Board of Trustees
Regular MeetingSkokie, IL · July 3, 2023
Minutes
13666
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Monday, July 3, 2023
Pledge of Allegiance led by Village Clerk Pramod Shah.
Mayor Van Dusen called the meeting to order.
The Clerk call the Roll. Those present were Trustees Sutker, Robinson, Khoeun, Johnson, Pure
Slovin, Klein and Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved: Trustee Pure Slovin Seconded: Trustee Johnson
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
* Approve, as submitted, minutes of regular meeting held Tuesday, June 20, 2023.
Omnibus vote.
* Approve Voucher List #3-FY24 of July 3, 2023.
Omnibus vote.
Appointments, Reappointments and Resignations.
* A. Appointments
Beautification & Improvement Commission: Katharine Darr
Public Safety Commission: Doug Rocklin
Telecommunications & Technology Commission: Vince Giovannone
Mayor Van Dusen introduced Katharine Darr and Doug Rocklin and thanked them for serving.
* B. Reappointments
Telecommunications & Technology Commission: Scott Shamberg as Vice Chair and
Sam Corcione as Chair
* C. Resignations
Human Relations Commission: John Muszynski
Public Safety Commission: Ken Mantel
Omnibus vote.
Report of the Village Manager.
No Report.
Report of the Corporation Counsel.
Assistant Corporation Counsel Barbara Mangler presented the report.
CONSENT:
*A. Ordinance 23-7- C-4647
Motion to adopt an ordinance amending various sections to update the Village Code pertaining to
construction. Item A is on the agenda for second reading and adoption. The first reading was on
June 5, 2023.
Omnibus vote.
FIRST READING:
B. An ordinance providing and making an appropriation for the Village of Skokie, Cook
County, Illinois, for the general corporate purposes, the Skokie Public Library, the Firefighters’
Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement Fund, the Motor Fuel
Tax Fund, the Community Development Block Grant Fund, the Economic Development Fund,
the Water Revenue Fund, the Capital Project Fund, the Visitors Bureau Fund, the Casualty and
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Meeting of the Mayor and Board of Trustees
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Self-Insurance Fund, the Local Fuel Tax Fund, the Wireless Alarm Fund, the Payment of
Principal and Interest on General Obligation Debts, the Science and Technology Tax Increment
Financing Fund, the West Dempster Street Tax Increment Financing Fund, the Oakton Street/Niles
Avenue Tax Increment Financing Fund, the Performing Arts Center Fund, and the SSA #10 Fund, for the
fiscal year beginning May 1, 2023 and ending April 30, 2024. Item B is on the agenda for first reading
and will be on the July 17, 2023 agenda for second reading and adoption.
C. An ordinance amending Chapter 46, Article VI, Sections 46-193 of the Skokie Village
Code pertaining to water rates. Item C is on the agenda for first reading and will be on the July
17, 2023 agenda for second reading and adoption.
Finance Director Julian Prendi provided a power point presentation and answered questions
from the Board.
Unfinished Business
Trustee Pure Slovin spoke about a survey she requested of other municipalities concerning
visual time clocks for Public Comments. A resident had concerns whether there is an
Ordinance against homeowners spraying pesticides. The legislation against pesticides
should be addressed to the State. She thanked the Village for the Composting program
which is helping with stainability for our environment and encouraged residents to
discard the plastic bag in a separate trash can.
Hillary Hunter also spoke about pesticides and the Mosquito abatement district. She had
questions about the lead water service line replacement program. Sewer problems on her
property. Manager Lockerby answered her questions.
Judy Mendel and Kimberly Polka commented on the 3 minute clock used for public
comments and mostly how much time someone has left when they start talking. Release
the entirety of audio of the meeting, disclose everything , confusing, vague, and about
transparency.
New Business.
A. Discussion - Open Meetings Act regarding January 3 and 17, 2023.
After discussion with outside counsel and members of the Board, Trustee Klein made a
motion to release for public inspection the following portions of executive session audio
recordings that took place on January 3, 2023 and January 17, 2023.
1. For the executive session meeting that took place on January 3, 2023, the entire audio
recording beginning at the 26:40 minute mark to the end of the executive session : and
2. For the executive session meeting that took place on January 17, 2023, portions of the
audio recording beginning at the 34-minute mark through the end of the executive session
meeting that do no relate to Attorney Lorge’s conduct and job performance as Corporation
Counsel.
Moved: Trustee Klein Seconded: Trustee Robinson
Mayor Van Dusen made a statement that the Village Board was sued on June 23rd. This motion is
consistent with the determination with the Public Access Counsel and the outside council. We
will see how it plays out in Circuit Court.
Trustee Johnson stated discrepancies from the Attorney General recommendation and the
recommendation from the outside counsel. He also mentioned that the Agenda packet had no
information on what exactly was being discussed, Attorney General’s determination, misconduct
and the Legal Department.
Public Comment.
Noelle Sullivan Professor at Northwestern University spoke about Policy, tax payer money spent
on outside counsel, legal fees, partisan council and ethics violation.
Emi Yamauchi spoke about complying with the Attorney General’s determination, transparency,
tax problem. She also asked if there was an update on the Homewood Suites and timeline on the
commission members for the Housing Sub Commission.
Diana Rumsley, owner of Village Inn spoke about the possibility of modifying the gaming
ordinance. The Economic Development Commission have plans to discuss the subject in the near
future. Zak Sabella spoke about concerns of gambling addictions.
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Meeting of the Mayor and Board of Trustees
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Vicky Wolfinger thanked the Board about the issue of the time clock, Public Comments included
in the Board packet, non-binding Resolutions concerning possibility of banning leaf blowers,
possibility of banning non-recyclable plastic bags, and municipal vehicles idling for hours.
Trustee Johnson tried twice to amend the Original Motion that the Board comply with AG’s
determination rather Ferrolo’s response. There was not a second, so the motions failed.
Roll call on the original motion.
Ayes: Sutker, Robinson, Khoeun, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
Abstain: Johnson
MOTION CARRIED
New Business
Agenda Items.
Trustee Johnson wanted the Board to review and revise to clarify the process by which Trustees
can request public agenda items for Board meetings..
Mayor Van Dusen expressed condolence to the family of George Mitchell, a long time resident
and a Village Commissioner.
Trustee Johnson also spoke about the Attorney’s General investigation, the ethics Commission,
January 17th Board Meeting, Comprehensive review of the Village’s compliance with the Open
Meetings Act and apologized for his participation in violating the OMA.
Adjournment.
Motion to adjourn at 8:36 p.m.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun , Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
__________________________________
Pramod Shah Village Clerk
Approved:
----------------------------------
Mayor Van Dusen
Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have
already been discussed by the Mayor and Board at a previous public meeting and require a second reading. Items on the Consent
Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor will
inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If there is an item on the Consent
Agenda which you wish to address, please inform the Mayor at that time you wish to remove it from the Consent Agenda.
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Meeting of the Mayor and Board of Trustees
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Agenda
MONDAY, JULY 3, 2023 – 7:30 P.M.
1. Pledge of Allegiance led by Village Clerk Pramod Shah.
2. Call meeting to order and roll call.
3. Approve Consent Agenda.
* 4. Approve, as submitted, minutes of regular meeting held Tuesday, June 20, 2023. **go to**
* 5. Approve Voucher List #4-FY24 of July 3, 2023. **go to**
6. Proclamations and Resolutions.
7. Recognition, Awards and Honorary Presentations.
8. Appointments, Reappointments and Resignations.
* A. Appointments
Beautification & Improvement Commission: Katharine Darr
Public Safety Commission: Doug Rocklin
Telecommunications & Technology Commission: Vince Giovannone
* B. Reappointments
Telecommunications & Technology Commission: Scott Shamberg as Vice Chair and
Sam Corcione as Chair
* C. Resignations
Human Relations Commission: John Muszynski
Public Safety Commission: Ken Mantel
9. Presentations and Reports.
10. Report of the Village Manager.
No Report.
11. Report of the Corporation Counsel. **go to**
CONSENT:
*A. An ordinance amending various sections to update the Village Code pertaining to **go to A**
construction. Item A is on the agenda for second reading and adoption. The first
reading was on June 5, 2023.
FIRST READING:
B. An ordinance providing and making an appropriation for the Village of Skokie, Cook
County, Illinois, for the general corporate purposes, the Skokie Public Library, the **go to B**
Firefighters’ Pension Fund, the Police Pension Fund, the Illinois Municipal
Retirement Fund, the Motor Fuel Tax Fund, the Community Development Block
Grant Fund, the Economic Development Fund, the Water Revenue Fund, the Capital
Project Fund, the Visitors Bureau Fund, the Casualty and Self-Insurance Fund, the
Local Fuel Tax Fund, the Wireless Alarm Fund, the Payment of Principal and Interest
on General Obligation Debts, the Science and Technology Tax Increment Financing
Fund, the West Dempster Street Tax Increment Financing Fund, the Oakton
Street/Niles Avenue Tax Increment Financing Fund, the Performing Arts Center
#612365
Fund, and the SSA #10 Fund, for the fiscal year beginning May 1, 2023 and ending
April 30, 2024. Item B is on the agenda for first reading and will be on the July 17,
2023 agenda for second reading and adoption.
C. An ordinance amending Chapter 46, Article VI, Sections 46-193 of the Skokie Village
**go to C**
Code pertaining to water rates. Item C is on the agenda for first reading and will be
on the July 17, 2023 agenda for second reading and adoption.
12. Unfinished Business.
13. New Business.
A. Discussion - Open Meetings Act regarding January 3 and 17, 2023.
14. Plan Commission.
15. Public Comment.
16. Adjournment.
__________________________
Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items
which have already been discussed by the Mayor and Board at a previous public meeting and require a second
reading. Items on the Consent Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the
vote on the Consent Agenda, the Mayor will inquire if there is any matter which anyone wishes to remove from the
Consent Agenda. If there is an item on the Consent Agenda which you wish to address, please inform the Mayor at
that time you wish to remove it from the Consent Agenda.
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13662
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. ou Tuesday, June 20, 2023
Pledge of Allegiance led by Village Clerk Pramod Shah.
Mayor Van Dusen called the meeting to order.
The Clerk call the Roll. Those present were Tmstees Sutker, Robinson, KJ-ioeun, Johnson, Pure
Slovin, Klein and Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved; Trustee Sufker Seconded: Trustee Johnson
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure SIovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
*Approve, as submitted, minutes of regular meeting held Monday, June 5, 2023.
Omnibus vote.
^Approve Voucher List #3-FY24 of June 20,2023.
Omnibus vote.
Appointments, Reappointments and Resienations.
A. Swearing in of the following personnel by Commissioner Nicole Potthast of the
Board of Fire and Police:
Name Old Position New Position
Demosthenes (Damon) Nikolopoulos Police Officer Police Sergeant
Mayor Van Dusen congratulated the new Police Sergeant who introduced his family and friends.
* B. Resignation
Beautification & Improvement Commission: Mr. Bahrain Khazeni
Omnibus vote.
Report of the Village Manager
A. Recommendation of Code Updates to Chapter 26, Article XVIII reflecting zoning changes
regarding massage therapy establishments. Community Development Director Nyden gave
background information and answered questions. Motion to concur with staffs recommendation
to direct Corporation Counsel to draft the necessary changes.
Moved: Trustee Johnson Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, KIein and Mayor Van Dusen
Nays: None.
Absent; None.
MOTION CARmED
!l:B.CentralSquare Public Safety Software Maintenance Contract - Central Square, Lake Mary,
Florida-$155,923.75.
Motion to award a contract to CentralSquare, Lake Mary, Florida in the amount of $155,923.75
for CentralSquare public safety software maintenance contract,
Omnibus vote.
*C. Proprietary Purchase ofECG Monitor/Defibrillator/Pacer - Zoll Medical Corporation, Chelmsford,
Massachusetts - $32,497.32.
Motion to award a contract to Zoll Medical Corporation, Chelmsford, MA in the amount of
$32,497.32 for proprietary purchase ofECG monitor/defibrillator/pacer.
Omnibus vote.
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13663
Meeting of the Mayor and Board of Trustees
Tuesday, June 20,2023 Page Two
Report of the Corporation Counsel.
FIRST READING:
A. An ordinance amending various sections of Chapter 10 and Chapter 46 of the Skokie Village
Code pertaining to the retail sale of alcoholic liquor and related fees. Item A is on the agenda for first
reading and will be on the July 3, 2023 agenda for second reading and adoption.
New Business
Trustee Johnson commented on when a vote to disclose and release audio recordings of
the Village of Skokie January closed sessions regarding the Illinois attorney general
office determination that the Board violated the Open Meetings act. Mayor Van Dusen
said it was scheduled for the next Board Meeting, Trustee Johnson also spoke about the
appointment process for Village attorneys.
Plan Commission.
A. Plan Commission _Case2021-3QP -- Zoning Chapter Amendment: Vape Shops and Massage
Parlors.
Motion to concur with the Plan Commission that Chapter 1 18 Zoning of the Skokie Village Code
be amended regarding Vape shops and Massage parlors.
Moved: Trustee Johnson Seconded: Trustee Khoeun
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
B. Plan Commission Case 2023-03P - Site Plan Approval: 3301 & 3321 Howard Street.
Motion to concur with Staffs recommendation to approve a site plan approval as amended to
allow a fence along Howard Street for an automotive fuel station and a car wash in an Industrial
zoning district allowing two principal buildings on one lot,
Moved: Trustee Pure SIovin Seconded: Trustee KIein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
C. Plan Commission Case 2023-04P - Special Use Permit: 3301 Howard Street,
Motion to concur with Staff's recommendation to approve a special use permit for an
automotive fuel station in an M3 industrial zone to modify the existing site plan and
landscape plan.
Moved: Trustee Sutker Seconded: Trustee Robinson
Ayes: Sutker, Robinson, Khocun, Johnson, Pure SIovin, Klein and Mayor Van Dusen
Nays: None.
Absent; None.
MOTION CARRIED
D. PEan Commission Case 2023rQ5P - Special Use Permit: 3321 Howard Street.
Motion to concur with Staff recommendation to approve a special use for a car wash in a M3
industrial zone.
Moved: Trustee Klein Seconded: Trustee Khoeun
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, IGein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
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13664
Meeting of the Mayor and Board of Trustees
Tuesday, June 20, 2023 Page Three
Public Comments
Diana Rumsley spoke about the Affordable Housing Ordinance-2n(! reading.
ICimberlyPolka spoke about t3ie status of the release of the audio from the Village of Skokie
Closed sessions.
Rachel Vanhoose commented on the status of the Homewood Suites on Oakton, Massage parlors,
potholes, landlord accountability for vacant stores.
Vicki Wolfmger spoke about the Open Meetings Act violation and iack oftransparency-Public
Comments made available on jine and easy accessibJe,
Emi Yamauchi also spoke about updates on the Homewood Suites, Contract with iegai services for
Electoral Reform and when the housing ordinance would be adopted.
Judy Mendel-Possibilities ofPubiic Comments available online. Businesses at Church and
Crawford, East Prairie and Dempster with stopped construction.
Lauren Grodnicki-weed killers that are blown in vegetable gardens from neighboring properties.
A parent of a student at Niles West thanked the Police Department for traffic control by Niles
West in the morning drop off and the presence of a Police Officer in the school.
James Specker senior director from the American Massage Therapy Association thanked the
Village for improving regulations for massage establishments.
Trustee Johnson also commented on the possibilities of Public Comments being easily accessible
on the website.
Public Comments bv email,
John Hopp concerning the Affordable housing Ordinance.
Margaret Thomas regarding fireworks.
Adjournment,
Motion to adjourn at 8:14 p.m.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sufker, Robinson, Khoeun , Johnson, Pure SIovin, KIein and Mayor Van Duscn
Nays: None.
Absent: None.
MOTION CARRIED
Pramod Shah Village Clerk
Approved:
Mayor Van Dusen
Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items whichhave
already been discussed by the Mayor and Board at a previous pubiie meeting and require a second reading. Items on the Consent
Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, theMayor wi)!
inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If there is an item OEI the Consent
Agenda which you wish to address, please inform the Mayor at Ihal time you wish to remove it from the Consent Agenda.
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13665
Meeting of the Mayor and Board of Trustees
Tuesday, June 20, 2023 Page Four
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VOUCHER REPORT #4
July 3, 2023
FUND AMOUNT
001-GENERAL FUND $ 1, 269/702
002-WATER FUND 43/869
003 - MOTOR FUELTAX FUND 24/989
008 - COMMUNITY DEVELOPMENT BLOCK 35/425
013 - CASH ESCROW FUND 6/350
020 - CAPITAL PROJECTS FUND 1, 412/786
022 - CASUALTY SELF INSURANCE 275/399
025- ECONOMIC DEVELOPMENT FUND 41,098
030-OAKTON& NiLESTiF 21/240
ALL FUNDS TOTAL $ 3, 130/857
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VILLAGE OF SKOKIE
VOUCHER REPORT ft 4
JULY 3,2023
Invoice Ref# FY Date Vendor Invoice Description Amount
199883 06/Z6/2023 41MPRiNTINC PROMOTIONAL iTEMS -TABLE THROW 503.70
139740 06/22/3023 ABRAHAM j SIMPSON LDRP REFUND 113.00
199697 06/21/2023 AC8 BUSINESS VENTURES SESBA GRANT - BUSINESS COACH SERVICES TO MR, HUMMUS FOR MAY 2023 462.50
199735 06/16/2023 ACME TRUCK BRAKE & SUPPLY CO TORQUE ROD ARM FOR FIRE TRUCK 109 243.81
199765 06/22/2023 ADVANCE AUTO PARTS BLOWER MOTOR FOR K9 UNIT 340 159.29
199770 06/22/2023 ADVANCE AUTO PARTS CREDIT FOR DOUBLE PAY (263.18)
199771 06/22/2023 ADVANCE AUTO PARTS EXHAUST TUBING 13.95
199772 06/22/2023 ADVANCE AUTO PARTS FILTERS 125.26
199773 06/22/20Z3 ADVANCE AUTO PARTS MYO FILTER 52.84
199732 06/1S/2023 ADVANCE AUTO PARTS AW68 HYD FLUID 48,75
199733 06/15/2023 ADVANCE AUTO PARTS FiLTERS.STOCK 105.66
199777 06/23/2023 ADVANCE AUTO PARTS OIL FILTERS-STOCK 25.08
199778 06/23/2023 ADVANCE AUTO PARTS AIR FILTER 72.78
199779 06/23/2023 ADVANCE AUTO PARTS RLTERS-STOCK 133.29
199780 06/23/2023 ADVANCE AUTO PARTS BATTERY-CAR 29 138.57
199781 06/23/2023 ADVANCE AUTO PARTS AIR FILTER FOR T16 87.14
199783 06/23/2023 ADVANCE AUTO PARTS Oil FILTERS-STOCK 25.08
199784 06/23/2023 ADVANCE AUTO PARTS PARTS RETURN CREDIT (27.99)
199785 06/23/2023 ADVANCE AUTO PARTS CREDIT (19.58)
199775 06/22/2023 ADVANCE MARKING SYSTEMS PASSPORT TAGS 99.59
199813 05/31/2023 AERO REMOVALS -TRiSONS iNC SERVICES FOR MAY 2023 1,600.00
199934 06/28/2023 AFTEE CORPORATION BDBONDRErUNO-194lLUNTAV£ 500.00
199774 06/22/2023 AIR ONE EQUIPMENT INC NEW HIRE OSHA EQUIPMENT 192.00
199637 04/30/2023 AIR ONE EQUIPMENT INC AIR ONE HELMETS AND GLOVES 4SO.OO
199598 06/15/2023 ALWARRENOiLCO.INC. UNLEADED GAS 21,913.50
199599 06/15/2023 AL WARREN OiLCO.INC. BiODiESEL 22,168.30
199817 06/16/2023 AL'S CYCLE SHOP SERFAS POLICE LIGHT TRIGGERS -JAWORSKI 130.00
199524 06/14/2023 ALEXANDER CHAPARRO REIMBURSEMENT FOR MEETING SUPPUES 94,60
199930 06/27/2023 ALL AMERICAN REMODELING BD BOND SEFUND-764B LOWELLAVE 500.00
199608 04/30/2023 ALLIED 100 LLC AED PADS 279.42
199609 OG/15/2023 AMAZON CAPITAL SERVICES STOP THE BLEED SUPPLIES - MRC/R!SE GRANT 659.90
19960S 06/15/2023 AMAZOM CAPITAL SERVICES WATERPROOF CASE 334,95
199606 06/1S/2023 AMAZON CAPiTAL SERVICES CREDIT FOR WATERPROOF CASE • DAMAGED AND RETURNED (334,95)
199607 06/1S/2023 AMAZON CAPITAL SERVICES STOP THE BLEED SUPPLIES - MRC/RiSE GRANT 676.35
199624 06/01/2033 AMAZON CAPITAL SERVICES KYDEX HOLSTER -KLAMERUS 59.99
199625 06/13/2023 AMAZON CAPITAL SERVICES STREAMLIGHT 69260 TLR-1-KLAMERUS 164.49
199626 06/10/2023 AMAZON CAPITAL SERVICES ITEMS FOR 4TH OF JUIY PARADE - 2023 284.86
199627 06/12/2023 AMAZON CAPITAL SERVICES ITEMS FOR 4TH 0!L JULY PARADE - 2023 57.96
199641 06/20/2023 AMAZON CAPITAL SERVICES POWER CORD EXTENTIONS QTV G 31.80
199642 06/20/2023 AMAZON CAPITAL SERVICES DELL OPTIPLEX 7040 SMALL FORM DESKTOP 319.97
199622 06/16/2023 AMAZON CAPITAL SERVICES TIFMi-100 PCK BbWSTONE GREASE CUP LINERS - SKOK1E FIRE 27.99
199653 06/14/Z023 AMAZON CAPITAL SERVICES VARIOUS OFFICE SUPPLIES 28,76
199674 06/13/2023 AMAZON CAPITAL SERVICES TONER 194.32
199547 06/14/2023 AMAZON CAPITAL SERVICES SUPPLIES FOR ECA FAIR 165,56
199548 06/14/2023 AMAZON CAPITAL SERVICES COMMUNITY EVENT SUPPLIES-CHPG I EAD 59,97
199549 06/14/2023 AMAZON CAPITAL SERVICES COMMUMITY EVENT SUPPUES - CHPG LEAD FUNDS 55,59
199581 06/T5/3023 AMAZON CAPITAL SERVICES PRINTER CARTRIDGES 27,99
199564 06/13/20?3 AMAZON CAPITAL SERVICES SPRAY BOFTLES FOR SHOP 23.y.
199S19 06/07/2023 AMAZON CAPITAL SERVICES 1 LiNE REGULAR RUBBER STAMP -S,ANDERSON 12.97
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VILLAGE OF SKOKiE
VOUCHER REPORTff4
JULY 3, 2023
Invoice Refff FY Date Vendor Invoice Description Amount
199820 06/07/2023 AMAZON CAPiTAL SERVICES ONE LINE CUSTOM SELF-iNKiNG STAMPS -WERNER 15.98
199822 06/08/2023 AMAZON CAPITAL SERVICES WOMENSWORK SHOES -C.ANDERSON 49.99
199825 06/11/2023 AMAZON CAPITAL SERVICES CREDIT FOR !NV01CE S1GCF-L7JM-441R (6.99)
199826 06/11/2023 AMAZON CAPITAL SERVICES CREOiT FOR iNVOICE S1GCF-L7JM-441R (11.33]
199827 06/11/2023 AMAZON CAPITAL SERVICES CREDIT FOR !NVO!CE #1GCF-L7JM-441R (1.99)
199850 06/23/2023 AMAZON CAPITAL SERVICES LAPEL MICROPHONE FOR HIGH QUALITY VSLIAGE VIDEO PRODUCT!ONS 29,99
1998S8 06/26/2023 AMAZON CAPITAL SERVICES STOP THE BLEED SUPPLIES 3S4.95
199860 06/26/2023 AMAZON CAPITAL SERVICES SKOKIE PRIDE EVENT SUPPLIES 142.40
199863 06/26/2023 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES-VECTOR GRANT 61.18
199786 06/19/2023 AMAZON CAPITAL SERVICES DRAWER SLIDES FOR POLICE CAR CABINETS 86,97
199787 06/18/2023 AMAZON CAPITAL SERVICES ROCKER SWiTCHES FOR REFUSE TRUCKS 15.98
199758 06/17/2023 AMAZON CAPITAL SERVICES POWER [NVERTER FOR 180 262,85
199789 06/20/2023 AMAZON CAPITAL SERVICES BELT FOR LAWN MOWER 345 28.99
199790 06/22/2023 AMAZON CAPITAL SERVICES TOOLS FOR SHOP 18.46
199791 06/21/2023 AMAZON CAPITAL SERVICES WHEEL WEiGHTS-STOCK 71.97
199792 06/15/2023 AMAZON CAPiTAL SERVICES KEY HOLDER FOR 188 5.05
199802 06/04/2023 AMAZON CAPITAL SERVICES CIVILIAN CLOTHES FOR SET TEAM-OR02CO 189.94
199799 06/03/2023 AMAZON CAPiTAL SERVICES DR. SCHOLL'S WOMENS WORK SHOES -S20RC 49.99
199800 06/04/2023 AMAZON CAPITAL SERVICES UA MENS MICRO G VALSETZ WORK BOOTS -KROZEL 130.00
199759 06/22/2023 AMAZON CAPITAL SERVICES SMEAD SUPERTAB FILE FOLDERS 19.74
199699 06/21/2023 AMAZON CAPITAL SERVICES COMPUTER SPEAKER, VIEWSON1C 32" MONITOR, WIRELESS KEYBOARD/MOUSE COMBO, DELL W019S DOCKENG STATION 647.92
199700 06/01/2023 AMAZON CAPiTAL SERVICES SAFARILAND 6360RDS HOLSTER -ORTIZ 170,62
199701 06/07/2023 AMAZON CAPITAL SESVICES HOLOSUN HS507K OPTIC -ORT1Z 295.99
199703 06/01/2023 AMAZON CAPITAL SERVICES CLEANING SWABS -ODESHOO 16,76
199704 06/01/2023 AMAZON CAPITAL SERVICES UNDER ARMOUR STELLAR UNIFORM BOOTS -PANICO 100,00
19991S 06/11/2023 AMAZON CAPITAL SERVICES WASHER DOOR LOCK -MALTESE 27,72
199916 06/14/2023 AMAZON CAPITAL SERVICES ORGANIZER TRAYS/MONiTOR STAND -POLiNSKi 59.97
199917 06/14/2023 AMAZON CAPITAL SERViCES HANGING HOOKS/STORAGE SIN -CATALA 59.01
199918 05/14/2023 AMAZON CAP1TAI SERViCES AUTO CODE READER -CATALA 29.47
199919 06/1S/2023 AMAZON CAPITAL SFRViCES Rm CABLE PHONE CORD-8ARKHOO 8,49
199320 06/17/2023 AMAZON CAPITAL SERVICES STANLEY LIGHT DUTY STAPLE GUM -ODESHOO 18.36
199617 05/31/2023 ANDRES MEDICAL 81LUNG LTD MAY COLLECTIONS 5,071.02
199S29 06/2S/2023 ANDREW SCHAVONE CLOTHiNG.DRY GOODS,NOT!ON 150.00
199648 06/20/2023 ANGELIQUESCHNLjR STORAGE TOTES, RESPIRATORS, LEVELS, & TEMPERATURE GUMS 142.78
199655 06/20/2023 ANSAR MOHAMMED BD BOND REFUND-4652 OAKTQN STREET 300.00
199814 06/04/Z023 APR GRAPHICS INC TRi FOLD FLYERS -RUSSELL 300.00
199815 04/30/2023 APR GRAPHICS INC BOOKING SIGNAGE 140.00
199752 OS/25/2023 AT&T MOBILITY WIRELESS SERVICE 1,413.36
199796 06/23/2023 ATLAS REALTY GROUP EMERGENCY FUND ASiSTANCE 2SO.OO
199633 06/16/2023 AUREUAMOLO!NGSLLC. UB refund for account; 88392 9.25
199669 06/15/2023 BAHERiESPLUSLLC FPB MOUSE MOBILE BATTERIES AND CHARGER 1,077.50
199769 06/16/2023 BAHERIESPLUSLLC BATTERitS 233,56
199546 04/30/2023 BAXTER AND WOODMAN GREEN ALLEY DESiG^S 335.00
199631 06/16/2023 BERNALJOSE/ESTELA UB refund for account: 4S021 27.75
199550 06/14/2023 BETTESiMPACTUSA BETTER IMPACT TRAINING - RACHEL 200,00
199555 06/14/2023 BILL KOK PARKING FOR MRA SHOW 16,00
199821 06/23/2023 BILL'S PLUMSiNG AMD SEWER 5NC LEAD SERVICE LINE REPLACEMENT 5,000.00
199638 05/31/2023 BLUE CROSS BLUE SHIELD OF il EMPLOYEE INSURANCE CLAiMS 957,228.96
199782 06/21/2023 SONNIEHE^ELLY FOOD FOR MEETING 43.37
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORTff4
JULY 3, 2023
Invoice Ref# FY Date Vendor Invoice Description Amount
199565 05/01/2023 BRISTOL HOSE & FITTING MAIN WRHS A/C LINES MADE FOR REFUSE TRUCK 172 56-20
199566 06/13/2023 BRISTOL HOSE & FITTING MAIN WRHS A/C LINES FOR COKDENSOR ON REFUSE TRUCK 17; 112.43
19967S 06/21/2023 8U1LDERS ASPHALT HOT PATCH 1,443.43
199676 06/21/2023 BUILDERS ASPHALT HOT PATCH 1,494.SO
199677 06/21/2023 BUILDERS ASPHALT HOT PATCH 714.70
199673 06/21/2023 BUILDERS ASPHALT HOT PATCH 1,451.24
199843 06/26/2023 BUILDERS ASPHALT HOT PATCH 2,169.30
199902 06/27/2023 BUILDERS ASPHALT HOT PATCH-STREETS 1,802.50
199803 06/21/2023 BUMPER TO BUMPER EVAPORATORCOIL CLEANER 47.97
199862 06/26/2023 CAMERON HENDRICKS TOBACCO ENFORCEMENT PURCHASE 21.63
199758 06/22/2023 COW GOVERNMENT INC DUO CISCO TOKENS 149.70
199552 06/14/2023 CDW GOVERNMENT !NC HPE HARDWARE SUPPORT ANNUAL MAINTENAMCF 30,395.11
199S7Z 06/26/2023 CERTIFIED LABORATORIES PREMALUBE 1,415.50
199760 05/31/2023 CHICAGO COMMUNICATIONS LLC LOAD COUNTY KEY CKR6 ON A PORTABLE RAOiO 70.00
199794 06/22/2023 CHICAGO PARTS & SOUND LLC POUCE CAR BRAKE PARTS.STOCK 987.08
199807 06/07/2023 CHICAGO PET RESCUE PLACEMENT FEE FOR HOMELESS ANIMALS 280.00
139933 06/28/2023 CmCAGOLAND PAVING CONTRACTORS OLD ORCHARD CONNECTORS 197,269.34
199719 06/22/2023 CHRISTOPHER S BURKE ENGtNEERiNG LTD OLD ORCHARD BtKE PATH CONNECTIONS CONSTRUCTION ENGINEERING 1,040.00
199720 06/22/2023 CHRISTOPHER B SURKE ENGlNEERiNG LTD OLD ORCHARD BIKE PATH CONNECTIONS CONSTRUCTION ENGINEERiNG 1,690.00
199721 06/22/2023 CHRISTOPHER B BURKE ENGINEERING LTD STORMWATER MASTER PLAN 9,23632
199722 06/22/2023 CHRISTOPHER 8 BURKE ENGINEERING LTD STORMWATER MASTER PLAN 2,748.00
139723 06/22/2023 CHRISTOPHER B BURKE ENGINEERING LTD STORMWATER MASTER PLAN 9,031.35
199776 06/23/2023 ONTASCORPORATiONff22 UNIFORM SERViCE 115.68
199891 06/27/2023 ONTAS CORPORATiON ft22 UNiFORMS-AUTOIVlOTIVE 115,68
199869 06/26/2023 CITY WELDING SALES & SERViCE 1NC UCtLjinED PROFANE 2S9.90
199870 06/26/2023 CITY WELDING SALES & SERVICE INC LiauiHED PROFANE 37.00
199709 06/21/2023 avicpLus MUNICODE AOMiNlSTRATtVE SUPPORT FEE 541.50
199160 04/30/2023 CJESENiORLIFE CDBG GRANT PYMT PY22 4.1C 20.400,00
199763 06/20/2023 CLAIM MANAGEMENT CONSULTANTS LLC PREFUN01NG FOR WC SETTLEMENT 6 20 23 209,534.20
199764 06/16/2023 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF CLAIMS ACCTTHRU 6 1523 63,813.89
199611 06/15/2023 COMCAST BUSINESS INTERNET SERVICE MAY 2023 1,066.03
199894 06/27/2023 COMCAST BUSINESS MONTHLY CHARGES 31.59
199618 06/16/2023 COMED ELECTRiCSERViCE 1,018.28
199528 06/14/2023 COMED UTE 3360 CLEVELAND ST 153.55
199529 06/14/2023 COMED LITE RT/25 80S1 CENTRAL PARK AVE 211.16
199531 06/14/2023 COMED UTE 8109 LAWN DALE AVE 176.79
199532 06/14/2023 COMED 8901 SKOKtE BLVD 19.52
199533 06/14/2023 COMED 8157 CENTRAL PARK AVE 36,45
199534 06/14/2023 COMED 0 N HOWARD ST LITE RT/25 MILES CENTER RD 68.02
199535 06/14/2023 COMED UTE METER GOLF RD SKOKIE BLVD 299,56
199536 06/14/2023 COIVIED 5019 CAROL ST LITE RT/25 11.84
199537 06/14/2023 COMED MTRD STRT LGHT CONTR 4536 OAKTON ST 247,86
199538 06/14/2023 COMED NILES AVE LITE & SEARLE PKWY 270.13
199540 06/14/2023 COMED 9990 SKOK1E BLVD 227,57
199543 OS/14/20?.3 COMED LITE 8000 LOCKWOOD AVE 311.51
199544 06/14/2023 COMED S1270AKTON 615.51
19954S 06/14/2023 COMED 7949 LINCOLN AVE 260.65
199573 06/15/2023 COMED 8001NILESAVE 319.7S
199571 06/15/2023 COMED LITE RT25 CONTS 83SO LINCOLN AVE 102.60
Return to Agenda
VILLAGE OF SKOKiE
VOUCHER REPORT#4
JULY 3, 2023
Invoice Ref# P< Date Vendor Invoice Description Amount
199588 06/15/2023 COMED K!SS & RIDE 81SO SKOKiE BLVD 137.24
199600 06/1S/2Q23 COMED 0 W BA6B LiTE RT/2S N LINCOLN 14,977.03
199601 06/15/2023 COMED 0 EAST PRAlRiE LITE RT/23 & ST. LOUiS 21,176.10
199751 06/15/2023 COMMERCIAL TIRE SERVICES fNC POLICE CAR TiRES-STOCK 1,535,40
199667 06/21/2023 CONTOUR LANDSCAPING !NC TREE STAKING 245,00
199526 06/14/2023 CONTROL SOLUTIONS INC THERMCALIBRATION 162.00
199885 06/26/2023 DALEANDERSON REIMBURSEMENT FOR INVESTIGATIONS UNIFORM -D.ANDERSON 80.38
199823 04/30/Z023 DANIEL DEFENSE LIC TIUSUPPLIES-GARCIA 2,114.00
199887 06/16/2023 DAVID PAWLAK REiMBURSEMENT FOR EQUIPTMENT PURCHASE -PAWLAK 58.50
199596 06/21/2023 OOftlNARASMUSSEN BD BOND REFUND-9310 LiNCOLNWOOD DRIVE 500.00
199762 06/21/2023 DOUGLAS TRUCK PARTS AiRSPRINGS-STOCK 774. SO
1995S3 06/14/2023 OWAYNERMCLIN PARKING FOR NRA SHOW 16.00
199628 06/16/2023 £ISENBERG,SHELDON/i.CHS UB refund for account: 02915 27.75
199602 06/15/2023 EJ EQUIPMENT INC REPAIR WOK SENSOR , TRANSDUCER & TURBINE METER 8,404.32
199567 06/14/2023 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTiON AT 8340 LINCOLN AVE 50.00
199568 06/14/2023 ELEVATOR INSPECTION SERVICES ELEVATOR iNSPECTiON AT 8350 KiMBALL AVE 50.00
199693 05/31/2023 ENTERPRISE LEASING COVERT LEASE RENTAL BILLING FOR MAY 2023 424.80
199873 06/26/2023 FILTER SERVICES INC !Vi8 HITERS 373.04
199665 06/21/2023 FIRE PROS RESTORATIOM SERVICES EMERGENCY BOARD UP SERVICES AT 8423 CRAWFORD 395.00
199666 02/17/2023 FLEET SAFETY SUPPLY HEADSETS 261.36
199749 06/14/2023 FORCE AMERICA DISTRIBUTING LLC HYDRAUUC MOTOR FOR 149 1,193.18
1998SS 06/26/2023 FOREST GLEN CONSTRUO ION BD BOND REFUND-45 SALEM LN 1,000.00
199856 06/26/2023 FOREST GLEN CONSTRUCTION BD 80ND REFUND-45 SALEM LN 500.00
1998S7 06/26/2023 FOREST GLEN CONSTRUCTION {3D BOND REFUND-45 SALEM LN 250.00
199664 06/20/2023 FOSTER COACH SALES INC AMBULANCE REBOX 70,407.00
199892 06/27/2023 FOSTER COACH SALES INC RIGHT DOOR HANDLE 19S.79
199875 06/26/2023 G&MTRUCKINGiNC CA-7 STONE WATER 645.96
199926 06/27/2023 G&MTRUCKINGiNC DiST REMOVAL & SAND 4,329.30
199927 06/27/2023 G&MTRUCKINGSNC CA-7 STONE 2,450.28
199672 06/21/2023 G&M TRUCKING !NC DiRT REMOVAL 3,61S.S6
199824 06/23/2023 GABRIEL CONSTRUCTION !NC BD 80ND REFUND-4115 ENFiELO AVE 300.00
199811 06/23/2023 GENUINE PARTS COMPANY WASHER NOZ2LE FOR TRUCK 179 6.83
199711 06/21/2023 GENLUNE PARTS COMPANY SLOWER RESISTOf! FOR 340 39.00
199712 06/21/2023 GENUiNE PARTS COMPANY BATTERY FOR 124A S4.33
1997:13 06/15/2023 GENUiNE PARTS COMPANY PARTS FOR CAR 9S 218.41
199714 06/21/2023 GENUINE PASTS COMPANY BLOWER MOTOR WIRIN KIT FOR 340 29.92
19971S 06/21/2023 GENUiNE PARTS COMPANY FUELSTAB1UZER 13.64
199717 06/14/2023 GENUINE PARES COMPANV BACKUPALARM-STOCK 39,77
199718 06/22/2023 GENUINE PARTS COMPANY SiL CLYDE GREASE-5HOP 22.16
199727 06/22/2023 GENUINE PARTS COMPANY CAUPER FOR POLICE CAR 34 155.04
19972S 06/22/2023 GENUINE PAi^TS COMPANY TRAILER WIRE KIT FOR 46 25.76
199S54 06/13/2023 GENUINE PARTS COMPANY SPOT LIGHT HANDLES FOR POLICE CAFSS-STOCK 76.50
199556 06/13/2023 GENUiNE PARTS COMPANY SPOT {IGHT HANDLES FOR POUCE CAR IS 3S.2S
t99SSl 06/14/2023 GENUINE PASTS COMPANY BACK UP ALARMS FOR PW TRUCKS-STOCK 39.77
199617 06/20/2023 GMIS iNTERNATIONAL ILLINOIS CHAPTER DUES 300.00
199734 06/16/2023 GOLF MILL FORD O? SENSOR FOR POLICE CAR 22 70.69
199730 06/19/2023 GOLF MILL FORD DEDUCTIBLE FOR REPAIRS DONE UNDER EXENDtD WARRANTY POLICE CAR 17 100.00
199716 06/20/2023 GOLF MILL FORD VA 108 FIRE PICK UP TRUCK 213 •• 6 20 23 4S5.77
igg-'si OG/21/2023 GOLF MIL! FORD SEAT BELT FOR 122T 169.94
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT#4
JULY 3, 2023
Invoice Ref# FY Date Vendor Invoice Description Amount
199738 OG/16/2023 GOLF MiLL FORD SHIFT iNDICATOR FOR 132 57.06
199804 06/22/2023 GOLF MILL FORD 02 SENSOR FOR !CV 115 124.94
199630 06/16/2023 GOODFRiEND, DAVID/BARBARA UB refund for account: 34073 18.50
199694 06/21/2023 GRAINGER V.8ELT 11.04
199695 06/21/2023 6RAINGER TH ERMO METER 209.14
199690 06/21/2023 GRAINGER BRASS REGULATOR KIT 101.84
199691 06/21/2023 GRAINGER RED BRASS CORED PLUG 7.84
199692 06/21/2023 GRAINGER 3/4 iNCH CORED PLUG 162.70
199530 06/14/2023 GRAINGES MISCELLANEOUS ITEMS FOR SIGN SHOP 420.77
199736 06/22/2023 GRAINGER MiSCELLANEOUS ITEMS FOR SIGN SHOP 129.42
199737 06/22/2023 GRAtNGER MISCELLANEOUS ITEMS FOR SiGN SHOP 478.78
199876 06/26/2023 GRA1NGER DRAiN CLEANiNGSET 68.27
199877 06/26/2023 GRAINGER LINEAR FLOUR BULB 57.36
199878 06/26/2023 GRA1NGER HOSE FITTING & HINGE 72.34
199905 06/27/2023 GROOT INDUSTRIES INC SOIL SPOILS 19,671.66
199639 06/13/2023 GRUMMAN/6UTKUS ASSOCIATES VILLAGE HALL HVAC DESIGN AMD SOLICiTATlON PREP 20,715.00
199539 04/30/2023 H& H ELECTRIC CO VARIOUS STREET LIGHTING iSSUES FOR FEBRUARY 2023 2,670.36
199541 04/30/2023 H&H ELECTRIC CO MAiN STREET - STREET LIGHTING FOR MARCH 2023 3,907.71
199610 06/15/2023 HEALTH INSPECTION PROFESSIONALS !NC MONTHLY INSPECTION FEE - MAY 2023 2,175.00
199557 06/14/2023 HENRY SCHEIN 1NC MEOIAL SUPPLIES - DiABETES 274.74
199859 06/26/2023 HENRY SCHEiN INC MEDICAL SUPPLIES - OiABETES 108.62
199558 06/14/2023 H!GH PS! LTD 810-DEGRAOABLE SOAP FOR WASH BAY AT PW 3 5SGALLON DRUMS 1,175.00
199731 06/22/2023 INTEGRATED FACILITIES SOLUTIONS iNC PROGRAM MANAGEMENT - PARKING STRUCTURE 10,620.00
199729 04/30/2023 INTEGRATED FACILITIES SOLUTIONS INC PROGRAM MANAGEMENT FOR PARKING STRUCTURE 10,620.00
199767 06/22/2023 INTERSTATE POWER SYSTEMS INC SERVICE CALL FOR FIRE TRUCK 103 S08.32
199835 06/21/2023 iSBS STAPLES FOR COPIER 54.00
199837 06/22/2023 iSBS COPiERMNTNC 1,398.94
199838 06/21/2023 iSBS COPIER MAINTENANCE 455.70
199923 06/20/2023 iTOA REGISTRATION FOR INSTRUCTOR COURSE -2URAWSKI 1,015.00
199635 06/16/2023 iZCHAK LEVY 80 BOND ReFUNO-4029 SUFFIELD CT 500.00
199636 06/16/2023 iZCHAK LEVY BD BOND REFUND-4029 SUFFIELD CT 1,000.00
199583 05/11/2023 JG UNIFORMS !NC PROMOTION TO SERGEANT -NIKOLOPOULOS 186.IS
199705 05/18/2023 JG UNIFORMS INC PROMOTION TO SERGEANF -NIKOLOPOULOS 81.00
199689 05/22/2023 JG UNIFORMS !NC UNIFORM PANTS-VARGAS 79.99
199726 05/09/2023 JG UNIFORMS !NC CSO VEST 753.00
199897 CW/30/2Q23 JG UNIFORMS INC PEER SUPPORT POLO SHIRTS -RUSSELL 361.50
199898 06/14/2023 JG UNIFORMS iNC AX2 ARMOR-CSOCOLiN 775.00
199839 06/26/2023 J MONTOYA CONSTRUCTION CORP CONCRETE WORK 15,000.00
199830 06/25/2023 JEFFREY LESLIE CLOTHING,DRY GOODS,NOTiON 13-'1.96
199852 06/05/2023 JENNIFER ENGEL TENT WEIGHTS AND PRINTING ITEMS FOR FARMERS MARKET 218.97
199750 06/22/2023 JOHN BARKHOO REIMBURSESViENT -ENGAGE 2023 1,341.14
199886 06/26/2023 JOSEMENDEZ REIMBURSEMENT FOR iNVESTiGATIONS UNtFORM -MENDEZ 323.51
199623 06/16/2023 JULIAN PRENDI RE1MB FOR POSTAGE 164.01
199914 12/07/2022 K&STiRE RECYCLING SCRAP TiRE PICKUP 278.13
199882 06/26/2023 KATARZYNA PORE REIMBURSEMENT FOR INVESTIGATIONS UNIFORM 42.87
199901 06/12/2023 KiESLGR POLICE SUPPLY !NC LAW ENFORCEMENT TRAINING SUPPLIES 3,1"M.OO
199911 04/30/2023 KiESLER POLICE SUPPLYING RANGE/WEAPON REPAIR/PARTS -JAWORSKi 260.02
199913 06/27/2023 KiESLERPOUCE SUPPLYING CREDIT TO BE APPLIED TO SMVOICESRCD (260.02)
199582 06/15/2023 KIESLER POLICE SUPPLY iNC CREDIT TO 6F APPLIED TO !-MVOICES RCO (1,939.11)
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORTS
JULY 3, 2023
Invoice Refft FY Date Vendor invoice Description Amount
199570 05/02/2023 KIESLER POLICE SUPPLYING RANGE/WEAPON REPAIR/PARTS -JAWORSKI 582.53
199572 Q5/1S/2023 KIESLER POLICE SUPPLYING RANGE/WEAPQN REPAIR/PARTS -JAWORSKI 498.58
133578 05/26/2023 KIESLER POLICE SUPPLY INC RANGE/WEAPON REPAIR/PARTS -JAWORSKI 429.00
199579 06/09/2023 KIESLER POLICE SUPPLY 1NC RANGE/WEAPON REPAtR/PARTS -JAWORSKI 429.00
199904 04/30/2023 KUSTOM SIGNALS iNC RADAR UNIT 2,092.26
199309 06/27/2023 LAKES1DE INTERNATIONAL TRUCKS ENGINE PARTS FOR #188 5,658.56
199745 06/22/2023 LAKESiDE !NTERNAT10NAL TRUCKS SEAT BELT RETRACTORS FOR AMBULANCE 16 394.68
199710 06/14/2023 LAKES1DE INTERNATIONAL TRUCKS PARTS RETURN CFtEDiT (349.06)
199739 06/22/2023 LAKHAM1 HOSPITAUTY HOTEL TAXfiEFUNO 71,019.07
199649 06/20/2023 LANGTON SNOW SOLUTiOMS VILLAGE MOWING SERVICES 61.80
199928 06/27/2023 LANGTON SNOW SOLUTIONS VILLAGE MOWING SERVICES 61.80
199527 04/30/2023 LAWSON PRODUCTS INC IVliSCELLANEOUS ITEMS FOR SIGN SHOP 131.43
199748 06/22/2023 LURVEY LANDSCAPE SUPPLY BULK TOP SOIL 320.00
199805 04/30/2023 LYNN PEAVEV COMPANY EVIDENCE SUPPLIES-MIURA 56.44
199560 06/14/2023 MACOUEEN EQUiPMENTLLC CONNECTORS AND LIGHTING FOR ENGINE 18 358.95
199562 06/14/2023 MACQUEEN EQUiPMENT LLC AiR SPRANG FOR TOWER LADDER 16 414.76
199685 OG/21/2023 MACQUEEN EQUIPMENT LLC MISC FIRE TRUCK PARTS 70.51
199681 06/21/2023 MACQUEEN EQUiPMENT LLC SWITCH AND LIGHT S4.4S
199387 06/12/2023 MANI,KAUATTU/CHIKMAMMA CO REFUND 4035 MAIM STREET 225.00
1997S7 06/22/2023 MARIA G ABBASt SESBA GRANT PAYMENT- MARiA ABBAS1 14.312.00
199671 06/21/2023 MARTAM CONSTRUCTiON INC 2023 WATER MAIN 825,655.50
199818 06/09/2023 MCDONALDS CORPORATION MAY 2023 BilLABLE SALES RECEIPTS FROM STORE #7882 15.38
199742 06/22/2023 MCKIIVI& CREED, INC. WATER SENSOR REPALCEMENTS 5,579.18
199766 06/21/2023 MCMASTER CARR SUPPLY CO STAfNLESS SCREWS FOR BUMPER ON SQUAD 18 20.11
199890 05/27/2023 MCMASTER CARR SUPPLY CO 5/8" ADAPTER FIFFING FOR HOSE 59.21
199542 06/14/2023 MEADE ELECTRIC CO !NC EVP AT DEMPSTER AND EAST PRAIRiE 789.60
199680 06/21/20Z3 MENARDS MORTON GROVE MISC SUPPLIES 38.41
199746 06/22/2023 MENARDS MORTQN GROVE HEAVY DUTY STAPLES 39.80
199879 06/26/2023 MENARDS MORTOM GROVE PVC HANDY PACK 8.99
199683 06/21/2023 METAL SUPERMARKETS GOLF COURSE GRATES 205.17
199828 06/25/2023 MICHAEL SCHEV CLOTHING, DRY GOODS, NOTION 150.00
199679 06/09/2023 MIDWEST COMPUTER PRODUCTS iNC AV EQUIPMENT 18,014.18
199698 06/21/2023 MILLENNIUM CONTRACTING CO SIDEWALK REMOVAL 2,800.00
199753 OS/Q1/2023 MOTOROLA SOLUTIONS-STARCOM NETWORK 5TARCOM T-l LINE ANNUAL 5,280.00
199754 06/01/2023 MOTOROLA SOLUTIONS-STARCOM NETWORK PDSTAfiCOMAIRTIME 5,272.00
199755 06/01/2023 MOTOROLA SOLUTIONS-STARCOM NETWORK FDSTASCOMAIRTIME 1,S98.00
199682 OS/31/2023 MUNICIPAL COLLECTiON SERViCES LLC MAY PARKING TICKET COLLECTIONS 784.24
1996^0 06/20/2023 NAHRAfN SADA TEXTBOOK REIMB- OAKTON WORKFORCE S83.U
199808 06/01/2023 NEMRF SEND IT TRAINING CLASS -GIBSON/DANG 650.00
199809 06/01/2023 NEMRT TACTiCAL SKILLS CLASS -HERNANDE2 300,00
199810 06/23/2023 NEMRT MEMBERSHIP FEES FOR 7/1/23-6/30/24 -KANE 10,165.00
199616 06/16/2023 NiCKESCHNER REiMSURSMENT BAGELS SFO SPONSORED CLASS 49.52
199702 06/10/2023 NICK WYAFT HOTEL REIMBURSEMENT TO AFTEND ILCMA CONFERENCE JUNE 7-9, 7.013 iN PEORIA, !L 3 64,50
199586 06/1S/2023 NiCORGAS 9024 GROSS POINT RD 481.10
199587 06/15/2023 MiCORGAS S157 CENTRAL PARK AVE 364.46
199580 06/15/2023 r^CORGAS 9050 GROSS POINT RD REAR 50.77
199574 06/15/2023 F-iiCORGAS 7424 N!LES CENTER RD 912.72
199575 06/15/2023 N1CORGAS 5SFARGO IE LONG 70.99
199576 06/15/2023 NiCORGAS S135CENTRAL PARKAVE 172.12
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT#4
JULY 3, 2023
Invoice Reftt FY Date Vendor Invoice Description Amount
139577 06/1S/2023 NiCORGAS 9050 GROSS POINT RD 1,031,95
199929 06/27/2023 NORTH COAST SEWER & DRAINAGE !NC SEWER / WATER ASSISTANCE - 8901 CRAWFORD 16,804.00
199900 06/20/2023 NORTH REGIONAL MJR CIMS TASK FORCE 2023 ANNUAL NORTH REGIONAL MAJOR CRIMES TASK FORCE 5,600.00
199921 06/01/2023 NORTHWESTERN UNiVERSiTY SUPERViSiON OF POUCE PERSONNEL CLASS -MCCUNE 1,100,00
199922 06/02/2023 NORTHWESTERN UNiVERSiTY SUPERV!S!ON OF POLICE PERSONNEL CLASS -NSKOLOPOULOS 1,100,00
199931 04/14/2023 OAKTON COMMUNITY COLLEGE TUITION 6,886.09
199670 06/21/2023 PIZZO & ASSOCIATES LTD MULTI USE PATH MAINTENANCE (AP 1 OF 2) 2,000.00
199801 06/23/2023 PIZZO& ASSOCIATES LTD MULTI USE PATH NATIVE PLANTS MAINTENANCE 2,701.70
199798 06/23/2023 P1ZZO & ASSOCIATES LTD MULT1 USE PATH NATIVE PLANTS MAINTENANCE (AP 2 OF 2) 1.770.90
199687 06/21/2023 PLANET TECHNOLOGiESiNC OFF1CE365G3 LICENSE 40.48
199871 06/26/2023 POMP'S TIRE SERVICE INC TIRES 1,962,52
199908 06/27/2023 POMP'S TIRE SERVICE !NC 8 REAR DR!VE TIRES FOR FIRE TRUCK ftl06 4,260.76
199S69 06/1S/2023 PRAMODSHAH M!SC FOR PRAMOD SHAH MAY AND JUNE 2023 300.00
199899 06/16/2023 PRESTOX MONTHLY PEST MAiNTENENCE SERVICES -06/2023 221.00
199525 06/11/2023 PRINT XPRESS TABLE TH ROW & SIGN HUMAN RELATIONS COMMISSION 375.00
199795 06/23/2023 QAHWAH HOUSE BO BOND REFUND-S238 TOUHV AVE 1,000.00
199832 05/20/2023 QUENCH USA iNC WATER COOLER LEASE 55.00
199559 06/14/2023 RACHELBLUT JUNE MILEAGE R£IMBUF!SEM£NT 15.79
199S84 06/02/2023 RAVO'HERRON CO INC SGT !D TAG FOR AE VEST-NIKOLOPOUIOS 49.00
199SSS OS/30/2023 RAYO'HERRON CO INC ELBECO POLO SHIRTS W/NAME & BADGE -HATZ1S 159.18
199 S8 9 OS/22/2023 RAYO'HERRON CO INC BIAUER FLEECE JACKET W/NAME & BADGE -LONG 1S2.92
199S90 05/24/2023 RAVO'HERRON CO INC 5,11 JOB SHIRTS W/NAME & 8ADGE -SYED 177.70
199591 06/07/2023 RAY O'HERRON GOING ELBECO UFX POLO W/NAME & BADGE -SYED 56.54
199S93 06/05/2023 RAVO'HERRON GOING BLAUERARMORSKIN S/S UNIFORM SHIRT -NGO 46.74
199595 06/1Z/Z023 RAY O'HERRON GOING ELBECO UFX S/S POLO W/BAOGE -MiKOLOPOULOS 48.54
199596 06/09/2023 RAYO'HERRONCOtNC BLAUER FLEECE JACKET W/BADGE & NAME -RtGGS 156.31
199S97 05/30/2023 RAYO'HERRONCOfNC POLiCE SHOULDER PATCHES 702.00
199604 06/09/2023 RAYO'HERRONCOtNC CSO POLO SHIRTS .MIURA 607.98
193797 06/OS/2023 RAY O'HERRON GOING B-DRY RAIN PANTS -HOWE 114.74
199630 06/14/Z023 RCN HiGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 06/15/ZQ23 -TARASIUK 156.76
199812 06/07/2033 RMG ENT. PETWANTS CHICAGO NORTH DOG FOOD FOR J!NN 51.30
199884 06/26/2023 ROGELiOCANTU REIMBURSEMENT FOR UNIFORM BOOTS/MAGS -CANTU 160.38
199668 06/21/2023 RUSSO'S POweR EQUSPMENT INC RIDER MOWERS213 342.00
199634 06/16/2023 SAFAR HAJJ & UMRAH TRAVEl & TOURS UB refund for account: 88949 9.25
199889 06/27/2023 SAFETY-KLEEN SYSTEMS, INC. WASHERSOLVENT 956.10
199629 06/16/2023 SCAN DALE, MARY ELLEN UB refund for accaunt. 24015 9.25
199708 06/22/2023 SECRETARY OF STATE NEW TITLE FOR SEIZED VEHSCLE 155.00
199645 06/20/2023 SHERYLKOSOVSKI BUSINESS COACHING FOR MAY/JUNE-MARIA ABBA51 2SO.OO
19993S 06/28/2023 SHIINTESNATIONAL CORP VMWARE CARBON SLACK 7,373.75
199912 06/27/2023 SOUTHWEST SPRiNG INC REAR SUSPENSION OVERALL FOR FIRE TRUCK S109 14,740,20
199747 06/19/2023 SOUTHWEST SPRING INC REAR AIR SPRINGS FOR FIRE TRUCK 106 996,16
199768 06/21/2023 STANDARD EQUIPMENT COMPANY HUBASSM FORSFREETSWEEPCR23S 666.80
19989S 06/37/2023 STANDARD INDUSTRIAL & AUTO EQ SERVICE CALL FOR LUBE PUMP 150,00
199706 06/22/2023 5TEVEN CARLSON BOOTS 116.00
19968S 06/21/2023 5UPERION LLC CENTRALSQUARE ONESOLUTiON ANNUAL MAINTENANCE 155,923.75
199686 06/21/2023 SUSAN SAMUEL VEHiCLE STICKER REFLSND 40.00
199621 06/16/2023 TELEFLEX MEDICAL EZ 10 FOR ALL AMBULANCES 1,510.50
199632 06/16/2023 TER2!C,AMRA UB refund 'or account: 8S717 57.37
199678 06/21/2023 THELEN MATERIALS LLC YARD LEAF PICK UP 621.50
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT#4
JULY 3,2023
Invoice Refft FY Date Vendor invoice Description Amount
199603 06/15/2023 TH ELEN MATERIALS LLC LEAF PICK-UP YARD 3,729.00
199806 06/01/2023 THOMSON REUTERS. WEST CLEAR INVESTIGATIVE SUITE MONTHLY CHARGES -MAY 2023 713.10
199924 06/Q1/2Q23 TOPS IN DOG TRAINING CORP K-9 MAINTENANCE TRAINING FORJ1NN -06/2023 350.00
199903 06/21/2023 TREE HOUSE HUMANE SOCiETY RELiMQUlSHMENT FEE FOR REPORT #23-05006 100.00
199592 06/15/2023 TRIMBLE NAVIGATION LIMITED SURVEY REGIONAL VRS NOW RTK GNSS 1 YEAR 1,650.00
199925 05/24/2023 UNiVERSiTY OF ILLINOIS ARREST/CONTROL TACTICS iNSTRUCTOR -HARTMANN & MARTiNEZ 1,050.00
199893 06/27/2023 UPS WEEKLY SERViCE CHARGE 32.40
199888 06/27/Z023 VALDES LLC BULK DIESEL EXHAUST FLUID 385.00
199S63 05/18/2023 VALDES LLC 5W20 BULK OIL 4?.6.36
199684 06/01/2023 VERIZON WIRELESS CELL PHONE SERVICE 98S.31
1997S6 06/09/2023 VERiZON WiRELESS VERiZON SERVICE MAY 10 2023-JUN 09 2023 1,689,24
199874 06/26/2023 WAREHOUSE OiRECT PAPER TOWELS AND HAND SOAP 763.84
199743 06/22/2023 WATER RESOURCES INC WATER METERS 14,448.00
199744 06/22/2023 WATER RESOURCES iNC WATER METERS 1,944.00
199725 06/22/2023 WEBMARC DOORS OVERHEAD DOOR REPAiR/REPLACEMENT 633,47
199561 06/13/2023 WEST SIDE TRACTOR SALES EGR COOLER FOR ROAD GRADER 229 3,274.26
139961 06/28/2023 WILL'S PLACE SEP GRANT FOR 7927 UNCOLN AVENUE 41,098,00
199741 06/14/2023 WINDY CITY WIRE PROXIMITY READER WIRING FOR VILLAGE MALI 1,545,00
199724 06/22/2023 ZiEBELL WATER SERVICES PRODUCTS REPAIR SLEEVES 1,641,72
199853 06/26/2023 ZiEBELL WATER SERVICES PRODUCTS HYMAXCOUPLING5 1,518.68
199854 06/26/2023 Z1E8ELL WATER SERVICES PRODUCTS WATER DEPT PARTS 1,884,74
199866 06/26/2023 21E8ELL WATER SERVICES PRODUCTS JT ADAPTER 700,24
199868 06/26/2023 ZIE8ELL WATER SERVICES PRODUCTS BALL COMP CURB 1,243,98
199906 06/27/2023 ZIE8ELL WATER SERVICES PRODUCTS COPPER TUBiNG 4,151.72
199907 OG/27/2023 ZIEBELL WATER SERVICES PRODUCTS COPPER TUBING 3,987.9-i
Total $ 3,130,857.49
Return to Agenda
Memorandum
Mayor's Office
TO: Board/ofTf^ustt
FROM:
'^{^
Mayor
DATE: July 3, 2023
SUBJECT: Appointments, Reappointments and Resignations
AA Appointments
Beautification & Improvement Commission
Katharine Darr
Public Safety Commission
Doug Rocklin
Telecommunications & Technologv Commission
Vince Giovannone
*B Reappointments
Telecommunications & Technoloev Commission
Scott Shamberg
Vice Chair
Sam Corcione
Chair
AC Resignations
Human Relations Commission
John Muszynski
Public Safety Commission
Ken Mantel
604872 Board of Trustees 07-03-23
Return to Agenda
Memorandum
Manager’s Office
TO: The Honorable Mayor and
Board of Trustees
Village Clerk
Corporation Counsel
FROM: _____________________________
John T. Lockerby, Village Manager
DATE: June 29, 2023
SUBJECT: MANAGER’S REPORT
BOARD MEETING OF MONDAY, JULY 3, 2023
A. No Report.
612362
Return to Agenda
Memorandum
Corporation Counsel's Office
TO; The Honor/ble Mayor ^nd Board of Trustees
/.M
FROM: M/y:^
Micha^HVK'torg^, Cc^rporaJioft Counsel
< /'
V?
DATE: June 28,2023 ^ ^ ...\
'•^*
SUBJECT: July 3, 2023 Corporation Counsel's Report
*A. Ordinance, Code Amendment, Chapters 22, 46 and 90
Item A is on the agenda for second reading and adoption.
This ordinance will amend various sections of Chapters 22, 46 and 90 of the Skokie Village
Code concerning building and construction regulations, including fees and work regarding
public property. From time to time the Community Development Director reviews various
building code and Village Code sections, adopted by the Village to determine if they are
up to date as well as relevant, and to eliminate conflicts with other code sections. The
Community Development Director and her staff have completed such a review and based
upon their analysis, she has recommended various amendments to the Skokie Village
Code.
B. Ordinance, Appropriations, FY2024
Item B is on the agenda for first reading. The second reading will be on July 17,2023.
This routine and annual ordinance will provide for and make an appropriation for the
following entities: the Village of Skokie, the Skokie Public Library, the Firefighters'
Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement Fund, the
Motor Fuel Tax Fund, the Community Development Block Grant Fund, the Economic
Development Fund, the Water Revenue Fund, the Capital Project Fund, the Visitors
Bureau Fund, the Casualty and SelMnsurance Fund, the Local Fuel Tax Fund, the
Wireless Alarm Fund, the payment of principal and interest on General Obligation
debts, the Science and Technology Tax Increment Financing Fund, the West
Dempster Street Tax Increment Financing Fund, the Oakton Street/Niles Avenue Tax
Increment Financing Fund, the Performing Arts Center Fund and the SSA #10 Fund
for the fiscal year beginning May 1, 2023 and ending April 30, 2024. A memorandum
dated June 26, 2023 from the Finance Director, Julian Prendi, is attached for further
explanation.
C. Ordinance, Code Amendment, Chapter 46, Water Rates, FY2024
Item C is on the agenda for first reading. The second reading will be on July 17, 2023.
This ordinance will amend Chapter 46, Section 46-193 of the Skokie Village Code
pertaining to water rates. As outlined in the FY24 Budget which was presented to the
Mayor and Board of Trustees during the April budget hearings, includes a $0.43 per
100 cubic feet increase in the water rate ($4.32 increase in minimum bill) over the prior
year. This increase will fund all water related activities in the coming year. A significant
Page 1 of 2
VOSDOCS^612337-v1 -7_3_23_Corporation_CounseLs_Report
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portion of the expenditures is due to planned and anticipated water infrastructure
improvements. A memorandum dated June 26,2023 from the Finance Director, Julian
Prendi, is attached for further information.
ec: Pramod Shah
John Lockerby
Page 2 of 2
VOSDOCS-#612337-v1-7_3_23^Corporation_CounseLs_Report
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A
MML: 6/5/23 Manager's Report
*7/3/23
THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
23-7-C-
AN ORDINANCE AMENDING VARIOUS SECTIONS TO UPDATE
THE VILLAGE CODE PERTAINING TO CONSTRUCTION
1 WHEREAS, Chapter 22, 46 and 90 of the Skokie Village Code contains provisions for
2 building and construction regulations, including fees and work regarding public property; and
3 WHEREAS, from time to time the Community Development Department reviews
4 various building and Village Code sections adopted by the Village to determine if they are up
5 to date and to eliminate conflicts with other code. The Community Development Director and
6 her staff have completed such a review and based upon their analysis, she is recommending
7 various amendments to the Skokie Village Code, as stated in her Memorandum, dated July 5,
8 2023;and
9
10 WHEREAS, the Village Manager recommended that the Village Code be amended in
11 accordance with the Community Development Director's recommendations; and
12
13 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June 5
14 2023, concurred in the aforesaid recommendation of the Village Manager;
15 NOW, THEREFORE, BE IT ORDA!NED, by the Mayor and Board of Trustees of the
16 Village of Skokie, Cook County, Illinois;
17 Section 1: That Chapter 22, of the Skokie Village Code be and the same is hereby
18 amended in the manner hereinafter indicated. The new materia! is highlighted in bold and
19 the material to be deleted is highlighted and stricken through.
20 Sec. 22-33." Amendments to international Building Code.
21 The international Building Code adopted by reference in this article shall be modified as
22 follows:
23
24 (16) Add 200.1 Definitions New Construction: the building of a structure
25 where none existed or an addition to an existing structure that increases the floor
26 area by 50 percent or more.
27
28 (167) ...
29 (178) ...
30 (189) ...
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1 (4^20)...
2 (2Q1) ...
3 (24.2) ...
4 (223) ...
5 (234) ...
6 (245) ...
7 (25$) ...
8 (2©7) ...
9 (25%) ...
10 (289) ...
n (3930)...
12 (3Q1) ...
13 (34-2) ...
14 (323) ...
15 (334) ...
16 (34S) ...
17 (3g6) ...
18 (3^7) ...
19 See. 22-63. Amendments to international Residential Code for One- and Two-Family Dwellings,
20 2012 Edition.
21 The International Residential Code for One- and Two-Family Dwellings, 2012 Edition,
22 adopted by reference in this article shall be modified as follows:
23 (1) R101.1 Title. Insert "Village of Skokie".
24 (2) R102.7*1 Additions, alterations or repairs following
25 demolition. Additions, alterations or repairs to any structure that follows the
26 removal or ^constryction of 9 structure or building in whole or in part to the
27 extent of 513% or more of such structure or building as It existed prior to the
28 commencement of su<?h act or process (demolition) shall comply with the
29 requirements of this code for new construction.
30 (23)
31 (34)
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VOSDOCS-#612252-v1-23-7-C-_Various_Code_Amendments
-^ Oi <-n
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1 (378) ...
2 (389) ...
3 (3840) ...
4 (461)
5 (442) ...
6 (423) ... :! : ; i
7 (434) ...
8 (445)
9 (4§6) ...
10 (487) ...
11 (4?8) ...
12 (4§9) ...
13 (4850) ...
14 (501) ...
15 (542) ...
16 (523) ...
17 (534) ...
18 (545) ...
19 (5§6)
20 (567) ...
21 (5?8) ...
22 (589)
23 (5960) ...
24 (601)
25 Sec. 22-183. Amendments to International Property Maintenance Code.
26 The International Property Maintenance Code adopted by reference in this article shall
27 be modified as follows:
28 (1) 101.1 Title. Modify by deleting "[NAME OF JURISDICTION]'1 and replacing
29 with "Village of Skokie".
30 (2) 103.1 Creation of agency. Insert "Neighborhood Services
31 i"—*(RniIriinn ft ln<sner*fir»n SArvines nivifiinn-
32 (23) 104 Fees. Delete in its entirety.
33 (34) 111.4.1 Form. Such notice shall be deemed to be properly served
34 where a copy thereof is served in accordance with one of the following methods:
35 Add. 4. A copy is delivered via electronic mail to the owner to an email address
36 known to the Village.
37
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VOSDOCS-#612252-v1-23-7-C- Various Code Amendments
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1 (35) Subsection 105.3 Right of entry. Replace the last sentence with the
2 following:
3 "If entry is refused or not obtained, the Village of Skokie is authorized to seek any
4 and all legal and equitable remedies to enforce its ordinances."
5 111.4.1 Form. Such notice shall be deemed to be properly served where a copy
6 thereof Issen^cl TO 0le^tr0nlc inail (email) to the owner's most last known email
7 address of which the Village has knowledge.
s (46)
9 (§7)
10 (@8)
11 w
12 (&10)
13 (Q11)
14 (193)
15 (14-3)
16 (124)
17 (135)
18 (140)
19 (W)
20 (168)
21 (17$)
22 (4B20)
23 (4021)
24 (2Q2)
25 (243)
26 (2B4)
27 (2B5)
28 (24$)
29 (2€7)
30 (2@S)
31 (2?$)
32 (2830)
33 (?1) $0^1.1 Panel Identification. All electrical panels regardless of
34 type of disconnecting means shall be legibly marked to designate the address,
35 space, ti^r or unit that such panel is servicing^ The marking shall be of sufficient
36 durability to withstand the environment involved.
37
38 RSl ^5.1.2 Dtscpnneoting Means Identification. All electrical
39 discorinecting meiins inoludlng cin?mt breakers and fuses $hNI be legibly marked
40 to designate fhe.addr^s, uni^ space or rooms it is servicing. The marking shall be
41 of sufficient durability to wjthstand tiie environment involved.
42
43 _ (33t) jSgl8.1 t|flel^r lclentjfjcation. All meters, indydlnQ hut not limi^^
44 gas and N^<?tric ^a^vlh0 ^t liii.dl^ing, structure or any portion thereof, shall be le0ibly
45 marked te desijgnaN tNe address, space, tier or unit that such mefer is servicing.
46 The markinQ stiall be of suffjcient durability to withstand the environment involved.
47
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VOSDOCS^612252"v1-23-7-C-__Various_Code_Amendments
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1 Section 2: That Chapter 46 of the Skokie Village Code be and the same is hereby
2 amended in the manner hereinafter indicated. The new material is highlighted in bold and
3 the material to be deleted is highlighted and stricken through.
4 See. 46-112. Determination of estimated cost of construction.
5 The yittage; Manager or designee, at tho Village Manager's or doslgnoo's discretion,
6 may UGO any one or comNna^on of the following procedures wli^^
7 oostbyconstwtipnforo shall utilize a copy of the contract
s for the cotH^tjF^ttpin w<anrt< for which thepermit is required, executed contract by the
9 owner, andsnbmltel fey ftie owrier or owner's agent, as the basis for determining the
10 estimated cost of construction for computing building permit fees.
n (4) Accept an estimate furnished to the Village Manager or designee by the
12 applicant for the pemiit
13 p) Require a certificate of such estimated cost from a licensed architect or a
14 registoreciiatructuraf or professional engineer.
15 ^) Require an affidavit from the owner or the owners agent setting forth the
ie 08tirti£itcdcostof;thQpropose^wori^
17 (4) Preparation of an estimate of cost fay the Village Manager or deslgnee.
18
19
20 See. 46-118. lliegal work or occupancy.
21
22 c. Any work started without a pemiltraAn illegal occupancy of a structure or
23 occupancy of a structure prior to final inspection and approval shall incur a penalty of $500.00,
24 due prior to the issuance of any certificate, license, permit or final approval.
25
26 Section 3: That Chapter 90, of the Skokie Village Code be and the same is hereby
27 amended in the manner hereinafter indicated. The new material is highlighted in bold and
28 the material to be deleted is highlighted and stricken through.
29
30 See. 90-39. Work done by Village or by Village contractors exempt from permit requirement.
31
32 As determined t>y the VUIage Manager or designee, based on the scope of work for the
33 project, Tthe provisions of this article relative to obtaining permits shati may not apply to
34 officers, employees, or contractors of the Village engaged in doing work for or on behaif of the
35 Village.
36
37 Section 4: That this Ordinance shall be in ful! force and effect from and after its
38 passage, approval and publication in pamphlet form as provided by law.
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ADOPTED this th day of July, 2023.
Ayes:
Nays: Village Cierk
Absent:
Attested and filed in my office Approved by me this th day of
this th day of July, 2023; July, 2023.
and published in pamphlet form
according to law from July
th, 202 to July th, 2023.
Mayor, Village ofSkokie
Village Clerk
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VOSDOCS-#612252-vt -23-7-C-_Various_Code_Amendments
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B,C
Memorandum
Finance Department
TO: John Lockerby, Village Manager
Michael Large, Corporation Counsel
FROM:
Julian Prendi, Finance Director
DATE: June 26, 2023
SUBJECT: AGENDA ITEMS - JULY 3,2023
FY2024 APPROPRIATIONS ORDINANCE
FY2024 WATER RATE ORDINANCE
Please find attached two ordinances for the Village Board's consideration at the July 3 meeting.
FY24 Appropriations Ordinance
The proposed ordinance includes appropriations for all Village funds and the Skokie Public
Library, as required by state statutes. All appropriated amounts are based on the adopted FY24
budget, as approved by the Village Board on June 5, 2023. It should be noted that estimated
revenues and planned utilization of fund balance (where necessary), are sufficient to cover the
planned expenditures for the FY24 fiscal year.
FY24 Annual Water Rate Ordinance
The proposed Water Rate Ordinance establishes water rates for FY24. It includes a $0.43 per 100
cubic feet increase in the water rate ($4.32 increase in minimum bill) over the prior year. The
increase is necessary to fund water, sewer, and flood control expenditures during the coming year,
and was contemplated and presented to the Village Board during the FY24 budget hearings in
April of this year, subsequently approved with the budget adoption at the June 5 board meeting.
The water rate increase will be phased in beginning with the August 2023 utility billing cycle
through the October 2023 billing cycle.
Board review of the attached draft ordinances is respectfully requested. The ordinances will be
included in final form in the Corporation Counsel's report for second reading and adoption at the
July 17 board meeting.
Attachments
Barbara Mangles; Assistant Corporation Coimsel
Nicholas Wyatt, Assistant Village Manager
612358
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B
MML: 7/3/2023 1st Reading
*7/17/2023
THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
23-7-F-
AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
THE GENERAL CORPORATE PURPOSES, THE SKOKIE PUBLIC
LIBRARY, THE FIREFIGHTERS'PENSION FUND, THE POLICE
PENSION FUND, THE ILLINOIS MUNICIPAL RETIREMENT
FUND, THE MOTOR FUEL TAX FUND, THE COMMUNITY
DEVELOPMENT BLOCK GRANT FUND, THE ECONOMIC
DEVELOPMENT FUND, THE WATER REVENUE FUND, THE
CAPITAL PROJECT FUND, THE VISITORS BUREAU FUND, THE
CASUALTY AND SELF-INSURANCE FUND, THE LOCAL FUEL
TAX FUND, THE WIRELESS ALARM FUND, THE PAYMENT OF
PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
THE SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING
FUND, THE WESTDEMPSTER STREET TAX INCREMENT
FINANCING FUND, THE OAKTON STREET/NILES AVENUE TAX
INCREMENT FINANCING FUND, THE PERFORMING ARTS
CENTER FUND, AND THE SSA #10 FUND, FOR THE FISCAL
YEAR BEGINNING MAY 1, 2023 AND ENDING APRIL 30, 2024
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of
2 the Village of Skokie, County of Cook, State of Illinois:
3 Section 1: That the following sums of money, or as much thereof as may be
4 authorized by law, be and the same are hereby appropriated for the objects and
5 purposes specified hereafter for the VILLAGE OF SKOKIE'S GENERAL CORPORATE
6 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS'
7 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
9 WIRELESS ALARM FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
10 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER REVENUE
n FUND, FOR THE CAPITAL PROJECT FUND, FOR THE VISITORS BUREAU FUND,
12 FOR THE CASUALTY AND SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX
13 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
14 OBLIGATION DEBTS, FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
Page 1 of 27
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1 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
2 FINANCING FUND, FOR THE OAKTON STREET/NILES AVENUE TAX INCREMENT
3 FINANCING FUND, FOR THE PERFORMING ARTS CENTER FUND, AND FOR THE
4 SSA #10 FUND, FOR THE FISCAL YEAR BEGINNING MAY 1, 2023 AND ENDING
5 APRIL 30, 2024:
6
Account Description Appropriated Amount
GENERAL FUND
BOARD OF TRUSTEES
001-0201-401.01-01 REGULAR SALARIES 187,907
001-0201-403.03-20 PROFESSIONAL SERVICE 86,835
001-0201-403.03-30 OTHER CONTRACTUAL SERVICE 15,225
001-0201-405.05-50 PRINTING & BINDING 861
001-0201-405.05-55 PHOTOGRAPHY/BLUEPRiNTING 105
001-0201-405.05-60 MEMBERSHIP DUES 6,746
001-0201-405.05-80 TRAVEL & MEETINGS 1,575
001-0201-406.06-10 GENERAL OFFICE SUPPLIES 893
001-0201-406.06-11 POSTAGE 1,050
001-0201-406.06-30 FOOD 315
001-0201-406.06-40 BOOKS AND PERIODICALS 886
001-0201-408.08-85 MERIT AWARDS 158
TOTAL FOR BOARD OF TRUSTEES 302/555
BOARDS AND COMMISSIONS
PLAN COMMISSION & ZBA
001-0305-401.01-01 REGULAR SALARIES 39/029
001-0305-403.03-20 PROFESSIONAL SERVICE 2/100
001-0305-405.05-40 ADVERTISING 2/625
001-0305-405.05-60 MEMBERSHIP DUES 1,050
001-0305-405.05-80 TRAVEL & MEETINGS 2,625
001-0305-406.06-11 POSTAGE 210
001-0305-406.06-40 BOOKS AND PERIODICALS 158
Total For 0305 - PLAN COMMISSION & ZBA 47,796
BOARD OF FIRE & POLICE
001-0306-401.01-01 REGULAR SALARIES 13,230
001-0306-403.03-20 PROFESSIONAL SERVICE 48,825
001-0306-405.05-40 ADVERTISING 3,675
001-0306-405.05-60 MEMBERSHIP DUES 788
001-0306-405.05-80 TRAVEL & MEETINGS 525
001-0306-406.06-10 GENERAL OFFICE SUPPLIES 525
001-0306-406.06-11 POSTAGE 158
001-0306-406.06-40 BOOKS AND PERIODICALS 105
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Total For 0306 - BOARD OF FIRE & POLICE 67,830
HUMAN RELATIONS
001-0307-403.03-20 PROFESSIONAL SERVICE 5,775
001-0307-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
001-0307-405.05-40 ADVERTISING 289
001-0307-405.05-50 PRINTING & BINDING 263
001-0307-405.05-60 MEMBERSHIP DUES 210
001-0307-406.06-11 POSTAGE 53
001-0307-406.06-40 BOOKS AND PERIODICALS 105
Total For 0307 - HUMAN RELATIONS 10,894
TRAFFIC SAFEV/
001-0308-405.05-50 PRINTING & BINDING 84
001-0308-405.05-60 MEMBERSHIP DUES 284
001-0308-406.06-40 BOOKS AND PERIODICALS 420
001-0308-406.06-99 OTHER COMMODITIES 1,365
Total For 0308 - TRAFFIC SAFETY 2,153
LIQUOR CONTROL
001-0310-403.03-20 PROFESSIONAL SERVICE 420
001-0310-405.05-50 PRINTING & BINDING 1,470
001-0310-405.05-80 TRAVEL & MEETINGS 105
001-0310-406.06-10 GENERAL OFFICE SUPPLIES 210
001-0310-406.06-11 POSTAGE 105
Total For 0310 - LIQUOR CONTROL 2,310
FINE ARTS
001-0311-403.03-20 PROFESSIONAL SERVICE 10,500
001-0311-406.06-10 GENERAL OFFICE SUPPLIES 53
001-0311-406.06-11 POSTAGE 105
001-0311-406.06-99 OTHER COMMODITIES 210
001-0311-408.08-85 MERIT AWARDS 3,570
Total For 0311 - FINE ARTS 14,438
BEAUTIFiCATION & IMPROVEMENT
001-0312-405.05-50 PRINTING & BINDING 1,050
001-0312-405.05-60 MEMBERSHIP DUES 53
001-0312-406.06-11 POSTAGE 210
001-0312-406.06-17 HORTICULTURE & LANDSCAPE 5,250
001-0312-406.06-99 OTHER COMMODITIES 3,675
001-0312-407.07-30 NON BUILDING IMPROVEMENTS 1,050
Total For 0312 - BEAUTIFICATION & IMPROVMT 11,288
BOARD OF HEALTH
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001-0314-403.03-20 PROFESSIONAL SERVICE 420
001-0314-405.05-50 PRINTING & BINDING 105
001-0314-406.06-30 FOOD 315
Total For 0314 - BOARD OF HEALTH 840
APPEARANCE
001-0317-401.01-02 PART-TIME SALARIES 8,883
Total For 0317- APPEARANCE 8,883
CONSUMER AFFAIRS
001-0318-401.01-02 PART-TIME SALARIES 9/240
001-0318-403.03-30 OTHER CONTRACTUAL SERVICE 5,775
Total For 0318 - CONSUMER AFFAIRS 15,015
PERFORMING ARTS CENTER BOARD
001-0319-401.01-02 PART-TIME SALARIES 10,852
Total For 0319 - PERFORMING ARTS CENTER BOARD 10,852
COMMISSION ON FAMILY SERVICES
001-0320-403.03-20 PROFESSIONAL SERVICE 1,260
Total For 0320 - COMMISSION ON FAMILY SERVICES 1,260
TOTAL FOR BOARDS AND COMMISSIONS 193,557
ADMINISTRATION & GENERAL SERVICES
ADMINISTRATION
001-0420-401.01-01 REGULAR SALARIES 738,130
001-0420-401.01-02 PART-TIME SALARIES 20,860
001-0420-402.02-33 DEFERRED COMPENSATION 21,000
001-0420-403.03-20 PROFESSIONAL SERVICE 162,722
001-0420-405.05-60 MEMBERSHIP DUES 32,552
001-0420-405.05-80 TRAVEL & MEETINGS 8/810
001-0420-405.05-85 AUTOMOBILE ALLOWANCE 7,560
001-0420-405.05-90 TRAINING 1,050
001-0420-406.06-10 GENERAL OFFICE SUPPLIES 1,890
001-0420-406.06-11 POSTAGE 420
001-0420-406.06-26 GASOLINE 1/050
001-0420-406.06-40 BOOKS AND PERIODICALS 1,313
001-0420-408.08-89 CONTINGENCY & OTHER 29,400
Tofo/ For 0420 - ADMINISTRATION 1,026,756
HUMAN RESOURCES
001-0421-401.01-01 REGULAR SALARIES 267,476
001-0421-401.01-02 PART-TIME SALARIES 27,714
001-0421-401.01-04 OVERTIME SALARIES 1,341
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001-0421-403.03-20 PROFESSIONAL SERVICE 36,908
001-0421-403.03-30 OTHER CONTRACTUAL SERVICE 7,560
001-0421-405.05-40 ADVERTISING 21,000
001-0421-405.05-60 MEMBERSHIP DUES 1,638
001-0421-405.05-80 TRAVEL & MEETINGS 1,546
001-0421-405.05-90 TRAINING 9,765
001-0421-406.06-10 GENERAL OFFICE SUPPLIES 1,286
001-0421-406.06-11 POSTAGE 525
001-0421-406.06-40 BOOKS AND PERIODICALS 315
001-0421-408.08-85 MERIT AWARDS 5,880
Total For 0421 - HUMAN RESOURCES 382,953
MULTI-MEDIA
001-0423-401.01-01 REGULAR SALARIES 83,698
001-0423-403.03-20 PROFESSIONAL SERVICE 32,025
001-0423-403.03-30 OTHER CONTRACTUAL SERVICE 7,035
001-0423-404.04-30 REPAIR & MAINTENANCE SVC 6,221
001-0423-405.05-60 MEMBERSHIP DUES 525
001-0423-405.05-80 TRAVEL & MEETINGS 735
001-0423-406.06-10 GENERAL OFFICE SUPPLIES 525
001-0423-406.06-13 PHOTOGRAPHIC & DRAFTING 525
Total For 0423 - MULTI-MEDIA 131,289
MARKETING & PUBLIC INFO
001-0426-401.01-01 REGULAR SALARIES 162,989
001-0426-403.03-20 PROFESSIONAL SERVICE 40,425
001-0426-403.03-30 OTHER CONTRACTUAL SERVICE 8,505
001-0426-405.05-50 PRINTING & BINDING 57,750
001-0426-405.05-60 MEMBERSHIP DUES 1,208
001-0426-405.05-80 TRAVEL & MEETINGS 2,888
001-0426-405.05-90 TRAINING 630
001-0426-406.06-10 GENERAL OFFICE SUPPLIES 840
001-0426-406.06-11 POSTAGE 27,825
001-0426-406.06-12 COMPUTER SUPPLIES 315
001-0426-406.06-40 BOOKS AND PERIODICALS 420
001-0426-408.08-85 MERIT AWARDS 5,250
Total For 0426 - MARKETING & PUBLIC INFO 309,044
INFORMATION TECHNOLOGY
001-0477-401.01-01 REGULAR SALARIES 642,978
001-0477-403.03-30 OTHER CONTRACTUAL SERVICE 12,915
001-0477-404.04-30 REPAIR & MAINTENANCE SVC 36,330
001-0477-405.05-30 COMMUNICATIONS 28,875
001-0477-405.05-60 MEMBERSHIP DUES 420
001-0477-405.05-80 TRAVEL & MEETINGS 3,570
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001-0477-405.05-90 TRAINING 5,250
001-0477-406.06-12 COMPUTER SUPPLIES 8,400
Total For 0477 - INFORMATION TECHNOLOGY 738,738
TOTAL FOR ADMINISTRATION & GENERAL SERVICES 2/588,780
COMMUNITY DEVELOPMENT
COMM. DEV. ADMINISTRATION
001-0560-401.01-01 REGULAR SALARIES 389,191
001-0560-401.01-04 OVERTIME SALARIES 12,419
001-0560-405.05-50 PRINTING & BINDING 1,575
001-0560-405.05-55 PHOTOGRAPHY/8LUEPRINTING 5,250
001-0560-405.05-60 MEMBERSHIP DUES 945
001-0560-405.05-80 TRAVEL & MEETINGS 2,730
001-0560-405.05-90 TRAINING 420
001-0560-406.06-10 GENERAL OFFICE SUPPLIES 2,310
001-0560-406.06-11 POSTAGE 210
Total For 0560 - COMM. DEV. ADMINISTRA TION 415,050
PLANNING
001-0561-401.01-01 REGULAR SALARIES 213,819
001-0561-403.03-20 PROFESSIONAL SERVICE 3,150
001-0561-405.05-60 MEMBERSHIP DUES 1,785
001-0561-405.05-80 TRAVEL & MEETINGS 2,625
001-0561-406.06-11 POSTAGE 158
001-0561-406.06-40 BOOKS AND PERIODICALS 315
Toto/ For 0561 - PLANNING 221,851
BUILDING & ZONING
001-0562-401.01-01 REGULAR SALARIES 1,006,334
001-0562-401.01-04 OVERTIME SALARIES 1,911
001-0562-403.03-20 PROFESSIONAL SERVICE 36,330
001-0562-405.05-60 MEMBERSHIP DUES 2,520
001-0562-405.05-80 TRAVEL & MEETINGS 2,100
001-0562-405.05-90 TRAINING 7,875
001-0562-406.06-09 MINOR EQUIPMENT & TOOLS 1/575
001-0562-406.06-11 POSTAGE 2,100
001-0562-406.06-14 CLOTHiNG.DRY GOODS,NOTION 2,100
001-0562-406.06-26 GASOLINE 3,360
001-0562-406.06-40 BOOKS AND PERIODICALS 1,260
Total For 0562 - BUILDING & ZONING 1,067,465
TOTAL FOR COMMUNITY DEVELOPMENT 1,704,366
FIRE DEPARTMENT
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FIRE ADMINISTRATION
001-0630-401.01-01 REGULAR SALARIES 743/124
001-0630-403.03-20 PROFESSIONAL SERVICE 15,494
001-0630-404.04-30 REPAIR & MAINTENANCE SVC 2,510
001-0630-405.05-50 PRINTING & BINDING 2,468
001-0630-405.05-60 MEMBERSHIP DUES 5,576
001-0630-405.05-80 TRAVEL & MEETINGS 6,489
001-0630-405.05-90 TRAINING 28,266
001-0630-406.06-09 MINOR EQUIPMENT & TOOLS 210
001-0630-406.06-10 GENERAL OFFICE SUPPLIES 4,725
001-0630-406.06-11 POSTAGE 1,155
001-0630-406.06-12 COMPUTER SUPPLIES 4,410
001-0630-406.06-14 CLOTHING,DRY GOODS/NOTION 1,575
001-0630-406.06-18 MOTOR VEHICLE PARTS/ACCES 53
001-0630-406.06-26 GASOLINE 6,232
001-0630-406.06-40 BOOKS AND PERIODICALS 389
001-0630-408.08-85 MERIT AWARDS 1,418
001-0630-408.08-86 EMERGENCY OPERATIONS 525
Total For 0630 - FIRE ADMINISTRATiON 824,615
FIRE PREVENTION
001-0631-401.01-01 REGULAR SALARIES 429,426
001-0631-401.01-02 PART-TIME SALARIES 49,212
001-0631-401.01-03 SEASONAL SALARIES 10,304
001-0631-401.01-04 OVERTIME SALARIES 5,595
001-0631-403.03-20 PROFESSIONAL SERVICE 36/750
001-0631-404.04-30 REPAIR & MAINTENANCE SVC 814
001-0631-405.05-55 PHOTOGRAPHY/BLUEPRINTING 3,255
001-0631-405.05-60 MEMBERSHIP DUES 767
001-0631-405.05-80 TRAVEL & MEETINGS 945
001-0631-405.05-90 TRAINING 2,835
001-0631-406.06-09 MINOR EQUiPMENT & TOOLS 735
001-0631-406.06-13 PHOTOGRAPHIC & DRAFTING 210
001-0631-406.06-14 CLOTHING/DRY GOODS/NOTiON 2,625
001-0631-406.06-26 GASOLINE 3,794
001-0631-406.06-40 BOOKS AND PERIODICALS 5,250
001-0631-406.06-50 FIRE & SAFETY SUPPLIES 263
001-0631-406.06-55 CONSTRUCTION MATERIALS 315
Total For 0631 - FIRE PREVENTION 553,094
FIREFIGHTING
001-0632-401.01-01 REGULAR SALARIES 12,108,019
001-0632-401.01-04 OVERTIME SALARIES 555,672
001-0632-402.02-30 EMPLOYEE PENSIONS 2,035,684
001-0632-403.03-20 PROFESSIONAL SERVICE 24,898
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001-0632-404.04-20 CLEANING SERVICES 3,360
001-0632-404.04-30 REPAIR & MAINTENANCE SVC 48/529
001-0632-405.05-60 MEMBERSHIP DUES 509
001-0632-405.05-80 TRAVEL & MEETINGS 105
001-0632-405.05-90 TRAINING 76,041
001-0632-406.06-04 JANITORIAL SUPPLIES 23,678
001-0632-406.06-05 GENERAL EQUIPMENT PARTS 6,027
001-0632-406.06-06 MECHANICAL MATERIAL SUPPL 263
001-0632-406.06-09 MINOR EQUIPMENT & TOOLS 5,586
001-0632-406.06-12 COMPUTER SUPPLIES 1,050
001-0632-406.06-14 CLOTHING,DRY GOODS/NOTION 53,340
001-0632-406.06-15 CHEMICALS 2,625
001-0632-406.06-18 MOTOR VEHICLE PARTS,ACCES 2,625
001-0632-406.06-19 ELECTRICAL PARTS 420
001-0632-406.06-26 GASOLINE 65,415
001-0632-406.06-40 BOOKS AND PERIODICALS 3,675
001-0632-406.06-50 FIRE & SAFETY SUPPLIES 10,904
001-0632-406.06-55 CONSTRUCTION MATERIALS 2,310
001-0632-407.07-43 FURNITURE AND FIXTURES 6,977
001-0632-407.07-50 FIRE & OTHER SAFETY EQUIP 22/313
001-0632-407.07-65 ELEC LIGHTS & COMMUNfCATI 4,305
Total For 0632 - FIREFIGHTING 15,064,329
EMS - AMBULANCE
001-0633-401.01-01 REGULAR SALARIES 259,560
001-0633-401.01-04 OVERTIME SALARIES 291,588
001-0633-403.03-20 PROFESSIONAL SERVICE 14,848
001-0633-404.04-20 CLEANING SERVICES 420
001-0633-404.04-30 REPAIR & MAINTENANCE SVC 30,156
001-0633-405.05-30 COMMUNICATIONS 1,313
001-0633-405.05-50 PRINTING & BINDING 158
001-0633-405.05-80 TRAVEL & MEETINGS 525
001-0633-405.05-90 TRAINING 30,471
001-0633-406.06-13 PHOTOGRAPHIC & DRAFTING 105
001-0633-406.06-14 CLOTHING/DRY GOODS,NOTION 24,449
001-0633-406.06-15 CHEMICALS 10,395
001-0633-406.06-16 MEDICAL & LAS SUPPLIES 7,796
001-0633-406.06-26 GASOLINE 22,508
001-0633-406.06-40 BOOKS AND PERIODICALS 1,575
001-0633-407.07-50 FIRE & OTHER SAFETY EQUIP 25/064
001-0633-408.08-85 MERIT AWARDS 683
001-0633-408.08-89 CONTINGENCY & OTHER 1,838
Total For 0633 - EMS - AMBULANCE 723/450
E-911
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001-0634-403.03-30 OTHER CONTRACTUAL SERVICE 26,660
001-0634-404.04-30 REPAIR & MAINTENANCE SVC 51,609
001-0634-405.05-30 COMMUNICATIONS 64/754
001-0634-405.05-90 TRAINING 2,520
001-0634-406.06-09 MINOR EQUIPMENT & TOOLS 499
001-0634-406.06-10 GENERAL OFFICE SUPPLIES 420
Total For 0634 - E-911 146,460
FOREIGN FIRE INSURANCE
001-0636-402.02-11 LIFE INSURANCE 26,250
001-0636-404.04-30 REPAIR & MAINTENANCE SVC 17,073
001-0636-405.05-90 TRAINING 24,780
001-0636-406.06-09 MINOR EQUIPMENT & TOOLS 24,150
001-0636-406.06-14 CLOTHING,DRY GOODS,NOT!ON 6,300
001-0636-406.06-50 FIRE & SAFETY SUPPLIES 13/125
001-0636-406.06-55 CONSTRUCTION MATERIALS 6,300
001-0636-407.07-43 FURNITURE AND FIXTURES 6,300
Total For 0636 - FOREIGN FIRE INSURANCE 124,278
TOTAL FOR FIRE DEPARTMENT 17,436,227
HEALTH & HUMAN SERVICES DEPARTMENT
HEALTH ADMINISTRATION
001-0840-401.01-01 REGULAR SALARIES 371,958
001-0840-403.03-20 PROFESSIONAL SERVICE 8,190
001-0840-405.05-50 PRINTING & BINDING 5,775
001-0840-405.05-60 MEMBERSHIP DUES 2,741
001-0840-405.05-80 TRAVEL & MEETINGS 1/596
001-0840-405.05-90 TRAINING 525
001-0840-406.06-10 GENERAL OFFICE SUPPLIES 3,150
001-0840-406.06-11 POSTAGE 525
Total For 0840 - HEALTH ADMINISTRATION 394,460
ENVIRONMENTAL HEALTH
001-0841-401.01-01 REGULAR SALARIES 395,223
001-0841-403.03-20 PROFESSIONAL SERVICE 108,200
001-0841-404.04-30 REPAIR & MAINTENANCE SVC 210
001-0841-405.05-30 COMMUNICATIONS 1,323
001-0841-405.05-60 MEMBERSHIP DUES 1,281
001-0841-405.05-80 TRAVEL & MEETINGS 1/764
001-0841-405.05-90 TRAINING 1/365
001-0841-406.06-09 MINOR EQUIPMENT & TOOLS 525
001-0841-406.06-11 POSTAGE 383
001-0841-406.06-14 CLOTHING,DRYGOODS,NOTION 525
001-0841-406.06-15 CHEMICALS 3,675
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001-0841-406.06-26 GASOLINE 2,415
Total For 0841 - ENVIRONMENTAL HEALTH 516,890
PERSONAL HEALTH SERVICE
001-0842-401.01-01 REGULAR SALARIES 197,568
001-0842-401.01-02 PART-TIME SALARIES 50,119
001-0842-403.03-20 PROFESSIONAL SERVICE 9,776
001-0842-405.05-90 TRAINING 6,258
001-0842-406.06-11 POSTAGE 998
001-0842-406.06-16 MEDICAL & LAB SUPPLIES 85/260
001-0842-406.06-40 BOOKS AND PERIODICALS 210
Total For 0842 - PERSONAL HEALTH SERVICE 350,188
ANNUAL GRANT PROGRAMS
001-0843-401.01-03 SEASONAL SALARIES 187,842
001-0843-403.03-20 PROFESSIONAL SERVICE 35,666
001-0843-405.05-30 COMMUNICATIONS 1/680
001-0843-405.05-50 PRINTING & BINDING 6,365
001-0843-405.05-80 TRAVEL & MEETINGS 4,582
001-0843-405.05-90 TRAINING 7,955
001-0843-406.06-09 MINOR EQUIPMENT & TOOLS 5,523
001-0843-406.06-10 GENERAL OFFICE SUPPLIES 17,637
001-0843-406.06-11 POSTAGE 1,444
001-0843-406.06-15 CHEMICALS 105
001-0843-406.06-16 MEDICAL & LAB SUPPLIES 12,574
Total For 0843 - ANNUAL GRANT PROGRAMS 281,373
HUMAN SERVICES
001-0424-401.01-01 REGULAR SALARIES 327,034
001-0424-401.01-02 PART-TIME SALARIES 46,670
001-0424-403.03-20 PROFESSIONAL SERVICE 11,813
001-0424-404.04-30 REPAIR & MAINTENANCE SVC 735
001-0424-405.05-60 MEMBERSHIP DUES 1,145
001-0424-405.05-80 TRAVEL & MEETINGS 1,470
001-0424-405.05-90 TRAINING 1,050
001-0424-406.06-11 POSTAGE 1,260
001-0424-406.06-30 FOOD 525
001-0424-406.06-40 BOOKS AND PERIODICALS 158
001-0424-406.06-99 OTHER COMMODiTIES 1,370
001-0424-408.08-83 CONTRIBUTIONS/TRANSFERS 9,450
Tota/ For 0424 - HUMAN SERVICES 402,679
TOTAL FOR HEALTH AND HUMAN SERVICES 1,945,589
GRANT AWARDS
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001-0993-408.08-83 CONTRIBUTIONS/TRANSFERS 124,163
Total For 0993 - GRANT AWARDS 124,163
VILLAGE CLERK
ELECTIONS
001-1145-403.03-30 OTHER CONTRACTUAL SERVICE 525
001-1145-406.06-11 POSTAGE 79
Total For 1145 - ELECTIONS 604
RECORDS
001-1146-401.01-01 REGULAR SALARIES 175,691
001-1146-403.03-20 PROFESSIONAL SERVICE 3,150
001-1146-404.04-30 REPAIR & MAINTENANCE SVC 315
001-1146-405.05-40 ADVERTISING 368
001-1146-405.05-55 PHOTOGRAPHY/8LUEPRINTING 315
001-1146-405.05-60 MEMBERSHIP DUES 473
001-1146-405.05-80 TRAVEL & MEETINGS 893
001-1146-406.06-10 GENERAL OFFICE SUPPUES 630
001-1146-406.06-11 POSTAGE 2,573
001-1146-406.06-40 BOOKS AND PERIODICALS 74
001-1146-406.06-90 MISCELLANEOUS 1,890
Total For 1146 - RECORDS 186,370
TOTAL FOR VI LLAG E CLERK 186,974
CORPORATION COUNSEL
LEGAL COUNSEL
001-1248-401.01-01 REGULAR SALARIES 756,188
001-1248-401.01-02 PART-TIME SALARIES 14,852
001-1248-402.02-33 DEFERRED COMPENSATION 31,500
001-1248-403.03-20 PROFESSIONAL SERVICE 33,600
001-1248-405.05-50 PRINTING & BINDING 420
001-1248-405.05-60 MEMBERSHIP DUES 5/460
001-1248-405.05-80 TRAVEL & MEETINGS 5,040
001-1248-405.05-85 AUTOMOBILE ALLOWANCE 1,050
001-1248-405.05-90 TRAINING 5,040
001-1248-406.06-10 GENERAL OFFICE SUPPLIES 4,200
001-1248-406.06-11 POSTAGE 2,730
001-1248-406.06-40 BOOKS AND PERIODICALS 22,050
Total For 1248 ~ LEGAL COUNSEL 882,130
TOTAL FOR CORPORATION COUNSEL 882,130
POLICE DEPARTMENT
POLICE ADMINISTRATION
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001-1650-401.01-01 REGULAR SALARIES 2,458,192
001-1650-401.01-04 OVERTIME SALARIES 32,576
001-1650-403.03-20 PROFESSIONAL SERVICE 127,347
001-1650-404.04-30 REPAIR & MAINTENANCE SVC 57,938
001-1650-405.05-50 PRINTING & BINDING 16,174
001-1650-405.05-60 MEMBERSHIP DUES 8,770
001-1650-405.05-80 TRAVEL & MEETINGS 15,839
001-1650-405.05-90 TRAINING 119/070
001-1650-406.06-09 MINOR EQUiPMENT & TOOLS 20/843
001-1650-406.06-10 GENERAL OFFICE SUPPLIES 10,815
001-1650-406.06-11 POSTAGE 8,601
001-1650-406.06-12 COMPUTER SUPPLIES 17,325
001-1650-406.06-13 PHOTOGRAPHIC & DRAFTING 7,007
001-1650-406.06-14 CLOTHING,DRYGOODS,NOTION 13,703
001-1650-406.06-15 CHEMJCALS 2,835
001-1650-406.06-40 BOOKS AND PERIODICALS 3/652
001-1650-406.06-50 FIRE & SAFETY SUPPLIES 49,544
001-1650-406.06-99 OTHER COMMODITIES 11,408
001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP 1,575
001-1650-408.08-85 MERIT AWARDS 1/418
Total For 1650 - POLICE ADMINISTRATION 2,984,630
COMMUNICATIONS
001-1652-401.01-01 REGULAR SALARIES 2,254,585
001-1652-401.01-04 OVERTIME SALARIES 86,276
001-1652-404.04-30 REPAIR & MAINTENANCE SVC 32,088
001-1652-405.05-30 COMMUNICATIONS 105,882
001-1652-405.05-60 MEMBERSHIP DUES 257
001-1652-405.05-80 TRAVEL & MEETINGS 945
001-1652-405.05-90 TRAINING 2,625
001-1652-406.06-10 GENERAL OFFICE SUPPLIES 3,176
001-1652-406.06-14 CLOTHING/DRY GOODS,NOTION 7,245
001-1652-406.06-19 ELECTRICAL PARTS 158
001-1652-407.07-45 PHOTO & PRECISION EQUIP 525
Total For 1652 - COMMUNICATIONS 2,493,763
INVESTIGATION
001-1653-401.01-01 REGULAR SALARIES 2,059,345
001-1653-401.01-04 OVERTIME SALARIES 82/243
001-1653-403.03-20 PROFESSIONAL SERVICE 26,411
001-1653-404.04-30 REPAIR & MAINTENANCE SVC 7,214
001-1653-405.05-60 MEMBERSHIP DUES 7,009
001-1653-405.05-80 TRAVEL & MEETINGS 420
001-1653-406.06-09 MINOR EQUIPMENT & TOOLS 2,730
001-1653-406.06-14 CLOTHING,DRY GOODS.NOTION 15,540
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001-1653-406.06-26 GASOLINE 14,998
Total For 1653 - INVESTIGATION 2,215,910
UNIFORM PATROL
001-1654-401.01-01 REGULAR SALARIES 10,728,020
001-1654-401.01-04 OVERTIME SALARIES 537,891
001-1654-401.01-05 COURT APPEARANCE 252,214
001-1654-401.02-30 EMPLOYEE PENSIONS 1,696,069
001-1654-403.03-20 PROFESSIONAL SERVICE 13/230
001-1654-404.04-20 CLEANING SERVICES 2,730
001-1654-404.04-30 REPAIR & MAINTENANCE SVC 229,348
001-1654-404.04-35 AUTOMOTIVE MAINTENANCE 11,074
001-1654-405.05-60 MEMBERSHIP DUES 9,104
001-1654-405.05-80 TRAVEL & MEETINGS 525
001-1654-406.06-09 MINOR EQUIPMENT & TOOLS 7,098
001-1654-406.06-14 CLOTHING,DRYGOODS,NOT!ON 78,173
001-1654-406.06-21 NATURAL GAS 37,800
001-1654-406.06-26 GASOLINE 122,725
001-1654-406.06-50 FIRE & SAFETY SUPPLIES 30,223
001-1654-406.06-99 OTHER COMMODITIES 2,625
001-1654-407.07-99 OTHER EOUIPMENT 8,390
001-1654-408.08-83 CONTRfBUTIONS/TRANSFERS 173,250
001-1654-408.08-89 CONTINGENCY & OTHER 6,664
Total For 1654 - UNIFORM PATROL 13,947,153
E-911
001-1656-403.03-30 OTHER CONTRACTUAL SERVICE 44,223
001-1656-404.04-30 REPAIR & MAINTENANCE SVC 35,637
001-1656-405.05-30 COMMUNICATIONS 37,826
001-1656-406.06-09 MINOR EQUIPMENT & TOOLS 709
Total For 1656 - E-911 118,395
SUPPLEMENTAL FUNDING
001-1658-401.01-01 REGULAR SALARIES 239,113
001-1658-401.01-04 OVERTIME SALARIES 101,554
001-1658-401.01-07 SPECIAL DUT^ DETAIL 332,959
001-1658-403.03-20 PROFESSIONAL SERVICE 300,404
001-1658-405.05-60 MEMBERSHIP DUES 84
001-1658-406.06-14 CLOTHING,DRY GOODS/NOTION 1/943
Total For 1658 - SUPPLEMENTAL FUNDING 976,057
TOTAL FOR POLICE DEPARTMENT 22,735,907
FINANCE DEPARTMENT
FINANCE ADMINISTRATION
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001-2070-401.01-01 REGULAR SALARIES 447/449
001-2070-401.01-02 PART-TIME SALARIES 92,692
001-2070-403.03-20 PROFESSIONAL SERVICE 77,291
001-2070-404.04-30 REPAIR & MAINTENANCE SVC 1,155
001-2070-404.04-40 RENTALS 1,260
001-2070-405.05-40 ADVERTISING 1/260
001-2070-405.05-50 PRINTING & BINDING 525
001-2070-405.05-60 MEMBERSHIP DUES 945
001-2070-405.05-80 TRAVEL & MEETINGS 1,575
001-2070-406.06-10 GENERAL OFFICE SUPPLIES 4/725
001-2070-406.06-11 POSTAGE 630
Total For 2070 ~ FINANCE ADMINISTRATION 629,507
COLLECTIONS
001-2072-401.01-01 REGULAR SALARIES 182,033
001-2072-401.01-03 SEASONAL SALARIES 20,815
001-2072-401.01-04 OVERTIME SALARIES 6,059
001-2072-403.03-20 PROFESSIONAL SERVICE 12,810
001-2072-403.03-30 OTHER CONTRACTUAL SERVICE 525
001-2072-405.05-50 PRINTING & BINDING 15,750
001-2072-406.06-11 POSTAGE 18,900
Total For 2072 - COLLECTIONS 256,892
PURCHASING
001-2073-401.01-01 REGULAR SALARIES 156,633
001-2073-405.05-40 ADVERTISING 3,045
001-2073-405.05-60 MEMBERSHIP DUES 415
001-2073-406.06-11 POSTAGE 2/100
Total For 2073 - PURCHASING 162,192
DUPLICATING
001-2074-404.04-30 REPAIR & MAINTENANCE SVC 31,500
001-2074-406.06-10 GENERAL OFFICE SUPPLIES 45,150
Total For 2074 - DUPLICATING 76,650
VIOLATIONS ADMINISTRATION
001-2076-401.01-01 REGULAR SALARIES 74,229
001-2076-401.01-02 PART-TIME SALARIES 41/108
001-2076-403.03-20 PROFESSIONAL SERVICE 16,275
001-2076-406.06-11 POSTAGE 4,200
Total For 2076 - VIOLATIONS ADMINISTRATION 135,811
TOTAL FOR FINANCE DEPARTMENT 1,261,052
PUBLIC WORKS
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PW
ADMINISTRATION
001-2380-401.01-01 REGULAR SALARIES 507,192
001-2380-401.01-03 SEASONAL SALARIES 158.550
001-2380-401.01-04 OVERTIME SALARIES 641
001-2380-403.03-30 OTHER CONTRACTUAL SERVICE 5,250
001-2380-404.04-30 REPAIR & MAINTENANCE SVC 1,050
001-2380-404.04-41 RENTAL OF LAND & BUILDING 55,650
001-2380-405.05-50 PRINTING & BINDING 420
001-2380-405.05-60 MEMBERSHIP DUES 8,715
001-2380-405.05-80 TRAVEL & MEETINGS 1,050
001-2380-405.05-90 TRAINING 4,200
001-2380-406.06-10 GENERAL OFFICE SUPPLIES 3,150
001-2380-406.06-11 POSTAGE 3,150
001-2380-406.06-26 GASOLINE 1,090
001-2380-406.06-40 BOOKS AND PERIODICALS 263
001-2380-406.06-99 OTHER COMMODITIES 1,050
001-2380-408.08-50 SUSTAINABILITY: SUPPLIES/MATERIALS 4,725
Total For 2380 - PW ADMINISTRATION 756,145
STREET AND ALLEYS
001-2381-401.01-01 REGULAR SALARIES 1,937,488
001-2381-401.01-04 OVERTIME SALARIES 47,132
001-2381-403.03-30 OTHER CONTRACTUAL SERVICE 110,250
001-2381-404.04-40 RENTALS 1,575
001-2381-405.05-80 TRAVEL & MEETINGS 210
001-2381-405.05-90 TRAINING 2,625
001-2381-406.06-05 GENERAL EQUIPMENT PARTS 11,550
001-2381-406.06-09 MINOR EQUIPMENT & TOOLS 1,890
001-2381-406.06-14 CLOTHING,DRY GOODS/NOTION 13,650
001-2381-406.06-26 GASOLINE 116,052
001-2381-406.06-55 CONSTRUCTION MATERIALS 184,800
001-2381-408.08-50 SUSTAINABILITY: SUPPLIES/MATERIALS 3,029
Total For 2381 - STREET AND ALLEYS 2,430,252
TREE MAINTENANCE
001-2382-401.01-01 REGULAR SALARIES 593,182
001-2382-401.01-04 OVERTIME SALARIES 13,827
001-2382-403.03-20 PROFESSIONAL SERVICE 21,525
001-2382-404.04-40 RENTALS 4,200
001-2382-404.04-50 CONSTRUCTION SERVICES 367,500
001-2382-405.05-60 MEMBERSHIP DUES 2,100
001-2382-405.05-90 TRAINING 4,410
001-2382-406.06-09 MINOR EQUIPMENT & TOOLS 1,418
001-2382-406.06-14 CLOTHING/DRY GOODS,NOTION 4,489
001-2382-406.06-26 GASOLINE 31,653
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001-2382-406.06-99 OTHER COMMODITIES 368
001-2382-408.08-30 SUSTAINA81LITY: CONSULTtNG/CONTRACTS 10,500
001-2382-408.08-50 SUSTAINABILITY: SUPPLIES/MATERfALS 147,105
Total For 2382 - TREE MAINTENANCE 1,202,276
SNOW&ICE
CONTROL
001-2384-401.01-01 REGULAR SALARIES 93,025
001-2384-401.01-04 OVERTIME SALARIES 89,949
001-2384-403.03-20 PROFESSIONAL SERVICE 3,255
001-2384-406.06-26 GASOLINE 7/472
001-2384-406.06-55 CONSTRUCTION MATERIALS 3,518
Total For 2384 - SNOW & ICE CONTROL 197,218
AUTOMOTIVE
001-2386-401.01-01 REGULAR SALARIES 918,119
001-2386-401.01-04 OVERTIME SALARIES 9,739
001-2386-403.03-30 OTHER CONTRACTUAL SERVICE 47,250
001-2386-404.04-20 CLEANING SERVICES 6,930
001-2386-404.04-30 REPAIR & MAINTENANCE SVC 47,250
001-2386-404.04-35 AUTOMOTIVE MAINTENANCE 81,585
001-2386-405.05-30 COMMUNICATIONS 9,765
001-2386-405.05-50 PRINTING & BINDING 420
001-2386-405.05-60 MEMBERSHIP DUES 525
001-2386-405.05-80 TRAVEL & MEETINGS 525
001-2386-405.05-90 TRAINING 6,300
001-2386-406.06-04 JANITORIAL SUPPLIES 4,200
001-2386-406.06-05 GENERAL EQUIPMENT PARTS 95,550
001-2386-406.06-09 MINOR EQUIPMENT & TOOLS 23,100
001-2386-406.06-10 GENERAL OFFICE SUPPLIES 735
001-2386-406.06-14 CLOTHIN6,DRY GOODS,NOTION 3,596
001-2386-406.06-15 CHEMICALS 10,500
001-2386-406.06-18 MOTOR VEHICLE PARTS,ACCES 242,235
001-2386-406.06-26 GASOLINE 52,500
001-2386-406.06-40 BOOKS AND PERIODICALS 525
001-2386-407.07-99 OTHER EQUIPMENT 7,875
001-2386-408.08-30 SUSTAINABILITY: CONSULTING/CONTRACTS 5/250
001-2386-408.08-50 SUSTAfNABILITY: SUPPLIES/MATERIAIS 5,250
Total For 2386 - AUTOMOTIVE 1,579,724
HEFUSE COLLECTION
001-2387-401.01-01 REGULAR SALARIES 1,949,213
001-2387-401.01-04 OVERTIME SALARIES 8,607
001-2387-403.03-30 OTHER CONTRACTUAL SERVICE 1,761,900
001-2387-405.05-60 MEMBERSHIP DUES 263
001-2387-405.05-80 TRAVEL & MEETINGS 263
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001-2387-405.05-90 TRAINING 1,575
001-2387-406.06-04 JANITORIAL SUPPLIES 1,050
001-2387-406.06-09 MINOR EQUIPMENT & TOOLS 840
001-2387-406.06-14 CLOTHING,DRY GOODS/NOTION 17,089
001-2387-406.06-15 CHEMICALS 1,323
001-2387-406.06-26 GASOLINE 105,075
001-2387-406.06-55 CONSTRUCTION MATERIALS 1/943
001-2387-406.06-99 OTHER COMMODITIES 525
001-2387-407.07-99 OTHER EQUIPMENT 578
001-2387-408.08-30 SUSTAINABILITY: CONSULTING/CONTRACTS 42/656
001-2387-408.08-50 SUSTAINABILIT(f: SUPPLIES/MATERIALS 473
Total For 2387 - REFUSE COLLECTION 3,893,370
REFUSE DISPOSAL
001-2388-403.03-30 OTHER CONTRACTUAL SERVICE 1,319,850
Total For 2388" REFUSE DISPOSAL 1,319,850
BUILDINGS
001-2389-401.01-01 REGULAR SALARIES 292,021
001-2389-401.01-04 OVERTIME SALARIES 5,432
001-2389-403.03-30 OTHER CONTRACTUAL SERVICE 1,050
001-2389-404.04-30 REPAIR & MAINTENANCE SVC 525
001-2389-404.04-50 CONSTRUCTION SERVICES 443,640
001-2389-405.05-30 COMMUNICATiONS 51,713
001-2389-405.05-90 TRAINING 184
001-2389-406.06-04 JANITORIAL SUPPLIES 23,100
001-2389-406.06-09 MINOR EQUIPMENT & TOOLS 2,100
001-2389-406.06-14 CLOTHING,DRY GOODS.NOTION 3,045
001-2389-406.06-17 HORTtCULTURE & LANDSCAPE 3,150
001-2389-406.06-21 NATURAL GAS 168,000
001-2389-406.06-55 CONSTRUCTION MATERIALS 51,450
001-2389-408.08-30 SUSTAINABILITY: CONSULTING/CONTRACTS 5,250
001-2389-408.08-50 SUSTAINABILiTY: SUPPLIES/MATERiALS 5,250
Total For 2389 - BUILDINGS 1,055,908
CIVIL ENGINEERING
001-2390-401.01-01 REGULAR SALARIES 498,022
001-2390-401.01-04 OVERTIME SALARIES 7,184
001-2390-403.03-20 PROFESSIONAL SERVICE 525
001-2390-404.04-30 REPAIR & MAINTENANCE SVC 1,155
001-2390-405.05-55 PHOTOGRAPHY/BLUEPRINTING 1,575
001-2390-405.05-60 MEMBERSHIP DUES 525
001-2390-405.05-80 TRAVEL & MEETINGS 2,100
001-2390-405.05-90 TRAINING 2,625
001-2390-406.06-09 MINOR EQUIPMENT & TOOLS 1,575
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001-2390-406.06-10 GENERAL OFFICE SUPPLIES 1,076
001-2390-406.06-11 POSTAGE 1,575
001-2390-406.06-12 COMPUTER SUPPLIES 525
001-2390-406.06-13 PHOTOGRAPHIC & DRAFTING 1,050
001-2390-406.06-14 CLOTHING,DRY GOODS/NOTION 3,071
001-2390-406.06-26 GASOLINE 2,718
001-2390-406.06-40 BOOKS AND PERIODICALS 210
Total For 2390 ~ CML ENGINEERING 525/5^2
TRAFFIC
ENGINEERING
001-2391-401.01-01 REGULAR SALARIES 630,197
001-2391-401.01-04 OVERTIME SALARIES 29,022
001-2391-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
001-2391-403.03-40 TECHNICAL SERVICES 5,250
001-2391-404.04-30 REPAIR & MAINTENANCE SVC 263
001-2391-404.04-40 RENTALS 105
001-2391-404.04-50 CONSTRUCTION SERVICES 14/700
001-2391-405.05-55 PHOTOGRAPHY/BLUEPRtNTING 158
001-2391-405.05-60 MEMBERSHIP DUES 709
001-2391-405.05-80 TRAVEL & MEETINGS 3,182
001-2391-405.05-90 TRAINING 1,722
001-2391-406.06-05 GENERAL EQUIPMENT PARTS 263
001-2391-406.06-09 MINOR EQUIPMENT & TOOLS 814
001-2391-406.06-10 GENERAL OFFICE SUPPLIES 1,050
001-2391-406.06-11 POSTAGE 1,050
001-2391-406.06-12 COMPUTER SUPPLIES 210
001-2391-406.06-13 PHOTOGRAPHIC & DRAFTING 1,575
001-2391-406.06-14 CLOTHING,DRY GOODS,NOTION 2/310
001-2391-406.06-15 CHEMiCALS 247
001-2391-406.06-19 ELECTRICAL PARTS 58/275
001-2391-406.06-20 ENERGY 336,525
001-2391-406.06-26 GASOLINE 4,620
001-2391-406.06-40 BOOKS AND PERIODICALS 210
001-2391-406.06-55 CONSTRUCTION MATERIALS 68,775
Total For 2391 - TRAFFIC ENGINEERING 1,165,430
TOTAL FOR PUBLIC WORKS 14/125,686
GROUP INSURANCE
001-2596-402.02-10 GROUP INSURANCE 9,977,261
001-2596-402.02-11 LIFE INSURANCE 71,046
001-2596-402.02-60 WORKER'S COMPENSATION 766/616
TOTAL FOR GROUP INSURANCE 10,814,922
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CONTINGENCY
001-2699-408.08-89 CONTINGENCY & OTHER 52,500
TOTAL FOR CONTINGENCY 52,500
TOTAL FOR GENERAL FUND 74,354,408
WATER FUND
SEWERAGE AND WATER
002-0722-401.01-01 REGULAR SALARIES 1,387,049
002-0722-401.01-03 SEASONAL SALARIES 45,234
002-0722-401.01-04 OVERTIME SALARIES 72/852
002-0722-402.02-10 GROUP INSURANCE 279,276
002-0722-402.02-11 LIFE INSURANCE 1,220
002-0722-402.02-30 EMPLOYEE PENSIONS 68,821
002-0722-402.02-31 FICA/SOOAL SECURITY 58,962
002-0722-402.02-32 FICA/MEDICARE 14,256
002-0722-403.03-20 PROFESSIONAL SERVICE 304,003
002-0722-403.03-30 OTHER CONTRACTUAL SERVICE 434,743
002-0722-404.04-30 REPAIR & MAINTENANCE SVC 2,100
002-0722-404.04-50 CONSTRUCTION SERVICES 351,750
002-0722-405.05-30 COMMUNICATIONS 11,865
002-0722-405.05-50 PRINTING & BINDING 4,725
002-0722-405.05-60 MEMBERSHIP DUES 651
002-0722-405.05-80 TRAVEL & MEETINGS 5/670
002-0722-405.05-90 TRAINING 1/575
002-0722-406.06-05 GENERAL EQUIPMENT PARTS 3,675
002-0722-406.06-07 WATER DISTRIBUTION SUPPLY 65,625
002-0722-406.06-09 MINOR EQUIPMENT & TOOLS 2,100
002-0722-406.06-14 CLOTHING,DRY GOODS,NOTION 6,878
002-0722-406.06-15 CHEMICALS 4,326
002-0722-406.06-17 HORTiCULTURE & LANDSCAPE 525
002-0722-406.06-21 NATURAL GAS 84,000
002-0722-406.06-22 ELECTRICITY 25,200
002-0722-406.06-26 GASOLINE 32,164
002-0722-406.06-40 BOOKS AND PERIODICALS 105
002-0722-406.06-55 CONSTRUCTION MATERIALS 168,000
002-0722-406.06-70 WATER FOR RESALE 3,689,818
002-0722-407.07-30 NON BUILDING IMPROVEMENTS 105,000
002-0722-407.07-99 OTHER EQUIPMENT 21,000
002-0722-408.08-30 SUSTAINABILITY:CONSULTING/CONTRACTS 5,250
002-0722-408.08-50 SUSTAINABIUTY: SUPPLIES/MATERIAIS 5,250
002-0722-408.08-83 CONTRIBUTIONS/TRANSFERS 1,533,000
002-0722-408.08-84 OPERATING TRANSFERS 8,222,550
Total For 0722 - SEWERAGE AND WATER 17,019,217
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WATER METER
002-0723-401.01-01 REGULAR SALARIES 351,154
002-0723-401.01-02 PART-TIME SALARIES 50,266
002-0723-401.01-03 SEASONAL SALARIES 9,273
002-0723-401.01-04 OVERTIME SALARIES 5,741
002-0723-402.02-10 GROUP INSURANCE 30,977
002-0723-402.02-11 LIFE INSURANCE 319
002-0723-402.02-30 EMPLOYEE PENSIONS 17,295
002-0723-402.02-31 FICA/SOOAL SECURITY 15,202
002-0723-402.02-32 FICA/MEDICARE 3,555
002-0723-403.03-20 PROFESSIONAL SERVICE 236,250
002-0723-404.04-30 REPAIR & MAINTENANCE SVC 14,700
002-0723-405.05-50 PRINTING & BINDING 6,300
002-0723-406.06-05 GENERAL EQUIPMENT PARTS 3/308
002-0723-406.06-09 MINOR EQUIPMENT & TOOLS 315
002-0723-406.06-10 GENERAL OFFICE SUPPUES 1,733
002-0723-406.06-11 POSTAGE 46,499
002-0723-406.06-14 CLOTHING/DRY GOODS,NOTION 3,154
002-0723-406.06-26 GASOLINE 2,264
002-0723-408.08-30 SUSTAINABILITY: CONSULTING/CONTRACTS 5/250
002-0723-408.08-50 SUSTAINABILITif: SUPPLIES/MATERIALS 5,250
Total For 0723 - WA TER METER 808,803
FLOOD CONTROL
002-2392-401.01-01 REGULAR SALARIES 361,737
002-2392-401.01-03 SEASONAL SALARIES 9,047
002-2392-401.01-04 OVERTIME SALARIES 17,807
002-2392-402.02-10 GROUP INSURANCE 77,121
002-2392-402.02-11 LIFE INSURANCE 423
002-2392-402.02-30 EMPLOYEE PENSIONS 19,022
002-2392-402.02-31 RCA/SOCtAL SECURITY 16,720
002-2392-402.02-32 FtCA/MEDICARE 3,910
002-2392-403.03-30 OTHER CONTRACTUAL SERVICE 121,921
002-2392-405.05-55 PHOTOGRAPHY/BLUEPRINTING 105
002-2392-405.05-90 TRAINING 1,575
002-2392-406.06-05 GENERAL EQUIPMENT PARTS 5,775
002-2392-406.06-09 MINOR EQUIPMENT & TOOLS 1,575
002-2392-406.06-13 PHOTOGRAPHIC & DRAFTING 210
002-2392-406.06-14 CLOTHING/DRY GOODS,NOT!ON 3,150
002-2392-406.06-26 GASOLINE 6/825
002-2392-406.06-55 CONSTRUCTION MATERIALS 56,175
002-2392-407.07-99 OTHER EQUIPMENT 420
002-2392-408.08-30 SUSTAINABILITY: SUPPUES/MATERIALS 5,250
002-2392-408.08-50 SUSTAINABIUTY: SUPPUES/MATERIALS 5/250
Total For 2392 - FLOOD CONTROL 714,018
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TOTAL FOR WATER FUND 18,542,038
MOTOR FUEL TAX FUND
MOTOR FUEL
003-3303-403.03-30 OTHER CONTRACTUAL SERVICE 848,085
003-3303-408.08-84 OPERATING TRANSFERS 3,090,793
Total For 3303 - MOTOR FUEL 3,938,878
TOTAL FOR MOTOR FUEL TAX FUND 3,938,878
VISITOR'S BUREAU FUND
VISITOR'S BUREAU
007-0569-403.03-20 PROFESSIONAL SERVICE 109,137
Total For 0569 - VISITOR'S BUREAU 109,137
TOTAL FOR VISITOR'S BUREAU FUND 109,137
COMMUNITY DEV BLOCK GRANT FUND
PLANNING & MANAGEMENT DEV
008-1966-401.01-01 REGULAR SALARIES 76,089
008-1966-402.02-10 GROUP INSURANCE 22,011
008-1966-402.02-11 LIFE INSURANCE 81
008-1966-402.02-30 EMPLOYEE PENSIONS 6,097
008-1966-402.02-31 FICA/SOCIAL SECURITY 5,359
008-1966-402.02-32 FICA/MEDICARE 1/254
008-1966-403.03-20 PROFESSIONAL SERVICE 21,000
008-1966-405.05-40 ADVERTISING 263
008-1966-406.06-10 GENERAL OFFICE SUPPLIES 5,040
008-1966-408.08-83 CONTRIBUTIONS/TRANSFERS 752,172
Total For 1966 - PLANNING & MANAGEMENT DEV 889,366
TOTAL FOR COMMUNITY DEV BLOCK GRANT FUND 889,366
PERFORMING ARTS CENTER FUND
PERFORMING ARTS CENTER
009-5909-408.08-83 CONTRIBUTIONS/TRANSFERS 262,500
Total For 5909 - PERFORMING ARTS CENTER 262,500
TOTAL FOR PERFORMING ARTS CENTER FUND 262,500
FIREMEN'S PENSION FUND
FIRE PENSION
010-5110-402.02-30 EMPLOYEE PENSIONS 12,072,798
010-5110-403.03-20 PROFESSIONAL SERVICE 221,782
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Total For 5110 - FIRE PENSION 12,294,580
TOTAL FOR FIREMEN'S PENSION FUND 12,294,580
POLICE PENSION FUND
POLICE PENSION
011-5211-402.02-30 EMPLOYEE PENSIONS 10,413,059
011-5211-403.03-20 PROFESSIONAL SERVICE 82,816
Total For 5211 - POLICE PENSION 10,495,875
TOTAL FOR POLICE PENSION FUND 10,495,875
IMRF FUND
IMRF
012-5312-402.02-30 EMPLOYEE PENSIONS 1,301,707
012-5312-402.02-31 FICA/SOCIAL SECURITY 1,107,441
012-5312-402.02-32 FICA/MEDICARE 668/131
Total For 5312 - iMRF 3,077,279
TOTAL FOR IMRF FUND 3.077,279
TIF SCIENCE &TECH FUND
SCIENCE & TECHNOLOGY TIF
014-4014-401.01-01 REGULAR SALARIES 214/192
014-4014-402.02-10 GROUP INSURANCE 23/522
014-4014-402.02-11 LIFE INSURANCE 87
014-4014-402.02-30 EMPLOYEE PENSIONS 9,256
014-4014-402.02-31 FICA/SOCIAL SECURITY 8,135
014-4014-402.02-32 FICA/MEDICARE 1,903
014-4014-408.08-84 OPERATING TRANSFERS 4,387,766
014-4014-408.08-89 CONTINGENCY AND OTHER 52,500
Total For 4014 - SCIENCE & TECHNOLOGY TIF 4,697,361
TOTAL FOR TIF SCIENCE & TECH FUND 4,697,361
WIRELESS ALARM FUND
WIRELESS ALARMS
018-0639-403.03-20 PROFESSIONAL SERVICE 5,039
018-0639-404.04-30 REPAIR & MAINTENANCE SVC 421,454
018-0639-405.05-30 COMMUNICATIONS 2,839
018-0639-407.07-45 PHOTO & PRECISION EQUIP 57,750
018-0639-408.08-84 OPERATING TRANSFERS 288,750
Total For 0639 - WIRELESS ALARMS 775,832
TOTAL FOR WIRELESS ALARM FUND 775,832
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CAPITAL PROJECTS FUND
OP
020-6000-403.03-20 PROFESSIONAL SERVICE 2,042,042
020-6000-407.07-25 BUILDING IMPROVEMENTS 830,500
020-6000-407.07-31 OTHER PUBLIC IMPROVEMENTS 7,607,600
020-6000-407.07-32 STREET IMPROVEMENTS 8,302/373
020-6000-407.07-34 SIDEWALK IMPROVEMENTS 1,338,150
020-6000-407.07-36 STREET LIGHTING IMPROVE 88,000
020-6000-407.07-40 OFFICE EQUIPMENT 126,869
020-6000-407.07-42 VEHICLES 2,690,961
020-6000-407.07-45 PHOTO & PRECISION EQUIP 796,384
020-6000-407.07-50 FIRE & OTHER SAFETY EQUIP 891,896
020-6000-407.07-65 ELECTRICS & COMMUNICATION 88,550
020-6000-407.07-71 ARB WATER METERS 880/000
020-6000-407.07-72 FLOOD CONTROL STORM SEWER 577,500
020-6000-407.07-99 OTHER EQUIPMENT 275,000
Total For 6000 - CIP 26,535,824
TOTAL FOR CAPITAL PROJECTS FUND 26/535,824
SELF INSURANCE FUND
INSURANCE
022-2596-401.01-01 REGULAR SALARIES 241,147
022-2596-402.02-10 GROUP INSURANCE 20,943
022-2596-402.02-11 LIFE INSURANCE 212
022-2596-402.02-30 EMPLOYEE PENSIONS 15,975
022-2596-402.02-31 FICA/SOCIAL SECURITY 14,041
022-2596-402.02-32 FICA/MEDtCARE 3/283
022-2596-403.03-20 PROFESSIONAL SERVICE 196,350
022-2596-403.03-30 OTHER CONTRACTUAL SERVICE 14,181
022-2596-404.04-30 REPAIR & MAINTENANCE SVC 79,275
022-2596-405.05-20 INSURANCE 535,139
022-2596-405.05-60 MEMBERSHIP DUES 1,978
022-2596-405.05-80 TRAVEL & MEETINGS 2,625
022-2596-405.05-90 TRAINING 10,500
022-2596-406.06-10 GENERAL OFFICE SUPPLIES 840
022-2596-406.06-11 POSTAGE 184
022-2596-406.06-40 BOOKS AND PERIODICALS 525
022-2596-408.08-82 CLAIMS 2,224,756
022-2596-408.08-89 CONTINGENCY & OTHER 5,250
Total For 2596 - INSURANCE 3,367,204
TOTAL FOR SELF INSURANCE FUND 3.367,204
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LOCAL FUEL TAX
FUND
LOCAL FUEL TAX
023-3403-408.08-84 OPERATING TRANSFERS 630,000
Tota/ For 3403 - LOCAL FUEL TAX 630,000
TOTAL FOR LOCAL FUEL TAX FUND 630.000
ECONOMIC DEVELOPMENT FUND
ECONOMIC DEVELOPMENT
025-1968-401.01-01 REGULAR SALARIES 178,989
025-1968-402.02-10 GROUP INSURANCE 37,803
025-1968-402.02-11 LIFE INSURANCE 127
025-1968-402.02-30 EMPLOYEE PENSIONS 11,529
025-1968-402.02-31 FICA/SOCIAL SECURITY 10,134
025-1968-402.02-32 FICA/MEDICARE 2,370
025-1968-403.03-20 PROFESSIONAL SERVICE 178,500
025-1968-403.03-30 OTHER CONTRACTUAL SERVICE 26,250
025-1968-405.05-40 ADVERTISING 31,500
025-1968-405.05-50 PRINTING & BINDING 4,200
025-1968-405.05-60 MEMBERSHIP DUES 7,875
025-1968-405.05-80 TRAVEL & MEETINGS 20,738
025-1968-405.05-90 TRAINING 2,100
025-1968-406.06-10 GENERAL OFFICE SUPPLIES 263
025-1968-406.06-11 POSTAGE 525
025-1968-408.08-84 OPERATING TRANSFERS 1,803,375
025-1968-408.08-89 CONTINGENCY & OTHER 168,000
Total For 1968 - ECONOMIC DEVELOPMENT 2,484,277
TOTAL FOR ECONOMIC DEVELOPMENT FUND 2,484,277
WEST DEMPSTER TIF FUND
WESTDEMPSTERTiF
028-4328-403.03-20 PROFESSIONAL SERVICE 52,500
028-4328-408.08-84 OPERATING TRANSFERS 107,625
Total For 4328- WEST DE MPSTER TIF 160,125
TOTAL FOR WEST DEMPSTER TIF FUND 160,125
OAKTON&NILESTIF
OAKTON&NILESTIF
030-4329-403.03-20 PROFESSIONAL SERVICE 210,000
030-4329-408.08-84 OPERATING TRANSFERS 2,660,917
Total For 4329 - OAKTON & NILES TIF 2,870,917
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TOTAL FOR OAKTON & NIIES TIF FUND 2,870,917
DEBT FUNDS
GO BONDS SERIES 2013A
2013A SERIES 60 BONDS
136-2043-403.03-20 PROFESSfONAL SERVICE 1,000
136-2043-408.08-80 PRINCIPAL ON BONDS 665,000
136-2043-408.08-81 INTEREST ON BONDS 153,863
Total For 2043 - 2013A SERIES GO BONDS 819,863
2016A REFUNDING BONDS
2016A REFUNDING BONDS
138-2045-403.03-20 PROFESSIONAL SERVICE 1,000
138-2045-408.08-80 PRINCIPAL ON BONDS 900,000
138-2045-408.08-81 INTEREST ON BONDS 89,185
Total For 2045 - 201 6A REFUNDING BONDS 990,1 85
GO BONDS 2018A SERIES
2018A GO BONDS - DWNTN GARAGE
139-2046-403.03-20 PROFESSIONAL SERVICE 1,000
139-2046-408.08-80 PRINCIPAL ON BONDS 405,000
139-2046-408.08-81 INTEREST ON BONDS 278,278
Total For 2046 - 2018A GO BONDS - DWNTN GARAGE 684,278
2019A BONDS - BABS REFUNDING/LIB RENNOV.
2019A BONDS
141-2047-403.03-20 PROFESSIONAL SERVICE 1,000
141-2047-408.08-80 PRINCIPAL ON BONDS 1,825,000
141-2047-408.08-81 INTEREST ON BONDS 1,030,100
Total For 2047 - 2019A BONDS 2,856,100
2Q22A- PENSION OBLIGATION BONDS FUND
2022 SERIES BONDS
142-2048-403.03-20 PROFESSIONAL SERVICE 5,000
142-2048-408.08-80 PRINCIPAL ON BONDS 6/580,000
142-2048-408.08-81 INTEREST ON BONDS 3,812,503
Total For 2048 - 2022 SERIES BONDS 10,397,503
2022B " OSNATIF/GARAGE DEBT FUND
2022 SERIES BONDS
143-2048-403.03-20 PROFESSIONAL SERVICE 1,000
143-2048-408.08-80 PRINCIPAL ON BONDS 1,090,000
143-2048-408.08-81 INTEREST ON BONDS 694/207
Total For 2048 - 2022 SERIES BONDS 1,785,207
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TOTAL FOR DEBT FUNDS 17,533,136
SPECIAL SERVICE AREAS
SSA # 10
140-6010-408.08-84 OPERATING TRANSFERS 3,500
Total For 6010 - SSA # 10 3,500
SKOKIE PUBLIC U8RARY
Account Description Appropriated Amount
Salaries 7,927,500
Insurance (Health, Dental & Life) 997,500
Employer's FICA 600,600
Employer's IMRF 351,750
Continuing Education and Memberships 152,250
Health Saving Account (ER Contribution) 48,300
Physical Content 808,500
Leased Content 454,650
Learning/Research 220,500
Materials Processing 75/600
Programming 401,888
Technology/Network 483,000
Insurance 141,750
Printing and Publicity 117,180
Maintenance of Equipment 68,250
Library Supplies 63,525
Postage 36,750
Maintenance of Auto Equipment 21,000
Business Expenses and Fees 52,500
Maintenance of Buildings & Grounds 364,350
Utilities 84,000
Furniture and Equipment 47,250
Janitorial Supplies 36,225
Professional Services 118,478
Contingency 52,500
Reception and Meetings 26,250
Audit 9,975
Capita! 55,000
Capital 38,500
Subtota! Operations 13,855,520
2019 Bond Debt Repayment 1/198,300
Capita! (Reserve Fund) 6,400,000
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TOTAL FOR SKOKIE PUBLIC LIBRARY 21,453,820
2 Section 2: That all the unexpended balances of any item or items of any
3 appropriation made in this Ordinance may be expended in making up any insufficiency
4 in any item or items in the same genera! appropriation and for the same general
5 purposes or in any like appropriation made by this Ordinance.
6
7 Section 3: That all unexpended balances or prior appropriation, including cash
8 on hand, be and the same are hereby re-appropriated for the objects and purposes for
9 which the same were originally appropriated.
10
11 Section 4: That if any section, subdivision, or sentence of this Ordinance shall
12 for any reason be held invalid or unconstitutional, such decision shall not affect the
13 validity of the remaining portion of this Ordinance.
14
15 Section 5: That a certified copy of this Ordinance shal! be filed with the Cook
16 County Clerk within 30 days after its adoption.
17
18 Section 6: That this Ordinance shall be in full force and effect retroactively to
19 May 1, 2023 as part of its passage and approval as provided by law.
ADOPTED this Jh day of July 2023.
Ayes:
Nays: Village Clerk
Absent:
Attested and filed in my office Approved by me this _th day of
this Jh day of July 2023; July, 2023.
and published in pamphlet form
according to iaw from July
_th, 2023 to July _th, 2023.
Mayor, Village of Skokie
Village Cierk
Page 27 of 27
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MML: 7,3,231st Reading
*7/17/23
THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
23-7-C-
AN ORDINANCE AMENDING CHAPTER 46, ARTICLE VI,
SECTIONS 46-193 OF THE SKOKIE VILLAGE CODE
PERTAINING TO WATER RATES
1 WHEREAS, Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
2 establishes the water rates for customers of the Village of Skokie (hereinafter "Village") water
3 service for residential properties of the Village; and
4 WHEREAS, the Mayor and Board of Trustees have established in the past that water
5 rates be adjusted annually, if necessary; and
6 WHEREAS, the Village Is aggressively pursuing replacement and repairs of the water
7 and sewer infrastructure, anticipating spending over $7.8 million during FY2024 for capital
s improvements aione, in addition to $9.9 million in operational and maintenance expenditures;
9 and
io WHEREAS, in light of al! expected expenditure increases, the cost of delivering water
n services and funding capita! improvements is projected to increase by 7.5% in FY2024, from
12 $57.56 per thousand cubic feet to $61.88 per thousand cubic feet, equating to an average
13 $5.85 per month for Village residential customers; and
14 WHEREAS, even after these increases the Village will remain competitive among
15 other area communities; and
16 WHEREAS, the proposed change in water rates was discussed during the FY2024
17 Budget Hearings held in Apri! of this year, which were duly held public meetings of the Mayor
is and Board of Trustees; and
19 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
20 that water rates provided for in Chapter 46, Article VI, Section 46-193 of the Skokie Village
21 Code be increased by 7.5%, as part of his recommendation of the FY2024 Budget approval;
22 and
23 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June
24 5, 2023, considered and reviewed the increases to the General and Water Funds'
25 expenditures and the need to increase the water rate to $61.88 per thousand cubic feet, as
26 part of the public hearing for the FY2024 budget; and
27 WHEREAS, the increase in water rates will be phased in through October 2023 due to
28 the nature of the bills being issued on a quarterly basis;
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NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the
Village ofSkokie, Cook County, Illinois;
Section 1: That Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
be and the same is hereby amended in the manner hereinafter indjcated^^^^^^^ is
liNSiBKIBNI and the material to be deleted is s|rtllitt?§^1iCTsSi®^
Sec. 46-193. Water rates.
Water rates for customers of the Village water service shall be as follows:
(D For service within the Village of Skokie, per 1 ,000 cubic feet
for water service billed in the month of July 20f|^.
10 (2) For service outside the Village of Skokie, per 1,000 cubic feet
11 for water service billed in the month of July 20^1^.
12 (3) For service within the Village of Skokie, $?HI$^P per 1,000 cubic feet
13 for water service billed in the month of August 2021^.
14 (4) For service outside the Village of Skokie, |^|^^g per 1,000 cubic feet
15 for water service billed in the month of August 20i^^.
16 (5) For service within the Village of Skokie, ^§|H1t^^i per 1,000 cubic feet
17 for water service billed in the month of September 202^
18 (6) For service outside the Village of Skokie, per 1,000 cubic feet
19 for water service billed in the month of September 20tS
20 (7) For service within the Village of Skokie, PeML000 cubic feet
21 for water service billed in and after the month of October 20^^..
22 (8) For service outside the Village of Skokle, peM.OOO cubic feet
23 for water service billed in and after the month of October 20^H^.
24 (9) All service billed after October 31, will be at the rate of $i^^|
25 per 1,000 cubic feet.
26 (10) The minimum quarterly charge shall be based upon the use of 1,000 cubic feet.
27 Section 2: The increase in water rates will be phased in through October 2023 due to the
28 nature of the bilis being issued on a quarterly basis, as outlined in the following:
29
Billing Date Usage From Usage To Rate Billed
District 1 8/16/23 4/15/23 7/15/23 $59.00
District 2 9/15/23 5/15/23 8/15/23 $60.44
District 3 10/15/23 6/15/23 9/15/23 $61.88
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1 Subsequent bi!!ings will be at the full $61.88 per thousand cubic foot rate.
2 Section 3: That this Ordinance shall be in full force and effect from and after its
3 passage, approval and pubiication in pamphlet form as provided by law.
ADOPTED this _th day of July 2023.
Ayes:
Nays: Village Clerk
Absent:
Attested and filed in my office Approved by me this _th day of
this Jh day of July 2023; July, 2023.
and published in pamphlet form
according to law from July
_th, 2023 to July Jh, 2023.
Mayor, Village of Skokie
Village Clerk
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