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Ord 6869 11/04/2026 Adopting An Annual Budget For The Village Of Mount Prospect For The Fiscal Year Commencing January 1, 2027 And Ending December 31, 2027, In Lieu Of Passage Of An Appropriation Ordinance
ORDINANCE NO. 6869 AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2027, AND ENDING DECEMBER 31, 2027, IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES This 4th day of November 2026 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois this 5th day of November, 2026. ORDINANCE NO. 6869 AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2027 AND ENDING DECEMBER 31, 2027 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, 2027 and ending December 31, 2027, 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, 2026, for public inspection, as provided by Statute; and WHEREAS, pursuant to notice duly published on October 1, 2026, a public hearing was held by the President and Board of Trustees on said tentative annual budget on November 4, 2026, 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, 2027, and ending December 31, 2027, 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, 2027, and ending December 31, 2027, 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, Matuszak, Saccotelli NAYS: None ABSENT: None ABSTAIN: None PASSED AND APPROVED this 4th day of November 2026. ATTEST: k7,� eii A, oranosVilla ...m _....... g � Cdcrk Village of Mount Prospect Revenue Ordinance Fiscal Year2027 Increase / Fund/GL 2S Actual '��_. 2026 Bud,�et .•m •_e. _........_ 2026Estimate Z027Bud. et (Decry ej %Change .. m„ _ 001-General 92 985 923 86,371,950 102,799,446 97,532,552 11,160 602 _ 12.92% •........ •••••,.. 78,277 977 73,031,301 89,537,933 84,426,153� 11,394,852 15.60% 001.400.002 Property Tax Prop Taxes -PY (75,657) ++ 001,400.003 Property Tax Prop Taxes -Police CY 4,759,789 5,044,098 5,044,098 5,044,098 - 0,00% 001.400.004 Property Tax Prop Taxes -Police PY (22,517) ++ 001.400.005 Property Tax Prop Taxes-FireCY 3,837,289 3,872,363 3,872,363 3,872,363 - 0.00% 001.400.006 Property Tax Prop Taxes -Fire PY (22,249)- ++ 001.400.009 Property Tax Prop Taxes -R&BCY 64,740 110,000 72,500 1.10,000 0.00% 001.400.010 Property Tax Prop Taxes -R&B PY (697) - - ++ 001.400.011 Property Tax Prop Tax Increment CY -- ++ 001.400012 Property Tax Prop Tax Increment PY ++ 001.401013 Property TaxTIF Rebate - ++ 001400.014 Property Tax Police Protection - -. ++ 001,400.015 Property Tax Fire Protection ++ 001.401.001 Utility TaxComEdElectricTax 1,179,471 1,132,500 1,155,000 1,155,000 22,500 1.99% 001.401,002 Utility Tax Natural Gas Use Tax 118,043 110,000 118,500 110,000 0.00% 001,401.003 Utility TaxNICORGasTax 602.095 550,000 555,000 550,000 - 0.00% 001.401.004 Utility Tax Telecom Tax 929,400 1,035,000 930,000 900,000 (135,000) -13.04% 001.401.005 Utility Tax Inf. Maint. Fee • ++ 001.402.001 Use Taxes Auto Rental Tax 24,275 32,000 25,000 25,000 (7,000) -21.88 % 001.402.002 Use Taxes Electronic Games Tax - ++ 001.402.003 Use Taxes Food & Bev Tax 1,520,610 1,600,000 1,572,000 1,600,000 0.00% 001.402.004 Use Taxes Foreign Fire Ins Tax ++ 001.402.005 Use TaxesHoteVMotelTax 140,869 135,000 142,000 140,000 5,000 3.70% 001.402,007 Use Taxes Real Estate Trsfr Tax 1,179,678 1,100,000 1,350,000 1,200,000 100,000 9.09% 001.402009 Use Taxes Grocery Tax 1,875,000 1,250,000 1,250,000 ++ 001403.002 Home Rule Sales Tax HRSates Tax-2nd -- ++ 001.403.003 Home Rule Sales Tax HR Sales Tax-3rd 9,278,630 8,100,000 9,400,000 9,000,000 900,000 11.11% 001A04.001 Franchise Fees Cable TV - Comcast 450,482 500,000 452,000 450,000 (50,000) -10.00% 001,404.002 Franchise Fees Cable TV- WOW 49,044 55.000 50,000 50,000 (5,000) -9,09% 001404003 Franchise Fees Cable TV - AT&T 18,416 22,500 20,500 18,500 (4,000) -17,78% 001.409.001 Business Licenses & Permits Alarm Licenses 42,101 43,000 43,000 43,000 •- 0,00% 001.409,002 Business Licenses & Permits Business Licenses 167,058 165,000 168,500 165,000 • 0.00% 001.409.003 Business Licenses & Permits Contractor Licenses 133,780 138,000 135,000 135,000 (3,000) -2.17% 001,409.005 Business Licenses & Permits Elevator Licenses 24,770 30,000 26,500 25,000 (5,000) -16,67% 001.409.006 Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase / Fund/GL _ 2025 Actuat,5...- w- 2026 Bu t -_�-. 2 •• 26 Estimate . _ ,- .e 2027Budet (Decrease) .. ,_......... %Charge ......__� ..,_1e. ..._ Business Licenses & Permits Liquor Licenses 191,47 195,000 00 192,000 (3,000) -1,54% 001,409,007 Business Licenses & Permits Utility Permit Fee 6,950 3,500 4,000 5,000 1,500 42.86% 001.,409,009 Business Licenses& Permits Gaming Applications 500 (500) -10000% 001.409.010 Business Licenses & Permits Gaming Terminal Fees 116,175 115.000 117,000 116,500 1,500 1.30% 001.410,001 Nonbusiness Licenses& Permits Building Permit 623,535 1,031,252 1,365,900 1,082,000 50,748 4.92% 001.410,002 Nonbusiness Licenses & Permits Dog License - ++ 001.410.003 Nonbusiness Licenses& Permits Electrical Permit 001,410.004 Nonbusiness Licenses& Permits Landlord/Rental Permit 320,122 323,000 315,000 325,000 2,000 0,62% 001.410 005 Nonbusiness Licenses & Permits Plumbing Permit 001,410.006 Nonbusiness Licenses& Permits Public Imp Ins Permit- ++ 001,410.007 Nonbusiness Licenses& Permits Utility ROW Permit 001.,410.008 Nonbusiness Licenses & Permits Vehicle License - ++ 001.410.009 Nonbusiness Licenses& Permits Village Impact Fees 15,000 12,000 10,000 (5,000) -33.33% 001.415.001 State Taxes Charitable Games Tax 1,589 2,500 2,500 2,500 0.00% 001.415.002 State Taxes State Income Tax 10,252,936 9,949,100 10,150,000 10,290,212 341,112 3.43% 001.415.004 State Taxes State Sales Tax 34,689,166 31,977,300 44,525,000 40.514,000 8,536,700 26.70% 001.415.005 State Taxes State Use Tax 837,103 1,080,1B8 525,000 500,000 (580,188) -5371% 001.415,007 State Taxes Cannabis Education Fund 86,439 90,000 87,500 90,000 000% 001.415,008 State Taxes Municipal Cannabis Tax 78,592 80,000 82,500 80,000 - 0.00% 001.416.001 Personal Property Replacement Tax PersProp ReplTax 563,769 600,000 596,600 525,000 (75,000) -12.50% 001.416.002 Personal Property Replacement Tax Pers Prop Rep[ Tx-R&B 44,023 9,000 56,700 20,000 11,000 122,22% 001.417,001 Other Intergovernmental Forest River Fire Dist 69,262 60,000 65,900 70,000 10,000 16.67% 001.417.002 Other Intergovernmental Maint of State Highways 164,976 105,000 105,000 105,000 - 0.00% 001,417.004 Other Intergovernmental State Photo Tax - ++ 001.418.001 Federal Grants Body Armor Grant_ - - - _ ++ 001.418.003 Federal Grants FEMA Grant 001.418.005 Federal Grants RTA Grant 001.418.006 Federal Grants STP Grant 336,009 ++ 001.418.012 Federal Grants Forest Restoration Grant for EAB ++ 001.418.014 Federal Grants Citizen Corps Grant_ - ++ 001.418.016 Federal Grants Fire Prevention & Safety Grant - - ++ 001.418.017 Federal Grants IL Dept of Natural Resources - ++ 001,418.019 Federal Grants SAFER Grant 001.418021 Federal Grants AFG Grant 001.418.023 Federal Grants Complete Census Gran[_ ++ Village of Mount Prospect Revenue Ordinance Fiscal Year2027 Increase/ 6Actual 206Wu et 2026Estlmate 2O276ud�et efDeerease) 96Ohan e 001.418,025 Federal GrantsHHS - Cares Act Grant 001.418.026 Federal Grants Cares Act Grant - ++ 001..418.027 Federal Grants American Rescue Plan 200,000 •• - ++ 001.418.028 Federal Grants General 219,606 - ++ 001.419.004 State Grants Illinois Dept of Aging Grant ++ 001.419.005 State Grants IL Housing Dev. Authority Grant - ++ 001.419.007 State Grants IL DCEO Capital Grant ++ 001.419.009 State Grants PEERS Railway Safety Grant 001.419.013 State Grants IL Emergency Mgmt Agcy ++ 001.419,016 State Grants Census Participation Grant (MMC) - - - ++ 001.420 003 Other Grants Other Grants 1,500 50,000- 50,000 0.00% 001.420.006 Other Grants Single Family Rehab Grant - - ++ 001-420.009 Other Grants Grant - Cops Ahead • - ++ 001.420.010 Other Grants Police MEG Grant 001,420,011 Other Grants Tree Replacement Grant •• ++ 001.420.012 Other Grants Wind Storm Replacement - ++ 001.420.999 Other Grants Other Grants - ++ 001.442.001 Cable & Other Programming Fees MP Library - ++ 001.442.002 Cable & Other Programming Fees MP Park District 001.449.002 Service Charge Nuisance Abatement Fee •- ++ 001.449.,003 Service Charge Parking Fund • - ++ 001,449.004 Service Charge Permit Reinspection Fee 1,300 3,000 1.050 3,000 - 0.00% 001.449,005 Service Charge Plan Examination Fees - .. - ++ 001.449.006 Service Charge Stormwater Det Fee ++ 001,449.007 Service Charge StreetOpening Fee - ++ 001.449.008 Service Charge Truck Fees 2,410 3,300 6,300 3,300 0.00% 001.449.009 Service Charge Vacant Structure Reg 4,000 2,300 1,000 4,000 1,700 73.91% 001.449.010 Service Charge Village Parking Fund •• ++ 001-449.011 Service Charge Water &Sewer Fund - ++ 001,449.012 Service Charge ZBA Hearing Fees 10,950 3,600 10,000 3,000 (600) -16.67% 001.449.013 Service Charge Enforcement Fees - ++ 001.453.003 Fines and Forfeits Code Fines 45,696 23,500 59,500 40,000 16,500 70.21% 001.453,008 Fines and Forfeits Forfeited Escrow Funds 64,966 25.000 20,861 45,000 20,000 80.00% 001.453.009 Fines and Forfeits Local Ordinance Fines 500 (500) -100,00% 001.453.011 Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase Fund/GL 2025 Actua ___---1 ...... Zq?�� Budget 026 E���I_ 211 - - --------- - Fines and Forfeits Parking Fines 202,257 165,000 181,500 185,000 20,000 12,12% 001,453.012 Fines and Forfeits Permit Penalties - 001.456,001 Interest Income Interest Income 2,419,570 1,738,800 2,256,850 2,427,480 688,680 39.61% 001.457,001 Interest Income- Escrow Interest Income -Escrow 34,371 10,000 35,000 15,000 5,000 50.00% 001458.001 Bank Account Interest Bank Account Int 001,459.001 IMET Market Value Adjustment I MET Market Val Adjust ++ 001.467.006 Unrealized Gains/Losses PMA 140,555 115,900 120,000 120,000 001.469.001 Other Inv, Gain/Loss Amortization of Prem/Dsc ++ 001.469.002 Other Inv, Gain/Loss Gain/Loss on Investment ++ 001.473,005 Reimbursements MP Library Contrib 35,049 15,200 35,000 35,000 19,800 130.26% 001.473.006 Reimbursements Other Reimbursements 984,140 2,600 85,000 100,000 97,400 3746.15% 001.473.008 Reimbursements Property Damage Reimb ++ 001.473.010 Reimbursements Ranchurst Security Services ++ 001.473.011 Reimbursements Sidewalk - Shared Cost 377 2,100 3,096 2,500 400 19-05% 001.473,012 Reimbursements Tree Replacement Reimb 001.473.014 Reimbursements Westbrook Officer Reimb ++ 001.473,016 Reimbursements Insurance Reimb ++ 001473.019 Reimbursements Ins. Reimb - TTD 38.728 111,100 88,500 100,000 (11,100) -9.99% 001,476.005 Program Income Sister City Events ++ 001.47&006 Program Income Winter Festival Parade ++ 001.479,001 Other Revenue Animal Release 325 500 125 600 100 20.00% 001479002 Other Revenue Cash Over/Short 25 5 001,479.005 Other Revenue Miscellaneous Income 61,214 155,000 45,900 155,000 0.00% 001.479.006 Other Revenue Police and Fire Reports 6,195 6,500 29,500 6,500 0.00% 001,479.007 Other Revenue Sate of Code Books ++ 001.479.008 Other Revenue Sate of Property 95,465 3,500 ++ 001,479,009 Other Revenue Subpoena Fees 170 500 300 600 100 20,00% 001.479.010 Other Revenue Advertising Revenue ++ 001,479.011 Other Revenue ROW Restoration Chrgs ++ 001.479.012 Other Revenue Event Sponsorship 3,850 4,500 3,250 5,000 500 11.11% 001.479.013 Other Revenue Flex Comp Revenue ++ 001.479,014 Other Revenue Centennial Revenue ++ 001.479.021 Other Revenue Block Party Beverage Sales 63.701 60,000 89,360 90,000 30,000 5000% 001.480.001 Leases Cell Tower 101,000 100,000 100.000 75,000 (25,000) -25.00% 001.480,002 Leases General Store 60,901 60,000 60,900 60.000 0,00% Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase/ Fund/GL _ ,., , ,....,, .__.,.......-.-_.- ...... ..:.,.-. ......... ......m .,e_.-...... - - ,_....�..u..-a 2025Actual .._ -,.2026Budget 2026E tmate. ,. 2027Bud t (Decrease) ,,,,, %Cha� 001.480.004 Leases Interest Revenue 3,828 - - • ++ 001.483.001 Extraordinary Contingent Commission Settlement 001.484.001 Insurance Payment IPBC - - • ++ 001.487.001 Transfer In Transfer In 665,000 1,050,000 1,050,000 1,102,500 52,500 5.00% 001.491,001 Special Items lDBRevenue - ++ 001,491,.003 Special ltemsTransferfromTreeEscrow •- _ • ++ 001,492.001 Sale of Property Sale of Property - ••• ++ 001.493.001 Gain/Loss on Sale of Assets Gain/Loss Sale of Assets - • ++ 001,495.001 Special Events Commission Celestial Celebrations 27,245 25,000 39,475 25,000 0.00% 001.495.002 Special Events Commission Do -It -Yourself Sousa - - - ++ 001.495.003 Special Events Commission Fine Arts/Blues Festival- - ++ 001,495.004 Special Events Commission Family Bike Ride 1,237 1,500 -• 1,500 0.,00% 001.495.005 Special Events Commission Other Revenues 770 1,000 1,000 0,00% 10-Public Representation 77,000 84,600 99,600 80,000 (4,600) -5.44% 001.10.11.00.0.000.479.022 Other Revenue Block Party Vendor 6,500 9,600 9,100 5.000 (4,600) -47.92% 001.10.11.00 0.001479.020 Other Revenue Sponsorships -Block Party 70.500 75,000 90,500 75,000 0.00% 001.10.11,.00..8.400..476..007 Program Income Street Banner Program • - • ++ 001.10.1200 .0.000.476.005 Program Income Sister City Events •- - - - ++ 20-Village Administration • - - ++ 001.20.25.26, 0 000.442.001 Cable & Other Programming Fees MP Library -• - - - ++ 001..20.25..26.0.000.442,002 Cable & Other Programming Fees MP Park District - - ++ 001.20.26.00.0.000.442.002 Cable & Other Programming Fees MP Park District • - _ - _ ++ 001.20.26.00.0, 000..442.004 Cable & Other Programming Fees River Trails Park District - ++ 0 01.20.26.00.0.000,442.007 Cable & Other Programming Fees School District 59 ++ 001.20.26.00..0, 000.443.001 Other Intergovernmental Programming Other lntergovProgram - •• ++ 30-Finance 32,372 24,000 38,232 24,000 - 0.00% 001.30..01.00.0.000.479.030 Other Revenue Paymerang Payment Rewards 32,372 24,000 38.232 24,000 0.00% 40-Community Development - - ++ 001.40.00.00,.0.000.418.005 Federal Grants RTA Grant - - ••- ++ 001.40„00.00„0.000.420.001 Other Grants Chicago Community Trust Grant - •• - - ++ 001.40..43.00..0-000.453.,003 Fines and Forfeits Code Fines -• ++ 50-Human Services 2,311 7,300 1,982 4,000 (3,300) -45.21% 001.50.00.00.0.000.418,.013 Federal Grants NACCHO Grant - - ++ 001.50.00.00.0.000.419.004 State Grants Illinois Dept of Aging Grant - ++ 001,.50.00.00.0.000,419.011 State Grants SHAP Grant-• - ++ 001.50.00.00.0.000.420.002 Other Grants NACCHO Grant - - •• .. ++ 001.50.00.00, 0.000,473.003 Reimbursements Home Delivered Meals • - -• ++ Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase / Fund/GL ....y.,. _,y.,mm... ....„„............_., .�..... �.�m ,..._.._- ..�.....,. ,.,..... ----- Actual ......... ...._._ ... u...,,,. d,get 2026Bu,,,mm ,,.�---- 2026Estimate „2027Budget ....., ,(Decrease),_ .. %Change. 001.50.00,00.0, 000.476, 003 Program Income Human Services 509 1,000 42 500 (500) -50.,00% 001.50.00.00.0.000.476.004 Program Income Human Svs Youth Activities 001.50.00.00.0.000.476.008 Program Income Nursing Revenue 1,324 800 1,100 1,400 600 75.00% 0 01.50.00.00.0, OOOR77.003 Donations HS Donations 978 500 840 2,100 1,600 320.00% 001.50.54.00.0.000 A79.004 Other Revenue CCC-MbrAgency (500) 5,000 (5,000) •300.00% 60-Police 5,549,334 5,014,629 5,077,379 5,048,879 34,250 0.68% 001.60.. 00.00.0.000 400.001 Property Tax Prop Taxes -CY 5,070,256 4,607,329 4,607,329 4,607,379 50 0.00% 001.60.00.00 0.000 400.002 PropertyTaxPropTaxes -PY ++ 001.60.00, 00.0.000.418.001 Federal Grants Body Armor Grant 4,600 5,000 15,000 5,000 - 0.00% 001.60,, 00.00.0.000.418.011 Federal Grants (JAG) ByrneJustice Admin, Grant ++ 001.60.00.00.0, 000.418.024 Federal Grants Gas Masks - ++ 001.60.00.00.0.000 A 19.008 State Grants Local Law Enforce Block Grant 001.60.00.00.0.000.419.010 State Grants Police Badge Grant• 001, 60,00, 00.0.000.419.012 State Grants Tobacco Enf Grant - •- ++ 001.60..00,.00.0.000.453.001 Fines and Forfeits Circuit Court Fines 131,421 107,500 120,000 120,000 12,500 11.63% 001.60.00.00.0.000.453.006 Fines and Forfeits False Alarm Fees 8,900 7,500 9,000 8,500 1,000 13.33% 001.60 00.00.0.000.453 007 Fines and Forfeits Parental Resp Fines 1,200 1,350 - ++ 001 ,60.00.00.0.000.473.002 Reimbursements High School Youth Officer 261,100 266,700 265,000 275,000 8,300 3,11% 001, 60.00.00.0.000,473,006 Reimbursements Other Reimbursements 2,500 - 3,700 ++ 001.60,.00.00.0.000.473,007 Reimbursements Police Training 39,399 8,600 41,500 20,000 11,400 132.56% 001.60,00.00.0.000,477,005 Donations Police Donations 14,515 4,000 7,000 5,000 1,000 25.00% 001,60.01.00.0.000 479,008 Other Revenue Sale of Property ++ 001, 60.61.00.0.000.444.001 Special Detail Revenue Spec Detail Revenue 15,442 8,000 7.500 8,000 0.00% 001.60.61.66.0.000.417.025 Other Intergovernmental Reimb-Police DEATask Force- •- ++ 70-Fire 9,044,730 8,208,620 8,042,120 7,948,020 (260,600) -3.17% 001, 70., 00,00.0.000,400.001 Property Tax Prop Taxes-CY 4,722,969 4,132,420 4,132,420 4,032,420 (100,000) -2.42% 001.70.00.00.0.000.400.002 Property Tax Prop Taxes-PY 001.70.00, 00..0-000.449.001 Service Charge Ambulance Fee 4,277,429 4,065,000 3,885,000 3,900,000 (165,000) -4.06% 001.70.00.00.0.000.453.006 Fines and Forfeits False Alarm Fees 8,500 5,000 (3,500) -41.18 % 001.70.0OA 0, 0.000,473.001 Reimbursements Fire Training 8,135 1,600 13,500 5,000 3,400 212.50% 001.70.00.00.0.000.4 76.002 Program Income Fire Training Rev 10,282 600 7,200 600 0.00% 001.70.00.00.0, 000,477.002 Donations Fire Donations 25,915 500 4,000 5.000 4,500 900.00% 001,70.00.00.0.000 477.004 Donations Paramedic Donations 80-Public Works 2,200 1,500 2,200 1,500 - 0.00% 001.80, 00.00.0.000.473.006 Reimbursements Other Reimbursements •• ++ 001, 80.00.00.0..000,477.006 Donations PW Donations 2,200 1,500 2,200 1,500 0.00% Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase / C;l_ Fu002-Debt 2025Actual -- �---4.654.385 2O26Bud�et 2O26Esdmate _ ---�-�--4,620,167 �• 2O27Bud�et Decrease;, „-%Change ..,.,... Service Fund - -- --�-� w w•_.m 4,563.467 ...3 4,518,5 60 ..-.,194,7.._. (44 ,907) ( _......(...2 0.98% e ,,, _.-....� .......m....�. ,. _ ,.....�..... ... ,,.., .... .. _.........�.mm,.,,,. 2,110,288 3,462,E 00 3,519,500 2,194,750 ,050) 1,268,050 36.62% 002.415..006 State Taxes Video Gaming Tax 389,133 340,000 380,000 380,000 40,000 11.76% 002.456.001 Interest Income Interest Income 65,971 21,800 38,500 52,000 30,200 138,53% 002,458.001 Bank AccountlnterestBankAccountlnt ++ 002,479,.005 Other Revenue Miscellaneous Income ++ 002.487.001 Transfer lnTransferin 1,655,183 3,101,000 3,101,000 1,762,750 (1,338,250) -43.16% 002.488.001 Bond Proceeds Bond Proceeds - 4" 00-ND 2,544,097 1,100,667 1,100,667 2,323,810 1,223,143 111.13% 002.00.00.00.2.500,400.001 Property Tax Prop Taxes -CY 002.00.00.00.2, 500,400,002 Property Tax Prop Taxes -PY 002.00.00, 00.2.500.4 56.001 Interest Income Interest Income • ++ 002.00.00.00.2, 500,458.001 Bank AccountlnterestBankAccountlnt - - ++ 002.00.00.00.2.501.400, 002 Property Tax Prop Taxes -PY ++ 002.00.00,00.1501.456.001 Interest Income Interest Income ++ 002.00.00.00.2.501..458.001 Bank AccountlnterestBankAccountlnt•- - ++ 002.00.00.00.Z 501.487.001 Transfer lnTransfer ln - ++ 002.00.00,00, 2..501.488.001 Bond Proceeds Bond Proceeds ++ 002.00 00,00.2.502.403,002 Home Rule Sales Tax HR Sales Tax-2nd ++ 002,00, 00.00.2.502.456.001 Interest Income Interest Income 002.00.00.00 2,502.458.001 Bank AccountlnterestBankAccountlnt 002.00, 00.00, 2.502.488.001 Bond Proceeds Bond Proceeds - - - ++ 002.00.00..00.2.503.403, 002 Home Rule Sales Tax HRSales Tax-2nd• ++ 002A 0 AO., 00.2.503.456„001 Interest Income Interest Income - - ++ 002. 00.00.00.2.503.458.001 Bank Account Interest Bank Account lnt ++ 002.00.00.00.2.504 ,403.002 Home Rule Sales Tax HR Sates Tax-2nd - •- ++ 002,00.00.00.2.504.401003 Home Rule Sales Tax HR Sates Tax-3rd - - ++ 002 00.00 00.2.504.456,001 Interest Income Interest Income ++ 002.00.00.00.2.504.458.001 Bank AccountlnterestBankAccountlnt - - - •- ++ 002.,00.00.00.2.505.4 00.001 Property Tax Prop Taxes-CY ++ 002.00.00.00,2. 505.400.002 Property Tax Prop Taxes-PY 002.00, 00.00.2.505-456.001 Interest Income Interest Income • - .. ++ 0 02.00.00.00.2.505 ,458.001 Bank Account Interest BankAccountlnt •- - •• ++ 0 02.00.00, 00.2.5 05.487.001 Transfer lnTransfer ln - ++ 002.00,, 00.00.2.505.488.001 Bond Proceeds Bond Proceeds 002.00, 00.00.2,505.488.002 Bond Proceeds Bond Premium - - •- ++ Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase / Fund/Gt - _ .-e-2e5.Actual _...20266..a026 _...E..stme .,•_...2.. O27�Bda�Oeeaeas-e„� : �tOYYRtr(�ia 002.00.00.00.2.510,400.001 Property Tax Prop Taxes -CY • - ++ 002.00.00.00.2,510.400.002 Property Tax Prop Taxes -PY •- ++ 002, 00.00.00.2.510.456.001 Interest Income Interest Income - - ++ 002.00.00.00.2.511.400.001 Property Tax Prop Taxes -CY ++ 002, 00.00.00.2.511.400.002 Property Tax Prop Taxes -PY • • - ++ 002.00.00.00.2.511.456.001 Interest Income Interest Income ++ 002.00.00.00.2.511.4 88.001 Bond Proceeds Bond Proceeds 002.00.00.00.2.511.488.002 Bond Proceeds Bond Premium -• •. ++ 002.00., 00.00.2.512.400.001 Property Tax Prop Taxes -CY - ++ 002.00, 00.00.2, 512,400.002 Property Tax Prop Taxes -PY ++ 002, 00,00.00.2.512.417.003 Other Intergovernmental BAB Subsidy 002.00 00 00.2.512.456.001 Interest Income Interest Income _ ++ 002.00.00 00.2.514.400.001 Property Tax Prop Taxes-CY •. ++ 002,00.00.00.2.514.400,002 Property Tax Prop Taxes -PY - - - - ++ 002, 00.00, 00.2.514.456.001 Interest Income Interest Income ++ 002, 00.00.00.2.514.488.,001 Bond Proceeds Bond Proceeds _ ++ 002.00.00.00.2.514.486..002 Bond Proceeds Bond Premium- - ++ 002.00.00.00.2.515.400,001 Property Tax Prop Taxes -CY 002.00.00.00.2-515,400.002 Property Tax Prop Taxes -PY •• ++ 002.00.00.00.2.515.456.001 Interest Income Interest Income •- ++ 002.00.00.00 2 515.488.001 Bond Proceeds Bond Proceeds • - ++ 002.00.00.00 2,515.488.002 Bond Proceeds Bond Premium ++ 0 02.00.00.0 0, 2.; 516.403.001 Home Rule Sales Tax HRSates Tax -1st ••- ++ 002.00.00.00.2.516.415.004 State Taxes State Sales Tax - ++ 002.00.00.00.2.516.488.001 Bond Proceeds Bond Proceeds ++ 002.00.00.00 2.517,400.001 Property Tax Prop Taxes -CY ++ 002.00.00.00.2.517.488.002 Bond Proceeds Bond Premium- -- - - ++ 002.00.00.00, 2.518.400.001 Property Tax Prop Taxes-CY 221,367 221,367 221,367 - (221,367) -100..00% 002.00.00.00.2.518,488.001 Bond Proceeds Bond Proceeds • ++ 002, 00.00.00.2.518.488.002 Bond Proceeds Bond Premium - ++ 002.00.00.00,.2.519.400.001 Property Tax Prop Taxes -CY - ++ 002.00.00.00.2, 519.487.001 Transfer In Transfer In 1,444,250 1.444.250 1,444,250 ++ 002.00.00.00.2.519.488.001 Bond Proceeds Bond Proceeds•- ++ 002.00.00.00.2, 519.488.002 Bond Proceeds Bond Premium y ++ 002.00.00, 00.2.575.417.007 Village of Mount Prospect Revenue Ordinance FiscalYear2027 Increase/ Fund101 ............ m 2025 Actuall n w._-_-_--eeeee. 2026 Budget 2026Estlmate __. 2027 ddgat (GYeca dse) Changa OtherintergovernmentalSeries2006... MPPL - ++ 002.,0000.00.2.576.417.008 Other Intergovernmental Series 2011A MPPL - ++ 002.00.00.00.2.577.417,009 Other Intergovernmental Series 2016 MPPL • ++ 002.00.00.00.2.577.488.001 Bond Proceeds Bond Proceeds •. ++ 002..00.00.00.2.577, 488.002 Bond Proceeds Bond Premium - ++ 002.00.00.00.2.578.415.004 State Taxes State Sales Tax 878,480 879,300 879,300 879,560 260 0.03% 002.0000.00.2.578.488.001 Bond Proceeds Bond Proceeds +° 002.00.00.00.2.650.403.001 Home Rule Sales Tax HR Sales Tax -1st +" 002. 00.00.00.2.650.456.001 Interest Income Interest Income - - ' + 002.00.00.00.2.659.403.001 Home Rule Sales Tax HRSales Tax -1st 020-Capital Improvement Fund _..w.w....,..., 5,149,349 ... ....�. .m ..........., 13136521 ., �, ,.......�,,,,........... 13,079,098 3,450 .W....�. 000 (98885211 _ -73.74% _ ..m._.. .._.. ... ._....,,w mw_._...... ,,,,,,,,,,,,,,,,,,,,,,, .,. 5,149,349 13,138,521 13,079,098 3,450,000 (9,6a8,521) -73.74% 020.403.004 Home Rule Sales Tax HR Sales Tax-4th - ++ 020.415.004 State Taxes State Sales Tax 3,200,000 2,000,000 2.000,000 2,000,000 = 000% 020.417.005 Other Intergovernmental Municipal Contribution - ++ 020.418.003 Federal GrantsFEMAGrant - ++ 020,418.006 Federal Grants STP Grant - 7,077,023 7,000,000 1,300,000 (5,777,023) -81.63% 020,418.008 Federal Grants EECBG Grant - ++ 020.418,010 Federal Grants EECBG-Weath.Rebate - -- ++ 020.418.015 Federal Grants IL Dept of Transportation 171,478 ++ 020.418.018 Federal Grants ITEP 51,173 - - - ++ 020.418.020 Federal Grants Assist. to Firefighters Grant - ++ 020.418.028 Federal Grants General 419,129 ++ 020,419,001 State Grants Cent Corridor Imp Grant 020,419.002 State Grants DCEO Grants - ++ 020,420,003 Other Grants Other Grants - 2,137,598 2,137,598 - (2,137,598) -100.00% 020.420.004 Other Grants Fire Station #14 Grants- •. ++ 020,420,005 Other GrantsIMFGrant - - -- - ++ 020,420.007 Other Grants General Store Grant - ++ 020.420.008 Other Grants Southside Streetlight Grant •- - - ++ 020-420.013 Other Grants Car Video System Grant - - ++ 020,420.015 Other Grants Illinois Clean Energy Grant -- - ++ 020.420.999 Other Grants Other Grants - - - _ - ++ 020.456.001 Interest Income Interest Income 307,569 173,900 191,500 150,000 (23,900) -13.74% 020.458,001 Bank Account Interest Bank Accountlnt - - - - ++ 020.473.006 Reimbursements Other Reimbursements _ -- - ++ Village of Mount Prospect Revenue Ordinance Fiscal Year2027 Increase / Fund/GL„•-,,,, -• _ .a_ „ ,r _ -• ,•,�„�,,,,,, •„_ ..... 2025 Actual 2026 Budget -. 2026 Estimate - ..„•2027 Budget (Decrease) %Change„ 020,477.001 Donations Developer Donations - • - -- ++ 020..479.005 Other Revenue Miscellaneous Income • ++ 020,487.001 Transfer In Transfer In 1,000,000 1,750,000 1,750,000 - (1,750,000) -100,00% 020d8B.001 Band Proceeds Bond Proceeds ++ 020,489.001 Installment Note Proceeds Installment Note Proceeds - - ++ 020.492.001 Sale of Property Sale of Property - _ ++ SO -Public Works - - - ++ 020.80.00,.00.0.000.419..002 State Grants DCEO Grants - ++ 023;StreetlmprovementConstrucFund ••° ••.• ..... ........ 7,416,800 •� (10,746,300) •••••-•-••••�-� - 59.17% - 6 16,163,100 6,T/6,524 7,416,800 (10,746,300) -59.17% 023.401.001 Utility Tax Com Ed Electric Tax 023.401.003 Utility Tax N ICO R G as Tax - ++ 023.401.004 Utility Tax TelecomTax ++ 021402.003 Use Taxes Food & Bev Tax ++ 023.402.006 Use Taxes Municipal MFT 749,464 760,000 760,000 760,000 0.00% 023.403.002 Ho me Rule Sa les Tax H R Sales Tax-2nd - ++ 023.403.003 Home Rule Sales Tax HR Sales Tax-3rd - - ++ 023.410.008 Nonbusiness Licenses & Permits Vehicle License-- • ++ 021415.004 State Taxes State Sales Tax 3,800,000 4,000,000 4,000,000 0.00% 023.417.006 Other Intergovernmental Cook County - • ++ 023.418.006 Federal Grants STP Grant 7,622 12,512,000 (12,512,000) -100.00% 023.418.008 Federal Grants EECBG Grant 023.,418.022 Federal Grants CMAQ Grant 233,073 •- ++ 023.419.002 State Grants DCEO Grants - - ++ 023-419.015 State Grants IDOT Grant - ERP Funding • • - ++ 023,420.015 Other Grants Illinois Clean Energy Grant 023,420.016 Other Grants Cook County ++ 023.453.008 Fines and Forfeits Forfeited Escrow Funds • - • ++ 023.456.001 Interest Income Interest Income 246,394 121,100 185,000 150,000 28,900 23.:86% 023.458.001 Bank Account Interest Bank Accountlnt 023.473.006 Reimbursements Other Reimbursements - 21,003 ++ 023.473.015 Reimbursements Contribution Revenue • - ++ 023,479,005 Other Revenue Miscellaneous Income 40,155 20,000 60,521 20,000 - 0.00% 023.487,001 Transfer In Transfer In 750,000 750,000 2,486,800 1,736,800 231.57% 023.488.001 Bond Proceeds Bond Proceeds 5,000,000 - ++ 023.488.002 Bond Proceeds Bond Premium - • ++ Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase / Fund/GL 4025AMual„ w2026Bud$et 2026EsLmate 4027Budfit -tDecrease) %Change„ ........e.. _ _ _.a. , e.... 024-Flood Control Construction Fund -. 925.620 86,200 .. ...............,�,,,,,...�,�,...�.n.........�._..........�....mm 134,642 67,500 (18,700) �,,,.�,..,........ -21.69% ..,, �„-,.......... w. m.�...�...�,.. ._...._ 925,620 86,200 134,642 67,500 (18,700) -21.69% 024.403.001 Home Rule Sales Tax HR Sales Tax -1st ++ 024.415.004 State Taxes State Sales Tax - -- -- ++ 024.419.002 State Grants DCEO Grants 765,958 - ++ 024.419.014 State Grants State Grant Proceeds ++ 024 420.003 Other Grants Other Grants - - ++ 024,420.014 Other Grants Flood Grant - - ++ 024446.012 Water & Sewer Storm Sewer- Base Fee- - - - ++ 024,449..006 Service Charge Stormwater Der Fee 7,677 12,500 7,642 12,500 0.00% 024.456 001 Interest Income Interest Income 150,485 68,600 122,000 50,000 (18.600) -27.11% 024.458.001 Bank Account Interest Bank Accountlnt - - ++ 024.473.006 Reimbursements Other Reimbursements 1,500 5,100 5,000 5,000 (100) -1.96% 024.473.009 Reimbursements Prospect Hts Levee 37 Reimb. 024.487.001 Transfer In Transfer In - - ++ 024.488.001 Bond Proceeds Bond Proceeds - - ++ 024.488.002 Bond Proceeds Bond Premium -- - ++ 024.489.001 Installment Note Proceeds Installment Note Proceeds 024.490..001 Loans EPA Loan Mapte/Berkshire - ++ 024.490 002 Loans EPA Loan SeeGwun/Milburn ++ 036-Rural Special Service Area Fund ................ ..............�.- ... .__...... 677,953 �.�...... .. ..............._...., 1,050,000 .....�..�.�...,_........m.m. 1.052.176 1,105,200 ,.�..... _ 55,200 5.26% .�...... �.m.,.,.. .....,,__. ... ....... 677,953 1,050,000 1,051,176 1,105,200 55,200 5.26% 036,400.007 Property Tax Prop Taxes - SSA CY 677,953 1,050,000 1,050,000 1,105,200 55,200 5.26% 036,456.001 Interest Income Interest Income - 1,176 ++ 037-SMP TIF Fund 1,829."2 1,100,000 1,824,500 81800,000 7.700.000 700.00% .. 1,829,442 1,100,000 1,824,500 8,800,000 7.700,000 700.00% 037.400.011 Property Tax Prop Tax IncrementCY 1,806,393 1,100,000 1,800,000 1,800,000 700,000 63,64% 037.400.012 Property Tax Prop Tax Increment PY (9,787) ++ 037.456,001 Interest Income Interest Income 32,836 24,500 ++ 037,479.005 Other Revenue Miscellaneous Income ++ 037,488,001 Bond Proceeds Bond Proceeds - 7.000,000 7,000,000 ++ 037,492.001 Sate of Property Sale of Property ++ 038-Economic Emergoncy funfp w. ...... ._._, e_w 579,8O5 301,200 .m 485,000 3501000 80.O ..... 16.20% .. 579,805 30,1..,200 485,000 350,000 48,800 16.20% 038.456.001 Interest Income Interest Income 379,946 301,200 300,000 350,000 48,800 16.20% 038,467,006 Unrealized Gains/Losses PMA 199,959 185,000 ++ 038.487.001 Transfer In Transfer In - ++ 039-Pension Stabilization Fund ....�.... .......,., ,.._----- 171 ---..,....2,925,000 ... 3 528.944 603 .....� ,,,,,_w„ _, ,,,,, .. ..... .. ......... ... .....r ... 2,009,112 2,925,000 2,929,171 3,528,944 603,944 20.65% 039.402.009 Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase/ Fund/GL ••�- • •-,••,•••• 2025Actual 2026Budget 2026Estlmate 2027Budfet (Decrease) 9bChan" _--•.,,,,,_,•,- ,,,,,, _ Use Taxes GroceryTax� � 925,000 925,000 1,528,944 603,944 65,29% 039.456.001 Interest Income Interest Income 9,112 4,171 ++ 039,487,001 Transfer In Transfer In 2,000,000 2,000,000 2,000,000 2,000,000 D40-Refuse Disposal Fund 5725,852 5 817 900 5,701A57 5,900,900 83 000 1.43% 164,429 187,900 65,700 205,000 17,100 9.10% 040400.001 Property Tax Prop Taxes -CY 040.400.002 Property Tax Prop Taxes -PY • ++ 040.456.001 Interest Income Interest Income 48,225 26,400 42,500 45,000 18,600 70.45% 040.458.001 Bank Account Interest Bank Account lnt - - ++ 040.473.006 Reimbursements Other Reimbursements 94,966 151.500 150,000 (1,500) -0,99% 040,479.005 Other Revenue Miscellaneous Income 21,238 10,000 23,200 10,000 0.00% 80-Public Works 5,561,423 5,630,000 5,635,757 5,695,900 65,900 1.17% 040.80.85.00.0.000-445.001 Refuse Disposal Charges Sgle Fam Ref Disp 4,001,953 4,136,800 4,136,800 4,260,904 124,104 3.00% 040.80.85.00.0.000,445.002 Refuse Disposal Charges M-Fam Ref Disp 1,384,833 1,323,700 1.323,000 1,363,411 39,711 3.00% 040.80.85.0 0., 0., 0 00..453.010 Fines and Forfeits MF Ref Disp Penalties 9,680 8,500 9,857 8,755 255 3.00% 040.80.85, 00, 0, 000.453.014 Fines and Forfeits SF Ref Disp Penalties 30,967 30,500 32,500 31,415 915 300% 040.80.85.00.0.000,473.018 Reimbursements Tipping Fee Reimbursements - _ •- ++ 040, 60, 85.00,0, 000.479.003 Other Revenue Cmrcl ContAdmn Fee 100,000 100,000 100,000 - (100,000) -100,00% 040.80.85.00, 0, 000.481.001 Sale of Recycling Bins Recycling Bins 675 500 600 515 15 3,00% 040.80.85.00., 0.000.482.001 Sale of Refuse Stickers Sale of Refuse Stickers • - - ++ 040.80.85.00,0,000.485.001 Single Family Yard Waste Cart Rental S/F YW Cart Rent 33,315 30,000 33,000 30,900 900 3.00% 041-Motor Fuel Tax Fund 2,779,560 ........ �.�.�. .... ............,,....__._�..... 2,591,100 2,730,280 2,673.192 ,-,.., .. 82,092 .............. _....... 3 17% ....a-.... ...... �.�..... ............................... ..-.-.-.-w .......... ........ 2,779,560 2,591,100 2,730,280 2,673,192 82,092 3.17% 041.415.003 State Taxes State Motor Fuel Tax 2,595,474 2,501,500 2,565,200 2,615,192 113,692 4.54% 041.419.003 State GrantslDOTGrants -LED Conversion - ++ 041,419.017 State Grants Rebuild Illinois Grant 041 420.003 Other Grants Other Grants - - - ++ 041,420.999 Other Grants Other Grants - • -- ++ 041.456.001 Interest Income Interest Income 170,509 79,900 151,500 50,000 (29,900) -37.42% 041.458.001 Bank AccountlnterestBankAccountlnt - •- .. ++ 041.473,004 Reimbursements MFTProjects Reimb 5,923 6,600 6,125 5,000 (1,600) -24.24% 041.473,006 Reimbursements Other Reimbursements 7,654 3,100 7,455 3,000 (100) -3,23% 041.479.005 Other Revenue Miscellaneous Income - - - ++ 80-Public Works • - - ++ 041 .80.00.00.0.000.419.003 State GrantslDOTGrants - LED Conversion - - - ++ 042-CDBG ...,.,,,.,.,_.____----....................................................... ........... ......_. - 462,047 489,568 503,580 396,562 (93,006) -19.00% 042,418.002 Federal Grants Comm Dev Block Grant 396,261 285,000 299,012 308,045 23,045 8.09% 042.420.016 Other Grants Cook County - - • ++ Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase / Fund/GL w. � • ••• •• _�. Actual 2O25Actual 2026 Budget• • , 2026 Estimate get 2027 Bud,,•m (Decrease) � • _ %Change _ 042.458.001 Bank Account Interest Bank Accountlnt • • ++ 042.476.001 Program Income CDBG Program Income 65,786 204,568 204,568 88,517 (116,051) -56„73% 042.479.005 Other Revenue Miscellaneous Income •- ++ 40-Community Development - - - ++ 042.40.41.00.0.000,418.002 Federal Grants Comm Dev Block Grant - • ++ Asset Seizure.Fund..... .. ..... 6.500 4 000 -..._.160.00% ..... �...e�...... _-,_. ---- .....�................ m.....rrr,.,_.-- - 2,973 1,.12,976 50.0.......- 1 00 1,500 043.456.001 Interest Income Interest Income 2,973 1,500 1,500 1,500 • 0.00% 60-Police 10,003 1,000 4,830 5,000 4,000 400.00% 043,.60, 61.00.0.000..453.013 Fines and Forfeits Seized Assets 10,003 1,000 4,830 5,000 4,000 400.00% le Share Funds .................----_.... 31,362 .... 27 650 ........... _ 4 500 ... rc. 37,000 ................. 9 350 ,,, ------...... ,.,•........ 33.82% .....04d-FederalEquftah.....,•••••.__. -. 5,160 4,400 4,500 2,000 (2,400) -54.55% 044.458.001 Bank Account Interest Bank Account lnt 5,168 4,400 4,500 2.000 (2,400) -54.55% 60-Police 26,194 23,250 35,000 11,750 50.54% 044.60 61.00 0,000.453.004 Fines and Forfeits DFASeized Assets 750 10,000 9,250 1233.33% 044.60.61, 0 0.0.4 50.453, 017 Fines and Forfeits lusticeFunds Seized Assets 26,194 22,500 25,000 2,500 11,11% 044 60,61.00.0.450.458,001 Bank AccountlnterestBankAccountlnt • ti ++ 044,.60, 61.0 0.0.451, 453.018 Fines and Forfeits Treasury Funds Seized Assets• 044.60„61.00., 0,451.458 ,001 Bank Account Interest Bank Accountlnt -. _ ++ 045-DUI Fine Fund 1.694 2.400 ..___�.. 1,500 ...�„m. 2,500 100 4.17% ........ ......... .............. ..... ..-ww. .,,,...,,.,._.,...... ...... ,,.-_,.... 1,594 1,900 1,500 2,000 100 5.26% 045.456.001 Interestlncomelnterestlncome 1,594 1,900 1,500 2,000 100 5.26% 60-Police 500 - 500 - 0.00% 045.60 6L00 0.000,453.005 Fines and Forfeits DUI Fines 500 - 500 0..00% 046 Foreign FlreTax,Board Fund ........ ........ . „ ,,,,-- .......... ---._._ .........� ...,�..... ........_..._. ........176,600 180,000 -_._--- 35 900 • ••••••••----- 24.91% 181,719 144,100 i76,600 180,000 35 900 24.91% 046,402.004 Use Taxes Foreign Fire Ins Tax 164,474 132,500 164,500 165,000 32,500 24.53% 046,456.001 Interest Income Interest Income 17,245 11,600 12,100 15,000 3,400 29.31% 046.479.005 Other Revenue Miscellaneous Income - - - ++ 046,487.001 Transfer In Transfer In • ++ 047-Justice Assistance Grant Fund - ° 047,418,011 Federal Grants (JAG) Byrne Justice Admin. Grant - - - - - ++ 047.419.005 State Grants ILHousing Dev.Authority Grant - - - • ++ 047.419,006 State Grants LLEBG 2000 Grant - - ++ 047.458,001 Bank Account Interest Bank Account lnt - ++ 048-Business District Fund 2.775,395 A�..�..._a. 2,029,900 _...,_..,,.,_»„va,..,..._..............,...,._._.m,.mm_____._..u_s.,-w.-......-,. 2,029.900 2,805,000 775,100 38.18% _ ww ....................�,.,.,,,....,,,�.-..�.,•. .. .. ..... .... ...,,,........ 32,023 24,900 24,900 25,000 100 0.40% 048.456,001 Interest Income Interest Income 32,023 24,900 24,900 25,000 100 0.40% 048.487.001 Transfer In Transfer In • - ++ 00-ND 2,743,372 2,005,000 2,005,000 2,780,000 775,000 38.65% 048.00.00.00.0, 775, 402.003 Use Taxes Food & Bev Tax 380,267 375,000 375,000 375,000 - 0.00% 048.00..00, 00.0..775,402.005 Use Taxes Hotei/Motel Tax 279,328 260,000 260,000 275,000 15,000 5.77% Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase( Fund/GL ... _ - _w�.,......�..... . a. ,.. _ ,_..�....._... _.......�.,..�,,,. .._.m.. . 2025Actual . .............._- ..._. 20Z6Bu, ,diet 2028 Estimate . 2027 Budget ase) f�.. creW.__... ..�........_-- %Chafe, .. 048 00,00.00.0.775,402.008� Use Taxes Movie Thtre Tax 47,560 60,000 60,000 50,000 (10,000) -16,67% 048.00.00.00.0.775..405.001 Business District Tax Business Dist Tax 375,125 310,000 310,000 380,000 70,000 22.58% 048.00.00 A0.0.775.415.004 State Taxes State Sales Tax 1,661,093 1,000,000 1,000,000 1,700.000 700,000 70,00% 049 Prospect and Main TIF District .. m,m,m ..... ..... m5,925,709 .....n. 5,425,900 ..._6,124,500 m,m„ 6,260,000 834 100. 15.37% 5,925,709 5,425,900 6,124,500 6,260,000 834,100 15.37% 049.400..011 Property Tax Prop Tax Increment CY 5,807,196 5,400,000 6,100,000 6,225,000 825,000 15.28% 049,400,012 Property Tax Prop Tax IncrementPY 96,536 •- ++ 049.456,001 Interest Income Interest Income 21,977 24,900 23,500 35,000 10.100 40,56% 049,467.006 Unrealized Gains/Losses PMA - ++ 049.479.005 Other Revenue Miscellaneous Income 1,000 1,000 - (1,000) -100.00% 049.487.001 Transfer In Transfer In ++ 049.488.001 Bond Proceeds Bond Proceeds 049,492.001 Sale of Property Sale of Property ++ 00-ND _ - ++ 049.00.00.00.0.395.488.001 Bond Proceeds Bond Proceeds 049.00.00.00.2.565.488..002 Bond Proceeds Bond Premium• 049.00.00.00.2, 566 488.002 Bond Proceeds Bond Premium• - ++ 049.00.00.00.2.568..488,, 002 Bond Proceeds Bond Premium - ++ OSO wWater and Sewer Fund, ,,a- 2A 934.763m 23.946,730 24,755,247 26,234,705,,,,, 2,...... 5ww w 9.55%, wy w- - 1,790,361 437,400 478,400 475,000 37,600 8.60% 050.400,007 Property Tax Prop Taxes -SSACY ++ 050.400.008 Property Tax Prop Taxes -SSAPY 50 •• ++ 050.409.004 Business Licenses & Permits Cross Conn Permit Fee 500 - (500) -100,00% 050.409.008 Business Licenses & Permits Chlorination Fee ++ 050.419.014 State Grants State Grant Proceeds 900,000 - - - - ++ 050.420-003 Other Grants Other Grants -- ++ 050.420.016 Other Grants Cook County ++ 050.446,007 Water & Sewer Inspection Fees - ++ 060.456,001 Interest l ncome Interest Income 800,154 351,900 356.900 350,000 (1,900) -0,54% 050.458.001 Bank Account Interest Bank Account lnt - ++ 050.459.001 IMETMarketValueAdjustmentIMETMarketVa(Adjust•- ++ 050.467.006 Unrealized Gains/Losses PMA - ++ 050.469.002 Other Inv Gain/Loss Gain/Loss on Investment •. .. ++ 050,473.008 Reimbursements Property Damage Reimb 050.473.015 Reimbursements Contribution Revenue - - ++ 050.479.005 Other Revenue Miscellaneous Income 133,029 85,000 121,500 125.000 40,000 47.06% 050.,487.001 Transfer In Transfer In •. .. ++ Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase/ Fund/GL .- _ .....,,.,, - .,y.. _ .,.,-.._...-__.._......u.-..-. -- ,.�........ .....•...-....,... 2025Actual 2026Bud„get .... 2026Estlmete.........,2027Budget.....(Decrease) p%Change,. 050,488.001 Bond Proceeds Bond Proceeds ++ 050.488,003 Bond Proceeds Basis Adjustment ++ 050.494.001 Gain/Loss on Disposal of Assets Gain/LossDisp of Assets (42,872) 00-ND ++ 0 50.00.00.00.2.565.488.002 Bond Proceeds Bond Premium •- ++ 050.00..00.00.2.566.,488.002 Bond Proceeds Bond Premium - ++ 050.00.00.00.2, 567, 488.002 Bond Proceeds Bond Premium ° ++ 80-Public Works 23,144,402 23,509,330 24,276,847 25,759,705 2,250,375 9.57% 050,.80.84.00.0.000.473, 012 Reimbursements Tree Replacement Reimb - - ++ 050.80.84.00.0,, 000,473.013 Reimbursements Water Fund Reim 100 - ++ 050.80.84.87.0.000.446.001 Water& Sewer Water Sales 17,099,527 17,909,930 18,122,000 19,075,000 1,165,070 6.51% 050.80.84.87.0,000.446.004 Water & Sewer Water Meter Fees 12,960 35,000 25,190 40,000 5,000 1429% 050.80.84 87.0.000.446.005 Water& Sewer Water Tap Fees 3,730 2,500 74,809 3,000 500 20.00% 050.80.84.87.0.000.446.008 Water & Sewer Endpoint/Register Charges •- - ++ 0%80..94,87.0,, 000.446.009 Water & Sewer Meter Reading 372 600 248 500 (100) -16.67% 050.80.84.87, 0.000.446.010 Water & Sewer Water Base Fee 1,368,169 944,640 1,366,500 1,417,500 472,860 50.06% 050.80.84, 87.0.000.453.015 Fines and Forfeits Water Penalties 119,516 115,000 116,500 120,000 5,000 4,35% 050.80.84,.88,0.000.446.002 Water& Sewer Sewer Fees 3,673,884 3,470,100 3,671,500 4,123,245 653,145 18.82% 050.80..84.88.0.000.446.003 Water & Sewer Sewer Const Fee ++ 050.80 84 88,0, 000.446.006 Water& Sewer Sewer Tap Fees 050.80.84, 88.0.000.446.010 Water &Sewer Water Base Fee- ++ 050,80,84.88.0.000,446.011 Water& Sewer Sewer Base Fee 837,647 1,006,560 872,500 950,460 (56,100) -5.57% 050.80.84.88.0.000.453, 016 Fines and Forfeits Sewer Penalties 28,598 25,000 27.500 30,000 5,000 20.00% Illage Parkmp System Fund 194,073 176,500 188,420 191,500 15,000 8 50% 294,073 176,500 188,420 191,500 15,000 8.50% 051.403.004 Home Rule Sales Tax HR Sales Tax-4th - ++ 051.424.003 Village Parking Fund Service Charges Charging Stations 4,059 3,000 4,100 5,000 2,000 66.67% 051.44B.001 Parking Fees (Village Only) Maple Street 46,078 45,000 46,000 45,000 0.00% 051.448.002 Parking Fees (Village Only) Parking Permits • ++ 051.44B.003 Parking Fees (Village Only) Prospect Avenue 1,648 1,500 1,500 1,500 0.00% 051.448.004 Parking Fees (Village Only) Wille Lot 5,940 6,000 6,000 6,000 ++ 051.448.005 Parking Fees (Village Only) Emerson St Parking Deck 21,185 16,500 17,500 22,500 6.000 36.36% 051.456.001 Interest Income Interest Income 3,996 1,000 2,200 2,000 1,000 100.00% 051.479.005 Other Revenue Miscellaneous Income - ++ 051.479.015 Other Revenue Convenience Fee 3,154 1,500 3,120 1,500 0.00% 051.480.003 Leases Train Depot 8,012 8,000 8,000 8.000 0,00% 051,487.001 Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase/ d/GL__...... ..-...-..,_�,. ._.�....,m._.......2025Actual ,2..026Budpet ......------- 202�7..,��._. ......�,,,,,...,•, %Cha_n.-ge ._ .. .Fu.n., .......,._..-.,......-._._.... TransferLnTransfer In 100,000 100,000 100,000 100,000 0,.00% 051A93,001 Gain/Loss on Sale of Assets Gain/Loss Sale of Assets ++ 051,494,001 Gain/Loss on Disposal of Assets Gain/Loss Disp of Assets g y Fund 052-ParkinS stem,Revenue Fu, .•.-...„-....... ___._ .--- ........ �.�.�......... 152 934 _...,....- ........................_ 150 400 ..--.naw...w.„....., 248,050 ,.M.. ----... 151.000 ....�...... 600 ..... ...... 0 40% •.......•......,... ...,.� 152,934 150,400 148,050 151,000 600 0.40% 052.403.004 Home Rule Sales Tax HR Sales Tax-4th - - - ++ 052,418..004 Federal Grants LOA Grants •- _ • - ++ 052447.001 Parking Fees (Shared) Meter Lot East 70,365 72,500 70,500 72,500 - 0.00% 052A47.,002 Parking Fees (Shared) Meter Lot West 66,073 67,500 66,100 67,500 0.,00% 052,448,001 Parking Fees (Village Only) Maple Street -- - ++ 052A48.002 Parking Fees (Village Only) Parking Permits - „ ++ 052,448.,003 Parking Fees (Village Only) Prospect Avenue - ++ 052.448.004 Parking Fees (Village Only) Wille Lot „ •- ++ 052,456.001 Interest Income Interest Income 7,882 2.900 3,200 3,000 100 345% 052.458.001 BankAcc0unlInterest Bank Account lnt - - - ++ 052,479.005 Other Revenue Miscellaneous Income - - • ++ 052.479.015 Other Revenue Convenience Fee 8,614 7,500 8,250 8,000 500 6.67% 052.480,003 Leases Train Depot • - ++ 052,487.001 Transfer In Transfer In 052.494-001 Gain/Loss on Disposal of Assets Gain/Loss Disp of Assets ++ 060-Vehicle Mai ,..., ... - ....... ....,... _. ,...........,.,.,.._._.... 2,737,990 .................m_ ... ------------2.775.621 _,_ .... ......... ..................�.........._ ,. 49,739 32,300 36,500 35,000 2,700 8.36% 060A21„001 Refuse Disposal Fund Vehicle Maintenance • ,- • ++ 060,423,001 Parking Fund Service Charges Vehicle Maintenance 060A24.001 Village Parking Fund Service Charges Vehicle Maintenance ++ 060A56.001 Interest Income Interest Income 49,739 32,300 36,500 35,000 2,700 8.36% 060.458.001 Bank Account Interest Bank Accountlnt - ++ 060.479,005 Other Revenue Miscellaneous Income • - ++ 060.493.001 Gain/Loss on Sale of Assets Gain/Loss Sale of Assets 10-Public Representation - - - - ++ 060.10.11.00.0, 000.425„001 Mayor& Board of Trustee Service Charges Vehicle Maintenance - - - ++ 20-VlllageAdministration 8,454 8,492 5,410 4,325 (4,167) -49.07% 060.20.21,.0 0.0.000.426.001 Manager's Office Service Charges Vehicle Maint 4,091 4,109 1,027 - (4,109) 100.00% 060.20, 26.00.0., 000.427.001 Television Services Charges Vehicle Maint 4,363 4,383 4,383 4,325 (58) -1,32% 30-Finance „ - • ++ 060.30.00.00.0.000.422.001 Other Departmental Charges Vehicle Maintenance • ++ 40-Community Development 42,544 42,731 42,731 42,167 (564) -1.32% 060.40 4100.0.000.428 001 Planning& Zoning Service Charges Vehicle Maint 4,091 4,109 4,109 4,055 (54) -1.31% 060.40..42.00.0.000..429-001 Building Service Charges Vehicle Maint 5,727 5,752 5,752 5,676 (76) -1.32% Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase / Fund/GL .....� ..r , 2 Actual et 2026 Budd 2026Estimate m ..., ...,._ . 2027Bud _ rease) (Dec , •• %Chart�e 060.40.42.00, 0, 000.429.002 Building Service Charges Vehicle Rep[ 060.,40.43,41.0.000.430.001 Housing Inspections Service Charges Vehicle Maint 28.635 28,761 28,761 28,381 (380) -1,32% 060,40.43,42.0,000.431.001 Health Inspections Service Charges Vehicle Maint 4,091 4.109 4,109 4,055 (54p -1.31% 50-Hurnan Serv,ices 4,091 4,109 4,109 4,055 (54)1. -1.31% 060.50, 00.0 0.0.000,432.001 Human Services Service Charges Vehicle Maint 4,091 4,109 4,109 4,055 (54) -1-31% 60-Police 694,605 697,654 700,736 692,506 (5,248) -0.74% 060.60.00.00.0, 000.433.001 Police Administration Service Charges Vehicle Maint 694,605 697,654 700,736 692,506 (5,148) -0.74% 70-Fire 431,162 433,055 433,055 427,343 (5,712) -1.32% 060..:70.00.00.0.000.434.001 Fire Administration Service Charge Vehicle Maint 431,162 433,055 433,055 427,343 (5,712) -1.,32% SO -Public Works 1,546,292 1,553,080 1,553,080 1,532,594 (20,486) -1.32% 060.80,00.00 0.000.423.001 Parking Fund Service Charges Vehicle Maintenance - • ++ 060.80, 00, 00.0.000.424.001 Village Parking Fund Service Charges Vehicle Maintenance -• ++ 060.00.00 00.0.000.435.001 Public Works Administration Service Charges Vehicle Maint 848,687 B52,413 852,413 841,169 (11,244) -1.32% 060,.B 0, 83.00.0.000.436.001 Public Works Engineering Service Charges Vehicle Maint 44,453 44,648 44,648 44,059 (589) -1.32% 060-60 84.00.0.000,437.001 Public Works Water Service Charge Vehicle Maint 653,152 656.019 656,019 647,366 (8,653) -1,32% 061-Vehicle Replacement Fund ..... ......... ....... _....m.,, ..v..,,.. ... 2.755.8.9..5.....................2.119.920 .........746,225 2,281,290 .............466,090 .. 2 601,750 481,830 ..... 22 73% ..................... 304,720. 377,000••••••••••••• 72,280 23.72%„ 061,421.002 Refuse Disposal Fund Vehicle Replacement •- ++ 061.,423.002 Parking Fund Service Charges Vehicle Replacement, •-- ++ 061,424.002 Village Parking Fund Service Charges Vehicle Replacement - ++ 061,426.002 Manager's Office Service Charges Vehicle Repl 13,360 26,220 15,295 (26,220) -100.00% 061.456.001 Interest Income Interest Income 350,080 248,400 248,400 377,000 128,600 51.77% 061.458,001 Bank Account Interest Bank Accountlnt - -- - ++ 061.467.006 Unrealized Gains/Losses PMA 219,961 102,212 061..473.015 Reimbursements Contribution Revenue 5,100 5,000 - (5,100) -100.,00% 061.479.005 Other Revenue Miscellaneous Income 25,000 25,000 (25,000) -100.00% 061.487.001 Transfer In Transfer In - - ++ 061,493.001 Gain/Loss on Sale of Assets Gain/Loss Sale of Assets 162,824 70,183 ++ 10-Public Representation - ++ 061.10.11, 00.0.000.425.002 Mayor& Board of Trustee Service Charges Vehicle Replacement - •- ++ 20-Village Administration 19,160 1,970 1,970 1,110 (860) -43.65% 061.20.21.0 0, 0.000, 426.0 02 Manager's Office Service Charges Vehicle Rep[ - - ++ 061.20.21.00.0.000.427.002 Television Services Charges VehicleRepl -- ++ 061.20.24.00.0,000.426.004 Manager's Office Service Charges Vehicle Replacement - IT - _ ++ 061.20.25.00.0,.000.427.002 Television Services Charges Vehicle Rep[ 19,160 1,970 1.970 1,110 (860) -43,,65% 061.20.25.26.0..000.427.002 Television Services Charges Vehicle Rep[ - ++ 061.20.26 00.0.000.422.002 Other Departmental Charges Vehicle Replacement ++ 061.20.26 00.0.000.427.002 Television Services Charges Vehicle Rep[ ++ 40-Community Development 30,760 23,920 23,920 52,140 28,220 117.98% Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase/ Fund/GLe-...,.2025Actual ,,, 2... Budget 2026 Estimate 2027 Budget, (l�creaseI %Chan, e 061,40.41,00, 0..000.428..002 Planning B Zoning Service Charges Vehicle Repl 1,500 1,500 1,500 1,500 - 0,00% 061, 40.42.00.0.000.429.002 Building Service Charges Vehicle Rep( 14,240 8,510 9,510 32,440 23,930 28120% 061.40.43.41..0.000.430.002 Housing Inspections Service Charges Vehicle Repl 13,520 12,410 12,410 16,700 4,290 34.57% 061.40.43.42.0.000.431.002 Health Inspections Service Charges Vehicle Repl 1,500 1,500 1,500 1,500 0.00% 50-Human Services 4,010 3,120 3,120 1,980 (1,140) -36.54% 061.50, 00.00.0, 000 ,432,002 Human Services Service Charges Vehicle Rep[ 4,010 3,120 3,120 1,980 (1,140) -36.54% 60-Police 243,490 292,830 292,830 615,080 322,250 110.05% 061.60, 00.00.0.000.4 33.002 Police Administration Service Charges Vehicle Repl 243,490 292,830 292,830 615,080 322,250 110.05% 061, 60.00..00..0.000.453.002 Fines and Forfeits Circuit Court SupvFee - - ++ 70-Fire 640,640 917,180 917,180 879,400 (37,780) -4.12% 061.70 00.00.0.000.434.002 Fire Administration Service Charge Vehicle Repl 640,640 917,180 917,180 879,400 (37,780) -4.12% 80-Public Works 1,071,610 576,180 576,180 675,040 98,860 17.16% 061, 80.00.00.0.000.423,002 Parking Fund Service Charges Vehicle Replacement - "* 061.80.00.00.0 000,424.002 Village Parking Fund Service Charges Vehicle Replacement- ++ 061.80.00.00.0.000.,435.002 Public Works Administration Service Charges Vehicle Rep[ 673,530 302,900 302,900 368,850 65,950 21.77% 061.80.00, 00.1., 000.435.002 Public Works Administration Service Charges Vehicle Repl - 061.80.83.00.0.000.436.002 Public Works Engineering Service Charges Vehicle Repl 14,420 12,020 12,020 32,570 20,550 170,97% 061.80.84,00.0.000, 437.002 Public Works Water Service Charge Vehicle Rep[ 383,660 261,260 261,260 273,620 12,360 4.73% 062 ComputerRe Replacement Fund ........ ..... ............. _..-.-. 1,021,883 .....,.,., ...... ,,....... ._ 1,000,443 _....... ... 921,340 ..,.,..... ......,-_ 814.943 - ---.-.-. (1, , ....:..85,500) 18.54°10 _% ......... „p 26,440 11,106 ++ 062.426.002 Manager's Office Service Charges Vehicle Repl 062.438.,001 Computer Replacement Computers -IT Div •- -- - ++ 062.438,006 Computer Replacement General Fund Chgs - - ++ 062,456,001 Interest Income Interest Income 26,440 - 11.106 ++ 062.458001 Bank Account Interest Bank Accountln[ - ++ 062487,001 Transfer In Transfer In - .- ++ 062,494.001 Gain/Loss on Disposal of Assets Gain/Lass Disp of Assets - ++ 20-Village Administration 200,925 205,675 119,977 156,500 (49,175) -23.91% 062.20.24.00, 0.000.438.001 Computer Replacement Computers -IT Div 200,925 205,675 119,977 156,500 (49,175) -23,91% 062, 20.26.00.0.000.438.003 Computer Replacement Computers -TV - - ++ 60-Police 384,667 384,667 384,667 401,667 17,000 4.42% 062.60, 01,00,0.000.450.001 Technology Replacement Charge Police 384,667 384,667 384,667 401,667 17,000 4.42% 70-Fire 399,276 399,276 399,276 256,776 (142,500) -35.69% 062 70.01.00.0.000 450.002 Technology Replacement Charge Fire 399,276 399,276 399,276 256,776 (142,500) -35.69% 80-Public Works 10,575 10,825 6,314 (10,825) -100.00% 062.80.01.00,0,000,450.003 Technology Replacement Charge Public Works 062.80.84,00.0.000.438.005 Computer Replacement Computers -Water 10,575 10,825 6,314 - (10,825) -100.00% 062,.80,.85-00- 0..000.438.002 Computer Replacement Computers -Refuse 062,80.86 ,00.0.000.438.004 Computer Replacement Computers-VehMaint - - ++ 063-Risk Management Fund .......,.......... ......._-.........................., .._.-........ ......... 12,449,645 .. ...�.....- .... 11.771,138 10,845,956 .,.�..,,..............�„_ 13,997,6 -.-, . 25 2,226 487 ------------ ,91%. -- . Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase / Fund/GL 2025Act at 2026Bud�et 2026Estimate 2O27Budget ..r.�, . (Decrease) m., 4bChan�e _•,�..w.. �..- ,... .n...........................,�...,.......... n.,.... ... 9,838,621 6,461,271 8,423,957 10,.81 1,627 2,350,356 27.78% 063.440.001 Risk Management -Medical&DentalCDBGFundCharges -Medical - •• - .. ++ 063,440.002 Risk Management -Medical& Dental General Fund Charges - Medical• 063.440.003 Risk Management - Medical&DentalMPPL - Medical• - ++ 063.440.:004 Risk Management - Medical& Dental Parking Fund Charges - Medical• - ++ 063,440.00E Risk Management - Medical& Dental Refuse Fund Charges -Medical - _ ++ 063,440,006 Risk Management - Medical&DentalVehicleMaintCharges - Medical - • ++ 063,440.007 Risk Management - Medical & Dental Vill Park Fund Charges - Medical • ++ 063.440, 008 Risk Management - Medical & Dental Water Fund Charges - Medical - •- ++ 063440.010 Risk Management - Medical& Dental Departmental Charges 6,064,445 6,107,520 6,108,500 8,101,858 1,994,338 3265% 063.440.011 Risk Management - Medical&Dental Medical - PWCharges 063,440,012 Risk Management - Medical & Dental Depart Charges Dental 167,796 169,301 165,000 198,237 28,936 17.09% 063, 441, 001 Risk Management - Life CDBG Fund Charges- Life •• - ++ 063.441-002 Risk Management - Life General Fund Charges - Life •• .- ++ 063,441.003 Risk Management- LifeMPPLCharges - Life • • .. ++ 063.441.004 Risk Management- Life Parking Fund Charges - Life • ++ 063.441.005 Risk Management- Life Refuse Fund Charges - Life • ++ 063.441 006 Risk Management- Life VehicleMaintCharges - Life - • • ++ 063.441.007 Risk Management - Life Vill Park Fund Charges - Life ++ 063.441.008 Risk Management - Life Water Fund Charges- Life - • - ++ 063.441.010 Risk Management - Life Dept Charges -Life 29,467 37,450 30,000 40,000 2.550 6,81% 063.456.001 Interest Income Interest Income 507,546 10,400 10,000 125,000 114,600 1101.92% 063.458..001 Bank Account Interest Bank Accountlnt • ++ 063,473,008 Reimbursements Property Damage Reimb 063,473.016 Reimbursements Insurance Reimb 413,312 151.500 125,600 50,000 (101,500) -67.00% 063.473.020 Reimbursements IRMA Reimbursements 7,522 25,397 25,000 25,000 ++ 063.478.001 Contributions Employee Health Contrib 789,631 800,000 800,000 981,865 181.865 22.73% 063.478.003 Contributions Flex AddlLife Contrib 40,289 30,000 26,500 40,000 10.000 33.33% 063.478,004 Contributions Library Health Contrib -•- ++ 063.478008 Contributions Retiree Medical Contrib 880,068 900,000 895,000 975,000 75,000 8.33% 063.478.012 Contributions Employee Dental Contrib 167,858 155,000 154,500 198,237 43,237 2Z89% 063,478.013 Contributions Retiree Dental Contrib 40,020 30,000 32,500 (30,000) -100.00% 063,478.014 Contributions Vision Contribution (5,248) 20,000 26,430 6,430 32.15% 063.478.015 Contributions Retiree Vision Contribution 1,657 100 960 (100) -100..00% 063.479.005 Other Revenue Miscellaneous Income 540,896 50,000 50.000 50,000 0,,00% Village of Mount Prospect Revenue Ordinance Fiscal Year 2027 Increase/ FwndlGt, 202SActual, 20268ddgat 2026Estlmate 2027Sud ¢rl (C cPOase) %Cbari�� 063.479016 Other Revenue Change in 1PBCTerminal Reserve 193,362 • • ++ 063.479,017 Other Revenue Change inlRMAExcessSurplus - - • ++ 063.483.001 Extraordinary Contingent Commission Settlement - • • ++ 00-ND -. - .. - .. ++ 063.00.00.00.4.000.440.002 RiskManagement- Medical& Dental General Fund Charges -Medical •- - • ++ 063.00.00.00 4,000,441.002 RiskManagement - Life General Fund Charges - Life - ++ 30-Finance 1,146,062 1,586,622 1,586,622 1,246,252 (340,371) -21.45% 063.30.00.00,.4., 000.439.001 RiskManagement - Liability Gen Fund -Liability 1,146,062 1,586,622 1,586,622 1,246,251 (340,371) -21.45% 40-Community Development - _ - ++ 063..40.00.00.4, 000.440.001 RiskManagement - Medical&DentalCDBGFundCharges - Medical - • - - ++ 063.40, 00.00,4.000,441.001 Risk Management - Life CDBG Fund Charges - Life, -- ++ 80-Public Works 303,938 418,380 245,353 439,747 21,367 5.11% 063,80.81.61.4.000.439.002 Risk Management- Liability Parking Fund-Liab 1,187 1,383 1,383 1,634 251 1815% 063.80.81.81.4.000.439.005 RiskManagement - Liability Parking Fund-Liab 1,456 1,735 1,735 2,039 304 17.52% 063.80.81.814.000,440.004 RiskManagement - Medical& Dental Parking Fund Charges -Medical - • ++ 063.80.81.814.000.440.007 Risk Management - Medical & Dental Vill Park Fund Charges- Medical - - ++ 063.80.81.81.4. 000.441.004 RiskManagement - Life Parking Fund Charges - Life - - • ++ 063, 80.81.81.4.000.441.007 RiskManagement- LifeVillParkFundCharges- Life - .. ++ 063.80.84.00..4., 000-439.006 RiskManagement - Liability Water Fund-Liab 229,912 313,138 182,658 354,068 40,930 13.07% 063.8084 00A 000 440.008 RiskManagement - Medical& Dental Water Fund Charges -Medical - - - ++ 063.80.84,004,000.441.008 RiskManagement - Life Water Fund Charges - Life - ++ 063.80.85, 00.4-000.439,003 Risk Management- Liability Refuse Fund-Liab 25,380 39,777 23,191 37,272 (2,505) -6.30D/o 063, 80.85.00.4.000.440.005 RiskManagement - Medical& Dental Refuse Fund Charges -Medical • - - ++ 063,80, 85.00.4.000:441.005 RiskManagement - Life Refuse Fund Charges - Life - ++ 063.8 0.86.00.4.000.439,004 RiskManagement - Liability Veh Maint-Liab 46,003 62,347 36,386 44,734 (17,613) -28.25% 063.80.86.00.4.000.440.006 RiskManagement - Medical& Dental VehicleMaintCharges - Medical - - ++ 063.80.86.00.4.000.441.006 RiskManagement - Life VehicleMaintCharges - Life - - ++ 90-Library 1,161,024 1,304,865 590,024 1,500,000 195,135 14.95% 063.90.00.00.4.000.440.003 RiskManagement- Medical&Dental MPPL-Medical 1,161,024 1,304,865 590,024 1,500,000 195,135 14.95% 063.90.00.00.4. 000,,441.003 RiskManagement- LifeMPPLCharges - Life - ++ vementFund 064-Bulldmglmpro,,,,,,,,, ......... •, •,• ........ .. ... 1 610,018 1,590,175 1 596 797 .._ 1 540.175 .......,,�.,� ate ............... (• 000 5Q , .. -3.14% ..+µ „ . 6,622 200,000 100,000 064.456.001 Interest Income Interest Income 10,018 6,622 100,000 100,000 ++ 60-Police 898,925 898,925 898,925 898,925 0.00% 064.60.01.00.0.000.,451.001 Building Improvements Charge Police 898,925 898,925 898,925 898,925 0.00% 70-Fire 241,250 241,250 241,250 241,250 • 0.00% 064.70, 01.00.0.000.451,002 Building Improvements Charge Fire 241,250 241,250 241,250 241,250 • 0.,00% SO -Public Works 450,000 450,000 450,000 300,000 (150,000) -33.33% 064.80.01.00.0.000.451.003 provements Charge Public Works ..•• . BUlldln Im....,._..... _-_-.�... ...F.m.,..,. , ,.. 450.000 _- ,•...w,-..... 50.0 450.000 5.....m _...........450.000-. a..,.,... 00 300,0•• f150.000) 33.33% Grand Total 177,670,783 187,757,183 194,49:4092 193,300,898 5,643,715 2.96% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / FundlGL_._ a _- ,r „=„nm2025Actual 2O26Bud etm 2026Ertlmats,., 2027Budget (Decrease)a - _'�Chane 001-General Fu nd �N 79.224.128 90,837,168 93,955,652 ........m,,,.,�.m,.,_, ., 97,532,552 _... ..w, �7,801,393 6,695,394 „-„w-.w�..............._) 7.37% ___ me........°00-ND.... _....,_- ..................... ... ....,,,,,, ,,,,,,,,. ,,,,,_,. fi,206,589�.. 915.. 8,370 7,708,370 (1,356,977 -14.82% 00100.00.00.0.000.636.004 Other Expenditures Property Acquisition - 1,450,000 •-- (1,450,000) -100..00% 001 00.00.00.0.000.636, 005 Other Expenditures Relocation Expense 001,00.00.00, 0.000,636.020 Other Expenditures Contingencies• ++ 001.00.0000.0.000,697.001 Transfers Transfer Out 6,199,433 7,701,000 7,701,000 7,793,800 92,800 1,21% 001.00.00.00.3.000, 528.001 Pension Benefits & Refunds Retirement Pensions 7,156 7,370 7,370 7,593 223 3.03% 001.00.00.003.000.526.002 Pension Benefits & Refunds Disability Pensions - - ++ 001.00.00.00.3 000 528.003 Pension Benefits & Refunds Surv, Spouse Pensions 10-Public Representation 727,190 799,407 831,324 837,030 37,623 4.71% 001.10.11.00.0.000.500.001 Full -Time Earnings Full -Time Earnings •- - ++ 001,10, 11.00.0 000.501.001 Part -Time Earnings Part -Time Earnings 24,505 25,006 25,006 25,006 0,.00% 001,10,11, 00,0.000.506.001 Longevity Pay Longevity Pay 001,10.11, 00.0, 000.510.001 Group Insurance Medical Insurance - ++ 001,,10,11, 00.0.000.510.002 Group Insurance Life Insurance - - ++ 001.10,,11, 00, 0.000 , 510.004 Group Insurance Dental Insurance ++ 001..10.11, 00.0. 00 0.511. 001 Social Security Contributions Social Security 1,519 1,553 1,553 1,553 - 0..00% 001.10.,11.00, 0.000.511.002 Social Security Contributions Medicare 355 364 364 364 - 0.00% 001.10.11.00, 0,.000,512.001 Retirement Contributions IMRF Pension Expense -. ++ 001,10.11, 00, 0.000.513.001 Other Employee Benefits Sick Leave Incentive - ++ 001,10 11.00.0, 000.513.002 Other Employee Benefits Vac/Pers Leave Incent. - ++ 001.10.. 11.00, 0.000, 516.001 Board/Commissions Activities Board/Comm Activities 4,484 4,600 4,600 4,700 100 2.17% 00110, 11,00 0,000.522.001 Travel& Meetings Travel & Meetings 1,498 1,600 3,000 2,500 900 56.25% 001,10. 11.0 0.0.000.530.002 Professional Services Auditing Services 43,900 40,000 40,000 45,000 5,000 12.50% 001,10,11.00.0.000.530.006 Professional Services Other Prof., Serv. 117,962 80,000 80,000 85,000 5,000 6.25% 001..10.. 11..00.0, 000.530.013 Professional Services Hearing Expense - ++ 001,10,, 11.00.0.000.530.020 Professional Services Strategic Plan 40,625 45,000 45,000 50,000 5,000 11,11% 00110.11.00,0,000,537, 001 Meeting Expense Meeting Expense 3,542 4,000 4,000 4,200 200 5.00% 001.10.11.000.000.536.001 Memorial Gifts Memorial Gifts 1,056 1,750 1,750 1,750 0.00% 001,10.11.00.0.000.539, 001 Special Functions Special Functions 3,071 5,000 5,000 5,200 200 400% 001.10,11.00.0.000.543.,001 Special Projects Special Projects 7,000 7,000 7,000 7,200 200 2.86% 001.10, 11,00,0, 000.544.002 Postage Postage Expense 150 300 300 300 - 0.00% 001.10,11,00.0.000.549.001 Organizational Memberships Org Memberships 33,959 45,000 45,000 47,000 2.000 4.44% 001.10,,11.00.0.000 553.001 Capital Replacement Payments Vehicle Lease Payment 001.10,11..00.0, 000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment - ++ 001.10 11,00.0.000.572,, 012 CDBG Programs Civic Donations - ++ 001.10,.1100 ,0.000, 578.009 Community Groups & Other Sponsored Events Idol Event• ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL, . p�.., _-...,,_,.� �... . �. �,., _.. .........�........... - _. „ •-2025Actual• dget 2026 Budget ma 2026 Estimate s_ y2027 Budget ,=(Decreased .%Char!„fie, 001.10.11.00.0.00 0, 578. 016 Community Groups & Other Sponsored Events Bluesmobile Cruise Nights 00110,11, 00.,0, 000,589.001 Telephone- Land Lines Telephone - Land Lines • - ++ 001.10.11, OO.A.000,606.001 Office Supplies Office Supplies 964 1,300 1,300 1,335 35 2.69 % 001.10.11. 00,0, 000.608.001 Other Supplies Other Supplies 715 2,100 2,100 2,500 400 19.05% 00110.11.00.0.000.630, 001 Administration Supplies Recognition Supplies 3,783 10,000 10,000 10,000 - 0.00% 001.10,11, 00,0, 000.655.002 Computer Equipment Computer Eqpt - New 7,500 5,000 5,000 7,500 2.,500 50.00% 001.10,11A0,0.001.578.001 Community Groups& Other Sponsored Events Sister Cities Comm. • _ •• ++ 001.10,11..00,0.001,578, 002 Community Groups& Other Sponsored Events Youth Commission ^ • ++ 00110,11.00.0.001.578.003 Community Groups& Other Sponsored Events Juty4th Parade 001.10.. 11..00,0.001.578.004 Community Groups& Other Sponsored Events Memorial Day Parade 2,000 1,500 1,500 1,545 45 100% 001, 10. 11.,00.0.001.578, 005 Community Groups& Other Sponsored Events5ummer Block Party 113,252 115.000 140,000 118,450 3,450 3.00% 001.10, 11„00,0,001.578.006 Community Groups& Other Sponsored Events MP Historical Society 50,000 50,000 50,000 51,500 1,500 3.00% 001,.10^ 11,.00,0.001.578. 007 Community Groups& Other Sponsored Events MP Downtown Merch. 001.10,11.00.0,001,578,008 Community Groups& Other Sponsored Events Winter Festival Parade - ++ 001.10.. 11.WO, 001.578.009 Community Groups & Other Sponsored Events Idol Event•- ^ ++ 001,10. 11.0 0.0,, 001.578.010 Community Groups& Other Sponsored Events Teens and Parents 001..10.11.00,0,, 001.578.011 Community Groups & Other Sponsored Events Friday's On The Green 11,971 14,000 14,000 14,420 420 3^00 % 001.10.11.00.0.001578.012 Community Groups & Other Sponsored Events Irish Fest - - - ++ 001..10.11,,00,0.001,578, 014 Community Groups& Other Sponsored Events Celebration of Cultures 26,027 28,000 31,142 28,840 840 3,00% 001,10.11.,00,0.001 Z79.001 Special Events Commission Celestial Celebrations 37,721 40,000 40,000 41,200 1,200 3.00% 001.10. 11.,00 0.001.579,002 Special Events Commission Do -It -Yourself Sousa _ ++ 001.10.11, 00, 0.001.579.003 Special Events Commission Fine Arts/Blues Festival - ++ 001,10,11.00.0.001.579,.004 Special Events Commission Family Bike Ride 1,237 1,300 1,300 1,340 40 3.08% 001.10.11.00.0.001, 579..005 Special Events Commission Other Expenses 2,069 1,650 1,650 2,850 1,200 72.73% 001.10.11.00.0001.582,001 Centennial Commission Centennial Commission- _- - ++ 0 01.10.11.00, 0.001.636.010 Other Expenditures Property Tax Rebate 5,797 7,000 7,000 7,000 000% 001.10„11.00.0.001,636.034 Other Expenditures SD214Career Pathways _ - - ++ 00110„11.00.0.002 501.,001 Part -Time Earnings Part -Time Earnings 00110^11.00.0.002 511,001 Social Security Contributions Social Security ++ 001.10.11..00.0.002.511, 002 Social Security Contributions Medicare . • • - ++ 001.10.11, 00, 0,002.608.001 OtherSuppliesOtherSupplies - • ++ 001.10.11,00,8400.500.001 Full -Time Earnings Full -Time Earnings - _ ++ 001.10.11, 00,8.400.501..001 Part -Time Earnings Part -Time Earnings •` ++ 001.10, 11.00.8„400.502.001 Seasonal Earnings Seasonal Earnings ^ - ++ 001.10.11, 00.8.400.503, 001 Overtime Earnings Overtime _ - ++ 001.10.11, 0 0.8.400.504, 001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL , ,- _..• P...� W,m _ _ 2025Actual .,,,...2026Budge! 202BEs[Imate 2027Bud (Decreased .._..-.-„m.. ..,,,_%Change. „-. �_w.. Specialty Pay Specialty Pay - ++ 001.,10.11.00.8.400,506, 001 Longevity Pay Longevity Pay 001.10.. 11.00.. B,400.510.001 Group Insurance Medical Insurance - - ++ 001.10.11.00.8., 400, 510, 0 04 Group Insurance Dental Insurance t '° ** 001.10.. 11.00.8, 4 00.511.001 Social Security Contributions Social Security - ++ 001.10.11.00.8,400.511.002 Social Security Contributions Medicare " *+ 001.10.11.00 ,8, 400.512. 001 Retirement Contributions IMRF Pension Expense - ** 001.10.11.00.8, 400, 513.001 Other Employee Benefits Sick Leave Incentive 001.10.11.00, 8.400.513.002 Other Employee Benefits Vac/PersLeave lncent. - ** 001.10,11,00.8 400,513.005 Other Employee Benefits Ins. Opt -Out Incent. - .- ++ 001.10.11.00.8.400530006 Professional Services Other Prof.Serv. _ ++ 001.10. 11.00,8.400.530, 014 Professional Services Randhurst- OfficeLease - - ++ 001.10.11.00.8.400.. 574.018 Public Works- General Contractual Light Pole Banner Maintenance 001.10.11.00.8, 400.578.003 Community Groups&Other Sponsored Events July4th Parade 21,626 25,625 28,000 26,394 769 3.00% 001.10.11.00.8.400 578,012 Community Groups & Other Sponsored Events Irish Fest- ++ 001.10.11.00 8,400, 578.015 Community Groups& Other Sponsored Events Oktoberfest 13,293 15,000 15,000 15,000 0.00% 001.10,11.00.8 400.580.002 Holiday Decorations Street Banner Inst. - ++ 001.10.11.00.8 400 5K005 Holiday Decorations Barricade Rental 1,586 2,598 2,598 2,676 78 3.00% 001.10,11.00.8,400, 580006 Holiday Decorations Fireworks 4,500 5,000 5,000 5,150 150 3.00% 001,10.11.00.8.400 586,001 Electricity Electricity 001,10.11.00.8.400,603001 Clothing Supplies Clothing Supplies - ++ 001.10.. 11.00.8.400..617.001 Community & Civic Services Civic Events Sign 001.10.11, 00.8, 400.617.002 Community & Civic Services Light Pole Banners 10,794 26,497 26,497 27,292 795 3.00% 001.10.11.00.8.400.617, 003 Community & Civic Services Parade Supplies 4,966 16,852 16,852 17,358 506 3.00% 001.10.11.o0.8A00.617,004 Community& Civic Services Village Flags 3,313 3,530 3,530 3,636 106 3.00% 001.10.11.00.8.400.622, 008 General Sign Making Materials 18 1,154 1,154 1,189 35 3,03% 001.10.11.00.8.401, 500.001 Full -Time Earnings Full -Time Earnings - - ++ 001.10.11.00.8.401.503,.001 Overtime Earnings Overtime- - ++ 001.10.11, 00.8A01.504.001 Specialty Pay Specialty Pay ++ 001.10.11.00.8, 401.506, 001 Longevity Pay Longevity Pay. 001.10.11.00,8,.401..510.001 Group Insurance Medical Insurance 001.10.11, 00.8,401.510.002 Group Insurance Life Insurance - ++ 001,10.11.00.8.401.511,.001 Social Security Contributions Social Security 001.10,11.00.8.401.511, 002 Social Security Contributions Medicare 001,10.11.00.8 ,401.512..001 Retirement Contributions IMRF Pension Expense - ++ 001.10.11.00.8, 401, 580.001 Holiday Decorations Holiday Wreath Inst. 7,500 18,741 18,741 19,303 562 3.00% Village of Mount Prospect Expense Ordinance Flscat Year 2027 Increase / Fund/GL .... ..-10.11.00. .... e..e..P m.....,„_ ,_-.. w.., _....-_... �..,...-. 202S Actuat 2026 Budget 2828 Estimate 20 27 Budget (Decreasef %Change ... m.._,.,, ._ 001.8.401.580.003 Holiday Decorations Holiday Banner Inst, 001.10.11,00.8,401,580.004 Holiday Decorations White Light Inst.: 51,133 73,902 73,902 76,119 2,217 100% 001.10,11.00.8.401,586.001 Electricity Electricity 001.10.11..00-8.401.617.005 Community & Civic Services Holiday Decorations 37,838 47,926 47,926 49,364 1.,438 100% 001.10 11, 00.8.401.617.006 Community& Civic Services White Light Supplies 23,960 24,559 24,559 25,296 737 3,00% 001.10.11.00,8.402.530.006 Professional Services Other Prof. Serv. - ++ 001.10,11.00..8.402.530,, 010 Professional Services Marketing Services - - ++ 001.10,.11,008,402.562.002 Records Management Printing Expense •- -- ++ 001.10.11.00.8.402.578.013 Community Groups& Other Sponsored Events Centennial Parade - •• ++ 001.,10..11, 00, 8.402.580.006 Holiday Decorations Fireworks• - ++ 001,.10.11.00.8.,402.608.001 Other Supplies OtherSupplies - ++ 001.10,12, 00.0, 000.500.001 Full -Time Earnings Full -Time Earnings - ++ 00110.12 00 0 000.501.001 Part -Time Earnings Part -Time Earnings - ++ 001.10.12 , 00.0.000.506.001 Longevity Pay Longevity Pay 001.10,.12.00 0.000 510 001 Group Insurance Medical Insurance - - ++ 001,10. 12.00,.0, 000.510.002 Group Insurance Life Insurance ++ 001,10.12 00,0,000s11.001 Social Security Contributions Social Security • -- ++ 001.10,12.00.0.000.511.002 Social Security Contributions Medicare • ++ 001.10.12.00, 0.000, 512.001 Retirement Contributions IMRF Pension Expense -- - ++ 001.10.. 12. 00,0 000.513.001 Other Employee Benefits Sick Leave Incentive 001.10.12,00.0.000,513,002 Other Employee Benefits Vac/Pers Leave Incent. - ++ 001.10., 12.00.0.000.516.001 Board/Commissions Activities Board/Comm Activities ++ 001.10,12.00.0. 000,522.001 Trm.. 68 MPaahrg TrivM & N (etdrags - _ -. ++ 001-10. 12.00.0.000.530.002 Professional Services Auditing Services ++ 001.10.12.00.0.000.530,,013 Professional Services Hearing Expense - - - - ++ 001.10.12.00.0,000, 537.001 Meeting Expense Meeting Expense ••• ++ 001.10,12.00.0..000.538.001 Memorial Gifts Memorial Gifts ++ 001,10.12.00.0.000.539,.001 Special Functions Special Functions - ++ 001.10.12.00.0.000.543.001 Special Projects Special Projects • - ++ 001..10.12.00.0.000.544.002 Postage Postage Expense w - -. ++ 001.10.12.00 O,000.549.001 Organizational Memberships Org Memberships ++ 001.10.12, 00.0.000.551, 001 Copier Lease Payment Copier Lease Payment - -. ++ 001.10.12.00 0,000,553.001 Capital Replacement Payments Vehicle Lease Payment•• ++ 001.10.12.00,0.000554,001 Vehicle Maintenance Payment Vehicle Maint Payment - .. ++ 0 01.10.12.00,0, 000, 572.012 CDBG Programs Civic Donations •- .. ++ 001.10.12.00,0.000.578, 009 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL ..... ,.......... ...„ ... _ _ ,-.-... ... - ._ ,.,., ,w,_..,, .... _,.,.. .....__2025,Actual,,,,,, 2026 Bud; 2026 Estimate 2027 Bud t (Decreese� %Change. Community Groups & Other Sponsored Events Idol Event 001.10.12.00.0.000,.589,, 001 Telephone- Land Lines Teiephone-Land Lines ** 001,10.12.00.0.000.606, 001 Office Supplies Office Supplies - - ++ 001.10.12.00.0.. 000,608 001 Other Supplies Other Supplies -•• ++ 001.10.12.00.0.000.630, 001 Administration Supplies Recognition Supplies 001.10.90, 00.0., 707,655.002 Computer Equipment Computer Eqpt - New 20-Village Administration 5,131,819 6,036,370 5,634,239 6,593,371 557,001 9.23% 001.20.21.00.0.000.500.001 Futl-Time Earnings Full -Time Earnings 726.098 748,754 748,754 742,774 (5,980) -0.80% 001.20,21.00.0.000.501,.001 Part -Time Earnings Part -Time Earnings 10,000 - ++ 001,20.21.00.0,000502001 Seasonal Earnings Seasonal Earnings 8,100 8,100 81100 0.00% 001 20.21.00.0.000.506, 001 Longevity Pay Longevity Pay 2,200 2,400 2,400 1.400 (1,000) -41,67% 001, 20, 21. 0 0.0.000..510, 001 Group Insurance Medical Insurance 69,434 69,943 69,943 96,823 26,880 38,43% 001, 20.21.0 0.0,000.510.002 Group Insurance Life Insurance- •• ++ 001.2011.00.0..000. 510,003 Group Insurance Workers'Comp Ins 8,820 9,295 9,295 7,000 (2,295) -24.69% 001,20.21.00.0.000.510, 004 Group Insurance Dental Insurance 2,041 2,034 2,034 2,390 356 17.50% 001.20.21,.00 0, 000.511.001 Social Security Contributions Social Security 33,474 51,030 51,030 52.698 1,668 3,27% 00120,21.00.0.000.511002 Social Security Contributions Medicare 11.369 16,047 16,047 17,007 960 5.98% 001.20.21, 0 0.0.000, 512, 001 Retirement Contributions IMRF Pension Expense 50,596 47,168 47,168 52,348 5,180 10.98% 001.20.21.00.0 000.513,001 OtherEmployee Benefits Sick Leave Incentive - - 25,128 - - ++ 001 ,20.21, 00, 0.000.513, 002 OtherEmployee Benefits Vac/Pers Leave lncent. 24,713 51,172 60,000 111.264 60,092 117,43% 001,20, 21.00.0.000.513, 003 Other Employee Benefits Retiree Sick Incentive 14,988 35,626 14,988- 0.00% 001.20.21, 00.0.000.513.004 Other Employee Benelits Employee Allowances 6,000 6,001 12,532 18,001 12,000 199,97% 001.20.21, 00.0.000.513.006 Other Employee Benefits Other Compensation 29,315 26,860 28,860 30,034 1,174 4.07% 001.20.21.00.0.000.513.008 Other Employee Benefits Market Adjustment Pool - 250,000 250,000 250,000 - 0.00% 00120.21,00.0.000.515001 Board/Staff Workshops Board/Staff Wrkshps 1,500 1,600 100 6,67% 001, 20.21.00.0.000.518.001 Dues& Memberships Dues&Memberships 6,919 8,000 8,000 8.300 300 3.75% 001.20.21,00 0,000,522.001 Travel & Meetings Travel & Meetings 4,845 15,000 15,000 16.000 1,000 6.67% 001.20.21.00, 0.000.52 5.004 Training Training 2,340 5,000 5,000 5.000 0.00% OO1,20.21.00,0.000.530006 Professional Services Other Prof, Serv. 5,000 30,000 30,000 332,000 302,000 1006.67% 001,.20.21.00,0,.000.532, 002 Equipment Maintenance & Repair Equipment Maint. 230 230 250 20 8.70% 001 20.21.0 0.0.000.544, 002 Postage Postage Expense 713 2,200 2,200 2,200 - 0..00% 00120, 21, 0 0.0.000.545.002 Grant Expenses Peer Grant Supplies - - ++ 001.20.21.00.0.000.546.001 HR Expenses Employee Relations - ++ 001, 20.21,.00.0.000.551.001 Copier Lease Payment Copier Lease Payment ++ 001.20,,21..00.0 000.552.001 Computer Lease Payment Computer Rep[ Fund ++ 001.20.21,.00.0.000.553001 Capital Replacement Payments Vehicle Lease Payment 13,360 26,220 26,220 ^- (26,220) -100.00^% 001.20,21,00.0.000.554.001 Village of Mount Prospect Expense Ordinance Fiscat Year 2027 Increase / Fund/GL _ �w -...._ .�.. 202$Actual 2026Budget 2026Estimate. 2027Bu� (Decreased %Chan�,e Vehicle Maintenance Payment Vehicle Maint Payment 4,091 4,109 1,028 (4,109) 100 00% 001.20.21,00.0 000,560,012 Technical Services Computer Software - •. ++ 001.20,.21.00,0.000.561 004 Computer Software Cloud -Based Service 1,06E 3,500 3,500 3,500 0,00% 001.20.21..00.0.. 000,561,014 Computer Software CRM Software 001.20.21.00.0, 000.562.001 Records Management Document Imaging ++ 001.20, 21.00.0. 000,589,001 Telephone - Land Lines Telephone- Land Lines • ^ - ++ 001.20.2100,0,000,590.001 Telephone - CellularTelephone- Cellular 2,437 3,000 3,100 3,100 ++ 001.2 0, 21.00, 0.000, 593.001 Insurance Expense General Liability 29,568 56,891 56,891 68,994 12,103 21.27% 001.20.21,, 00.0, 000.604,001 Office Equipment Office Equipment 63 550 550 550 0.00% 001.20.21.00.0,.000,606.001 Office Supplies Office Supplies 3,789 5,125 2,500 5,000 [1251 -2.44% 001.20.21.00.0 ,000.612, 001 Publications Publications 2,382 3,700 3,700 3,700 0.00% 001,20, 21.00.0..000.616.001 Vehicle Registration/License Vehicle Reg/License 151 165 165 (165) -100.00% 001.20.21.00.0,000..636.020 Other Expenditures Contingencies - 200,000 20,000 200,000 - 0,00% 001.20.21.00.0, 000.656001 Office Equipment Office Eqpt 180 250 250 250 0.00% 001.20.21.00.0.050, 530, 006 Professional Services Other Prof. Sew. 3,000 *+ 001.20.21,.00.0..050.531.001 Legal Services Legal -General Counsel 783,478 600,000 600,000 600,000 0.00% 001.20, 21.000.050.531, 002 Legal Services Legal -Special Counsel 50,677 50,000 50,000 50,000 - 0,.00% 001.20.21., 00.0, 050-.531, 003 Legal Services Legal-Adm Adjudication 9,179 7,000 15,000 25,000 18,000 257.14% 00120.21,00.0,050.531,006 Legal Services Legal -Prosecutor 5,000 5,000 5,000 0.00% 001.20.21.00.0.050..544.. 001 Postage Postage - Legal 330 350 350 350 - 0,00% 001.20.21.000,050.552 001 Computer Lease Payment Computer Rep[ Fund - ++ 001.20.21.00.0..050.,560.012 Technical Services Computer Software ° ++ 001.20.22,00.0, 000,.500,001 Full -Time Earnings Full -Time Earnings 102,214 105,147 105,147 111,471 6,324 6.01% 001.20.22.00.0.000,501 001 Part -Time Earnings Part -Time Earnings 35,305 42,391 42,391 44,273 1,882 444% 0 01,20.22.00.0.000.502, 001 Seasonal Earnings Seasonal Earnings - - - ++ 001.20..22.00,0.000.503, 001 Overtime Earnings Overtime - ++ 001.20.22, 00.0.000, 506.001 Longevity Pay Longevity Pay 1,000 1,000 1,000 1,000 0,00% 001.20, 22.00.0.000.510.001 Group Insurance Medical Insurance 26,536 28,607 28,607 33,941 5,334 18.65% 00120.22..00.0.. 000.510.002 Group Insurance Life Insurance ++ 00120 22.00.0.000.510.004 Group Insurance Dental Insurance 832 879 679 908 29 3.30% 001.20.22.00.0 000,511,001 Social Security Contributions Social Security 8,257 9,254 9,254 9,718 464 5,01% 001.20.22, 00.0,000511.002 Social Security Contributions Medicare 1.931 2.166 2,166 2,274 108 4.99% 001.20.22.00.0.000.512..001 Retirement Contributions IMRF Pension Expense 9,666 9.926 9,926 10.047 121 1,.22% 0 01, 20 22 00.0.000..513.0 01 Other Employee Benefits Sick Leave Incentive 1,294 1,350 1,350 651 (699) -51,78% 001.20.22.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 725 001.20.22.00.0.000.513.,006 Other Employee Benefits Other Compensation - . - ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL m„.., ,.._.......... ... m......m.., m..._ ...� -' ---`_.,..-._._� 2025Actual 2026Budget ,,,_ 2028Estlmate ..,,,.,.....,......... 2027Budget ...._,.....�..e., {Oecteaae) %change 518.001 001.20.22.00.0.000.E Dues & Memberships Dues & Memberships 297 350 - 350 0.00% 001, 20.22.00,0.000.522 001 Travel& Meetings Travel & Meetings 114 700 700 - 0100% 001.20.22.00.0,000.525 004 Training Training 1,000 1,000- 0.00% 001.20.22.00.0.000..530.006 Professional Services Other Prof Sery 001.20.22. 00.0, 000.,532, 002 Equipment Maintenance & Repair Equipment Maint. 001.20.22.00.0.000,541, 001 Legal Notices Legal Notices 1,910 2,300 2,370 2,370 70 3..04% 001.20,22.00 0.000.542.001 Recording Expense Recording Expense • 7,000 7,000 7,000 - 0.00% 001.20.22.00.0.. 000..544.002 Postage Postage Expense 400 200 (200) -50.00% 001.20.22 00.0,000,549.001 Organizational Memberships Org Memberships- ++ 001.20.22.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 8,217 9,000 9,000 9,000 0.00% 001.20.22.00,0.000.552,001 Computer Lease Payment Computer Repl Fund - ++ 001.20.22.00.0.000.562 004 Computer Software Cloud -Based Service 12,505 13,200 13,325 13,800 600 4.55% 001.20.22, 00,0.000.562, 001 Records Management Document Imaging •• ++ 001.20.22.00, 0, 0 00, 562.002 Records Management Printing Expense - ++ 001.20.22.00.0.000.562, 003 Records Management Codification 5,956 7,500 7,500 7.500 0,00% 001.20.22.00.0,000.589001 Telephone- Land Lines Telephone - Land Lines » ++ 001.20.22. 00.0, 000.604. 001 Office Equipment Office Equipment - » .. ++ 001.20.22. 00.0..000.606.001 Office Supplies Office Supplies 79 850 850 850 0.00% 001.20.22.00.0.000.608.001 Other Supplies Other Supplies 861 1,350 1,350 1,350 0.00% 001.20.22. 0 0, 0..000-610.001 Paper&Supplies Paper&Supplies 001.20.22.00.0.000.612, 001 Publications Publications ++ 001.20.22.00,0000, 655, 002 Computer Equipment Computer Eqpt - New - ++ 001.20.23.00.0 000.500, 001 Full -Time Earnings Full -Time Earnings 300,238 344,187 344,187 361,614 17,427 5,06% 001.20.23.00..0..000..501,.001 Part -Time Earnings Part -Time Earnings • » - ++ 001, 20.23.00,.0.000.502.001 Seasonal Earnings Seasonal Earnings 001.20.23-00.0.000.503, 001 Overtime Earnings Overtime- - - ++ 001.20.23 ,00.0.000.506.001 Longevity Pay Longevity Pay 800 800 800 900 100 12,50% 001, 20.23, 00, 0.000 510.001 Group Insurance Medical Insurance 60,749 67,232 67,232 85,676 18,444 27.43% 001.20.23.00, 0,.0 00, 510.002 Group Insurance Life Insurance » - - ++ 00 L 20.23.00.0.0 00, 510 , 004 Group Insurance Dental Insurance 1,911 2,049 2,049 2,407 358 17.47% 001, 20.23, 00 0.0 00.511.001 Social Security Contributions Social Security 32,811 32,251 32,251 34,207 1,956 6.06% 001.20.23.00.0, 0 00.51 L 002 Social Security Contributions Medicare 8,827 8,615 8,615 10,318 1,703 19,77% 001.20.23, 00.0.000.512.001 Retirement Contributions IMRF Pension Expense 19,186 21,020 21,020 21,960 940 4.47% 001.20 2300.0.000.512,005 Retirement Contributions Other Retirement Exp - ". •- _ ++ 001.20.23.00.0.000.513.• 001 Other Employee Benefits Sick Leave Incentive - - ++ 001.20.23.00.0.000.513 002 Village of Mount Prospect Expense Ordinance Flsca l Year 2027 Increase / Fund/GL ,... _.. ................. ,..,..•.._.......... ..._-. .,...-. ..,..,.. .. ......... 2025Actual 2026,Budget 2028Estlmate.. 2027Bud�et ...iDecrse ee)., .....,_...9hChan.�e,. „•,,,.,...__ Other Ern._loyee Benefits Vac/Pers Leave Incent ++ 001.20-23-00..0.000.513..004 Other Employee Benefits Employee Allowances ++ 001.20, 23.00.0, 000.513.006 Other Employee Benefits Other Compensation 4,394 5,000 - - ++ 001.20. 23.00.0.000,513, 007 Other Employee Benefits Merit Pay Pool 338,387 250,000 250,000 350.002 100,002 4000% 001,20.23.00.0.000.513.008 Other Employee Benefits Market Adjustment Pool 001.20.23.00.0.000 513,010 Other Employee Benefits Other Employee Benefits ++ 001, 20.23, 00,0,, 000,513, 014 Other Employee Benefits Retention Incentive • ++ 001.20.23.00.0.000.518.001 Dues & Memberships Dues & Memberships 900 4,555 4,555 4,555 - 0.00% 001.20.23.00..0.000-519.001 Employee Recognition Employee Recognition 4,740 5,700 5,700 5,700 0.00% 001.20.23, 00.0.000.520.001 Medical Examinations Medical Examinations 5,383 10,000 10,000 10,000 - 0,00% 001.20.. 23.00.0.000,522. 001 Travel& Meetings Travel& Meetings 1,979 6,000 6,000 6,000 0,00% 001, 20.23.00.0.000.523.001 Tuition Reimbursements Tuition Reimbursements 5,250 10,750 10,750 10,750 0,00% 001,20.23.00.0.000,525 003 Training Management Trng. 16,270 32,000 32,000 32,000 000% 001, 20, 23.00.0.000.525.004 Training Training 2,914 5,500 5,500 5,500 0.00% 001,20.23.00.0.000.,530.006 Professional Services Other Prof. Serv, 29,922 10,000 10,000 10,000 0.00% 001.20.23.00.0, 000.531, 002 Legal Services Legat-Special Counsel - 50,000 (50,000) -100.00% 001.20.23,.00,0.000, 541.001 Legal Notices Legal Notices- ++ 001..20. 23.00.0.000,544-002 Postage Postage Expense 296 450 250 350 (100) -22,.22% 001.20.23.00.0, 000.546.001 HR Expenses Employee Relations •• - ++ 00120,23.00.0.000.546.002 HR Expenses Personnel Recruitment 4,558 7,000 7,000 7,000 0,00% 001,20. 23.00.0.000.546.003 HR Expenses Employment Testing - ••- ++ 001.20.23.00.0.000, 551, 001 Copier Lease Payment Copier Lease Payment ++ 0012023, 00,0.000.552.001 Computer Lease Payment Computer Rep[Fund - - ., ++ 001,20.23.00.0.000 560, 011 Technical Services Internet Service ++ 001.20.23.00.0.000.561.004 Computer Software Cloud -Based Service 12,724 15,000 15,000 15,375 375 2,50% 001.20.2 3.00.0.000 603.001 Clothing Supplies Clothing Supplies 269 300 300 300 - 0,00% 001.20.23..00.0.000.606.001 Office Supplies Office Supplies 17 275 275 275 - 0.00% 001.20.23.00.0.000.608, 001 OtherSupplies Other Supplies 001.20.23.00.0, 000,612.001 Publications Publications 784 1,300 (1,300) -100.00% 001.20.23.00, 0, 000.655, 002 Computer Equipment Computer Eqpt - New ++ 001,20.23.00.0.000, 656.001 Office Equipment Office Eqpt - ++ 00120.24 00.0,000, 500.001 Full -Time Earnings Full -Time Earnings 482,225 497,195 497,195 522,157 24,962 5,02% 00120.24.00.0.000.501, 001 Part -Time Earnings Part -Time Earnings- _ ++ 001,2 0.24.00.0.000, 503.001 Overtime Earnings Overtime - ++ 001,20.24.00.0.000.506, 001 Longevity Pay Longevity Pay 2,100 2,500 2,500 3,100 600 24.00% 001.20.24.00.0.000, 510.0 01 Group Insurance Medical Insurance 86,560 93,314 93,314 112,421 19,107 20,48% Village of Mount Prospect Expense Ordinance Flsca l Year 2027 Increase / Fund/GL .61".2... .0-0"0...._...__., ,. _ ..W..-...,. _w M......, . 2025 Actual 2028 Bud et ... 2026 Estimate _.��.... 2027 Budget (Decrease .� %Change » 001.20.24.00.O.. 000..510.002 Group Insurance Life Insurance »- • ++ 001.20.24, 00.0, 000.510.004 Group Insurance Dental Insurance 2,772 2,928 2,928 3,024 96 3.28% 001.20.24 00.0,000.511.001 SociaLSecurity Contributions Social Security 28,609 31,286 31,286 32,823 1,537 4.91% 001.20.24..00.0.:000.511 002 Social Security Contributions Medicare 6,822 7,454 7,454 7,983 529 7.10% 001.20.24.00.0 000,512,001 Retirement Contributions IMRF Pension Expense 26,662 30,311 30,311 31,643 1,332 4,39% 001.20.24, 00..0.000,513.001 Other Employee Benefits Sick Leave Incentive 2.172 2,251 2,251 800 (1,451) -64,46% 001.20,24 00.0.000.513,002 OtherEmployee Benefits Vac/Pers Leave Incent. 6.282 12,997 12,997 19,531 6,534 50,27% 001.20.24, 00.0.000..513.003 OtherEmployee Benefits Retiree Sick Incentive 001.20 24.00.0.000 513.004 Other Employee Benefits Employee Allowances- - 3,000 6,000 6,000 ++ 001-20.24..00..0.000.513.006 Other Employee Benefits Other Compensation » ++ 001.20 24 00.0.000.518.001 Dues & Memberships Dues & Memberships 350 500 350 500 0.00% 001.20.24 ,00,0.000.522, 001 Travel& Meetings Travel & Meetings 728 1,500 1,500 1,500 - 0.00% 001.20, 24,00.0.000.525.004 Training Training 5,000 - 5,000 0.,00% 001.20.24.00.0.,000.530, 006 Professional Services Other Prof, Serv. 11„368 15,000 15,000 0.00% 001.20, 24,00.0.000.532, 002 Equipment Maintenance & Repair Equipment Maint. » ++ 001.20, 24.00.0.000.532.005 Equipment Maintenance & Repair Telephone Maint. 15,000 - 15,000 - 0.00% 001.20..24. 00.0.000 551-001 Copier Lease Payment Copier Lease Payment 1,081 1,550 1,550 1,550 0.00% 001.20 24.00.0 000.552 001 Computer Lease Payment Computer Rep[Fund 200,925 205,675 205,675 156,500 (49,175) -23,91% 001.20.24.00.0.000,553.001 Capital Replacement Payments Vehicle Lease Payment - ++ 001.20,24..00.0.000.560, 002 Technical Services Comp Programming - +' 001.20.,24.00.0.000.560.003 Technical Services GIS Application Development » ++ 001.20,24,00.0.000 560.004 Technical Services IT System Security • ++ 001,20 24.00.0 000.560,007 Technical Services Computer Maint. 108,468 165,000 165,000 169,500 4,500 2,73% 001.20.24,00.0.000 560,011 Technical Services Internet Service 51,221 60,000 60,000 61,800 1,800 3,00% 001.20.24, 00.0.000.560012 Technical Services Computer Software - - - ++ 001.20.24.00..0- 000.561., 004 Computer Software Cloud -Based Service 380,736 370,000 370,000 381,100 11,100 3.00% 001.20., 24. W0, 000.589.001 Telephone- Land Lines Telephone - Land Lines 24,071 25,625 25,625 26,400 775 3-02% 001, 20.24.0 0.0.., 000.590.001 Telephone- Cellular Telephone - Cellular 2,628 3,500 3,500 3,500 0.00% 001.20, 24. 0 0, 0, 000.604.001 Office Equipment Office Equipment - •• » ++ 001.20.24.00.0.000.606,. 001 Office Supplies Office Supplies 198 500 500 50D 000% 001.20.24„00.0.000, 608.001 Other Supplies Other Supplies 001.20.24,00.0.000.612.001 Publications Publications » ++ 001.20.24.00.0.000..655.. 003 Computer Equipment Computer Eqpt - Other 4,903 15,000 15,000 15,000 0.00% 001.20.24.00.0.000.656 001 Office Equipment Office Eqpt - • - ++ 001.20.24 00 0.000.665.010 Other Equipment Document Imaging - ++ 001.20.2400.0,000.665016 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase .._.....�_..Fund/GL,,._... _.-.., ....,�.�. ........ ........... .m.. ..„...._.2_ 02.5..Actuat 2026Budg, _ 2028Estimate _ewt_...Decrease 2027B�a..-. �...,.._.e _�..... .....Mr.,, %Change .,......e�, Other Equipment Telephone Equipment - *` 001.20.25.00.0.000.500, 001 Full -Time Earnings Fult-Time Earnings 176,191 161.662 181.662 198,233 16,571 9.12% 00120a5.00.0.000.502.001 Seasonal Earnings Seasonal Earnings 4,387 8,100 8,100 8,100 - 0,00% 001.20.25.00.0, 000, 503.001 Overtime Earnings Overtime 3,617 2,512 2,512 1,510 (1,002) -39.89% 001.20.25.00.0. 000.506.001 Longevity Pay Longevity Pay 900 1,200 1,200 1,200 0..00% 001.20,25.00,0 000.510.001 Group Insurance Medical Insurance 39,537 42,623 42,623 49,694 7,071 16.59% 001.20.25 00.0 000.510.002 Group Insurance Life Insurance ++ 001.20 25, 00.0.000.510.004 Group Insurance Dental Insurance 1,084 1,146 1,146 1,182 36 3..14% 001.20.25.00-0..000.511.001 Social Security Contributions Social Security 11,362 12,547 12,547 13,200 653 520% 001.20, 25.00, 0,000,511.002 Social Security Contributions Medicare 2,657 2,936 2,936 3,120 184 627% 0 01.20.25.00.0 ^ 000.512.001 Retirement Contributions IMRF Pension Expense 12,369 12,853 12,853 13,199 346 2,69% 001.20.25.00 0,000,.513.001 Other Employee Benefits Sick Leave Incentive -- 926 950 950 ++ 001.20.25, 00, 0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 6,607 8,546 8,546 4,710 (3,836) -44.89% 001.20.25.00 0, 000„513.003 Other Employee Benefits Retiree Sick Incentive 001.20.25.00,0,000, 513.004 Other Employee Benefits Employee Allowances 1,000 1,001 1,001 1,001 0.00% 0 01.20.25, 00, 0., 000.518.001 Dues B Memberships Dues & Memberships 400 1,000 400 850 (150) -15.00% 001z0.25.00,0.000.522.001 Travel& Meetings Travel & Meetings 347 2,000 2.000 0..00% 001.20.25. W0, 000..525.004 Training Training 800 800 800 000% 001.20.25 00,0^000.530.006 Professional Services Other Prof. Serv. 24,870 25,500 27,900 32,000 6,500 25,49% 001.20.25.00.0.000 530,010 Professional Services Marketing Services •- ---- - ++ 001,20,25.00,0. 000,.544,002 Postage Postage Expense 1 - S - ++ 001.20.25, 00.0., 000.552.001 Computer Lease Payment Computer Rep( Fund - - •- ++ 001.20.25 00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 19,160 1,970 1,970 11110 (860) -43.,65% 001.20.25.00.0.000,554, 001 Vehicle Maintenance Payment Vehicle Maint Payment 4,363 4,383 4,383 4,325 (58) -1,32% 001.20.25.00, 0..000.560.005 Technical Services Internet Hosting 1,500 1,500 1,500 0.00% 001.20, 25.00.0.000.560, 012 Technical Services Computer Software- •- - •- ++ 001.20.25.00.0.000.561.004 Computer Software Cloud -Based Service 42,717 47,000 45,000 47,000 0.00% 001.20 25.00.0.000.562, 002 Records Management Printing Expense - • ++ 001.202500,0,000.589,001 Telephone- Land Lines Telephone - Land Lines -.-- •- ++ 001.20, 25, 00.0, 000.590, 001 Telephone- Cellular Telephone - Cellular 921 1,300 1,000 1,200 (100) -7..69% 001.20.25 , 00, O, 000.606. 001 Office Supplies Office Supplies ++ 001.20.25 00.0,000.608.001 Other Supplies Other Supplies 1,044 1,000 1,000 11000 •- 0..00% 001.20.25.00.0.000, 610.001 Paper&Supplies Paper&Supplies - •- .. ++ 001.20.25.00.0-000, 612.001 Publications Publications _ - ++ 001.20.25.00.0.000„665007 Other Equipment Cable TV Equip - New - 3,500 3,500 4,500 1,000 28,57% 001.20.25.00A000.665.008 Other Equipment Cable TV Ed Rm Equip-Rept 3,500 3,500 3,500 0.00% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / 2025Actuat 20266udet 2028 Estimate 2027 Budget (Decrease) %Change Fund/GL ,...M,._ _.� ....,..� w., _...,.e .._ - ........,,,.g .. ............_,,,,,,,,,,,,..._ ......... _ ...�... .. ._.,..e..e..e�, 001.20.25.26.0.000.500.001 Full -Time Earnings Full -Time Earnings ++ 001.20,25.26.0 000.501.001 Part -Time Earnings Part -Time Earnings • - ++ 001.20..25.26,.0.000.502.001 Seasonal Earnings Seasonal Earnings ++ 001.20.25 26,0,000.503.001 Overtime Earnings Overtime - • ++ 001.20.25.26.0.000.506,001 Longevity Pay Longevity Pay - ++ 001.20.25.26.0.000.510.001 Group Insurance Medical Insurance ++ 001,20, 25, 26.0.000.510.004 Group Insurance Dental Insurance - • - ++ 001.20,.25.26.0.000.511.001 Social Security Contributions Social Security - • ++ 001.20.25..26.0.000.511.002 Social Security Contributions Medicare • ++ 001.20.25.26.0.000.512.001 Retirement Contributions lMRFPension Expense ++ 001.20.25.26.0.000.513..001 Other Employee Benefits Sick Leave Incentive - -- - - ++ 001.20.25.26.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. ++ 001.20.25.26.0.000.513.003 Other Employee Benefits Retiree Sick Incentive - - " ++ 001,2025.26.0, 000.518.001 Dues& Memberships Dues & Memberships 001.20, 2 5 26.0, 000.522. 001 Travel & Meetings Travel & Meetings • '. ++ 001.20 25.26,0.000.525.004 Training Training -- • ++ 001.20 -25. 26..0 000.530. 006 Professional Services Other Prof. Serv. ++ 001.20„25.26.0.000 532.002 Equipment Maintenance & Repair Equipment Maint. 001.20, 25 26.0..000.540,.001 Music Library Music Library- ++ 001.20,.25.26.0,000.553.001 Capital Replacement Payments Vehicle Lease Payment - - ++ 001.20.25.26.0 000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment -• • ++ 001,20,25260,000,560.005 Technical Services Internet Hosting ++ 00120.25.26.0.000.589.001 Telephone- Land Lines Telephone - Land Lines - • ++ 001.20.25.26,0.000.608.001 Other Supplies OtherSupplies - '. ++ 001.20.2526.0,.000.616.001 Vehicle Registration/License Vehicle Reg/License - ++ 001.20.25.26.0.000.665.005 Other Equipment Broadcast Camera RepL ++ 001.20.25.26.0.000.665, 007 OtherEqulpmen[CableTVEquip - New - • - - ++ 001.20.25.26.0.000.665, 008 Other Equipment Cable TV Bd Rm Equip -Rep[ • ++ 001.20, 25.27.0.000.500., 001 Full -Time Earnings Full -Time Earnings - ++ 001.20.25, 27. 0.000.506.001 Longevity Pay Longevity Pay - ++ 001.20.25, 27.0.000.510.001 Group Insurance Medical Insurance.- ++ 001.20.25.27,0.000.510.004 Group Insurance Dental Insurance - • - ++ 001.20.25 27,0.000.511.0 01 Social Security Contributions Social Security • • ++ 001.20.25.27.0.000.511.002 Social Security Contributions Medicare ++ 001, 20.25, 27,0.000.512.001 RetlrementContributions lMRFPension Expense 001.20., 25.27.0,.000.513.001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase I Fund1GL .... . . ----- 202SActuat 2026 Bu 2 26 Estimate 2027 Bu (Decrease) - ------------ ...... . .. . .... . . ........ % h Other Employee Benefits Sick Leave Incentive 001,20.25.27.0.000.511002 Other Employee Benefits Vac/Pers Leave Intent. 00120,25.27.0.000.518 001 Dues & Memberships Dues & Memberships 001.20.25.27,0.000.522.001 Travel & Meetings Travel & Meetings 001.20.25.27.0,000,525.004 Training Training 001.20.25.27.0.000,530.006 Professional Services Other Prof Serv. 001.20.25,27,0 000.530.010 Professional Services Marketing Services 001.20.25.27 0.000.544.002 Postage Postage Expense 001.20.25.27-0,000,562.002 Records Management Printing Expense 001.20.25.27 0.000.590.001 Telephone - Cellular Telephone -Cellular 00120.25.27.0.000,608.001 Other Supplies OtherSupplies 001.20.25.27 0.000,610 001 Paper & Supplies Paper & Supplies 001.20.25.27,0,000,612.001 Publications Publications 001.20,26.00,0,000,500 001 Full -Time Earnings Full -Time Earnings 001.20.26.00,0,000,502.001 Seasonal Earnings Seasonal Earnings 001.20.26 00,0,000.503.001 Overtime Earnings Overtime 001.20,26 00,0 000.506.001 Longevity Pay Longevity Pay ++ 001.20.26.00,0,000 510.001 Group Insurance Medical Insurance ++ 001.20.26 00.0,000 511.001 Social Security Contributions Social Security ++ 001.20.26.00.0.000,511002 Social Security Contributions Medicare ++ 001.20.26.00,0.000-512,001 Retirement Contributions IMRF Pension Expense ++ 001.20.26 00 0,000 513.001 Other Employee Benefits Sick Leave Incentive ++ 001.20.26 00, 0.00 0.513.002 Other Employee Benefits Vac/Pers Leave Intent. ++ 001.20.26.00.0.000 553 001 Capital Replacement Payments Vehicle Lease Payment 001.20.26.00.0 051.501,001 Part -Time Earnings Part -Time Earnings ++ 001.20.26.00.0 051.503.001 Overtime Earnings Overtime ++ 001.20.2&00.0.051511001 Social Security Contributions Social Security ++ 001,20 26.00.0.051511.002 Social Security Contributions Medicare 001.20,26.00,0.051.512.001 Retirement Contributions IMRF Pension Expense ++ 001.20.27.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 106,405 110,383 110,383 115,350 4,967 450% 001.20.27.00 0.000.502.001 Seasonal Earnings Seasonal Earnings 7,569 ++ 001.20.27 00.0.000.503.001 Overtime Earnings Overtime 27 ^ ++ 001.20.27.00.0 000 506.001 Longevity Pay Longevity Pay 600 600 ++ 001.20,27.00.0-000.510.001 Group Insurance Medical Insurance 9,293 10,018 10,018 11,886 1,868 1865% 00120.27.00.0.000.510 004 Group Insurance Dental Insurance 275 291 291 300 9 3.09% 001.20.27.00,0 000 511.001 Social Security Contributions Social Security 7,116 6,937 6,937 7,146 209 3,01% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL ,. ,•n, m Pm_ „ _ 2025Actual, 2026Bud -2026Estimate . ,2027Budgeet (Decrease„ 4L•ChaW,, 001.20 27.00,0.000,511,002 Social Security Contributions Medicare 1,664 1,623 1,623 1.672 49 3..02% 001,20,27,00,0,000.512.001 Retirement Contributions IMRF Pension Expense 7,141 7,441 7,441 7,388 (53) -071% 0 01, 20, 27. 00.0., 000, 513.002 Other Employee Benefits Vac/Pers Leave Incent, 3,087 2,176 _ (2,176) -100..00 % 001.20.27,, 00.0 000.518.001 Dues & Memberships Dues& Memberships 400 500 400 500 0.00% 001.20.27, 00.0.000.522.,001 Travel& Meetings Travel & Meetings 1,971 2,800 1,800 2,800 0.00% 001.20.27.00.0 000.525.004 Training Training 695 1,600 1,300 1,600 0,00% 001.20.27.00.0. 000, 530.006 Professional Services Other Prof. Sew. • - ++ 001.20.27.00,0, 000.530.010 Professional Services Marketing Services 88,021 90,000 87,000 92,000 2,000 2.22% 001.20.27.:00.0, 000.544.002 Postage Postage Expense 52,115 58,000 54,000 60,000 2,000 3.45% 001.20.27.00.0.000 561,004 Computer Software Cloud -Based Service 13,824 25,000 18,000 43,000 18,000 72.00% 001.20.2700,0, 000.562, 002 Records Management Printing Expense 87,165 87,000 65,000 67,000 0.00% 001.20.90.00.0.707-530.019 Professional Services Network Security Assessment 001.20.90 00.0, 707.561.001 Computer Software Financial Software - 175,000 - 125,000 (50,000) -28.57% 001.20. 90.00.0, 707.561.004 Computer Software Cloud -Based Service° ++ 001.20.90.00.0.707.561.005 Computer Software Hosted E-Mail Archiving ++ 001.20.90.00,0 707.561.006 Computer Software Network Managment - ++ 001.20, 90, 00,0.707.561,007 Computer Software Microsoft Licensing ++ 001.20.90 00 0,707.561.008 Computer Software Instant Messaging - - ++ 001.20.90, 00,0.707.655.. 002 Computer Equipment Computer Eqpt - New ++ 001.20.90,.00, 0.707.655.003 Computer Equipment Computer Eqpt -Other - - ++ 001.20.90.00.0.707..657.001 Other Office Equipment Centralized Backup - ++ 001.20.90.00.0307.665.042 Other Equipment Telephone System -Village Hall - ++ 001.20.90.00,1.709.665., 005 Other Equipment Broadcast Camera Repl. • 65,000 65,000 80,000 15,000 23,08% 30-Finance 1,789,067 1,966,709 2,359,853 2,371,146 404,437 20.56% 001.30, 01.00.0.000,500.001 Full -Time Earnings Full -Time Earnings 292,420 301.026 301,026 320,188 19,162 6.37% 001.30.01.00.0.000 501.,,001 Part -Time Earnings Part -Time Earnings - ++ 001.30.01.00.0.000.503.001 Overtime Earnings Overtime ++ 0 01.30.01.00.0.000.506., 001 Longevity Pay Longevity Pay 900 900 900 900 0.00% 001.30.01.00.0, 000.510.001 Group Insurance Medical Insurance 29.908 32,065 32,065 38,047 5,982 18.66% 001 30.01.00,0.000„510, 002 Group Insurance Life Insurance - - ++ 001.30.01.00.0.000,510.003 Group Insurance Workers' Comp Ins 5,820 6,175 6,175 5,100 (1,075) -17..41% 001.3001.00.0000,,510.004 Group Insurance Dental Insurance 970 1,025 1.025 1,058 33 3,22% 001.30, 01, 0O.0.000.511-001 Social Security Contributions Social Security 15,213 17,515 17,515 18,372 857 4,89% 001.30,01, 00.0.000.511.002 Social Security Contributions Medicare 4,371 4,899 4,899 5,318 419 855% 001..30.01.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 11,844 14,135 14,135 16,026 1,891 13.,38% 001.30 ,01.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL.,.u. „,.. ..,�,�..... ....._._r ,.. ....,.,.,,.. m„..A..-,.�.. 2025Aclual _ dget 2026 Bu ...................„.,„.,„,„ 2028 Estimate ............. 2027 Budget __.,.. jDecrease) ...�_....w..,w.„.-�._� ,m.....-_�. %Change _., 001,30,01.00.0.000 513.002 Other Employee Benefits Vac/Pers Leave Incent. 10,437 21.600 21,600 31,513 9,913 45.69% 001.30.01.00,0 000.513.003 OtherEmployee Benefits Retiree Sick Incentive • 10,010 16,617 10,010 0.00% 001.30.01.00 0 000, 513 004 Other Employee Benefits Employee Allowances 6,000 6,001 6,001 6,001 0.00% 001..30..01.00..0.000 513.006 Other Employee Benefits Other Compensation „ ** 001.30, 01.00.0, 000.513.013 Other Employee Benefits Unemployment Comp _ ++ 001.30.01, 00.0.000.518. 001 Dues & Memberships Dues& Memberships 4,256 4,200 4.200 4,200 0,00% 001.30 01.00.0.000.522.001 Travel & Meetings Travel & Meetings 2,890 15,000 15,000 15,000- 0.00% 001.30.01 00.0.000.525.. 004 Training Training 49 9,500 9.500 9,500 0,00% 001,30„01,00.0.000.530.001 Professional Services Actuarial Services 3,800 4,000 4.000 4.000 0.00% 001.30..01„00,0, 000 530.004 Professional Services Collection Services 1,215 2,000 5,000 5,000 3,000 150,00% 001.30.,01,00.0.000.530.006 Professional Services Other Prof. Serv, 40,656 32,000 50,000 30,000 (2,000) -6.25% 001.30.01,.00, 0.000.532.002 Equipment Maintenance & Repair Equipment Maint. 8,697 11,000 11,000 11,000 0..00% 001,30., 01.00.0.000.535.001 Billing Outsource Fees Ambulance Bitting 102,456 70,000 70,000 90,000 20,000 28.57% 001,30,01.00.0 000.544.002 Postage Postage Expense 897 1,500 1,500 1,000 (500) -33.33% 001,30.01.00.0, 000.551.001 Copier Lease Payment Copier Lease Payment 4,584 5,000 5,000 5,000 0.00% 001.30. 01.00.0, 000.552.001 Computer Lease Payment Computer Repl Fund - - - ++ 001,30.01.00.0,000,553.001 Capital Replacement Payments Vehicle Lease Payment - - ++ 001,30.01.00.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment - ++ 001,30.01.00.0, 000.560.007 Technical Services Computer Maint. ++ 001..30.01..00.0, 000.560.012 Technical Services Computer Software 1,464 3,500 3,500 3,500 0.00% 001.30.01.00.0, 000, 561.004 Computer Software Cloud -Based Service 23,540 23,540 23,540 0,00% 001..30.01, 00.0, 000.562.001 Records Management Document Imaging- -- ++ 001.30, 01, 00.0,000.562.002 Records Management Printing Expense 001.30.01.00.0,000.563.003 Banking Fees Bank Processing Fees 95,024 85,000 85,000 90,000 5,000 5.88% 001, 30.01.00.0.000, 589.001 Telephone- Land Lines Telephone - Land Lines - ++ 001.30.01.00.0.000.590.001 Telephone- Cellular Telephone -Cellular 2,447 2,800 1,600 2,000 (800) -28.57% 0 01 ,30.01.00.0.0 00., 593,.001 Insurance Expense General Liability 15,395 26,111 26,111 35,151 9,040 34.62% 001,30.01.00.0.000.604 001 Office Equipment Office Equipment 125 125 125 - 0.00% 001..30„01.00.0.000,606-001 Office Supplies Office Supplies 647 1,000 1.000 1,500 500 50,00% 001.30.01.00,0.000,608.001 Other Supplies Other Supplies 50 550 550 100 (450) -81.82% 001.30.01, 00.0, 000.610.001 Paper & Supplies Paper & Supplies 4,812 8,000 8,000 6,000 (2,000) -25.00% 001.30.01.00.0, 000.,612.001 Publications Publications 00130,01,00,0000636.011 Other Expenditures Property Tax Expense 46,603 50,000 350,000 200,000 150,000 300.00% 001.30.01.00.0.000,636.027 Other Expenditures Annexation-EGFPD Cont - - - ++ 001.30,, 0100,0.000.636.030 Other Expenditures Tax Rebate Expense 81,086 80,000 80,000 80,000 - 0..00% 001.30.01.00, 0, 0 0 0.636.099 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / ,Fund/GL _ _ ,...-...._. , _-.......2025Actual2026Budget 2026Estimate 2027Bud et (Decrease 75Chanpe, _..._ .-. e Expenditures Expenditures Other Expenditures OtherExpen t 001.30.01.00.0„000.655..002 Computer Equipment Computer Eqpt - New - *+ 001.30.01.00.0.000.656.003 Office Equipment Office Eqpt- Fin 001.30.01, 00.0.,100.500-001 Full -Time Earnings Full -Time Earnings - +* 001.30.01 00.0,100.506.001 Longevity Pay Longevity Pay - ++ 001.30..01, 00..0..100.510, 001 Group Insurance Medical Insurance - ++ 001.30,01 00.0,100.510, 002 Group Insurance Life Insurance - _ ++ 001.30,.01.00.0.100.530.004 Group Insurance Dental Insurance- ++ 001.30.01 ^ 00.0,. 100.511, 001 Social Security Contributions Social Security - - ++ 001,30 01.00.0.100 511.002 Social Security Contributions Medicare- - ++ 001,, 30-,01.00.0 100.512.001 Retirement Contributions lMRFPension Expense - ++ 001.30.01.00.0.100.513.001 Other Employee Benefits Sick Leave Incentive - ++ 001..30 , 01.00.0.100.513.. 002 Other Employee Benefits Vac/Pers Leave lncent. ^ ++ 001 30, 01.00, 0,100.596.001 Property & Liability Insurance Premiums Liability Insurance ^• - ++ 001.30.01.00, 0.100.596.004 Property& Liability Insurance Premiums Workers' Comp. Ins, *+ 001,30.,01, 00.0,100.596.008 Property& Liability Insurance Premiums Other Insurance 001 ^30..01.00.0.10 0.597.003 MedicaVDental& Life Insurance Life Insurance Premiums 29,467 30,270 30,270 31,184 914 302% 00130.,31, 00.0,000.500.001 Full -Time Earnings Full -Time Earnings 392,159 409,090 449,047 502,448 93,358 22.82% 001..30.31.00.0.000.501.001 Part -Time Earnings Part -Time Earnings 39,957 - (39,957) -100.00% 001..30, 31.00.0, 000.502.001 Seasonal Earnings Seasonal Earnings 13,491 8,100 10,674 8,100 0.00% 001.30.31.00,0.000.503001 Overtime Earnings Overtime - 675 - ++ 001,30, 31.00.0.000.506.001 Longevity Pay Longevity Pay 2,100 2,300 2,300 2,300 - 0,00% 001.30 31.00.0,000.510.001 Group Insurance Medical Insurance 67.089 73,020 73,020 87,091 14,071 19.27% 001.30.31-.00 ^0.000,510, 002 Group Insurance Life Insurance ^• ++ 001..30.,31.00.0.000.510.004 Group Insurance Dental Insurance 1,276 1,301 2,375 2,249 948 72,87% 001,30,31.00,0.000.511,001 Social Security Contributions Social Security 24,211 28,579 28,579 32,968 4,389 15,36% 001.30.31.00.0 000,511.002 Social Security Contributions Medicare 5.662 6,685 6,685 7,933 1,248 18,67% 001.30.31.00 0.00 0.512.001 Retirement Contributions IMRF Pension Expense 25,061 29,137 29,137 33,955 4,818 1654% 001..30.,31.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive - 900 900 900 ++ 001.30.31.00.0.000.513002 Other Employee Benefits Vac/PersLeave lncent. 928 1,919 20,000 33,556 31,637 1646.62% 001,30.. 31.00.0.000.513, 003 Other Employee Benefits Retiree Sick Incentive •- - ++ 001.30,31 00.0.000, 513.006 Other Employee Benefits Other Compensation - - •• ++ 001.30.31.00,0.000.525.004 Training Training 3,522 6,500 6,500 6,500 0,00% 001,30.,31.00.0.000.530.006 Professional Services Other Prof. Serv. - - - ++ 001.30.31, 0 0,0.000, 544, 002 Postage Postage Expense 567 1,000 700 750 (250) -25,00% 001.,30 3100.0.000.552.001 Computer Lease Payment Computer Rep( Fund - ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL _ 2025Actual 2026 Budget Z026Estlmate 20276udpt (Decrease) _ ,,,., ,%Change„ 001.30, 31,00.0.000,561.004 Computer Software Cloud -Based Service 9,155 11.000 11,000 11,300 300 2,73% 001,30,.31 00.0..000.562, 002 Records Management Printing Expense - ++ 001.30.31.0 0.0.000 604.001 Office Equipment Office Equipment 268 1,000 2,250 2,250 1,250 125,00 % 001-30, 31. 00.0.000.606.001 Office Supplies Office Supplies 1,222 1,200 1,200 1,200 - 0.00% 001.30.31.00.0,.000.608.001 Other Supplies Other Supplies 333 500 500 500 - 0.00% 001,30. 31,.00.0.000,610.001 Paper & Supplies Paper & Supplies 141 500 250 250 (250) -50,00 % 001.,30.32.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 194,436 201,545 201,545 202,212 667 0.33% 001 30..32.00, 0.000.501, 001 Part -Time Earnings Part -Time Earnings 115,276 118,221 118,221 121.982 3,761 3.18% 001.30.32.00.0.000.503.001 Overtime Earnings Overtime 506 458 700 298 (160) -34.93% 001, 30.32.00.0.000.506.001 Longevity Pay Longevity Pay 3,225 3,575 2,125 2,125 (1,450) -40.56% 001,30.32..00.0.000.510..0 D I Group Insurance Medical Insurance 48,603 59,623 59,623 76,028 16,405 27.51% 001,30.32.00.0.000.510.002 Group Insurance Life Insurance- ++ 001, 30.32..00.0.. 000,510..004 Group Insurance Dental Insurance 1,490 1,576 1,573 1,942 366 23.22% 001.30, 32.00.0.000511, 001 Social Security Contributions Social Security 19,044 20,582 20,582 22,141 1,559 7.57% 001,.30.32,00, 0.000.511, 002 Social Security Contributions Medicare 4,454 4,818 4,819 5,520 702 14,57% 001.30, 32 ,00.0.000.512,001 Retirement Contributions IMRF Pension Expense 20,901 22,075 22,075 24,383 2,308 10.46% 001,30,32.00.0.000.513..001 Other Employee Benefits Sick Leave Incentive 1,493 1,550 2,050 2,050 500 32.26% 00130 32.00.0,. 000.513.002 Other Employee Benefits Vac/Pers Leave Intent, 3,165 6,556 50,000 51,632 45,076 687.55% 001,30„32.00 0.000.525.004 Training Training 60 3,090 3,090 3,090 0,00% 001, 30, 32.00.0.000.530.006 Professional Services Other Prof. Serv, 1,910 5,125 5,125 7,000 1,875 36.59% 001.30,32.00, 0.000,544.002 Postage Postage Expense 1,511 6,150 6,150 6,335 185 3.01% 001,30.32. 00,0.000.552.001 Computer Lease Payment Computer ReplFund - ++ 001,30.32.00.0.000.562.002 Records Management Printing Expense - 2,025 2,025 2,O85 60 2.96% 001,30.3200.0.000.604, 001 Office Equipment Office Equipment 2,230 2,230 2,300 70 3.14% 001,30.32.00,0, 000.606.001 Office Supplies Office Supplies 1,082 4,220 4,220 4,350 130 3.08% 001,30.32.00.0.000.608.001 Other Suppties Other Supplies _ - ++ 001.30.32. 00.,0,.000.610, 001 Paper&Supplies Paper&Supplies 353 1,055 1,055 1,090 35 132% 001.30.32.00,0.000, 618.001 Finance Business Licenses - - - a ++ 001.30.32.00,0.000..618.. 002 Finance Vehicle Licenses •. ++ 001.30.32.00.0.000.618.003 Finance Dog Licenses - - - ++ 001.30.32. 00.1,000.606.001 Office Supplies Office Supplies - -- ++ 0 01.30, 90, 0 0.0.707, 655.002 Computer Equipment Computer Eqpt - New - - ++ 40Lommunity Development 3,042,590 3,430,810 3,423,392 4,158,276 727,466 21.20% 001.40.00.00.0, 000..545.012 Grant Expenses Complete Census Grant Expenses - •. .. ++ 001.40.01.00.0.000.500, 001 Full -Time Earnings Full -Time Earnings - ++ 001.40.01.00.0, 000,502.001 Seasonal Earnings Seasonal Earnings •-•- •- ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL, ...., _.. _. w„ ...,._. „ ... ............. -�,....,...... 2025Actual 2028Budet 2028Estlmate 2027Budget...a�Decroese�.._%Change 0 01.40., 01. 00, 0.00 0.506.001 Longevity Pay Longevity Pay - ++ 00140,0100.0.000.510.001 Group Insurance Medical Insurance - • ++ 001.40, 01. 00.0.000.510.002 Group Insurance Life Insurance ** 001,40.01.00.0 ° 000 510.003 Group Insurance Workers' Comp Ins ° ** 001.40.01.00.0. 000,.510.004 Group Insurance Dental Insurance 001-40.01.00.0.000.511, 001 Social Security Contributions Social Security 001.40.01.00.0.000.511.002 Social Security Contributions Medicare _ ++ 001.40.01.0 0.0.000.512 ° 001 Retirement Contributions lMRFPension Expense • ° ++ 001.40.01,00.0.000.513 001 Other Employee Benefits Sick Leave Incentive 001 40.01.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. - ++ 001.40.0100.0,000513.003 Other Employee Benefits Retiree Sick Incentive - ++ 001.40.01.00.0.000.518,001 Dues & Memberships Dues & Memberships • ++ 001,40.01.00.0. 0 00, 522.001 Travel & Meetings Travel & Meetings • ++ 001.40.01.00.0,000,530.012 Professional Services Comm. Connections Ctr ++ 001.40.01 00.0.000.548.001 Employee Homebuyer Assistance Program Emp Homebuyer Assist 001, 40.01.00.0.0 00.552.0 01 Computer Lease Payment Computer Rep[ Fund 001.40.01.00.0.000,560, 002 Technical Services Comp Programming - ++ 001,40.01.00.0.000.589.001 Telephone - Land Lines Telephone -Land Lines ++ 001.40.01.00.0.000.590,001 Telephone -Cellular Telephone - Cellular •• ++ 001,40.01, 00.0, 000,606,001 Office Supplies Office Supplies 001.40.01.00.0.000.608.001 Other Supplies Other Supplies• ++ 001,40.01.00.0.000.611..001 Photo Supplies Photo Supplies - • ° ++ 001.40.01.00.0.150.500,001 Full-TimeEamings Full -Time Earnings ** 001.40.01.00 0.150.5 06.001 Longevity Pay Longevity Pay ++ 001.40.01.00.0.150.510.001 Group Insurance Medical Insurance 001,40.01,00,0.150,510.002 Group Insurance Life Insurance - ++ 001.40.01.00.0.150.510.004 Group Insurance Dental Insurance ++ 001.40.01, OO.0,150.511.001 Social Security Contributions Social Security 001,40.01,00.0.150.511.002 Social Security Contributions Medicare -• - • ++ 00140.01.00.0.150.512.001 Retirement Contributions IMRF Pension Expense •• ++ 001.40.01.00.0.150,513.001 Other Employee Benefits Sick Leave Incentive - ++ 001.40.01.00.0.150.518, 001 Dues & Memberships Dues & Memberships • - ., ++ 001.40.01.00.0.150.536.001 Economic Development Econ Dev Program ° ++ 001.40.01.00.0.150.536.002 Economic Development Randhurst Econ Dev •• - - ++ 001.40.01.00.0.150.552001 Computer Lease Payment Computer Rep[ Fund • - • ++ 001.40.41.00.0.000.500.001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / FundlGL w .,•• ,. • •••, .,,,,.._ _, ____ _ _-. .., __• 2025 Actual2026 Budget •„ 2026 Estimate • 2027 Bud�t Full -Time Earnings Full -Time Earnings •• ..- ++ 001.40.41,00,0.000 502,001 Seasonal Earnings Seasonal Earnings- ++ 001.40,41.00.0.000.506,001 Longevity Pay Longevity Pay - ++ 001.40.41.00.0.000, 510,001 Group Insurance Medical Insurance • ++ 001.40.41.00.0.000.510.002 Group Insurance Life Insurance - ++ 001.40.41.00.0,000.510,004 Group Insurance Dental Insurance 001.40.41.00.0.000.511..001 Social Security Contributions Social Security ++ 001.40 41.00.0,000.511,002 Social Security Contributions Medicare 001.40.41.00.0.000.512.001 Retirement Contributions lMRFPension Expense 001.40.,41.00.0, 000.513.002 Other Employee Benefits Vac/Pers Leave Incent 001.40.41.00.0.000.518 001 Dues & Memberships Dues & Memberships +' 001.40.41.00.0.000.522.001 Travel & Meetings Travel & Meetings - • ++ 001.40.41.00.0..000,525.004 Training Training • - ++ 001.40.41.00.0.000.530.006 Professional Services Other Prof Serv, ++ 001.40.41.00.0.000, 532, 002 Equipment Maintenance & Repair Equipment Maim. 001.40.41, W0.000.541.001 Legal Notices Legal Notices ++ 001.40.41.00.0 000,544, 002 Postage Postage Expense ++ 001.40.41.00 0.000545,001 Grant Expenses RTAP Grants w ++ 001.40.41, 00.0,.000, 545,003 Grant Expenses Safe Route to Schools Grant - ++ 001,40.41. 00.0.000, 5 51, 001 Copier Lease Payment Copier Lease Payment - ++ 001.40.41.00,0.000.552.001 Computer Lease Payment Computer Rep[ Fund •• ++ 001.40.41.00.0.000 553.001 Capital Replacement Payments Vehicle Lease Payment ++ 001.40.41.00.0.000.554,001 Vehicle Maintenance Payment Vehicle Maint Payment - ++ 001.40.41.00.0.000 560,001 Technical Services Technical Services - ++ 001.40.41.00.0.000.560. 012 Technical Services Computer Software _ ++ 001.40.41.00.0.000, 561.002 Computer Software Software Development - ++ 001,40.41, 00.0.000.561, 004 Computer Software Cloud -Based Service- • - ++ 001.40.41.00.0.000.562,001 Records Management Document Imaging - • ++ 0 01.40.41, 00.0, 000.562.002 Records Management Printing Expense ++ 001.40,41.00.0.000, 562, 004 Records Management Maps & Plats - ++ 001.40.41.00.0.000 572.018 CDBG Programs 1st -Time Homeowners - ++ 001.40.41..00.0 -000, 581.001 Community Development Single Family Rehab •• ++ 001.40.41.00.0.000.589, 001 Telephone- Land Lines Telephone - Land Lines - ++ 001.40.41.00.0.000.604,, 001 Office Equipment Office Equipment •• - ++ 001.40.41.00.0.000.606., 001 Office Supplies Office Supplies - - - ++ 001.40.41.0 0.0.000, 611.001 Photo Supplies Photo Supplies - _ ++ Village of Mount Prospect Expense Ordinance FiscalYear 2027 Increase I Fund/GL . . ..... ... ..... . .2025 Actual... 2028,Bu 2026 Estimate 2027B (Decrease) %chge .............. 001.40.41.00.0.000 612,001 Publications Publications 001.40.42,00.0,000 500.001 Full -Time Earnings Futl-Time Earnings ++ 001.40.42.00.0,000 501,001 Part -Time Earnings Part -Time Earnings ++ 00140 42.00-0 000.502.001 Seasonal Earnings Seasonal Earnings ++ 001A0 42.00,0.000.503.001 Overtime Earnings Overtime 00140 42.00.0,000.506.001 Longevity Pay Longevity Pay ++ 00140,42.00,0,000.510 001 Group Insurance Medical Insurance ++ 00140,42 00 0,000,510.002 Group Insurance Life Insurance ++ 001,40 42,00.0 000.510.003 Group Insurance Workers' Comp Ins 00140.42 00 0,000,510.004 Group Insurance Dental Insurance ++ 001,40,42,00.0 000.511.001 Social Security Contributions Social Security ++ 001,40, 42.00.0.000511.002 Social Security Contributions Medicare ++ 00140 42 00 0.000.512.001 Retirement Contributions IMRF Pension Expense ++ 001.40 42,00.0„000.513.001 Other Employee Benefits Sick Leave Incentive ++ 001.40,42.00.0.000,513.002 Other Employee Benefits Vac/Pers Leave Incent ++ 001,40,42 00,0,000.518.001 Dues & Memberships Dues & Memberships ++ 001.40,42,00,0 000.522.001 Travel & Meetings Travel & Meetings• ++ 001.40,42.00.0.000.525.004 Training Training 001.40.42.00,0.000530,006 Professional Services Other Prof Serv, ++ 001.40.42 00 0 000.530.011 Professional Services Elevator Inspection Services ++ 001.40.42,00 0 000 544,002 Postage Postage Expense ++ 001.40,42.00 0 000.551.001 Copier Lease Payment Copier Lease Payment 001.40A2.00,0,000.552.001 Computer Lease Payment Computer RepI, Fund ++ 001.40.42.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 001.40.42.00.0.000 554,001 Vehicle Maintenance Payment Vehicle Mant Payment ++ 001.40,42,00 0,000,560.001 Technical Services Technical Services 00 1,40.42.00.0.000.561,002 Computer Software Software Development ++ 00140.42.00.0.000.561.004 Computer Software Cloud -Based Service ++ 00140 42.00.0.000.562-001 Records Management Document Imaging ++ 001.40,42,00 0.000.562,002 Records Management Printing Expense ++ 001.40.42 00.0.000 589.001 Telephone -Land Lines Telephone -Land Lines ++ 001.40 42.00 0.000.590.001 Telephone - Cellua r Telephone - Cellular ++ 001.40.42,00,0 000.603.001 Clothing Supplies Clothing Supplies ++ 001.40 42.00,0,000.604,001 Office Equipment Office Equipment ++ 001.40,42.00 0,000,606.001 Office Supplies Office Supplies 001,40r42 00.0,000.608-001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase! Fund/GL _.w.,,... m .,.,,,.,w.. ..,, .._.2025ActualN...,.,..2026Bud et 2026Estimate.. 2027Bud(Decrease) %Change Other Supplies Other Supplies - ++ 003A0,42,00.0.000,611,001 Photo Supplies Photo Supplies • ++ 001 40A2.00.0.000.612 001 Publications Publications 001.40.42.00.0.000 613,001 Reference Materials Reference Materials - ++ 001.40 42.00.0.000.615.001 Inspection Supplies Inspection Supplies - ++ 001.40A2.00.0.000.655,002 Computer Equipment Computer Eqpt - New t ++ 001.40.42.00 0,000.656, 008 Office Equipment Office Eqpt - CD - ++ 001.40.42. 00.1, 0 00..606.001 Office Supplies Office Supplies 001.40.43 41.0.000 500.001 Full -Time Earnings Full -Time Earnings - ++ 001,40,43,41.0,000.501, 001 Part -Time Earnings Part -Time Earnings ++ 001.40.43.41.0.000.502.001 Seasonal Earnings Seasonal Earnings - ++ 001,40.43.41,0.000.503.001 Overtime Earnings Overtime ++ 001.40.43.41.0, 000..506.001 Longevity Pay Longevity Pay ++ 001.40, 43.41.0.000.510, 001 Group Insurance Medical Insurance - ++ 001.40.43.41.0.000.510,, 002 Group Insurance Life Insurance ++ 001.40.43, 41,0, 000, 510.003 Group Insurance Workers' Comp Ins .. ++ 001.40.43.41.0,-000.510..004 Group Insurance Dental Insurance - ++ 001,40.43,.41.0.000.511, 001 Social Security Contributions Social Security - ++ 001.40.4341.0 000.511.002 Social Security Contributions Medicare. ++ 001.40.43,.41.0.000..512..001 Retirement Contributions IMRF Pension Expense ++ 0 01 40.43.41,0, 000.513, 001 Other Employee Benefits Sick Leave Incentive .. - ++ 001.40.43.41.0.000,513. 002 OtherEmployeeBenefits Vac/PersLeave lncen[.. ++ 001.40.43, 41.0 000.518.001 Dues& Memberships Dues&Memberships - ++ 001,40.43.41.0.000.522.. 001 Travel & Meetings Travel & Meetings -• ++ 001.40.43.41.0.000,, 525,.004 Training Training - ++ 0 01.40.43.41.0., 000,, 530.006 Professional Services Other Prof Serv, 001A0A341.0,000.551,001 Copier Lease Payment Copier Lease Payment ++ 001A0.43, 41.0.000.552.001 Computer Lease Payment Computer Repl. Fund - ++ 001.40.43.41.0..000.553.001 Capital Replacement Payments Vehicle Lease Payment ++ 001.40.43.41.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment _ ++ 001.40.43.41.0.000.560 001 Technical Services Technical Services .. ++ 001.40.43.41.0, 000.561. 002 Computer Software Software Development - - ++ 001 A0.43,41 0.000.561, 004 Computer Software Cloud -Based Service ++ 001,40.43.41.0.000.562, 002 Records Management Printing Expense - ++ 001,40.43,.41.0.000.589.001 Telephone- Land Lines Telephone - Land Lines • _ ++ 001.40.43.41.0.000, 590, 001 Telephone - CellularTelephone- Cellular ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL . . .. ...... 2025 Actual... 2026 Budget 2026 Estimate 2027 Budget (Decrease)",, jitqhaitg .... . ... . . . . ........ ....... .. 001.40.43r41.0,000,603.001 Clothing Supplies Clothing Supplies 001,40A3,41.0,000.604.001 Office Equipment Office Equipment 001A0.43 410,000,606.001 Office Supplies Office Supplies • ++ 001,40,43 41.0 000.608.001 OtherSupplies Other Supplies 001.40.43.41,0 000.611001 Photo Supplies Photo Supplies ^ ++ 001.4 0 A3.41.0.000.613.001 Reference Materials Reference Materials ++ 001 40,43.41A000.615.001 Inspection Supplies Inspection Supplies 001.40.43 410.000.655.002 Computer Equipment Computer Eqpt -New ++ 001,40.43.42.0,000.500.001 Full -Time Earnings Full -Time Earnings ++ 001A0.43.42,0.000.502.001 Seasonal Earnings Seasonal Earnings ++ 001,40.43.42.0.000.503.001 Overtime Earnings Overtime 001,40A3 42.0,000.506.001 Longevity Pay Longevity Pay ++ 001A0A3,42.0.000.510,001 Group Insurance Medical Insurance 001.40.43.42.0.000.510.002 Group Insurance Life Insurance ++ 001.40 43,42.0 000.510.003 Group Insurance Workers' Comp Ins ++ 001,40,43A2.0.000.510.004 Group Insurance Dental Insurance ++ 001,40.43,42 0.000.511.001 Social Security Contributions Social Security ++ 001 40.43.42.0. 000.511.002 Social Security Contributions Medicare ^ ++ 001.40.43.42,0.000.512,001 Retirement Contributions IMRF Pension Expense ++ 001 4043,42.0.000.513.001 Other Employee Benefits Sick Leave Incentive 00140 43 42 0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent ++ 001A0,43,42.0.000.518, 001 Dues & Memberships Dues & Memberships ++ 00140.43.42.0.000.522.001 Travel & Meetings Travel & Meetings ++ 00140.43 42.0.000.525,004 Training Training ^ ++ 001,40.43 42.0.000.530 006 Professional Services Other Prof. Serv. ++ 001A0.43A2,0.000.533.001 Building Maintenance & Repair Pest Control ++ 001.40.43,42.0.000,551.001 Copier Lease Payment Copier Lease Payment ++ 001.40.43.42.0.000 552 001 Computer Lease Payment Computer Rep[ Fund ++ 001.40.43.42.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 00140.43,42.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment ++ 001A0,43,42.0.000.560.001 Technical Services Technical Services • ++ 00140.43,42.0.000.561.002 Computer Software Software Development ++ 00140.43 42.0.000.561,004 Computer Software Cloud -Based Service 001,40,43 42.0.000.562.002 Records Management Printing Expense ++ 001.40.43,42,0.000.589-001 Telephone -Land Lines Telephone -Land Lines ++ 001,40.43.42,0.000.590.001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL - 2025Actual 2026 Budget 2026 Estimate 2027 Bud#et (Decrease) %Change Telephone-CelWlarTelephone Cellular • - . .. ++ 001.40,43,42,0 000,603.001 Clothing Supplies Clothing Supplies • - " •. ++ 001,40,43.42.0,000,604.001 Office Equipment Office Equipment •- ++ 00140.43 42 0,000.606.001 Office Supplies Office Supplies 001.40, 43, 42.0, 000.613.001 Reference Materials Reference Materials •• - ++ 00140.43 42.0.000, 615, 001 Inspection Supplies Inspection Supplies •- - ++ 001.40,45. 01.0.000.500.001 Full -Time Earnings Full -Time Earnings 134,198 138,086 138,086 153,711 15,625 11.32% 001 40,45.01.0.000.506,001 Longevity Pay Longevity Pay 525 525 ++ 0 01 40.45,. 01.0, 000.510., 0 01 Group Insurance Medical Insurance 15,O84 16,260 16,260 19,293 3,033 18.65% 001.40, 45.01.0.000.510.003 Group Insurance Workers' Comp Ins 2,820 2,470 2,470 2,000 (470) -19,03% 001.40. 45.01.0, 000.510.004 Group Insurance Dental Insurance 406 430 430 443 13 3,02% 001.40, 45.01.0.000, 511.0 01 Social Security Contributions Social Security 7,821 8,189 8,189 8,845 656 8..01% 001.40., 45.01-0.000.511.002 Social Security Contributions Medicare 1,959 2,056 2,056 2,289 233 11.33% 001.40,45.01.0,000.512.001 Retirement Contributions IMRF Pension Expense 5,944 6,349 6,349 7,003 654 10.30% 001.40,45, 01.0.000.513.001 Other Employee Benefits Sick Leave Incentive " • " ++ 001,40, 45,01.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent 001.40.45., 01.0.000.513.003 Other Employee Benefits Retiree Sick Incentive " ++ 001,40.45,01.0, 000.513.004 Other Employee Benefits Employee Allowances 4,500 4,501 4,501 4,501 0.00% 001,40.45 A 1.0.000.518.001 Dues& Memberships Dues & Memberships 1,376 1,750 1,750 2,000 250 14.29% 001.40-45..01.0.000.522.001 Travel & Meetings Travel & Meetings 2,906 4,000 3,000 4,000 •• 0,00% 001 A0-45.01, 0.000.545.012 Grant Expenses Complete Census Grant Expenses 001.40.A5.,01, 0.000.561 004 Computer Software Cloud -Based Service 32,322 72,500 72,500 80,000 7,500 10.34% 001.4045.01.0.000.589.001 Telephone- Land Lines Telephone - Land Lines - - - - - ++ 001.40 45.01,0"000 590.001 Telephone- Cellular Telephone - Cellular 1,819 3,300 2,200 2,300 (1,000) -30,30% 001.40,45.01.0, 000.593.001 Insurance Expense General Liability 9,720 13,615 13.615 17,165 3,550 26,07% 001.40.45.01 0.000.606.0 01 Office Supplies Office Supplies 817 1,500 1,500 1,550 50 3,33% 001.40.45.01.0, 000,616.001 Vehicle Registration/License Vehicle Reg/License "' ++ 001.40.45 A3, 0.000.500.001 Fuil-Time Earnings Full -Time Earnings 44,370 46,029 46,029 51,237 5,208 11.31% 001.40.45.43.0.000, 501., 001 Part -Time Earnings Part -Time Earnings • ++ 00140 45.43.0.000.502.001 Seasonal Earnings Seasonal Earnings • 8,100 8,100 8,100 0.00% 001,40,45A3,0.000.506.001 Longevity Pay Longevity Pay - 175 175 ++ 001.40 45,43.0.000.510.001 Group Insurance Medical Insurance 5,028 5,421 5,421 6,431 1,010 18.63% 001.40.A 5 , 43.0.000.510.004 Group Insurance Dental Insurance 136 1" 144 148 4 2.78% 001.40,45 43.0,000.511.001 Social Security Contributions Social Security 2,607 3,233 3,233 3,452 219 6.77% 001.40.45.A3A.000.511.002 Social Security Contributions Medicare 653 804 804 881 77 9..58% 001.40, 45, 43.0.000.512.0 01 Retirement Contributions IMRF Pension Expense 1,981 2,117 2,117 2,335 218 10.30% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL _„_ m, a - • -, _ _ .,,, �---- . -.... ....._ ... - 2025 Actual .,... 2026 Budget 2026 Estlmate 2027 Budt ,- (Decreased •,%Caane ,. m 001.40.45.43,0.000.513, 001 Other Employee Benefits Sick Leave Incentive 001.40, 45..43.0-000..513..002 Other Employee Benefits Vac/Pers Leave Incent. ++ 00140 45.43.0.000.513.. 003 Other Employee Benefits Retiree Sick Incentive • ++ 001.40, 45.43.0,.000, 513.004 Other Employee Benefits Employee Allowances 1,500 1,500 1,500 1,500 0.00% 001.40 45.43.0, 000.516.001 Dues& Memberships Dues & Memberships - 3,500 3,500 3,500 - 0.00% 001.40.45.43.0, 000,536, 001 Economic Development Econ Dev Program 102,357 125,000 100,000 100,000 (25,000) -20.00% 001.40.45.43.0, 000, 581, 002 Community Development Contractual American Rescue Plan 001 40.45.44.0.000 50 0.0 01 Full -Time Earnings Full -Time Earnings 314,816 324,585 324,585 428,254 103.669 31.94% 001.40.45..44, 0.000.502.001 Seasonal Earnings Seasonal Earnings 10,377 6,100 10.000 8,100 0.00% 001.40.45, 44.0, 000.506.001 Longevity Pay Longevity Pay 600 1,200 1.200 1,300 100 8,33% 001,40 45 44.0 000.510.001 Group Insurance Medical Insurance 68,202 72,367 72,367 116,891 44,524 61.53% 001.40,45,,44.0 000,510,004 Group Insurance Dental Insurance 1,632 1,721 1,721 2,676 955 55,49% 001.40, 45,.44.0.000.511.001 Social Security Contributions Social Security 18,829 20,703 20,703 27,238 6,535 31,.57% 001.40.45,.44.0.000.511.002 Social Security Contributions Medicare 4,404 4,843 4,843 6,391 1,548 31.96% 001.40.45.44.0.000, 512.0 01 Retirement Contributions IMRF Pension Expense 21,712 21,666 21,666 27,723 6,057 27.96% 001.40,45.440.000,513.002 Other Employee Benefits Vac/Pers Leave Incent. - - 2,800 2,909 2,909 ++ 001.40.45, 44,0,000.513.003 Other Employee Benefits Retiree Sick Incentive ++ 001.40.45. 44.0.000.513.004 Other Employee Benefits Employee Allowances ++ 001.40 45.44.0.000,518, 001 Dues& Memberships Dues& Memberships 468 4,000 4,000 4,000 0,00% 001.40.45, 44, 0. 000.522.001 Travel & Meetings Travel & Meetings 3,628 5,000 5,000 5,000 0.00% 001.40.45,44.0.000,525, 004 Training Training 2,702 5,000 5,000 5,000 - 0,.00% 001.40.45 44,0,. 000.532.002 Equipment Maintenance & Repair Equipment Maint. 1,500 500 1,200 (300) -20.00% 001.40.45 44 0,00 0, 541.001 Legal Notices Legal Notices 3,361 3,250 5,000 4,000 750 23„08% 001.40, 45 44, 0.000.544.002 Postage Postage Expense 2,939 2,000 2,000 2,000 0.00% 001.40.45.44,0. 000,551,001 Copier Lease Payment Copier Lease Payment 1,620 3,120 (3,120) -100.00% 001.40.45.44.0.000553.001 Capital Replacement Payments Vehicle Lease Payment 1,500 1,500 1,500 1,500 - 0.00% 001,40, 45, 44.0.000.554, 001 Vehicle Maintenance Payment Vehicle Maint Payment 4,091 4,109 4,109 4,055 q54) -1,31% 001,40.45.44,0.000.560001 Technical Services Technical Services 1,700 10,000 10,000 10,000 - 0.00% 001.40, 45, 44.0. 000.560, 012 Technical Services Computer Software ++ 001 40.45.44, 0.000.561.002 Computer Software Software Development - - ++ 001.40.45.44,0,000 561.004 Computer Software Cloud -Based Service 6,945 7,500 7,500 7,500 0.00% 001.40.4544.0,000.562.001 Records Management Document Imaging 664 3,250 1,000 2,000 (1,250) -38..46% 001.40.45.44.0.000.562.002 Records Management Printing Expense - 2,250 1,000 2,000 (250) -11.11% 001.40, 45.44, 0.000.562.004 Records Management Maps & Plats - ++ 001.40.45.44,0.,000.589.001 Telephone- Land Lines Telephone - Land Lines - - .. ++ 001.40.45..44.0.. 000.604.001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase FoodtOL 2025 Actual 20,26 Bulpt 2026 Estimate 20278n Office Equipment Office Equipment 2.549 6,000 3,000 3,000 (3,000) -50.00% 00140.45," 0.000.606 001 Office Supplies Office Supplies 2,967 3,500 3.500 3,600 100 2.86% 00140,45.44.0.000,612.001 Publications Publications 2,764 4,000 4,000 4,000 0.00% 001.40.46.01.0.000,500,001 Full -Time Earnings Full -Time Earnings 190,758 196,683 196,683 176,077 (20,606) -10,48% 001.40.46.01.0.000.506.001 Longevity Pay Longevity Pay 800 900 (900) -100,00% 001.40 46.01.0.000.510 001 Group Insurance Medical Insurance 20,470 20,969 20,969 31,011 10,042 47.89% 001.40,46 01,0,000.510,003 Group Insurance Workers' Comp Ins 16,920 17,420 17,420 13,900 (3,520) -20,21% 001.40 46.01.0,000,510 004 Group Insurance Dental Insurance 908 908 001.40.46,01.0.000.511,001 Social Security Contributions Social Security 10,550 11,342 11,342 13,359 2,017 17.78% 001,40.46.01,0 000.511.002 Social Security Contributions Medicare 2,875 3,038 3,038 3,507 469 15.44% 00140.46.01.0.000.512,001 Retirement Contributions IMRF Pension Expense 13,630 13,912 13,912 15,182 1,270 9,13% 001.40.46.01.0.000.513 001 Other Employee Benefits Sick Leave Incentive 5,012 5,201 5,201 2,400 (2,801) -53,86% 001.40A6 01.0.000 513 002 Other Employee Benefits Vac/Pers Leave Incent. 775 1,604 30,000 56,351 56.747 3537.84% 001.40.46.01.0.000.513,004 Other Employee Benefits Employee Allowances 6,000 6,001 6,001 6,000 (1) -0.02% 001.40.46.01.0.000 518,001 Dues & Memberships Dues& Memberships 001.40.46.01.0.000.522,001 Travel & Meetings Travel & Meetings ++ 001.40.46.01.0 000.561004 Computer Software Cloud -Based Service ++ 00140.46.01.0.000 589.001 Telephone -Land Lines Telephone -Land Lines ++ 001.40.46.01.0 000 590.001 Telephone - Cellular Telephone -Cellular 8,216 7,876 6,175 8,275 399 5,07% 001.40.46,01.0.000 593,001 Insurance Expense General Liability 19,344 29,225 29,225 40,695 11,470 39,25% 001,40 46.01,0.000.603.001 Clothing Supplies Clothing Supplies 225 225 1,000 775 344,44% 001 40.46.01.0, 000,606.001 Office Supplies Office Supplies (358) 001.40 46 46.0 000,500.001 Full -Time Earnings Full -Time Earnings 903,267 912,646 912.646 1,059,544 146,898 16,10% 001.40.46.46.0.000,501.001 Part -Time Earnings Part -Time Earnings 2.834 27,987 27,987 29,238 1,251 4,47% 001,40,46.46.0.000,502.001 Seasonal Earnings Seasonal Earnings 8,341 16.200 16,200 16,200 0.00% 001, 40.46.46.0.000503.001 Overtime Earnings Overtime 90 215 209 209 ++ 001 40A6 46.0.000,506.001 Longevity Pay Longevity Pay 5,400 5,500 5,500 5,600 100 1.82% 00140.46,46.0.000.510 001 Group Insurance Medical Insurance 213,850 231,257 231,257 324,966 93.709 40.52% 001.40.46.46 0 OW510.004 Group Insurance Dental Insurance 5,253 5,550 5,550 7,247 1,697 3058% 001,40.46.46,0.000 511001 Social Security Contributions Social Security 55,309 62,106 62,106 70,393 8,287 13,34% 00140.46.46.0,000,511.002 Social Security Contributions Medicare 12,935 14,584 14,581 16.668 2,084 14.29% 00140,46 46.0 000,512.001 Retirement Contributions IMRF Pension Expense 60,694 63,173 63,173 65,362 2,189 3.47% 001,40.46.46.0.000.513 001 Other Employee Benefits Sick Leave Incentive 2,997 3,151 7,500 3,503 352 11.17% 001,40,46.46.0.000.513-002 Other Employee Benefits Vac/Pers Leave Incent, 13,807 28,585 22,500 23,514 (5,071) -17.74% 001.40 46.46.0.000.513 003 Other Employee Benefits Retiree Sick Incentive 10,010 10,010 10,010 0.00% 001-40.46.46.0.000,518.001 Dues & Memberships Dues & Memberships 2,336 2,428 2,428 3,000 572 23,56% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase Fund/61. 2025 Actual 2026 Budget 2026 Estimate 2027 Budget JR Charq! 0,46,46 0.000.522 001 Travel & Meetings Travel & Meetings 3,644 3,280 3,280 3,000 (280) -8,54% 001.40.46.46 0,000.525,004 Training Training 9,288 9,225 9,225 10,000 775 8,409/b 001.40.46.46,0,000.530 006 Professional Services Other Prof, Serv, 001.40.46,46.0 000,530.011 Professional Services Elevator Inspection Services 14,233 30,750 10,000 15.000 (15,750) -51-22% 001,40,46,46.0,000.530.026 Professional Services Nuisance Abatement 8,187 15,375 10,000 10,000 (5,375) -3496% 001.40.46.46.0.000.533.001 Building Maintenance & Repair Pest Control 5,945 (5,945) -100 00% 001,40,46.46 0,000,544.002 Postage Postage Expense 3,154 1,025 3,000 3,000 1,975 192,68% 001A0.46,46.0,000.551.001 Copier Lease Payment Copier Lease Payment 1,620 5.500 7,000 7,000 1,500 2727% 001.40,46,46.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 14,240 8,510 8,510 32,440 23,930 281,20% 001.40,46.46,0 000,554.001 Vehicle Maintenance Payment Vehicle Maint Payment 5,727 5,752 5,752 5,676 (76) -1.32% 001.40 46 46 0 000.560.001 Technical Services Technical Services 6,942 10,000 7,000 150,000 140,000 140000% 001A0,46.46 0.000 560 013 Technical Services Plan Review 4,999 5,000 2,000 10,000 5,000 10000% 001A0.46A6.0.000,561.002 Computer Software Software Development 2.571 2,500 2,500 (71) -2.76% 001.40,46.46,0 000.561.004 Computer Software Cloud -Based Service 24,637 58,863 58,863 65,000 6,137 10.43% 001.40.46.4&0.000.562,001 Records Management Document Imaging 1,916 4,000 500 2,000 (2,000) -50,00% 00140 46.46 0,000.562 002 Records Management Printing Expense 4,000 500 1,000 (3,000) -7500% 001,40 46,46,0,000,589.001 Telephone - Land Lines Telephone -Land Lines 001.40,46,46.0 000.590.001 Telephone - Cellular Telephone -Cellular ++ 001.40 46 46 0,000,603,001 Clothing Supplies Clothing Supplies 7,791 9,148 9,148 10,000 852 9.31% 001.40.46,46.0 000,604.001 Office Equipment Office Equipment 1,380 4,100 1,000 4,000 (100) -144% 001.40,46 46,0.000,606.001 Office Supplies Office Supplies 8,004 8,200 8,200 8,200 000% 001.40.46 46,0,000.612..001 Publications Publications 205 500 500 500 0,00% 00140 46 46,0,000,613,001 Reference Materials Reference Materials 1,452 2,050 2,050 3,000 950 4634% 00140.46 46,0.000.615.001 Inspection Supplies Inspection Supplies 317 1,300 1,300 1.400 100 769% 001 40.46.46,0.000,616 001 Vehicle Registration/License Vehicle Reg/License 001.40.46.46.0.000,665 031 Other Equipment Other Equipment 001.40 46.47.0.170.500,001 Full -Time Earnings Full -Time Earnings 181,447 194,063 194,063 217,967 23,904 12.32% 001,40,46.47.0.170.501,001 Part -Time Earnings Part -Time Earnings 1,387 630 W ++ 001.40,46,47.0,170.502.001 Seasonal Earnings Seasonal Earnings 6,8BB 7,560 8,306 7,560 0.00% 001.40,46,47.0,170.503,001 Overtime Earnings Overtime 276 200 260 234 34 1700% 001.40.46.47.0,170 506.001 Longevity Pay Longevity Pay 600 1,200 1,200 1,200 0.00% 001.40.46,47.0,170.510.001 Group Insurance Medical Insurance 21,096 25,809 25,809 31,032 5,223 20.24% 001.40 46.47,0,170,510,004 Group Insurance Dental Insurance 556 582 582 600 18 3.09% 00140,46.47 0.170.511.001 Social Security Contributions Social Security 11,600 12,731 12,731 14,203 1,472 11.56% 00140.46,47.0,170,511002 Social Security Contributions Medicare 2,713 2,979 2,979 3,343 364 12,22% 001,40,46,47 0,170 512.001 Village of Mount Prospect Expense Ordinance FiscalYear 2027 Increase / Fund/GL 2025Actual 2028Bud�et 2028Estlmate - 2027Budget (Decrease) % .Cha ga •, rementC_ontribut ions lMRF Pen...,._.......,..._�.�..,.._..�•-•• sion Expense 12,267 13,121 13,121 14,253 1,132 8.63% 00140,46 47.0.170.513,001 Other Employee Benefits Sick Leave Incentive - " 00140 46, 47.0.170.513 002 Other Employee Benefits Vac/Pers Leave Incent. 880 1,818 2,800 2,944 1,126 61.94% 001.40 46.47.0.170 513,003 Other Employee Benefits Retiree Sick Incentive - '+ 001, 40.46.47.0. 170.518.001 Dues & Memberships Dues & Memberships - - ,. .. ++ 001.40.46.47.0.170. 522. 001 Travel & Meetings Travel & Meetings - ++ 001.40.46.47.0,170.525.004 Training Training 001.40.46.47.0. 170 533.001 Building Maintenance & Repair Pest Control - ++ 001.40.,46.47,.0..170.551, 001 Copier Lease Payment Copier Lease Payment 1,620 • • • ++ 001.40.46, 47, 0.170,553, 001 Capital Replacement Payments Vehicle Lease Payment 1,500 1,500 1,500 1,500 - 0„00% 001 40,46,47.0,170,554, 001 Vehicle Maintenance Payment Vehicle Maint Payment 4,091 4,109 4,109 4,055 (54) -1.31% 001.40.46.47, 0,170.560, 001 Technical Services Technical Services - - ++ 001.40.46,47.0,170-562, 002 Records Management Printing Expense. • ++ 001.40.46.47.0 170 S 89.001 Telephone- Land Lines Telephone - Land Lines - ++ 001.40.46.47.0.170 590,001 Telephone -Cellular Telephone - Cellular • '+ 001.40 46.47.0.. 170.603, 001 Clothing Supplies Clothing Supplies 448 600 600 600 - 0.00% 001.40.46.47, 0-.170.604. 001 Office Equipment Office Equipment ++ 001.40.46,47.0.170, 606, 001 Office Supplies Office Supplies (597) ++ 001.40.46.47,.0,.170.615,.001 Inspection Supplies Inspection Supplies - • .- ++ 001,40 r 46.47.0.170.616, 001 Vehicle Registration/License Vehicle Reg/License • ++ 001.40,46.47.0.171.500, 001 Fult-Time Earnings Full -Time Earnings 137,444 181,697 181,697 189,289 7,592 4.18% 001,40.46.47.0,171..501..001 Part -Time Earnings Part -Time Earnings - ++ 001,40.46 47.0-. 171,502.001 Seasonal Earnings Seasonal Earnings - ++ 001,40.46, 47.0.171, 503.001 Overtime Earnings Overtime 380 415 350 343 (72) -17.35% 001.40, 46 A7..0.171, 506.001 Longevity Pay Longevity Pay ++ 001.40.46.47.0.171,.510.001 Group Insurance Medical Insurance 29,283 29,447 68,276 81,571 52,124 177.01% 001.40.46.47.0.171,510.004 Group Insurance Dental Insurance 639 291 1,456 1,499 1,208 415.12% 001 A0.46 47.0.171.511 , 001 Social Security Contributions Social Security 8,118 11,321 11,321 11,767 466 4.12% 001.40.46.47. 0.171.511.002 Social Security Contributions Medicare 1, B99 2,649 2,649 2,758 109 4.11% 001,40,46.47 0.171.512,001 Retirement Contributions IMRF Pension Expense 15,426 12,112 12,112 12,151 39 0,32% 00l A0.46.47.0.171.513.001 Other Employee Benefits Sick Leave Incentive ++ 001,40.46.47.0171.513.002 Other Employee Benefits Vac/Pers Leave Incent. - - ++ 001,40, 46, 47.0.171.518, 001 Dues & Memberships Dues& Memberships ++ 001,40,46A7.0.171.522.001 Travel & Meetings Travel & Meetings 001,40,46A7.0.171,525, 004 Training Training •- ++ 001,40.46.47.0.171.530.006 Professional Services Other Prof, Serv, • - ++ Village of Mount Prospect Expense Ordinance FiscalYear 2027 Increase! Fund/GL .,,,........... --^--,,,,_. .........�. „,.y„,......2025Actual ---.. 2.0266u.. ,,2026E..s...im_-te 2027.�,...e (Decrease) ..... %Cfl ane .7^75.2...... 001.40.46-4.0.1106 Professional Services Nuisance Abatement ^ ** 001, 40, 46,47.0.171.551.001 Copier Lease Payment Copier Lease Payment 1,620 - ++ 001.40.46.47.0.171.553.001 Capital Replacement Payments Vehicle Lease Payment 13,520 12,410 12,410 16,700 4,290 34.57% 0 01.40, 46.47.0.171, 5 54.001 Vehicle Maintenance Payment Vehicle Maint Payment 28,635 28,761 28,761 28,381 (380) -1.32% 001.40.46.47.0 171,560.001 Technical Services Technical Services ++ 0 01.40..46.47.0.171, 562.002 Records Management Printing Expense - ** 001.40,46.47,0.171.589.001 Telephone- Land Lines Telephone - Land Lines - ^ ++ 001.40.46.47.0,171,590.001 Telephone- Cellular Telephone - Cellular• - ++ 001.40.46,47.0 171.603.001 Clothing Supplies Clothing Supplies 219 750 750 750 - U0% 001.40.46.47.0.171.604.001 Office Equipment Office Equipment ++ 001.40.46.47.0 171,606, 001 Office Supplies Office Supplies - ++ 001..40,46.47.0.171.615, 001 Inspection Supplies Inspection Supplies- •. ++ 001.40.46.47.0.171.616.001 Vehicle Registration/License Vehicle Reg/License - ** 001.40.90, 00.0, 707 Z 55.002 Computer Equipment Computer Eqpt - New °- ++ 50-Human Services 1,745,356 1,741,760 2,659,940 2,183,803 442,043 25.38% 001.50,.01, 00.0, 00 0.5 00.001 Full -Time Earnings Full -Time Earnings 184.363 189,170 189,170 206,348 17,178 9.08% 001, 50..01.00.0.000.5 01.001 Part -Time Earnings Part -Time Earnings 001,50,01.00.0 000.502.001 Seasonal Earnings Seasonal Earnings 3,570 8,100 8,100 8,100 0.00% 001,50, 01.00.0.000.503.001 Overtime Earnings Overtime -- Soo - (500) -10000% 001.50.01.00.0, 000.506.001 Longevity Pay Longevity Pay 905 970 970 1,230 260 26.80% 001,50,01.00.0 000.510.001 Group Insurance Medical Insurance 25,936 28,324 28,324 33,606 5,282 18.65% 001..50-01.00.0.000.510.,002 Group Insurance Life Insurance 001.50.01.00.0.000.510.003 Group Insurance Workers' Comp Ins 5,220 5,915 5,915 5,200 (715) -12.09% 001.5 0„01. 00.0, 000,510.004 Group Insurance Dental Insurance 808 865 865 892 27 3,12% 001.,50,01.00.0, 000.511.001 Social Security Contributions Social Security 11,369 12,768 12,768 13,826 1,058 8.29% 001.,50,01.00.0.000.511.002 Social Security Contributions Medicare 2,664 3,043 3,043 3,282 239 7,85% 001.50,01, 00,0.000,512.001 Retirement Contributions IMRF Pension Expense 12,527 12,729 12,729 13,332 603 4,74% 001.50.01.00.0.000, 513.001 Other Employee Benefits Sick Leave Incentive 001.50.01.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Intent 1,109 974 1,000 104 (870) -89,32% 001,50 01.00.0.000.513.003 Other Employee Benefits Retiree Sick Incentive 10,010 10,010 10,010 - 0.00% 001.. 50 -01.. 00..0.000.513., 004 Other Employee Benefits Employee Allowances 510 511 511 1,105 594 116,24% 001.,50„01.00.0.000.522.001 Travel& Meetings Travel & Meetings 408 1,650 1,650 2,000 350 21.21% 001.50,01.00,0.000, 525.004 Training Training 210 832 832 832 - 0.00% 001, 50,, 01, 00.0. 000.5 30.006 Professional Services Other Prof.Sere. 2,850 54,766 8,000 5,060 (49,706) -90.76% 001.,50,01., 00.0, 000,530.015 Professional Services Office Lease/ RelocationExpense - .. ++ 001 50, 01,, 00.0.000.5 3 2.002 Equipment Maintenance & Repair Equipment Maint 576 ^ 593 17 2.95% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / ..Fund/GL ... m ,m,..-.,..w�....... ......�..._ ,...._. �,. m. ,.... .. .........�.___ .�......._2025Actual ...M-2026Bud. et 2026 Estimate �.................,,,,,,,._.... 2027 Budget ..,,....._. Decr . �. .easeR.... . %Change 001,50..01.00.0.000.544.002 Postage Postage Expense 2,535 3,500 3,000 3,605 105 3.00% 00150 01.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 7,508 7,210 7,210 7,210 0,00% 001,50.01.00.0.000, 552.001 Computer Lease Payment Computer Repl Fund ** 001.50.01.00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 4,010 3,120 3,120 1,980 (1,140) -3654% 001.50.01.00.0,000.554 001 Vehicle Maintenance Payment Vehicle Maint Payment 4,091 4,109 4,109 4,055 (54) -1,31% 001.50,01.00.0.000.560,002 Technical Services Comp Programming •• - *+ 001,50.01.00.0.000.561.004 Computer Software Cloud -Based Service 20,225 24,000 23,344 30,000 6,000 2500% 001.,50.01.00.0.000, 561, 009 Computer Software Human Services Software •- ** 001.50.01 00.0..000 562.002 Records Management Printing Expense 335 923 Soo 923 000% 00150 01.00.0 000,573.006 Human Services Contractual Volunteer Recruitment 251 718 718 800 82 11.42% 0 01.5 0.01., 00 0.000 589,001 Telephone- Land Lines Telephone - Land Lines • ++ 001,50 01.00.0.000.590,001 Telephone- Cellular Telephone - Cellular 4,117 3,640 3,640 4,500 860 23,63% 001,50.01., 00..0.000.593. 001 Insurance Expense General Liability 13,856 24,360 24.360 34,754 10,394 4267% 001.50.01, 00.0.000.605.001 Other Equipment Other Equipment 510 665 665 685 20 301% 001..50.01., 00, 0.000.606, 001 Office Supplies Office Supplies 1,133 1,400 1,400 1,442 42 3..00% 001,50, 01.00.0.000.607 , 001 Safety Supplies Safety Supplies - • ++ 001.50.01.00.0.000 608 001 Other Supplies Other Supplies 1,839 1,200 1,200 1,700 500 41,67% 001.50.01,00.0.000.608,002 Other SuppliesNACCHOGrantSupplies - • ++ 001.50.01.00.0.000, 616. 001 Vehicle Registration/Llcense Vehicle Reg/License 8 - ++ 001.50.01.00 0.000,620.001 Human Services Commodities Refreshment Supplies 636 1,153 800 1,188 35 3.04 % 001.50,01,00.0.000.655, 002 Computer Equipment Computer Eqpt - New, ++ 001.50.01, 00.0.000.656, 001 Office Equipment Office Eqpt 2,707 1,000 1,000 1,030 30 3,00% 001.50,.01.00.0.000.665,.022 Other Equipment Furniture Replacement ++ 001.50.01.00,1.000,655, 002 Computer Equipment Computer Eqpt - New - - ++ 001,50 51.00.0.000.500, 0 01 Full -Time Earnings Full -Time Earnings 413,089 428,512 428,512 491,032 62,520 14.59% 001..50„51..00.0.000, 501.001 Part -Time Earnings Part -Time Earnings 2,929 - ** 001.50 51.00.0 000.502.001 Seasonal Earnings Seasonal Earnings - ++ 001.50.51.0 0.0.000, 503.001 Overtime Earnings Overtime ++ 001.50.51, 00.0.000, 506.001 Longevity Pay Longevity Pay 1,625 1,960 1,960 2,240 280 14,29% 001.50.51.00.0. 0 0 0.510.001 Group Insurance Medical Insurance 69,365 75,052 75,052 117,126 42,074 56,06% 001.50.51,00.0.000.510,002 Group Insurance Life Insurance - *+ 001,50,51.00.0.000.510, 004 Group Insurance Dental Insurance 2,169 2,300 2,300 3,282 982 42.70% 001.50.51.00.0.000, 511.001 Social Security Contributions Social Security 24,889 26,853 26,853 30,920 4.067 15.15% 00150 , 51.00.0.000.511, 002 Social Security Contributions Medicare 5,621 6,283 6,283 7,243 960 15.28% 001.50.51, 00.0.0 00, 512.001 Retirement Contributions IMRF Pension Expense 27,958 26,722 28,722 31,881 3,159 11,00% 001,50.51.00.0, 000, 513.001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL ------- . . ..... ... 2025 Actuat -------- 2026 Bu 2026 Estint 20279 ... ........ . . ecrease) %Chang!- - - ---- ---------- Other Employee Benefits Sick Leave Incentive 00150,5100 0.000.513,002 Other Employee Benefits Vac/Pers Leave Intent, 777 888 1,300 1,316 428 48,20% 00150 51,00 0.000.513 004 Other Employee Benefits Employee Allowances 2,010 2.014 2,014 5.005 2,991 146.51% 001,50.51,00,0.000.518,001 Dues & Memberships Dues & Memberships 1,215 1,000 800 1.750 750 7500% 001.50.51 00.0,000.522,001 Travel & Meetings Travel & Meetings 417 562 562 1.000 438 77,94% 001,50.51.00,0.000,525,004 Training Training 1,643 2,100 2,100 2,528 428 20.38% 00150.51.00.0.000 551001 Computer Lease Payment Computer RepI. Fund 001.50.51.00.0 000.573 001 Human Services Contractual Home Delivered Meals ++ 001.50.51 00.0.000.573,002 Human Services Contractual Mile Reimb-Volunteers ++ 001.50.51.00.0,000.573,003 Human Services Contractual Mentor Program ++ 001S0 51,00 0.000.573,006 Human Services Contractual Volunteer Recruitment ++ 001.50,51.00.0.000.573.007 Human Services Contractual Visions Group Program 001.50.5100.0.000.573.010 Human Services Contractual American Rescue Plan Programs 188,314 ++ 001 5051.00.0 000.573.012 Human Services Contra ctuat Opioid Funds 1,554 10,000 20,000 10,000 10000% 001.50,51,00.0.000.573 013 Human Services Contractual Transportation Subsidy 100,000 100,000 ++ 00150 51.00.0.000Z08.001 Other Supplies Other Supplies ++ 00150.51.00.0,000 609,001 Program Supplies Program Supplies 401 2,025 2,025 2,500 475 23,46% 001,50,5100.0.000,609,002 Program Supplies Behavioral Health Prog Subsidy 6,568 15,000 7,500 15,000 0-00% 001.50,52.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 118,511 122,192 122,192 129,314 7,122 5,83% 001.50, 52, 00, 0,000.501.001 Part -Time Earnings Part -Time Earnings 001,50.52 00.0.000.502 001 Seasonal Earnings Seasonal Earnings ++ 001r50_52.00 0.000 503.001 Overtime Earnings Overtime 001,50.52.00.0 000 506.001 Longevity Pay Longevity Pay 90 90 90 270 180 200.00% 001,50,52,00.0.000.510,001 Group Insurance Medical Insurance 2,535 3,006 3,006 3,566 560 1863% 001,50.52,00.0.000.510,002 Group Insurance Life Insurance ++ 001,50.52,00.0.000.510,004 Group Insurance Dental Insurance 76 88 88 90 2 227% 001.50.52,00 0.000.511.001 Social Security Contributions Social Security 7,584 7,682 7.682 8,219 537 6.99% 0 01.5052,00.0.000.511.002 Social Security Contributions Medicare 1,774 1,799 1,799 1,943 144 8.00% 001.50.52.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 81005 8,199 8,199 8,499 300 3.66% 001,50,52.00.0.000.513 001 Other Employee Benefits Sick Leave Incentive ++ 001.50.52.00.0.000.511002 Other Employee Benefits Vac/Pers Leave Incent, 652 988 2,800 2,979 1,991 20152% 001.50,52.00.0 000.513 004 Other Employee Benefits Employee Allowances 600 601 601 1,300 699 116.31% 001.50,52,00 0.000 518.001 Dues & Memberships Dues & Memberships 393 575 575 275 (300) -52 17% 00150 52.00.0.000.522.001 Travel & Meetings Travel & Meetings 161 161 166 5 3.11% 001.50,52,00.0.000.525,004 Training Training 390 424 424 424 000% 001.50.52,00.0.000.530,006 Professional Services Other Prof. Serv. ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL .,_. ._......�..........-,. ...._..,....�, ,.,..�.-..,...... 2025 Actual ...:.:.:�.. 2026 6u t .. .. 2026 Estimate _ a _ 2027Budget •,•._ • •-- . �Decreasel---_.......%Change., 001,50.52.00..0.000.532.002 Equipment Maintenance & Repair Equipment Maint.. 43 528 250 544 16 3,03% 001,50.52.00,0 000.552.001 Computer Lease Payment Computer Rep[ Fund •- - ++ 001,50.52.00.0.000,573.001 Human Services Contractual Home Delivered Meals -• ++ 001.50.52.00 °0.000.573.002 Human Services Contractual Mile Reim b-Volunteers - ++ 001.50, 52,, 00.0.000 573.004 Human Services Contractual Health Fair Screenings ++ 001.50.52.00.,0,000,573,006 Human Services Contractual Volunteer Recruitment ++ 001..50.52.00.0 000, 608.001 Other Supplies Other Supplies 239 653 250 673 20 3.06% 001.50, 52.00.0.000.608.004 Other Supplies MRC Supplies 001.50.52, 00.0, 000.609.001 Program Supplies Program Supplies 1,041 2,306 2,306 2,375 69 2,990,t 001.5 0.52.0 0.0 ° 000, 620.002 Human Services Commodities Medical Supplies 346 469 469 483 14 2.990h 001.50.52,00.0,000.620.003 Human Services Commodities Flu Program Supplies , 235 264 264 272 8 3.0Y/ 001.50.52.00,0.000,620.004 Human Services Commodities Cholesterol Screening Supplies 1,277 1,584 1,584 1,632 48 303% 001.50.52 000,000.620.005 Human Services Commodities INR Testing Supplies 813 1,056 1,056 1,088 32 3,03% 001.50.52, 00.0.000, 620.006 Human Services Commodities Lending Closet Supplies 250 543 543 559 16 295% 001.50.52.00..0.000.665.093 Other Equipment Medical Equipment 3,878 762 762 785 23 302"% 001.50.53.00.0 000,500..001 Full -Time Earnings Full -Time Earnings 354 - .. ++ 001.50.53. 00.0, 000.501.001 Part -Time Earnings Part -Time Earnings 48,327 50.185 50,185 53,316 3,131 6.24% 001.50.53.00.0 °000.502.001 Seasonal Earnings Seasonal Earnings - ++ 001,50.53.00.0.000 506.001 Longevity Pay Longevity Pay • ° - ++ 001.50.53, 00.0, 000.510.001 Group Insurance Medical Insurance - - ++ 001.50.53,00.0,.000510,002 Group Insurance Life Insurance _ ++ 001.50.53.00.0, 000.511.001 Social Security Contributions Social Security 3,018 3,112 3,112 3,306 194 6.23% 001.50.53.00.0 000, 511.002 Social Security Contributions Medicare 706 728 728 774 46 6.32% 001.50, 53. 00,0.000.512.001 Retirement Contributions IMRF Pension Expense 3,240 3,336 3,338 3,418 80 240% 001,50.53.00.0,000,513.001 Other Employee Benefits Sick Leave Incentive •• - ++ 001.50.53.00.0, 000.513, 002 Other Employee Benefits Vac/Pers Leave Incent. ° - ++ 001.50,.53; 00.0.000.513, 004 OtherEmployee Benefits Employee Allowances - - - ++ 001.50,53,. 00.0.000, 530.006 Professional Services Other Prof. Serv. 3,345 19,195 19,195 19,771 576 300% 001,50. 53: 00.0.000,552,,001 Computer Lease Payment Computer Repl Fund -• ++ 001.50,53,00.0,000: 573,005 Human Services Contractual Senior Taxi Program • - ++ 001.50.53.00.0,.000.573.006 Human Services Contractual Volunteer Recruitment ° ° - - ++ 001.50.5100.O,A00.573.008 Human Services Contractual Elder Honor Program •- • •• ++ 001.50-53,00.0.000.573.009 Human Services Contractual Independent Classes - ++ 001.50 53.00.0.000,608.001 Other Supplies Other Supplies 3,175 2.050 3.175 2,112 62 3.02% 001.50.53.00 °0 ° 000.609.001 Program Supplies Program Supplies 1,607 4,100 3.000 4,223 123 300% 001.50,53:.00,0.000.620.001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL ......_ ,a, w y e 0r,26 A,etda� .. 2026 Bud et 2026 Estimate..,.... - .- 2027 Bud (Decrease) . Change -,,!I-. .. ............ ........ .. a� e Human Services Commodities Refreshment Supplies 1,819 2,563 2,563 3,000 437 17.05% 001.50.54.00 0.000 500 001 Full -Time Earnings FulL-Time Earnings 271,594 280,515 280,515 374.671 94,156 33.57% 00150 54.00.0 000.501.0 01 Part -Time Earnings Part -Time Earnings - - 41,826 41,826 ++ 001.50.54 00.0.000.502. 001 Seasonal Earnings Seasonal Earnings •. ++ 001.50., 54.00.0.000.503.001 Overtime Earnings Overtime 001.50.54.00.0.000.505, 001 Holiday Pay Holiday Pay - _- - ++ 001.50.54.00.0.000.506.001 Longevity Pay Longevity Pay 480 780 780 2,060 1,280 164..10% 001.50.54.00.0.000.510.001 Group Insurance Medical Insurance 32,442 34.620 34,620 72,093 37.473 108.24% 001..50.54. 00.0.000 510,002 Group Insurance Life Insurance ° ++ 001.50.54.00.0.000.510.004 Group Insurance Dental Insurance 1,353 1,432 1,432 2,084 652 45.53% 001,50,54,00,0.000.511.001 Social Security Contributions Social Security 16,687 17,679 17,679 26,170 8,491 48,03% 00150.54.00.0.000.511.002 Social Security Contributions Medicare 3,903 4.137 4,137 6,136 1,999 48.32% 001.50.54.00.0.000.512 001 Retirement Contributions IMRF Pension Expense 18,321 18,922 18.922 26.986 8,064 42.62% 001.%54.00.0, 000.513.001 Other Employee Benefits Sick Leave Incentive - 001 50.54.0 0, 0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,603 3,321 1,800 1,974 (1,347) -40.56% 001.50. 54.0 0.0. 000.513., 004 Other Employee Benefits Employee Allowances 1,080 1,081 1,100 2,990 1,909 176.60% 001.50.54.00.0.000 518.001 Dues & Memberships Dues & Memberships 123 300 236 375 75 25.00 % 001, 50, 54.00.0..000.522.001 Travel& Meetings Travel & Meetings 375 300 375 0,00% 001.50 54.00.0.000.525.004 Training Training 1,485 2,100 1,500 1,500 (600) -28.57% 001,50.54, 00..,0.:000.530.002 Professional Services Auditing Services ++ 001.50.54.00.0.000.530.006 Professional Services Other Prof.. Serv. 97,451 100,250 95,000 103,258 3.008 3,00% 001, 50, 54, 00.0.000.532.002 Equipment Maintenance& Repair Equipment Maint 566 583 17 3.00% 001.50.54.00.0.000.533.002 Building Maintenance& Repair Cleaning Service 7,639 8.500 8,500 8,755 255 3.00% 001.50.,54.00.0.000.544.002 Postage Postage Expense 468 820 600 845 25 3.05% 001.,50.54, 00.0.000.551.001 Copier Lease Payment Copier Lease Payment 001.50,54.00.0.000.560.004 Technical Services IT System Security 221 350 350 361 11 3.14% 001..50.54.00, 0.,, 000, 560.007 Technical Services Computer Maint 800 824 24 3, 00% 001.50, 54.00.0.. 000.,560.011 Technical Services Internet Service - - ++ 001.50.54.00.0.000 561009 Computer Software Human Services Software - ++ 001, 50.54.00.0.000.573.006 Human Services Contractual Volunteer Recruitment 001,.50.54.00.0.000.585, 001 Natural Gas Natural Gas 3,451 4,326 3,326 4,456 130 3.01 % 001,5054.00.0,.000.589.001 Telephone - Land Lines Telephone - LandLines - - -. ++ 001.50.54.00, 0.000.590.001 Telephone - Cellular Telephone - Cellular 533 1,312 1,080 1,505 193 14.71% 001..50.. 54..00.0.000.604.001 Office Equipment Office Equipment 970 5,247 - 11.115 5,868 111.94% 001.50.54.00,0.000.606.. 001 Office Supplies Office Supplies 1,077 1,230 1,230 1.270 40 3.25% 001..50.. 54..00.0.000.609.001 Program Supplies Program Supplies 1,143 1,884 1,500 4,000 2,116 112.31% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL ,.-_ ,• a h.. - m y ... m„ 2025 Actual 2026 Budget _.2028 Estlmete 2027 Budget (Decrease-, m %Charge 001,50.54.00.0,000.651, 001 Other Public Facilities Other Public Buildings- - • - ++ 001.50.54.00, 0, 000.6 55.002 Computer Equipment Computer Eqpt - New •- _ ++ 001.50.54.00 0,000.656001 Office Equipment Office Eqpt 001,50, 90., 00.0-707.561, 009 Computer Software Human Services Software - ++ 00150 90, 00.0.707.655002 Computer Equipment Computer Eqpt - New - • - -. ++ 001.50.90,.00, 0 710.565.001 Needs Studies Space Needs Study •- •. ++ 60-Police 25,143,876 27,111,646 29,619,426 31,852,086 4,740,"0 17.48% 001.60.00. 00 0, 000, 545.013 Grant Expenses Gas Masks- - - •. ++ 001.60.01..00.0.000,. 500,001 Full -Time Earnings Full -Time Earnings 952,487 981,446 961,446 1,037,052 55,606 5.67% 001.60.01.00.0,000501,001 Part -Time Earnings Part -Time Earnings 48,434 56,179 56,179 58,656 2,477 4,41% 001, 60.01,00.0.000,502001 Seasonal Earnings Seasonal Earnings 001 Z0.01.00,0.000.503, 001 Overtime Earnings Overtime 2,013 6,655 6,855 7.072 217 3.17% 001.60.01.00,0,000,504001 Specialty Pay Specialty Pay 21,800 21,804 21,804 21,804 0.00% 001 60.01.00.0.0 00.505, 001 Holiday Pay Holiday Pay 20.872 21,608 21,608 23,197 1,589 7,35% 001.60.01.00.0.000.506001 Longevity Pay Longevity Pay 5,900 6,000 6,000 6,700 700 11,67% 001.60.01.00-0.000, 510, 001 Group Insurance Medical Insurance 158,574 180,342 180,342 174,281 (6,061) -3,36% 001.60.01.00,0,000,510002 Group Insurance Life Insurance - • - -. ++ 001.60, 01, 00.0.000., 510.003 Group Insurance Workers' Comp Ins 152,520 162,630 162,630 126,100 (36.530) -22,46% 001.60, 01.00.0. 000.,510.004 Group Insurance Dental Insurance 2,991 3,501 3,501 3,024 (477) -13,62% 001.60.01, 00.0.000.511, 001 Social Security Contributions Social Security 19,498 24,448 24,448 25,137 689 2,82% 001,60,01.00.0,000.511,002 Social Security Contributions Medicare 15,289 17,831 17,831 19,136 1,305 7.32% 00160.01.00.0.000.512, 001 Retirement Contributions IMRF Pension Expense 21,526 21,963 21,963 21,556 (407) -1.85 % 001.60, 01..00.0..000„512, 002 Retirement Contributions Police Pension Expense 4,737.271 5,044,099 7,544,100 7,544,100 2,500.001 49,56% 001.60.01.00.0.000512, 004 Retirement Contributions Other Pension Expense - ++ 001.60, 01.00.0.000.512, 005 Retirement Contributions Other Retirement Exp- •- ++ 001.60.01.00.0 000 513, 001 Other Employee Benefits Sick Leave Incentive 5,025 5,435 6,244 6,301 866 15,93% 001.60.01,, 0 0.0., 000.513.002 Other Employee Benefits Vac/Pers Leave lncent. 22,887 31,649 60,000 60,608 28,959 91.50% 001.60.01 .00.0.000,51& 003 Other Employee Benefits Retiree Sick Incentive 99,990 99,990 99,990 0.00% 001.60.01.00 0,000,513.004 Other Employee Benefits Employee Allowances 3,400 3,400 3,400 3,400 0.00% 001.60,, 01.00.0, 000.513, 006 Other Employee Benefits Other Compensation - ++ 001.60.01.00.0.000, 513, 010 Other Employee Benefits Other Employee Benefits 001.60.01.00.0.. 000.. 513.012 Other Employee Benefits Compensatory Time Incentive - - ++ 001.60.01.00.0.000.520001 Medical Examinations Medical Examinations 14.404 32,000 30,000 32,000 0,00% 001.60.01,.00, 0.000.522, 001 Travel& Meetings Travel&Meetings 8,465 9,100 9,100 9,300 200 2.20% 00160, 01.00.0.000.525004 Training Training 192,046 165,000 165,000 165,000 0.00% 001.60.01, 00.0.000,530, 006 Professional Services Other Prof. Serv. 45,962 43,000 43,000 44,200 1,200 2 79% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 InMase / Fund/GL .� .....m..... ..__w .,,._. ...... ...... .. �.,........,... ....,.,,,.,,,,,,.,.... 2025 Actual... ... 2026 Budget 2026 Estimate _ 2027 Budget creasel IGe........, .. _ %Change ..,.. 001, 60, 01, 00,0.000.544.002 Postage Postage Expense 7,098 6.500 6,500 6,500 0,00% 001.6001.00.0.000.545.004 Grant Expenses Police Badge Grant Expenditures 001.60.01.00.0.000..546.003 HR Expenses Employment Testing 34,233 60,875 55,000 35,000 (25,875) -42.51% 001 60.01.00.0 000.549.001 Organizational Memberships Org Memberships 4,001 7,000 7,000 7,100 100 1-43% 001.60, 01 00,D.000.551.001 Copier Lease Payment Copier Lease Payment 4,532 5,500 5,800 5,800 300 5.45% 001.60.01.00.0.000.552.001 Computer Lease Payment Computer ReplFund - ** 001.60.01.00.0,.000.553 002 Capital Replacement Payments Technology Replacements 384,667 384,667 384,667 401,667 17,.000 4, 42% 001.60.01.00.0.000.553.003 Capital Replacement Payments Building Improvements 898,925 898,925 898,925 898,925 0,,00% 001.60.01.00.0.000.560.012 Technical Services Computer Software 19,794 28,500 28,000 47,000 18,500 64.914 001.60.01.00.0.000-561..004 Computer Software Cloud -Based Service 172,014 284,000 284,000 310,000 26,000 9.15% 001.60.01,00.0 000.562.001 Records Management Document Imaging 001.60.01.00.0 000 562,002 Records Management Printing Expense 10,500 10,762 10.750 10,800 3B 0,35% 001,60.01.00.0, 000,566.001 Police Contractual Services Animal Impounding - 4,000 4,000 0.00% 001.60.01.00, 0.000.566.0 02 Police Contractual Services Accreditation 100 750 750 750- 0..00% 001,60.01.00.0000,585001 Natural Gas Natural Gas - ++ 001.60.01.00 0 000.5 89, 001 Telephone- Land Lines Telephone- Land Lines 001.60.01..00..0..000-590.001 Telephone- Cellular Telephone -Cellular 10,285 19,800 26,160 27,000 7,200 36,36% 001, 60.01, 00.0.. 000.593.001 Insurance Expense General Liability 195,821 316,631 316,631 398,685 82,054 25.91% 001.60.01.00.0.000,.604, 001 Office Equipment Office Equipment 2,666 1,000 1,000 1,100 100 10,00% 001, 60.01, 00, 0, 000.606.001 Office Supplies Office Supplies 2,672 4,540 4,540 4,600 60 1.32% 001..,60.01.00.0.000608001 Other Supplies Other Supplies 5.336 5,980 5.980 6.000 20 0,33% 001.60.01.00 0 000.612.001 Publications Publications 1,551 1,550 1,550 1,550 0.00% 001.60.01.00,0.000, 616.001 Vehicle Registration/License Vehicle Reg/License 2,795 3,000 3,000 3,300 300 10.00% 001.60.01, 00.0.000,621.003 Police Commodities Training Supplies 11,651 13,730 13,700 14,150 420 3,06% 001,60,01.00,0,000,621017 Police Commodities Peer Support Program - 1,000 1,000 ++ 001.60,.01.00,0.000..655.004 Computer Equipment Computer Eqpt -Depts - 20,000 20,000 32,000 12,000 60.00% oa1,60,01,00.0 000.656 006 Office Equipment Office Eqpt- Police 1.670 3,335 3,335 3,500 165 4.95% 001.60,01, 00,.0.250.500,.001 Full -Time Earnings Full -Time Earnings • - ++ 001.,60 01,00.0.250.502,,001 Seasonal Earnings Seasonal Earnings - "' ** 001.60.01.00,0.250, 511 001 Social Security Contributions Social Security 001.60.01.00.0,250, 511, 002 Social Security Contributions Medicare - ++ 001.60.01.00, 0.250.621.006 Police Commodities Cross,. Guard Supplies - -- ++ 001.60.01.00-0.252..532.001 Equipment Maintenance& Repair Digital Imaging Equip. 44 2,500 2,500 2,500 0,00% 001.60,01.00.0.252.532 002 Equipment Maintenance & Repair Equipment Maint, 10,823 35,000 35,000 35,000 0.00% 001.60.01.00.0, 252..532.003 Equipment Maintenance & Repair Pistol Range Maint. 5,500 5,900 1,500 (4,000) -72,73% 001.60.01,00,0 252.532.004 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL, 2025 Actual 2028 Bud.et, a. 2028 Esrtlmate 20276udt. jDecrease�y .%Change, ,.....® ...�e a....�..e.......m, .,�.._,w.e Equipment Maintenance & Repair Radio Maintenance 639 4,500 4,500 4,500 0.00% 001.60,01,00,0.252.553,001 Capital Replacement Payments Vehicle Lease Payment 243,490 292,830 292,830 615,080 322,250 110.05% 001,60,0100.0.252.554001 Vehicle Maintenance Payment Vehicle Maint Payment 694,605 697,654 700,736 692,506 (5,148) -0.74% 001.60.0100 0.252 560 006 Technical Services Data Card Maintenance 12,172 18,000 12,000 12,100 (5,900) -32..78% 001,600100.0.252.560.010 Technical Services PIMS Maintenance- - ++ 001.60.01.00.0.252.566. 009 Police Contractual Services AVL Equipment Maintenance - - ++ 001.60.01.00.0.252.608,001 Other Supplies Other Supplies 5,036 5,600 5,600 5,800 200 3.57% 001.60 01 00.0.252 621.012 Police Commodities Squad Emergency Eqpt 39,665 38,800 38,800 40,000 1,200 3.09% 001.60.01.00.0.252 665035 Other Equipment Radar Replacement 2,451 2,550 2,762 3,000 450 17.65% 001.60.01.00.0.252, 665,.049 Other Equipment Visa Bar Unitrots 5,635 5,635 3,000 (2,635) -46.76% 001.60, 01.00.0.252.668, 003 Radio Equipment Radio Equip -Police 527 8,950 8,950 5,000 (3,950) -44.13% 001,,60 01.61.0.000.500001 Full -Time Earnings Full -Time Earnings 460,156 476,735 476.735 490,657 13,922 2.92% 001.60.01.61.0.000. 501.001 Part -Time Earnings Part -Time Earnings 50,593 62,167 62,167 64,848 2.681 4,31% 001.60,01.61.0.000.503.001 Overtime Earnings Overtime 1,862 1.862 1,893 31 1.66% 001.60.01.61.0.000,504, 001 Specialty Pay Specialty Pay ++ 001.60.01.61.0. 000.505, 001 Holiday Pay Holiday Pay - - •• ++ 001.60.01.61.0„000 506,001 Longevity Pay Longevity Pay 2,600 3,800 3,800 3,200 (600) -15,79% 0 01.60.01.61.0.000, 510, 001 Group Insurance Medical Insurance 132,235 143,481 143,481 164,030 20,549 14.32% 001.60.01.61,0.000.510 002 Group Insurance Life Insurance - ++ 001, 60.01.61.0.000..510- 00 3 Group Insurance Workers' Comp Ins - ... ++ 001.60,.01.610.000.510.004 Group Insurance Dental Insurance 3,469 3,783 3,783 3,615 (168) -444% 001.60.01.61.0.000 511,001 Social Security Contributions Social Security 30,146 33,651 33,651 34,643 992 2.95% 001 60.01 61.0 000,511.002 Social Security Contributions Medicare 7,050 7,914 7.914 8,135 221 2.79% 001,60.01.61.0.000.512.001 Retirement Contributions IMRF Pension Expense 33,510 36,093 36,093 35,816 (277) -0,77% 001,60.01.61.0.000.512002 Retirement Contributions Police Pension Expense • - ++ 001.60.01.61.0.000<511001 OtherEmployee Benefits Sick Leave Incentive . ++ 001 60 , 01.61.0.000.513.002 OtherEmployee Benefits Vac/Pers Leave lncent. 454 855 150 130 (725) -84.80% 001.60, 01,61.0,000.513,003 OtherEmployee Benefits Retiree Sick Incentive - ++ 001.60.01.61..0.000..513.012 OtherEmployee Benefits Compensatory Time Incentive ++ 001,60.01.61.0 000,.551.001 Copier Lease Payment Copier Lease Payment 3,325 3,000 3,200 3,200 200 6.67% 001.60.01.61.0.000.562, 001 Records Management Document Imaging 1,796 1,800 1.800 2,000 200 11,11% 0 0160.0161.0 00 0.604, 001 Office Equipment Office Equipment 226 880 880 880 - 0.00% 001, 60, 01, 61.0.00 0.606, 001 Office Supplies Office Supplies 1,540 2,310 2,310 2,350 40 1.73% 001.60.01.61.0 000.608,001 Other Supplies Other Supplies 2,689 2,700 2,700 2,700 - 0.00% 001,60,01, 61.0.000.656.006 Office Equipment Office Eqpt - Police .. 500 500 500 - 0,00% 001.60.6164, 0.00 0, 500., 001 Full -Time Earnings Full -Time Earnings 281,352 281,128 281,128 294,031 12.,903 4.59% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase I Fund/GL , - .. ,,........ �._, e.._..... a ... ..� a...... , ,.. 2025 Actual ..._,_.. _... ....,, 2026 Budget, „ 2026 Estimate 2027 Budget .eax) (Decr, , ., 9hChge Change m 001..60.61.64.0.000.503..001 Overtime Earnings Overtime 65,640 68,290 68,290 86,306 20,016 2931% 001,60.61.64.0, 000.503.002 Overtime EarningsOT- CitizensAcademy - - ++ 001.60.61.64.0.000.504.001 Specialty Pay Specialty Pay 4,301 4,302 4,302 4,302 - 0, 00% 001,60,61.64,0,000 505.001 Holiday Pay Holiday Pay 7,540 7,804 7,804 8,0BB 284 3.64% 001,60,61,64,0. 000.506.001 Longevity Pay Longevity Pay 2,100 2,100 2,100 2,100 0.00% 001.60.61.64.0, 000.510.001 Group Insurance Medical Insurance 56,224 61,444 61,444 75,148 13,704 22.30% 001.60 61.64.0,0 00, 510.002 Group Insurance Life Insurance ++ 001.60.61..64.. 0.000, 510.004 Group Insurance Dental Insurance 1,918 2,204 2,204 1,624 (580) -26,32% 001.60.61 64, 0, 000.511.001 Social Security Contributions Social Security 2,169 1,481 1,481 1,797 316 21.34% 001.60.61.64.0.., 000, 511.. 002 Social Security Contributions Medicare 5,154 5,441 5,441 5,787 346 6,36% 001.60.61, 64.0,000.512.001 Retirement Contributions IMRF Pension Expense 2,480 1,589 1,589 1,858 269 16,939t 001.60.61.64., 0.000.513, 001 Other Employee Benefits Sick Leave Incentive 3,532 2,795 1,900 1,900 (895) -32,02% 001.60,61,64 0000 513.002 Other Employee Benefits Vac/Pers Leave lncent.. 4,759 9,860 (9,860) -100..00% 001.60,61.64.0,000, 513.004 Other Employee Benefits Employee Allowances 1,700 1,700 1,700 1,700- 0,00% 001..60.61.64.0.000.513..012 Other Employee Benefits Corn pensa tory Time Incentive 001.60 61.64,.0000.525,.001 Training Community Policing Trng. 5,779 5,175 5,175 5,300 125 2,42% 001.60, 61.64.,0, 000,530, 006 Professional Services Other Prof, Serv, ++ 001.60, 61..64.0, 000.551.001 Copier Lease Payment Copier Lease Payment 1,607 3,000 3,000 3,000 - 0.00% 001.60.61.64.0.000,562002 Records Management Printing Expense 264 895 1,000 2,000 1,105 12346% 001.60.61,64.0, 000,606.001 Office Supplies Office Supplies 273 490 490 500 10 2.04/0 001.60.61.64,0, 000.,608, 001 Other Supplies Other Supplies 2,455 2,500 2,500 2,600 100 4.00% 001.60.61.64, 0, 00 0.611.001 Photo Supplies Photo Supplies 120 120 125 5 4.17% 001.60.61, 64 ,0.00 0.621.009 Police Commodities Pub Relations Supplies 4,091 3,800 3,800 3,900 100 2,63% 001.60 61 64.0.000 621.010 Police Commodities Corn Policing Supplies 5,300 5,430 5,700 5,600 170 3.13% 001,60.61.64, 0.000.621, 011 Police Commodities Ctzn Academy Supplies 2,936 3,500 3,500 3,600 100 2,,66% 001„60.61.64.0.0 00, 621, 014 Police Commodities Donated Supplies 11,861 1,000 - (1,000) -100,00% 001,60,61.64.0.000.621..015 Police Commodities Community Engagement Events 11,938 13,600 13,000 14,000 400 2,94 /o 001,60.61.64 0.000.621,016 Police Commodities Police Cadets Program 6,366 6,650 6,600 11,650 5,000 75.19% 001,.60, 61.65.0.000.500.001 Full -Time Earnings Full -Time Earnings 8,677,396 9,418,544 9,418,544 10,217,421 798,877 8.48% 001.60, 61.65,0.000., 501.001 Part -Time Earnings Part -Time Earnings ++ 001.60.61, 65,0.000, 503.001 Overtime Earnings Overtime 728,065 600,050 600,050 739,991 139,941 23.32% 001.60.61.65.0, 000,504, 001 Specialty Pay Specialty Pay 145,616 148,366 148,366 154,918 6,552 4,42% 001.60.61.65.0.000..505.. 001 Holiday Pay Holiday Pay 251,152 262,701 262,701 284,418 21,717 8,27% 001.60.61.65.0.000.506, 001 Longevity Pay Longevity Pay 37,800 42,400 42,400 44,100 1,700 4•,01% 001.60.61.65.0, 000.510.001 Group Insurance Medical Insurance 1,331,704 1,562.090 1.562.090 2,002,642 440,552 28,.20% 001.60,61.65.0, 000,510,002 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL .... ... .........._ a .., .._ _. ., ,2025Actualm.. 2026Budget 2028Estlmate.......4027Budget (Decreasel %Change, Group Insurance Life Insurance ^" 001,60.61.65.0.000.510004 Group Insurance Dental Insurance 37,890 46,340 46,340 50,019 3,679 7,94% 001.60 61.65.0.000.511,001 Social Security Contributions Social Security 46,009 48,247 48,247 52,456 4,209 8.72% 001.60.61.65, 0.000.511,.002 Social Security Contributions Medicare 140,436 154,319 154,319 167,629 13,310 8,62% 001.60.61.65.0, 000.512,001 Retirement Contributions IMRF Pension Expense 51,684 51,749 51.749 54,237 2,488 4,81% 001.60.61.65.0.000,513 001 Other Employee Benefits Sick Leave Incentive 2,742 2,950 2,450 2,501 (449) -15.22% 001.60.61..65.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent. 103,762 122,777 70,000 72,232 (50,545) -41.17% 001.60.61.65, 0.00 0, 513..003 Other Employee Benefits Retiree Sick Incentive 118,925 _ •- ++ 001.60..61-65.0.000, 513.004 Other Employee Benefits Employee Allowances 65.042 69,000 69,000 70,700 1,700 2..,46% 001.60.61,65.0.000,513..012 Other Employee Benefits Compensatory Time Incentive •-- - ++ 001.60.6165.0.000.530, 006 Professional Services Other Prof, Serv.. 13,624 17,400 17,400 20,000 2,600 14.94% 001.60.61.650.000.545.002 Grant Expenses Peer Grant Supplies 001.60,61.65,0X00 545.004 Grant Expenses Police Badge Grant Expenditures *+ 001.60.61.65.0.000.545,.013 Grant Expenses Gas Masks ** 001.60.61.65.0.000,551 001 Copier Lease Payment Copier Lease Payment 2,171 3,000 3,000 3,000 0,00% 001, 60, 61.65.0.000.552..001 Computer Lease Payment Computer Repl Fund 001.60.61.65.D.000.556.001 NWCD Dispatch Services NWCD- Police 311,399 320,000 320.000 334,400 14,400 4.50% 001.60.61, 65.0.000.560.007 Technical Services Computer Maint.. ++ 001.60.61.65.0 , 00 0, 566,, 00 3 Police Contractual Services NIPAS 8,214 10,250 10,250 10,250 - 000% 001 60,61,65.0.000,566, 004 Police Contractual Services MCAT ++ 001.60.61.65,0.000 566.008 Police Contractual Services Traffic Stop Data Anal. 001.60.61.65.0 000 566,010 Police Contractual Services Northern Illinois Crime Lab 86,004 89,000 88,000 90,000 1,000 112% 001.60.61..65.0, 000,566-011 Police Contractual Services Glenview Train, Facility 00160.6165.0.000 603, 001 Clothing Supplies Clothing Supplies 23,730 38,135 35,000 33,000 (5,135) -1347% 001.60.61.65.0.000.606.001 Office Supplies Office Supplies 1,465 2,100 2,100 2,150 50 2.38% 001.60.61.65.0.000,608.001 Other Supplies Other Supplies 2,683 3,100 3,100 3,200 100 3,23% 001.60.61, 65, 0.000,611 .001 Photo Supplies Photo Supplies 2,262 2,385 2,000 2,385 0.00% 001.60.61.65.0.000.621.001 Police Commodities Protective Clothing 15,126 50,880 30,000 43,500 (7„380N -14.50% 001.60,61.65.0.000.621.002 Police Commodities Honor Guard Supplies 2,200 1,200 2,200 0.00% 001.60 61.65.0,000,621,005 Police Commodities Ammunition & Targets 31,774 57,230 55,000 36,000 (21.230) -37,10% 001.60.61.65.0 0 0 0.621, 007 Police Commodities Evidence Tech Supplies 6,197 6,510 6,510 7,000 490 7.53% 001.60.61..65.0. 000..621.008 Police Commodities Food for Prisoners 2,074 2,500 2,500 3,000 500 20.00% 001.60.61.65, 0.0 00.621.013 Police Commodities Cell Phone Equipment - ++ 001.60.61.65.0.000.655. 002 Computer Equipment Computer Eqpt - New ++ 001.60.61.65.0.000.657, 003 Other Office Equipment Evidence Equipment 1,847 10,200 10,200 5,200 (5,000) -49.02% 001.60.61,.65,0.000.665„002 Other Equipment Bicycle Patrol Program 1,500 1,500 1,500 0,00% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Run0/C�i _ _._. ML001tl60.61.65.0„000,665.031 2025AcTuol 202itBee, ,"_2026EWmatea y 20276Uq Y JOSTta eN.. lOOknan Other Equipment Other Equipment 3,000--- ++ 001.60.61..65.,0..000.665.052 Other Equipment Weapons 1,895 3,000 3,000 3,000 0.00% 001.60.61.65, 0„253.500.001 Full -Time Earnings Full -Time Earnings 94,827 102,145 102.145 118,026 15,881 15.55% 001..6 0,.61, 65, 0, 253.503.001 Overtime Earnings Overtime 26,132 24,287 24,287 40,790 16,503 67.95% 001.60.61..65.,0.253.504.A01 Specialty Pay Specialty Pay 500 501 501 501 0.00% 001,60.61.65,0,.253.505.001 Holiday Pay Holiday Pay 2,941 2,995 2,995 3.460 465 1553% 001,60, 61, 65.0.253,506.001 Longevity Pay Longevity Pay - 600 600 ++ 001,60.61, 65, 0.253.510.001 Group Insurance Medical Insurance 20,112 21,895 21,895 34,609 12,914 58.98% 001.60.,61..65.0.253.510.004 Group Insurance Dental Insurance - - 982 982 982 ++ 001.60.61.65, 0.253,511.002 Social Security Contributions Medicare 1,770 1,898 1,898 2,382 484 25.50% 00160 6165 0 253.513,001 Other Employee Benefits Sick Leave Incentive ++ 001.,60.61.65,0.253.513.002 Other Employee Benefits Vac/Pers Leave Incent. - - ++ 001,60,61,65.0,253 513.004 Other Employee Benefits Employee Allowances 850 850 850 850 0.00% 001.60„61.65.0, 253.513,012 OtherEmployee Benefits Compensatory Time Incentive ++ 001,60,61, 65.0.253.564.001 K-9 Unit Contractual Services Training 1,326 5,075 5,075 5,100 25 0.49% 001,60,61.65.0,253,584.002 K-9 Unit Contractual Services Medical Expenses 8,289 4,000 4,000 4,100 100 2.50% 001,60.61, 65.0,253,584..003 K-9 Unit Contractual Services Dog Boarding 830 1,500 1,500 1,500 0.00% 001..60., 61, 65.0, 253.632.001 K-9 Unit Supplies Dog• ++ 001.60.61, 65.0.253,632.002 K-9 Unit Supplies Food 4,348 5,125 5,125 5,125 0.00% 00160 6165 0.253.632.003 K-9 Unit Supplies Equipment 8 Supplies 1,431 1,500 1,500 1,600 100 6,67% 001.60.61.65.8.400.503.001 Overtime Earnings Overtime 63,395 54,000 ++ 001, 60.61, 65.8.400 , 511. 001 Social Security Contributions Social Security 583 425 •- ++ 001,60,61, 65.8.400.511.002 Social Security Contributions Medicare 901 - 775 ++ 001,60.,61, 66, 0.000, 500.001 Full -Time Eamings Full -Time Earnings 1,665,011 1,754,621 1,754,621 1,814,087 59,466 3,39% 001.60.61.66.0.000.503.001 Overtime Earnings Overtime 102,970 144,872 144,872 150,688 5,816 4.01% 001.60 61.66 0.000 504.001 Specialty Pay Specialty Pay 58,025 58,263 58,263 62,563 4,300 7, 38% 001.60.61.66.0.000.505-001 Holiday Pay Holiday Pay 50,552 53,462 53,482 55,345 1,863 3.48% 001.60.61.66.0.000.506.001 Longevity Pay Longevity Pay 6,500 8,900 8,900 9,300 400 4.49% 001,.60.61, 66.0,.000.510.001 Group Insurance Medical Insurance 229,368 241,998 241,998 344,041 102,043 42,17% 001,60„61, 66.0.000, 510.002 Group Insurance Life Insurance 001, 60..61, 66.0.000.510.00 4 Group Insurance Dental Insurance 6,260 6,754 6,574 10,377 3,623 53.64 % 001.60.61, 66.0.00 0.511.001 Social Security Contributions Social Security - ++ 001.60.61, 66, 0.000.511.002 Social Security Contributions Medicare 26,848 29,679 29.679 30,819 1,140 3.84% 001,60.,61.66.0.000, 512..001 Retirement Contributions lMRFPension Expense - ++ 001, 60..61, 66.0.000, 513.001 Other Employee Benefits Sick Leave Incentive 577 621 2.500 2,501 1,880 302,74% 001.60, 61, 66.0.000.513.002 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL . _.,.,_.,. �.,-. . ,...• .._.e. e,...m,........ 2025Actual........� Bet ... 2028Estlmare 2027Bud (Decrease) ghChange ...- _ _..-�.-.._ Other Employee Benefits Vac/Pers Leave lncent. 13,194 24,829 27,722 28,696 3,867 15, 57% 001,60 61.66.0.000.513.003 Other Employee Benefits Retiree Sick Incentive ++ 001, 60, 61.66.0. 000.513, 004 Other Employee Benefits Employee Allowances 12,449 12,490 12,490 12,490 001.60.61.66.0.000.513, 012 Other Employee Benefits Compensatory Time Incentive 001,60.61 66.0, 000, 530.006 Professional Services Other Prof, Serv, 8,849 16,300 16.300 14,000 (2,300) -14.11% 001.60.61.66.0.000,534, 001 Surveillance Expense Surveillance Expense 2,064 2,000 - 2,000 - 0.00% 001.60.61.66.0-000-551-001 Copier Lease Payment Copier Lease Payment 3,247 4,500 3,700 3,700 (800) -17.78% 001.60.61,66.0,000 552.001 Computer Lease Payment Computer Rep[ Fund 001.60.61.66,0.000.566, 004 Police Contractual Services MCAT 4,656 6,170 8,170 8,200 30 0.37% 001.60.61, 66.0,000, 566, 005 Police Contractual Services TAC Unit Lease ++ 001.60.61.66.0.000.566.006 Police Contractual Services P.A-C.T. Competition . ++ 001 60.61.66.0.000.566,007 Police Contractual Services Tobacco Enforcement 001.60.61,66.0.000.590.001 Telephone- Cellular Telephone - Cellular 748 2,500 2,500 2,500 0,00% 001.60.61.66.0, 000.606.001 Office Supplies Office Supplies 346 910 910 950 40 4,.40% 001.60.61.66.0.000,608, 001 Other Supplies Other Supplies 2,453 3,000 3,000 3,000 0,00% 001.60.61.66.0 000,611.. 001 Photo Supplies Photo Supplies 575 600 600 600 0,.00% 001.60.61.66..0, 000.621, 004 Police Commodities Peer Jury Supplies 480 900 900 925 25 2.78% 001.60.61.66.0.000 656.001 Office Equipment Office Eqpt 440 440 "0 0,.00% 0 01.60.61, 66.0.000.66 5, 031 Other Equipment Other Equipment - 450 450 450 - 0.00% 001,60.90.00.0.707,561,.001 Computer Software Financial Software ++ 001.60.90.00,0.707.655.002 Computer Equipment Computer Eqpt - New ++ 001.60.90.00.0.707 665.084 Other Equipment DVD Duplication Systems ++ 001-60.90.. 00.0, 707.665.085 Other Equipment Network Attached Storage- - •• ++ 001.60.90.00.1.706,653, 020 Police Headquarters Facility Improvements 14,120 23,150 •• - ++ 001..60. 90.00.1J 09..665. 099 Other Equipment Recording System -- - 75,000 75,000 ++ 70-Fire 22,387,852 24,204,734 26,652,595 27,366,926 3,162,192 13.06% 001.70.0100,D.000.500.001 Full -Time Earnings Full -Time Earnings 858,636 890,062 890,062 932,526 42,464 4.77 % 001.70.01.00.0.000 502,001 Seasonal Earnings Seasonal Earnings - ++ 001.70.01.00.0.000,503, 001 Overtime Earnings Overtime - 2,678 2,678 3,059 361 1423% 001.70.. 01.00.0, 000.504, 001 Specialty Pay Specialty Pay 2,900 2,901 2,901 2,901 0.00% 001.70 01.00.0.000.505.001 Holiday Pay Holiday Pay 18,404 17,031 17,031 17,909 878 5,16% 001.70.01.00, 0,.000.506.001 Longevity Pay Longevity Pay 4,080 4,480 4,480 4,180 (300) -6.70% 001.70, 01.00.0.000.510.001 Group Insurance Medical Insurance 162,908 176,278 176,278 209,147 32,869 18,65% 001,70,01.00.0.000,.530 002 Group Insurance Life Insurance• - ++ 001.70,01.00,0.000.510.003 Group Insurance Workers' Comp Ins 250,860 276,510 276,510 210.700 (65,810) -2180 % 001.70, 01, 00.0.000.510.004 Group Insurance Dental Insurance 3,619 3,692 3,692 4,722 1,030 27.90% 001.70,01-00.0 000.511.001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL- ... ..,, . ...._.� _ �.......,...u- _ ,,....._, ._ 2025Actual,- 2026 Budget 2028 Estimate ., 2027 Budget �Decrease� • , %Change,,, -.,-,- w Social Security Contributions Social Security 16,959 24,612 24,612 25,811 1,199 4.87% 001.70.01.00,0.000, 511.002 Social Security Contributions Medicare 13,053 14,903 14,903 15,798 895 6,01 io 001,70,01.00,0.000.512, 001 Retirement Contributions IMRF Pension Expense 20,481 21,307 21,307 22,214 907 4,26% 001 J0.01, 00,0, 000.512.003 Retirement Contributions Fire Pension Expense 3,815,040 3,872,364 6,372,364 6,372,364 2,500,000 6456% 001J0.01.00,.0 000,513.001 Other Employee Benefits Sick Leave Incentive 2,286 2,400 2,100 2,100 (300) -12.50% 00170 01.000,000.. 513,.002 Other Employee Benefits Vac/Pers Leave lncent. 44,518 9,231 26,400 27,330 18,099 196.07% 001,70.01.00,0.000.513.003 Other Employee Benefits Retiree Sick Incentive 105,479 99,990 99,990 99,990 0,00% 001,70, 01 00.0.000.513.004 Other Employee Benefits Employee Allowances 2,340 2,100 2,640 2,690 590 28,10% 001.70.01..00, 0, 0 00.513. 005 Other Employee Benefits Ins. Opt -Out lncent.. - ** 001.7001.,00,0,000.513.010 Other Employee Benefits Other Employee Benefits 001J0.01,00,0,000,51B.001 Dues& Memberships Dues & Memberships 7,498 9,750 9,750 10,200 450 4.62% 00170 01.00.0, 000.520.001 Medical Examinations Medical Examinations 26,164 30,600 30,600 30,600 0..00% 001,7001, 00,0,000522.001 Travel & Meetings Travel & Meetings 1,363 4,000 4,000 4,000 .. 0,00% 001.70.01.00.0., 000.524.001 Uniform Expense Uniform Expense 21,280 19,850 19,850 15,180 (4,670) -23.53% 001.70. 01-, 00, 0.000.530.0 06 Professional Services Other Prof. Serv,. 1,467 6,000 6,000 7,000 1,000 16,67% 001.70.. 01, 00.0..000.532.0 02 Equipment Maintenance & Repair Equipment Maint, 250 250 250 0..00% 00170 01.00,0.000.533.002 Building Maintenance& Repair Cleaning Service 001.70.01,00,0, 000.538.001 Memorial Gifts Memorial Gifts 715 600 500 600 0.00% 001,70.01,00,0,.000.5" 002 Postage Postage Expense 930 750 500 750 - 0.00% 001.70.01, 00.0., 000.546.0 03 HR Expenses Employment Testing 22,188 25,000 15,000 32,000 7,000 28,00% 001.70, 01-, 00,D.000.551.0 01 Copier Lease Payment Copier Lease Payment 10,178 10,250 11,750 11,750 1,500 14..63 % 001.70, 01.00,0,000.552.001 Computer Lease Payment Computer ReplFund •- _ ++ 001.70.01.00.0.000.553.002 Capital Replacement Payments Technology Replacements 399,276 399,276 399,276 256,776 (142,500) -35.69% 001.70.01.00 0 000 553.003 Capital Replacement Payments Building Improvements 241,250 241,250 241,250 241,250 0,00% 001.70, 01 00,0. 000.559.001 Safety Program Safety Program 2,500 2,500 2,500 2,500 0.00% 001.70.01.00,.0, 000.560.012 Technical Services Computer Software - •- - ++ 001,70.01, 00.0, 000.561.004 Computer Software Cloud -Based Service 53,665 80,000 80,000 86,000 6,000 7.50% 001.70.01.00.0.000,.562,, 001 Records Management Document Imaging - - • ++ 001,70.01.00.0.000.562002 Records Management Printing Expense 833 500 200 500 0,00 % 001.7001,..00.0.000.567, 016 Fire Contractual Services GEMTState Share 786,220 1,200,000 1,200.000 1,260,000 60,000 5.00% 001 70.01,00, 0,000,585001 Natural Gas Natural Gas - ++ 001.70.01..00.0.000.593.001 Insurance Expense General Liability 160,393 290,454 290,454 340,991 50,537 17,400/c 001.70.01.00.0.000.606.001 Office Supplies Office Supplies 4,579 5,000 5,000 5,000 0,00% 001.70.01.00.0„000.608.001 Other Supplies Other Supplies 2,320 4,000 4,000 4,000 • 0.00% 001.70.01.00.0, 000,, 612.001 Publications Publications 310 150 100 150 •- 0.00% 001.70, 01.00.0.000.616.001 Vehicle Registration/License Vehicle Reg/License Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase 1 Fund/GL • ., .. ...�.,..,..,..�... ..,,e,m.A-_...... ...... 2025Actual,,,,•,,,2 • ... ........ 2089udget • ••• _.. 2028Estlmate 2027 Budget Decrease) ,-. „%Chanpa 001.70.01.00.0, 000,619, 009 Fire Commodities Video Training Supplies 001.70.01.00,0, 000.619.013 Fire Commodities Special Events Supplies 3,705 3,500 3,500 4,000 500 1429% 001.70.0100,0.000.655.002 Computer Equipment Computer Eqpt - New • - ++ 001..70-01.00,0.000,656.004 Office Equipment Office Eqpt- Fire - 750 750 750 0,00% 001.70.01.00.0.000.665..021 Other Equipment Furniture & Equipment -- ++ 001.70.01, 00.0.000.665.034 Other Equipment Phys Cond Equip - Fire 4,864 5,200 5,200 5,000 (200) -3,85% 001.70.01.00.0.309.553.001 Capital Replacement Payments Vehicle Lease Payment 640,640 917,180 917,180 879,400 (37,780) -4.12% 001 J0.01, 00.0.309.554, 001 Vehicle Maintenance Payment Vehicle Maint Payment 431,162 433,055 433,055 427,343 (5,712) -1,32% 001.70, 71,, 00.0.000.500.001 Full -Time Earnings Full -Time Earnings 8,953,863 9,724,890 9.724.890 10,091,121 366,231 3,77% 001.70.71,00,0.000, 503001 Overtime Earnings Overtime 1,515,669 1,134,202 1,134,202 1,199,887 65,685 5,79% 001,70, 71,.0 0.0. 000.504- 0 01 Specialty Pay Specialty Pay 7,680 2,901 8,500 2,901 0..00% 001.70,71.00.0.000505.001 Holiday Pay Holiday Pay 514,018 562,953 562,953 562,873 19,920 3,54% 001.70 r 71.. 0 0.0..000.506, 001 Longevity Pay Longevity Pay 43,800 48,200 48,200 47,300 (900) -1,87% 001.70., 71 .0 0.0.000.510.001 Group Insurance Medical Insurance 1,605,226 1,833,141 1,833,141 2,134,419 301,278 16.44% 001.70.71.0 0.0., 000.510.002 Group Insurance Life Insurance - ^ ^- •. ++ 001.70 71.0 0.0.000.510.004 Group Insurance Dental Insurance 44,024 50,210 50,210 51,301 1,091 2.17 % 001.70, 71, 00.0.000.511,.001 Social Security Contributions Social Security ++ 001.70, 71, 00.0. 000.511.002 Social Security Contributions Medicare 155,659 167,893 167,893 174,188 6,295 3,75% 001.70.71,.00.0.000.512.001 Retirement Contributions lMRFPension Expense - _ ++ 001.70-71..00.0, 000.513.001 Other Employee Benefits Sick Leave Incentive 36,042 37,403 21,850 21,899 (15,504) -41.45% 001.70.71.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave lncent. 8,749 6,174 5,756 5,960 (214) -3.47% 001.7 0.71 0 0, 0.000.513.004 OtherEmployee Benefits Employee Allowances 48,750 56,700 56,000 56,700 • 0,.00% 001.7071.00,0.,000.513,005 Other Employee Benefits Ins. Opt -Out lncent. 5,000 5,000 5,000 4,000 (1,000) -20.00% 001.70,71, 00.0.000,.525, 002 Training Special Rescue Trng. 8,835 9,990 9,990 10,000 10 0.10% 001,70.71.00.0, 000.525.004 Training Training 41,022 85,000 70,000 85,000 - 0.00% 001 ^ 7 0.71. 00.0, 000.525.005 Training CPRTrng. 3,707 7,705 7,705 8,051 346 4,49% 001.70, 71.00.0.000..525, 006 Training EMS Trng, 25,703 31,500 31,500 31,500 - 0.00% 001,70,71.00.0.000, 530006 Professional Services Other Prof, Serv, 10,845 13,000 13,000 15,000 2,000 15,38% 001,70.7100.0.000 532,002 Equipment Maintenance & Repair Equipment Maint. 4,884 14,700 14,700 15,500 800 5.44% 001.70.71.00.0,000.552001 Computer Lease Payment Computer Rep[ Fund 001.70.71., 00, 0.000.550,.002 NWCD Dispatch Services NWCD - Fire 117,685 120,000 120,000 126,000 6,000 5,00% 001.70.71.00, 0..0 0 0, 560.005 Technical Services Internet Hosting - - ++ 001.70.71,00,D.000.560, 012 Technical Services Computer Software "' ++ 001.70.71.00 0.000.567.001 Fire Contractual Services Glenview Training Facility 13,722 14,700 14,717 15,000 300 2.04% 001.70.71.00 ,000.567,.003 Fire Contractual Services LadderTesting 1,429 1,800 1,800 2,000 200 11,11% 001.70.71, 00.0, 000.567.006 Village of Mount Prospect Expense Ordinance Flsca l Year 2027 Increase / Fund/GLe.Pa,,....w •..,_„ ,p ....... _ , __�, ,_ 2025Actual 2026Budget w..2028Estlmate „'2027Bud t..(Decrease) Fire Contractual Services Other Services- ParamedicDon. 001,70,71 00 0.000.567,007 Fire Contractual Services Reserve Tower Agreement ++ 0 01, 70., 71.00.0.000.567.015 Fire Contractual Services Breathing Air Comp. Service 10,170 9,975 9,975 10,425 450 4.51% 001.70.71.00.0.000.608.001 Other Supplies OtherSupplies 12,453 5,000 5,000 5.000 0.00% 00170 71.00.0,000.614,001 Training Supplies Training Supplies 5.993 10,800 10,800 10,800 - 0.00% 001.70.71.00.0.000.619,005 Fire Commodities Ambulance Supplies - - • +* 001 70.71.00.0.000..619.006 Fire Commodities Chemical Supplies 3,013 5,160 5,160 4,900 (260) -5,04% 001.70.71.00.0.000.619.008 Fire Commodities Oxygen Tank Supplies 2,503 5,000 5,000 5,000 • 0,00% 001,70.71.00.0.000 619.009 Fire Commodities Video Training Supplies •- •• ++ 001.70.71..00.0.000.619.011 Fire Commodities Firefighting Supplies 2,750 2,750 2,750 3,550 800 29.09% 001.70, 71.00.0.000,636.032 Other Expenditures SAFER Funding° • +* 001.70.71.00.0.000.646,001 Fire Station #12 Fire Station Imp +* 001,70.71.00.0.000 647.020 Police & Fire Headquarters/Station #13 Facility Improvements° 001.70.71.00.0.000.648.020 Fire Station Facility Improvements 2,365 2,500 2,500 2,750 250 10,00% 001.70.71.00.0.000 652,020 Fire Station #13 Facility Improvements Facility Improvements - ** 001.7071.00.0 000,665.001 Other Equipment AMRSystem - ++ 001.70.71.00.0.000.665.004 Other Equipment Breathing Apparatus 5,197 6,450 6,450 9.600 3,150 48,84% 0017071.00.0.000.665.017 Other Equipment Fire Hose & Appliances 16,074 17,000 17,000 8.000 (9,000) -52.94% 001.70.71.00.0.000.665.018 Other Equipment Firefighting Equipment 18,026 6,750 6,750 6,300 (450) -6.67% 001.70.71..00.0.000.665.021 Other Equipment Furniture & Equipment 20,264 23,400 23.400 21,000 (2,400) -10.26% 001,70..71.00.0.000.665,023 Other Equipment Haz-Mat Equipment 1,840 5,975 5,975 6,050 75 1.26% 00170.71.00.0.000,665.031 Other Equipment Other Equipment - • • - ++ 001.70.71.00.0.. 000.665.032 Other Equipment Paramedic Equip 44,820 48,000 48,000 48,000 0,004 001.70,71.00.0.000,665.040 Other Equipment Special Rescue Equip 9,717 9,900 9,900 8,500 (1,400) -1414% 001.70,.71.00.0.000.665.,045 Other Equipment Turn Out Clothing 76,371 77,410 77.410 61,164 (16,246) -20.99% 001.,70..71.00.0.000.665.051 Other Equipment Water Recovery Equip 8,632 7,500 7.500 8,000 500 6.67% 001.70„71.00.0.000,665,061 Other Equipment Petrochemical Firefighting Equip - ++ 00170, 71.00.0.000.665.065 Other Equipment In -Car Video Cameras • • ++ 001.70.71.00, 0..300.532.004 Equipment Maintenance & Repair Radio Maintenance 1,152 „ 2,000 4,000 4,000 ++ OO1. 70.71.00.0.300.547..002 Equipment Rental Pager Rental - - - - - ++ 001.70.71.00.0.300.560, 006 Technical Services Data Card Maintenance 001.:70.71.00.0-300.589.001 Telephone - Land Lines Telephone -Land Lines •. - - ++ 001,70.71.00.0.300.590.001 Telephone- Cellular Telephone -Cellular 13,992 17,000 14,000 14,500 (2,500) -1471% 001.70,71.00.0.300.608.001 Other Supplies Other Supplies 2,067 3,500 3,500 2,500 (1,000) -28.57% 001.70.71., 00.0.300.668.001 Radio Equipment Radio Equip -Fire 3,710 7,500 7,500 3,000 (4,500) -60..00% 00170 71.00, 0.302.502.001 Seasonal Earnings Seasonal Earnings 17,204 48,204 17,000 33,696 (14,508) -30.10% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/OL ...............�.m.... ....m........... _ ....,�_,.... ,.�,_._..�.. 2025Actual ,.�....a.,. ..... ,�..___. 2026 Bud et .._ u .�...; ,.�., 2026 Estimate 2027•Budet �OeareaseR w..e�.9b Ghan,e,• 001.70.,71.,00 0.302.503 001 Overtime Earnings Overtime 10,023 12,222 6,500 15,050 2,828 23.,14% 001.:70-71..00.0.302.510., 001 Group Insurance Medical Insurance =- • • ++ 001.70„71 ,00.0.302.511 001 Social Security Contributions Social Security 1,694 3,007 1,457 2,106 (901) -29.96% 00170.71 00.0.302.511.002 Social Security Contributions Medicare 396 879 341 725 (154) -17.52% 001.70.71.00.0 302.512,001 Retirement Contributions IMRF Pension Expense » ++ 001,70,71.00.0.302.520.001 Medical Examinations Medical Examinations 2,873 3,200 3,200 3,200 0.00% 001.70.71.0 0, 0.302.524, 001 Uniform Expense Uniform Expense 1,236 2,800 2,800 2.800 0.00% 001.70.71.00.0.302525.004 Training Training 4,053 5,000 5,000 5,000 0,00% 001.70.71.00.0.. 302.665.045 Other Equipment Turn Out Clothing 4,639 8,000 8,000 8,200 200 2.50% 001.70.71.00.0.303503.001 Overtime Earnings Overtime - ++ 001.70.71.00.0.3 03 511.001 Social Security Contributions Social Security - • - ++ 001.70.: 71.00.0.303.511, 002 Social Security Contributions Medicare •- • ++ 001.70.71.00.0.301614., 001 Training Supplies Training Supplies ++ 001.70.71,00,0.309 500.001 Full -Time Earnings Full -Time Earnings _ •- • ++ 001.70, 71.00.0.309.503, 001 Overtime Earnings Overtime- - ++ 001,70, 71.00-0.309.506.001 Longevity Pay Longevity Pay - ++ 001.70.71.00.0.309, 510,001 Group Insurance Medical Insurance ++ 001.70.71.,00.0, 309,510.002 Group Insurance Life Insurance » ++ 001.70.71.00.0.309,511,001 Social Security Contributions Social Security - - • - ++ 001.70.71.00.0.309.511.,002 Social Security Contributions Medicare- • ++ 001.70.71.00.0.309.512.001 Retirement Contributions IMRF Pension Expense - - ++ 001.70.71.00.0.309.513,004 Other Employee Benefits Employee Allowances » ++ 001.70.71.00.0.309.,524.,001 Uniform Expense Uniform Expense - ++ 001.70.71.00.0.309.532.002 Equipment Maintenance & Repair Equipment Maint. ++ 001.70.71.00.0.309.616, 001 Vehicle Registration/License Vehicle Reg/License 16 » » • » ++ 001.70.71.00.0.309.619,010 Fire Commodities Vehicle Repair Parts - ++ 001.70,71.00.0.309.627.001 Gas Gas Vehicles • • ++ 00170.71.00.0.309,665.015 Other Equipment Fire Department Tools - ++ 001,70.71.00.1,000.646.001 Fire Station #12 Fire Station Imp • .. ++ 001.70.72.00.0,, 000..500.,001 Full -Time Earnings Full -Time Earnings 309,501 320,845 320,845 334,325 13,480 4.20% 001.70.72.00,0.000., 501.001 Part -Time Earnings Part -Time Earnings • • 54,902 54,902 ++ 001.70.72.00.0.000.502.001 Seasonal Earnings Seasonal Earnings •- » - ++ 001.70.72.00.0.000, 503.001 Overtime Earnings Overtime 6,170 6,170 3,549 (2,621) -42.48% 001.70.72.00.0.000.504.001 Specialty Pay Specialty Pay 600 601 601 601 - 0.00% 001.70.72.00.0.000, 506.001 Longevity Pay Longevity Pay 2,350 2,350 2,350 2,350 0.00% 001.70.72.00.0.000.510.001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL -�-- --- -�� �- 2025 Actual_ 2026 Budget mm 2026 Estimate _ _ 2027 Budget (Decrease) % Change _ Group Insurance Medical Insurance- 75,633 61536 81,536 96,739 15,203 18.65% 001.70.72.00.0,000,510, 002 Group Insurance Life Insurance. ++ 001.70.72.00,0 000.510004 Group Insurance Dental Insurance 2,356 2,489 2,489 2,570 81 125% 001,70., 72-00..0.000.511.001 Social Security Contributions Social Security 18,393 20,045 20,045 24,362 4,317 21,54% 001.70,72,. 00D 000.511.002 Social Security Contributions Medicare 4.302 4,779 4,779 5,766 987 20.65% 001 70, 72„ 00.0.000,512.001 Retirement Contributions IMRF Pension Expense 20,671 21,501 21,501 25,108 3,607 16.78% 001.70..72, 00.0, 000.513.001 Other Employee Benefits Sick Leave Incentive - 860 901 901 ++ 001.70.72.00.0.000.513, 002 Other Employee Benefits Vac/Pers Leave Incent, ++ 001 70,72..00.0,000.513.004 Other Employee Benefits Employee Allowances 1,125 1,125 1,250 1,250 ++ 001.70, 72.00.0.000.518.001 Dues & Memberships Dues& Memberships 558 750 750 1,000 250 33,33% 001.70.. 72.00..0. 000, 524.001 Uniform Expense Uniform Expense -. ++ 001,70, 72.00.0.000.525.004 Training Training 1,759 2,000 2,000 2,000 0.00% 001,70.72 00,0.000.530.006 Professional Services Other Prof, Serv. 250 250 250 0.00% 001.70 72,00,.0,000.545.011 Grant Expenses Fire Prevention and Safety Grant- - - ++ 001.70.72.00, 0.000.552.. 001 Computer Lease Payment Computer Rep[ Fund 001.70,.72, 00.0, 000.560.001 Technical Services Technical Services.- ++ 001.70.72.00, 0.000.562.002 Records Management Printing Expense 790 1,000 1,000 1,000 •• 0.00% 001.70.72, 00,0,000.605.001 Other Equipment Other Equipment 3,884 7,000 7,000 8,500 1,500 21,43% 001.70 72.00 0 000.606.001 Office Supplies Office Supplies ++ 001.70.72, 00.0.000-608.001 Other Supplies Other Supplies 3,862 1,750 3,000 1,750 0,00% 001,70.72.00.0 000.611.001 Photo Supplies Photo Supplies a 250 250 250 - 000% 001.70.72, 00.0, 000.612.001 Publications Publications - ++ 001.70.72, 00.0.000.613.001 Reference Materials Reference Materials 548 1,000 1,000 1,000 0.00% 001.70,72.00.0, 000,619.004 Fire Commodities Fire Safety Education Supplies 6,688 8,150 8,150 8,300 150 1,84% 001.70,72,.00.0.000.622.001 General Open House Supplies 5,329 8,500 8,500 8,500 - 0.00% 001.70.72..00.0.000 665.021 Other Equipment Furniture & Equipment - ++ 001.70.72.00.1, 000,605.001 Other Equipment Other Equipment • ++ 001.70.73.00.0, 000.500.001 Full -Time Earnings Full -Time Earnings 155,376 156,164 156,164 52,224 (103,940) -66.56% 001-70.73.. 00.0.000,501, 001 Part -Time Earnings Part -Time Earnings 44,539 50,858 50,856 62,701 11,843 23.29% 001.70.73.00-0.000.502. 001 Seasonal Earnings Seasonal Earnings - - ++ 001.70.73, 00, 0.000.503.001 Overtime Earnings Overtime 9,306 8,730 8,730 1,958 (6,772) -7757% 001.70.73.00.0.000.504.001 Specialty Pay Specialty Pay 2,550 2,551 2,551 (2,551) -100,00% 001.70.73.00.0, 000, 506.001 Longevity Pay Longevity Pay 1,470 1,470 1,470 570 (900) -61,22% 001.70.73, 00.0 000.510.001 Group Insurance Medical Insurance 39,506 40,281 40,281 41,193 912 2,26% 001 70.73.00.0, 000.510.004 Group Insurance Dental Insurance 1,066 1,128 1,128 1,181 53 4,70% 001.70.73.. 00.0.000.511.001 Social Security Contributions Social Security 13,372 13,067 13,067 7,182 (5,885) -45.04% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / .,.-,,.,.,, _ •,,,,� w�.. _ - y._ „nm2025Actual m, 2028Budget 2028Estimate ,,. 2027Bud,et,,,,DecreaseJ %Change ,Fund/GL 001.70.73.00..0.000.511 002 Social Security Contributions Medicare 3,127 3,307 3,307 1,866 (1,441) -43.57% 001, 70.73.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 14,634 14,015 14,015 7,384 (6,631) -47.31% 001•, 70.73.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 1,885 1,999 2,300 2,302 303 15,16% 001,70,73,O0.0.000,513.002 Other Employee Benefits Vac/Pers Leave lncent, 5,962 6,450 B,100 8,385 1,935 30.00% 001, 70.7 3. 00.0.000.513, 0 04 Other Employee Benefits Employee Allowances 1,035 - 1,035 660 660 ++ 001.70,73, 00.0.000.525.004 Training Training 867 1,000 1,000 1,000 000% 001,70, 73.00,0.000.530.006 Professional Services Other Prof. Serv. •• ++ 001.70.73.00.0.000.545.010 Grant Expenses Citizen Corps Grant ++ 001,.70.73.00.0,.000,549.001 Organizational Memberships Org Memberships - ++ 001.70„73.00.,0.000.552, 001 Computer Lease Payment ComputerRepl Fund - ++, 001.70.73.00,.0.000.567.002 Fire Contractual Services Siren Maintenance 3,258 4,500 4,500 4,600 100 2.22% 001.70.: 73.00.0.000.567.004 Fire Contractual Services School Program Svs 00170 73.. 00.0.000.567,,005 Fire Contractual Services School Program Other Svs - '+ 001 J0.:73.00.0.000, 603.001 Clothing Supplies Clothing Supplies 2,024 3,600 3,600 3,600 - 0.00% 001,70.73, 00.0.000.605.001 Other Equipment Other Equipment 173 600 600 600 0.00% 001,70, 73, 00-0.000.606.001 Office Supplies Office Supplies - ++ 001.70.73 00.0.000 608,001 OtherSuppllesOtherSupplies ++ 001..70.. 73.00.0.000.608.003 OtherSuppliesEmployee GoKltSupplies 1,870 2,000 2,000 2,000 0,00% 001.70, 73.00.0.0 00.619..001 Fire Commodities Educational Materials 1,499 1,500 1,000 1,500 - 0.00% 001, 70.73.00.0, 000.619.002 Fire Commodities School Prog Supplies- ++ 001.70, 73.00.0.00 0.619. 003 Fire Commodities Radio Equipment 2,338 1,500 1,500 1,500 - 0.00% 001.,70,73, 00,0.000,619., 007 Fire Commodities Emergency Mgmt Eqpt ++ 001, 70.73.00.0.000.619.012 Fire Commodities EOC Supplies 4,820 4,000 4,000 4,000 - 0.00% 001,70.73, 00.0.000.622.001 General Open House Supplies 2,207 1,700 1,700 1,700 - 0.00% 001..70.90, 00,, 0, 707.561.003 Computer Software Fire Dept Software--_- ++ 001.70.90.00.0, 707.655.002 Computer Equipment Computer Eqpt - New •• ++ 001.70,90.,00.0, 707.•665.046 Other Equipment Video Conferencing 001.70.90.00.0,709 665.034 Other Equipment Phys Cond Equip- Fire ++ 80-Public Works 13,049,789 16,387,362 16,066,513 14,368,521 (2,018,841) -12.32% 001..80..01.00.0.000.500.001 Full -Time Earnings Full -Time Earnings 348,651 361,079 361,079 380,921 19,842 5.50% 001.80.01.00.0, 000.501.. 001 Part -Time Earnings Part -Time Earnings - - •- _ ++ 001.80 0100.0,000.502.001 Seasonal Earnings Seasonal Earnings - ++ 001.80.01.00.0.000.503, 001 Overtime Earnings Overtime 393 754 754 1,201 447 59.28% 001.80.01.00 0.000, 506..0 01 Longevity Pay Longevity Pay 1,710 2,235 2,235 2,055 (180) -8.05% 001.80.01.00.0.000.510..001 Group Insurance Medical Insurance 51,309 56,507 56,507 51,243 (5,264) -9.32% 00180.01,00.0.000.510.002 Group Insurance Life Insurance - ++ Village of Mount Prospect Expense Ordinance FiscalVear 2027 Increase / %tnd�ryr. 21724Acttrat ,20218fl4W+e'C 2028Estlmats„v., 202769rnrahf gOcrose) ,_..Ob4�Yyk,4f,p 001.80.01.00 0.000 510.003 Group Insurance Workers'Comp Ins 75,720 81,185 81,185 62,700 (18,485) -22.77% 001..80.. 01, 0 0.0. 000.510, 004 Group Insurance Dental Insurance 865 952 952 677 (275) -28.,89% 001.80, 01.00.0.000.511.001 Social Security Contributions Social Security 19.624 23,099 23,099 25,186 2,087 9,04% OO1.B0.01.00.0.000.511.002 Social Security Contributions Medicare 5,201 5,922 5.922 6,398 476 8,04% 001.80.01.00.0, 000,512, 001 Retirement Contributions IMRF Pension Expense 24,466 25,12E 25,128 26,332 1.204 4,79% 001.80.01.00.0.000.513.001 Other Employee Benefits Sick Leave Incentive 5,773 6,000 9,415 9,503 3,503 58,38% 001.80.01.00.0.000.513-002 Other Employee Benefits Vac/Pers Leave Incent. 11,966 8,985 18,000 16,364 9,379 104.39% 001.80.01.00.0.000 513.003 Other Employee Benefits Retiree Sick Incentive 30,003 37,050 30,003- 0.00% 001, 80.01.00.0..000.517, 001 CDL Reimbursement CDL Reimbursement 670 803 803 827 24 2.99% 001.80.01.00.0.000, 521,.001 Other Employee Expenses Other Employee Exp. 3,265 3,617 3,617 3,725 108 2.99% 001.80.01.00,10 000.522.001 Travel & Meetings Travel & Meetings 4,831 6,035 6,035 6,035 - 0.00^/ 001.80.01.00.0.000.524.001 Uniform Expense Uniform Expense 13.188 13,498 13,498 13,902 404 299% 001,80.01.00.0.000.525.004 Training Training 12,169 11,170 11,170 11,170 - 0.00% 001.80.01.00.0 000.530.009 Professional Services Aerial Photogrammetry - •- ++ 001,80.01.00.0.000.532, 002 Equipment Maintenance & Repair Equipment Maint. 610 610 62B 18 2,95% 001.80.01.00.0.000.544, 002 Postage Postage Expense 12,144 11,128 11,128 11,462 334 3.,00% 001.80.01.00.0,1000.551 .001 Copier Lease Payment Copier Lease Payment 10,808 11,560 16,250 16.250 4,690 4057% 001.80.01..00.0,000.552.001 Computer Lease Payment Computer Rept Fund - •. ++ 001,80.01.. 00.0.000 ,553, 001 Capital Replacement Payments Vehicle Lease Payment 673,530 302.900 302,900 368,850 65,950 21,.77% 001.80.01.00.0.000.,553, 002 Capital Replacement Payments Technology Replacements • ++ 001.,80.01.00.0.000.553.003 Capital Replacement Payments Building Improvements 450,000 450,000 450,000 300,000 (150,000) -33,33% 001.80.01.00.0.000.554.001 Vehicle Maintenance Payment Vehicle Maint Payment 848,687 852,413 852,413 841,169 (11,244) -1.32% 001.80.01.00, 0.000 560.002 Technical Services Comp Programming - ++ 001.80.01.00.0000,560, 008 Technical Services Hansen IMS VB Migration - - ++ 001., 80, 01, 00.0.000.560.012 Technical Services Computer Software ++ 001,80.01.00.0.000.561.004 Computer Software Cloud -Based Service 63,015 67,619 67,619 78.439 10,820 16.00% 001.80.01.00.0.000.562.002 Records Management Printing Expense 2,648 2,307 2,307 2,376 69 2.99% 001.80.01.00.0.000.574.005 Public Works- General Contractual Uniform Rent/Cleaning 14,773 16,643 16,643 17.142 499 3,00% 001.80.01.00,0.000.589.001 Telephone - Land Lines Telephone -Land Lines 001.,80.01.00.0.000.590.001 Telephone- CellutarTelephone- Cellular 6.652 4,896 7,500 7,600 2,704 55,23% 001.80.01.00.0.000, 593, 001 Insurance Expense General Liability 183,265 267,735 267,735 309,815 42,080 15,72% 001.80.01.00.0, 000.603 001 Clothing Supplies Clothing Supplies 170 746 250 425 (321) -43,03% 001.80.01 .00.0.000.606, 001 Office Supplies Office Supplies 10.611 10,882 10,882 11,208 326 3,00% 001.80.01.00.0.000.608, 001 Other Supplies Other Supplies 784 818 818 842 24 2.93% 001.80.01.00.0.000 ,614.001 Training Supplies Training Supplies 519 1,731 1,731 1,783 52 3,00% 001.80.01.00.0.000.616.001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase Fund/GL - 2025 _ 2026 Budget - 2026 Estimate ��• 2027 Bud p (Decrease) %Chan 6e _ .....�..__...,_ ... - Vehicle Reg istration/License Vehicle Re License-^ 717������� - B00 800 B00 ++ 001.80.01.00, 0, 000, 622.001 General Open House Supplies 24,180 24,490 24,490 25,225 735 3-00 % 001.80.01.00.0.000,656005 Office Equipment Office Eqpt -PW 5,000 5,960 5,960 6,139 179 3.00% 001.80.01, 00, 0,000.668.0 02 Radio Equipment Radio Equip-PW - ++ 001.80.81,00,0 000.500.001 Full -Time Earnings Full -Time Earnings 138,237 141,623 141,623 148,807 7,184 507% 001..80..81, 00,0, 000.503.001 Overtime Earnings Overtime 10,234 •- (10,234) -100.00% 001.80.61 00.0.000.504.001 Specialty Pay Specialty Pay 540 541 541 541 0.00% 001..80.81..00.0.000.506, 001 Longevity Pay Longevity Pay 540 630 630 630 - 0,00% 001.80.81, 00,0000.510.001 Group Insurance Medical Insurance 18,100 19,513 19,513 23,151 3,638 18,64% 00180.81.00.0,000.510.002 Group Insurance Life Insurance - - •• ++ 001.80.81, 00.0.000.510.004 Group Insurance Dental Insurance 488 516 516 532 16 3.10% 001,80 81.00.E0.000.511.001 Social Security Contributions Social Security 9,030 10,257 10,257 9.971 (286) -2,79% 00180.81,00,0,000.511,002 Social Security Contributions Medicare 2,112 2,400 2,400 2,338 (62) -2,58% 001.80.81, 00.0.000.512.001 Retirement Contributions IMRF Pension Expense 10,108 10,984 10,984 10,313 (671) -6,11% 00180 81.00 0.000.513,001 Other Employee Benefits Sick Leave Incentive- -- ++ 001 80.81.00.0, 000.513, 002 Other Employee Benefits Vac/Pers Leave lncent, 11,118 12,125 12,125 11,759 (366) -302% 001.80..81.00.0.000.513,, 003 Other Employee Benefits Retiree Sick Incentive ++ 001.80.81.00,0.000.513.005 Other Employee Benefits Ins. Opt -Out lncent, - •, ++ 001,80, B 1.00.0.000.552.001 Computer Lease Payment Computer Repl Fund - •- ++ 001.80 81, 00.0.00 0.590.001 Telephone- Cellular Telephone - Cellular 3,878 4,896 4,896 5,043 147 3,00% 001,80,81.00.0,000.603,001 Clothing Supplies Clothing Supplies- 4,289 4,289 4,687 398 9.28% 001,80,81, 00.,8, 400.500.001 Full -Time Earnings Full -Time Earnings 38,184 40,158 40,158 42,372 2,214 5.. 51% 001.80.81OO.8.400.503.001 Overtime Earnings Overtime 7,836 11,730 11,730 8,638 (3,092) -26.36% 001..80.81.. 00, 8.40 0, 504.001 Specialty Pay Specialty Pay 30 31 31 31 0100% 001,80.61,.00.8,400.506.001 Longevity Pay Longevity Pay 155 185 185 233 48 25.95% 001.80, 81., 00.8, 40 0.510.001 Group Insurance Medical Insurance 6,455 7,271 7,271 8,658 1,387 19,08% 001.80.81, 00.8,400.510.002 Group Insurance Life Insurance - ++ 001.80.81, 00.8, 40 0.510.00 4 Group Insurance Dental Insurance 189 215 215 220 5 2.33% 001, 80.81, 00.8.40 0.511, 001 Social Security Contributions Social Security 2,883 3,405 3.405 3,356 (49) -1.44% 001, 80, 81.00.8.400.511,002 Social Security Contributions Medicare 676 802 802 791 (11) -1,37% 001, 80,81..00.,8,.400.512..001 Retirement Contributions IMRF Pension Expense 2,956 3,566 3,566 3,379 (187) -5,24% 001.80,81.00.8.400.513.001 Other Employee Benefits Sick Leave Incentive 182 200 200 199 (1) -0.50% 001.80.81.. 00.8,.400..513.002 Other Employee Benefits Vac/Pers Leave lncent. 1,526 2,561 2,561 2,705 1" 5,62% 001.80 81,, 00.8, 400.603.001 Clothing Supplies Clothing Supplies 237 237 115 (122) -51,48% 001.80 ,81, 81,0,.000..,501.001 Part -Time Earnings Part -Time Earnings- ++ 001,80,81,81.0,000.502.001 Seasonal Earnings Seasonal Earnings ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/OL 2025 Actualal let ... 2026 Estimate .... _2027 Budget IDecreasel» m %Change » 001.90.81.81.0 000.503.001 Overtime Earnings Overtime 001.80.81, 81.0.. 000,,504.001 Specialty Pay Specialty Pay 001.80.81.81.01000 511001 Social Security Contributions Social Security » - ++ 001.80.81, 81.0.000.511.002 Social Security Contributions Medicare - - ++ 001,80.81.81.0.000 512,001 Retirement Contributions IMRF Pension Expense _- ++ 001.80, 81, 81, 0.000, 530.006 Professional Services Other Prof. Serv. » - ++ 001.80, 81.81, 0, 000.575,003 Public Works- Streets Contractual Pavement Evaluation Study 001 80,81,91.0.000.605.001 Other Equipment Other Equipment 001•, 80, 81.81.0.000.608.001 Other Supplies Other Supplies 001.80.81.8 L 0.0 0 0 622,012 General Emergency Equipment » ++ 001.80., 81,81 A 350.500.001 Full -Time Earnings Full -Time Earnings 296,728 308,218 308,218 320,750 12,532 4.07% 001.80., 81.81, 0.3 50 , 5 02.001 Seasonal Earnings Seasonal Earnings 5,092 8,250 8,250 8,250 - 0,00% 001 80, 81,81.0, 350.503.001 Overtime Earnings Overtime 71,487 93,041 93,041 78,072 (14,969) -16..09% 001,80.81.81.0,, 350.504,001 Specialty Pay Specialty Pay- »- - ++ 001.80.81..81, 0.. 350.506.001 Longevity Pay Longevity Pay 945 1,205 1,205 1,275 70 5..81 % 001.80.81,81.0.350, 510.001 Group Insurance Medical Insurance 40,688 45,097 45,097 62,624 17,527 38.87% 001, 80,.81 81, 0.350, 510.002 Group Insurance Life Insurance ++ 001.80 81 81.0.350.510.004 Group Insurance Dental Insurance 1.162 1,273 1,273 1,502 229 17,99% 001.80 •.81. B 1, 0.350.. 511.001 Social Security Contributions Social Security 23,026 25,998 25,998 26,112 114 0.44% 001, 80„81, 81.0, 3 50.511.002 Social Security Contributions Medicare 5,385 6,084 6,084 6,117 33 0.,54% 001.80, 81.81,0,.350.512,001 Retirement Contributions IMRF Pension Expense 22.756 27,333 27,333 26,494 (839) -3.07% 001,80.81.81.0,.350.513.001 Other Employee Benefits Sick Leave Incentive 907 1,002 1.002 801 (201) -20..06% 001,80.81.81.0 350.513.002 Other Employee Benefits Vac/Pers Leave Incent. 3,623 7,504 7,504 12,328 4,824 64.29% 001.,80.81.. 81..0.350.530.006 Professional Services Other Prof, Serv. - ++ 001.80.81.• 81.0, 350.547.001 Equipment Rental Other Eqpt Rental 650 742 742 764 22 2.96% 001.80.81,.81,0.350, 569.008 Water Contractual Services Refuse Disposal 7,123 7,454 7,454 7,677 223 2.99% 001.80.81.81.0.350, 574, 00 8 Public Works- General Contractual Contract Hauling 9,230 9,813 9,613 10,107 294 3.00% 001.80.81.81.0.350, 575, 001 Public Works- Streets Contractual Brick Sidewalk Maintenance 12,863 13,249 13,249 13,646 397 3.00% 001..80., 81.81.0.350.575, 002 Public Works- Streets Contractual Crack Filling 67,779 69,494 69,494 71,579 2,085 3,00% 001,B 0.81.8 L 0.350.575.003 Public Works- Streets Contractual Pavement Evaluation Study - ++ 001,80,81,81,0,350.575.004 Public Works- Streets Contractual Pavement Markings 77,872 80,541 80,541 84,568 4,027 5..00% 001.80.81, B 1.0, 350.575.014 Public Works- Streets Contractual Streetscape Furnishing Maint. 39,215 48,965 50,433 1,468 3.00% 001, 80.81-81.0 , 3 5 0, 575, 016 Public Works -Streets Contractual Sidewalk Maintenance 54,278 61,207 61,207 63,043 1,836 3.00% 001,80.81.81.0.350.622.002 General Small Tools 560 742 742 764 22 2,96% 001.8 0.81,.81, 0.3 %624. 003 Public Works- Streets Refuse Containers •• 648 648 (648) -100,00% 001.80.81 81.0.350,624.006 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL, - ,� „2025 A1._ a1 m„ „2026 Budget ., .2028 Estimate , ,e 2027 Budget ...IDecrease) 9? Change„ Public Works- Streets Guard Rail Supplies 394 780 780 803 23 2.95% 001.80.81.81.0.350 624,008 Public Works- Streets Patching Materials 64,155 46,141 46,141 53,062 6,921 15.00% 001,80.81.81.0 � 350.624.011 Public Works- Streets St Sweeper Supplies 7,310 7,493 7,493 7,718 225 3,00% 0 01.80.81.81.0, 350.624.016 Public Works- Streets Paving Materials° - ++ 001.80.81, 81.0 350.675,.001 Sidewalks Sidewalk Construction 001.80.81, 81.0.350, 675..003 Sidewalks Sidewalk Share -Cost Program- ++ 001.80.. 81.81, 0-350, 675, 009 Sidewalks Sidewalk Imp Program (CIP) -- ++ 001,80 81.810,351.500.001 Full -Time Earnings Full -Time Earnings 37,317 40,102 40,102 42,800 2,698 6 73% 001.80, 81.81.0, 352, 503.001 Overtime Earnings Overtime 9,143 12,621 12,621 10,491 (2,130) -16.88% 001.80 , 81.81,0, 351, 504.001 Specialty Pay Specialty Pay- - - ++ 001.80.81.81.0.351 506,.001 Longevity Pay Longevity Pay 90 100 100 135 35 35.,00% 001.80.81.81.0 351.510 001 Group Insurance Medical Insurance 6,227 7,331 7,331 9,452 2,121 28.93% 001 Z0.81.81.,0.351.510.002 Group Insurance Life Insurance - ++ 001.80.81.81..0, 351.530, 004 Group Insurance Dental Insurance 185 220 220 243 23 10.45% 001.80.81.81.0.351,511 001 Social Security Contributions Social Security 2,843 3,344 3,344 3,413 69 2060h 001.80,.81..81,0. 351.511.002 Social Security Contributions Medicare 665 784 784 803 19 2,42% 001.80,81,81,0.351.512.001 Retirement Contributions IMRF Pension Expense 2,901 3,585 3,585 3,532 (531! -1.48% 001.80.81, 81, 0.351 513,.001 Other Employee Benefits Sick Leave Incentive- - ++ 001.80, 81,81A351.513.002 Other Employee Benefits Vac/Pers Leave Incent. 496 1,031 1,031 1,627 596 57,81% 001.80.81. 81.0.351, 547, 001 Equipment Rental Other Eqpt Rental 1,536 1,536 1,582 46 2,99% 001,80, 81.81.0. 351, 569, 008 Water Contractual Services Refuse Disposal 1,753 2,000 2,000 2,060 60 3.00% 001.80.81.81.0, 351571.005 Sewer Contractual Services Catch Basin Cleaning 8,250 8,250 8,498 248 3,01% 001.80.81-81.0, 351.574-008 Public Works- General Contractual Contract Hauling 3,556 3,772 3,772 3,685 113 3..00% 001.80.81.81 0.351,575.002 Public Works- Streets Contractual Crack Filling 7,524 7,949 7,949 8,187 238 2,99% 001.80.81.81, 0.351.622.002 General Small Tools 646 765 765 788 23 3.01% 001.80.81.81,.0.351.,622„007 General Snow Plow Blades 1,568 1,765 1,765 1,818 53 3..00% 001.80.81,.81,0.351..624.007 Public Works- Streets Basin Supplies 969 1,033 1,033 1,064 31 3.00% 0 01, 80, 81.81.0 , 3 51.624,.008 Public Works- Streets Patching Materials 6,924 7,097 7,097 7,309 212 2.99% 001,80.81, 81..0, 351.624.009 Public Works- Streets Salt/Calcium Chloride 14,364 23,767 23,767 24,480 713 3.00% 0 01.8 0, 81.81.0 3 51.624.010 Public Works- Streets Salt Spreader Parts - 1,627 1,627 1,676 49 3.01% 001.80,81,81, 0..351 624.011 Public Works- Streets St Sweeper Supplies 1,898 1,957 1,957 2,016 59 3,01% 001.80.81.81.0, 352.500.001 Full -Time Earnings Full -Time Earnings 82,309 84,459 84,459 87,002 2,543 3..01% 001.80,81.81.0.352,502, 001 Seasonal Earnings Seasonal Earnings 001.80.61..81.0.352.503..001 Overtime Earnings Overtime 28,400 23,731 23,731 27,976 4,245 17,89% 001.80.81.81.0.352.504, 001 Specialty Pay Specialty Pay n - - ++ 001.80.81, 81.0.352,506.001 Longevity Pay Longevity Pay 450 450 *+ Village of Mount Prospect Expense Ordinance FiscalYear 2027 Increase f Fund/GL •• --,.n „• , -„ _ 2025Actual 2028 Bud et 2028 Estimate, 2027 Budget (Decrease 9fi Chan•�e 001,80.81.81..0.352.510.. 001 Group Insurance Medical Insurance 6,969 7,513 7,513 8,914 1,401 18,65% 001.80, 81.81, 0.352.510.002 Group Insurance Life Insurance 001.80.81.81.0.352.510 , 004 Group Insurance Dental Insurance 206 218 218 225 T 3,21 % 0 01.80.81.81, 0.3 52, 511,001 Social Security Contributions Social Security 6,915 6,954 6,954 7,642 688 9.89% 001.80.81.81,0, 352.511.002 Social Security Contributions Medicare 1,617 1,628 1,628 1,792 164 10.07% 001.80.81.81.0.352,512, 001 Retirement Contributions IMRF Pension Expense 6,018 7,459 7,459 7,916 457 6.13 % 001,80.81.81.0 352.513, 001 Other Employee Benefits Sick Leave Incentive •. •. ++ 001.80.81.81.0.352.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,904 3,945 3,945 8,036 4,091 103.70% 001.80.81 81.0 352.622.002 General Small Tools 645 661 661 680 19 2.87% 001.80.81.81.0,352,622, 006 General Emergency Barricades 2,264 2,383 2,383 2,454 71 2,98% 001.80.81. 81, 0, 352.622.008 General Sign Making Materials 33,696 34,606 34,606 35,644 1,038 3.00% 001.80.81.81.0.352.624, 001 Public Works- Streets School Crossing Signs ++ 001.80.81, 81.,0.352.624.004 Public Works- Streets Folding Stop Signs 712 712 733 21 2.95% 001.80.81, 81.0.352., 624.012 Public Works- Streets Traffic Marking Paint 747 766 766 789 23 3.00% 001.80.81.81.0.353-500, 001 Full -Time Earnings Full -Time Earnings 85,595 89,801 89,801 94,453 4,652 5.18% 001.80.81.81.0,.353.503, 001 Overtime Earnings Overtime 22,320 27,839 27,839 25,321 (2,518) -9.04% 001.80.81.81.0.353.504.001 Specialty Pay Specialty Pay - ++ 001.80.81..81.0,353.506.001 Longevity Pay Longevity Pay 240 275 275 310 35 12,73 % 001.80.81.81.0.353.510..001 Group Insurance Medical Insurance 12,637 14,242 14,242 18,688 4,446 31.22% 001.80.81.81.0, 353.510.002 Group Insurance Life Insurance - -- ++ 001.80.81.81.0, 353.510, 004 Group Insurance Dental Insurance 362 407 407 457 50 12.29% 001.80.81.81.0.353.511.001 Social Security Contributions Social Security 6,613 7,405 7,405 7,751 346 4.67% 001.80.81.81.0, 353.511.002 Social Security Contributions Medicare 1,546 1,736 1,736 1,818 82 4,72% 001.80.81.81.0, 353.512.001 Retirement Contributions IMRF Pension Expense 6,803 7,941 7,941 8,023 82 1.03% 001.80.81.81.0.353.513 001 Other Employee Benefits Sick Leave Incentive ++ 001, 80.81.81.0.353.513,, 002 Other Employee Benefits Vac/Pers Leave Incent. 710 1,466 5,000 5,018 3,552 242.29% 001.80.81.81.0.353.530.006 Professional Services Other Prof Serv, 2,991 3,348 3,348 3,448 100 2.99% 001.80.81.81 0.353.571.004 Sewer Contractual Services Storm Sewer Repairs- 2,373 2,373 2,444 71 2.99% 00180.61.81,13 353.574.008 Public Works- General Contractual Contract Hauling 3,502 3,720 3,720 3,832 112 3..01% 001.80.81.81.0.353.574013 Public Works -General Contractual Opus Ponds- Maint 3,459 3,459 3,563 104 3.01% 001.80.81.61.0.353.624.005 Public Works- Streets Det/Ret Supplies - 1,627 1,627 1,676 49 3.01% 001.80.61.81.0.353.624.007 Public Works- Streets Basin Supplies 3,086 10,201 10,201 10,507 306 3.00% 001.60.81.81.0.354,500, 001 Full -Time Earnings Full -Time Earnings 393,316 415.427 415,427 440,043 24,616 5.93% 001..80, 81.81.0.354.502.001 Part -Time Earnings Part -Time Earnings - 439 ++ 001.80.81.81.0.354.502.001 Seasonal Earnings Seasonal Earnings 46,790 42,000 42,000 48,000 6,000 14.29% 001.80.81.81.0.354.503.001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase/ Fund/GL 2025 Actual 2026 Budget 2026 Estimate Overtime Ea r hin gs Ov erti m e 77,081 92,830 92,830 91,052 (1,778) -192% 001,80.81.810.354.504.001 Specialty Pay Specialty Pay 1,104 1,0" 1,0" 1,079 35 335% 00180.81.81.0.354.506.001 Longevity Pay Longevity Pay 1.425 1,865 1,865 2,150 285 15.28% 001.80.81.81.0 354.510,001 Group Insurance Medical Insurance 69,533 80,579 80,579 96,214 15,635 1940% 00160.81.81.0.354.510.002 Group Insurance Life Insurance 001.80.81.81.0.354.510,004 Group Insurance Dental Insurance 2,124 2,491 2,491 2,600 109 4.38% 001.80.81,81,0,354 511,001 Social Security Contributions Social Security 31,887 35,028 35,028 36,702 1,674 478% 001.80.81.81.0 354 511,002 Social Security Contributions Medicare 7,461 8,210 8,210 8,606 396 482% 001,80.81.810 354.512,001 Retirement Contributions IMRF Pension Expense 29,527 34,693 34,693 34,874 181 0 52% 001.80.81.81,0 354 513,001 Other Employee Benefits Sick Leave Incentive 680 750 850 851 101 13,47% 001.130.81,81.0.354.513,002 Other Employee Benefits Vac/Pers Leave Incent 6,247 10,788 8,400 8.839 (1,949) -18,07% 001 80, 81.81.0.354.513.005 OtherEmployee Benefits Ins. Opt -Out Incent 11 001.80.81.131.0.354,530 006 Professional Services Other Prof Sery 525 7,360 7,360 7,581 221 3-00% 001,80.81,131.0.354.547,001 Equipment Rental Other Eqpt Rental 1,422 4,199 4,199 4.325 126 3,00% 001.80.81,81.0.354.574,006 Public Works- General Contra ctua(Weathe r Forecasting 19,072 14,997 14,997 15,447 450 3.00% 001 80r81.131.0,354.574,008 Public Works- General Contractual Contract Hauling 5,877 6,256 6,256 6,444 188 3 01% 001.80. B 1.81.0.354.575011 Public Works -Streets Contractual Snow Removal 131,504 172,412 172,412 177,584 5,172 3.00% 001.80 61.81,0.354r576,016 Public Works - Forestry Contractual Plow Damage Seeding Contract 5,121 17,756 17,756 18.289 533 3.00% 00180.81,81.0.354.603.001 Clothing Supplies Clothing Supplies 15 301 100 130 (171) -56,81% 001,80,81.810.354.622.005 General Restoration Materials 3,720 5.036 5,036 5,167 151 3,00% 001,80 81.81.0.354.622.007 General Snow Plow Blades 5,743 6,003 6,003 6,183 180 3,00% 00180.81.81.0.354,624 009 Public Works- Streets Salt/Calcium Chloride 250.106 438,136 1,000,000 451,280 13,144 3.00% 00180,81,81.0.354.624,010 Public Works- Streets Salt Spreader Parts 3,968 4,340 4,340 4,470 130 3.00% 001.80.81.81.0.354.624 013 Public Works -Streets Snow Blowers 1,552 1,615 1,615 1,663 48 2,97% 001,80,81.81.0-354.665,037 Other Equipment Salt Spreader Replacement 00180.81.81.0.354.665,039 Other Equipment Snowplows 8,097 13,570 13,570 13,977 407 3.00% 001.80 81.810 365.500.001 Full -Time Earnings Full -Time Earnings 001.80,81.81.0,• 365.503.001 Overtime Earnings Overtime ++ 001, 80.81.81.0.365510,001 Group Insurance Medical Insurance ++ 001.80.81.81.0.365.510,002 Group Insurance Life Insurance ++ 001.80.81.81.0.365.511,001 Social Security Contributions Social Security ++ 00180 81.61.0 365,511,002 Social Security Contributions Medicare ++ 001.80.81.81,0.365.512.001 Retirement Contributions IMRF Pension Expense• ++ 001,80.61,81.0.365.622.009 General Repair/Maint Supplies ++ 001 80.81.131.0 365.623.003 Public Works- Forestry St Sweeper Brooms ++ 001.80.81.810.365 623,004 Public Works - Forestry Leaf Machine Parts ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL ,- - _. ..,., ----w..,- ..-.,e 2025AMual .-® ®,......20 Actu...nP..2 2026 Bud et _ -� 2028 Estimate 1tirn. m. �d'ei 2027 u� • (Decrease) -, � _ _,- %Change. _.------_ 001, 80.81.81.0.365.623.. 005 Public Works -Forestry Leaf Truck Boxes •. ,. ++ 001,80.81 82, 0000.500.001 Full -Time Earnings Full -Time Earnings 572,957 598,316 598,316 727,365 129,049 21,57% 001.80, 81.82, 0, 000, 501 001 Part -Time Earnings Part -Time Earnings 21,629 22,545 22,545 23,419 874 3,88% 001., 80.81, 82 A.000.503.001 Overtime Earnings Overtime 134,698 123,541 123,541 150,805 27,264 2207% 001.80,81, 82, 0.000.504,001 Specialty Pay Specialty Pay - ++ 001.80.81,82 0,000.506.001 Longevity Pay Longevity Pay 1,730 2,080 2,080 2,800 720 34,62% 001.80 81.82,0.000.510.001 Group Insurance Medical Insurance 130,849 150,134 150.134 206,775 56,641 37,73% 001.80., 81,.82, 0 , 000.510.002 Group Insurance Life Insurance - ++ 001, 80.81.82.0.000, 510.004 Group Insurance Dental Insurance 3,900 4,388 4,388 5,629 1,241 28.28% 001,.80,.81.82, 0,.000.511.001 Social Security Contributions Social Security 44,331 47,943 47,943 57,618 9,675 20.18% 001,80.,81-.82.0, 000.511.002 Social Security Contributions Medicare 10,395 11,216 11,216 13,489 2,273 20.27% 001,80, 81., 82.0.000.512.001 Retirement Contributions IMRF Pension Expense 45,727 51,424 51,424 59,615 8,191 1593% 001,80,81,82 0,000.513.001 Other Employee Benefits Sick Leave Incentive 1,951 2,050 3,775 3,800 1,750 85.37% 001.80,81.82.0.000.513,.002 Other Employee Benefits Vac/Pers Leave Intent. 11,943 24,668 21,000 21,735 (2,933) 11,69% 001..80..81.82, 0,.000,513, 003 Other Employee Benefits Retiree Sick Incentive - ++ 001,80, 81.82.0 000.513.005 Other Employee Benefits Ins. Opt -Out Intent. ++ 001..80..81..810.000.530.006 Professional Services Other Prof. Serv. 10,713 10,916 10,916 11,243 327 3.00% 001.80, 81,82.0.000.532.002 Equipment Maintenance& Repair Equipment Maint. 121,906 132,349 132,349 136,319 3,970 3,00% 001,80.81,82 0.000.533.002 Building Maintenance & Repair Cleaning Service 185,177 193,165 193,165 198,960 5,795 3.00% 001.80 81,82.0 000.533.003 Building Maintenance & Repair Roof Repairs - 8,235 8,235 8,482 247 300% 001.80.81.82.0.000.533.007 Building Maintenance & Repair HVAC Repairs 86,735 96,129 96,129 99,013 2,884 3.00% 001, 80, 81..82.0.000.533.008 Building Maintenance & Repair Overhead Door Repair 27,785 28,838 28,838 29,703 865 3,00% 001,80. 81.82.0.000.533.009 Building Maintenance& Repair General StoreMaint, 4,163 5,036 5,036 5,187 151 3.00% 001.80.81„82.0.000.533,.010 Building Maintenance & Repair Historical Building Maint- 2,219 11,431 11,431 11,774 343 300% 00 U 0.81,.82.0, 000.574.002 Public Works- General Contractual Reseal Floors 47,450 29,141 29,141 30,015 874 3.00% 001.80. 81.82.0.000.574.003 Public Works- General Contractual Reseal Walls - 23,532 23,532 24,238 706 3.00% 001.80.81.82.0, 000.574.004 Public Works- General Contractual Lock Replacement •- ++ 001.80.81.82.0.000.575.013 Public Works- Streets Contractual Repair Parking Deck - ++ 001.80.81.82.0.000.585.001 Natural Gas Natural Gas 17,704 36,913 36,913 38,020 1,107 3.00% 001, 80,.81.62.0.000.586.001 Electricity Electricity 51,006 95,000 ++ 001.80.61 82.0.000.591.001 Water &Sewer Water & Sewer 20,245 11,309 11,309 22,000 10,691 94.,54% 001.80, 81, 82.0.000.622.002 General Small Tools 947 600 600 618 16 300% 001.80.81..82.0.000.622.013 General Lock Replacement - ++ 001.80, 81.82.0.000.624.002 Public Works- Streets Custodial Supplies 64,625 66,264 66,264 68,252 1,98E 3,00% 001.80.81, 82..0.000.627.0 02 Gas Generators 3,977 3,977 4,096 119 2,99% 001.B0,81, 820., 000.628.001 Village of Mount Prospect Expense Ordinance FIscaLYear 2027 Increase Fund/131. ...... ................. 2025Actual . 2026 Bu . .... ..... ...... 202 Estimate 2 27 13 k _%.C.h.aPP . ... . ... .. .. .. Maintenance & Repair Supplies M&R Supplies - VH 25,079 32,357 32,357 33,328 971 300% 001.80,81,82,0 000,628,002 Maintenance& Repair Supplies M&R Supplies-PoWire 001.80.81.82.0.000.628.003 Maintenance& Repair Supplies M&RSupplies - PW 19,996 24,270 24.270 24,996 728 3.00% 001.80.81 B2.0 000,626.004 Maintenance & Repair Supplies M&RSupp[ies - Sta 12 3,057 6,607 6,607 6,805 198 3.00% 001.80.81 82.0,000,626.005 Maintenance & Repair Supplies M&RSuppiies - Sta 14 8.547 11,401 11,401 11.743 342 3.00% 001.80.81.82 0,000 628,006 Maintenance & Repair Supplies M&RSupp[ies -CC Ctr 854 3,217 3,217 3,314 97 3.02% 001.80.81,82.0,000.628.008 Maintenance & Repair Supplies MUSupplies-Police HQ 13,402 17,303 17,303 17,822 519 3.00% 001.80.81.82.0.000.628.009 Maintenance & Repair Supplies M&RSuppfles- Sta 13 6.270 13,728 13,728 14,140 412 3.00% 001 80r81,82.0.000.628.010 Maintenance& Repair Supplies M&RSuppiies- Sta 11 6,143 6,607 6,607 6,805 198 3.00% 00180 81.82.0.000.636.003 Other Expenditures General Store Property Taxes 5,095 5,095 5,248 153 3.00% 001.80-8182,0 000.665.031 Other Equipment Other Equipment 9,000 00180 82 00.0.000.500.001 Full -Time Earnings Full -Time Earnings 136.681 140,884 140,884 149,772 8,888 6.31% 001,80.82,00,0.000.503.001 Overtime Earnings Overtime• 1,943 (1,943) -100.00% 001.80.82 00,0 000.504 001 Specialty Pay Specialty Pay 903 903 903 903 0,00% 001Z0Z2 00 0.000.506.001 Longevity Pay Longevity Pay 760 855 855 855 0,00% 001.80,82,00.0.000.510.001 Group Insurance Medical Insurance 25,209 27,176 27,176 32,244 5,068 18.65% 001,8O.82 00.0.000.510.002 Group Insurance Life Insurance 001.80,82,00,0,000.510.004 Group Insurance Dental Insurance 791 835 835 862 27 3.23% 001.80.82.00.0.000.511.001 Social Security Contributions Social Security 8,450 9,140 9,140 9,427 287 3.14% 001.80r82,00 0,000,511.002 Social Security Contributions Medicare 1,976 2,139 2,139 2,205 66 3.09% 001.80,82.00 0,000Z12 001 Retirement Contributions IMRF Pension Expense 9,334 9,764 9,764 9,729 (55) -0,56% 001.80,82 00 0 000.513.001 Other Employee Benefits Sick Leave Incentive ++ 001.80,8100.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent 1302 3,333 3,333 1,098 12,235) -67.06% 001.80.82.00,0,000 518.001 Dues & Memberships Dues & Memberships 2.595 2,126 2,528 2,126 0.00% 001.80 82rOO.O,OOO.552.001 Computer Lease Payment Computer Repl. Fund ++ 001.80.8200.0_000.603.001 Clothing Supplies Clothing Supplies 283 2B5 285 570 285 10000% 001.80.82.00 8.400.500 001 Full -Time Earnings Futl-Time Earnings 50,802 52,541 52,541 54,293 1.752 3,33% 001.80.82 00.8.400.503,001 Overtime Earnings Overtime 7,341 9,413 9,413 9,001 (412) -4 36% 001 B0.82,00.8.400,504,001 Specialty Pay Specialty Pay 358 337 337 354 17 504% 001,80,82.00.8.400.506.001 Longevity Pay Longevity Pay 245 340 340 345 5 147% 001.80.82 00,8.400.510.001 Group Insurance Medical Insurance 10,130 11,1" 11,144 13,230 2,0136 18.72% 001,80,82.00.8.400.510.004 Group Insurance Dental Insurance 323 352 352 367 is 4.26% 001.80 82.00,8,400,511,001 Social Security Contributions Social Security 3.562 3,913 3,913 3,994 81 2,07% 001.80,82 00.8 400.511.002 Social Security Contributions Medicare 833 919 919 939 20 218% 001.80.82.00 8.400,512,001 Retirement Contributions IMRF Pension Expense 3,784 4,179 4,179 4,127 (52) -124% 001.80.82_00.8_400.513.001 Other Employee Benefits Sick Leave Incentive 97 100 100 (100) -100.00% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/DL ...m...., _......_...-.�.,..... ...:. .... .... -., ... .., .,.,..,,.. 2025Actual ...... _. --,_,_,m.. ._ _,.. _ 2028Bud,�et -. 2026Estimate ...................,.,...,__.. 2027Budget (Decrease) %Change ..400513.002 001 80 82.00.B Other Employee Benefits Vac/Pers Leave Incent, 213 323 320 353 30 9.29 % 00180 82 00.8..401.500.001 Full -Time Earnings Full -Time Earnings 10,975 11,262 11,262 11,602 340 3,02% 001.80.62, 00,8.401.503.001 Overtime Earnings Overtime 1,114 1,895 1,895 1,476 (419) -22,11% 001 80.82.00.8.401.504.0 01 Specialty Pay Specialty Pay 65 66 66 66 0.00% 001.80.82.00.8 401.506 001 Longevity Pay Longevity Pay 45 90 90 90 0,00% 001.80.82.00.8.401.510.001 Group Insurance Medical Insurance 2,274 2,452 2,452 2,910 458 18.68% 00180 82.00.8.401.510.004 Group Insurance Dental Insurance 69 73 73 76 3 4,11% 001.80.82.00.8.401.511, 001 Social Security Contributions Social Security 743 837 837 848 11 1..31% 001.80.82-. 00.8,401.511.002 Social Security Contributions Medicare 174 198 198 200 2 1.01% 001.80.82.00.8.401.512.001 Retirement Contributions IMRF Pension Expense 804 1,072 1,072 1,109 37 3.45% 001, 80.82.00.8.401.513. 001 Other Employee Benefits Sick Leave Incentive 97 100 100 199 99 99, 00% 001 80.82..00.8.401.513.002 Other Employee Benefits Vac/Pers Leave Incent.. 28 65 120 216 151 232,31% 001.80.82.83.0.000.500.001 Full -Time Eamings Full -Time Earnings 536,634 556,362 556,362 574,561 18,199 3,27% 001.80.62.83.0.000.502,001 Seasonal Earnings Seasonal Earnings 6,341 5,890 6,100 5,890 0,00% 001.80, 82, 83,0.000.503.001 Overtime Earnings Overtime 91,517 90,308 90,308 104,692 14,384 15.93% 001.8062.83 0.000.504.001 Specialty Pay Specialty Pay 3,896 3,530 3,530 3,792 262 7.42% 001.80.82.83.0.000.506..001 Longevity Pay Longevity Pay 2,655 3,495 3,495 3,495 0,00% 001.80.82, 83.0.. 000.510.001 Group Insurance Medical Insurance 105.144 116,634 116,634 138,524 21,890 18.77% 001,80.82,63,0.000.510.002 Group Insurance Life Insurance _ ++ 001.80.82.83.0.000.510.004 Group Insurance Dental Insurance 3,427 3,752 3,752 3,873 121 3,22% 001,80.82.83.0.000.511.001 Social Security Contributions Social Security 38,892 41,175 41,175 43,109 1,934 4.70% 001 80.82, 83.0.000.511.002 Social Security Contributions Medicare 9,096 9,633 9,633 10,087 454 4.71% 001.80.82.83.0.000.512, 001 Retirement Contributions IMRF Pension Expense 41,432 43,771 43,771 44,194 423 0,97% 001.80.82.83.0.000, 513.0 0l Other Employee Benefits Sick Leave Incentive 194 200 200 199 (1) -0,.50% 001, 80.82.83.0.000.513.002 Other Employee Benefits Vac/Pers Leave lncent 3,067 4,203 2,500 2,646 (1,557) -37.04% 001.80., 82.83, 0,.000.522.001 Travel & Meetings Travel & Meetings 7,751 6,723 6,723 6,723 0•,00% 001.80 82 83.0000.530,006 Professional Services Other Prof, Serv. 4,122 5,601 5,601 5,769 168 3.00% 001.80.82,83.0,000552,001 Computer Lease Payment Computer Repl. Fund 001.80.82.83.0,.00 0, 560.012 Technical Services Computer Software • - ++ 001, 80, 82.83, 0.0 0 0.569, 008 Water Contractual Services Refuse Disposal 5,811 5,956 5,956 6,135 179 3,01% 001,80, 82.83.0.000.574.008 Public Works- General Contractual Contract Hauling 10,345 8,490 8,490 8,745 255 3.00% 001.80.82.83.0.000.576.005 Public Works- Forestry Contractual Private Tree Removal _ - ++ 0 01, 80.62, 63.0.000.576. 006 Public Works- Forestry Contractual Tree Removal 127,070 150,064 150,064 154,566 4,502 3.00% 001.80.82.83.0.000, 576.007 Public Works- Forestry Contractual Stump Removal 59,665 68,372 68,372 70,423 2,051 3.00% 001.80.82.83.0.000.576.008 Public Works- Forestry Contractual Perennial Flower Maintenance • 3,976 3,976 4,095 119 2.99% 001,80..82.83.0000.576.011 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL•.,m.,a .a •••.,,, ...,-- ..,,y2025Actual 2026Bud et 2028Estlmate 20276ud�at... (Decrease), %Change ••••••• ••• _,• Public Works- Forestry Contractual Tree Trim in 228,890 248,524 248,524 255,980 7,456 3.00% 001.80.82, 83, 0.0 00 576, 013 Public Works- Forestry Contractual Tree Treatments/Spraying 38,440 40,374 40,374 42,392 2,018 5.00% 001„80.82.83.0 000.590.001 Telephone- Cellular Telephone - Cellular 5,127 8.821 5,500 5,600 (3,221) -36.52% 001.80.82.83 0,000.605.001 Other Equipment Other Equipment 9,511 10,488 10,488 10,803 315 3.00% 001.80.82.83.0, 000.622.005 General Restoration Materials 2.090 2,219 2,219 2,286 67 3.02% 001.80. B2.83..0.000.623.001 Public Works- Forestry Fertilizer 1,843 1,459 1,459 1,503 44 302% 001,80.82.84,0 000.552.001 Computer Lease Payment Computer Repl Fund - 001.80.82, 84.0.3 55.500.001 Full -Time Earnings Full -Time Earnings 172,170 177,297 177,297 183,386 6,069 143% 001.80.82.84.0.355.501.001 Part -Time Earnings Part -Time Earnings - 507 ++ 001,80.82,84 0,355.502.001 Seasonal Earnings Seasonal Earnings 37,978 41,623 41,623 41,623 000% 001.80,82.84.0.355,503,001 Overtime Earnings Overtime 17,477 37,244 37,244 25,769 (11,475) -30..81% 001,80.82.84, 0.355.504.001 Specialty Pay Specialty Pay 1,144 1,124 1,124 1,142 18 1.60% 001, 80.82.. 84A.355.506.001 Longevity Pay Longevity Pay 795 1,205 1,205 1,250 45 3.73 % 001.80.82.84.0.355.510.001 Group Insurance Medical Insurance 35,333 38,312 38,312 45,467 7,155 18.68% 001.80.82.84.0.,355,510, 002 Group Insurance Life Insurance 001.80.82, 84.0 , 355.510.004 Group Insurance Dental Insurance 1,096 1,168 1,16E 1,208 40 142% 001.80, 82. B4.0.35 5.511, 001 Social Security Contributions Social Security 13,967 16,122 16,122 15,850 (272) -1.69% 00180,82 -. 84 0..355.511.002 Social Security Contributions Medicare 3,267 3,775 3,775 3,713 (62) -1.64% 001.80,82.84.0.355.512 001 Retirement Contributions IMRF Pension Expense 12,049 14,354 14,354 13,719 (635) -4.42% 0 01.80.82. 64.0.355.513, 001 Other Employee Benefits Sick Leave Incentive 775 850 700 700 (150) -17.65% 001.80.82.84.0,.355,513, 002 Other Employee Benefits Vac/Pers Leave Incent. 289 596 1,600 1,725 1,129 189.43% 001.80, 82.84.0.355.513., 003 Other Employee Benefits Retiree Sick Incentive „ ++ 001.80.82.84.0,355.530.006 Professional Services Other Prof Sery 1,987 8,817 8,817 8,817 - 0.00% 001.80.82.84., 0.355-552.001 Computer Lease Payment Computer Repl Fund ++ 001.80, 82.84.0.35 5,,574,.. 011 Public Works -General Contractual St-scape Corr Maint 136,843 230,374 190,000 200,000 (30,374) -13.18% 001.80.8184„0 355.574.014 Public Works- General Contractual Grounds Maintenance 71,915 114,264 100,000 110,000 (4,264) -3.73% 001.80.82.84,0.355,575.010 Public Works- Streets Contractual Railroad Station Maintenance 1,538 1,538 1,574 36 2..34% 001.80.82.84.0355.576.014 Public Works -Forestry Contractual Contract Spraying • 15,035 15,035 15,486 451 3.,00% 001..80.82-84..0, 355.576.015 Public Works- Forestry Contractual Contract Sprinkler Maintenance 12,828 14,770 14,770 15,213 443 3.00% 001.80 82„84,.0.355,622=002 General Small Tools 570 607 607 625 18 2.97% 001.80.82.84., 0, 3 55.622.003 General Grounds Maintenance Supplies 15,587 9,552 9,552 9,638 286 2.99% 001.80.82 84.0-.355.,622.004 General Lawn Care Equipment 986 1,044 1,044 1,075 31 2.97% 001.80.82.84 O.355 623.001 Public Works- Forestry Fertilizer 194 265 265 273 8 3.02% 001.80.82.84,0, 355.665.014 Other Equipment Sprinkler System 342 9,217 9,217 9,494 277 3.01% 001.80.82.84.0,355.665, 041 Other Equipment Repl St Furniture 25,496 32,623 32,623 33,602 979 3.00% 001, 80.82.84, 0.356.500.001 Full -Time Earnings Full -Time Earnings 113,792 117,268 117,268 121,218 3,950 3.37% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase Fund/01. . .. ......... ............... 2026 Actual 2026 So 2 26 EsUm ate . . . ......... 207.7 Ou 001,80,82,84.0.356.503.001 Overtime Earnings Overtime 12,012 23,504 23,504 17,164 (6.320) -26.89% 001.80 82.84.0.356.504.001 Specialty Pay Specialty Pay 759 738 738 756 18 2.44% 001.80.82.84.0.356.506.001 Longevity Pay Longevity Pay 520 795 795 820 25 3.14% 001.80.82.84.0.356.510 001 Group Insurance Medical Insurance 23,205 25,237 25,237 29,955 4,718 18.69% 001.80.82,84.0.356 510.002 Group Insurance Life Insurance - - - 001.80.82.84.0.356.510,004 Group Insurance Dental Insurance 723 775 775 801 26 335% 001,80.82.84.0.356.511,001 Social Security Contributions Social Security 7,702 8,884 8,884 8,780 (104) -1.17% 001.80.82.84.0.356.511,002 Social Security Contributions Medicare 1,801 2,082 2,082 2.058 (24) -1.15% 001.80.82 84.0.356.512 001 Retirement Contributions IMRF Pension Expense 8,037 9,436 9,436 9,079 (357) -3.78% 001.80.82.84.0.356,513 001 Other Employee Benefits Sick Leave Incentive 485 501 501 502 1 020% 001.80.82.84,0.356.513,002 Other Employee Benefits Vac/Pers Leave Intent. 204 419 1,050 1,078 659 157.28% 001.80.82.84.0.356.574 010 Public Works -General Contractual Beautify RR ROW - 3,027 3,027 3,118 91 3.01% 00180.82 84.0.356.574.015 Public Works- General Contractual Signage - - - 001.80.82.84.0 356 622.002 General Small Tools 167 253 253 260 7 2.77% 001,80.82.84.0.356.623,002 Public Works -Forestry Tree/Bush/Flower Repl. 33,519 42,339 42,339 43,609 1,270 3.00% 001, 80.83.00.0.000.5 00001 Full -Time Earnings Full -Time Earnings 806,434 954,190 954,190 956.383 2,193 0.23% 001.60.83.00.0.000.501001 Part -Time Earnings Part -Time Earnings 16,600 - - 001.80.83 00.0,000.502,001 Seasonal Earnings Seasonal Earnings 20,185 23,400 23,400 23.400 0.00% 001.80.83.00.0.000.503.001 Overtime Earnings Overtime 3,441 33.642 5,000 5,116 (28,526) -64,79% 001.80.83.00 0.000 504,001 Specialty Pay Specialty Pay - - - - ++ 00180.83.00.0.000.506,001 Longevity Pay Longevity Pay 2,700 3,600 3,600 2,700 (900) -25.00% 001, 80.83.00.0.000510.001 Group Insurance Medical Insurance 119,594 155,783 155,783 186,208 30,425 19.53% 001.80,83.00.0,000 510,002 Group Insurance Life Insurance - - ++ 001.80.83.00.0.000,510.003 Group Insurance Workers' Comp Ins - - - - - ++ 001,80 83.00.0.000.510.004 Group Insurance Dental Insurance 3,369 4,247 4,247 4,677 430 10.12% 001.80.83.00.0.000.511001 Social Security Contributions Social Security 51,976 64,317 64,317 64,541 224 0,35% 001.80.83.00.0,000.511.002 Social Security Contributions Medicare 12,156 15,046 15,046 15,119 73 0,49% 001.80,83.00,0,000.512.001 Retirement Contributions IMRF Pension Expense 54,112 65,947 65.947 64,693 (1,254) -1.90% 001.80.83,00 0.000.513.001 Other Employee Benefits Sick Leave Incentive 2,227 2,352 5.250 5,300 2,948 125-34% 001,80.83.00.0.000.513,002 Other Employee Benefits Vac/Pers Leave Intent.. 9,411 19,483 46.000 49,152 29,669 152,28% 001, 80.83.0 0.0.000513.003 Other Employee Benefits Retiree Sick Incentive - ++ 001, 80, 83.0 0.0.000.518001 Dues & Memberships Dues & Memberships 2,538 1,533 1,533 1,533 0,00% 001.80.83 00.0.000,525 004 Training Training 3,804 4,253 4,253 4,253 000% 00180 83.00.0.000.530,006 Professional Services Other Prof. Serv. 110,623 158,970 167,680 297,710 138,740 87,27% 001, 80.83.00.0.000532.002 Equipment Maintenance & Repair Equipment Maint, - 1,782 1,782 1,835 53 297% 001.80.83.00.0.000.544,002 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL ^, ,,,-• ^^,m,m,• ^ . ^^ , ^^y .. .^ - _........ ,.,.,_ „_,,,. 202SActual 2026Budget.. ^2026Estimate 2027Bud et ^^mm(Decrease! %Change^ Postage Postage Expense - ++ 001,80.83.00.0.000.547.003 Equipment Rental Vehicle Rental 001 .80.83, 00.0.00 0.551, 001 Copier Lease Payment Copier Lease Payment - +* 001, 80.83.00.0.000, 552. 001 Computer Lease Payment ComputerRepl.Fund - • - .. ++ 001.80.83 00.0.000.553.001 Capital Replacement Payments Vehicle Lease Payment 14,420 12,020 12,020 32,570 20,550 170.97% 00180.83.00, 0. 00 0.554., 001 Vehicle Maintenance Payment Vehicle Maint Payment 44,453 44,648 44,648 44,059 (5891i -1.32% 001.60.83.00.0, 000,560.002 Technical Services Comp Programming ++ 001.80.83.00.0.000.561.004 Computer Software Cloud -Based Service 8,221 13,671 13,671 6,238 (7,433) -54.37% 001,80, 83,00.0.000.. 562..004 Records Management Maps& Plats 580 1,365 1,365 1,406 41 3.00% 001.80.83 00.0. 0 00.577.004 Public Works- Engineering Contractual ROW Restoration 6,154 8,190 8,190 8,436 246 3.00% 001.80.83.00.0.000..590. 001 Telephone- Cellular Telephone - Cellular 4,045 6,921 5,000 5,100 (1,821) -26.31% 001.80, 83.00.0.000.603.001 Clothing Supplies Clothing Supplies 900 2,932 2,932 4,320 1,388 47.34% 001.80.83.00.0.000.608 001 Other Supplies Other Supplies 294 1,350 1,350 1.391 41 3.04% OO1.B0.83,00.0.000.626. 002 Public Works-Water/Sewer Engineering Supplies 2,339 4,088 4,088 4,211 123 3.01% 001,80,83.00.0.000 656,002 Office Equipment Office Eqpt - Eng 417 723 723 744 21 2.90% 001, 80.83.00.0.000.665, 012 Other Equipment Engineering Equipment 528 2,104 2,104 2,167 63 2.99% 001.80.83.86.0,000,552001 Computer Lease Payment Computer Repl Fund - _ ++ 001.80 , 83.86.0.357.500.001 Full -Time Earnings Full -Time Earnings 59,017 60,850 60,850 63,471 2,621 4.31% 001,80, 83.86.0.357,503001 Overtime Earnings Overtime 1,237 4,847 1,500 1,497 (3,350) -69,11% 001.80^83.86,0.357.504001 Specialty Pay Specialty Pay 001.80., 8 3.86.0.357.506, 001 Longevity Pay Longevity Pay - 300 300 ++ 001.80 , 83.86.0.357„510, 001 Group Insurance Medical Insurance 13,268 14,304 14,304 16,971 2,667 18,65% 001.BO.83.86.0, 357.530.002 Group Insurance Life Insurance 001.80.83.86,0.357.510004 Group Insurance Dental Insurance 416 440 440 454 14 3.18% 001.80., 83.86.0.3 57.511.001 Social Security Contributions Social Security 3,455 4,080 4,080 4,054 q26) -0.64% 001.80.83.86.0.357511,002 Social Security Contributions Medicare 808 955 955 949 (611 -0,63% 001.80.83. 86.0..357.512.001 Retirement Contributions IMRF Pension Expense 4,025 4,370 4,370 4,184 (186) -4,26% 001,80.8186, 0.357.513.001 Other Employee Benefits Sick Leave Incentive-- • - ** 001.80.83.86.0.357513.002 Other Employee Benefits Vac/Pers Leave Incent. - ** 001,80.63.86,0.357.552.001 Computer Lease Payment Computer Repl Fund - ++ 001.80.83.86.0.357.575, 004 Public Works -Streets Contractual Pavement Markings^ ** 001.80.83.86.0, 357, 575, 006 Public Works -Streets Contractual Resurface Testing - ++ 0 01, 80 83.86.0.357.577.0 01 Public Works- Engineering Contractual Streetlight Maint 5,125 5,125 5,279 154 3.00% 001.80, 83.86.0.357.577.002 Public Works- Engineering Contractual Traffic Light Maint 70,553 115,108 115,108 118.561 3,453 3.00% 001.80.8386.0.357.577.003 Public Works- Engineering Contractual Traffic Signal Device 5,335 9,143 9,143 9,417 274 3.00% 001..80. 83 ^ 86.0.. 357, 587.001 Electricity- Street Lights Electricity - Street Lights 1,187 5,279 5,279 (5,279) -100.00% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL..______ •,,....,�,. ......,,,,._ ,,,. ,m. ,w.,.. ,. -------_ 2025Actual 2026Budhet2026 Estimate ... 20276ud t Decrease), _.-_. %Chan,�,e, 001,80, 83.86..0.357.588. 001 Electricity- Street Lights Electricity -Street Lights 259,898 230,625 255.000 265,000 34,375 14,91% 001.80. 83,86.0.357.603.001 Clothing Supplies Clothing Supplies ^- 400 200 300 (100) -25.00% OO L 80.83.86.0.357.622 010 General Street Light Supplies 25,415 32,794 32,794 33,778 984 3.00% 001, 80.90, 00.0.703.672,006 Sewer System Storm Sewer Insp Frog 001.80.90.00.0.,704,665.087 Other Equipment Emergency Vehicle Preemption Sys - • ++ 001.80, 90.00.0.704..674, 001 Needs Study Intersection Studies 1,004,077 2,074,320 1,700,000 (2,074,320) -100.00% 001.80 90.00.0.704.676. 003 Streetlights & Traffic Signals Traffic Signal Repl 100,000 100,000 100,000 -• 0.00% 001.80.90.00.0.705 675,003 Sidewalks Sidewalk Share -Cost Program 333,269 300,000 300,000 500.000 200.000 66.67% OO1.80.9000.0,705.675,007 Sidewalks Brick Sidewalks 49,387 50,000 50,000 50,000 - 0.00% 001.80.90.00.0.707,561.002 Computer Software Software Development -• ++ 001.80.90.000,707.655,002 Computer Equipment Computer Eqpt - New - ++ 001 80.90.0 0.0.710, 574.017 Public Works- General Contractual Retaining Wall -Prospect Ave - ++ 001.80.90.00.0.710.575.014 Public Works -Streets Contractual Streetscape Furnishing Maint, - - • ++ 001.80.90., 00.0.710.679.001 Other Infrastructure D/T Streetscape Prog - ++ 001,80.90.00.0.710.679, 005 Other Infrastructure Reforestation 59,196 - - ++ 001,80.90.00.0.710.679.006 Other Infrastructure Tree Repl- Village 76,919 256,714 256,714 264,492 7,778 3.03% OO 1.80.90.00.0.710..679..007 Other Infrastructure Tree Rep[ - Cost Rec 88,376 ++ 001.80.90.,00.0 710.679,008 Other Infrastructure Tree Rep[ - Pub Prop 10,911 - ++ 001.80.90.00.0.710, 679„009 Other Infrastructure EAB Reforestation • ++ OO 1., 80, 90.00..0.710.679. 010 Other Infrastructure EAB Ash Reduction - .. ++ 001.80.90.00.1.705.675 009 Sidewalks Sidewalk Imp Program (CIP) 41,902 638,098 638.097 370,000 (268,098) -42.02% 001, 80.90.00.1.705,676, 001 Streetlights& Traffic Signals Streetlight lmprov 37,750 549,250 (549,250) -500.00% 001.80.90.00.1.706, 651, 001 Other Public Facilities Other Public Buildings 27,692 30,000 30,000 30,600 600 2.00% 001.80.90.00.1.709.605.. 001 Other Equipment Other Equipment t Service Fund. _ ,,, 4 522 919m. • 4.525,050 ........ ....e..e..e.._..._._,. 4525050 .._---_. •,•4516560•••••••••••• (6,4901 rc......._ -0.14% ........ „•••002-Deb ___. •,•,,, _ ... _---. 00-ND 4,522,919 4,525,050 4,525,050 4,518,560 (6,490) -0.14% 002,00.00-00.2.000 ,636, 011 Other Expenditures Property Tax Expense - • ++ 002.00.00, 00.2, 500.685.001 Bond Principal 1987A GO Bond Principal 002.00.00.00.2,.500.690.001 Bond Interest 1987A GO Bond Interest - - ++ 002.00..00, 00.2.50 0.697.001 Transfers Transfer Out 002.00.0 0.00.2.501.685, 016 Bond Principal 1993E Rfnd 87B Principal - ++ 002,00 A 0.00.2.501,685.017 Bond Principal 1993E Rfnd 91A Principal ++ 002,00.00.00.2.501.690.016 Bond Interest 1993E Rnfd 87B Interest. .. ++ 002.,00.00., 00.2.501.690.. 017 Bond Interest 1993E Rfnd 91A Interest ,. - ++ 002,00.00.00.2.501.695.016 Bank & Fiscal Fees 1993B Rfnd 87B Bank Fee ++ 002.00.00..00.2.501.695. 017 Bank & Fiscal Fees 1993B Rfnd 91A Bank Fee .. ++ 002.00.00.00.2.501.697,..001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase! Fund/G! mmy e�,�, , m, ,_,,,......�.......................... _„2025Actual 2028Bud�et 2028Estlmate.... 2027Budet, (Deerease� _, ...._96Change Transfers Transfer Out 002.00.00.00 2501.699.001 Other Financing Uses Bond Principal- Current Refund ++ 002.00.00.00.2.502.685,,024 Bond Principal 1994A GO Bonds Principal 002.00.00.00..2.502,690.024 Bond Interest 1994A GO Bonds Interest ++ 002.00.0000.2.502.695.024 Bank & Fiscal Fees 1994A GO Bonds Bank Fee 002.00 00.00.2,502.697.001 Transfers Transfer Out ++ 002.00.00, 00.2,502.699.001 Other Financing Uses Bond Principal - Current Refund 002,00.00.00.2.503.685.013 Bond Principal 1996A GO Bond Principal 002,00.00. 00.2, 503.690.013 Bond Interest 1996A GO Bond Interest 002,00, 00.00.2.503.695.013 Bank & Fiscal Fees 1996A GO Bank Fee . ++ 002.00.00.00.2.504.685.002 Bond Principal 199BA GO Bond Principal• ++ 002,00, 00.00.2.504.690.002 Bond Interest 1998A GO Bond Interest 002.00.00.. 002.504.695.002 Bank & Fiscal Fees 1998A GO Bank Fee - •• ++ 002.00.00. 00.2, 504.697.001 Transfers Transfer Out 002.00, 00.00.2.505, 685.006 Bond Principal 2001 GO Bond Principal• •• ++ 002-00, 00. 00,2.505.690.006 Bond Interest 2001 GO Bond Interest 002.00.00.00,2, 505.694.006 Payment to Escrow Agent 2001 G.O. Bond Pymnt . ++ 002.00, 00, 00 2,505,695.006 Bank & Fiscal Fees2001 GO Bank Fee 002.00.00, 00 2,505,699.001 Other Financing Uses Bond Principal - Current Refund - .• ++ 002.00.00.00.2.510,.665.008 Bond Principal 2009 GO Bond Principal ++ 002.00.00,002 510.690,006 Bond Interest 2009 GO Bond Interest - •- ++ 002.00..00,.00.2, 510,695.008 Bank & Fiscal Fees 2009 GO Bank Fee 002.00.00, 00.2..510.697.001 Transfers Transfer Out 002.00.00.00 2,.511, 564.001 Financing Costs Financing Costs - ++ 002.00.00,00, 2 511.6B5.009 Bond Principal 2009B GO Bond Principal 002.00., 00, 00, 2, 511.690.009 Bond Interest 2009B GO Bond Interest - ++ 002.00.00.00.2.511.,695,009 Bank & Fiscal Fees 2009E GO Bank Fee 002.0 0.00.00.2.512, 685„010 Bond Principal2009C GO Bond Principal• ++ 002..00.. 00.. 002„512.690, 010 Bond Interest 2009C GO Bond Interest 002,00K 00.2512.695.010 Bank & Fiscal Fees 2009C GO Bank Fee 002.00.,, 00.,, 00.2.514.564.001 Financing Costs Financing Costs - ++ 002.00.00, 00.2.514.685.027 Bond Principal 2011E GO Bond Principal - ++ 002.00.00.00.2.514, 690,027 Bond Interest 2011E GO Bond Interest 002.0 0.00, 00.2, 514.694.007 Paymentto Escrow Agent 2011B GO Refunding Bond Payment - ++ 002.00.00.00.2, 514., 695, 027 Bank & Fiscal Fees2011B GO Bank Fee ++ 002.00.00.00.2, 515.,564.001 Financing Costs Financing Costs ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL ,. _•"_"""" "•• ...,....._ ,,. ........w ....... _. ..._,....n 2025 Actual , _....�..a.,,.,.. 2026 Budget 2026 Estimate ..� „..., .... 2027 Budget ...� �Decrease� ".,..,",.,.,. %Change ..._ 002 00 00 00,2.515 685,028 Bond Principal 2012 GO Bond Principal •- • .. ++ 002.00, a0.00.2,515,690.028 Bond Interest 2012 GO Bond Interest " ++ 002,00,00.00.2,515,694,008 Payment to Escrow Agent 2012 GO Refunding Bonds • " ++ 002.00.00,00.2,515.695.028 Bank & Fiscal Fees 2012 GO Bank Fee •- -_ ++ 002.00.00.00.2.516.685.029 Bond Principal 2013 GO Bond Principal • - ++ 0 02.00.00, 00.2.516.690.029 Bond Interest 2013 GO Bond Interest - ++ 002.00,OO.00.2, 516,695.029 Bank & Fiscal Fees 2013 GO Bank Fee 002.00.00, 00.2.517.68 5.030 Bond Principal 2014 GO Bond Principal _ ++ 002.00.00.00.2.. 517.690.030 Bond Interest 2014 G.O, Bond Interest 002.00.00.00.2.517 695.030 Bank & Fiscal Fees2014 GO Bank Fee • • ++ 002, 00.00.00.2, 51 B.564.001 Financing Costs Financing Costs - • ++ 002.00.00.00.2.518,6B 5.034 Bond Principal 2016 GO Bond Principal 1,740.000 1,795,000 1,795,000 1,945,000 50,000 2J90A 002.00.00 00.2-. 518,690.034 Bond Interest 2016 GO Bond Interest 218,550 166,350 166,350 112,500 (53,850) -32.37% 002.00.00 00 2.518.694.010 Paymentto Escrow Agent 2016A GO Refunding Bond Payment • • - ++ 002.00.00.00.2, 518.695.034 Bank & Fiscal Fees2016 GO Bank Fees 450 450 450 500 50 11,11 % 002,00.00.00.2.519.564,001 Financing Costs Financing Costs - ++ 002.00.00.00.2.519,685.038 Bond Principal 2018E GO Bond - • ++ 002.00.00, 00.2, 519.685.039 Bond Principal 2018B GO Bond Prin - Refunding 155.000 160,000 160,000 165,000 5,000 3..13% 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 - 0.00% 002.00.00.00.2,519.690.039 Bond Interest 2018E GO Bond lnt-Refunding 86,000 78,250 78,250 70,250 (6,000) -10.22% 002.00.00.00.2, 519,694, 011 Payment to Escrow Agent 2018B GO Refunding Bond Payment - - • ++ 002.00.00.00.2.519.695.03E Bank & Fiscal Fees201BB GO Bond Bank Fees 450 450 450 500 50 11.11% 002.00.00,00.2,519,695 039 Bank& Fiscal Fees2018B GO Bank Fees -Refunding • •• - • ++ 002.00.00.00.2..576-685.032 Bond Principal 2011A GO Bond Principal, Library " • ++ 002.00.00.00.2.576.690,032 Bond Interest 2011A GO Bond Interest, Library _ • ++ 0 02.00.00.00.2.576, 695.032 - Bank & Fiscal Fees 2011A GO Bank Fee, Library _ -• ++ 002.00.00.00.2.577.564.001 Financing Costs Financing Costs - - • - - ++ 002.00.00.002.577.685.033 Bond Principal 2016 GO Bond Principal, Library - - ++ 002.00, 00.00, 2.577.690.033 Bond Interest 2016 GO Bond Interest, Library • - ++ 002,00.00.00.2,577,694 009 PaymenttoEscrowAgent2016GORefunding Bond Pymt • •• _ ++ 002.00.00.00.2.577, 69 5., 033 Bank & Fiscal Fees 2016 GO Bank Fee, Library - ++ 00200.00.00.2., 578.564.001 Financing Costs Financing Costs - - • ++ 002.00.00.00.2.578.685.044 Bond Principal 2022E G.O. Bond Principal 685,000 705.000 705,000 725,000 20,000 2.84% 002..00.. 00.00 2.578.690 044 Bond Interest 2022E G.O. Bond Interest 193,219 174,300 174,300 154,560 (19,740) -11.33% 002.00.00.00.2.578.694.044 Payment to Escrow Agent 2022B GO Refunding • • •• ++ 002.00.00,00.2,578.695,044 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase/ . •.,••_„ .. 2026 Budget 2026 Estimate 2027 Budget �Decrease� %COan e 2025Actuah.,. w . _... ..�... ,Fund/GL .... .-, ...•„,,.•.�,,.. �...,....m...� ..,.m�.,.,., �..,� •• Bank & Fiscal Fees 2022B G,O, Bank Fees 1,000 1,000 1,000 0,00% 002.00.,00.00.2.650. 687.. 001 Loan Principal EPA Loan Principal#1 ** 002.00..00.00.2.650,687,.002 Loan Principal EPA Loan Principal 42 - ++ 002,00,00.00:2,650.687.003 Loan Principal EPA Loan Principal#3 ** 002.00.00.00.2,650,687.004 Loan Principal EPA Loan Principal#4 • - - ++ 002.00.00,00.2.650.687.005 Loan Principal EPA Loan Principal #5 - ++ 002,00 00..00.2.650.692.001 Loan Interest EPA Loan #1 Interest 002.00.00.00.2.650.692.002 Loan Interest EPA Loan 02Interest ++ 002.00.. 00..00.2.650.692.003 Loan Interest EPA Loan #3Interest - ++ 002.00, 00.,00,2.650.692.004 Loan Interest EPA Loan #4Interest - ++ 002.00, 00..00.2, 650.692.005 Loan Interest EPA Loan #S Interest 002, 00..00, 00.2,.659.564.001 Financing Costs Financing Costs ++ 002.0 0, 00, 00.2.659.666.001 Note Principal Installment Note Principal- ++ 002.00, 00.00.2.659.691.001 Note Interest Installment Note Interest 020Capital Improvement Fund ,...,......... .... ... ,_,,,,,,m...�____, _._..... ........................ 3,189,104 17,774708 16609901 3,259.266 (14,515442)-81.66% ......,,,,,, ...,.... 00-N D ++ 020, 00, 00, 00.1, 000.636.004 Other Expenditures Property Acquisition • - ++ 20-Village Administration 120,709 020.20.21.00,1.000,530, 007 Professional Services EECBGGrant Planning Serv,. ++ 020.20.21.. 00..1.000,530.018 Professional Services EECBG-Sustainability Public Ed, 020.20.21.00.1.000.645.001 Village Hall Dig Cameras-Pkng Deck - ++ 020.20.21.00..1, 000.645.020 Village Hall Facility Improvements .• ++ 020 20.21.00.1.000 665 042 Other Equipment Telephone System -Village Hall - •• ++ 020.20.21.00.1.000.665..046 Other Equipment Video Conferencing - ++ 020.20.24.00.1.000.647.007 Police & Fire Headquarters/Station #13 PD-FD Network Rewiring - •• - •- ++ 020.20.24.00.1.000.651., 006 Other Public Facilities Connectivity - _ • ++ 020.20, 24.00.1.000.65 5.002 Computer Equipment Computer Eqpt - New - ** 020,20.24,.00.1.000.656.006 Office Equipment Office Eqpt- Police +' 020 ,20..24.0 0.1.000.657.002 Other Office Equipment Desktop Operating Sys 020.20„24.00, 1.000.657.004 Other Office Equipment P&F UPS Batteries •- - ++ 020.20..24.00.1.000.665.024 Other Equipment Intrusion Detection- ++ 020.20.24.00.1 .0 00.665.038 Other Equipment ServerVirtualization- 020.20.26..00.1.000 ,665.009 Other Equipment Control Room Switcher - ** 020.20.26.00.1.000,665.029 Other Equipment MPTV Bulletin Board .. .. ++ 020.20.26.00 1.000, 665, 074 Other Equipment Avid Edit System- ++ 020 20.26.00,1.000.665.075 Other Equipment Board Room Cameras - • ++ 020.20.90.00..0..000.530.,018 Professional Services EECBG-Sustainability Public Ed,- 020.20.90.00.0.707.561,.013 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fu.n...d—/01..._................._, ..,......,,,_-.eeeee._,...._ --.-...e ..�........202..5m.�Actual e.._..e,2026, �B.., u..,... 202.6Esl228...... d Decrease) %Change —,.._ �,..�...�.._.. Computer Software Microsoft Office Suite 020, 20, 90,.0 0.0.707.651, 006 Other Public Facilities Connectivity • ++ 020.20 90„00.0.707.665.042 Other Equipment Telephone System -Village Hall 020,20.90.00.0.707.665, 047 Other Equipment Security Cameras • .. ++ 020.20.90.00.1.707.617. 001 Community & Civic Services Civic Events Sign 020.20.90.00.1.707.655007 Computer Equipment Share Point Server 020.20,, 90.00.1.707.657.002 Other Office Equipment Desktop Operating Sys 020.20.90.00.1.707,665038 Other Equipment Server Virtualization ^ ++ 020.20.90.00.1.707.665 , 046 Other Equipment Video Conferencing _ ++ 020.20.90.00.1.707.665.082 Other Equipment Desktop Virtualization • • ++ 020 20.90, 00.1.707,665.OB6 Other Equipment Door Access Control System - ++ 020, 20, 90.00.1.709.617.001 Community & Civic Services Civic Events Sign 53,614- - ++ 020.20.90, 00.1.709,64 5.005 Village Hall AV Equipment -VH - - ++ 020.20, 90.00..1, 709.665.005 Other Equipment Broadcast Camera Rep[, 020, 20.90.00.1.709.665, 008 Other Equipment Cable TV Ed Rm Equip-Repl 67,096 • - • , ++ 020, 20.90.00.1.709,665.074 Other Equipment Avid Edit System 020.20.90.00.1.709,665.075 Other Equipment Board Room Cameras - ++ 020.20,90,00.1.709.665.094 Other Equipment Field Cameras • • - .. ++ 30-Finance 020.30.01. 00.1.000, 5 30.006 Professional Services Other Prof. Serv. ++ 020 30,01.00.1 000.561.001 Computer Software Financial Software - • ++ 020.30,01.00.1.000.656,003 Office Equipment Office Eqpt- Fin - - -• ++ 020.30.01.00.1, 000..665, 053 Other Equipment SCl Computer Conversion - ++ 020.30 01 00.1.000.697,001 Transfers Transfer Out 020.30.90.00.0.707.561.001 Computer Software Financial Software 40-Community Development 102,718 962,282 962,282 800,000 (162,282) -16.86% 020.40.01.00.1.000.530.017 Professional Services EECBG Grant -Bike Plan • • ++ 020.40.01.00.1., 000.545. 005 Grant Expenses EECBG Weatherization Rebate Grnt ++ 020.40.01.00.1.000.641.001 Land Improvements Corridor Improv ++ 020.40.90.00.0.000..530.017 Professional Services EECBG Grant -Bike Plan- ++ 020.40.90.00.0.000.545.007 Grant Expenses EECBG - Bike Racks 020,40.90.00.0.000.545.07 Grant Expenses EECBG - Bike Racks - - ++ 020.40.90.00.0.704.565.002 Needs Studies Traffic Study/Improv - •- - - ++ 020.40, 90, 00,0, 704.636.029 Other Expenditures Downtown Ped Imp - - ++ 020,40, 90, 00.0.704.641.001 Land Improvements Corridor Improv - • - ++ 020.40,.90, 0 0.0.710.636.007 Other Expenditures Facade Program 102,718 962,282 962,282 800,000 (162,282) -16.86% GO-Pollce 343,753 - •_ +* 020.60.01.00.0 000„668, 003 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase I Fund/GL _ 2025Actual 2026Budget 2026Estimate 2027Bud�et fDecreasea %Change e..,..... Radio Equipment Radio.. .....,_,r,,. _-.... . ,.... ,..n..._.�.................... �......,,,_.,................ ,,..._ -... ,._._ . .._ _. Equip Police - ++ 020.60.01.00,1..000.,646.002 Fire Station #12 Range Fire Control System *+ 020.60.01,00.1.000646.003 Fire Station #12 Pistol Range Renovation - ** 020.60.01.. 00..1.000.647.004 Police & Fire Headquarters/Station #13 Electronic Access System ++ 020.60.01, 00.1, 000.647.009 Police & Fire Headquarters/Station #13 Restroom Renovations 020.60.01, 001.000.657.005 Other Office Equipment Dig Surveillance Eqpt ++ 020.60.01 00.1.000.660.001 Motor Equipment New Police Vehicles - - ++ 020„60.01,.00.1.000.660, 007 Motor Equipment Prisoner Transport Van _ - -. ++ 020,60,0100,1,000.660.009 Motor Equipment Parking Enforcement Vehicles ++ 020.60.01 00.1.000.665.013 Other Equipment Evidence Lockers ++ 020.60.01..00,1,000.665.022 Other Equipment Furniture Replacement ++ 020.60.01.00.1.000.665.027 Other Equipment Livescan Terminals 020.60, 01.. 00.1.000, 665. 0 33 Other Equipment Citation Printing Sys -• "' ++ 020.60.01,00,1, 000.665.044 Other EquipmentTrafStopDataColl - - ++ 020.60.01.00,1.000.665.056 Other Equipment Mobile Video Rec Sys • - ++ 020.60.90 00.0 706.565.001 Needs Studies Space Needs Study ++ 020.60.90.00,0.707.561.010 Computer Software Police Dept Software - ++ 020.60.90, 00.,0,707.655.002 Computer Equipment Computer Eqpt- New ++ 020,60.90.00.0 707.657.001 Other Office Equipment Centralized Backup • - ++ 020.60.90.00.0.707.665.044 Other Equipment Traf Stop Data Coll - ++ 020.60.90.00.0,707.665.056 Other Equipment Mobile Video Rec Sys ** 020.60.90.000 709.665.095 Other Equipment Public Safety Drone _ ++ 020.60.90.00.1.706.647.009 Police & Fire Headquarters/Station #13 Restroom Renovations - - ++ 020.60.90.00.1.706.647.012 Police & Fire Headquarters/Station #13 Locker Room Restroom Renovations - ++ 020.60.90.00,1,.706.647.013 Police & Fire Headquarters/Station #13 Range Firing Control System• ++ 020.60.90.00.1,.706.647.014 Police& Fire Headquarters/Station #13 Admin Section Renovation - ++ 020,60.90.00.1.706.647.020 Police & Fire Headquarters/Station #13 Facility Improvements - ++ 020,60,90.00 1707 665.056 Other Equipment Mobile Video Rec Sys 343,753 ++ 020, 60, 90.00,1.708.660.009 Motor Equipment Parking Enforcement Vehicles• ++ 020.60.90.00.1.708.665.093 Other Equipment Medical Equipment 020.60.90, 001.709.647.015 Police & Fire Headquarters/Station #13 Roll Call & Kitchenette Reno - ++ 02 0.60.90. 00.1, 709.657.005 Other Office Equipment Dig Surveillance Eqpt •• ++ 020.60.90.00.1,709,665.022 Other Equipment Furniture Replacement ++ 020.60.90.. 0 0.1 709.665.093 Other Equipment Medical Equipment° 020.60.90.00 1.709 668.003 Radio Equipment Radio Equip -Police - •• ++ 70-Fire 1,089,061 +* 020.70,,01.00.0.000 668,001 Village of Mount Prospect Expense Ordinance FiscaLYear 2027 Increase Fund/GL 2025 Actual 2026 Budget 2026 Estimate 2027 . ... . ....... . . ...... . . .... .. _iia ment Radio Equip -Fire 020,70.01.001000,54&006 Grant Expenses EECBG-FS14 Signs/Digital Display 020.70 01.00.1.000.565,001 Needs Studies Space Needs Study 020,70.01.00.1 000.648.001 Fire Station Architect - Fire Station #14 020,70.01.00.1,000r649 001 Public Works Facility Architect -Public Works 020.70.01.00.1,000,650.001 Emergency Operations Center Architect - EOC 020.70.01.00.1,000.651.003 Other Public Facilities Training Facility 020.70.01.00.1.000 665.003 Other Equipment Breathing Air Compressor 020.70.01.00.1000.665.004 Other Equipment Breathing Apparatus 020.70.01.00.1,000.665.006 Other Equipment Bunker Gear Lockers 020.70.01.00.1.000,665.017 Other Equipment Fire Hose & Appliances 020 70.01.00.1,000,665.022 Other Equipment Furniture Replacement 020.70 01.00.1000.665.025 Other Equipment Leak Detection Equipment 020.70.01.00.1,000 665.028 Other Equipment Mapping Pre -Plan Software 020.70.01.00.1,000,665.043 Other Equipment Thermal Imaging Cameras 020,70.01.00.1000.665.046 Other Equipment Video Conferencing 020.70.01.00.1.000.665.048 Other Equipment Village Warning Sirens 020.70.01.00.1.000.665.057 Other Equipment Eyewear Inserts 020.70.01.00.1.000.668.001 Radio Equipment Radio Equip -Fire 020.70.71.00.1.000.665.004 Other Equipment Breathing Apparatus 020.70.90.00.0.706.666 004 Emergency Generators Generator - VH Community Room 020.70.90. 000.709,545.006 Grant Expenses EECBG-FS14Signs/DigitaI Display 020.70.90.00,1.706.646.001 Fire Station #12 Fire Station Imp 020.70.90.00.1,706.647.011 Police & Fire Headquarters/Station #13 Kitchen Renovation 020.70.90.00 1.707.655.008 Computer Equipment EOC Technology Upgrade 020.70.90,00 1,708,660.010 Motor Equipment Fire Safety Trailer 020,70.90.00.1.709,665.004 Other Equipment Breathing Apparatus 020.70.90.00.1,709.665.006 Other Equipment Bunker Gear Lockers 020-70.90 001.709.665.017 Other Equipment Fire Hose & Appliances 020.70.90.00.1709.665.021 Other Equipment Furniture & Equipment 020.70.90..00. 1,709,665.022 Other Equipment Furniture Replacement 020.70.90,00.1709.665.023 Other Equipment Haz-Mat Equipment 020,70.90.00.1.709 665 032 Other Equipment Paramedic Equip 789,934 020.70.90.00.1.709.665.043 Other Equipment Thermal ImagingCameras 02070.90.00.1.709.665.048 Other Equipment Village Warning Sirens 020.70.90.00,1709,665.051 Other Equipment Water Recovery Equip Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase I Fund/GL ...._ ........ .............e .., . ,m.._.., ......µ,�.�.,� � m....__ _ .....,.,_._2025 Actual..., 2028 Budget Estimate 2026� .m �..._,...en..,...._... 2027Budpet �Decrease� ........_ ._... %Change, 020,70.90,001.709 665,081 Other Equipment Extrication Equipment 135,128 *' 020 J0,.90.00.1.709.665.092 Other Equipment Fire Notification System - ++ 020,70.90.00,1.709.668, 001 Radio Equipment Radio Equip -Fire 163,999 - ++ 020.70.90.00,1, 710.530,006 Professional Services Other Prof. Serv.. - - .. ++ 80-Public Works 1,532,863 16,812,426 15,647,619 2,459,266 (14,353,160) -85.37% 020, 80.81.81.0.000.575.015 Public Works- Streets Contractual Brick Sidewalk Sealing - ++ 020.80, 81.82.1.000.651 001 Other Public Facilities Other Public Buildings - - • ++ 020, 80.81.82.1.000.665 090 Other Equipment Electrical Panel - ++ 020.80, 90, 00.0.704.665.087 Other Equipment Emergency Vehicle Preemption Sys - ++ 020.8090.00.0.704.674.001 Needs Study Intersection Studies- •- ++ 020, 80.90..00.-0..70 5.679.001 Other Infrastructure D/T Streetscape Prog- ++ 020,8090.00.0.705.679.003 Other Infrastructure Parking Lot Imp ^- 400,000 400,000 450,000 50,000 12.50% 020,80.90, 00.0, 705.679.026 Other Infrastructure NWHWY-MP Rd Bike Path &Ped Sgnl - ^ ++ 020.8 0.90.00, 0. 706.645.020 Village Hall Facility Improvements 180,850 180,000 - (180,850) -100.00% 020, 80.90.00.0.706, 646.020 Fire Station#12Facility Improvements - • - ++ 020.80 90.00.0.706.647.003 Police & Fire Headquarters/Station #13 Replace Gutters - P&F HQ - - ,- •.- ++ 020.,80.90.00.0.706.652020 Fire Station #13 Facility Improvements Facility Improvements ++ 020.80-90.00.0, 706.653.020 Police Headquarters Facility Improvements ++ 020.80. 90.00.0.706.679.021 Other Infrastructure Parking Deck Maint - -• ++ 020.30.90.00.0.706,.679.022 Other Infrastructure Public Safety Garage Sprinkler - ++ 020.80, 90.00.0.70B.605, 001 Other Equipment Other Equipment - ++ 020 80 90 00,0 710.636.031 Other Expenditures Bike Route Sign Project 020„80.90.00.1, 703.677, 005 Flood Control Detention Pond Improv - - ++ 020.80.90,.00,.1.704.636.033 Other Expenditures Central Road Ped Crossing 147,385 151,290 151,289 ^- (151,290) -100,00% 020.80., 90.00,.1, 704.678.019 Streets Kensington Rd Imp - - ++ 020.80,90 00.1.704,678.022 Streets Train Station Platform Extension •- ++ 020.80.90.00.1., 704.679.026 Other Infrastructure Intersection Improvements 650,000 - - (650,000) -100.00% 020.80.90,OO1,705.674 003 Needs Study Rand -Central -MP Road Study - •- - - - ++ 020.80.90.00.1.705.674.004 Needs Study Rand-Elmhurst-Kensingtonlnt. - _ •. ++ 020.80,90, 00.1,705.675, 007 Sidewalks Brick Sidewalks •- - .. - -. ++ 020,80.90, 00.1.705.676.001 Streetlights& Traffic Signals Streetlight lmprov 20,939 215,859 215,859 167,776 (48,083) -22.28% 020.80.90.00.1.705.676.006 Streetlights & Traffic Signals DCEO - LED Streetlights - - - ++ 020.80.90, 00,1.705.676.007 Streetlights& Traffic Signals Corridor Streettight Improvement 784,652 500,000 640.000 (144,652) -18.44% 020.80.90, 001.70 5.676., 008 Streetlights & Traffic Signals Res Streetlight lmprov 227,977 564,064 564,063 450,000 (114,064) -20.22% 020.80.90, 00.1.705, 678.005 Streets Kensington Rd Turn Ln - ++ 020.80..90.00..1..705.678.008 Streets Bridge Rehab 8.430 461,000 250,000 50.000 (411,000) -89.15% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase Fund/GL,- _ • r , _ _ ...__ _ _ , , , 2025 Actual - - 2026 Budget.. �.2026 Estimate ,. ,a 2027 Budget Decrease- m%Change 020.80.90.00.1.705, 679.002 Other Infrastructure Ped Bridge -Melas/Mead 592.661 8.374,062 6,374,063 (8,374,062) -100.00% 020,80.90.00.1.705.679.. 027 Other Infrastructure Bike Path Improvements 351,549 4,233,039 4,233.040 255,000 (3,978,039) -93.98% 020.80 90 00 1.706.646.001 Fire Station 012 Fire Station Imp ++ 020, 80.90.00.1.706, 647.001 Police & Fire Headquarters/Station #13 Replace Roof FS 413 (Flat) •. ++ 02 0.80.90.00.1, 706.647, 020 Police & Fire Headquarters/Station #13 Facility Improvements - - •- - ++ 020 80..90, 00.1.706, 648 020 Fire Station Facility Improvements 50,669 83,350 83,350 (83,350) -100.00% 020.80, 90.00.1.706.649, 003 Public Works Facility PW Roof Repair ++ 020,80.90.00.1.706 649.020 Public Works Facility Facility Imp 164,320 124.300 75,810 (88,510) -5386% 020.80.90, 00.1,706, 651, 001 Other Public Facilities Other Public Buildings 96,945 198,335 289,350 165,000 (33,335) -16.81% 020„80.90.00.1.706,651,002 Other Public Facilities Salt Storage Building • ++ 020.80, 90.00.1..706-651.010 Other Public Facilities Repl. HVAC-Pub Bldgs 16,322 226,605 157,305 70,680 (155,925) -68.81% 020.80.90.00.1.706.651, 015 Other Public Facilities Community Connections Center 020,,80.90. 00.1.707.651,, 006 Other Public Facilities Connectivity 20,086 125,000 125,000 (125,000) -100.00% 020.,80.90.00.1.708.665.083 Other Equipment Car Lift (In -Ground) .. - 135,000 135,000 ++ 020.80.90.. 00.1.709,665.031 Other Equipment Other Equipment • •- ++ 020 80 90.00 1.709.665.091 Other Equipment Salt Brine System ° ++ 020.80.90, 00.1.709666,001 Emergency Generators Emergency Generator/PW - - ++ 020,80 90.00.1,709.668.002 Radio Equipment Radio Equip-PW ++ 020.80.90.00.1.710.641, 002 Land Improvements KBC logging Path Rehab- •• ++ 020.80.. 90.00.1.710.665. 031 Other Equipment Other Equipment •. ++ 023-Street lm rovement Construc Fund .n ........•._ .............................�._......._-.....-....... ... .... 4,632,683 ,._,...,,.,,......_._._,..............._....,.........-....�.�W.m..... 21,g1B4O54 0461 Sq9 ...................... 7„416,Bgq G33„6g1.254) _..e..�, 64.71"!n 00-ND 023.00„00.00.0.000,697, 001 Transfers Transfer Out 30-Finance - ++ 023.30.01.00.0.000. 564.001 Financing Costs Financing Costs - ++ 40-Community Development 023 ,40.01, 00.1.000.575.005 Public Works- Streets Contractual Star Line Transit Projects 80-Public Works 4,632,683 21,018,054 6,461,509 7,416,800 (13,601,254) -64.71% 023 , 80.81.81, 0. 000.575 015 Public Works- Streets Contractual Brick Sidewalk Sealing- - ++ 023.80.81.81.1.000,575„003 Public Works- Streets Contractual Pavement Evaluation Study 34,913 - 4,953 ++ 023.80.81.81,1.000.575.006 Public Works- Streets Contractual Resurface Testing 34,747 50,000 50,000 51,501 1,501 3.00% 023.8 0.90 •.00„0.704.678.021 Streets Busse Road Imp - ++ 023.80.90 .00 , 0,.705.575.015 Public Works- Streets Contractual Brick Sidewalk Sealing - _ - ++ 023.80.90..00..0. 705.676.001 Streetlights & Traffic Signals Streetlight Improv 023.80.90.00.0.705.678,.003 Streets Resurfacing -SC Fund 4,444.488 5,906,556 5,906,556 4,830,299 (1,076,257) -18.22% 023.80.90, 00.0„705.679,.026 Other Infrastructure NWHWY-MP Rd Bike Path & Ped Sgnl t "" 023.80.90.00.0.710.636.031 Other Expenditures Bike Route Sign Project 023.8 0.90.00, 0.710.679.020 Other Infrastructure Traffic Imp 12,100 400,000 400,000 50,000 (350,000) -87.50% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase! Wnd/GL _......__-. �.,...,.._n........ ...,� 2025Actual . _ a 2026 26Bud et „B. . Estimate 2026Estit ,.... ..-,.�..�..e. ese) 2027Budgt _. (Decrea m_,,., ..,-...e..e.,.,...........,.- % Change .,.--_. 023.80.90,.00.1.704.,678.009 Streets Street Reconstruction 106,435 14.661,498 100,000 2,485,000 (12,176,498) -83.05% 023.80, 90,. 001.710.641, 002 Land Improvements KBCJogging Path Rehab 024-Flood Control Construction Fund v..._ ..._....... ..........._... ..,,, ... .......,., „,..,, ,»,�.�.....,...eee.�„�,�....,.......���� 1,184,701 .......... 766.963 ,_.,� .,.. 767.136 833,463 66,500 .... 8.67% 30-F finance ++ 024, 30.01,00.0.000,563.003 Banking Fees Bank Processing Fees 024.30,, 01.00.0.000.564.001 Financing Costs Financing Costs 80-Public Works 1,184,701 766,963 767,136 833,463 66,500 8,67% 024.80.00.00.0.000 571.004 Sewer Contractual Services Storm Sewer Repairs 64,740 56,830 59,000 60,100 1,270 2.16% 024.80, 00.00.0, 000-583.001 Flood Control Contractual Services Levee Repairs & Services 43.714 47,063 47,063 48.475 1,412 3,.00% 024.80.00, 00, 0.000 583.002 Flood Control Contractual Services Culvert & Ditch Maintenance 3,870 12,300 12,300 12,669 369 3.00% 024.80 00.00.0.000.585 001 Natural Gas Natural Gas 3,167 3.167 3,262 95 3,.00% 024.80.00.00.0.000.586.. 001 Electricity Electricity 7,442 5,125 5,125 5,279 154 3,,00% 024.8000.00,0. 000.629,.001 Flood Control Supplies Levee Supplies 3,846 5,882 5,882 6,058 176 2,99% 024.80.00.00.0.. 000.677.001 Flood Control Creek Bank Stabilization 16,462 25,625 25,625 25,625 0,.00% 024.80.00.00.0 000.677.002 Flood Control Creek Tree Trimming 24,850 26,209 26,209 26,995 786 3.00% 024.80..01.00 1,000, 636.009 Other Expenditures Res Reimbursement - ** 024.80.01. o0.1J02.,530,.006 Professional Services Other Prof. Sery 56,078 147,583 147,585 - (147.583) -100, 00% 024.80,90.000.702.672.009 Sewer System Detention Basin Repairs 300,000 300,000 210.000 (90,000) -30,00% 024.80.90.00.0.702.677,001 Flood Control Creek Bank Stabilization, ++ 024. 80.90.0 0.0, 702.677.003 Flood Control Levee 37- ++ 024.80 90.00.0 702 67004 Flood Control Priv Prop Drainage 3,300 50,000 50,000 50.000 0.00% 024.80.90.00.0,702.677.006 Flood Control Prosp Mdws Flood Imp - • - - ++ 024.80.90.00.0, 702 677 007 Flood Control Welter Creek Imp 3,811 21,789 21,789 - (21,789) -100.00% 024.80.90.00, 0,702.677.010 Flood Control DCEO Hatlen Heights 024.80.90.00,0.702,677,011 Flood Control Hatlen Heights Storm Sewer Impry - -• ++ 024.80.,90.00.0 J02.677..012 Flood Control Hatlen Heights Sanitary 5wrImpr 024.80.90.00.0.702,677., 013 Flood Control Lonnquist Combined Sewer Impr ++ 024,80.90.00.0.702.677.014 Flood Control Lonnquist Storm Sewer Impr 024.80.90.00.0.702.677, 015 Flood Control Lawrence Lane Storm Sewer Imp - ++ 024,.80.. 90.00.0.702.677.016 Flood Control Golfview Estates Stormwater Imp 024,80, 90.,00O,702,677017 Flood Control Isabella Combined Sewer lmpr, 024.80.90.00,0J 02, 677.018 Flood Control Hydraulic Analysis 024.80.90,,00A,.703.672..006 Sewer System Storm Sewer Insp Prog 024.80.90.0 0.1.702, 665, 089 Other Equipment Emergency Pumping Levee 37- ++ 024.80.90.00.1,702.666003 Emergency Generators Emergency Generator Levee 37 024.80.90.00.1.702.677003 Flood Control Levee 37 ++ 024.80.90..00-1..703,677.005 Flood Control Detention Pond Improv 171,607 63,390 63,391 385,000 321,610 507-35% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/OL 2025Actual. 2026Bud et ,2026Estimate 2027Budge (Decrease) %Charge_ 4 80.90,00.1.703 677.019 Flood Control Storm Sewer Imp 794,981 *^' 036 Rural Special Service Area Fund ...„• ,ww 665,000 1,050,000 1,050,000 1102,500 °,n - 52,500 5.00% 00-ND 665,000 1,050,000 1,050,000 1,102,500 52,500 5.00% 036,00.00., 00.0.000.697. 001 Transfe rs Tra nsfer Out 665,000 1,050,000 1,050,000 1,102,500 52,500 5,.00% 037-SM P, TIF Fund -,,,,aam°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°.° •• __ ... 1967760, °°°2,97°0°,000 °° °,°,° 2135,051 7,680,000 -4°,910000 165.32% -,------------------------- 20•V'iltage AdminisU alfarn 34,642 - 20,050 10,000 10,000 ++ 037.20.00, 00.0.000.530.006 Professional Services Other Prof. Serv, 28,529 7,050 ++ 037.20.00.00.0.000.531., 007 Legal Services LegaITIF 6,113 13,000 10,000 10,000 ++ 30-Finance 037.30.00.00.0.000.530.006 Professional Services Other Prof. Serv. 037,30.00, 00.0.000, 608.001 Other Supplies Other Supplies - ++ 037,30.. 00.00.0.000.636.011 Other Expenditures Property Tax Expense 037,30, 00,00.0.000.637.001 Return of Increment Rtrn of Inc -Cook County • • +' 40-Community Development 870,000 15,000 870,000 - 0.00% 037,40.45.00.0.000.516,,001 Dues & Memberships Dues & Memberships.- - .. ++ 037.40.45,00,0.000530,006 Professional Services Other Prof. Serv, - 70,000 15,000 70,000 - 0.00% 037.40. 45.00.0.000,636, 019 Other Expenditures Developer Incentives 750,000 750,000 0,00% 037.40.90.. 00.0.710.636.007 Other Expenditures Facade Program 50,000 - 50,000 •- 0,00% 037.40.90.00.0.710.636.,019 Other Expenditures Developer Incentives ° ++ SO -Public Works 1.933,118 2,100,000 2,100,001 7,000,000 4,900,000 233.33% 037, 80.90,001.636.004 Other Expenditures Property Acquisition 2,100,000 2,100,000 (2,100,000) -10000% 037, 8 0.90, 00.1, 700.671.007 Water Distribution Water Main - New 1,933,118 - 1 • - ++ 037.80.90..00,1.. 706,643.001 Buildings Buildings 7,000,000 7,000,000 ++ 038Economic Emergency Fund .,..,....,.. _.__._._.__.��..,............................. .........,,.m.... ---- ------- ......, , .............................. ....-_„_, ........,..,.............. 00-ND - • - - 038°00..00 00.0, 000.697.001 Transfers Transfer Out ++ 039 Penslon Stabilization Fund...°°° ................._ ..,_,_,_,_ _,_,__ _....�w °°°,.,...° 2,000,0°0.0 .,,. 2,925 000 2 920 000 3,529,943 603,.943 20 65%,. 00-ND 039.00,A 0., 0 0.0.000, 697. 001 Transfers Transfer Out ° ++ 60-Police 1,000,000 1,462,500 1,462,500 1,820,529 358,029 24.48% 039,60,01.00.0.000.512,.002 Retirement Contributions Police Pension Expense 1,000,000 1,462,500 1,462,500 1,820,529 358,029 24,48% 70-Fire 1,000,000 1,462,500 1,462,500 1,708,414 245,914 16.81% 039.70.01,00..0.000.512.003 Retirement Contributions Fire Pension Expense 1,000,000 1,462,500 1,462,500 1,708,414 245,914 16,81% 040 Refuse DlsPosal Fund -- ............�....,.,,n ........ 5,294,704 u,._F................... ..... .a._,,,,,,•,._...- 5 470505 __...... .. .. 5492648 5 ,665419 °°°°° . 194 4 •• _ -91- 3 56% ,,, -.,,, 30-Finance 28,592 18,450 24,216 25,000 6,550 35.50% 040.30.01.00.0. 102.563- 003 Banking Fees Bank Processing Fees 28,592 18,450 24,216 25,000 6,550 35.50% 80-Public Works 5,266,122 5,452,055 5,468,432 5,640,419 188,364 3.45% 040.80.85.00.0.000.500,001 Full -Time Earnings Futt-Time Earnings 174,114 182,199 182,199 193,848 11,649 6.39% 040.80.85.00.0, 000,501.001 Part -Time Earnings Part -Time Earnings •• - - ++ 040,80.85.00.0.000.503, 001 Overtime Earnings Overtime 197 2,414 500 (2,414) -100.,00% 040.80.85.00.0.000.504.. 001 Specialty Pay Specialty Pay ++ 040.80.85.00.0,000.506.001 Longevity Pay Longevity Pay 1,020 1,100 1,100 1,185 85 7.73% 040,60.85.00.0, 000.510., 001 Group Insurance Medical Insurance 25,364 27,540 27,540 31,734 4,194 15,23% 040.,80.85.00.0,000.510.002 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / „�•Fund/GL -- •- - 2025..A�ctual 2026.....Budget 2026 Estimate .....202 . Bud ........ (Decrease) •,%Change Group Insurance Life Insurance- ++ 040,80,85, 00.0.000.510.003 Group Insurance Workers' Comp Ins 9,000 9,880 9,880 7,900 (1,980) -20..04% 040 80,85„00.0, 000.510.004 Group Insurance Dental Insurance 548 586 586 604 18 3.07% 04& 80.85.. 00..0.000.511.001 Social Security Contributions Social Security 10,135 11,393 11,393 12,557 1,164 10,22% 040.80,, 85. 00.0.000.511.002 Social Security Contributions Medicare 2,503 2,739 2,739 31019 280 10.22% 040.8 0.85, 00 0.000.512.001 Retirement Contributions IMRF Pension Expense 12,039 12,541 12,541 13,321 780 6.,22% 040.80, 8 5.00.0.000.513,.001 Other Employee Benefits Sick Leave Incentive 1,636 1,702 3,400 3,400 1,698 99,76% 040.80.85.00.0,000,513, 002 OtherEmployee Benefits Vac/Pers Leave Incent. 2,514 1,836 9,784 10,133 8,297 451,91% 040 60.85,.00.0.000.518,001 Dues & Memberships Dues & Memberships 231 231 231 0.00% 040.80.85.0 0.0, 000, 522.001 Travel & Meetings Travel & Meetings 1,405 1,405 1,405 0,,00% 040.80.85,.00. 0.000.530.004 Professional Services Collection Services 040.80.85.00.0.000.530,006 Professional Services Other Prof, Serv, 4,506 7,601 7,601 7,829 228 3.00% 040.80. 85,00.0.000.544.002 Postage Postage Expense 14,120 9,179 16,000 17,000 7,821 85,21% 040,80.85, 00.,0.000.552.001 Computer Lease Payment Computer Rep( Fund - ++ 040.80.6500,0.000.553 001 Capital Replacement Payments Vehicle Lease Payment •.- ++ 040, 80, 85.00.0.000.554,.001 Vehicle Maintenance Payment Vehicle Maini. Payment - - - ++ 040.80.65.00.0.000.568.001 Refuse Contractual Services S/F Refuse Collection 1,481,878 1,523,052 1,523,052 1,571,484 48,432 3.18% 040,80.85, 00.0.000.568..002 Refuse Contractual Services M/F Refuse Collection 756,500 773,408 773,408 800.300 26,892 3.48% 040.8085.00.0000.568.003 Refuse Contractual Services Brush Collection- ++ 040..80.85, 00-0.000.568. 004 Refuse Contractual Services Refuse Coll Stickers - ++ 040„80.85, 00.0.000.568,005 Refuse Contractual Services Tipping Fees - SWANCC 1,146,340 1,165,401 1,165.401 1,195,921 30,520 2.62% 040,80.85.00,0.000.568.006 Refuse Contractual Services Fixed Costs - SWANCC 13,620 ++ 040.80.85.00.0,000 568.007 Refuse Contractual Services Sticker Commission - -•- - ++ 040.80.85.00,0.000.568.008 Refuse Contractual Services S/F Recycling 782,544 800.628 803,916 831.864 31,236 3.90% 040.80., 85.00.0.000.568.009 Refuse Contractual Services M/F Recycling 150,440 153,716 153,716 158,924 5,208 3.39% 040.80.85.00,0.000.568.010 Refuse Contractual Services Ext Leaf Pick-up Prog - - ++ 040.,80-85..00.0.000,.568.012 Refuse Contractual Services Tipping Fees 12,558 13,694 13.694 14,105 411 3-00% 040.80, 85.00.0.000,.568, 013 Refuse Contractual Services Single Fam Yard Waste Collection 226,872 233,448 231,804 240,024 6,576 2.82% 040.80.85.00.0.000.568, 014 Refuse Contractual Services Single Family Cart Rental 25,096 25,620 25,620 26,520 900 3.51% 040.80.85.00.0.000.568, 015 Refuse Contractual Services Hazardous Waste Collection 108,231 115.354 115,354 118,814 3,460 3,00% 040.80,85,00.0.000.589,001 Telephone - Land Lines Telephone - Land Lines 040,80.85, 00.0, 000,593.001 Insurance Expense General Liability 16,380 29,876 29,876 30,772 896 3.00% 040.80.85.00„0.000,596.001 Property& Liability Insurance Premiums Liability Insurance „ - - ++ 040,80.85, 00.0.,000.603.001 Clothing Supplies Clothing Supplies 140 470 300 450 (20g -4.26% 040.80.85. 00.0,.000.623.006 Public Works- Forestry Recycling Supplies 744 5,278 5,278 5,436 158 2,99% 040.E 0.,85..00.0., 000.623.007 Public Works- Forestry Yard Waste Stickers • ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL ..,.�..,e„..................... n.�...., ......,.---...,��, .,�,.xw-,� Actual s..,_ 2025Actu..�.�,.�,,,,,,,.._........ 2026 Budget _ 2026 Estimate - ,.,.....,.,..._..,.� 2027 Budget Decrease) !b Change 040.80. 85. 00.0.365 , 500,001 Futt-Time Earnings Full -Time Earnings 159,400 166,245 166,245 173,399 7,154 4,.30% 040.80.85,00,0.365.503.001 Overtime Earnings Overtime 42,792 62,806 62,806 49,218 (13,588) -21.63% 040,80, 85.00.0, 365.504.001 Specialty Pay Specialty Pay•• ++ 040 80,85.00A.365,506.001 Longevity Pay Longevity Pay 1,010 1,320 1,320 1,373 53 4,02% 040,80,85,00,0.365,510.001 Group Insurance Medical Insurance 35,193 38,866 38,866 47,242 8,376 21.55% 040 80 85.00.0,365,510.002 Group Insurance Life Insurance - ++ 040 80 85.00.0 365 510,004 Group Insurance Dental Insurance 1,098 1,195 1,195 1,256 61 5.10% 040.80,8&00 0, 365, 511.0 01 Social Security Contributions Social Security 12,332 14,442 14,442 14,059 (383) -2-65% 040.80, 85,00.0.365.511.002 Social Security Contributions Medicare 2,886 3,383 3,383 3,293 (90) -2.66% 040, 80.85, 00,.0.365.512, 001 Retirement Contributions IMRF Pension Expense 13,229 15,597 15,597 14,652 (945) -6,06% 040.80, 85 00.0.365.513.001 Other Employee Benefits Sick Leave Incentive 122 150 500 502 352 234,67% 040,80..85.00.0.365.513.002 Other Employee Benefits Vac/Pers Leave Incent. 1,134 2,351 2,351 2,235 (116) -4.93% 040, 80.85.00.0.365,513.003 Other Employee Benefits Retiree Sick Incentive 040,.80,.85.00A 365.568.005 Refuse Contractual Services Tipping Fees - SWANCC - ++ 040.80.85.00.0.365.568, Olt Refuse Contractual Services StreetSweeper Rental 9,520 9,520 9,806 286 3.00% 040,80 85.00.0,365,622, 009 General Repair/Maint Supplies 3,821 3,821 3,935 114 2.98% 040..80.85. 00.0.365.623.003 Public Works- ForestrySt Sweeper Brooms 6,237 6,415 6,415 6,607 192 2.99% 040 80,.85 00.0.365.623.004 Public Works- Forestry Leaf Machine Parts 11,638 11,929 11,929 12,287 358 3,00% 040, 80, 85.00,.0.365.623, 005 Public Works - Forestry Leaf Truck Boxes - 1,724 1,724 1,775 51 2.96% 040, 80, 90.00..0.707.561.002 Computer Software Software Development 040.80, 90.00. 1.709.605, 001 Other Equipment Other Equipment • - ++ 041-Motor Fuel Tax Fund 2 452,273 3 500,000 „ 3,600,000 3,000,000 500,000-14.29% 80-Public Works 2,452,273 3,500,000 3,600,000 3,000,000 (500,000) -14.29% 04180 81.810,000.575, 011 Public Works -Streets Contractual Snow Removal - ++ 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.,80.81.81.0.354.624009 Public Works- Streets Salt/Calcium Chloride - - - ++ 041.80.81, 81.1.000.575.003 Public Works- Streets Contractual Pavement Evaluation Study - - ++ 041.80.81.81,1.000.575, 006 Public Works- Streets Contractual Resurface Testing ++ 041.80.81, 811.000,676.001 Streetlights & Traffic Signals Streetlight Improv 041.80.81.81,1.000.678.008 Streets Bridge Rehab • - W ++ 041-80.81.81, 1.000.679.001 Other Infrastructure D/TStreetscape Frog - ++ 041.80.81.82.1..000, 678.002 Streets Resurfacing- MFT Fund •• - ++ 041,80.83.86.0., 357,577.002 Public Works- Engineering Contractual Traffic Light Maint 27,873 ++ 041.80.83 86.0,357.577.005 Village of Mount Prospect Expense Ordinance Flscat Year 2027 Increase I Funa/GL...,•,n_ ,,.. m.. d;et 2028Es[Imate 2027Bud#et (Decrease) 3i ange ...,m.. 2025Actual 2028Bu _ _ �._ Public Works -Engineering Contractual Traffic Control Program •- ++ 041,80..83.86.0.357.588, 001 Electricity- Street Lights Electricity- Street Lights• ++ 041.80.90 00.0.704.676,003 Streetlights&Traffic Signals Traffic SignalRepl • • - ++ 041.80.90.00.0.705.678.002 Streets Resurfacing -MFT Fund 2,424,400 3,500,000 3,600,000 3,000.000 (500,000)-14,29% 041.80.90.00.0, 706.651.002 Other Public Facilities Salt Storage Building 041.80.90.00.1, 705,676.001 Streetlights & Traffic Signals Streetlight Improv 042-CDBG 462,047 489,568 40.%568 396.562 (93,0061 -19,00% ... ...., ,, --------462047----�489568 _ .-....ww ...... .....,...- 40-Community Development 489,568 201 ,562 (288,006)-58.83% 042.40.41, 00.0.151.500.001 Full -Time Earnings Full -Time Earnings - ++ 042.40.41.00..0.151.501.001 Part -Time Earnings Part -Time Earnings -- ++ 042.40.41, 00.0.151.502.001 Seasonal Earnings Seasonal Earnings 042.40,41.00.0.151 503 001 Overtime Earnings Overtime - - ++ 042.,40.41.00.0.151.506.001 Longevity Pay Longevity Pay • - ** 042.40.41.00.0.151, 510.,001 Group Insurance Medical Insurance - ++ 042.40.41.00.0,151 510, 002 Group Insurance Life Insurance • ++ 042.40.41.00.0.151, 510.004 Group Insurance Dental Insurance - - ++ 042,40.41.00.0.. 151,511, 001 Social Security Contributions Social Security - ++ 042.40.41.00,0,151, 511.002 Social Security Contributions Medicare _ - ++ 042.40.41.00.0.. 151,512.001 Retirement Contributions lMRFPension Expense ++ 042.40.41.00.0151.522.,001 Travel & Meetings Travel & Meetings - - - ++ 042,40,41,00.0.151,525, 004 Training Training ++ 042.40,41.000.151.530,002 Professional Services Auditing Services - - •- ++ 042.40.41.00, 0.151,532,002 Equipment Maintenance & Repair Equipment Maint. •. .. ++ 042.40.41.00.0.151.,541.001 Legal Notices Legal Notices - *+ 042.40.41.00.0.151,544, 002 Postage Postage Expense ++ 042.40.41.00.0,151.,549.001 Organizational Memberships Org Memberships ++ 042.40.41.00.0.. 151.551.001 Copier Lease Payment Copier Lease Payment_ • ++ 042.,40 ,41.00.0.151.,562.002 Records Management Printing Expense - ++ 042.40,41.00.0.151.567.004 Fire Contractual Services School Program Svs - - - ++ 042.40.41.00.0.151.567.005 Fire Contractual Services School Program Other Svs - ++ 042,40.41.00.0,,151.572.001 CDBG Programs SummerAdv.Program 042.40.41.00.0.151.572, 002 CDBG Programs Pads to Hope, Inc,. ++ 042.40.41, 0 0.0.151.572.003 CDBG Programs Dist. 26 Summer Camp - ++ 042.40.41.00.0.151.572.004 CDBG Programs Dream Makers •- - ++ 042..40..41.00.0.151.572.. 005 CDBG Programs CEDA Childcare ++ 042,40.41.00.0.151.572.006 CDBG Programs CEDA Emrgncy Housing - •- - ++ 042,40..41.00.0.151,572.007 CDBG Programs Aspire *+ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase I 2d 2026 1 .......2...0...2...7 Fund/GL -- --. ........Atual 2026 Bu. ......... 0Z.151.572-008 CDBG Programs Emrgncy Repair Prog, 042 40,41.00.0.151.572.009 CDBG Programs Northwest CASA 042.40.41.00.0.151.572,010 CDBG Programs Wings 042.40.41. 00.0151,572.011 CDBG Programs Wings HVAC Replacement 042.40.41.00,0 151.572.013 CDBG Programs Children's Advocacy Center 042.40.41.00.0,151572,014 CDBG Programs SPHCC Accessto Care 042 40.41.00,0-151.572.015 CDBG Programs Resources for Comm, Living 042.40.41.00, 0.151,572016 CDBG Programs Search Development Ctr 042.40.4100,0 151572.017 CDBG Programs Alexian Bros Mental Health 042.40.41.00 0,151572 018 CDBG Programs 1st -Time Homeowners 042.40.4100.0-151.572 019 CDBG Programs Comm. Connections Ctr 042 40.41.00.0,151.572 020 CDBG Programs Ctayground Ceramics ++ 042.40.41.00,0.151572 021 CDBG Programs CEDA Resource Center ++ 042.40.41.00.0.151.572 022 CDBG Programs Girt Scout Program ++ 042.40.4100.0.151572.023 CDBG Programs Boxwood Program 042.40.41.00.0.151.572,024 CDBG Programs Elderly Services 042.40.41.00,0.151.572.025 CDBG Programs Smoke Detector Assist 042.40.4100,0,151,572.026 CDBG Programs ADA Compliance Projects 042.40.41.00.0.151,572.027 CDBG Programs Orchard Valley Rehab 042.40.41.00.0.151..572..028 CDBG Programs South Side Utilities 042 40.41.00.0.151.572,029 CDBG Programs Wall Street Water Mains 042.40.41,00.0.151,572 030 CDBG Programs Clib RecPtex Program 042.40.41.00.0.151572 031 CDBG Programs CEDATransition Housing 042.40.41.00 0.151,572,032 CDBG Programs Special Leisure Services 042.40 41.00.0.151.572 033 CDBG Programs Fellowship Housing Corporation 042.40.41, 0 0.0.151.572.034 CDBG Programs Ashley Cove Infrastructure 042.40.4100.0,151.572.035 CDBG Programs New Horizons 04140,41.00 0.151572.036 CDBG Programs Community Craft Programs 042.40.41.00 0.151.572.052 CDBG Programs Escorted Transportation Service 042,40.41.00.0,151.573,003 Human Services Contractual Mentor Program 042.40.41.00.0.151.604.001 Office Equipment Office Equipment 042.40.41.00.0.151.606.001 Office Supplies Office Supplies 042.40.41.00.0,151.636.012 Other Expenditures Single Family Rehab 042,40.41,00.0.151,641.001 Land Improvements Corridor Improv 042.40.41,00.0.151.645.007 Village Hatt VH Entrance Enhancement 042.40.41.00.0.151.651.003 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase I Fund/01. ..... ..... - ----- -- ------ 2025ACtuat 2026 Buqq_ % Gttal - ----- ------ . ..... Other Public Facilities Training Facility 042.40 41.00.0 151651.008 Other Public Facilities Clayground Building Rehab 042,40 41.00.0,151.675.001 Sidewalks Sidewalk Construction 042 40.41,00.0,151.675.004 Sidewalks Busse Sidewalk Improvements 042.40.41 00.0 151.675.005 Sidewalks Dempster Street Sidewalk Impr. 042 40.41.00,0.151675.006 Sidewalks Oakton Street Sidewalk Impr, 042 40 41.00.0,151.675.008 Sidewalks Sidewalk Repairs 042.40.41.00.0.151.676 002 Streetlights & Traffic Signals Pedestrian Signals & Crosswalks 042,40.41,00,0 151.676.004 Streetlights & Traffic Signals South Side Street Lights 042.40,41.00.0.151.676 005 Streetlights & Traffic Signals Boxwood Street Lights 042.4 0.41, 00, 0.,151.678.001 Streets Algonquin Road District Impr. 042 40 41.00 0.151.678.006 Streets Street Repair - Pheasant TO. 042.40.41.00.0,151.678.012 Streets Judith Ann Street Improvements 042 40 41.00.0,152.567.004 Fire Contractual Services School Program Svs 042,40,41,00,0.152.567.005 Fire Contractual Services School Program Other SVS 042.40,41.00.0.152.572.001 CDBG Programs Summer Adv, Program 042.40.41.00.0.152.572,002 CDBG Programs Pads to Hope, Inc. 8,200 13,000 13,000 14,000 1,000 7.69% 04140,41,00r(),152.572.003 CDBG Programs Dist 26 Summer Camp 042.40 41.00.0.152.572.004 CDBG Programs Dream Makers 042,40,41.00,0152.572.005 CDBG Programs CEDAChildcare 042,40 41,00.0.152.572.006 CDBG Programs CEDA Emrgncy Housing 04140.41.00.0.152.572.007 CDBG Programs Aspire 042,40.41.00.0 152.572.008 CDBG Programs Emrgncy Repair Prog 042.40A1,00,0.152.572.009 CDBG Programs Northwest CASA 6,600 10,380 10,000 11.180 Boo 7,71% 042,40,41.00.0 152.572.010 CDBG Programs Wings 4,300 5,500 5,500 6,500 1,000 18,160/0 042,40.41,00.0.152.572 011 CDBG Programs Wings HVAC Replacement 042.40.41,00.0,152.572.013 CDBG Programs Children's Advocacy Center 4,300 6,000 6,000 6,000 000% 042.40.41.00.0,152572 014 CDBG Programs SPHCC Accessto Care 5,800 7,000 7,000 7,000 0,00% 042.40.41.00.0 152,572, 015 CDBG Programs Resources for Comm, Living 042,40,41.00 0.152.572 016 CDBG Programs Search Development Ctr 042.40.41.00.0.152.572.017 CDBG Programs Atexian Bros Mental Health 042,40 4100.0-152.572.018 CDBG Programs 1st -Time Homeowners 042,40 4100 0,152.572,019 CDBG Programs Comm. Connections Ctr 042,40,41,00.0, 152.572.020 CDBG Programs Clayground Ceramics 042,40 41,00,0.152,572 021 CDBG Programs CEDA Resource Center 042.4 0,41, 00.0.152.572.022 CDBG Programs Girt Scout Program Village of Mount Prospect Expense Ordinance FiscalYear 2027 Increase! Fund/GL �_-_,.._...._.._......, .................. ........�.. „. �..._ u.r ....,e,.wwa.,m.. , 2026Actual 2026 Bu et 2026 Estimate 2027 Budget (Decreased _„ 9L Change ._,......_a.,............�..e,,,,,_ ...,.,,, 042-40.41.00.0.152.572..023 CDBG Programs Boxwood Program - ++ 042,40.41.00 0 152,572.024 CDBG Programs Elderly Services 042.40.41.00 0152S72,030 CDBG Programs Clib RecPlex Program 042.40.41, 0 0.0.152.572.031 CDBG Programs CEDATransition Housing - ** 042.40.41, 0 0.0.152.572.032 CDBG Programs Special Leisure Services• ++ 042.40.41.00,0152.572.035 CDBG Programs New Horizons +* 042.40.41.00.0.152,572.036 CDBG Programs Community Craft Programs - •• •• ++ 042.40.41.00.0 152.572.037 CDBG Programs Life Span ++ 042.40.41, 0 0.0.152.572.044 CDBG Programs Northwest Compass Inc. 8,600 10,000 10,380 13,000 3,000 30.00% 042.40.41.00.0.152.572.045 CDBG Programs Search Inc... Rehab - ++ 042 A 0,.41. 00, 0..152.572. 052 CDBG Programs Escorted Transportation Service 1,792 1,800 1,800 1,800 0.00% 042.40.41.00.0.152,572.053 CDBG Programs Centerof Concern 042.4 0.41, 00„0152.572.054 CDBG Programs North Suburban Legal Aid Clinic 7" - - ++ 042.4 0, 41.00.0.152.573.003 Human Services Contractual Mentor Program - ++ 042.40.41.00.0,152.573.011 Human Services Contractual Park District Programs - .. ++ 042.40,41.00,0 154 500.001 Full -Time Earnings Full -Time Earnings ++ 042.40.41..00..0-154.501.001 Part -Time Earnings Part -Time Earnings ° ++ 042.4 0, 41.00.0.154.503. 001 Overtime Earnings Overtime - +* 042.40.41.00,0, 154,506,001 Longevity Pay Longevity Pay - ++ 042,40.41,00.0,154.510.001 Group Insurance Medical Insurance - ++ 042.40.41, 00.0. 154, 510.004 Group Insurance Dental Insurance - ++ 042,40.4100,0. 154.511.001 Social Security Contributions Social Security • ++ 042.40, 41.00,0, 154.511.002 Social Security Contributions Medicare- - ++ 042 40.4100.0154.512.001 Retirement Contributions IMRF Pension Expense - ++ 042.40.41.00.0.154,572.008 CDBG Programs Emrgncy Repair Prog. - •- ++ 042.40.41.00.0.154.572.016 CDBG Programs Search Development Ctr- .. ++ 042, 40.41.00.0.,154.572.019 CDBG Programs Comm. Connections Ctr - - - ++ 042.40.41.00, 0.154.572.025 CDBG Programs Smoke Detector Assist - ** 042,40.41.00.0,154.572038 CDBG Programs CEDA NW Insulated Roof ++ 042.40,41, 00.0.154,572.039 CDBG Programs Rehab. Admin. ** 042.40, 41000,154.572.040 CDBG Programs Briarwood Sanit. Sewer - ++ 042.40.41.00.0.154.572.042 CDBG Programs Single Family Rehab and WG 4,000 - •• ++ 042.40-41-00.0.154.572.045 CDBG Programs Search Inc, Rehab 25,000 25,000 25,000 25,000 0.00% 042.40.41.00.0.154.572.046 CDBG Programs Northwest Compass Inc. Rehab ++ 042.40.41.00.0.154.572.047 CDBG Programs Birch Manor-Health&Safety Rehab ++ 042.40.41.00.0,. 154.572.048 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL _ -___. „....y,., _,,.2025 Acttual 2026 Budget ..•2026Estimate aw.......2027Budjet CDBGProgramsChildren'sAdvocacyCtr - Rehab • • ++ 042.:40.41, 00.0.154,572049 CDBG Programs Ardyce CILA „ ++ 042.40 41,00.0.154,572.050 CDBG Programs Journeys The Road Home New Const - ++ 042.40.41, 00.0.154.572.055 CDBG Programs Connections Field ++ 042.40.41.00.0.154.572.056 CDBG Programs Lion's Park 191,D00 • • ++ 042.40.41.00.0.154 572,057 CDBG Programs SF Rehab Prog-NW Housing Partner 37,075 215,888 215,888 117,082 (98,806) -4577% 042.40.4100.0 154.636.012 Other Expenditures Single Family Rehab ++ 042.40, 41.00.0.154,636.,026 Other Expenditures Alden Senior Housing Project - ++ 042.40.41.00.0.154.641,001 Land Improvements Corridor Improv ++ 042.40.41.0 0.0,154.675,006 Sidewalks OaktonStreet Sidewalk lmpr. 042.40,41 00.0.154,678.001 Streets Algonquin Road District Impr. ++ 042,40.41.00 1.154.572 041 CDBG Programs Public Parkway Tree Repl. „- - - ++ 04240.41.00.1,154,572 043 CDBG Programs Sidewalk Improvements 164,636 195,000 195,000 (195,000) -100,00% 042,40.41.00.1.. 154.675.010 Sidewalks Kensington Road Sidewalks „ ++ 042.40.41.00.1.154.675.0 31 Sidewalks Sidewalk Improvements - ++ 042 40,90.00,0.704,641.001 Land Improvements Corridor Improv ++ 042.40.90.00.1.701.572, 040 CDBG Programs Briarwood Sanit. Sewer - - ++ BO-Public Works - 195,000 195,000 ++ 042.80.90, 0 0.1,.705.675.003 Sidewalks Sidewalk Share -Cost Program 195,000 195,000 ++ 043-Asset Seizure Fund ,. .... 19,103 ......... „19,103., 3,000 .,--..,3,000 3,000 ._........_.._-3,000 20,000 17,000 ......._..........�.�m.�Ka 566„67% m.. .m.60-Police 20.. 000 17,000 566.67% 043.60, 61,.65,0.253.584.001 K-9 Unit Contractual Services Training ++ 043.60, 61.65.0.253.564.002 K-9 Unit Contractual Services Medical Expenses 043.60.61.65.0.251564. 003 K-9 Unit Contractual Services Dog Boarding - ++ 043.,60.61.,65.,0.253,632,.001 K-9 Unit Supplies Dog 043.60.61..65,0.253.632.002 K-9 Unit Supplies Food - • - ++ 043.60.61.65.0 253, 632..003 K-9 Unit Supplies Equipment & Supplies - - - ++ 043.60.61.65.0, 251632„004 K-9 Unit Supplies Squad Conversion - _ •- ++ 043.60. 61.66.0.000.525.004 Training Training - 1,000 1,000 5,000 4,000 400.GO% 043.60, 61.66, 0.000.530, 006 Professional Services Other Prof. Serv. - 1,000 1,000 - (1,000) -100.00% 043,60,6166,0,000.566.012 Police Contractual Services Investigative Purchases 1,000 1,000 - (1,000) -100,00% 043.60.61.66.0.000„665,.031 Other Equipment Other Equipment 19,103 - 15,000 15,000 ++ 043.60.90.00.0.730.632.003 K-9 Unit Supplies Equipment & Supplies „ - ++ 043.60.90.00.1, 708,660, 0 0 3 Motor Equipment Police Vehicles - • ++ Funds 044-Federal Equitable Share Fun..... ........... ......... ....�,,..,...� „-__ ......._ 45 082 _,...,�......................... 1 500 54 000 ....... ,,, ,,, 50. �.. .._...._..__ __.---.�...._ ......., ...,.. , ..,,,,. 60-Police 45,082 1,500 54,000 50,000 48,500 3233.33% 044.60.01.61.0.000.647.. 010 Police &Fire Headquarters/Station k13 Headqtrs. Safety Glass „ ++ 044.60.61.65.0 000,665„031 Other Equipment Other Equipment 35,082 1,000 54,000 50,000 49,000 4900.00% 044.60.61.65.0.450,665.031 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase FundlGL'._. . .. _....r.. ..n nW4 .., T,........ .,..." , 025AMat �...�.��,.�,,,,,,,. 2026Bud et .. a2028Estlmate„r...... 2027Bud ete.m�,Decrease .._.... e.........aa %Chagge. Other Equipment Other Equipment - •• - ++ 044,60.61, 65.0.451.665.., 031 Other Equipment Other Equipment 044,60,61.66.0.000.530.006 Professional Services Other Prof. Serv.. 10,000 500 - (500) -100,00% 044.60.61.66.0.450, 530.006 Professional Services Other Prof. Serv. *+ 044.60.61.66.0, 451.530.006 Professional Services Other Prof., Serv.. •• - - ++ 044.60.90.00.0.709, 665 031 Other Equipment Other Equipment° - ++ 045-DUI Fine Fund 10,840 16.1600 15,000 15,000 ++ 60-Police 10,840 16,500 15,000 15,000 ++ 045.60.61, 65 0. 0 00, 525.004 Training Training 6,550- - ++ 045.60.61.65.0.000.530.006 Professional Services Other Prof, Serv.- 045.60.61.65.0, 0 00.560.002 Technical Services Comp Programming - . - • ++ 045 60.61.65.0.000,665,031 Other Equipment Other Equipment 2,290 16,500 15,000 15,000 ++ 045.60, 61, 65, 0.000697.001 Transfers Transfer Out 045.60.90. 00.0^708 660,003 Motor Equipment Police Vehicles •- ++ 46-Forel�n Fire Tax Board Fund .0 , .._ _ ............................................._.......-- 185,502 - ..-.-...- ,......,.... .... 281,B00 ...... ........ 282,387 .....-_ , ...,800 291 m ^^^^ m SO 000 ... 3.55% ..-_-„.. 70-Fire 185,502 281,800 282,387 291,800 10,000 3.55% 04670.71.00.0.301.522^001 Travel& Meetings Travel & Meetings 4,627 20,000 587 20,000 0.00% 046,70.71.00.0.301.524.. 001 Uniform Expense Uniform Expense 12,633 20,000 20,000 20,000 0.00% 046.70.71.00.0.301,525.004 Training Training 6,782 10,000 5,000 10,000 0,00% 046 70.71.00.0.301.530, 006 Professional Services Other Prof. Serv. 74,512 110,000 110,000 120,000 10,000 9,09% 046.70.71.00.0.301.544, 002 Postage Postage Expense - 1,800 1,800 1,800 0,00% 046.70 71.00.0.301,559,001 Safety Program Safety Program• - ++ 046 70.,71.00 0,301,567 011 Fire Contractual Services Training 046.70.71.00 0,301,594, 001 Insurance Expense - Pension Insurance Exp-Pension +* 046.70.71, 00.0..301,605, 001 Other Equipment Other Equipment 70,684 80,000 80,000 80,000 0.00% 046.70.71.00.0.301.606.001 OtherSupplies OtherSupplies 6,524 10,000 10,000 10,000 - 0..00% 046. 70.71.00.0.301.614.001 Training Supplies Training Supplies - +* 046.70.71.00.0„301,646.001 Fire Station #12 Fire Station Imp 046,7071,00,0.301.665.021 Other Equipment Furniture & Equipment 7.740 30,000 55,000 30,000 0.00% 046, 7071, 00.0.301.665. 034 Other Equipment Phys Cond Equip - Fire • ++ 046.70.71.00.0,301,665.045 Other Equipment Turn Out Clothing 047 Justice Assistance Grant nt Fun...�..•.�.....,,,____ ..__....... ....�., ........................ .. d ............a........_._..-__ - ..... _,�....... .... ..................'...........,.- ........ ,-. 60•Pollce 047.60.61.65.0.000, 605, 001 Other Equipment Other Equipment 047.60.61.65.0..000.636.022 Other Expenditures Grant Refund 047.60.61 65.0.000.636 023 Other Expenditures Grant Transfer 047.60, 61.65.0.000.655.002 Computer Equipment Computer Eqpt - New 047, 60.61, 65.0.000.665.0 80 Other Equipment Storage Equipment 047, 60.61 65.0.000.697.0 01 Transfers Transfer Out Village of Mount Prospect Expense Ordinance Flsca l Year 2027 Increase Fund/GL .. •, eY , ,.-...... ....m-......-.. ,.w._..._.... 2025 Actual .. _._ ,,tual. __ 2026 Bud - ....... 2026,Estlmat, .. a 2027Budget ••••... y , .,, (Decreasega .�.%Changeµ , 047.6 0. 90.00.1.709, 657.005 Other Office Equipment Dig Surveillance Eqpt - ** 048-Business District Fund ................ ....W. ......._.... 2,775,395 2.029.,900 2„02%900 2,805„000 ......_,,B-05-,O"O ,. 775,100 ..-,I-0 ...,., 38.18% ,1-8..... .... _ .......... .. ._.... 'CO --ND 2,775,395 2,029,900.....�.,....-- 2,029,900 2,805,000 775,300 38.18% 048 00 00.00.0.775.686,002 Note Principal RandhurstRDA Note Payment 048.00.00.00,0 775,691.002 Note Interest Randhurst RDA Interest Payment 2,775,395 2,029,900 2.029,900 2,805,000 775,100 38.18% in TI _ District pert and Main TIF District _ _ _� 049-Pros............. ... 8,598,513 w ------w,w.,.Y 6,802,537 .........e...,.,.... 4,995,537 -.-.... 8 579,231.776.701 .. ........ ........,,- 2 12% _._. 049,636.009 Other Expenditures Res Reimbursement ++ 00-ND 1,695,738 1,392,738 1,740,738 3,279,238 1,886,500 135.45% 049.00., 00.00.0, 000.636.011 Other Expenditures Property Tax Expense • • ++ 049 00.00.,00,0,000.693.001 Interest Expense Interest Expense 348,000 348,000 348,000 348,000 ++ 049, 00.00,.00.2.565.564.001 Financing Costs Financing Costs - ** 049.00.. 00..00.2.565.685.036 Bond Principal2017GO Bond Principal 200,000 220,000 220,000 235,000 15,000 6.82% 049,00, 00.00,2.565.690.036 Bond Interest 2017 GO Bond Interest 133.369 125,369 125,369 118,769 (6,600) -5.26 % 049,00.00, 00.2, 565.695.036 Bank & Fiscal Fees2017 GO Bank Fees 225 225 225 250 25 11., 11% 049.00, 00, 00.2 , 566.564. 001 Financing Costs Financing Costs •- - .. ++ 049.,00. 00.00.2.566 685.037 Bond Principal 2018A GO Bond Principal 280,000 310.000 310,000 340,000 30,000 968% 049 00, 00.00.2, 566.690.0 37 Bond Interest 2018A GO Bond Interest 230,369 216,369 216,369 200,869 (15,500) -7,16% 049,00, 00.00.2.566.695.037 Bank& Fiscal Fees 2018A GO Bank Fees 225 225 225 300 75 33,33% 049.00, 00, 00.2, 568.564.001 Financing Costs Financing Costs 049,00, 00.00.2.568.685.041 Bond Principal2019B GO Bond Principal 260,000 290,000 290,000 320,000 30,000 10,34% 049.00,00 00.2,568.690.041 Bond Interest 2019B GO Bond Interest 243,100 230,100 230,100 215,600 (14,500) -630% 049.00,.00.00.2568695.041 Bank & Fiscal Fees 2019B GO Bond Bank Fees 450 450 450 450 - 000 % 049.00.00, 00.2.608.685.036 Bond Principal 2017 GO Bond Principal 049,00, 00..00.2.608.690.036 Bond Interest 2017 GO Bond Interest - - ++ 049.00.0 0.00, 636.036 Other Expenditures Intergovernmental Contributions - - 1,500,000 1.500,000 *+ 20-Village Administration 55,779 - 35,000 100,000 100,000 ++ 049,,20.00.00.0.000.530. 006 Professional Services Other Prof.Serv., 5,934 10,000 25,000 25,000 ++ 049.20.00,00.0.000.531, 007 Legal Services Legal TIF 49,845- 25,000 75,000 75,000 ++ 30-Finance 803,891 815,000 1,060,000 1,075,000 260,000 31,90% 049.30.00.00 A.000.530.002 Professional Services Auditing Services - ++ 049 30.00.00 0.000.530 006 Professional Services Other Prof. Serv... - 10,000 10,000 10,000 •- 0.00% 049.,30.00.00.0.000.608..001 Other Supplies Other Supplies - - - ++ 049,30.00,00.0, 000.636,011 Other Expenditures Property Tax Expense 5,000 150,000 150,000 145,000 2900,00% 049,30, 00,00.0.000.637.001 Return of Increment Rtrn of Inc -Cook County 803.891 800,000 900,000 915,000 115,000 14.,38% 40-Community Development 4,748,593 4,195,000 1,760,000 3,925,000 (270,000) -6.44% 049.40.01.00..0.000.518. 001 Dues & Memberships Dues & Memberships • •. . ++ 049,40,. 01, 00, 0.00 0.530.006 Professional Services Other Prof„Serv. - ++ 049.40. 01,00.0.000.636, 006 Other Expenditures Demolition Expense- • - ++ 049.40,, 01.00.0. 000, 636.035 Village of Mount Prospect Expense Ordinance Flscat Year 2027 Increase/ Fund/GL.... .....� . � ,...... .......... ... .._- 2025Actual .a..�„m,___.- 2026Budget ......_.. 2026Estlmate 2027Budet ....�........ (Decreased „w,-,,.,m...,� ,_,., -......�,..... Other Expenditures Student Impact Fees 318,974 475,000 420,000 475,000 •- 0,00% 049.40.45-00..0.000.. 518..001 Dues & Memberships Dues & Memberships - ++ 049.40.45.00.0 000.5 30.006 Professional Services Other Prof. Serv, 60,704 90,000 65,000 100,000 10,000 11.11% 049,40.45, 00..0,000. 636.004 Other Expenditures Property Acquisition - 700,000 700,000 ++ 049.40.45.00.0 000,636.005 Other Expenditures Relocation Expense - 750.000 750,000 ++ 049.40.45..00,.0.000.636 006 Other Expenditures Demolition Expense, - ++ 049.40.4500,.0, 000.636.019 Other Expenditures Developer Incentives 4,249,000 3,530,000 1,200,000 1,800,000 (1,730,000) -49.01% 049.40.90.00.0.704.636.029 Other Expenditures Downtown Ped Imp - ++ 049,40 , 90, 00.0, 704, 679.001 Other Infrastructure D/T Streetscape Prog ++ 049.40 90.00.0.710,636.004 Other Expenditures Property Acquisition 109,915 049.40.90.00, 0.710.636.007 Other Expenditures Facade Program 10,000 100,000 75,000 100,000 0.00% 049,40 90 00,0.730.636.019 Other Expenditures Developer Incentives 049,40,90= 0,710,636.028 Other Expenditures DowntownWayfindingSignage - 80-Public Works 1,294,512 399,799 399,799 200,000 (199,799) -49.97% 049.80.81.81.0, 00 0.530.0 06 Professional Services Other Prof, Serv. ++ 049 80.81.81.0.000.574.011 Public Works- General Contractual St-scape Corr Maint ++ 049,80.81.81.0.000.575 014 Public Works- Streets Contractual Streetscape Furnishing Maint. 049.80.81.81.0.000.575, 015 Public Works- Streets Contractual Brick Sidewalk Seating 049.80.81 81.1.0 00, 675.007 Sidewalks Brick Sidewalks 049.80.90.00.1.700.671.008 Water Distribution Elevated Tank -- ++ 049.80.90.00,1.704.641.001 Land Improvements Corridor Improv 1,095,315 199,799 199,799 - (199,799) -100..00% 049, 80.90.0 0.1.704.678.020 Streets Busse Ave/Main Rd Imp 049.60.90.00.1.704.679. 026 Other Infrastructure Intersection Improvements 049.80.90, 00.1,705.675.007 Sidewalks Brick Sidewalks 199,197 200,000 200,000 200,000 - 0.00% 049.80.90.00.1.705.679, 0 01 Other Infrastructure Dr- Streetscape Frog ++ 049, 80.90.00.1.706.651.,013 Other Public Facilities Parking Deck 049, 80.90.00.1 J06.651.,014 Other Public Facilities Main Street Bridge(parking) - ++ 049.80, 90, 00.1.710.641.004 Land Improvements Downtown Park 050-Water and Sewer Fund w.... ....---_... 18,548,754 28,370,942 b,�,,,.x. ,, 27,477,085 ,,,.»,..,,�.w,�.;.�.mwmwm,.,. 29,685,742 ........ 1,314,800 4.63% ...............--..... ........ ....... ....... .,.,,,,,,..,..-.,...,.,..... 00-ND 743,204 1,982,506 1,882,506 1,912,731 30,225 1.61% 050.00, 00, 00.2.565.564.001 Financing Costs Financing Costs 050.00.00.00.2.565.685, 036 Bond Principal 2017 GO Bond Principal - 220,000 220,000 230,000 10,000 4,.55% 050,00.0000.2.565.690, 036 Bond Interest 2017 GO Bond Interest 122,648 115,331 115,331 108,731 (6,600) -5,72% 050.00, 00.00.2.565.695.036 Bank & Fiscal Fees2017 GO Bank Fees 225 225 225 300 75 33.33% 050.00.00.00.2.565,730 009 Amortization of change in premium Debt Intl Fiscal (97.804) .° 050,00.00.00.2.566.564.001 Financing Costs Financing Costs 050.00.00.00.2.566.685.037 Bond Principal2018A GO Bond Principal - 210,000 210,000 225,000 15,000 714% 050.00.00.00.2.566.690..037 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL .�.. ,.� �.....,..�_-,...,..,,�..,.�.-.,�.,�,,,,,,,,,,,,,, 2025 Actual „ ....... _.. 2026 Bud et -,._._.-�..-.�._. 2026 Esthnate w � 2027 Budpt. lOecrease eeeeee..a4bChan,e _...- ..._ --- .._... Bond lnterest2018A GO Bond Interest 142,959 134,250 134,250 123,750 3, (10,500) -7, J.82% 050.00.00.00 2566.695.037 Bank& Fiscal Fees2018A GO Bank Fees 225 450 450 450 0,00% 050.00.00.00, 2.566.730.009 Amortization of change in premium Debt Intl Fiscal 050.,00.00, 00,2.567, 564.001 Financing Costs Financing Costs 050.00.00, 00.2..567.685.040 Bond Principal 2019A GO Bond Principal 375.000 375,000 405,000 30,000 8.00% 050.00 W00,2.567 690.040 Bond Interest 2019A GO Bond Interest 280,863 265,050 265,050 246,300 (18,750) -7,07% 050.00. W00.2.567.695.040 Bank & Fiscal Fees 2019A GO Bank Fees 450 450 450 450 0.00% 050.00.00.00.2.567.730.009 Amortization of change in premium Debt Int/ Fiscal 050.0 0.00.00 2,569.564.001 Financing Costs Financing Costs ++ 050.0 0,.00.00, 2.569.685.043 Bond Principal 2022A G, 0, Bond Principal - 280,000 280,000 305,000 25,000 8,93% 050.00.00.00.2.569, 690.043 Bond Interest 2022 G.,O., Bond Interest 292,988 281,300 281,300 267,300 (14,000) -4.98% 050,00-. 00.00.2.569.695,.043 Bank& Fiscal Fees2022AGO, Bank Fees 450 450 450 450 0.00% 050.0000.00,2,, 569,730.009 Amortization of change in premium Debt Intl Fiscal 050.00.00 00.2 625.685.035 Bond Principal 2018 GO Bond Principal _ _ ++ 050,00.00.00, 2.625, 690.035 Bond Interest 2018 GO Bond Interest -- ++ 30-Finance 501,450 527,997 505,961 532,603 4,606 0.87% 050,30..01..00.0.102.513.011 Other Employee Benefits Net Pension Expense 050.30.01.00.0.102.563, 00 3 Banking Fees Bank Processing Fees 202,671 175,000 175,000 190,000 15,000 8,57% 050 30.32 00.0.000 500 001 Full -Time Earnings Full -Time Earnings ° ++ 050.30.32.00.0.000.501.001 Part -Time Earnings Part -Time Earnings .- ++ 050, 30.32. 0 0.0.000.503.001 Overtime Earnings Overtime - - ++ 050,30, 32,.00.0.000.506, 001 Longevity Pay Longevity Pay - - ++ 050,.30.32, 00.0.000.510.001 Group Insurance Medical Insurance - - ++ 050.30.32.00.0 000.510.004 Group Insurance Dental Insurance ++ 050.30.32.00.0.000.511„001 Social Security Contributions Social Security ++ 050.,30.32.00.0.000.511.002 Social Security Contributions Medicare - - ++ 05030.32, 00,0.000.512.001 Retirement Contributions IMRF Pension Expense • - ++ 050.30,.32.00.0. 000.513.001 Other Employee Benefits Sick Leave Incentive - •• ++ 050.30.32.00, 0,000,511002 Other Employee Benefits Vac/Pers Leave Incent. - ++ 050.30.32. 00.0, 102 500..001 Full -Time Earnings Full -Time Earnings 109,285 112,677 112,677 117,748 5,071 4.50% 050, 3 0.32.00.0.102.501, 001 Part -Time Earnings Part -Time Earnings - 34,787 - (34,787) -10000% 050.30.32 00.0.102,503.001 Overtime Earnings Overtime 605 350 ++ 050.30,32.00.0.102.506.001 Longevity Pay Longevity Pay 1,125 1,425 1,425 1,425 0.00% 050.30.32, 00.0.102.510, 001 Group Insurance Medical Insurance 31,564 34,027 34,027 40,372 6,345 18.65% 050,30, 32,.00.0.102.510.004 Group Insurance Dental Insurance 968 1,023 1.023 1,056 33 3.23% 050.30.3200.0.102.511.001 Social Security Contributions Social Security 6,721 9,468 9,468 7,808 (1,660) -17.53% 050.3012.00.0.102.511.. 002 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / .... 2025Actuat 2026 Budget 2026Esimate „ 202d 7Bu.. (DecreaseR % ande _Fund/O Social Security Contributions Medicare 1,572 2,217 2,217 1,830 (387) -17,46% 050.30.32.00.0.102.512.001 Retirement Contributions IMRF Pension Expense 16,296 10,003 10,003 7,927 (2,076) -20.75% 050.3032.00.0.102.513.001 Other Employee Benefits Sick Leave Incentive 1,362 1,450 1,450 1,399 (51) -3.52% 050.30,32.00.0.102.513.002 Other Employee Benefits Vac/Pers Leave lncent. 3,661 2,351 5,326 5.508 3,157 134.28% 050.30, 32.00.0.102.525.004 Training Training - 515 515 515 0.00% 050.30.32.00.0.102.530.002 Professional Services Auditing Services 6,320 20,380 20,380 20,990 610 299% 050.30.32.00.0.102.530.004 Professional Services Collection Services 348 1,025 1,050 1.080 155 5.37% 050.30.32.00.0102,530.006 Professional Services Other Prof. Serv. 37,407 39,460 45,000 46,350 6,890 17.46% 050.,30.32. 00.0.102.532.002 Equipment Maintenance & Repair Equipment Maint., 050.30.32.00.0.102.544.002 Postage Postage Expense 80,718 80,000 84,000 86,520 6.520 8.15% 050,30.32,00.0.102.551.001 Copier Lease Payment Copier Lease Payment 82B 1,339 1.200 1,200 (139) -10.38% 050.,30,32.00.0.102.563.002 Banking Fees Bank & Fiscal Fees ++ 050.30.32.00.0.102.606.001 Office Supplies Office Supplies 320 320 330 10 3.13% 050.30„32..00.0.102.610.001 Paper& Supplies Paper& Supplies - 530 530 545 15 2.83% 80-Public Works 17,304,100 25,960,439 25,088,618 27,240,408 2,279,969 4.93% 050.80.84.00.0.000, 500.001 Full -Time Earnings Full -Time Earnings 417,324 432,850 432,850 461,837 28,987 6.70% 050.80.84,00..0.000.501 001 Part -Time Earnings Part -Time Earnings - ++ 050.80,84.00.0,000.502 001 Seasonal Earnings Seasonal Earnings ++ 050.80.84.00.0.000.503.001 Overtime Eamings Overtime 197 4,471 750 759 (3,712) -83.,02% 050.80.84.00, 0.000.5 04., 001 Specialty Pay Specialty Pay 600 601 601 601 0.00% 050.80, 84.. 00.0., 000.5 06, 001 Longevity Pay Longevity Pay 1,970 2,465 2.465 2,360 (105) -4,26% 050.80.84.00.0.000.510,001 Group Insurance Medical Insurance 70,789 77,313 77,313 76,868 (445) -0,58% 050.80.84.,00.0.000, 510.002 Group Insurance Life Insurance - ++ 050.80.84.00, 0,000.510,003 Group Insurance Workers' Comp Ins 48,800 52,390 52,390 39,400 (12,990) -24..79% 050.80.84, 00..0.000 510.004 Group Insurance Dental Insurance 1,565 1,685 1,685 1,435 (250) -14.84% 050.80.84.00.0.000.511.001 Social Security Contributions Social Security 25.465 27,211 27,211 29,040 1,829 6,,72% 050,80.84.00,0.000,511.002 Social Security Contributions Medicare 6,451 6,654 6,654 7,093 439 6.60% 050,80.84.00.0.000.512.001 Retirement Contributions IMRF Pension Expense 60,364 29,183 29,183 30,509 1,326 4.54% 050,80.84.00.0.000..513.001 Other Employee Benefits Sick Leave Incentive 7,055 5,151 9,000 8,602 3,451 67.00% 050, 80.. 84.. 00.0.000.513.002 Other Employee Benefits Vac/Pers Leave lncent. 36,862 14,524 14,524 16,326 1,802 12.41% 050.80.84. 00.0.000.513,.003 Other Employee Benefits Retiree Sick Incentive 050.80.84.00,0.000.513,009 Other Employee Benefits OPEB Expense (50,960) ++ 050.80.84.00.0.000.513.011 Other Employee Benefits Net Pension Expense- ++ 050.80.84.00.0.000,513.013 Other Employee Benefits Unemployment Comp ° ++ 050.BO.84.00, 0.000.518.001 Dues& Memberships Dues & Memberships 4,976 4,942 4,942 4,942 0-00% 050.80.84,00Z,000,521.001 Other Employee Expenses Other Employee Exp 3,412 4,025 4,025 4,146 121 3,.01% 050.60.84,00.0,000.522, 001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / fund101.,, ...,-...�. 2025Utw,at 2026Budg_a! 2026E5tl!Tats 20276udktl �0eddre�e�„ % NEa O _ ... �.. Travel & Meetings iravei & Meetings 1,861 4,973 4,973 4,973 0.00% 050.80-84-00 0,,000. 524.001 Uniform Expense Uniform Expense 28,156 23,219 23,219 23.916 697 3.00% 050.80, 84.00,0, 000,525.004 Training Training 13,111 13,111 13.111 13.111 - 0.00% 050,80, 84, 00:.0.000.530, 002 Professional Services Auditing Services • • - ++ 050.80.84,00, 0, 000.530.004 Professional Services Collection Services • ++ 050 80.84.00 0.000.530 006 Professional Services Other Prof:. Serv. 3,183 5,882 5,882 6,058 176 2,99% 050.80, 84,.00.0.000.532, 002 Equipment Maintenance & Repair Equipment Maint. 1,080 1,531 1,531 1,577 46 3-00% 050.80.84.00.0.000.533, 002 Building Maintenance& Repair Cleaning Service - ++ 050,80,84,00.0.000.544, 002 Postage Postage Expense • • • ++ 050 80.84.00.0.000.551.001 Copier Lease Payment Copier Lease Payment 1,589 2,469 2,000 2,000 (469) -19.00% 050,80..84, 00..0..000.552.001 Computer Lease Payment Computer Rept Fund 10,575 10,825 10,825 11,150 325 3.00% 050,80 84,00.0.000.557 001 Service Charge- Water Service Charge - Water - ++ 050, 80.84, 00.0.000.560.002 Technical Services Comp Programming • • • - ++ 050.80.84.00.0, 000.560.007 Technical Services Computer Maint - ++ 050,80.84.00.0.000.560.008 Technical Services Hansen IMS VB Migration - ++ 050 80.84, 00.0,000.560, 009 Technical Services GIS Maintenance 23,668 20,000 20,000 20.600 600 3,00% 050 80 84.00.0.000.560.012 Technical Services Computer Software 050,80. 84.00.0,.000.561, 004 Computer Software Cloud -Based Service 63,166 76,642 76,642 79,932 3.290 4.29% 050.e0.e4.00.0.000.562,002 Records Management Printing Expense 4,754 7,437 7,437 7.660 223 3.00% 050.80.84, 00.0.000.563.002 Banking Fees Bank & Fiscal Fees • 2,647 2,647 2,726 79 2,98% 050 80.84,00.0.000.574,005 Public Works- General Contractual Uniform Rent/Cleaning 5,172 13,026 13,026 13.417 391 3,00% 050 80.84.00,0.000.589,001 Telephone- Land Lines Telephone - Land Lines • - ++ 050,80.84., 00.0.000,590,001 Telephone- Cellula r Telephone - Cellular 8,534 12,665 11,000 11,100 (1,565) -12,36% 050.80.84,00.0.000.593.001 Insurance Expense General Liability 181,112 260,738 260,738 268,560 7,822 3,00% 050,80, 84, 00.0.000.596, 001 Property & Liability Insurance Premiums Liability Insurance ++ O50 80.84.00.0.000.596.008 Property& Liability Insurance Premiums Other Insurance - • ++ 050.80.84.:00.0,.000.603.001 Clothing Supplies Clothing Supplies 435 2,087 750 1,225 (862) -41.30% 050.80.84, 00.0.000.606 001 Office Supplies Office Supplies 2,566 5,049 5,049 5,200 151 2.99% 050,80. 84.00.0.000.608.001 Other Supplies Other Supplies 1,888 2,547 2,547 2,623 76 2,98% 050.,80,84.00.0.000.611, 001 Photo Supplies Photo Supplies _ - - ++ 050 80.84.00.0.000.614,001 Training Supplies Training Supplies 815 815 815 0.00% 050.80„84, 00.0.000.616.001 Vehicle Registration/License Vehicle Reg/License • - ., ++ 050.80.84.00.0 000.622 001 General Open House Supplies 3,335 3,619 3,619 3,728 109 3,01% 050.80, 84.00,.0, 000.626.0 02 Public Works - Water/Sewer Engineering Supplies 587 1,025 1,025 1,056 31 302% 050.80.84.00.,0 000.626.004 Public Works - Water/Sewer Water Conservation Supplies -- 512 - (512) -100,00% 050 80 84.00-0.000.636.015 Other Expenditures Amort of Bond Costs - ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase I „Fund/GL .^.^ w _ ....w,_ -............„.,.„�_, .,. -. 2025 Actual, 2026 Budget „m2026 Estimate ,,.-........ 2027 Budget ease) %Change O50,80., 84, 00.0.000.636.016 Other Expenditures Bonds Bank Fee - - _ • ++ 050,80.84.000000 638001 Depreciation Depreciation 1,520,729 - ++ 050, 80.84.00.0.000.655, 002 Computer Equipment Computer Eqpt - New - +* 050.80.84.00.0.000,656^.007 Office Equipment Office Eqpt - Water 050.80.84 ^00.0000.668, 005 Radio Equipment Radio Equip -Water 050.80.84.00..0.. 000..685, 012 Bond Principal 2002B GO Bond Principal - ** 050.80.84.00 0.000.690, 015 Bond Interest 1993 GO Bond Interest • ++ 050.80.84.00.0.000..,693, 002 Interest Expense 2002B Rfnd Interest - *+ 050.80.84 ^ 00.0.000.697.001 Transfers Transfer Out - ++ 050.80.84.01 0,.000.553.001 Capital Replacement Payments Vehicle Lease Payment 383,660 261,260 261,260 273,620 12,360 4,73% 050,80.,84.010000,554.001 Vehicle Maintenance Payment Vehicle Maint Payment 653,152 656,019 656,019 647,366 (8,653) -1.32% 050.80.84.87.0 000731.001 Asset Retirement Obligation Amortization 7,500 050.80.84.87.0.. 375.500..001 Full -Time Earnings Futt-Time Earnings 199,698 203,293 203,293 209,438 6,145 3.02% 05 0.80.84.87, 0.375 503.001 Overtime Earnings Overtime 34,973 41,999 41,999 36,726 (5,273) -12.56% 050.80.84.87.0.375.504, 001 Specialty Pay Specialty Pay 1,130 1,134 1,134 1,134 •- 0.00% 050.80.84.87 0.375.506.001 Longevity Pay Longevity Pay 360 420 420 1,130 710 169.05% 050.80.84.87, 0.375.530.001 Group Insurance Medical Insurance 26,364 27,493 27,493 33,919 6,426 2337% 050.80.84.87.0..375.510.002 Group Insurance Life Insurance - 050.80.84.87.0.375,510, 004 Group Insurance Dental Insurance 801 819 819 875 56 684% 050.80.84.87.0, 375.511., 0 01 Social Security Contributions Social Security 14,463 15,425 15,425 15,444 19 0.12% 050.80.84.87.0.375.511.002 Social Security Contributions Medicare 3,382 3,613 3,613 3,619 6 017% 050.80.84.87.0.375..512.. 001 Retirement Contributions IMRF Pension Expense 32,660 16,545 16,545 15,971 (574) -3.47% 050.80.84.87.0.375.613.001 Other Employee Benefits Sick Leave Incentive - ++ 050.80.84. 87, 0.375, 513..002 Other Employee Benefits Vac/Pers Leave Incent. 1,449 1,900 600 628 (1,272) -66.95% 050., 80 , 84.87.0. 375.513, 011 Other Employee Benefits Net Pension Expense 0 50.80.84.87.0.375.530, 006 Professional Services Other Prof.Serv.. ++ 050,80.84. 87.0, 375.533.003 Building Maintenance & Repair Roof Repairs - 1,025 1,025 1,056 31 3,02% 050„80, 84.87.0.375.533.005 Building Maintenance& Repair Building Repairs 5,399 5,655 5,655 5,825 170 3.01% 050.80. 84.,87.0„375.574.004 Public Works- General Contractual Lock Replacement 050.80.84.87.0.375585.001 Natural Gas Natural Gas 6,168 7,793 7,793 8,027 234 300% 050.80.64.87.0.375.586-001 Electricity Electricity „ „ - ^ - ++ 05 0.80.84.87.0.375.628., 003 Maintenance& Repair Supplies M&R Supplies -PW 1,947 1,947 2,005 58 2.98% 050.80.84.87.0.376, 500, 001 Full -Time Earnings Full-Tirtle Earnings 36,430 37,508 37,506 38,971 1,463 3,90% 05 0.80, 84.87.0.376.5 02, 001 Seasonal Earnings Seasonal Earnings 9,729 18,744 18,744 18,744 0,00 % 050.80.84.87.0.376, 503, 001 Overtime Earnings Overtime 3,333 9,580 9,580 5,497 (4,083) -42,62% 050, 80.84.87.,0 376504.001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL ............. -Pay,.._".....a�, 2025Actual e,,,. e, ....... 2026Bud et 2028Estlmate .... ...... 2027Budget .�. .. ,_...-..,..e..e..a.,.e..e lDecreesel ,.,.,, _.__, %Change a _ Specialty Pay Specis---ltyn,_ 255 257 257 257 0,00% 050.80.84.87,0.376.506.001 Longevity Pay Longevity Pay 185 230 230 250 20 8,.70% 050,80.. 84.87.0.376.510001 Group Insurance Medical Insurance 7,581 8,174 8,174 9,697 1,523 18,63% 050.80. 84.87.0., 376..510, 002 Group Insurance Life Insurance ++ 050.80.84.87.0.376.530.004 Group Insurance Dental Insurance 235 249 249 258 9 3.61% 050.80.84,87,0,376,511, 001 Social Security Contributions Social Security 3,034 4,125 4,125 3,973 (152) -3,68% 050.80,84.87,0,376.511.002 Social Security Contributions Medicare 710 967 967 931 (36) -3.72% 050.80, 84.87.0.376.512.001 Retirement Contributions IMRF Pension Expense 5,469 3,103 3,103 2,905 (196) -6.38% 050, 80.84-.87.0.376.513.001 Other Employee Benefits Sick Leave Incentive 97 100 100 101 1 1.00% 050.80.84.87 0.376,513,002 Other Employee Benefits Vac/Pers Leave Incent, 28 65 200 216 151 232,,31% 050.80.84.87.0.276.513.. 005 Other Employee Benefits Ins, Opt -Out lncent, 050 80.84.87 0.376.513. 011 Other Employee Benefits Net Pension Expense •- • • ++ 050.80.84.87.0.376.574„012 Public Works- General Contractual Landscape& Fence Maintenance - 264 264 272 8 3,03% 050.80.84.87.0.376.574.014 Public Works- General Contractual Grounds Maintenance 57,326 60,635 60,635 62,454 1,819 3.00% 050.80.84.87.0.376,622, 002 General Small Tools 238 252 252 259 7 2.,78% 050.80.84.87, 0.. 376.622.003 General Grounds Maintenance Supplies 2,856 3,062 3,062 3,153 91 2,.97% 050,80.84.87,.0, 376.622,.004 General Lawn Care Equipment • 581 581 598 17 2,93% 050.80.84.87.0, 376, 622, 007 General Snow Plow Blades 3,632 3,785 3,785 3,898 113 2.99% 050.80.84.87AO 378,570,001 Water Purchases JAWA - Water Purchase 6,259,954 6,321,525 6,321,525 6,511,170 189,645 300% 050.80.84.87.0.378,570..002 Water Purchases JAWA - Power Cost 143,132 104,583 104,583 107.720 3,137 3.00% 050,80.84.87 0.378.570, 003 Water Purchases JAWA-O&M Cost 518,810 495,756 495,756 510,628 14,872 300% 05 0.80.84.87 0.378, 570, 004 Water Purchases JAWA - Fixed Cost 1,175,532 1,683,648 1,683,648 1,734.157 50,509 3,00% 050.80.84. 87.0.379, 500.001 Full -Time Earnings Full -Time Earnings 415,891 412,220 412,220 426,243 14,023 3,40% 050.80.64.87.0.379, 503.001 Overtime Earnings Overtime 65,487 82,876 66,000 69,099 (13,777) -16.62% 050.80.84,87.0 379,504,001 Specialty Pay Specialty Pay 1,400 1,404 1,404 1,404 - 0.00% 050.80.84.87.0379506,001 Longevity Pay Longevity Pay 2,370 2,925 2,925 3,125 200 6,84% 050.80, 84.87.0.379.510.001 Group Insurance Medical Insurance 72,529 76,941 76,941 91,414 14,473 18.81% 050.80.84.87.0.379.510.002 Group Insurance Life Insurance - ++ 050,.80.84.87.0.379.510.004 Group Insurance Dental Insurance 2,232 2,309 2,309 2,383 74 3.20% 050.80.84.87.0.379,511.001 Social Security Contributions Social Security 29,765 31,295 31,295 31,409 114 036% 050.80.84.87.0.379,511,.002 Social Security Contributions Medicare 6,961 7,326 7,326 7,356 30 0,41% 050.80.84., 87.0.379.512.001 Retirement Contributions IMRF Pension Expense 77,563 33,566 33,566 32,483 (1,083) -3.23% 050.80 ,84.87.0.379.513.001 Other Employee Benefits Sick Leave Incentive •- ++ 050.80,84.87.0.379.513, 002 OtherEmployee Benefits Vac/Pers Leave Incent 6,751 5,217 5,217 6,781 1,564 29,98% 050.80.84.87.0.379.513.003 Other Employee Benefits Retiree Sick Incentive •- ++ 050.80,84.87.0.379.513.,005 Other Employee Benefits Ins. Opt -Out Incent. - - • ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / ,Fund/GLe , ,,_ _ - r , _,., - ,.... - ......, .,,-, ,2025 Actualw 2026 Budget 2026 Estimate 2027 Budp�et �Decreese) %Change - 050.80.8 4.87.0.379, 513.011 Other Employee Benefits Net Pension Expense- ++ 050.80.64,, 87.0. 379.532.002 Equipment Maintenance & Repair Equipment Maint. 65,523 67,855 67,855 69,890 2,035 3,00% 050.80,84.87,0.379.533, 004 Building Maintenance & Repair Emergency Repairs 2,195 2,195 2,260 65 2,96% 050.80,84,87.0.379.533, 006 Building Maintenance& Repair Electrical Repairs 3,906 5,654 5.654 5,823 169 2.99% 050,80.84.87.0.379.569, 003 Water Contractual Services Water Sample Testing 27,161 31,666 31,666 32,615 949 3,00% 050,80, 84-87.0,379.569.004 Water Contractual Services Water Tank Repairs 3,263 3,392 3,392 3,493 101 2.98% 050.80 84,87.0.379.569.005 Water Contractual Services DB/P2 Compliance 050„80.84.87.0.379.586.001 Electricity Electricity 115,615 94,128 94,128 96,951 2,823 3,00% 050,.80., 64.67.0.379.622,009 General Repair/Maint Supplies 23.493 25,980 25,980 26,759 779 3.00% 050.80.84, 87..0.379.626,005 Public Works-Water/Sewer Water Treatment Chemicals 11,986 20,356 20,356 20,966 610 3,00% 050, B0, 84, 67.0.379.627002 Gas Generators 10,592 16,963 16,963 17,471 508 2.99% 050.80.84,.87, 0.379.671.001 Water Distribution Tank Repair/Ren- ++ 050.80, 84, 87.0.379.671.002 Water Distribution Tank Repair/Inspection 19,227 21,746 21,748 22,400 652 3.00% 050.80.84 87.0.379.671.004 Water Distribution Tank Dsgn Engineering 16,180 21,748 21,748 22,400 652 3.00% 050.80.84..87..0.379.731.001 Asset Retirement Obligation Amortization - ++ 050.80.84.87.0.380.500.001 Fult-Time Earnings Full -Time Earnings 591,781 601,649 601,649 626,801 25,152 4.18% 050.80.84,87: 0,380.501,001 Part -Time Earnings Part -Time Earnings 29,646 30,490 30,490 31,735 1,245 4,.08% 050, 80,, 84, 87.0.380.503.001 Overtime Earnings Overtime 110,494 131,904 131,904 126,724 (5,180) -3.93% 050.80..84.87,.0.380, 504:001 Specialty Pay Specialty Pay 1,440 1,443 1,443 1,443 0,00% 050,808487.0.380.506.001 Longevity Pay Longevity Pay 2,610 2,970 2,970 3,530 560 18.86% 05 0.80.64.87, 0.380, 510., 001 Group Insurance Medical Insurance 98,581 104,497 104.497 126,594 22,097 2115% 050.80.84.87.0,.380.510.002 Group Insurance Life Insurance ++ 050.80, 84.87.0.380.510.004 Group Insurance Dental Insurance 3,023 3,159 3,159 3,284 125 3..96% 050, 80, 84.87.0.380.511, 001 Social Security Contributions Social Security 44,957 46,173 48,173 49,188 1,015 2,11% 050.80.84.87.0.380.511,002 Social Security Contributions Medicare 10.514 11,271 11.271 11,512 241 2,14% 050.80.84 , 87.0.380,512.001 Retirement Contributions IMRF Pension Expense 112,195 51,667 51,667 50,859 (808) -1.56% 050.80, 84.87.0.380,513, 001 Other Employee Benefits Sick Leave Incentive- ** 050,80.84.87,0.380.513,.002 Other Employee Benefits Vac/Pers Leave Incent, 6,180 8,389 8,389 3,097 (5,292) -63.08% 050.80.84.87.0.380.513.005 Other Employee Benefits Ins, Opt -Out Incent. - - ++ 050.80. 84 , 87.0.38 0, 513.011 Other Employee Benefits Net Pension Expense - ++ 050.80. 84. 87. 0.380„530.005 Professional Services Control System Programming 35,955 39,562 39,582 40,769 1,187 3.00% 050.80 84.87,0, 3 80.530.006 Professional Services Other Prof,. Serv. 13,426 31,827 50,000 32,781 954 3.00% 0 50.80., 84„87, 0, 3 80, 532. 002 Equipment Maintenance& Repair Equipment Maint. 6,678 6,905 6,905 7,112 207 3,00% 050.80.84.87.0.380 569,006 Water Contractual Services Parkway Restoration 43,084 57,676 57,676 59,406 1,730 3.00% 050.80, 84.87.0, 380.569.007 Water Contractual Services Pavement Restoration 48,720 49,945 49,945 51,443 1,498 100% 050,80, 84.87„0..380,:569.008 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL _._„.w,,....,,,..e.�.m.„...- ....,,-------- ,. „®.® .. w,e ,2025Actualm e2025B-udget---- 2025Estlrnate „ 20279ud„x� (Decreasl _...,...K.. .. _---.w..._ ..,... Water Contractual Services Refuse Disposal 2,509 7,955 7.955 8,193 238 299% 050.80.84. 87.0.380, 569.010 Water Contractual Services Standby Pump Repair - - • +* 050.80.84,87,0.380,571.006 Sewer Contractual Services Backflow Prevention Program 16,940 28,838 20,000 23,000 (5,838) -2024% 050,80.84.87-0, 380.574.007 Public Works- General Contractual Julie Service Charges 8,055 11,306 11,308 11,647 339 3.00% 050.80.84.87.0 380 574.008 Public Works -General Contractual Contract Hauling 38,435 40,410 40,410 41,623 1,213 3.00% 050..80.84.87..0.380.622.002 General Smat(Tools 484 515 515 527 12 2,33% 050.80.84.87.0.380.622.005 General Restoration Materials 33,726 35,023 35,023 36,073 1,050 3.00% 050.80.84.87.0.380.622.006 General Emergency Barricades 2,333 2,457 2,457 2,530 73 2,97% 050.80.84, 87.0.360.622.009 General Repair/Maint Supplies 77,540 56,037 56,037 57,718 1,681 3.00% 050,80,.84.87.0.380.627.003 Gas Water -Gas Pumps/Generators 1,189 2,545 2,000 2,621 76 2.99% 050.80.84,87.0, 3B0,656.007 Office Equipment Office Eqpt- Water 1,272 1,000 1,310 38 2.99% 050.80, 84,87 0,380.,665.025 Other Equipment Leak Detection Equipment 050.,80.84..87.0, 380.665.047 Other Equipment Security Cameras - - ++ 050.80, 84.87.0 , 380.665..054 Other Equipment Booster Pump/Panel Repl- - .. ++ 050.80.84.87 0,380, 665.058 Other Equipment Water Toxicity Analyzer ++ 050.80, 84..87.0, 380.665.059 Other Equipment JULIE Management Program - - - - ++ 050.80, 84.87.0.380.666.002 Emergency GeneratorsEmergGen/Wells - - ++ 050.80. 84,.87.0 380,671.006 Water Distribution Wireless TelemetrySystem Maint 3,788 9,225 9,225 9,501 276 2.99% 050.80.84.67.0, 381.500.001 Full -Time Earnings Full -Time Earnings 55,924 56,307 56,307 58,002 1,695 3.01% 050.80., 84. 87-0, 381.501. 001 Part -Time Earnings Part -Time Earnings_ ++ 050,80,84,87.0381.502.001 Seasonal Earnings Seasonal Earnings 5,888 7,656 8,200 7,656 „ 0.00% 050.80.84-87.0.361.503.001 Overtime Earnings Overtime 4,641 8,767 8,767 5,631 (3,136) -35.77% 0 50.80, 84.87.0.381.504.001 Specialty Pay Specialty Pay 300 301 301 301 0.00 % 050.80.84.87, 0.381506.001 Longevity Pay Longevity Pay 400 440 440 450 10 2.27% 05 0.80.84,, 87.0.381.510.001 Group Insurance Medical Insurance 3,717 4,008 4,008 4,755 747 18.64% 050.80, 84„87.0.381.510.002 Group Insurance Life Insurance 050.80.84.87.0.381,510„004 Group Insurance Dental Insurance 110 117 117 120 3 2.56% 050.80.84.87.0.381.511,.001 Social Security Contributions Social Security 4,127 4,580 4,580 4,500 (80) -1.75% 050.,80,.84.87.0.381..511..002 Social Security Contributions Medicare 965 1,074 1,074 1,055 (19) -1..77% 050,80 84.87.0.381.512.001 Retirement Contributions IMRF Pension Expense 9,206 4,404 4,404 4,161 (243) -5.52% 050.80 84.87 0.361.513.001 Other Employee Benefits Sick Leave Incentive ++ 050.80.84.87.0.381.513.002 Other Employee Benefits Vac/Pers Leave Incent. 183 387 500 510 123 31.,78% 050.80.84, 87.,0.381,513.011 Other Employee Benefits Net Pension Expense. _ ++ 050.80.84.. 87.,0.381.544002 Postage Postage Expense 050.80.84.87.0,381.547.003 Equipment Rental Vehicle Rental 1,730 1,730 1,781 51 2,95% O50.80.84..87.0, 381.560.002 Technical Services Comp Programming 33,109 33,928 33,928 34,945 1,017 3.00% Village of Mount Prospect Expense Ordinance Flsca(Vear 2027 Increase / Fund/GL m .•.eee, ._ 2025 Actual -,-. 2026 Budget ,..,._., 2026 Estimate .. 2027 Budt (Decrease) %C and 050 80.84,87.0.381.569,001 Water Contractual Services Meter Installation 71,597 82.783 82,783 85,266 2,483 3.00% 050.80.84, 87.0, 381.569.002 Water Contractual Services Me ter Testing & Repai r 24,216 28,273 28,273 29,121 848 3,00% 050.80.84.87,0.381.569 009 Water Contractual Services Contractual Meter Reading 050.80.84, 87,0.381.60 B.001 Other Supplies OtherSupplies 050.80,.84 87.0.381.622.002 General Small Tools 196 222 222 228 6 2„70% 050.80.84.87.0,381.626.008 Public Works - Water/Sewer Water Meter Repair Parts 3,573 3,818 3,818 3,932 114 2,99% 050.80.84. B 7.0.381.665.001 Other Equipment AMR System - ^ • - ** 050.80. BZI 87.0.381.665.050 Other Equipment Water Meters 64,138 76,479 76,479 78,773 2,294 3.00% 050.80.84.87.0.382.500.001 Full -Time Earnings Full -Time Earnings 222,785 229,477 229,477 238,854 9,377 4,09% 050.80, 84 , 87 , 0.382.5 03.001 Overtime Earnings Overtime 45.652 54,697 54,597 55,339 642 1.17% 050.80.84,.87.0.382.504.001 Specialty Pay Specialty Pay 631 635 635 635 0,00% 050.80.64.87,0,382.506.001 Longevity Pay Longevity Pay 1,080 1.095 1,095 1,305 210 19,,18% 050., 60.84.87.0., 382.510.001 Group Insurance Medical Insurance 28,921 30,646 30,646 37,987 7,341 23,95% 050.80.84, 87.0.382.510.002 Group Insurance Life Insurance 050.80- 84..87.0., 382.510.004 Group Insurance Dental Insurance 890 941 941 999 58 6.16% 050.80, 64.87,0, 382, 511.001 Social Security Contributions Social Security 16,418 17,806 17,B06 18,410 604 3,39% 050.:80.84., 87.0., 382.511.002 Social Security Contributions Medicare 3,840 4.170 4,170 4.312 142 3,41% 050.80, 84., 87.0, 382.512.001 Retirement Contributions IMRF Pension Expense 42,277 19,09E 19,098 19,034 (64) -0.34% 050.80.84.87.0. 382,513.001 Other Employee Benefits Sick Leave Incentive 050,80.84, 87.0.382.513.002 Other Employee Benefits Vac/Pers Leave lncent. 583 1,208 1,208 745 4463) -38.33% 050.80..84, 87.0.382.511Olt Other Employee Benefits Net Pension Expense •- - - ++ 050.80.84, 87.0.382,.574.001 Public Works- General Contractual Painting Services 43,818 47,063 47,063 48,474 1,411 3,00% 050.80.84.87.0.382574.008 Public Works -General Contractual Contract Hauling 23,461 24,447 24,447 25,180 733 3.00% 050.80.84, 87.0.382.622.005 General Restoration Materials 10,791 11,463 11,463 11.806 343 2.99% 050.80.84.87.0.382.622.009 General Repair/Maint Supplies 23,564 23,071 23,071 23,763 692 3.00% 050.80.84.87.0.382 626.001 Public Works - Water/Sewer Painting Supplies 1,853 1,911 1,911 1,968 57 2,98% 050.80.,84.87.0.38Z 626.006 Public Works-Water/Sewer Water Hydrants 41,764 46,141 40,000 47.525 1,384 3.00% 050.,80.84.87.0.382.626, 007 Public Works - Water/Sewer Water Valves 26,983 36,724 30,000 37,825 1,101 3,00% 050,80.,84,87,1.375.511.001 Social Security Contributions Social Security - • - - - ++ 050.80,84.871.375 511,002 Social Security Contributions Medicare - - •- ++ 050.80.84. 87 ,1. 375, 512.001 Retirement Contributions IMRF Pension Expense 050.80.84.87.1,375 ,513.001 Other Employee Benefits Sick Leave Incentive ++ 050.80.84, 87.1.375.513..002 Other Employee Benefits Vac/Pers Leave Incent. ++ 050.80, 84.88 0-377,570.001 Water Purchases JAWA - Water Purchase• 050.80.84,68:0.377:571,001 Sewer Contractual Services Sewer Repair/Repl - • -• ++ 050.80.84.88,0.377.636.024 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL _ m ..�„ 4.,....w._., e..r.�, 2025 Actual .. e..en.,.e..e .,.,.., , 2026 Budget .._...... .... _ -- 2026 Estimate ....... 2027 Budget .......-.,-_ww..�. (Decrease) %Change Other Expenditures Utility Adjustments. b ++ 050.80.84.88.0.377..671.003 Water Distribution Water Main Rep[- - - - ++ 050,8084.880377.672001 Sewer System Basin 14 Foot Tile/OH Sewer Frog - ++ 05 0.80, 84.88.0.377,672.002 Sewer System Lift Station Rehab - •- ++ 050, 80.84.88.0..377,672.003 Sewer System Combined Swr Imp 050,80.84.88.0,383.500,001 Full -Time Earnings Full -Time Earnings 373,352 386,586 386,586 418,940 32,354 8.37% 050,80, 84.88.0.383.503.001 Overtime Earnings Overtime 69,018 99,793 99,793 86,309 (13,484) -13,,51% 050.80. B4.88.0.383.504.001 Specialty Pay Specialty Pay 1,080 1,081 1,081 1,081 0.00% 050.80, 84..88.0.383.506.001 Longevity Pay Longevity Pay 1,750 1,910 1,910 1,990 80 4,19% 05 0.80, 84. 88.0. 383.510.001 Group Insurance Medical Insurance 74,148 86,908 86,908 92,808 5,900 6.79% 050.,80.84.88, 0.383.510., 002 Group Insurance Life Insurance - +* 050, 80., 84.88.0, 383, 510., 004 Group Insurance Dental Insurance 2,265 2,661 2,661 2,412 (249) -9.36% 050.80.84, 88,0.383.511.001 Social Security Contributions Social Security 26,752 30,394 30,394 31,559 1,165 3.83% 050.80„84.88.0.383.511„002 Social Security Contributions Medicare 6,256 7,114 7,114 7,385 271 3.81% 050.80.84.88,,0.383, 512,001 Retirement Contributions IMRF Pension Expense 70,991 32,247 32,247 32,630 383 1.19% 050, 80.84., 86.0.383.513.001 Other Employee Benefits Sick Leave Incentive - - ++ 050.80.84.88.0.383.513.002 Other Employee Benefits Vac/Pers Leave lncent. 383 789 600 628 (161) -20.41% 0 50.80.. 64., 88.0.. 383.513.011 Other Employee Benefits Net Pension Expense- •• ++ 050.80,, 84.88.0.383.532,002 Equipment Maintenance & Repair Equipment Maint 6,785 6,785 6,988 203 2,99% 050.80.84.88.0, 383.569., 008 Water Contractual Services Refuse Disposal 6,624 6,624 6,822 198 2.99% 050., 80.84.88.0, 3 83.571.001 Sewer Contractual Services Sewer Repair/Repl 51,748 39,582 39,582 40,769 1,187 3,00% 050,80.84, 88,0, 383.571.002 Sewer Contractual Services Building Sewer lnsp 48,432 56,546 56,456 58,149 1,603 2,83% 0 50.80, 84. 88.0.383.571.003 Sewer Contractual Services Sewer Cleaning 56,250 57,676 57,676 59,406 1,730 3.00% 050.80.84.88.0.383, 571,007 Sewer Contractual Services Flow Monitoring Analy 18,553 28,272 22,000 29,120 848 3,00% 050.. 80..84.88.0, 383.574.008 Public Works- General Contractual Contract Hauling 6,868 7,143 7,143 7,357 214 3.00% 050.80.84„88.0.383.586, 001 Electricity Electricity 30,935 20,500 20,500 21,115 615 3,00% 050.80.84.88..0.381622.005 General Restoration Materials 4,941 5,252 5,252 5,409 157 2.,99% 050.80.84.88.0 383 622.009 General Repair/Maint Supplies 12,620 17,303 17,303 17,822 519 3.00% 050,80.84, 88.0.381626.003 Public Works-Water/Sewer Manhole Frame Supp 4,228 6,785 6,000 6,988 203 2.,99% 050.80.84,88.0.383.665.026 Other Equipment Lift Station Standby Generator •• • ++ 050,80.84.88.0.383.672.004 Sewer System Huntington Lift Sin Generator ++ 050 80.90,00.0.700.672.008 Sewer System Lead Service Line Rebate Program 62,342 250,000 250,000 1,250,000 1,000,000 400.00 % 050.80,90.00.0,700,679..025 Other Infrastructure WeI(#5 Fence Rep[ ++ 050, 80..90.. 00..0, 701..665., 026 Other Equipment Lift Station Standby Generator - ++ 050.BO 90.00.0, 706.679003 Other Infrastructure Parking Lot Imp ++ 050., 80.90.. 0 0.0, 707.561.002 Computer Software Software Development • - ++ Village of Mount Prospect Expense Ordinance FiscalYear 2027 Increase / Fund/GL_.... �.�......., ..._.. ....�... ww.. ...,...... a 2026Actual 6 Budget 202...,,�,.....,.m..� 2026 Estimate .�...._ ,,,,......•.•. 2027 Budget ........,. jDecrease� ^,^ww ^^ww--,n..a..... %Change ............. .90.00 0.707 655.002 Computer Equipment Computer Eqpt - New - ++ 050„80.90.00,1,700.651.011 Other Public Facilities Water Facility Roof Rehab 050.80.90.00.1.700.651.012 Other Public Facilities Pump Station Facility Improv 45,291 ++ 050.80.90.00.1.700 ,665.001 Other Equipment AMR System - ** 050.80.90.00.1.700,665, 025 Other Equipment Leak Detection Equipment - ++ 050.80.90.00.1.700,665.054 Other Equipment Booster Pump/Panel Repl 24,842 225,000 200,000 225,000 0.00% 050.80.90.00.1.700.665.079 Other Equipment SCADA Wireless Telemetry 50,000 - (50,000) -100.00% 050.80.90.00.1.700.665.. 088 Other Equipment Televising System Upgrade +* 050.80.90.00.1700.666„002 Emergency Generators Emerg Gen/Wells *+ 050.80.90.00.1.700.671, 001 Water Distribution Tank Repair/Ren 459,387 158,208 158,209 (158,208) -100..,00% 050.80.90.00.1.700.671.003 Water Distribution Water Main Repl 33,692 6,683,700 6,680,700 6,500,000 (183,700) -2,75% 050,80.90.00.1.700.671.004 Water Distribution Tank Dsgn Engineering•" ++ 0 50.80.90.00.1.700 671005 Water Distribution Deep Well Rehab 84,380 240,596 275,200 - (240,596) -100,00% 050.80.90.00.1..700.671.007 Water Distribution Water Main - New - 5,000 ++ 050.80.90.00.1, 700.671.008 Water Distribution Elevated Tank 150,000 150,000 1,212,390 1,062,390 708.26% 05 0.80, 90.00.1.701.672, 001 Sewer System Basin 14 Foot Tite/OH Sewer Prog 370,300 1.052,404 250,000 470,000 (582,404) -55.34% 050.80.90.00.1.701.672.002 Sewer System Lift Station Rehab ++ 050.8 0.90, 00.1, 701.672.005 Sewer System Sewer Main Repair/Replacement 39,231 1,000,000 1,000,000 1,000,000 0.00% 050.80.90.00.1.701.672, 007 Sewer System Basin 37 Lk Briarwood San Swr - - ++ 050.80.90.00.1.702.665,, 079 Other Equipment SCADA Wireless Telemetry - - - ++ 050 80 90.00.1.702.672.001 Sewer System Basin 14 Foot Tile/OH Sewer Prog 43,161 100,000 100.000 100,000 - 0.00% 0 50.80, 90.00.1.702.672, 0 08 Sewer System Lead Service Line Rebate Program 050.80.90.00.1.703.672. 003 Sewer System Combined Swr Imp 800.000 800,000 800,000 - 0.00% 050.80.90.00.1.709.665, 025 Other Equipment Leak Detection Equipment 29,032 - ++ 061-Villa eParkm 5 stem Fund "_"______ .... g-mY,„-_--........,.0 .............. 179.809 .......... ............... ... __...... 207.790 ............. 214,461 _ .--... 241788 ... , , _,_, _"-- 996 16.36% 30-Finance 16,813 15,000 15,500 15,965 965 6.43% 051.30, 01.00..0.000.563.003 Banking Fees Bank Processing Fees 16,813 15,000 15,500 15,965 965 6.43% SO -Public Works 162,996 192,790 198,961 225,823 33,033 17.13% 051.80.81,81.0.000.500.001 Full -Time Earnings Full -Time Earnings° ^ ** 051.80.81, 81..0.000.503.001 Overtime Earnings Overtime 051,80,8181,0,000.504.001 Specialty Pay Specialty Pay *' O51.80.81..81-0.000.505.001 Holiday Pay Holiday Pay - "* 051,80.,81,81.0.000.506.001 Longevity Pay Longevity Pay 051.80.81.81.0.000.510.001 " Group Insurance Medical Insurance - 0* 051,80., 81, 81.0.,000.510.002 Group Insurance Life Insurance •" • - ';".a 051.80.81.81.0.000.510.003 Group Insurance Workers' Comp Ins +o- 051.80, 81.81.0 , 000.510.004 Group Insurance Dentat Insurance °& Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/GL Htl1O-,-. .............m _ ..._............. ,..ee-. .� ,.-... _.,., . .......e........e.m,...._ 2025Actual 2026Budpt 2026EsImate 2027Bud et _ .. ADecream� ..�.�....... %Chan e O51.60. B 1.81.0.000.511.001 Social Security Contributions Social Security - ++ O51,80, 31.81.0.000.511.002 Social Security Contributions Medicare ++ 051,80.61, 81.0.000.512.001 Retirement Contributions IMRF Pension Expense - - ++ 051,80,, 81, 81.0.000.513.001 Other Employee Benefits Sick Leave Incentive - - *+ 051.80.61.81.0 000,513.002 Other Employee Benefits Vac/Pers Leave Incent.. *+ 051,80, 81.81.0.000,513.. 005 Other Employee Benefits Ins,. Opt -Out Incent. - - - +* 051,80 81.81.0.000.513009 Other Employee Benefits OPEB Expense - *+ 051.8 0.81.81.0.000, 530,. 006 Professional Services Other Prof, Serv. +* 051.80 81.81.0.000.532.002 Equipment Maintenance& Repair Equipment Maint 11,088 8,766 10,800 4,767 (3,999) -45.62% 051, 80.81.81,0.000, 533-002 Building Maintenance& Repair Cleaning Service 11,458 12,333 16,470 16,964 4,631 37.55% 051.80.81.81.0,000.550..002 Land Lease Park District Land Lease - - - ++ 051 r8O.S1.81.,0.000.553<001 Capital Replacement Payments Vehicle Lease Payment - - ++ 051 80.81, 81.0.000, 554.001 Vehicle Maintenance Payment Vehicle Maint Payment° ** 051.80 81.81.0.000.555.001 Service Charge- Village Parking System Service Charge -Village Parking 051,80.81.. B1..0. 000.561,004 Computer Software Cloud -Based Service 5,655 5,655 5,825 170 3,01% 051,80, 81.81.0.000.563.004 Banking Fees Mobile Payment Convenience Fees 3,154 2,000 2,000 2,060 60 3.00% 051,80.81.81.0.000,575007 PublicWorks- Streets Contractual Parking Lot Sealcoating 13,700 14,085 14,085 14,508 423 3,00% 051.80,81, 81.0,, 000.575.008 Public Works- Streets Contractual Striping Parking Lots 4,249 4,599 4,599 4,737 138 3,.00% 051 80, 81.81,0.000.593.001 Insurance Expense General Liability 1,456 1,383 1,383 1,634 251 18.15% 05180 , 81, 81.0. 000.596.001 Property& Liability Insurance Premiums Liability Insurance 051, 80, 81.81.0.000.608.001 Other Supplies Other Supplies 577 661 661 681 20 3, 03% 051.80,81, 81.0,.000..638.001 Depreciation Depreciation _ _ ++ 051,80 81.81.0.000.647.006 Police & Fire Headquarters/Station 413 Parking Deck Maintenance - - ++ 051..80.81.. B 1.0.000.679.003 Other Infrastructure Parking Lot Imp ** 051BO 81.81,0.000.697.001 Transfers Transfer Out - - ++ 051.80,81, 82,0,375.586.001 Electricity Electricity 10,963 11,308 11,308 11,647 339 3.00% 051.80.90.00.0, 706.679.021 Other Infrastructure Parking Deck Maint 106,350 132,000 132,000 163.000 31,000 23.48% 102369 ,,.�.�.._.,,-,�„ 147704 ...,,m.,...,. 145,860 r�,.,,�-...mwaw._,__ �..... 148,215 ����.......-„m.,, 511 0.351 30-Finance 8,322 8,750 7,000 7,210 (1,540) -17.60% 052, 30.01.00,0, 000.563,.003 Banking Fees Bank Processing Fees 8,322 8,750 7,000 7,210 (1,540) -17..60% SO -Public Works 94,047 138,954 138,660 141,005 2,051 1.48% 052.80.81.81.0, 000.500.001 Full -Time Earnings Full -Time Earnings ++ 052.80.81.81,0,000.503.001 Overtime Earnings Overtime 052.80.81,81.0.000 504,001 Specialty Pay Specialty Pay - - ++ 052.80.81. B 1.0, 000.505..001 Holiday Pay Holiday Pay - ++ 052.80,81.81.0.000.506.001 Longevity Pay Longevity Pay - - ++ 052.80.81.81.0.000.530,.001 Group Insurance Medical Insurance ++ Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fu0dI01. .. _ .. ,.._,.,.,.... �... _.- -.. ,...-,.� .,... 202B Actual 2O28Budpt ,...•._nm 2026Estimate 202YBud t JOrctex^te9 Lot 052.80.61.81.0.000.510,002- Group Insurance Life Insurance - ++ 052.80.81.81.0.000.510.003 Group Insurance Workers' Comp Ins ++ 052,80.81.81,0,.000,.510,.004 Group Insurance Dental Insurance -• ++ 052.80,.81.81,0,.000.511.001 Social Security Contributions Social Security - - ++ 052.80.81,81.0.000.511.002 Social Security Contributions Medicare - - - ++ 052.80.81..81.0.000, 512.001 Retirement Contributions IMRF Pension Expense ++ 052 ,80,.81,,81.0.000, 613,001 Other Employee Benefits Sick Leave Incentive - ++ 052,80.81,.81,0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent ++ 052.80.81.81.0.000.513.005 Other Employee Benefits Ins. Opt -Out Incent, - - ++ 052.80.81„81,0, 000, 513.009 Other Employee Benefits OPEB Expense - •• ++ 052,80, 81.81.0, 000.530.006 Professional Services Other Prot.. Serv. • 2,000 2,000 2,060 60 3.00% 052.80.81.81,0,000 533.002 Building Maintenance& Repair Cleaning Service 3,819 4,628 4.628 4,767 139 3.00% 052.80.81.81.0, 000.550.001 Land Lease Metra Land Lease 45,479 60,000 60,000 60,000 0,00% 052, 80, 81.81.0, 000.553.001 Capital Replacement Payments Vehicle Lease Payment - • ++ 052.80.81.81.0,000,554.001 Vehicle Maintenance Payment Vehicle Maint Payment - ** 052.80.81.81,0, 000.556, 001 Service Charge- Parking System Fund Svc Chg-Parking Fund 052.80.81.81.0,.000.561.004 Computer Software Cloud -Based Service 7,164 8,200 8,200 8,446 246 3,00% 052.80.81 81.0.000.563.004 Banking Fees Mobile Payment Convenience Fees 8,614 8,000 8,000 8,240 240 3.00% 052.80.81.81.0 000 574.010 Public Works -General Contractual Beautify RRROW- 11,613 11,613 11,961 348 300% 052.80.81, 81.0, 000.574.017 Public Works -General Contractual Retaining Wall -Prospect Ave 052.80.81.81.0,A00.575.007 Public Works- Streets Contractual Parking Lot Sealcoating 15.497 15,902 15.902 16,379 477 3.00% 052.80,.81. 81.0, 000.575.008 Public Works- Streets Contractual Striping Parking Lots 2,321 3,070 3,070 3,162 92 3.00% 052.80 81.81.0,000 575.011 Public Works- Streets Contractual Snow Removal - 4,095 4,095 4,218 123 3,00% 052.80„81.81.0, 000.585.001 Natural Gas Natural Gas 1,689 3,334 3,334 3.434 100 3,00% 052.:80.81.81.0.000,586, 001 Electricity Electricity- 3,075 3,075 3,167 92 2.99% 052.80.81.81.0.000, 591, 001 Water &Sewer Water &Sewer 599 599 617 18 301% 052 ,80, 81. 81.0.000.593., 001 Insurance Expense General Liability 1.187 1,734 1,734 1,786 52 3,00% 052,80.81.81,0.000.596, 001 Property & Liability Insurance Premiums Liability Insurance - - - ++ 052.80,.81., 81.0, 000.608.001 Other Supplies Other Supplies 7.187 8,190 8,190 8.436 246 3.00% 052.80.81.81.0.000 622.011 General Miscellaneous Expense - - .. ++ 052.80.81.81.0.000.624.014 Public Works- Streets Bicycle Racks 1.633 1,633 1,682 49 3.00% 052.80.81„81.0.000.624.015 Public Works -Streets Parking Bumpers- 794 500 500 (294) -37.03% 052.80.81.81,A.000.628, 007 Maintenance& Repair Supplies M&R Supplies -RR Sta 1.090 2,087 2,087 2,150 63 3,.02% 052.80.81.81,0.000.638.001 Depreciation Depreciation 052.80.81.82.1.000.651.004 Other PublicFacllltiesTrainStationImprovements „ - ++ •••..060 Vehicle Maintenance Fund .................... ..__...... ... ..........rvm.. ..._._ _ ...._... .2233693,.,, • 2,706821 :............2844F919.... 2.,667,990 ,,, ,(38831),,, ..... 1.43% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/OL .- „• ®•,._ ,. ®, a....., •, _ __.•2025Actualm- 2026Bu5get 2026Estimate,,, 2027Budget,,...IDecrcaxl _% hange,,,. 10-Public Representation - ++ 060.10.12.00.0: 405: 518.001 Dues & Memberships Dues & Memberships 80-Public Works 2,233,693 2,706,821 2,644,319 2,667,990 (38,831) -1.43% 060.80.86.00.0 , 00 0.500, 001 Full -Time Earnings Full -Time Earnings 141,742 146,144 146,144 157,655 11,511 7.88% 060.80.86.00,0.000 503,001 Overtime Earnings Overtime 3,364 - (3,364) -100,00% 060.8 0, 86.00 0, 000.5 04.001 Specialty Pay Specialty Pay 600 601 601 601 0,00% 060.80.86.00.0 , 000., 5 06. 001 Longevity Pay Longevity Pay 800 800 800 800 0,00% 060,80 86.00.0.00 0.510,001 Group Insurance Medical Insurance 25,529 27,521 27.521 32,653 5.132 18.65% 060.80.86,. 00.0.000, 510.0 02 Group Insurance Life Insurance - ++ 060.80.86.00.0 000.510.003 Group Insurance Workers' Comp Ins 23,500 26,130 26,130 20,000 (6,130) -23,46% 060.80.86.00.0.000,510.004 Group Insurance Dental Insurance 632 879 879 908 29 3.30% 060.80. 86..00.0.000.511,.001 Social Security Contributions Social Security 8,616 9,324 9,324 9,932 608 6,52% 060.80.86.00.0.000.511.002 Social Security Contributions Medicare 2,015 2,181 2.181 2,324 143 6.56% 060.80.86, 00,0.000.512.001 Retirement Contributions IMRF Pension Expense 9,669 9,980 9,980 10,253 273 2,74% 060.80.86 .00.0 000.513.001 Other Employee Benefits Sick Leave Incentive 1,926 ++ 060.80.86.00.0.000.513.002 Other Employee Benefits Vac/Pers Leave Incent, (20,060) 1,700 1,784 1,784 ++ 060.80.86.00,.0000.513,.003 Other Employee Benefits Retiree Sick Incentive - - ++ 060.80.86 00.0.000 513.009 Other Employee Benefits OPEB Expense (76,167) 060.80.8600.0, 000.518.001 Dues& Memberships Dues & Memberships - 3.060 3,060 3,060 - 0.00% 060.80.86.00.0.000.525004 Training Training 4,203 4,335 4,335 4,335 0,00% 060.80.86, 00.0000,530,006 Professional Services Other Prof Serv, - 9.501 9,501 9,786 285 3.00% 060.80.86.00.0.000.552001 Computer Lease Payment Computer Repl Fund ++ 060.80.86.00.0.000,561,004 Computer Software Ctoud-Based Service 20,394 21,720 21,720 21,720 0,00% 060.80.86.00,.0.000,589.001 Telephone- Land Lines Telephone -Land Lines, o - ++ 060.80.86.00-0.000.590..001 Telephone- Cellular Telephone - Cellular 3,065 5.190 3,500 3,600 (1,590) -30,64% 06 0.80.86.00.0.000.593, 001 Insurance Expense General Liability 22,503 36,247 36,247 37.334 1,087 3..00% 060,80.86.00.0.000.603.001 Clothing Supplies Clothing Supplies 300 1.269 300 600 (669) -52.72% 060.80..86.00.0.. 000.606.001 Office Supplies Office Supplies 370 771 771 794 23 2.98% 060.80,.86..00 0.000.608.001 Other Supplies OtherSupplies 1,311 1,311 1,350 39 2,97% 060.80 86,00,0,000.656.001 Office Equipment Office Eqpt - 723 723 745 22 3.,04% 060.80,86.01.0,000,518, 001 Dues & Memberships Dues & Memberships,- ++ 060.80.86.89.0.000. 500.001 Full -Time Earnings Full -Time Earnings 790,661 893,908 893,908 874,467 (19,441) -2.17% 060.80.86.89.0.000, 501.001 Part -Time Earnings Part -Time Earnings _ ++ 060.80.86.89, 0, 000..5 02.. 001 Seasonal Earnings Seasonal Earnings _- ++ 060.80.86. B9.0.000.503.001 Overtime Earnings Overtime 143,418 198,366 160,000 162,386 (35,980) -18.14% 060.60.86.89.0.000.504,, 001 Specialty Pay Specialty Pay 2,145 1,939 1,939 1.939 - 0,00% 060.80,.86.89.0.. 000,506.001 Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase! Fund/GL ..,,,, ,•.» ... w ..,,.,. „•w -,. 2025 Actual 2026 Bud et ..__.»..,,& 2026 Estimate Budget 2027 „••»• � �Decrcase)_»�-__ %Change •»„» .. �,..�.e...n �.�.,...-.-..»..m..w..,».,• Longevity Pay Longevity Pay 1,890 2,970 2,970 3,510 540 18.18% 060.80.86.89 0,000,510, 001 Group Insurance Medical Insurance 134.753 170,825 170,825 183,850 13,025 7.62% 060.80.86.89 0, 000.510, 002 Group Insurance Life Insurance • , ... ++ 060.80.86.89.. 0.000.510.004 Group Insurance Dental Insurance 4,264 5,792 5,792 5,419 (373) -6.,44% 060.80.86.89.0, 000.511.001 Social Security Contributions Social Security 57,114 69,302 69,302 64,671 (4,631) -6.68% 060.80.86, 89,.0.000.511.002 Social Security Contributions Medicare 13,357 16,213 16,213 15,129 (1,084) -6,69% 060.80 86.89,0,000.512.001 Retirement Contributions IMRF Pension Expense 56,489 74,406 74,406 67,291 (7,115) -9.56% 060.80.86.89.0.000.513.001 Other Employee Benefits Sick Leave Incentive ++ 060.80.8&89,0000,513,002 Other Employee Benefits Vac/Pers Leave Incent. 9,909 20,513 700 726 (19,767) -96.46% 060.80, 86.89.0, 000,513.003 Other Employee Benefits Retiree Sick Incentive 29,680 •- ++ 060.80.86. 89, 0,.000, 513, 004 Other Employee Benefits Employee Allowances 8,313 9,120 9,120 7,980 (1,140) -12.50% 060.80,86,89.0000,532 002 Equipment Maintenance & Repair Equipment Maint, 117,011 110,736 110.736 114,058 3,322 3,.00% 060.80.86.89, 0.000..532., 004 Equipment Maintenance & Repair Radio Maintenance - ++ 060.80.86, 89.0A00.574.009 Public Works- General Contractual Fuel System Maintenance 2,463 2,595 2,595 2,673 78 3.01% 060.80.86.89.0.000,622,.002 General Small Tools 4,627 4,877 4,877 5,023 146 299% 060.80.86,89, 0.000.625,, 001 Public Works -Vehicle Maintenance Fuel System Repair Parts 1,410 1,445 1,445 1,468 43 2,98% 060.80.86, 89.0.000.625.002 Public Works -Vehicle Maintenance Steam Cleaner Chemicals 1,343 1,584 1,584 1,632 48 3 03% 060.80.86,89..0,000,625.003 Public Works- Vehicle Maintenance Vehicle Maint Supplies 308,653 296,458 296,458 305,352 8,894 3.00% 060.80.86.89.0. 000.627,001 Gas Gas Vehicles 375,202 512,000 512.000 527,360 15,360 3.00% 060.80.86.89.0.000 638,001 Depreciation Depreciation 060.80.86.89 0 000.665.020 Other Equipment Fuel Tank Storage Upgrade » ++ 060.80.86 , 89.0.000, 665.030 Other Equipment OIL Pump Replacement 991 991 1,020 29 2..93% 060.80.8689.0, 000.665.031 Other Equipment Other Equipment •• - - ++ 060.80.86.89.0,000 665,060 Other Equipment Replace Radio Base Station - ++ 060 80.86.89,0,000.665,083 Other Equipment Car Lift (In -Ground) - • - - ++ 060.80.86.89.0,000.668, 004 Radio Equipment Radio Equip-Vcle Mnt 1,158 1,730 1,730 1,782 52 301% 060 A 0.90.00.1.709.665, 083 Other Equipment Car Lift (In -Ground) ++ - 061 Vehicle Replacement Fund _ - ......... 1.348 824 3,959 402 3,769,705„- 1/88.91000 20-Village Administration - 59,000 (59,000) -100.00% 061.20.90. 00,1..708-660.011 Motor Equipment Village Admin Vehicles 59,000 (59,000) -100.00% 061.20.90.001.708 660,012 Motor Equipment TVServVehicles • - ++ 30-Finance 1,309,260 • - ++ 061 30 , 01.00,1,.000.638, 001 Depreciation Depreciation 1,309,260•- ++ 40-Community Development 109,410 109,410 96,000 (13,410)-12.26% 061.,40.90.00.1.708.660.013 Motor Equipment CD Planning Vehicles - ++ 061.40.90.00 ,1.708.660.014 Motor Equipment CD Bldg Vehicles • 109,410 109,410 96,000 (13,410)-12.26% 061.40.90.0 0.1, 708.660.015 Motor Equipment CD Housing Vehicles » - - ++ 061,40.90. 0 0,1.708.660., 016 Motor Equipment CD Health Vehicles Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase / Fund/OL 2025Actuat 2026�Budget 2026Estlmate 2027B0d et„ Decrease %Change 50-HumonServicos *'" 061..50.90-00. 1.708.660. 017 Motor Equipment Human ServVehicles ++ 60-Police 27,070 465,697 335,O00 436,000 (29,697) -6.38% 061.60.90., 00.1.708 660.003 Motor Equipment Police Vehicles 27,070 465,697 335,000 436,000 (29,697) -638% 70-Fire 10,642 2,121,000 2,121,000 163,000 (1,958,000) -92.31% 061, 70.90.00.1.708.660.005 Motor Equipment Fire Vehicles 10,642 2,121,000 2,121,000 163,000 (1,958,000) -92.310,0 SO-PublicWorks 1,852 1,204,295 1,204,295 1,194,000 (10,295) -0.85% 061..80.86-00.1-000.660.003 Motor Equipment Police Vehicles - _ • ++ 061:.80, 86.00.1, 000.660.004 Motor Equipment Pool Vehicles • - - - - ++ 061,80, 86, 00.1.000.660.005 Motor Equipment Fire Vehicles ** 061,80,86. 00.1.000.660.006 Motor Equipment PW Vehicles - - • ++ 061.8 0., 90.0 0,1, 708, 605.001 Other Equipment Other Equipment - - • ++ 061., 80, 90.. 00.1, 708.660. 006 Motor Equipment PW Vehicles 1,852 1,204,295 1,204,295 1,194,000 (10,295) -0.85% 062-Computer Replacement Fund 20Q023 742,753 724 25 666 S00 (76,253j -10.271t 20-Village Administration 183,524 216,500 216,500 181,500 (35,000) -16.17% 062.20.. 00.00.0,000.638.665 Depreciation Equipment 5,584 • ++ 062.20.24.00.1.000.655.001 Computer Equipment Computer Eqpt - IT - ++ 062.20.90.00.1.707.651.006 Other Public Facilities Connectivity •• ++ 062,20.90.00.1.707.655.001 Computer Equipment Computer Eqpt - IT 177,940 216,500 216,500 181,500 (35,000) -16.17% 60-Police 16,500 343,753 343,753 485.000 141,247 41.09% 062.60 90,00.0.709 665 056 Other Equipment Mobile Video Rec Sys 16,500 343,753 343,753 485,000 141,247 41,09% 70-Fire 182,500 164,000 (182,500) -100.00% 062.70,90.00.1,, 709,665.032 Other Equipment Paramedic Equip 182,500 164,000 (182,500) 40000% 80-Public Works 062,80, 90.00.1.707.651„006 Other Public Facilities Connectivity - 063 ,.. A..r.k .M "m...--e--n- t Fund -----.... .:.:.:.....:........ .. --------- 11.166,158 12,492 5_2_9 ---- .. 12,590,309 ....... .......14 558.125 __.-- 2,06...5.5...96 ......... ..,. ...16..5..3...% 00-ND 10,788,017 12,373,900 12,473,500 14,438,477 2,064,577 16.68% 063.00.00, 00.4,000530.006 Professional Services Other Prof,: Serv, 10,373 10,000 10,000 10,000 0,.00% 063.00.00.00.4.000.563, 003 Banking Fees Bank Processing Fees ++ 063.00.00.00.4.000.595., 001 Claims Administration Claims Admin-Liability•- ++ 063.00.00.00.4.000.595.002 Claims Administration Claims Admin-Medical 386,122 399,900 399,900 410,000 10,100 2.53% 063 00.00 00.4.000.595.003 Claims Administration Prescription Drug Card Program• - ++ 063.00, 00.00.4.000.595.004 Claims Administration Workers'Comp 063.00.00.00.4.000,596.001 Property& Liability Insurance Premiums Liability Insurance • - ++ 063,00..00.,00.4, 000.596.002 Property & Liability Insurance Premiums Property Insurance - ++ 063.00.00.00.4.000, 596.003 Property & Liability Insurance Premiums HELP Excess Liability ++ 063.00.00,00.4.000.596, 004 Property & Iability Insurance Premiums Workers' Comp. Ins, ++ 063.00.00.00.4.000.596.005 Property & Liability Insurance Premiums Faithful Performance +* 063.00.00..00.4.000.596.006 Property & Liability Insurance Premiums Surety Bonds - ++ 063.00,00.00.4.000.596.007 Property& Liability Insurance Premiums Builders' Risk - •• • ++ 063 00 00.00.4.000 596,008 Property& Liability Insurance Premiums Other Insurance 8,265 50,000 50,000 50,000 000% Village of Mount Prospect Expense Ordinance Fiscal Year 2027 Increase -- 063 00.00,00,4.000 596,009 Property & Liability Insurance Premiums EMT Malpractice Insurance 063.00 00.00.4,000.596 010 Property & Liability I nsurance Premiums IRMA Annual Contribution 1,303,429 1,400,000 1,400,000 1,686,000 286,000 2043% 063,00.00.00A 000.597 001 MedicaUDental & Life Insurance Medical - PPO Premiums 7,527,327 8,120,000 8,120,000 9,820,877 1,700,877 2095% 063.00.00.00,4.000,597,002 Medical/Dental & Life Insurance Medical HMO Premiums 1,010,940 1,146,000 1,146,000 1,260,600 114,600 10,00% 063.00 00.00,4,000 597.003 Medical/Dental & Life Insurance Life Insurance Premiums 78,655 84,500 84,500 92,500 8,000 947% 063.00.00.00,4.000 597.004 Medical/Dentat & Life Insurance Medical Premiums - PW Union 063.00,00.00A 000 597 005 Medical/Dental & Life Insurance Dental Premiums 416.096 438,500 425,600 438,500 0.00% 063.00.00.00,4 000,597.006 Medical/Dental & Life Insurance Vision Insurance 25,000 20,000 25,000 000% 063.00.00,00,4.000.598.001 Disability Insurance Disability Insurance 063.00.00.00.4 000 599 001 Property & Liability Claims Property Claims 75,000 25,000 50,000 (25,000) -3333% 063.00 00,00A 000.599.002 Property & Liability Claims Liability Claims 25,659 100,000 100,000 50,000 (50,000) -5000% 063,00.00.00.4 000.599, 003 Property & Liability Claims Workers' Comp. Claims (0) 450,000 412,500 500,000 50,000 11,11% 063.00.00.00.4.000,599.004 Property & Liability Claims Workers' Comp.-M ed. Only 063.00.00.00 4 000,600.001 Other Insurance Claims & Expenses VIg Property Damage Rep 063,00,00.00.4.000,600 002 Other Insurance Claims & Expenses Miscellaneous Property Claims 3,847 25,000 15,000 10,000 (15,000) -60,00% 063 00 00.00.4 000.600,003 Other Insurance Claims & Expenses Auto BI & PD Claims 063.00.00.00,4,000 600.004 Other Insurance Claims & Expenses Unemptymnt Comp. Cims 2,639 25,000 15,000 10,000 (15,000) -60,00% 063.00.00 00.4 000 600.005 Other Insurance Claims & Expenses Misc. IRMA Claims 14.466 25,000 250.000 25,000 000% 063.00.00.00,4 000,600.006 Other Insurance Claims & Expenses Other Medical Claims 063.00.00,00.4,000,600,007 Other Insurance Claims & Expenses Refund of Medical Premium 063 00 00.00.4.000.600,008 Other Insurance Claims & Expenses Prescription Program 063,00,00 00.4,000,665.031 Other Equipment Other Equipment 20-Village Administration 367,194 107,320 105,500 108,000 680 0.63% 063,20,23 00,4.000.631,001 Health & Wellness Supplies Health & Wellness Supplies 24.038 94,300 98.000 98,000 3,700 3.92% 063.20,23,00.4,000.631002 Health & Wellness Supplies Employee Participation Committee 1,008 13,020 7,500 10,000 (3,020) -23.20% 063.20.90.00.0.709.665.022 Other Equipment Furniture Replacement 063.20.90,00.1.706.645.020 Village Hall Facility Improvements 342,149 80-PublicWorks 10,947 11,309 11,309 11,646 339 3.00% 063,80,82 83,4.000.576,012 Public Works - Forestry Contractual Tree Hazard Study 10,947 11,309 11,309 11,648 339 3.00% 064-B uildin Improvement FLT!L.. ............... 064.697.001 Transfers Transfer Out 80-PublicWorks 100,000 100,000 064.80,90,00.1706.649.020 Public Works Facility Facility Imp 100.000 100,000 ++ ..... - - 192,958,631 196,852,463 (12,221,232) -5.85% ..---------------- - - ------- - - - ----------