.81.0.350.510.001 Group Insurance Medical Insurance 41,054 40,095 40,095 45,097 5,002 001.80.81.81.0.350.510.004 Group Insurance Dental Insurance 1,126 1,156 1,156 1,273 117 001.80.81.81.0.350.511.001 Social Security Contributions Social Security 20,649 25,090 25,090 25,998 908 001.80.81.81.0.350.511.002 Social Security Contributions Medicare 4,829 5,873 5,873 6,084 211 001.80.81.81.0.350.512.001 Retirement Contributions IMRF Pension Expense 21,164 25,847 25,847 27,333 1,486 001.80.81.81.0.350.513.001 Other Employee Benefits Sick Leave Incentive 1,405 1,500 1,500 1,002 (498) 001.80.81.81.0.350.513.002 Other Employee Benefits Vac/Pers Leave Incent. 3,453 3,270 4,000 7,504 4,234 001.80.81.81.0.351.510.001 Group Insurance Medical Insurance 6,767 6,611 6,611 7,331 720 001.80.81.81.0.351.510.004 Group Insurance Dental Insurance 193 200 200 220 20 001.80.81.81.0.351.511.001 Social Security Contributions Social Security 2,712 3,282 3,282 3,344 62 001.80.81.81.0.351.511.002 Social Security Contributions Medicare 634 770 770 784 14 001.80.81.81.0.351.512.001 Retirement Contributions IMRF Pension Expense 2,869 3,453 3,453 3,585 132 001.80.81.81.0.351.513.002 Other Employee Benefits Vac/Pers Leave Incent. 829 601 601 1,031 430 001.80.81.81.0.352.510.001 Group Insurance Medical Insurance 6,840 6,679 6,679 7,513 834 001.80.81.81.0.352.510.004 Group Insurance Dental Insurance 193 198 198 218 20 001.80.81.81.0.352.511.001 Social Security Contributions Social Security 5,621 6,559 6,559 6,954 395 001.80.81.81.0.352.511.002 Social Security Contributions Medicare 1,315 1,535 1,535 1,628 93 001.80.81.81.0.352.512.001 Retirement Contributions IMRF Pension Expense 5,826 6,897 6,897 7.459 562 001.80.81.81.0.352.513.002 Other Employee Benefits Vac/Pers Leave Incent. 413 853 2,000 3,945 3,092 001.80.81.81.0.353.510.001 Group Insurance Medical Insurance 13,031 12,729 12,729 14,242 1,513 001.80.81.81.0.353.510.004 Group Insurance Dental Insurance 359 368 368 407 39 001.80.81.81.0.353.511.001 Social Security Contributions Social Security 6,087 7,216 7,216 7,405 189 001.80.81.81.0.353.511.002 Social Security Contributions Medicare 1,424 1,691 1,691 1,736 45 001.80.81.81.0.353.512.001 Retirement Contributions IMRF Pension Expense 6,427 7,589 7,589 7,941 352 001.80.81.81.0.353.513.002 Other Employee Benefits Vac/Pers Leave Incent. 2,816 1,943 1,943 1,466 (477) 001.80.81.81.0.354.510.001 Group Insurance Medical Insurance 72,205 71,451 71,451 80,579 9,128 001.80.81.81.0.354.510. 004 Group Insurance Dental Insurance 2,086 2,173 2,173 2,491 318 001.80.81.81.0.354.511.001 Social Security Contributions Social Security 30,205 33,903 33,903 35,028 1,125 Page 33 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 001.80.81.81.0.354.511.002 Social Security Contributions Medicare 7,067 7,944 7,944 8,210 266 001.80.81.81.0.354.512.001 Retirement Contributions IMRF Pension Expense 28,413 33,549 33,549 34,693 1,144 001.80.81.81.0.354.513.001 Other Employee Benefits Sick Leave Incentive 793 801 801 750 (51) 001.80.81.81.0.354.513.002 Other Employee Benefits Vac/Pers Leave Incent. 5,951 6,650 6,650 10,788 4,138 001.80.81.82.0.000.510.001 Group Insurance Medical Insurance 131,756 128,094 128,094 150,134 22,040 001.80.81.82.0.000.510.004 Group Insurance Dental Insurance 3,885 3,980 3,980 4,388 408 001.80.81.82.0.000.511.001 Social Security Contributions Social Security 42,240 46,865 46.865 47,943 1,078 001.80.81.82.0.000.511.002 Social Security Contributions Medicare 9,889 10,964 10,964 11,216 252 001.80.81.82.0.000.512.001 Retirement Contributions IMRF Pension Expense 45,246 49,283 49,283 51,424 2,141 001.80.81.82.0.000.513.001 Other Employee Benefits Sick Leave Incentive 2,196 2.200 2,200 2,050 (150) 001.80.81.82.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 7,908 12,810 12,810 24,668 11,858 001.80.82.00.0.000.510.001 Group Insurance Medical Insurance 20,714 19,574 19,574 27,176 7,602 001.80.82.00.0.000.510.004 Group Insurance Dental Insurance 740 758 758 835 77 001.80.82.00.0.000.511.001 Social Security Contributions Social Security 8,069 8,793 8,793 9,140 347 001.80.82.00.0.000.511.002 Social Security Contributions Medicare 1,887 2.058 2,058 2,139 81 001.80.82.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 8,540 9.229 9,229 9,784 555 001.80.82.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,129 2,354 2,354 3,333 979 001.80.82.00.8.400.510.001 Group Insurance Medical Insurance 9,425 9,390 9,390 11,144 1,754 001.80.82.00.8.400.510.004 Group Insurance Dental Insurance 280 292 292 352 60 001.80.82.00.8.400.511.001 Social Security Contributions Social Security 3,138 3,762 3,762 3,913 151 001.80.82.00.8.400.511.002 Social Security Contributions Medicare 734 885 885 919 34 001.80.82.00.8.400.512.001 Retirement Contributions IMRF Pension Expense 3,277 3,955 3,955 4,179 224 001.80.82.00.8.400.513.001 Other Employee Benefits Sick Leave Incentive 72 100 100 100 001.80.82.00.8.400.513.002 Other Employee Benefits Vac/Pers Leave Incent. 351 332 332 323 (9) 001.80.82.00.8.401.510.001 Group Insurance Medical Insurance 2,338 2,180 2,180 2,452 272 001.80.82.00.8.401.510.004 Group Insurance Dental Insurance 69 66 66 73 7 001.80.82.00.8.401.511.001 Social Security Contributions Social Security 667 816 816 837 21 001.80.82.00.8.401.511.002 Social Security Contributions Medicare 156 193 193 198 5 001.80.82.00.8.401.512.001 Retirement Contributions IMRF Pension Expense 705 974 974 1,072 98 001.80.82.00.8.401.513.001 Page 34 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 Other Employee Benefits Sick Leave Incentive 72 100 100 100 001.80.82.00.8.401.513.002 Other Employee Benefits Vac/Pers Leave Incent. 67 143 143 65 (78) 001.80.82.83.0.000.510.001 Group Insurance Medical Insurance 94,057 95,948 95,948 116,634 20,686 001.80.82.83.0.000.510.004 Group Insurance Dental Insurance 2,797 2,987 2,987 3,752 765 001.80.82.83.0.000.511.001 Social Security Contributions Social Security 33,441 39,635 39,635 41,175 1,540 001.80.82.83.0.000.511.002 Social Security Contributions Medicare 7,821 9,276 9,276 9,633 357 001.80.82.83.0.000.512.001 Retirement Contributions IMRF Pension Expense 34,868 41,278 41,278 43,771 2,493 001.80.82.83.0.000.513.001 Other Employee Benefits Sick Leave Incentive 144 150 200 200 50 001.80.82.83.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 4,653 3,538 3,538 4,203 665 001.80.82.84.0.355.510.001 Group Insurance Medical Insurance 34,903 33,543 33,543 38,312 4,769 001.80. 82.84.0.355.510.004 Group Insurance Dental Insurance 1,039 1,034 1,034 1,168 134 001.80.82.84.0.355.511.001 Social Security Contributions Social Security 12,240 15,539 15,539 16,122 583 001.80.82.84.0.355.511.002 Social Security Contributions Medicare 2,863 3,637 3,637 3,775 138 001.80.82.84.0.355.512.001 Retirement Contributions IMRF Pension Expense 10,982 13,659 13,659 14,354 695 001.80.82.84.0.355.513.001 Other Employee Benefits Sick Leave Incentive 577 601 800 850 249 001.80.82.84.0.355.513.002 Other Employee Benefits Vac/Pers Leave Incent. 693 1,138 1,138 596 (542) 001.80.82.84.0.356.510.001 Group Insurance Medical Insurance 22,682 21,920 21,920 25,237 3,317 001.80.82.84.0.356.510.004 Group Insurance Dental Insurance 675 676 676 775 99 001.80.82.84.0.356.511.001 Social Security Contributions Social Security 6,991 8,536 8,536 8,884 348 001.80.82.84.0.356.511.002 Social Security Contributions Medicare 1,635 2,000 2,000 2,082 82 001.80.82.84.0.356.512.001 Retirement Contributions IMRF Pension Expense 7,249 8.979 8,979 9,436 457 001.80.82.84.0.356.513.001 Other Employee Benefits Sick Leave Incentive 360 401 500 501 100 001.80.82.84.0.356.513.002 Other Employee Benefits Vac/Pers Leave Incent. 491 711 711 419 (292) 001.80.83.00.0.000.510.001 Group Insurance Medical Insurance 108,358 113,945 113,945 155,783 41,838 001.80.83.00.0.000.510.004 Group Insurance Dental Insurance 2,411 2,733 2,733 4,247 1,514 001.80.83.00.0.000.511.001 Social Security Contributions Social Security 52,380 59,241 59,241 64,317 5,076 001.80.83.00.0.000.511.002 Social Security Contributions Medicare 12.250 13,860 13,860 15,046 1,186 001.80.83.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 53,437 60.013 60,013 65,947 5,934 001.80.83.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 2,632 2,702 2,702 2,352 (350) 001.80.83.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 19,529 27,530 27,530 19,483 (8,047) Page 35 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 001.80.83.86.0.357.510.001 Group Insurance Medical Insurance 11,182 9,637 9,637 14,304 4,667 001.80.83.86.0.357.510.004 Group Insurance Dental Insurance 254 260 260 440 180 001.80.83.86.0.357.511.001 Social Security Contributions Social Security 3,435 3,950 3,950 4,080 130 001.80.83.86.0.357.511.002 Social Security Contributions Medicare 803 924 924 955 31 001.80.83.86.0.357.512.001 Retirement Contributions IMRF Pension Expense 3,750 4,148 4,148 4,370 222 Other Employee Costs 59,319 49,290 49,290 49,758 468 001.80.01.00.0.000.517.001 CDL Reimbursement CDL Reimbursement 390 803 803 803 - 001.80.01.00.0.000.521.001 Other Employee Expenses Other Employee Exp. 4,032 3,529 3,529 3,617 88 001.80.01.00.0.000.522.001 Travel & Meetings Travel & Meetings 9,173 6,035 6,035 6,035 - 001.80.01.00.0.000.524.001 Uniform Expense Uniform Expense 12,738 13,169 13,169 13,498 329 001.80.01.00.0.000.525.004 Training Training 13,442 11,170 11,170 11,170 - 001.80.82.00.0.000.518.001 Dues & Memberships Dues & Memberships 2,965 2,075 2,075 2.126 51 001.80.82.83.0.000.522.001 Travel & Meetings Travel & Meetings 10,212 6,723 6,723 6,723 001.80.83.00.0.000.518.001 Dues & Memberships Dues & Memberships 2,087 1,533 1,533 1,533 001.80.83.00.0.000.525.004 Training Training 4,279 4,253 4,253 4,253 Contractual Services 2,884,346 4,390,336 4,391.443 4,094,008 (296.328) 001.80.01.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 178 596 596 610 14 001.80.01.00.0.000.544.002 Postage Postage Expense 2,811 10,857 10,857 11,128 271 001.80.01.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 10,454 11,560 11,560 11,560 001.80.01.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 320,310 673,530 673,530 302,900 (370„630) 001.80.01.00.0.000.553.003 Capital Replacement Payments Building Improvements - 450,000 450,000 450,000 001.80.01.00.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 809,516 848,687 848,687 852,413 3,726 001.80.01.00.0.000.561.004 Computer Software Cloud -Based Service 67,035 54,776 54,776 67,619 12,843 001.80.01.00.0.000.562.002 Records Management Printing Expense 2,111 2,251 2,251 2,307 56 001.80.01.00.0.000.574.005 Public Works- General Contractual Uniform Rent/Cleaning 14,716 16,238 16,238 16,643 405 001.80.81.81.0.350.547.001 Equipment Rental Other Eqpt Rental 724 724 742 18 001.80.81.81.0.350.569.008 Water Contractual Services Refuse Disposal 7,060 7,272 7,272 7,454 182 001.80.81.81.0.350.574.008 Public Works- General Contractual Contract Hauling 8,559 9,574 9.574 9,813 239 001.80.81.81.0.350.575.001 Public Works -Streets Contractual Brick Sidewalk Maintenance 12,515 12,926 12,926 13,249 323 001.80.81.81.0.350.575.002 Public Works -Streets Contractual Crack Filling 67,799 67,799 69,494 1,695 001.80.81.81.0.350.575.004 Page 36 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Public Works -Streets Contractual Pavement Markings 78,577 78,577 80,541 1,964 001.80.81.81.0.350.575.014 Public Works- Streets Contractual Streetscape Furnishing Maint. 41,725 47,771 47,771 48,965 1,194 001.80.81.81.0.350.575.016 Public Works- Streets Contractual Sidewalk Maintenance 59,714 59,714 61,207 1,493 001.80.81.81.0.351.547.001 Equipment Rental Other Eqpt Rental 1,499 1,499 1,536 37 001.80.81.81.0.351.569.008 Water Contractual Services Refuse Disposal 1,819 1,951 1,951 2,000 49 001.80.81.81.0.351.571.005 Sewer Contractual Services Catch Basin Cleaning 5,513 8,049 8,049 8,250 201 001.80.81.81.0.351.574.008 Public Works- General Contractual Contract Hauling 3,297 3,680 3,680 3,772 92 001.80.81.81.0.351.575.002 Public Works - Streets Contractual Crack Filling 7,300 7,755 7,755 7,949 194 001.80.81.81.0.353.530.006 Professional Services Other Prof. Serv. 2,865 3,266 3,266 3,348 82 001.80.81.81.0.353.571.004 Sewer Contractual Services Storm Sewer Repairs 2,315 2,315 2,373 58 001.80.81.81.0.353.574.008 Public Works- General Contractual Contract Hauling 3,247 3,629 3,629 3,720 91 001.80.81.81.0.353.574.013 Public Works- General Contractual Opus Ponds - Mainz 3.375 3,375 3,459 84 001.80.81.81.0.354.530.006 Professional Services Other Prof. Serv, 5,254 7,180 7,180 7,360 180 001.80.81.81.0.354.547.001 Equipment Rental Other Eqpt Rental 241 4,097 4,097 4,199 102 001.80.81.81.0.354.574.006 Public Works - General Contractual Weather Forecasting 15,322 14,632 14,632 14,997 365 001.80.81.81.0.354.574.008 Public Works - General Contractual Contract Hauling 5,450 6,103 6,103 6,256 153 001.80.81.81.0.354.575.011 Public Works -Streets Contractual Snow Removal 39,049 168,207 168,207 172,412 4,205 001.80.81.81.0.354.576.016 Public Works - Forestry Contractual Plow Damage Seeding Contract 4,133 17,323 17,323 17,756 433 001.80.81.82.0.000.530.006 Professional Services Other Prof. Serv. 9,850 10,650 10,650 10,916 266 001.80.81.82.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 125,939 129,121 129,121 132,349 3,228 001.80.81.82.0.000.533.002 Building Maintenance& Repair Cleaning Service 187,919 193,408 188,454 193,165 (243) 001.80.81.82.0.000.533.003 Building Maintenance & Repair Roof Repairs 6,034 8,034 8,235 2,201 001.80.81.82.0.000.533.007 Building Maintenance & Repair HVAC Repairs 66,128 88,830 93,784 96,129 7,299 001.80.81.82.0.000.533.008 Building Maintenance & Repair Overhead Door Repair 24,926 28,135 28,135 28,838 703 001.80.81.82.0.000.533.009 Building Maintenance & Repair General Store Maint. 4,269 4,913 4,913 5,036 123 001.80.81.82.0.000.533.010 Building Maintenance & Repair Historical Building Maint. 7,524 11,152 11,152 11,431 279 001.80.81.82.0.000.574.002 Public Works- General Contractual Reseal Floors 48,430 28,430 28,430 29,141 711 001.80.81.82.0.000.574.003 Public Works - General Contractual Reseal Walls 22,958 22,985 23,532 574 001.80.82.83.0.000.530.006 Professional Services Other Prof. Serv. 3,130 5,464 5,464 5,601 137 001.80.82.83.0.000.569.008 Water Contractual Services Refuse Disposal 5,459 5,811 5,811 5,956 145 Page 37 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 001.80.82.83.0.000.574.008 Public Works- General Contractual Contract Hauling 7,881 8,283 8,283 8,490 207 001.80.82.83.0.000.576.006 Public Works- Forestry Contractual Tree Removal 141,411 146,404 146,404 150,064 3,660 001.80.82.83.0.000.576.007 Public Works- Forestry Contractual Stump Removal 56,908 66,704 66,704 68,372 1,668 001.80.82.83.0.000.576.008 Public Works - Forestry Contractual Perennial Flower Maintenance 1,635 3,879 3,879 3,976 97 001.80.82.83.0.000.576.011 Public Works- Forestry Contractual Tree Trimming 235,400 242,462 242,462 248,524 6,062 001.80.82.83.0.000.576.013 Public Works - Forestry Contractual Tree Treatments/Spraying 33,871 39,389 39,389 40,374 985 001.80.82.84.0.355.530.006 Professional Services Other Prof. Serv. 7,403 8,602 8,602 8,817 215 001.80.82.84.0.355.574.011 Public Works- General Contractual St-scape Corr Maint 192,659 224.755 224,755 230.374 5,619 001.80.82.84.0.355.574.014 Public Works - General Contractual Grounds Maintenance 90,289 111,477 111,477 114,264 2,787 001.80.82.84.0.355.575.010 Public Works -Streets Contractual Railroad Station Maintenance 4,370 1,500 1,500 1,538 38 001.80.82.84.0.355.576.014 Public Works - Forestry Contractual Contract Spraying 14,237 14,668 14.668 15,035 367 001.80.82.84.0.355.576.015 Public Works - Forestry Contractual Contract Sprinkler Maintenance 11,699 14,410 14,410 14,770 360 001.80.82.84.0.356.574.010 Public Works -General Contractual Beautify RR ROW 1,497 2,953 2,953 3,027 74 001.80.83.00.0.000.530.006 Professional Services Other Prof. Serv. 137,850 163,591 163,591 167,680 4,089 001.80.83.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 60 1,739 1,739 1,782 43 001.80.83.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 10,620 14,420 14,420 12,020 (2,400) 001.80.83.00.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 42,401 44,453 44,453 44,648 195 001.80.83.00.0.000.561.004 Computer Software Cloud -Based Service 4,134 4,286 4,286 4,961 675 001.80.83.00.0.000.562.004 Records Management Maps & Plats 3,237 1,332 1,332 1,365 33 001.80.83.00.0.000.577.004 Public Works - Engineering Contractual ROW Restoration 6,391 7,990 7,990 8,190 200 001.80.83.86.0.357.577.001 Public Works- Engineering Contractual Streetlight Maint 5,000 5,000 5,125 125 001.80.83.86.0.357.577.002 Public Works- Engineering Contractual Traffic Light Maint 112,300 112,300 115,108 2,808 001.80.83.86.0.357.577.003 Public Works - Engineering Contractual Traffic Signal Device 6.340 8.920 8,000 9,143 223 Infrastructure 1,256,015 4,629,634 2,199,237 1,056,714 (3,572,920) 001.80.90.00.0.704.674.001 Needs Study Intersection Studies 400,814 3,078,397 1,235,000 (3,078,397) 001.80.90.00.0.704.676.003 Streetlights & Traffic Signals Traffic Signal Rep[ 100,000 100,000 001.80.90.00.0.705.675.003 Sidewalks Sidewalk Share -Cost Program 328,389 335,000 335,000 300,000 (35,000) 001.80.90.00.0.705.675.007 Sidewalks Brick Sidewalks 50,000 50,000 50,000 001.80.90.00.0.710.679.005 Other Infrastructure Reforestation 60,402 63,012 63,012 (63,012) 001.80.90.00.0.710.679.006 Other Infrastructure Tree Repl- Village 77,017 79,531 79,531 256,714 177,183 Page 38 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 001.80.90.00.0.710.679.007 Other Infrastructure TreeRepl- CostRec 89,363 91,897 91,897 (91,897) 001.80.90.00.0.710.679.008 Other Infrastructure Tree Repl - Pub Prop 11,810 14,797 14,797 (14,797) 001.80.90.00.1.705.675.009 Sidewalks Sidewalk Imp Program (CIP) 288,220 330,000 330,000 350,000 20,000 001.80.90.00.1.705.676.001 Streetlights &Traffic Signals Streetlight Improv - 587,000 (587,000) Utilities 61,312 307,989 301,959 309,660 1,671 001.80.01.00.0.000.590.001 Telephone -Cellular Telephone - Cellular 6,764 4,777 4,777 4,896 119 001.80.81.00.0.000.590.001 Telephone -Cellular Telephone - Cellular 4,212 4,777 4,777 4,896 119 001.80.81.82.0.000.585.001 Natural Gas Natural Gas 1,245 36,013 36,013 36,913 900 001.80.81.82.0.000.591.001 Water &Sewer Water &Sewer 17,705 16,913 11,033 11,309 (5,604) 001.80.82.83.0.000.590.001 Telephone -Cellular Telephone - Cellular 5,582 8,606 8,606 8,821 215 001.80.83.00.0.000.590.001 Telephone -Cellular Telephone - Cellular 4,452 6,753 6,753 6,921 168 001.80.83.86.0.357.587.001 Electricity -Street Lights Electricity - StreetLights 1,956 5,150 5,000 5,279 129 001.80.83.86.0.357.588.001 Electricity- Street Lights Electricity- Street Lights 19,396 225,000 225,000 230,625 5,625 Insurance 256,818 183,262 183,262 267,735 84,473 001.80.01.00.0.000.593.001 Insurance Expense General Liability 256,818 183,262 183,262 267,735 84,473 Commodities & Supplies 438,934 911,766 915,646 939,801 28,035 001.80.01.00.0.000.603.001 Clothing Supplies Clothing Supplies 175 558 558 746 188 001.80.01.00.0.000.606.001 Office Supplies Office Supplies 10,380 10,617 10,617 10,882 265 001.80.01.00.0.000.608.001 Other Supplies Other Supplies 712 799 799 818 19 001.80.01.00.0.000.614.001 Training Supplies Training Supplies 1,698 1,731 1,731 1,731 001.80.01.00.0.000.616.001 Vehicle Registration/License Vehicle Reg/License 189 001.80.01.00.0.000.622.001 General Open House Supplies 23,438 23,893 23,893 24,490 597 001.80.81.00.0.000.603.001 Clothing Supplies Clothing Supplies 237 3,921 3,921 4,289 368 001.80.81.00.8.400.603.001 Clothing Supplies Clothing Supplies 13 217 217 237 20 001.80.81.81.0.350.622.002 General Small Tools 702 724 724 742 18 001.80.81.81.0.350.624.003 Public Works -Streets Refuse Containers 633 633 648 15 001.80.81.81.0.350.624.006 Public Works -Streets Guard Rail Supplies 355 761 761 780 19 001.80.81.81.0.350.624.008 Public Works -Streets Patching Materials 57,231 65,016 45,016 46,141 (18,875) 001.80.81.81.0.350.624.011 Public Works- Streets St Sweeper Supplies 7,097 7,310 7,310 7,493 183 001.80.81.81.0.351.622.002 General Small Tools 694 747 747 765 18 001.80.81.81.0.351.622.007 General Snow Plow Blades 1,117 1,722 1,722 1,765 43 Page 39 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 001.80.81.81.0.351.624.007 Public Works -Streets Basin Supplies 937 1,008 1,008 1,033 25 001.80.81.81.0.351.624.008 Public Works -Streets Patching Materials 6,691 6,924 6,924 7,097 173 001.80.81.81.0.351.624.009 Public Works -Streets Salt/Calcium Chloride 5,611 23,187 23,187 23,767 580 001.80.81.81.0.351.624.010 Public Works- Streets Salt Spreader Parts 1,587 1,587 1,627 40 001.80.81.81.0.351.624.011 Public Works - Streets St Sweeper Supplies 1,909 1,909 1,957 48 001.80.81.81.0.352.622.002 General Small Tools 662 645 645 661 16 001.80.81.81.0.352.622.006 General Emergency Barricades 2,077 2,325 2,325 2.383 58 001.80.81.81.0.352.622.008 General Sign Making Materials 32,508 33.762 33,762 34,606 844 001.80.81.81.0.352.624.004 Public Works -Streets Folding Stop Signs 668 695 695 712 17 001.80.81.81.0.352.624.012 Public Works- Streets Traffic Marking Paint 717 747 747 766 19 001.80.81.81.0.353.624.005 Public Works- Streets Det/Ret Supplies 1.587 1,587 1,627 40 001.80.81.81.0.353.624.007 Public Works - Streets Basin Supplies 4,119 9,952 9,952 10,201 249 001.80.81.81.0.354.603.001 Clothing Supplies Clothing Supplies 28 264 264 301 37 001.80.81.81.0.354.622.005 General Restoration Materials 4,034 4,913 4,913 5,036 123 001.80.81.81.0.354.622.007 General Snow Plow Blades 4,465 5,857 5,857 6,003 146 001.80.81.81.0.354.624.009 Public Works - Streets Salt/Calcium Chloride 407,450 427,450 438,136 30,686 001.80.81.81.0.354.624.010 Public Works - Streets Salt Spreader Parts 4,234 4,234 4,340 106 001.80.81.81.0.354.624.013 Public Works - Streets Snow Blowers 1,576 1,576 1,615 39 001.80.81.82.0.000.622.002 General Small Tools 568 585 585 600 15 001.80.81.82.0.000.624.002 Public Works- Streets Custodial Supplies 52,727 64,648 64,648 66,264 1,616 001.80.81.82.0.000.627.002 Gas Generators - 3,880 3,977 3,977 001.80.81.82.0.000.628.001 Maintenance & Repair Supplies M&R Supplies -VH 30,063 31,568 31,568 32,357 789 001.80.81.82.0.000.628.003 Maintenance & Repair Supplies M&R Supplies - PW 20,419 23,678 23,678 24,270 592 001.80.81.82.0.000.628.004 Maintenance & Repair Supplies M&R Supplies - Sta 12 4,829 6,446 6,446 6,607 161 001.80.81.82.0.000.628.005 Maintenance & Repair Supplies M&R Supplies - Sta 14 10,432 11,123 11,123 11,401 278 001.80.81.82.0.000.628.006 Maintenance & Repair Supplies M&R Supplies -CC Ctr 2,073 3,139 3,139 3,217 78 001.80.81.82.0.000.628.008 Maintenance & Repair Supplies M&R Supplies -Police HQ 10,162 16,881 16,881 17,303 422 001.80.81.82.0.000.628.009 Maintenance & Repair Supplies M&R Supplies-Sta 13 12,150 13.393 13,393 13,728 335 001.80.81.82.0.000.628. 010 Maintenance & Repair Supplies M&R Supplies-Sta 11 6,446 6,446 6,607 161 001.80.82.00.0.000.603.001 Page 40 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 Clothing Supplies Clothing Supplies 001.80.82.83.0.000.605.001 Other Equipment Other Equipment 001.80.82.83.0.000.622.005 General Restoration Materials 001.80.82.83.0.000.623.001 Public Works - Forestry Fertilizer 001.80.82.84.0.355.622.002 General Small Tools 001.80.82.84.0.355.622.003 General Grounds Maintenance Supplies 001.80.82.84.0.355.622.004 General Lawn Care Equipment 001.80.82.84.0.355.623.001 Public Works - Forestry Fertilizer 001.80.82.84.0.356.622.002 General Small Tools 001.80.82.84.0.356.623.002 Public Works - Forestry Tree/Bush/Flower Rep[ 001.80.83.00.0.000.603.001 Clothing Supplies Clothing Supplies 001.80. 63.00.0.000.608.001 Other Supplies Other Supplies 001.80.83,00.0.000.626.002 Public Works - Water/Sewer Engineering Supplies 001.80.83.86.0.357.603.001 Clothing Supplies Clothing Supplies 001.80.83.86.0.357.622. 010 General Street Light Supplies 001.80.90.00.1.709.605.001 Other Equipment Other Equipment Office Equipment 001.80.01.00.0.000.656.005 Office Equipment Office Eqpt- PW 001.80.83.00.0.000.656.002 Office Equipment Office Eqpt- Eng Other Equipment 001.80.81.81.0.354.665.039 Other Equipment Snowplows 001.80.82.84.0.355.665.014 Other Equipment Sprinkler System 001.80.82.84.0.355.665.041 Other Equipment Rep[St Furniture 001.80.83.00.0.000.665.012 Other Equipment Engineering Equipment Other Expenditures 001.80.81.82.0.000.636.003 Other Expenditures General Store Property Taxes ND Interfund Transfers 001.00.00.00.0.000.697.001 Transfers Transfer Out Other Expenditures 001.00.00.00.0.000.636.004 Other Expenditures Property Acquisition Pension Benefits 001.00.00.00.3.000.528.001 Pension Benefits & Refunds Retirement Pensions 002-Debt Service Fund Page 41 of 62 285 8,593 1,589 1,211 572 8,195 785 251 100 35.077 1,120 1,364 1,672 144 27,737 40,261 1,073 1,073 285 (788) 10,232 10,232 10,488 256 2,165 2,165 2,219 54 1,423 1,423 1,459 36 592 592 607 15 9,319 9,319 9,552 233 1,019 1,019 1,044 25 259 259 265 6 247 247 253 6 41,365 41,365 42,339 974 1,300 1,300 2,932 1,632 1,318 1,318 1,350 32 3,989 3,989 4,088 99 293 293 400 107 31,994 31,994 32,794 800 3,708 6,521 3,105 5,815 603 706 42,313 56,111 10,461 13,239 1,925 8,992 27.948 31,827 1,978 2,053 4,971 4,971 20, 315, 653 11, 756, 580 19, 522, 312 11, 749, 433 19, 522, 312 11, 749, 433 786,394 786,394 6,948 7,147 6,948 7,147 4,532,139 4,524,180 6,521 6,683 162 5,815 5,960 145 706 723 17 56,111 57,514 1,403 13,239 13,570 331 8,992 9,217 225 31,827 32,623 796 2,053 2,104 51 4,971 5,095 124 4,971 5,095 124 6,756,580 7,708,370 (4,048,210) 6,749,433 7,701,000 (4,048,433) 6,749,433 7,701,000 (4,048,433) 7,147 7,370 223 7,147 7,370 223 4,524,180 4,525,050 870 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 ND 4,532,139 4,524,180 4,524,180 4,525,050 870 Bank & Fiscal Fees 900 1,900 1.900 1,900 - 002.00.00.00.2.518.695.034 Bank & Fiscal Fees 2016 GO Bank Fees 450 450 450 450 002.00.00.00.2.519.695.038 Bank & Fiscal Fees 2018E GO Bond Bank Fees 450 450 450 450 002.00.00.00.2.578.695.044 Bank & Fiscal Fees 2022E G,O. Bank Fees 1,000 1.000 1,000 Bond Principal 2,500,000 2,580,000 2,580,000 2,660,000 80,000 002.00.00.00.2.518.685.034 Bond Principal 2016 GO Bond Principal 1,060,000 1,740,000 1,740,000 1,795,000 55,000 002.00.00.00.2.519.685.039 Bond Principal2018B GO Bond Prin - Refunding 770,000 155,000 155,000 160,000 5,000 002.00.00.00.2.578.685.044 Bond Principal2022B G.O. Bond Principal 670,000 685,000 685,000 705,000 20,000 Interest Expense 2,031,239 1,942,280 1,942,280 1,863,150 (79,130) 002.00.00.00.2.518.690.034 Bond Interest 2016 GO Bond Interest 250,350 218,550 218,550 166,350 (52,200) 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 Interest2018B GO Bond Int -Refunding 124,500 86,000 86,000 78,250 (7,750) 002.00.00.00.2.578.690.044 Bond Interest2022B G.O. Bond Interest 212,139 193,480 193.480 174,300 (19,180) 020-Capital Improvement Fund a�..� 4,307 572 d -w waa....� 7,528,663 3 195,832 15 278,462 749 799 7,,mmm _.�....-.................... ........ - Village Administration 125,000 (125,000) Commodities & Supplies 55,000 (55,000) 020.20.90.00.1.709.617.001 Community & Civic Services Civic Events Sign 55,000 (55,000) Other Equipment 70,000 (70,000) 020.20.90.00.1.709.665.008 Other Equipment Cable TV Bd Rm Equip -Rep[ 70,000 - (70,000) Community Development 59,112 865,000 100,000 200,000 (665,000) Other Expenditures 59,112 865,000 100,000 200,000 (665,000) 020.40.90.00.0.710.636.007 Other Expenditures Facade Program 59,112 865,000 100,000 200,000 (665,000) Police 300,000 (300,000) Other Equipment 300,000 (300,000) 020.60.90.00.1.707.665.056 Other Equipment Mobile Video Rec Sys 300,000 (300,000) Fire 189,313 1,243,648 142,500 - (1,243,648) Office Equipment 93,119 - 020.70.90.00.1.707.655.008 Computer Equipment EOC Technology Upgrade 93,119 Other Equipment 96,194 1,243,648 142,500 (1,243,648) 020.70.90.00.1.709.665.032 Other Equipment Paramedic Equip 816,708 142,500 (816,708) 020.70.90.00.1.709.665.081 Other Equipment Extrication Equipment - 134,728 (134,728) 020.70.90.00.1.709.668.001 Radio Equipment Radio Equip -Fire 96,194 292,212 - (292,212) Public Works 4,059,147 4,995,016 2,953,332 15,078,462 10,083,446 Building Improvements 1,978,336 1,009,994 623,075 570,825 (439,169) 020.80.90.00.0.706.645.020 Village Hall Facility Improvements 71,916 187,619 100,000 80,850 (106,769) 020.80.90.00.0.706.646.020 Fire Station #12 Facility Improvements 6,469 020.80.90.00.1.706.648.020 Fire Station Facility Improvements 1,624,919 155,075 75,075 43,350 (111,725) Page 42 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 020.80.90.00.1.706.649.020 Public Works Facility Facility Imp 40,562 138,700 138.700 124,320 (14,380) 020.80.90.00.1.706.651.001 Other Public Facilities Other Public Buildings 56,628 240,000 240,000 165,000 (75,000) 020.80.90.00.1.706.651.010 Other Public Facilities Repl HVAC-Pub Bldgs 177,842 138,600 69,300 157,305 18,705 020.80.90.00.1.707.651.006 Other Public Facilities Connectivity 150,000 (150,000) Infrastructure 1,466,953 3,661,325 2,006,561 14,507,637 10,846,312 020.80.90.00.0.705.679.003 Other Infrastructure Parking Lot Imp 400,000 400,000 020.80.90.00.1.703.677.005 Flood Control Detention Pond Improv 530,286 020.80.90.00.1.704.679.028 Other Infrastructure Intersection Improvements 650,000 650,000 020.80.90.00.1.705.675.007 Sidewalks Brick Sidewalks 249,300 020.80.90.00.1.705.676.001 Streetlights & Traffic Signals Streetlight Improv 70,609 243,980 243,980 215,859 (28,121) 020.80.90.00.1.705.676.007 Streetlights & Traffic Signals Corridor Streetlight Improvement 51,591 5,409 5,409 780,000 774,591 020.80.90.00.1.705.676.008 Streetlights & Traffic Signals Res Streetlight Improv 186,268 506,403 506,402 350,000 (156,403) 020.80.90.00.1.705.678.008 Streets Bridge Rehab 8,719 355,000 105,000 461,000 106,000 020.80.90.00.1.705.679.002 Other Infrastructure Ped Bridge - Melas/Mead 120,223 620,445 620,445 8,346,278 7,725,833 020.80.90.00.1.705.679.027 Other Infrastructure Bike Path Improvements 249,957 1,280,088 525,325 3,304,500 2,024,412 Other Expenditures 613,858 323,697 323,696 (323,697) 020.80.90.00.1.704.636.033 Other Expenditures Central Road Ped Crossing 613,858 323,697 323,696 (323,697) 023-Street Improvement Construc Fund 4,047,676 6,429,149 4,929,148 19,284,829 �19,284,829 12,855,680 Public Works 4,047,676 6,429,149 4,929,148 12,855,680 Contractual Services 17,948 95,000 95,000 50,000 (45,000) 023.80.81.81.1.000.575.003 Public Works - Streets Contractual Pavement Evaluation Study 55,000 55,000 (55,000) 023.80.81.81.1.000.575.006 Public Works - Streets Contractual Resurface Testing 17,948 40.000 40,000 50,000 10,000 Infrastructure 4,029,727 6,334,149 4,834,148 19,234,829 12,900,680 023.80.90.00.0.705.678.003 Streets Resurfacing -SC Fund 3,789,950 4,745,466 4,745,465 5,605,579 860,113 023.80.90.00.0.710.679.020 Other Infrastructure Traffic Imp 7,321 50,000 50,000 400,000 350,000 023.80.90.00.1.704.678.009 Streets Street Reconstruction 232,456 1,538,683 38,683 13,229,250 11,690,567 024-Flood Control Construction Fund 1,281,330 _a ................ 2,117,061 1,867,060 ......... ........w_ 234,201 � (1,882,860) „ - _. ..w,...,......- _......m....__ ............... �_ Public Works 1,281,330 2,117,061 1,867,060 234,201 (1,882,860) Contractual Services 252,449 326,971 318,970 118,193 (208,778) 024.80.00.00.0.000.571.004 Sewer Contractual Services Storm Sewer Repairs 55,721 57,395 57,395 58,830 1,435 024.80.00.00.0.000.583.001 Flood Control Contractual Services Levee Repairs & Services 28,498 53,915 45,915 47,063 (6,852) 024.80.00.00.0.000.583.002 Flood Control Contractual Services Culvert & Ditch Maintenance 25,654 12,000 12,000 12,300 300 024.80.01.00.1.702.530.006 Professional Services Other Prof. Serv. 142,576 203,661 203,660 - (203,661) Infrastructure 1,023,942 1,776,261 1,534,261 101,834 (1,674.427) 024.80.00.00.0.000.677.001 Page 43 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Flood Control Creek Bank Stabilization 17.000 25,000 25,625 8,625 024.80.00.00.0.000.677.002 Flood Control Creek Tree Trimming 19,900 25,570 25,570 26,209 639 024.80.90.00.0.702.672.009 Sewer System Detention Basin Repairs 300,000 50,000 (300,000) 024.80.90.00.0.702.677.001 Flood Control Creek Bank Stabilization 60,000 60,000 (60,000) 024.80.90.00.0.702.677.004 Flood Control Priv Prop Drainage 44,831 150,000 150,000 50,000 (100,000) 024.80.90.00.0.702.677.007 Flood Control Weller Creek Imp 24,350 25,600 25,600 (25,600) 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 (325,000) 024.80.90.00.1.703.677.019 Flood Control Storm Sewer Imp 934,861 823,091 823,091 - (823,091) Utilities 4,939 8,090 8,090 8,292 202 024.80.00.00.0.000.585.001 Natural Gas Natural Gas 3,090 3,090 3,167 77 024.80.00.00.0.000.586.001 Electricity Electricity 4,939 5,000 5,000 5,125 125 Commodities & Supplies 5,739 5,739 5,882 143 024.80.00.00.0.000.629.001 Flood Control Supplies Levee Supplies 5,739 5,739 5,882 143 036-Rural Special Service Area Fund - 1000,000 1,000,000 1,050,000 50,000 ND 1,000,000 1,000,000 1,050,000 50,000 Interfund Transfers 1,000,000 1,000,000 1,050,000 50,000 036.00.00.00.0.000.697.001 Transfers Transfer Out 1,000,000 1,000,000 1,050,000 50,000 037-SMPTIFFund 80,683 2,305,000 82,000 870,000 mm (1,435,000) Village Ain 80,683 95,000 32, Contractual Services 80,683 95,000 32,000 (95,000) 037.20.00.00.0.000.530.006 Professional Services Other Prof. Serv. 71,534 45,000 30,000 (45,000) 037.20.00.00.0.000.531.007 Legal Services Legal TIF 9,149 50,000 2,000 - (50,000) Community Development - 50,000 50,000 870,000 820,000 Contractual Services 70,000 70,000 037.40.45.00.0.000.530.006 Professional Services Other Prof. Serv. 70,000 70,000 Other Expenditures 50,000 50,000 800,000 750,000 037.40.45.00.0.000.636.019 Other Expenditures Developer Incentives 750,000 750,000 037.40.90.00.0.710.636.007 Other Expenditures Facade Program 50,000 50,000 50,000 Public Works 2,160,000 (2,160,000) Distribution Systems 2,160,000 (2,160,000) 037.80.90.00.1.700.671.007 Water Distribution Water Main - New 2,160,000 - (2,160,000) 039-Pension Stabilization Fund 2,000,000 ---- - ------ _ 2,000,000 2,000,000 wa ._.... 2,925,000 925,000 .......... ... ... _.... _ � .... ___ Police ----- 1,000,000 1,000,000 1,000,000 1,462,500 462,500 Employee Benefits 1,000,000 1,000,000 1,000,000 1,462,500 462,500 039.60.01.00.0.000.512.002 Retirement Contributions Police Pension Expense 1,000,000 1,000,000 1,000,000 1,462,500 462,500 Fire 1,000,000 1,000,000 1,000,000 1,462,500 462,500 Employee Benefits 1,000,000 1,000,000 1,000,000 1,462,500 462,500 039.70.01.00.0.000.512.003 Retirement Contributions Fire Pension Expense 1,000,000 1,000,000 1,000,000 1,462,500 462,500 Page 44 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: Uanuary, 2026 to December 31, 2026 040-Refuse Disposal Fund 5, _- 67 5,315,517 5,4/u,bub ioussts ... -- .......-. meeee .n... .................. Finance 20,157 16,000 18,000 18,450 2,450 Contractual Services 20,157 16,000 18,000 18,450 2,450 040.30.01.00.0.102.563.003 Banking Fees Bank Processing Fees 20,157 16,000 18,000 18,450 2,450 Public Works 5,254,041 5,295,967 5,297,517 5,452,055 156,088 Personal Services, Salaries & Wages 344,707 397,225 397,225 416,084 18,859 040.80.85.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 159,544 168,814 168,814 182,199 13,385 040.80.85.00.0.000.503.001 Overtime Earnings Overtime 196 2,332 2,332 2,414 82 040.80.85.00.0.000.506.001 Longevity Pay Longevity Pay 1,020 1,020 1,020 1,100 80 040.80.85.00.0.365.500.001 Full -Time Earnings Full -Time Earnings 152,313 163,353 163,353 166,245 2,892 040.80.85.00.0.365.503.001 Overtime Earnings Overtime 30,624 60,681 60,681 62,806 2,125 040.80.85.00.0.365.506.001 Longevity Pay Longevity Pay 1,010 1,025 1,025 1,320 295 Employee Benefits 128,063 143,068 144,618 144,201 1,133 040.80.85.00.0.000.510.001 Group Insurance Medical Insurance 24,664 24,483 24,483 27.540 3,057 040.80.85.00.0.000.530.003 Group Insurance Workers' Comp Ins 7,403 9,000 9,000 9,880 880 040.80.85.00.0.000.510.004 Group Insurance Dental Insurance 508 533 533 586 53 040.80.85.00.0.000.511.001 Social Security Contributions Social Security 9,386 10,691 10,691 11,393 702 040.80.85.00.0.000.511.002 Social Security Contributions Medicare 2,331 2,572 2,572 2,739 167 040.80.85.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 10,970 11,550 11,550 12,541 991 040.80.85.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 117 150 1,700 1,702 1.552 040.80.85.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 5,037 5,449 5,449 1,836 (3,613) 040.80.85.00.0.365.510.001 Group Insurance Medical Insurance 35,519 34,691 34,691 38,866 4,175 040.80.85.00.0.365.510.004 Group Insurance Dental Insurance 1,058 1,085 1,085 1,195 110 040.80.85.00.0.365.511.001 Social Security Contributions Social Security 11,353 14,547 14,547 14,442 (105) 040.80.85.00.0.365.511.002 Social Security Contributions Medicare 2,656 3,405 3,405 3,383 (22) 040.80.85.00.0.365.512.001 Retirement Contributions IMRF Pension Expense 12,171 15.427 15,427 15,597 170 040.80.85.00.0.365.513.001 Other Employee Benefits Sick Leave Incentive 137 150 150 150 040.80.85.00.0.365.513.002 Other Employee Benefits Vac/Pers Leave Incent. 4,754 9,335 9,335 2,351 (6,984) Other Employee Costs 291 1,636 1,636 1,636 040.80.85.00.0.000.518.001 Dues & Memberships Dues & Memberships 231 231 231 040.80.85.00.0.000.522.001 Travel & Meetings Travel & Meetings 291 1,405 1,405 1,405 Contractual Services 4,744,886 4,708,888 4,708,888 4,830,621 121,733 040.80.85.00.0.000.530.006 Professional Services Other Prof. Serv, 4,774 7,416 7,416 7,601 185 040.80.85.00.0.000.544.002 Page 45 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Postage Postage Expense 040.80.85.00.0.000.568.001 Refuse Contractual Services S/F Refuse Collection 040.80.85.00.0.000.568.002 Refuse Contractual Services M/F Refuse Collection 040.80.85.00.0.000.568.005 Refuse Contractual Services Tipping Fees - SWANCC 040.80.85.00.0.000.568.006 Refuse Contractual Services Fixed Costs - SWANCC 040.80.85.00.0.000.568.008 Refuse Contractual Services S/F Recycling 040.80.85.00.0.000.568.009 Refuse Contractual Services M/F Recycling 040.80.85.00.0.000.568.012 Refuse Contractual Services Tipping Fees 040.80.85.00.0.000.568.013 Refuse Contractual Services Single Fam Yard Waste Collection 040.80.85.00.0.000.568.014 Refuse Contractual Services Single Family Cart Rental 040.80.85.00.0.000.568.015 Refuse Contractual Services Hazardous Waste Collection 040.80.85.00.0.365.568.011 Refuse Contractual Services Street Sweeper Rental Insurance 040.80.85.00.0.000.593.001 Insurance Expense General Liability Commodities & Supplies 040.80.85.00.0.000.603.001 Clothing Supplies Clothing Supplies 040.80.85.00.0.000.623.006 Public Works - Forestry Recycling Supplies 040.80.85.00.0.365.622.009 General Repair/Maint Supplies 040.80.85.00.0.365.623.003 Public Works - Forestry St Sweeper Brooms 040.80.85.00.0.365.623.004 Public Works - Forestry Leaf Machine Parts 040.80.85.00.0.365.623.005 Public Works - Forestry Leaf Truck Boxes 041-Motor Fuel Tax Fund ..... ,- - -------- ......- P. blic Works Contractual Services 041.80.81.81.0.350.575.002 Public Works - Streets Contractual Crack Filling 041.80.81.81.0.350.575.004 Public Works -Streets Contractual Pavement Markings 041.80.81.81.0.350.575.016 Public Works -Streets Contractual Sidewalk Maintenance 041.80.81.81.0.354.575.011 Public Works -Streets Contractual Snow Removal 041.80.83.86.0.357.577.002 Public Works - Engineering Contractual Traffic Light Maint Infrastructure 041.80.90.00.0.704.676.003 Streetlights &Traffic Signals Traffic Signal Repl 041.80.90.00.0.705.678.002 Streets Resurfacing - MFT Fund Utilities 041.80.83.86.0.357.588.001 Page 46 of 62 13,829 1,452,336 739,964 1,143,496 108,960 763,308 147,236 15,923 221,130 24,540 102,590 6,800 18,629 18,629 17,465 150 6,077 11,238 2,334,064 2,334,064 376,780 65,700 76,045 57,121 87,901 90,014 8,956 8,956 9,179 223 1,489,140 1,489,140 1,523,052 33,912 756,500 756,500 773,408 16,908 1,126, 752 1,126,752 1,165,401 38,649 782,544 782,544 800,628 18,084 150,440 150,440 153,716 3,276 13,360 13,360 13,694 334 226,872 226,872 233,448 6,576 25,080 25,080 25,620 540 112,540 112,540 115,354 2,814 9,288 9,288 9,520 232 16,380 16,380 29,876 13,496 16,380 16,380 29,876 13,496 28,770 28,770 29,637 867 313 313 470 157 5,150 5,150 5,278 128 3,728 3,728 3,821 93 6,259 6,259 6,415 156 11,638 11,638 11,929 291 1,682 1,682 1,724 42 2,524,400 2,524,000 3,500.000 975,600 2,524,400 2,524,000 3,500, 00000 975,600 1,449,872 2,524,400 100,000 1,449,872 2,424,400 233,351 - 2,524,000 3,500,000 975,600 100,000 (100,000) 2,424.000 3,500,000 1,075,600 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 Electricity -Street Lights Electricity -Street Lights 233,351 Commodities & Supplies 274,060 041.80.81.81.0.354.624.009 Public Works -Streets Salt/Calcium Chloride 274,060 042-CDBG 135,137 283,285 283,285 489,568 206,283 m, ._..... .m... Comm unity Development ..... 135,137 283,285 283,285 489,568 206,283 Contractual Services 135,137 283,285 283,285 489,568 206,283 042.40.41.00.0.152.572.002 CDBG Programs Pads to Hope, Inc. 8,200 8,200 13,000 4,800 042.40.41.00.0.152.572.009 CDBG Programs Northwest CASA 6,875 6,600 6,600 10,380 3,780 042.40.41.00.0.152.572.010 CDBG Programs Wings 4,500 4,300 4,300 5,500 1,200 042.40.41.00.0.152.572.013 CDBG Programs Children's Advocacy Center 3,375 4,300 4,300 6,000 1,700 042.40.41.00.0.152.572.014 CDBG Programs SPHCC Access to Care 5,800 5,800 7,000 1,200 042.40.41.00.0.152.572.044 CDBG Programs Northwest Compass Inc.. 6,968 8,600 8,600 10,000 1,400 042.40.41.00.0.152.572.052 CDBG Programs Escorted Transportation Service 1,374 1,793 1,793 1,800 7 042.40.41.00.0.152.572.054 CDBG Programs North Suburban Legal Aid Clinic 1,017 2,900 2,900 (2,900) 042.40.41.00.0.154.572.042 CDBG Programs Single Family Rehab and WG 71,623 042.40.41.00.0.154.572.045 CDBG Programs Search Inc. Rehab 22,253 25,000 25,000 25,000 042.40.41.00.0.154.572.050 CDBG Programs Journeys The Road Home New Const 8,500 042.40.41.00.0.154.572.055 CDBG Programs Connections Field 8,653 042.40.41.00.0.154.572.057 CDBG Programs SF Rehab Prog-NW Housing Partner 50,000 50,000 215,888 165,888 042.40.41.00.1.154.572.043 CDBG Programs Sidewalk Improvements 165,792 165,792 195,000 29,208 043-Asset Seizure Fund �..........6,.1.90...... .............67,00015,w302 3,000(64,000) ...................... . ...�.... ............... .. , Police 6,190 67,000 15,302 3,000 (64,000) Other Employee Costs 1,000 1,000 043.60.61.66.0.000.525.004 Training Training 1,000 1,000 Contractual Services 2,000 2,000 043.60.61.66.0.000.530.006 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 Motor Equipment 64,000 (64,000) 043.60.90.00.1.708.660.003 Motor Equipment Police Vehicles 64,000 (64,000) Other Equipment 6,190 15,302 043.60.61.66.0.000.665.031 Other Equipment Other Equipment 6,190 15,302 044-Federal Equitable ShhareareFunds ° 26,939 1,500 � 23,342 __away 1500 , mmm w w..... Police 26,939 1,500 23,342 1,500 Contractual Services 500 1,000 500 044.60.61.66.0.000.530.006 Professional Services Other Prof. Serv. 500 1,000 500 Other Equipment 26,939 1,000 22,342 1,000 044.60.61.65.0.000.665.031 Other Equipment Other Equipment 26,939 1,000 22,342 1,000 Page 47 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 045-DUI Fine Fund 12 800 � ..._ ,,,.. � lz,uuui Po e. __............... ... Police � 12,800 2,000" 10,840....� - (2,000) ) Other Employee Costs 8,550 045.60.61.65.0.000.525.004 Training Training 8,550 Contractual Services 1,000 (1,000) 045.60.61.65.0.000.530.006 Professional Services Other Prof. Serv. - 1,000 (1,000) Other Equipment 12,800 1,000 2,290 (1,000) 045.60.61.65.0.000.665.031 Other Equipment Other Equipment 12,800 1,000 2,290 (1,000) 04 rei n Fire Tax Board Fund g 176,579.. mm,..�...., mwa_.152,500 8 00 130800 m, F fe 176,579� 151,000 152,500 281,8 00 130 800 Other Employee Costs 25,684 29,000 29,500 50,000 21,000 046.70.71.00.0.301.522.001 Travel & Meetings Travel & Meetings 2,859 5,000 2,500 20,000 15,000 046.70.71.00.0.301.524.001 Uniform Expense Uniform Expense 12,827 14,000 17,000 20,000 6,000 046.70.71.00.0.301.525.004 Training Training 9,999 10,000 10,000 10,000 Contractual Services 14,493 11,000 18,000 111,800 100,800 046.70.71.00.0.301.530.006 Professional Services Other Prof. Serv. 14,020 10,000 17,000 110,000 100,000 046.70.71.00.0.301.544.002 Postage Postage Expense 474 1,000 1,000 1,800 800 Commodities & Supplies 47,961 81,000 90,000 90,000 9,000 046.70.71.00.0.301.605.001 Other Equipment Other Equipment 47,961 71,000 80,000 80,000 9,000 046.70.71.00.0.301.608.001 Other Supplies Other Supplies 10,000 10,000 10,000 Other Equipment 88,440 30,000 15,000 30,000 046.70.71.00.0.301.665.021 Other Equipment Furniture & Equipment 81,611 30,000 15,000 30,000 046.70.71.00.0.301.665.045 Other Equipment Turn Out Clothing 6,829 048-Business District Fund �--_-. 2 554 430 2 027 500 2 0 0 2,029,900 2,400 _...e....-� .... .. ........,_....,. ......� ND _ 2,554,430 2,027,500 2,028.55..� 0 2,029,900 2,400 Interest Expense 2,554,430 2,027,500 2,028,550 2,029,900 2,400 048.00.00.00.0.775.691.002 Note Interest Randhurst RDA Interest Payment 2,554,430 2,027,500 2,028,550 2,029,900 2,400 049-Prospect and Main TIF District 3,012,015 ......�._--- 11,097,738 13,357,738 5,822,738 (5,275,000) .... . .... ....m �.. _ ..._ ..__ Village Administration 42,693 85,000 (85,000) Contractual Services 42,693 85.000 (85,000) 049.20.00.00.0.000.530.006 Professional Services Other Prof. Serv. 4,150 10,000 (10,000) 049.20.00.00.0.000.531.007 Legal Services Legal TIF 38,543 75,000 (75,000) Finance 638,126 815,000 815,000 815,000 Contractual Services - 10,000 10,000 10,000 049.30.00.00.0.000.530.006 Professional Services Other Prof. Serv. 10,000 10,000 10,000 Other Expenditures 638,126 805,000 805,000 805,000 049.30.00.00.0.000.636.011 Other Expenditures Property Tax Expense 1,521 5,000 5,000 5,000 049.30.00.00.0.000.637.001 Return of Increment Rtrn of Inc -Cook County 636,605 800,000 800,000 800,000 Community Development 1,021,808 7.225,000 9,570,000 3,415,000 (3,810,000) Contractual Services 71,999 70,000 70,000 90,000 20,000 049.40.45.00.0.000.530.006 Page 48 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 Professional Services Other Prof. Serv. 71,999 70,000 70,000 9U,000 zu,uuu Other Expenditures 949,810 7,155,000 9,500,000 3,325,000 (3,830,000) 049.40.01.00.0.000.636.035 Other Expenditures Student Impact Fees 222,286 475,000 475,000 475,000 049.40.45.00.0.000.636.019 Other Expenditures Developer Incentives 727,524 1,480,000 4,000,000 2,750,000 1,270,000 049.40.90.00.0.710.636. 004 Other Expenditures Property Acquisition 5,000,000 5,000,000 (5,000,000) 049.40.90.00.0.710.636.007 Other Expenditures Facade Program 200,000 25,000 100,000 (100,000) Public Works 1,625,000 1,625,000 200,000 (1,425,000) Infrastructure 200,000 200,000 200,000 049.80.90.00.1.705.675.007 Sidewalks Brick Sidewalks 200,000 200,000 200,000 Land Improvements 1,425,000 1,425,000 (1,425,000) 049.80.90.00.1.704.641.001 Land Improvements Corridor Improv 1,425,000 1,425,000 (1,425,000) ND 1,309,388 1,347,738 1,347,738 1,392,738 45,000 Bank & Fiscal Fees 900 900 900 900 049.00.00.00.2.565.695.036 Bank & Fiscal Fees 2017 GO Bank Fees 225 225 225 225 049.00.00.00.2.566.695.037 Bank & Fiscal Fees 2018A GO Bank Fees 225 225 225 225 049.00.00.00.2.568.695.041 Bank & Fiscal Fees 2019B GO Bond Bank Fees 450 450 450 450 Bond Principal 670,000 740,000 740,000 820,000 80,000 049.00.00.00.2.565.685.036 Bond Principal 2017 GO Bond Principal 185,000 200,000 200,000 220,000 20,000 049.00.00.00.2.566.685.037 Bond Principal 2018A GO Bond Principal 250,000 280,000 280,000 310,000 30,000 049.00.00.00.2.568.685.041 Bond Principal2019B GO Bond Principal 235,000 260,000 260,000 290,000 30,000 Interest Expense 638,488 606,838 606,838 571,838 (35,000) 049.00.00.00.2.565.690.036 Bond Interest 2017 GO Bond Interest 140,769 133,369 133,369 125,369 (8,000) 049.00.00.00.2.566.690.037 Bond Interest 2018A GO Bond Interest 242,869 230,369 230,369 216,369 (14,000) 049.00.00.00.2.568.690.041 Bond Interest2019B GO Bond Interest 254,850 243,100 243,100 230,100 (13,000) OSFinanceand Sewer Fund 16,490,987 30,499,040 ......_27,596,346 93,006) (3,.(...... .. _ ���_ .441,665 538,547.. 496,732.......27r527,997 10,550) Personal Services, Salaries & Wages 106,811 144,972 145,172 148,889 3,917 050.30.32.00.0.102.500.001 Full -Time Earnings Full -Time Earnings 105,507 108,891 108,891 112,677 3,786 050.30. 32.00.0.102.501.001 Part -Time Earnings Part -Time Earnings 34,956 34,956 34,787 (169) 050.30.32.00.0.102.503.001 Overtime Earnings Overtime 204 200 050.30.32.00.0.102.506.001 Longevity Pay Longevity Pay 1,100 1,125 1,125 1,425 300 Employee Benefits 43,414 53,518 53,518 60,539 7,021 050.30.32.00.0.102.510.001 Group Insurance Medical Insurance 28,321 27,658 27,658 34,027 6,369 050.30.32.00.0.102.510.004 Group Insurance Dental Insurance 844 864 864 1,023 159 050.30.32.00.0.102.511.001 Social Security Contributions Social Security 6,407 9,229 9,229 9,468 239 050.30.32.00.0.102.511.002 Social Security Contributions Medicare 1,499 2,160 2,160 2,217 57 Page 49 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 050.30.32.00.0.102.512. 001 Retirement Contributions IMRF Pension Expense 2,523 9,757 9,757 10,003 246 050.30.32.00.0.102.513.001 Other Employee Benefits Sick Leave Incentive 1,301 1,401 1,401 1,450 49 050.30.32.00.0.102.513.002 Other Employee Benefits Vac/Pers Leave Incent. 2,520 2,449 2,449 2.351 (98) Other Employee Costs 500 500 515 15 050.30.32.00.0.102.525.004 Training Training 500 500 515 15 Contractual Services 291,440 338,733 296,718 317,204 (21,529) 050.30.01.00.0.102.563.003 Banking Fees Bank Processing Fees 169,318 205,000 158,000 175,000 (30,000) 050.30.32.00.0.102.530.002 Professional Services Auditing Services 6,290 19,879 19,879 20,380 501 050.30.32.00.0.102.530.004 Professional Services Collection Services 964 1,000 1,000 1,025 25 050.30.32.00.0.102.530.006 Professional Services Other Prof. Serv• 38,111 35,000 38,500 39,460 4,460 050.30.32.00.0.102.532.002 Equipment Maintenance & Repair Equipment Maint. 515 - (515) 050.30.32.00.0.102.544.002 Postage Postage Expense 75,889 76,000 78,000 80.000 4,000 050.30. 32.00.0.102.551.001 Copier Lease Payment Copier Lease Payment 868 1,339 1,339 1,339 Commodities & Supplies 824 824 850 26 050.30.32.00.0.102.606.001 Office Supplies Office Supplies 309 309 320 11 050.30.32.00.0.102.610.001 Paper & Supplies Paper & Supplies 515 515 530 15 Public Works 15,261,950 28,120,287 25,259,408 24,595,531 (3,524,756) Building Improvements (44,881) 050.80.90.00.1.700.651.012 Other Public Facilities Pump Station Facility Improv (44,881) Personal Services, Salaries & Wages 2,504,163 2,775,046 2,771,142 2,870,178 95,132 050.80.84.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 394,506 411,139 411,139 432,850 21,711 050.80.84.00.0.000.503.001 Overtime Earnings Overtime 339 4,320 4,320 4,471 151 050.80.84.00.0.000.504.001 Specialty Pay Specialty Pay 600 601 601 601 050.80.84.00.0.000.506.001 Longevity Pay Longevity Pay 2,270 2,270 2,270 2,465 195 050.80.84.87.0.375.500.001 Full -Time Earnings Full -Time Earnings 179,969 196,729 192,729 203,293 6,564 050.80.84.87.0.375.503.001 Overtime Earnings Overtime 23,424 40.578 40,574 41.999 1,421 050.80.84.87.0.375.504.001 Specialty Pay Specialty Pay 1,130 1,134 1,134 1,134 050.80.84.87.0.375.506.001 Longevity Pay Longevity Pay 360 360 360 420 60 050.80.84.87.0.376.500.001 Full -Time Earnings Full -Time Earnings 33,779 35,353 35,353 37,508 2,155 050.80.84.87.0.376.502.001 Seasonal Earnings Seasonal Earnings 7,884 18,744 18,744 18,744 050.80.84.87.0.376.503.001 Overtime Earnings Overtime 3,812 9,256 9,256 9,580 324 050.80.84.87.0.376.504.001 Specialty Pay Specialty Pay 255 257 257 257 050.80.84.87.0.376.506.001 Page 50 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Longevity Pay Longevity Pay 185 185 185 230 45 050.80.84.87.0.379.500.001 Full -Time Earnings Full -Time Earnings 387,970 401,057 401,057 412,220 11,163 050.80.84.87.0.379.503.001 Overtime Earnings Overtime 55,529 80,073 80,073 82,876 2,803 050.80.84.87.0.379.504.001 Specialty Pay Specialty Pay 1,400 1,404 1,404 1,404 050.80.84.87.0.379.506.001 Longevity Pay Longevity Pay 2,315 2,415 2,515 2,925 510 050.80.84.87.0.380.500.001 Full -Time Earnings Full -Time Earnings 549,247 584,829 584,829 601,649 16,820 050.80.84.87.0.380.501.001 Part -Time Earnings Part -Time Earnings 23,970 19,563 19,563 30,490 10.927 050.80.84.87.0.380.503.001 Overtime Earnings Overtime 89,134 127,442 127,442 131,904 4,462 050.80.84.87.0.380.504.001 Specialty Pay Specialty Pay 1,440 1.443 1,443 1,443 050.80.84.87.0.380.506.001 Longevity Pay Longevity Pay 2,790 2,790 2,790 2,970 180 050.80.84.87.0.381.500.001 Full -Time Earnings Full -Time Earnings 52,101 54,663 54,663 56,307 1,644 050.80.84.87.0.381.502.001 Seasonal Earnings Seasonal Earnings 4,448 7,656 7,656 7,656 050.80.84.87.0.381.503.001 Overtime Earnings Overtime 3,315 8,470 8,470 8,767 297 050.80.84.87.0.381.504.001 Specialty Pay Specialty Pay 300 301 301 301 050.80.84.87.0.381.506.001 Longevity Pay Longevity Pay 400 400 400 440 40 050.80.84.87.0.382.500.001 Full -Time Earnings Full -Time Earnings 205,900 219,839 219,839 229,477 9,638 050.80.84.87.0.382.503.001 Overtime Earnings Overtime 36,649 52,846 52,846 54,697 1,851 050.80.84.87.0.382.504.001 Specialty Pay Specialty Pay 631 635 635 635 - 050.80.84.87.0.382.506.001 Longevity Pay Longevity Pay 1,125 1,125 1,125 1,095 (30) 050.80.84.88.0.383.500.001 Full -Time Earnings Full -Time Earnings 365,042 387,381 387,381 386,586 (795) 050.80.84.88.0.383.503.001 Overtime Earnings Overtime 68,574 96,417 96,417 99,793 3.376 050.80.84.88.0.383.504.001 Specialty Pay Specialty Pay 1,080 1,081 1,081 1,081 050.80.84.88.0.383.506.001 Longevity Pay Longevity Pay 2,290 2,290 2,290 1,910 (380) Employee Benefits 346,767 854,437 856,030 929,051 74,614 050.80.84.00.0.000.510.001 Group Insurance Medical Insurance 69,974 68,730 68,730 77,313 8,583 050.80.84.00.0.000.510.003 Group Insurance Workers' Comp Ins 37,011 48,780 48,780 52,390 3,610 050.80.84.00.0.000.510.004 Group Insurance Dental Insurance 1,481 1,529 1,529 1,685 156 050.80.84.00.0.000.511.001 Social Security Contributions Social Security 23,335 25,858 25,858 27,211 1,353 050.80.84.00.0.000.511.002 Social Security Contributions Medicare 5,923 6,324 6,324 6,654 330 050.80.84.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 4,703 27,490 27,490 29,183 1,693 050.80.84.00.0.000.513.001 Page 51 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 Other Employee Benefits Sick Leave Incentive 2,560 500 buu b,lbl w,00i 050.80.84.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 54,015 18,527 18,527 14,524 (4,003) 050.80.84.00.0.000.513.009 Other Employee Benefits OPEB Expense (97,173) 050.80.84.87.0.375.510.001 Group Insurance Medical Insurance 25,230 24,583 24,583 27,493 2,910 050.80.84.87.0.375.510.004 Group Insurance Dental Insurance 751 771 771 819 48 050.80.84.87.0.375.511.001 Social Security Contributions Social Security 12,494 14,890 14,890 15,425 535 050.80.84.87.0.375.511.002 Social Security Contributions Medicare 2,922 3,486 3,486 3,613 127 050.80.84.87.0.375.512.001 Retirement Contributions IMRF Pension Expense (9,475) 15,660 15,660 16,545 885 050.80.84.87.0.375.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,116 1,296 1,296 1,900 604 050.80.84.87.0.376.510.001 Group Insurance Medical Insurance 7,546 7,267 7,267 8,174 907 050.80.84.87.0.376.510.004 Group Insurance Dental Insurance 225 227 227 249 22 050.80.84.87.0.376.511.001 Social Security Contributions Social Security 2,784 3,974 3,974 4,125 151 050.80.84.87.0.376.511.002 Social Security Contributions Medicare 651 932 932 967 35 050.80.84.87.0.376.512.001 Retirement Contributions IMRF Pension Expense (1,965) 2,956 2,956 3,103 147 050.80.84.87.0.376.513.001 Other Employee Benefits Sick Leave Incentive 72 100 100 100 050.80.84.87.0.376.513.002 Other Employee Benefits Vac/Pers Leave Incent, 67 143 143 65 (78) 050.80.84.87.0.379.510.001 Group Insurance Medical Insurance 70,833 68,912 68,912 76,941 8,029 050.80.84.87.0.379.510.004 Group Insurance Dental Insurance 2,153 2,209 2,209 2,309 100 050.80.84.87.0.379.511.001 Social Security Contributions Social Security 27,213 30,344 30,344 31,295 951 050.80.84.87.0.379.511.002 Social Security Contributions Medicare 6,364 7,105 7,105 7,326 221 050.80.84.87.0.379.512.001 Retirement Contributions IMRF Pension Expense (71,724) 31,910 31,910 33,566 1,656 050.80.84.87.0.379.513.002 Other Employee Benefits Vac/Pers Leave Incent. 4,081 4,360 4,360 5,217 857 050.80.84.87.0.380.510.001 Group Insurance Medical Insurance 95,961 93,407 93,407 104,497 11,090 050.80.84.87.0.380.510.004 Group Insurance Dental Insurance 2,905 2,977 2,977 3,159 182 050.80.84.87.0.380.511.001 Social Security Contributions Social Security 40,495 44,770 44,770 48,173 3,403 050.80.84.87.0.380.511.002 Social Security Contributions Medicare 9,471 10,477 10,477 11,271 794 050.80.84.87.0.380.512.001 Retirement Contributions IMRF Pension Expense (64,946) 47,080 47,080 51,667 4,587 050.80.84.87.0.380.513.002 Other Employee Benefits Vac/Pers Leave Incent. 4,622 5,481 5,481 8,389 2,908 050.80.84.87.0.381.510.001 Group Insurance Medical Insurance 3,648 3,563 3,563 4,008 445 050.80.84.87.0.381.510.004 Group Insurance Dental Insurance 103 106 106 117 11 Page 52 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 050.80.84.87.0.381.511.001 Social Security Contributions Social Security 050.80.84.87.0.381.511.002 Social Security Contributions Medicare 050.80.84.87.0.381.512.001 Retirement Contributions IMRF Pension Expense 050.80.84.87.0.381.513.002 Other Employee Benefits Vac/Pers Leave Incent. 050.80.84.87.0.382.510.001 Group Insurance Medical Insurance 050.80. 84.87.0.382.510.004 Group Insurance Dental Insurance 050.80.84.87.0.382.511.001 Social Security Contributions Social Security 050.80.84.87.0.382.511.002 Social Security Contributions Medicare 050.80.84.87.0.382.512.001 Retirement Contributions IMRF Pension Expense 050.80.84.87.0.382.513.002 Other Employee Benefits Vac/Pers Leave Incent,. 050.80.84.88.0.383.510.001 Group Insurance Medical Insurance 050.80.84.88.0.383.510.004 Group Insurance Dental Insurance 050.80.84.88.0.383.511.001 Social Security Contributions Social Security 050.80.84.88.0.383.511.002 Social Security Contributions Medicare 050.80.84.88.0.383.512.001 Retirement Contributions IMRF Pension Expense 050.80.84.88.0.383.513.002 Other Employee Benefits Vac/Pers Leave Incent. Other Employee Costs 050.80.84.00.0.000.518.001 Dues & Memberships Dues & Memberships 050.80.84.00.0.000.521.001 Other Employee Expenses Other Employee Exp. 050.80.84.00.0.000.522.001 Travel & Meetings Travel & Meetings 050.80.84.00.0.000.524.001 Uniform Expense Uniform Expense 050.80.84.00.0.000.525.004 Training Training Contractual Services 050.80.84.00.0.000.530.006 Professional Services Other Prof. Serv. 050.80.84.00.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 050.80.84.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 050.80.84.00.0.000.552.001 Computer Lease Payment Computer Rep[ Fund 050.80.84.00.0.000.560.002 Technical Services Comp Programming 050.80.84.00.0.000.560.007 Technical Services Computer Maint. 050.80.84.00.0.000.560.009 Technical Services GIS Maintenance 050.80.84.00.0.000.561.004 Page 53 of 62 3,703 4,443 866 1,042 (1,207) 4,174 66 143 27,990 27,352 829 853 14,773 17,046 3,455 3,991 (38,351) 17,927 190 395 80,452 78,576 2,356 2,415 26,124 30,226 6,109 7,075 (56,144) 31,786 128 269 48,479 49,606 4,942 4,942 3,460 3,927 5,274 4,973 21,150 22,653 13,654 13,111 9,727,571 10,420,333 62.700 5,739 1.355 1,494 1,555 2,409 11,450 10,575 1,540 1,655 19,077 26,629 4,443 4,580 1,042 1,074 4,174 4,404 400 387 27,352 30,646 853 941 17,046 17,806 3,991 4,170 17,927 19,098 1,200 1,208 78,576 86,908 2,415 2,661 30,226 30,394 7,075 7,114 31,786 32,247 800 789 49,606 50,270 4,942 4,942 3,927 4,025 4,973 4,973 22,653 23,219 13,111 13,111 10,420,333 10,536,889 5,739 5,882 1,494 1,531 2,409 2,469 10,575 10,825 1,540 1,655 26,629 20,000 137 32 230 244 3,294 88 760 179 1,171 813 8,332 246 168 39 461 520 664 98 566 116,556 143 37 60 250 (1,540) (1,655) (6,629) Village of Mount Prospect Expenditure Appropriation Details Budget: iJanuary, 2026 to December 31, 2026 Computer Software Cloud -Based Service 70,708 62,972 62,972 76,642 13,670 050.80.84.00.0.000.562.002 Records Management Printing Expense 5,517 7,256 7,256 7,437 181 050.80.84.00.0.000.563.002 Banking Fees Bank & Fiscal Fees 2,583 2,583 2,647 64 050.80.84.00.0.000.574.005 Public Works - General Contractual Uniform Rent/Cleaning 5,361 12,709 12,709 13,026 317 050.80.84.01.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 336,340 383,660 383,660 261,260 (122,400) 050.80.84.01.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 623,005 653,152 653,152 656,019 2,867 050.80.84.87.0.375.533.003 Building Maintenance & Repair Roof Repairs 1,000 1,000 1,025 25 050.80.84.87.0.375.533.005 Building Maintenance & Repair Building Repairs 3,235 5,517 5,517 5,655 138 050.80.84.87.0.376.574.012 Public Works -General Contractual Landscape & Fence Maintenance - 258 258 264 6 050.80.84.87.0.376.574.014 Public Works- General Contractual Grounds Maintenance 52,429 59,156 59,156 60,635 1,479 050.80.84.87.0.378.570.001 Water PurchasesJAWA - Water Purchase 5,929,485 6,167,341 6,167,341 6,321,525 154,184 050.80.84.87.0.378.570.002 Water PurchasesJAWA - Power Cost 164,489 102,032 102,032 104,583 2,551 050.80.84.87.0.378.570.003 Water Purchases JAWA-O&M Cost 380,709 483,664 483,664 495,756 12,092 050.80.84.87.0.378.570.004 Water Purchases JAWA- Fixed Cost 1,440,558 1,642,583 1,642,583 1,683,648 41,065 050.80.84.87.0.379.532.002 Equipment Maintenance & Repair Equipment Maint. 60,255 66,200 66.200 67,855 1,655 050.80.84.87.0.379.533.004 Building Maintenance & Repair Emergency Repairs 2,142 2.142 2,195 53 050.80.84.87.0.379.533.006 Building Maintenance & Repair Electrical Repairs 1,633 5,517 5,517 5,654 137 050.80.84.87.0.379.569.003 Water Contractual Services Water Sample Testing 22,205 30,894 30,894 31,666 772 050.80.84.87.0.379.569.004 Water Contractual Services Water Tank Repairs 3,310 3,310 3,392 82 050.80.84.87.0.380.530.005 Professional Services Control System Programming 33,996 38,617 38,617 39,582 965 050.80.84.87.0.380.530.006 Professional Services Other Prof. Serv. 20,202 31,051 31,051 31,827 776 050.80.84.87.0.380.532.002 Equipment Maintenance & Repair Equipment Maint. 5,648 6,737 6,737 6,905 168 050.80.84.87.0.380.569.006 Water Contractual Services Parkway Restoration 45,146 56,270 56,270 57.676 1,406 050.80.84.87.0.380.569.007 Water Contractual Services Pavement Restoration 45,567 48,727 48,727 49,945 1,218 050.80.84.87.0.380.569.008 Water Contractual Services Refuse Disposal 7,472 7,761 7,761 7,955 194 050.80.84.87.0.380.571.006 Sewer Contractual Services Backflow Prevention Program 16,624 28,135 28,135 28,838 703 050.80.84.87.0.380.574.007 Public Works- General Contractual Julie Service Charges 10,569 11,033 11,033 11,308 275 050.80.84.87.0.380.574.008 Public Works- General Contractual Contract Hauling 35,502 39,425 39,425 40,410 985 050.80.84.87.0.381.547.003 Equipment Rental Vehicle Rental 1,688 1,688 1,730 42 050.80.84.87.0.381.560.002 Technical Services Comp Programming 32.133 33,100 33,100 33,928 828 Page 54 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 050.80.84.87.0.381.569.001 Water Contractual Services Meter Installation 63,364 80,764 80,764 82,783 2,019 050.80.84.87.0.381.569.002 Water Contra ctual, Services Meter Testing&Repair 21,878 27,583 27,583 28,273 690 050.80.84.87.0.382.574.001 Public Works- General Contractual Painting Services 42,370 45,915 45,915 47,063 1,148 050.80.84.87.0.382.574.008 Public Works- General Contractual Contract Hauling 23,156 23,851 23,851 24,447 596 050.80.84.88.0.383.532.002 Equipment Maintenance & Repair Equipment Maint, 6,620 6,620 6,785 165 050.80.84.88.0.383.569.008 Water Contractual Services Refuse Disposal 5,425 6,463 6,463 6,624 161 050.80.84.88.0.383.571.001 Sewer Contractual Services Sewer Repair/Repl 37.481 38,617 38,617 39,582 965 050.80.84.88.0.383.571.002 Sewer Contractual Services Building Sewerinsp 44,153 55,167 55,167 56,546 1,379 050.80.84.88.0.383.571.003 Sewer Contractual Services Sewer Cleaning 38,587 56,270 56,270 57,676 1,406 050.80.84.88.0.383.571.007 Sewer Contractual Services Flow MonitoringAnaly 27,583 27,583 28,272 689 050.80.84.88.0.383.574.008 Public Works- General Contractual Contract Hauling 6,230 6,969 6,969 7.143 174 Distribution Systems 586,401 12,947,936 10,169,368 9,172,721 (3,775,215) 050.80.84.87.0.379.671.002 Water Distribution Tank Repair/Inspection 16.880 21,218 21,218 21,748 530 050.80.84.87.0.379.671.004 Water Distribution Tank Dsgn Engineering 7,210 21,218 21,218 21,748 530 050.80.84.87.0.380.671.006 Water Distribution Wireless Telemetry System Maint 3,602 9,000 9,000 9,225 225 050.80.90.00.0.700.672.008 Sewer System Lead Service Line Rebate Program 100,000 100,000 250,000 150,000 050.80.90.00.1.700.671.001 Water Distribution Tank Repair/Ren 25,725 662,933 662,932 (662,933) 050.80.90.00.1.700.671.003 Water Distribution Water Main Repl 6,652,931 6,500,000 6,500,000 (152,931) 050.80.90.00.1.700.671.005 Water Distribution Deep Well Rehab 535,000 535,000 (535,000) 050.80.90.00.1.700.671.007 Water Distribution Water Main - New 1,684,000 (1,684.000) 050.80.90.00.1.701.672.001 Sewer System Basin 14 Foot Tile/OH Sewer Prog 63,298 470,000 470,000 470,000 050.80.90.00.1.701.672.002 Sewer System Lift Station Rehab 269,769 408,932 (408,932) 050.80.90.00.1.701.672.005 Sewer System Sewer Main Repair/Replacement 1,000,000 1,000,000 1,000,000 050.80.90.00.1.702.672.001 Sewer System Basin 14 Foot Tile/OH Sewer Prog 67,296 582,704 50,000 100,000 (482,704) 050.80.90.00.1.702.672.008 Sewer System Lead Service Line Rebate Program 92,630 050.80.90.00.1.703.672.003 Sewer System Combined Swr Imp 39,991 800,000 800,000 800,000 Infrastructure 7,500 050.80.84.87.0.000.731.001 Asset Retirement Obligation Amortization 7,500 Utilities 146,326 131,793 131,793 135,086 3,293 050.80.84.00.0.000.590.001 Telephone -Cellular Telephone - Cellular 8,019 12,357 12,357 12,665 308 050.80.84.87.0.375.585.001 Natural Gas Natural Gas 6,560 7,603 7,603 7,793 190 Page 55 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 050.80.84.87.0.379.586.001 Electricity Electricity 112,383 91,833 91,833 94,128 2,295 050.80.84.88.0.383.586.001 Electricity Electricity 19,365 20,000 20,000 20,500 500 Insurance 235,114 181,111 181,111 260.738 79,627 050.80.84.00.0.000.593.001 Insurance Expense General Liability 235,114 181,111 181,111 260,738 79,627 Commodities & Supplies 228,634 329,170 329,170 337,847 8,677 050.80.84.00.0.000.603.001 Clothing Supplies Clothing Supplies 175 1,573 1,573 2,087 514 050.80.84.00.0.000.606.001 Office Supplies Office Supplies 3,868 4,926 4,926 5,049 123 050.80.84.00.0.000.608.001 Other Supplies Other Supplies 852 2,485 2,485 2,547 62 050.80.84.00.0.000.614.001 Training Supplies Training Supplies - 815 815 815 050.80.84.00.0.000.622.001 General Open House Supplies 3,120 3,531 3,531 3,619 88 050.80.84.00.0.000.626.002 Public Works - Water/Sewer Engineering Supplies 495 1,000 1,000 1,025 25 050.80.84.00.0.000.626.004 Public Works - Water/Sewer Water Conservation Supplies 500 500 512 12 050.80.84.87.0.375.628.003 Maintenance& Repair SuppliesM&RSupplies -PW 1,900 1,900 1,947 47 050.80.84.87.0.376.622.002 General Small Tools 239 246 246 252 6 050.80.84.87.0.376.622.003 General Grounds Maintenance Supplies 2,888 2,987 2,987 3,062 75 050.80.84.87.0.376.622.004 General Lawn Care Equipment 522 567 567 581 14 050.80.84.87.0.376.622.007 General Snow Plow Blades 2,700 3,693 3,693 3,785 92 050.80.84.87.0.379.622.009 General Repair/MaintSupplies 24,389 25,347 25,347 25,980 633 050.80.84.87.0.379.626.005 PublicWorks- Water/Sewer Water Treatment Chemicals 17,477 19,860 19,860 20,356 496 050.80.84.87.0.379.627.002 Gas Generators 11,606 16,550 16,550 16,963 413 050.80.84.87.0.380.622.002 General Small Tools 152 503 503 515 12 050.80.84.87.0.380.622.005 General Restoration Materials 30,139 34,169 34,169 35,023 854 050.80.84.87.0.380.622.006 General Emergency Barricades 2,161 2,398 2,398 2,457 59 050.80.84.87.0.380.622.009 General Repair/MaintSupplies 22,198 54,671 54,671 56,037 1,366 050.80.84.87.0.380.627.003 Gas Water- Gas Pumps/Generators 2,483 2,483 2,545 62 050.80.84.87.0.381.622.002 General Small Tools 209 217 217 222 5 050.80.84.87.0.381.626.008 Public Works - Water/Sewer Water Meter Repair Parts 3,529 3,725 3,725 3,818 93 050.80.84.87.0.382.622.005 General Restoration Materials 10,006 11,183 11,183 11,463 280 050.80.84.87.0.382.622.009 General Repair/MaintSupplies 19,110 22,508 22,508 23,071 563 050.80.84.87.0.382.626.001 Public Works - Water/Sewer Painting Supplies 1,732 1,864 1,864 1,911 47 050.80.84.87.0.382.626.006 Page 56 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 Public Works -Water/Sewer Water Hydrants 43,655 45,016 45,016 46,141 1.125 050.80.84.87.0.382.626.007 Public Works -Water/Sewer Water Valves 11,131 35,828 35,828 36,724 896 050.80.84.88.0.383.622.005 General Restoration Materials 4,584 5,124 5,124 5,252 128 050.80.84.88.0.383.622.009 General Repair/MaintSupplies 7,273 16,881 16,881 17,303 422 050.80.84.88.0.383.626.003 Public Works -Water/Sewer Manhole Frame Supp 4,425 6,620 6,620 6,785 165 Office Equipment - 1,241 1,241 1,272 31 050.80.84.87.0.380.656.007 Office Equipment Office Eqpt -Water 1,241 1,241 1,272 31 Other Equipment 197,464 429,614 349,614 301,479 (128,135) 050.80.84.87.0.381.665.050 Other Equipment Water Meters 93,294 74,614 74,614 76,479 1,865 050.80.90.00.1.700.665.054 Other Equipment Booster Pump/Panel Repl 72,860 225,000 225,000 225,000 050.80.90.00.1.700.665.079 Other Equipment SCADA Wireless Telemetry 31,310 50,000 50,000 (50,000) 050.80.90.00.1.709.665.025 Other Equipment Leak Detection Equipment 80,000 (80,000) Other Expenditures 1,278,412 050.80.84.00.0.000.638.001 Depreciation Depreciation 1,278,412 ND 787,372 1,840,206 1,840,206 1,882,506 42,300 Bank & Fiscal Fees 1,350 1,575 1,575 1,575 050.00.00.00.2.565.695.036 Bank & Fiscal Fees 2017 GO Bank Fees 225 225 225 225 050.00.00.00.2.566.695.037 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 Bank & Fiscal Fees 2022A G.O. Bank Fees 450 450 450 450 Bond Principal 995,000 995,000 1,085,000 90,000 050.00.00.00.2.565.685.036 Bond Principal 2017 GO Bond Principal 205,000 205,000 220,000 15,000 050.00.00.00.2.566.685.037 Band Principal2018A GO Bond Principal 190,000 190,000 210,000 20,000 050.00.00.00.2.567.685.040 Bond Principal 2019A GO Bond Principal 345,000 345,000 375,000 30,000 050.00.00.00.2.569.685.043 Bond Principal2022A G.O. Bond Principal 255,000 255,000 280,000 25,000 Interest Expense 883,826 843,631 843,631 795,931 (47,700) 050.00.00.00.2.565.690.036 Bond Interest 2017 GO Bond Interest 130,497 123,531 123,531 115,331 (8,200) 050.00.00.00.2.566.690.037 Bond Interest2018A GO Bond Interest 151,771 143,750 143,750 134,250 (9,500) 050.00.00.00.2.567.690.040 Bond Interest 2019A GO Bond Interest 296,737 282,300 282,300 265,050 (17,250) 050.00.00.00.2.569.690.043 Bond Interest 2022 G.O. Bond Interest 304,821 294,050 294,050 281,300 (12,750) Long Term Debt (97,804) 050.00.00.00.2.565.730.009 Amortization of change in premium Debt Int/ Fiscal (97,804) 05F'manceeParking SstemFund 154,922 215,637 218,737 790 215� (7,847) 13,091 10,000 11,100 ,000 5,000 Contractual Services 13,091 10,000 11,100 15,000 5,000 051.30.01.00.0.000.563.003 Page 57 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Banking Fees Bank Processing Fees 13,091 10,000 11,100 15,000 b,000 Public Works 141,832 205,637 207,637 192,790 (12,847) Contractual Services 39,440 44,302 46,302 47,438 3,136 051.80.81.81.0.000.532.002 Equipment Maintenance & Repair Equipment Maint, 9,447 10,033 4,516 4,629 (5,404) 051.80.81.81.0.000.533.002 Building Maintenance& Repair Cleaning Service 10,557 16,068 16,068 16,470 402 051.80.81.81.0.000.561.004 Computer Software Cloud -Based Service 5,517 5,655 5,655 051.80.81.81.0.000.563.004 Banking Fees Mobile Payment Convenience Fees 1,850 2,000 2,000 2,000 051.80.81.81.0.000.575.007 Public Works -Streets Contractual Parking Lot Sealcoating 13,301 13,714 13,714 14,085 371 051.80.81.81.0.000.575.008 Public Works -Streets Contractual Striping Parking Lots 4,285 4,487 4,487 4,599 112 Infrastructure 86,371 148,201 148.201 132,000 (16,201) 051.80.90.00.0.706.679.021 Other Infrastructure Parking Deck Maint 86,371 148,201 148,201 132,000 (16,201) Utilities 10,152 11,033 11,033 11,308 275 051.80.81.82.0.375.586.001 Electricity Electricity 10,152 11,033 11,033 11,308 275 Insurance 5,243 1,456 1,456 1,383 (73) 051.80.81.81.0.000.593.001 Insurance Expense General Liability 5,243 1,456 1,456 1,383 (73) Commodities&Supplies 626 645 645 661 16 051.80.81.81.0.000.608.001 Other Supplies Other Supplies 626 645 645 661 16 ........... �....... 05Fina -. 100,763 142,195 137,767 147704 5,509 _. ci�gSystemRevenueFund m •-, 00 6 000 8,750 (3,250) Contractual Services 9,432 12,000 6,000 8,750 (3,250) 052.30.01.00.0.000.563.003 Banking Fees Bank Processing Fees 9,432 12,000 6,000 8,750 (3,250) Public Works 91,330 130,195 131,767 138,954 8,759 Contractual Services 78,810 109,777 111,349 117,508 7,731 052.80.81.81.0.000.530.006 Professional Services Other Prof, Serv. 583 6,000 2,000 2,000 (4,000) 052.80.81.81.0.000.533.002 Building Maintenance & Repair Cleaning Service 3,519 4,515 4,515 4,628 113 052.80.81.81.0.000.550.001 Land Lease Metra Land Lease 42,380 55,000 55,000 60,000 5,000 052.80.81.81.0.000.561.004 Computer Software Cloud -Based Service 6,215 8,000 8,000 8,200 200 052.80.81.81.0.000.563.004 Banking Fees Mobile Payment Convenience Fees 8,244 2,428 8,000 8,000 5.572 052.80.81.81.0.000.574.010 Public Works - General Contractual Beautify RR ROW 11,330 11,330 11,613 283 052.80.81.81.0.000.575.007 Public Works- Streets Contractual Parking Lot Sealcoating 14,999 15,514 15,514 15,902 388 052.80.81.81.0.000.575.008 Public Works- Streets Contractual Striping Parking Lots 2,870 2,995 2,995 3,070 75 052.80.81.81.0.000.575.011 Public Works - Streets Contractual Snow Removal 3,995 3,995 4,095 100 Utilities 2,805 6,837 6,837 7,008 171 052.80.81.81.0.000.585.001 Natural Gas Natural Gas 1,333 3.253 3,253 3,334 81 052.80.81.81.0.000.586.001 Electricity Electricity 1,040 3,000 3,000 3,075 75 052.80.81.81.0.000.591.001 Water & Sewer Water & Sewer 432 584 584 599 15 Page 58 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: lJanuary, 2026to December31, 2026 Insurance 1,337 1,187 1,187 1,734 S4/ 052.80.81.81.0.000.593.001 Insurance Expense General Liability 1,337 1,187 1,187 1,734 547 Commodities & Supplies 8,379 12,394 12,394 12,704 310 052.80.81.81.0.000.608.001 Other Supplies Other Supplies 6,937 7,990 7,990 8,190 200 052.80.81.81.0.000.624.014 Public Works - Streets Bicycle Racks 768 1,593 1,593 1,633 40 052.80.81.81.0.000.624.015 Public Works -Streets Parking Bumpers 775 775 794 19 052.80.81.81.0.000.628.007 Maintenance& Repair SuppliesM&RSupplies -RRSta 674 2,036 2,036 2,087 51 O60-Vehicle Maintenance Fund 2,353,788 2,688,148 2,692,660 2,706,821 ...,�.,_, ... 18,673 .. ..... ........ sr Public Works .. 2,353,788 .,,., w_----� 2,688,148 2,692,660 2,706,821 18,673 Personal Services, Salaries & Wages 1,107,338 1,293,034 1,293,034 1,248,092 (44,942) 060.80.86.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 132,085 136,327 136,327 146,144 9.817 060.80.86.00.0.000.503.001 Overtime Earnings Overtime 3,250 3,250 3,364 114 060.80.86.00.0.000.504.001 Specialty Pay Specialty Pay 600 601 601 601 060.80.86.00.0.000.506.001 Longevity Pay Longevity Pay 800 800 800 800 060.80.86.89.0.000.500.001 Full -Time Earnings Full -Time Earnings 858,699 927.435 927,435 893,908 (33,527) 060.80.86.89.0.000.501.001 Part -Time Earnings Part -Time Earnings 19,563 19,563 (19,563) 060.80.86.89.0.000.502.001 Seasonal Earnings Seasonal Earnings 6,600 6,600 (6,600) 060.80.86.89.0.000.503.001 Overtime Earnings Overtime 109,226 191,656 191,656 198,366 6,710 060.80.86.89.0.000.504.001 Specialty Pay Specialty Pay 3,318 3,562 3,562 1,939 (1,623) 060.80.86.89.0.000.506.001 Longevity Pay Longevity Pay 2,610 3,240 3,240 2,970 (270) Employee Benefits 329,306 417,014 421,526 442,186 25,172 060.80.86.00.0.000.510.001 Group Insurance Medical Insurance 25,053 24,466 24,466 27,521 3,055 060.80.86.00.0.000.510.003 Group Insurance Workers' Comp Ins 20,032 23,520 23,520 26,130 2,610 060.80.86.00.0.000.510.004 Group Insurance Dental Insurance 779 798 798 879 81 060.80.86.00.0.000.511.001 Social Security Contributions Social Security 8,013 8.867 8,867 9,324 457 060.80.86.00.0.000.511.002 Social Security Contributions Medicare 1,874 2,076 2,076 2,181 105 060.80.86.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 8,686 9,304 9,304 9,980 676 060.80.86.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 588 060.80.86.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. (9,695) 2,496 2,496 (2,496) 060.80.86.00.0.000.513.009 Other Employee Benefits OPEB Expense (43,718) 060.80.86.89.0.000.510.001 Group Insurance Medical Insurance 155,954 159,076 159,076 170,825 11,749 060.80.86.89.0.000.510.004 Group Insurance Dental Insurance 4,405 4,752 4,752 5,792 1,040 060.80.86.89.0.000.511.001 Page 59 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: I January, 2026 to December 31, 2026 Social Security Contributions Soci al. Security 59,250 70,872 70,872 69,302 (1,570) 060.80.86.89.0.000.511.002 Social Security Contributions Medicare 13,857 16,580 16,580 16,213 (367) 060.80.86.89.0.000.512.001 Retirement Contributions IMRF Pension Expense 61,644 74.599 74,599 74,406 (193) 060.80.86.89.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent, 12,801 10,488 15,000 20,513 10,025 060.80.86.89.0.000.513.004 Other Employee Benefits Employee Allowances 9,785 9,120 9,120 9,120 Other Employee Costs 8,843 7,395 7,395 7,395 060.80.86.00.0.000.518.001 Dues & Memberships Dues & Memberships 140 3,060 3,060 3,060 060.80.86.00.0.000.525.004 Training Training 8,703 4,335 4,335 4,335 - Contra ctual. Services 107,588 139,861 139,861 144,552 4,691 060.80.86.00.0.000.530.006 Professional Services Other Prof. Serv. 5,947 9,270 9,270 9,501 231 060.80.86.00.0.000.561.004 Computer Software Cloud -Based Service 16,724 20,023 20,023 21,720 1,697 060.80.86.89.0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 82,643 108,036 108,036 110,736 2,700 060.80.86.89.0.000.574.009 Public Works- General Contractual Fuel System Maintenance 2,275 2,532 2,532 2,595 63 Utilities 3,214 5,063 5,063 5,190 127 060.80.86.00.0.000.590.001 Telephone -Cellular Telephone - Cellular 3,214 5,063 5,063 5,190 127 Insurance 55,383 22,503 22,503 36,247 13,744 060.80.86.00.0.000.593.001 Insurance Expense General Liability 55,383 22,503 22,503 36,247 13,744 Commodities & Supplies 716,803 799,918 799,918 819,715 19.797 060.80.86.00.0.000.603.001 Clothing Supplies Clothing Supplies 300 945 945 1,269 324 060.80.86.00.0.000.606.001 Office Supplies Office Supplies 481 752 752 771 19 060.80.86.00.0.000.608.001 Other Supplies Other Supplies 1,279 1,279 1,311 32 060.80.86.89.0.000.622.002 General Small Tools 3,881 4,758 4,758 4,877 119 060.80.86.89.0.000.625.001 Public Works -Vehicle Maintenance Fuel System Repair Parts 1,410 1,410 1,445 35 060.80.86.89.0.000.625.002 Public Works -Vehicle Maintenance Steam Cleaner Chemicals 1,501 1.546 1,546 1,584 38 060.80.86.89.0.000.625.003 Public Works- Vehicle Maintenance Vehicle Maint Supplies 303,733 289,228 289,228 296,458 7,230 060.80.86.89.0.000.627.001 Gas Gas Vehicles 406,907 500,000 500,000 512,000 12,000 Office Equipment 705 705 723 18 060.80.86.00.0.000.656.001 Office Equipment Office Eqpt 705 705 723 18 Other Equipment 25,313 2,655 2,655 2,721 66 060.80.86.89.0.000.665.030 Other Equipment Oil Pump Replacement 967 967 991 24 060.80.86.89.0.000.665.031 Other Equipment Other Equipment 24,620 060.80.86.89.0.000.668.004 Radio Equipment Radio Equip -Vcle Mnt 693 1,688 1,688 1,730 42 Fund 061-Vehicle Replacement...... __. w,, _ ..............._.., 1,282,631 _... 5,316,134 5 128,128 _.. 1,138,000 (4,17 8^134). Village Administration 55,000 45,000 59,000 4,000 Motor Equipment 55,000 45,000 59,000 4,000 Page 60 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget: 1 January, 2026 to December 31, 2026 061.20.90.00.1.708.660.011 Motor Equipment Village Admin Vehicles 59,000 59,000 061.20.90.00.1.708.660.012 Motor Equipment TV Sery Vehicles 55,000 45,000 (55,000) Finance 1,268,381 Other Expenditures 1,268,381 061.30.01.00.1.000.638.001 Depreciation Depreciation 1,268,381 - Community Development - 46,000 46,000 Motor Equipment 46,000 46,000 061.40.90.00.1.708.660.014 Motor Equipment CD Bldg Vehicles 46,000 46,000 Police 813,134 898,128 335,000 (478,134) Motor Equipment 813,134 898,128 335,000 (478,134) 061.60.90.00.1.708.660.003 Motor Equipment Police Vehicles 813,134 898,128 335,000 (478,134) Fire 477 2,100,000 1,920,000 116,000 (1,984,000) Motor Equipment 477 2,100,000 1,920,000 116,000 (1,984,000) 061.70.90.00.1.708.660.005 Motor Equipment Fire Vehicles 477 2,100,000 1,920,000 116,000 (1,984,000) Public Works 13,774 2,302,000 2,265,000 582,000 (1,720,000) Motor Equipment 13,774 2,302,000 2,265,000 582,000 (1,720,000) 061.80.90.00.1.708.660.006 Motor Equipment PW Vehicles 13,774 2,302,000 2,265,000 582,000 (1,720,000) 062-Computer °------------------- -� 94,979 ....... 211,500 211,500 742,753 ° ...w.� 531,253 ...,.. °.-, 94,979 211,500 211,500 216,500 5,000 Office Equipment 89,395 211,500 211,500 216,500 5,000 062.20.90.00.1.707.655.001 Computer Equipment Computer Eqpt- IT 89,395 211,500 211,500 216,500 5,000 Other Expenditures 5,584 062.20.00.00.0.000.638.665 Depreciation Equipment 5,584 Police 343,753 343,753 Other Equipment 343,753 343,753 062.60.90.00.0.709.665.056 Other Equipment Mobile Video Rec Sys 343,753 343,753 Fire 182,500 182,500 Other Equipment 182,500 182,500 062.70.90.00.1.709.665.032 Other Equipment Paramedic Equip - - 182,500 182,500 063-Risk Management Fund 11.268,334 11,940,933 11,386 083 12,492,529 551,596 Village Administration 21,060 485,000 27,521 107,320 (377,680) Building Improvements 2,500 447,500 (447,500) 063.20.90.00.1.706.645.020 Village Hall Facility Improvements 2,500 447,500 (447,500) Commodities & Supplies 18,560 37,500 27,521 107,320 69,820 063.20.23.00.4.000.631.001 Health & Wellness Supplies Health & Wellness Supplies 15,372 25,500 22,521 94,300 68,800 063.20.23.00.4.000.631.002 Health & Wellness Supplies Employee Participation Committee 3,187 12,000 5,000 13,020 1„020 Public Works 10,165 11,033 11,033 11,309 276 Contractual Services 10,165 11,033 11,033 11,309 276 063.80.82.83.4.000.576.012 Public Works - Forestry Contractual Tree Hazard Study 10,165 11,033 11,033 11,309 276 ND 11,237,110 11,444,900 11,347,529 12,373,900 929,000 Contractual Services 14,773 6,000 10,000 10,000 063.00.00.00.4.000.530.006 Professional Services Other Prof. Serv. 14,773 6.000 10,000 10,000 Insurance 11,222,337 11,444,900 11,341,529 12,363,900 919,000 Page 61 of 62 Village of Mount Prospect Expenditure Appropriation Details Budget:1 January, 2026 to December 31, 2026 063.00.00.00.4.000.595.002 Claims Administration Claims Admin-Medical 385,444 275,000 386,400 399,900 124,900 063.00.00.00.4.000.596.008 Property & Liability Insurance Premiums Other Insurance 18,844 50,000 12,000 50,000 063.00.00.00.4.000.596. 010 Property & Liability Insurance Premiums IRMA Annual Contribution 1,077,790 1,150,000 1,303,429 1,400,000 250,000 063.00.00.00.4.000.597.001 Medical/Dental & Life Insurance Medical- PPO Premiums 7,112,738 7,325,000 7,530,000 8,120,000 795,000 063.00.00.00.4.000.597.002 Medical/Dental & Life Insurance Medical HMO Premiums 1,220,543 1,269,900 1,085,000 1,146,000 (123,900) 063.00.00.00.4.000.597.003 Medical/Dental & Life Insurance Life Insurance Premiums 71,107 65,000 79,500 84,500 19,500 063.00.00.00.4.000.597.005 Medical/Dental & Life Insurance Dental Premiums 380,092 405,000 415,200 438,500 33,500 063.00.00.00.4.000.597.006 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 75,000 75,000 (5,000) 063.00.00.00.4.000.599.002 Property & Liability Claims Liability Claims 48,750 100,000 25,000 100,000 063.00.00.00.4.000.599.003 Property & Liability Claims Workers' Comp. Claims 866,529 600,000 350,000 450,000 (150,000) 063.00.00.00.4.000.600.002 Other Insurance Claims & Expenses Miscellaneous Property Claims 9,045 50,000 15,000 25,000 (25.000) 063.00.00.00.4.000.600.004 Other Insurance Claims & Expenses Unemplymnt Comp. Clms 7,163 25,000 15,000 25,000 063.00.00.00.4.000.600.005 Other Insurance Claims & Expenses' Misc. IRMA Claims !Grand Total 24„292 148,943,237 25,000 ;. 25,000 rr 25.000 192,580,i34rr - r Page 62 of 62