Board of Trustees

MONDAY, NOVEMBER 20, 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 Monday, November 6, 2023. **go to** * 5. Approve Voucher List #13-FY24 of November 20, 2023. **go to** 6. Proclamations and Resolutions. 7. Recognition, Awards and Honorary Presentations. A. Awards Business of the Year Awards presented by the Consumer Affairs Commission **go to** Chair Biju Krishnan: Winner: Soul Good Coffee – Mobile Business Honorable Mention: Charcoal Oven Restaurant – 4400 Golf Road Honorable Mention: Take Flight Spirits and Distillery – 8038 Lincoln Avenue Honorable Mention: Qahwah House – 5238 Touhy Avenue 8. Appointments, Reappointments and Resignations. A. Swearing in of the following personnel by Commissioner Ferdinand Soco of the Board **go to** of Fire and Police Commissioners: Name Old Position New Position Elizabeth Munoz New Hire Police Officer Amanda Levy New Hire Police Officer Abishai Ghosh New Hire Police Officer * B. Resignations Economic Development Commission: Megan Bunimovich 9. Presentations and Reports. 10. Report of the Village Manager. A. No Report. 11. Report of the Corporation Counsel. **go to** CONSENT: *A. An ordinance providing tax levy and assessment for FY 2023. Item A is on the **go to A** consent agenda for second reading and adoption. The first reading was on November 6, 2023. *B. An ordinance providing tax levy abatement for tax year 2023. Item B is on the consent **go to B** agenda for second reading and adoption. The first reading was on November 6, 2023. *C. A resolution authorizing the Village Manager to approve previously budgeted purchases of vehicles. Item C is on the consent agenda for first reading and adoption. **go to C** THIRD READING: D. An ordinance for code amendment of chapters 46 and 58 pertaining to affordable housing. Item D is on the agenda for third reading and adoption. The first reading was **go to D** on May 15, 2023 and the second reading was on September 5, 2023. #615526  12. Unfinished Business. A. Municipal Officers Hiring 13. New Business. 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. #615526  Return to Agenda 13698 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, November 6, 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 Slovln, Klein and Mayor Van Dusen. Motion to approve the Consent Agenda with the exception of Item A on the Corporation Counsel's report. Moved; Trustee Sufker Seconded: Trustee Khoeun Ayes: Sufker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen Nays: None. Absent: None. MOTION CARRIED *Approve Voucher List #12-FY24 of November 16, 2023. Omnibus vote. Proclamations and Resolutions. A. Proclamations Diwali Awareness Day - November 12,2023 Mayor Van Dusen read a Proclamation on behalf of the Village of Skokie that recognized the contribution of all Hindu, Sikhs, Jains and Buddhists active in all aspects of our vibrant economy and civic society. Pramod Joshi accepted the Proclamation and thanked the Mayor and Board. Reappointments and Resignations. A. Swearing in of the following personnel by Village Clerk Pramod Shah: Name Old Position New Position Denise Franklin Commander Police Deputy Chief Mayor Van Dusen congrahilated Denise Franklin as the new Police Deputy Chief who introduced her family and friends, * B. Appointments Economic Development Commission: Michael Rosen as Chair Fine Arts Commission: Ellen Blum Barish Omnibus vote. * C. Resignations Economic Development Commission: Katie Bulgrin Human Relations Commission: Anwar Haq Omnibus vote. Report of the Village Manager A. Proposed Implementation for Three Referendums: Non-Partisan Elections, Staggered Terms and Hybrid Representation including Election Districts. Jason Guisinger, attorney from Klein, Thorpe & Jenkins spoke about the implementation of the 3 referendums, overseeing the project and working with the team. Peter Creticos, President & Executive Director presented the proposal and answered questions from the Board, He spoke about Districting Principles, Map Development Process and the Proposed Map. He answered questions from the Board. The Mayor and Board thanked the Village Manger Lockerby for his leadership. Trustee Johnson thanked the residents for the Election reform, thanked all the voters who voted in the election and the Village Manager for his leadership in implementing the reform items. 615515  Return to Agenda 13699 Meeting of the Mayor and Board of Trustees Monday, November 6,2023 Page Two The implementation proposal is as follows: Beginning with the 2025 Consolidated Election schedule, the Village ofSkokie Code will be amended to adopt a system of non-partisan elections, where candidates will circulate and file nonpartisan papers for the Consolidated Primary and General elections as set forth in the Illinois Municipal Code. Staggered four-year terms and Biennial elections will be adopted for Village Trustees and a hybrid representation will be will be implemented where two of the six trustees are elected at-large and the four remaining trustees will be elected from the four geographic districts. These recommendations are informational and will be before the Village Board on December 4,2023 for review and final approval. B. 2023 Tax Levy Ordinance and Tax Levy Abatement. Finance Director Julian Prendi made a Power Point presentation regarding the proposed tax levy and abatement. He answered questions from the Board. Motion to approve an Ordinance providing for the Levying and assessment of taxes for the Fiscaf year beginning May 1, 2023 and ending April 30, 2024. This a first reading with a second reading and adoption on November 20, 2023 C. Commercial Corridor Storefront Enhancement Program: 4043 Main Street. Motion to concur with staffs recommendation to approve a Storefront Enhancement Program grant to Hala! Market, located at 4043 Main St. in the amount not to exceed $49,090. Moved: Trustee Pure Slovia Seconded: Trustee Klexn Ayes: Sutker, Robinson, Khoeun, Johason, Pure SIovin, Klein and IMayor Van Dusen Nays: None. Absent: None. MOTION CARRIED D. Provide Village Manager Authority to Approve Vehicle Purchases Approved in the CIP Motion to request Mayor and Board approval to authorize the preparation of a Resolution by the Corporation Counsel to give the Village Manager the authority to approve municipal vehicles and equipment purchases preapproved by the Village Board in the annual CIP Budget. Moved: Trustee Sutker Seconded: Trustee Robinson Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, KIein and Mayor Van Dusen Nays: None. Absent: None. MOTION CARRIED * E. BS&A ERP Software Maintenance Contract Renewal - BS&A Systems, Bath, Michigan -$72,041. l\4otionto award a conb-act to BS&A Systems, Bath, Michigan inthe amount of $72,041 for BS&A ERP software maintenance contract renewal. Omnibus vote. * F. Purchase of One (1) Asphalt Roller - Altorfer CAT, Addison, Illinois - $34,230. Motion to award a contract to AItorfer CAT, Addlson, IL in the amount of $34,230 to purchase one asphalt roller. Omnibus vote. Report of the Corporation Counsel. CONSENT: A. An Ordinance amending various sections of Chapter 118 of the Skokie Village Code pertaining to drive through facilities. This was taken off the Consent Agenda. Motion to adopt an ordinance amending various sections of Chapter 118 of the Skokie Village Code pertammg to drive through facilities. Item A is on the consent agenda for a second reading and adoption. The first reading was on September 18, 2023. Moved: Trustee Johasou Seconded: Trustee Sutker There was discussion on the adoption of this Ordinance. Motion to table this proposed Ordinance until the next Board Meeting for review and clarification. Moved: Trustee Khoeun Seconded: Trustee KIein Ayes: Sutker, Robinson, Khoeun, and Klein Nays: Pure SIovin, Johnson, Mayor Van Dusen. Absent: None. MOTION CARRIED 615515  Return to Agenda 13700 Meeting of the Mayor and Board of Trustees Monday, November 6,2023 Page Three !f;B. Orrfmance_23-H-2-4664 Motion to adopt an ordmance granting a special use permit to allow outdoor dining at 5238 Touhy Avenue in a B2 commercial district. Item B is on the consent agenda for a second reading and adoption. The first reading was on October 16, 2023. Omnibus vote. *C. Qrdmance 23-11-Z-4665 Motion to adopt an ordinance vacating a portion ofForestview Road, between 9401 and 9404 Forestview Road in an Rl smgie-family district. Item C is on the consent agenda for a second reading and adoption, The first reading was on October 16, 2023. Omnibus vote. *D. Ordinance 23-11-Z-4666 Motion to adopt an ordinance granting a special use permit for religious assembly at 7514 and 7520 Skokie Boulevard in a B2 commercial district and repealing Village Ordinance Number 18- 7-Z-4391. Item D is on the consent agenda for a second reading and adoption. The first reading was on October 16, 2023. Omnibus vote. Unfinished Business. Trustee Johnson inquired about an update to the appointment process for Corporation Counsel for the Village for the next Board Meeting. Plan Commission. A. Plan Commission Case 2023-23P ~ Special Use Permit: 5219 Touhy Avenue. Motion to concur with the Plan Commission that the petitioner's request for a special use for veterinary services at 5219 Touhy Avenue in a B2 commercial district be approved subject to all conditions, Moved: Trustee Klein Seconded: Trustee Johnson Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, KIein and Mayor Van Dusen Nays: None. Absent: None. MOTION CARRIED B, Plan Commission Case 2023-24P - Subdivision: 5206-5238 Touhy Avenue. Motion to concur with the Plan Commission that the petitioner's request to resubdivide 1. existing lot into 2 new lots at 5206-5238 Touhy in a B2 commercial zoning district be approved subject to all conditions. Moved: Trustee Sufker Seconded: Trustee Robisson Ayes: Sutker, Robinson, Khoeun, Pure SIovin, KIein and Mayor Van Dusen Nays: Johnson. Absent: None. MOTION CARRIED C. Plan Commission Case 2023-25P - Site Plan Approval: 5206-5238 Touhy Avenue. Motion to concur with the Plan Commission that the petitioner's request for an existing multitenant commercial building and a new limited-service restaurant with drive-through at 5206-5238 Touhy Ave in a B2 commercial zoning district be approved subject to all conditions. Moved: Trustee KIein Seconded: Trustee Pure SIovin Ayes: Sutker, Robinson, Khoeun, Pure Slovin, KIein and Mayor Van Dusen Nays: Johnson. Absent: None. MOTION CARRIED 615515  Return to Agenda 13701 Meeting of the Mayor and Board of Trustees Monday, November 6, 2023 Page Four D. Plan Commission Case 2021^6P - Special Use Permit for Drive-Through; 5206-5238 Touhy Avenue. Motion to concur with the Plan Commission that the petitioner' s request for a special use permit for a limited-service restaurant with drive-through at 5206 Touhy in a B2 Commercial district be approved subject to all conditions. Moved: Trustee Robiasoa Seconded: Trustee Sutker Ayes: Sutker, Robinson, Khoeun, Pure Slovin, Klein and Mayor Van Dusen Nays: Johnson. Absent: None. MOTION CARRIED E. Nan Commission Case 2023-27P ~ Special Use Permit for Outdoor Dining: 5206-5238 Touhy Avenue. Motion to concur with the Plan Commission that the petitioner's request for a special use permit for outdoor dining at 5206 Touhy Avenue in a B2 commercial district be approved subject to all conditions. Moved: Trustee Sutker Seconded: Trustee Johnsoa Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen Nays: None. Absent: None. MOTION CARRIED Mayor Van Dusen stated that the Village Clerk will be retiring January 3,2024 and that if anyone is interested in applying for the position that the information is on the website. Public Comments. Dr. Maria Miller, psychologist spoke about protecting students against suicide prevention, mental crisis, harassment, hate and anti-semitism. Kyle Osburn and Jan Soukenik spoke about the elevators not working at Old Orchard by the Arcade. The businesses on the lower level are not accessible using the elevators. The Village will look into the situation. Noelle S, spoke about the administration at Niles North not supporting the students regarding harassment, negative comments and anti-Semitism. Sid Stein, spoke about a disaster in passing the 3 referendums. He has a daughter at Niles North High School and spoke about rejectmg-pro hamas demonstration. StevenRich, of the asset management team of VGA Animal Hospital spoke about appreciation to the Village, Plan Commission and the Building Department in regards for a special use permit for veterinary services at 5219 Touhy, Jerry Brozek-a non-Jew stands with the Jews in support of Israel and against anti-Semites. Dorit Helmer spoke about issues with the school concernmg escalating demonstrations, hate, violence, not being condemned by the administration. Matt Jarvis spoke about the ethics complaint that was dismissed. Carrie Bradean appreciated the work on the referendum implementation. Mayor responded on the schools regarding the support of the students. The school district are an independent body and the residents should express their concerns to the Schooi Board. Trustee Pure Slovm recognized the Skokie Police Department on the incredible work they have done. She requested additional information on the department. Public Comments by email, Gail Schechter-Vote yes for the proposed implementation for the three referendums Jinsky Jean Pois-First reading-electoral referenda Ordinance Adjournment. Motion to adjourn at 1 0:00 p.m. Moved: Trustee Sutker Seconded: Trustee KIein Ayes: Sutker, Robinson, Khoeua, Johnson, Pure Slovin, KIein and Mayor Van Dusen Nays: None. Absent: None. MOTION CARRIED 615515  Return to Agenda 13702 Meeting of the Mayor and Board of Trustees Monday, November 6,2023 Page Five 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 Ihe 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 so address, please inform the Mayor at that time you wish to remove it from the Consent Agenda. 615515  Return to Agenda 13703 Meeting of the Mayor and Board of Trustees Monday, November 6,2023 Page Six 615515  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #13 NOVEMBER 20, 2023 FUND AMOUNT 001-GENERAL FUND $ 1/999/845 002 - WATER FUND 311/580 003 - MOTOR FUEL TAX FUND 66/138 008 - COMMUNITY DEV BLOCK GRANT 13/335 013 - CASH ESCROW FUND 24/100 017 - CTA PARKING LOT FUND 104 018 - WIRELESS ALARM FUND 9/096 020 - CAPITAL PROJECTS FUND 972/708 022 - CASUALTY SELF INSURANCE 53/688 025 - ECONOMIC DEVELOPMENT FUND 18/447 030 - OAKTON & NILES TIF 20/317 141 - 2019A BONDS - BABS REFUNDING/LIB RENNOV 825 ALL FUNDS TOTAL $ 3/490/183  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #13 NOVEMBER 20, 2023 Invoice Refff FY Date Vendor Invoice Description Amount 204387 10/13/2023 41MPRINTINC CERAMIC COFFEE MUGS -SHELTON 348.53 204062 11/07/2023 AA-ANTHONY'S PLUMBING & SEWER LEAD PIPE REPLACEMENT @ 8551 KIMBALL 7,500.00 204118 11/08/2023 AA-ANTHONY'S PLUMBiNG & SEWEFt LEAD PIPE REPLACEMENT @ 8228 KEDVALE 4,900.00 204016 11/06/2023 ABIINVESTMENTSLLC BD BOND REFUND-9130 KENNETH AVE 500,00 20444S 10/26/2023 ABT LG REFRiGERATOR 949.00 204506 10/31/2023 ACE HASDWARE M!SC, TOOLS AND HARDWARE 348.68 204519 06/30/2023 ACE HARDWARE MISC. TOOLS AND HARDWARE 454.99 204520 09/30/2023 ACE HARDWARE MiSC, TOOLS AND HARDWARE 149.58 204470 11/14/2023 ACME TRUCK BRAKE & SUPPLY CO SLACK ADJUSTER REFUSE TRUCK 167 201,28 204191 11/09/2023 ACME TRUCK BRAKE & SUPPLY CO PUSH & PULL VALVES FOR 15S-157 227.22 204192 11/09/2023 ACME TRUCK BRAKE & SUPPLY CO AIR BRAKE PARTS FOR 158 240.88 204193 11/09/2023 ADVANCE AUTO PARTS FILTERS-STOCK 237,53 204194 11/09/2023 ADVANCE AUTO PARTS AIR FILTERS-STOCK 43.38 204195 11/09/2023 ADVANCE AUTO PARTS WASHER NOZZLE FOR TRUCK 154 9,12 204197 11/09/2023 ADVANCE AUTO PARTS TRANS MOUNT FOR CAR 19 87.71 204471 11/14/2023 ADVANCE AUTO PARTS ENGINE 7 TRANS MOUNT FOR CAR 15 156.50 204273 11/01/2023 ADVANCED CLEANING SYSTEMS iNC MONTHLY JANITORiAL SERVICES-NOV 2023 7,337,72 204274 11/01/2023 ADVANCED CLEANING SYSTEMS INC ANNUAL CARPET CLEANING -10/21/2023 4,395.00 204275 11/01/2023 ADVANCED CLEANING SYSTEMS INC OCT GARAGE CLEANING -10/7/2023 455.00 204276 11/01/2023 ADVANCED CLEANING SYSTEMS INC COMM MONTHLY CLEANiNG -OCT 2023 287.10 204277 11/01/2023 ADVANCED CLEANiNG SYSTEMS INC FLOG RS/WALLS/CAB [NETS/COUNTERS-10/21/2023 1,143,00 204066 11/07/2023 ADVANCED CLEANING SYSTEMS INC MONTHLY SERVICE FOR PW & VH 5,897.24 203876 11/01/2023 ADVANCED CLEANING SYSTEMS INC HQ CLEANING 176.19 204373 11/13/2023 AERICO iNC UPS MAINT CONTRACT 7,824.00 204237 11/10/2023 AEROINDUSTRiESINC TARP PARTS FOR 146 254,85 204238 11/10/2023 AEROiNDUSTRIESINC TARP PARTS 248.18 204235 11/10/2023 AERO INDUSTRIES !NC TARP SYSTEM PARTS FOR 146 464.71 203942 11/01/2023 AiR ONE EQUIPMENT !NC AIR ONE HELMETS AND GLOVES 409.00 203977 11/02/2023 AIRONEECUJIPMENTINC THERMAL IMAGING CAMERA 9,010,00 203978 11/02/2023 A!R ONE EQUIPMENT INC THERMAL IMAGING CAMERA 9,010.00 204068 11/07/2023 AL WARREN OIL CO. INC. DIESEL 24,483.20 204070 11/07/2023 AS. WARREN OIL CO, INC. UNLEADED GAS 18,197.90 204438 10/15/2023 AL'S CYCLE SHOP REPAIR VOLCANIC BiKE SERiAL #V111745 182.90 204469 11/14/2023 ALEX FRANZ CELL PHONE STIPEND 195.00 204518 11/13/2023 ALEX FRANZ STIPEND TO ATTEND PERFORMiNG ARTS CENTER BOARD MTG ON NOV. 13,2023 10.00 204429 11/13/2023 ALL GOLD REAL ESTATE INC UB refund for account; S6765 641.63 203951 11/01/2023 ALUSON A RICKETT FINAL PRINTING OF 2023-24 SKOKiE BUDGET BOOKS S 2,470.00 204174 11/09/2023 ALL1SON SLOAN FLOWERS 168.00 204161 11/09/2023 AMAZON CAPITAL SERVICES RM OFFICE SUPPLIES 7.59 204155 10/25/2023 AMAZON CAPITAL SERVICES LETTER SIZED COPYHOLDER 18.62 204111 11/02/2023 AMAZON CAPITAL SERVICES REMOTE CONTROL 7.98 204112 11/02/2023 AMAZON CAPITAL SERVICES TARP 178.16 204113 11/03/2023 AMAZON CAPITAL SERVICES BATTERY PARTS 28.25 204092 11/03/2023 AMAZON CAPITAL SERVICES TONER FOR FD 455.56 204254 11/10/2023 AMAZON CAPITAL SERVICES FLASHLIGHTS 185.70 204182 11/09/2023 AMAZON CAPITAL SERVICES GEL LIGHT FILTER 22.98 204211 11/09/2023 AMAZON CAPITAL SERVICES BSEAKAWAYS FR DIESEL FUEL PUMPS 231.98  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #13 NOVEMBER 20, 2023 Invoice Ref# FY Date Vendor Invoice Description Amount 203877 10/27/2023 AMAZON CAPITAL SERVICES STREAMLIGHT, MOVING BLANKET 79,89 203783 10/24/2023 AMAZON CAPITAL SERVICES USB CABLE 13.79 203784 10/27/2023 AMAZON CAPITAL SERVICES 3 BUTTON REMOTE (245.85) 203985 11/03/2023 AMAZON CAPITAL SERVICES RM HANGING FOLDERS AND LABELS 96.83 203992 11/03/2023 AMAZON CAPITAL SERVICES SKOKIE FIRE - CARTRIDGES & MARKERS 71.71 203961 11/02/2023 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 34.99 204063 11/07/2023 AMAZON CAPITAL SERVICES SKOKIE FIRE - OFFICE SUPPLIES 105,90 204043 11/07/2023 AMAZON CAPITAL SERVICES PLUMBING PIPE WRENCH 223.96 204430 ll/OS/2023 AMAZON CAPITAL SERVICES CORDLESS HEAT GUN -MALTESE 99,00 204439 11/12/2023 AMAZON CAPITAL SERVICES EXACTO KNIFE & BLADES -BARKHOO 17.46 204435 11/10/2023 AMAZON CAPITAL SERVICES 4 OUTLET POWER STRIP -BARKHOO 14.59 204436 11/11/2023 AMAZON CAPITAL SERVICES MONITOR DESK STAND MOUNT-MALTESE 71.24 204454 11/14/2023 AMAZON CAPITAL SERVICES GLOVES 63.99 204472 10/25/2023 AMAZON CAPITAL SERVICES FLARES FOR B&Z 127.96 204473 11/14/2023 AMAZON CAPITAL SERVICES RELAY KITS-STOCK 25.98 204384 11/06/2023 AMAZON CAPITAL SERVICES DRONE ARM MOTOR REPLACEMENT PARTS -OLKOWSKI 38.00 204385 11/07/2023 AMAZON CAPITAL SERVICES MAGNETIC DRY ERASE BOARD -BARN ES 31.69 204359 11/01/2023 AMAZON CAPITAL SERVICES SOFTKITTEN FOOD 14.62 204282 10/31/2023 AMAZON CAPITAL SERVICES ANNUAL EVENT TIMER BOARD -MALTESE 91.70 204325 11/01/2023 AMAZON CAPITAL SERVICES PLAIN MAGNET SHEETS-MALTESE 67.54 204333 11/10/2023 AMAZON CAPITAL SERVICES DELL OPTtPLEX 7040 SMALL FORM DESKTOP QTY;3 866.97 204345 11/13/2023 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 45.32 204233 11/10/2023 ANDERSON ELEVATOR CO MAINTFORNOV 227.00 204446 11/14/2023 ANDERSON PEST SOLUTIONS MAINT @l PW 228.71 204441 11/14/2023 ANDERSON PEST SOLUTIONS MAINT@)VH 233.68 204442 11/14/2023 ANDERSON PEST SOLUTIONS MAiNT@) STATION #17 282.16 204443 11/14/2023 ANDERSON PEST SOLUTIONS MAINT ©STATION #16 282.16 204444 11/14/2023 ANDERSON PEST SOLUTIONS MA]NT(S1 STATION #18 288.38 204039 10/31/2023 ANDRES MEDICAL BILLING LTD OCT COLLECTIONS 6,308.73 204139 11/08/2023 ANGELIQUESCHNUR REIMBURSEMENT FOR PATRICK'S UNIFORM SHIRTS 85.48 204089 11/07/2023 ANTHONYBENCAL CELLPHONESTIPEND 195.00 204337 11/13/2023 APFS STAFFING CORP COUNSEL TEMPORARY LABOR 1,701.68 204338 11/13/2023 APFS STAFFING CORP COUNSEL TEMPORARY LABOR 1,711.47 204256 11/10/2023 AT&T MOBILITY WIRELESS SERVICE 1,668.13 204116 11/08/2023 AT&T MOBILITY PW ACCT #287303852401 497.36 204339 11/13/2023 AWARD CONCEPTS, INC 2024 SERVICE AWARDS GIFT ORDER PACKETS 575.93 203991 11/03/2023 BATTERIES PLUS LLC BATTERIES 116.40 203950 10/04/2023 BATTERIES PLUS LLC STATION BATTERIES 290.84 204179 11/09/2023 BAXTER AND WOODMAN 2024 GREEN ALLEY DESIGN AND CONSTRUCTION ENGINEERING 3,468.32 204322 11/10/2023 BEE IN BEEZYNESS WITH GOD FARMERS MARKET PAYOUT 2023 #4 563.00 204050 11/07/2023 BENJAMIN GRAY CELLPHONESTIPEND 195.00 204316 11/10/2023 BENNISON'S BAKERIES INC FARMERS MARKET PAYOUT 2023 #4 242,00 204340 11/13/2023 BESTCO HARTFORD IMRF 0-65 RETIREE INSURANCE PREMIUMS 19,466.12 204071 11/07/2023 BILL'S PLUMBING AND SEWER INC. LEAD WATER SERVICE REPLACE^ 8325 KOSTNER 6,200,00 204072 11/07/2023 BILL'S PLUMBING AND SEWER INC. LEAD WATER SERVICE REPLACE @8335 HAMLIN 6,200,00 204076 11/07/2023 BILL'S PLUMBING AND SEWER INC. LEAD PIPE REPLACEMENT @9647 KEYSTONE 7,300.00 203972 09/30/2023 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS 1,127,684.32  Return to Agenda VILLAGE OF SKOK1E VOUCHER REPORT #13 NOVEMBER 20, 2023 Invoice Ref# FY Date Vendor Invoice Description Amount 204105 11/07/2023 BRADLEY MAGG! CELL PHONE STIPEND 195.00 204098 11/07/2023 BRIAN BAKER CELLPHONESTIPEND 195.00 204150 11/08/2023 BRIDGE POINT SKOKIELLC BD BOND REFUND-7800 AUSTIN AVE 10,000,00 204078 11/07/2023 BS&A SOFTAfARE ANNUAL MAINTENANCE 72,041.00 204024 11/06/2023 BUILDERS ASPHALT HOT PATCH 1,821.40 204428 11/13/2023 BUSHMAN CONSTRUCTiON MGNT BD BOND REFUND-4801 GOLF RD 100 1,000.00 204100 11/07/2023 CAMERON HENDRICKS CELL PHONE STIPEND 195.00 203980 11/03/2023 CAROL WHITE REIMBURSEMENT TO CW" PAPER GiFT BAGS FOR ED HOLIDAY COOKIE EVENT 100.32 204424 11/13/2023 CAROL WHITE CELL PHONE STIPEND 195,00 204250 11/10/2023 CDW GOVERNMENT iNC AXIS CAMERA - FRONT DOOR 729,80 203730 10/27/2023 CHELSEALYLTE PERMIT FEE REFUND 2,285.00 203928 10/31/2023 CHICAGO COMMUNICATIONS LLC RADIO EQ.UIPMENT AND INSTALLATION FOR T18 1,738.40 204259 11/10/2023 CHICAGO COMMUNICATIONS LLC SERVICE CALL 877.50 204260 11/10/2023 CHICAGO COMMUNICATIONS LLC SEMi ANNUAL MAINTCOMM INFRASTRUCTURE 2,328.00 204261 11/10/2023 CHICASO COMMUNICATIONS LLC SEMI-ANNUAL MAINTENANCE MOBILES 1,467,00 204262 11/10/2023 CHICAGO COMMUNICATIONS LLC SEMI-ANNUAL MAINTENANCE BDA 720,00 204263 11/10/2023 CHiCAGO COMMUNICATiONS LLC SEMI-ANNUAL MAiNTENANCE QUANTARS 2,742,00 204264 11/10/2023 CHICAGO COMMUNICATIONS LLC SEMI-ANNUAL MAINTENANCE FD MOBILES 2,100.00 204265 11/10/2023 CHICAGO COMMUNiCATIONS LIC SEMI-ANNUAL MAINTENANCE 1,518.00 204266 11/10/2023 CHICAGO COMMUNICATIONS LLC SEMi-ANNUAL MAINTENANCE 1,758.00 204521 11/15/2023 CHiCAGO LAND AGENCY SERVICES INC RUNG OF PLATS 23-5-R-1553, 23-3-Z-463S, 23.7-Z-4602, 21.8-Z-4564 AND 20-3-Z-4509 887.00 204248 11/10/2023 CHICAGO METROPOLITAN FIRE PREVENTN ANNUAL LICENCES & FEES FOR ALARM SYSTEM 4,945.00 204249 11/10/2023 CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM MONTHLY MAINT 3,996,00 204255 11/10/2023 CHICAGO METROPOLITAN FIRE PREVENTN CMFP SERVICE CALL 155.00 204376 11/02/2023 CHICAGO PET RESCUE PLACEMENT FEE FOR ANfMAL RELOCATION SERVICES 250.00 204051 11/07/2023 CHRISTOPHER VRSHEK CELL PHONE STIPEND 195.00 204198 11/09/2023 CiNTAS CORPORATION #22 UNIFORMS-AUTO 135.88 204474 11/14/2023 CiNTAS CORPORATiON #22 UNIFORM SERVICE 135.S8 204108 10/31/2023 CiTYOFEVANSTON WATER PURCHASES FROM EVANSTON 279,751.09 204015 11/06/2023 CLAIM MANAGEMENT CONSULTANTS LLC CLAIMS REIMBURSEMENT 10-16 THRU 10-31-2023 37,307.27 204173 11/09/2023 CLAIM RETURN LLC AMBULANCE REFUND 459.25 203550 10/20/2023 CLEAR LAW INSTITUTE ANNUAL HARASSMENT PREVENTION TRAINING 5,668.80 204517 11/15/2023 CLUNE CONSTRUCTION CO BD BOND REFUND-7450 MCCORM1CK BLVD 500.00 204393 11/13/2023 COLLECTIVE DATA ANNUAL RENEWAL OF SUPPORT & MAiNT 6,472.00 204464 11/03/2023 COLLECTIVE RESOURCE COMPOST COOP SCF FUNDRAISER COMPOSTING 122.00 204137 11/08/2023 COLLEEN BURKE REIMBURSEMENT FOR UNIFORMS 122.75 204544 II/15/2023 COLLISION TECHNIQUE CENTER DAMAGE ON VOS PROPERTY 1,641.37 204143 11/08/2023 COMED 0 ME CLEVELAND ST, FLORAL 10.58 204144 11/08/2023 COMED 0 CLEVELAND ST LITE RT/25 & LINCOLN AVE 320.04 204146 11/08/2023 COMED 8901 5KDK1E BLVD 39.35 204147 11/08/2023 COMED LITE 8109 LAWNDALEAVE 317.06 204148 11/08/2023 COMED LITE RT/25 8051 CENTRAL PARK AVE 385.47 204140 11/08/2023 COMED TRAFFIC SIGNALS 4630 GOLF RD 47.79 204141 11/08/2023 COMED COMPT CABINET 4002-1/2 JARVIS AVE 30.41 204131 11/08/2023 COMED OLD ORCHARD LiTE RT/2S, WOODS OS 120.65 204132 11/08/2023 COMED 8651 SKOKiE BLVD 42,12 204134 11/08/2023 COMED LITE 3360 CLEVELAND ST 273.05  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #13 NOVEMBER 20, 2023 Invoice Ref# FY Date Vendor Invoice Description Amount 204135 11/08/2023 COMED LIGHTING 8200 SKOKIE BLVD 540.34 204160 11/09/2023 COMED PARK LOT LITES 8200 SKOKIE BLVD 242.99 204163 11/09/2023 COMED LITE CONTRL4031 OAKTON 566.97 204166 11/09/2023 COMED LITE & LINCOLN #1 8350 LINCOLN AVE 6.74 204467 11/14/2023 COMED 0 W BABB AVE LITE/25 N LINCOLN AVE 29,086.70 204468 11/14/2023 COMED 0 E, PRAiRlE LITE RT/23 & ST. LOUiS 22,619.93 204374 11/13/2023 COMED CONTRL45360AKTONST 449.86 204375 11/13/2023 COMED NILES AVE UTE & SEARLE PKWY 300.32 204378 11/13/2023 COMED LITE METER GOLF RD & SKOKiE BLVD 527.95 204380 11/13/2023 COMED 8157 CENTRAL PARK STATION 17 36,45 204382 11/13/2023 COMED 7949 LINCOLN AVE 466.84 204362 11/13/2023 COMED KISS & RiDE 8150 SKOKIE BLVD 165.43 204349 10/31/2023 COMED ELECTRICm-SOOl DEMPSTER STREET PK LOT 104,37 204365 11/13/2023 COMED 8001 MILES AVE 556.41 204366 11/13/2023 COMED LITE RT25, CONTR#2, STREET LIGHT 8350 LINCOLN 170.73 204367 11/13/2023 COMED 9990 SKOKIE BLVD 444.85 204369 11/13/2023 COMED 5019 CAROL ST LITE RT/25 18,26 204370 11/13/2023 COMED 0 N HOWARD LITE RT/25 W/NiLES CENTER RD 329.78 204371 11/13/2023 COMED LITE 8000 LOCKWOOD AVE 384.96 204372 11/13/2023 COMED 5127 OAKTON ST 428.60 204199 11/09/2023 COMMERCIAL TIRE SERVICES INC T!RESFORSTUMPER306 405.00 204200 11/09/2023 COMMERCIAL TIRE SERVICES INC T!RE SERVICE TO MOUNT BACK HOE TIRES 233 715.90 204201 11/09/2023 COMMERCIAL TIRE SERVICES INC REAR TIRES FOR BACK HOE 233 2,200.00 204202 11/09/2023 COMMERCIAL TiRE SERVICES !NC TIRES FOR TRUCK 153 2,718.76 204203 11/09/2023 COMMERCIAL TIRE SERVICES iNC POLICE CAR TIRES-STOCK 1,861.04 204204 11/09/2023 COMMERCIAL TiRESERViCES !NC FRONT TIRES FOR BACK HOE 233 862.00 204379 11/04/2023 COMPASSION FUNERAL SERVICE INC 11/1 SPECIAL AGR./ADDITiONAL STAFF REMOVAL 350.00 204178 11/09/2023 COMPRESSOR SERVICES REPAIR FOR VH COMPRESSOR 383.50 203952 11/01/2023 CONSTRUCTION &. GEOTECHNICAL GEOTECHNICAL ENGINEERING - PAVEMENT DISTRESS 2,425.00 203965 11/02/2023 CONSTRUCTION & GEOTECHN!CAL NON ARTERIAL STREET RESURFACING 13/810.00 203966 11/02/2023 CONSTRUCTION & GEOTECHNiCAL LIMITED ENVIRONMENTAL SERViCES FOR PUBLIC WORKS 950.00 203954 11/01/2023 CONSTRUCTION & GEOTECHNiCAL SIDEWALK PROGRAM 1,856.00 204012 11/06/2023 CONTOUR LANDSCAPING 1NC LANDSCAPE MAINT FOR FIRE STATIONS & LOUISE/LAMON PARK (AP 1 OF 2) 203.05 204013 11/06/2023 CONTOUR LANDSCAPING 1NC LANDSCAPE MAINT FOR FIRE STATIONS & LQUISE/LAMON PARK (AP 1 OF 2) 1,284.96 204405 11/13/2023 CUMMiNS NPOWER LLC HEX SCREW AND ViBRATfON ISOLATOR 71.38 204390 11/07/2023 CUSTOM SIGN CONSULTANTS iNC FRONT DOOR S!GNAGE 345.00 203953 08/31/2023 D'LANDCONSTSUCTION LLC OAKTON ST SIDEWALK 20,317.00 204120 11/08/2023 DARiUSZAKERI 2023 PARKWAY ADJUSTMENT FOR 4254 EMERSON STREET $150.00 150.00 204152 11/08/2023 DAVE N ZALA REIMBURSEMENT FOR UNIFORM SHiRTS 116.00 204056 11/07/2023 DAVID PAWLAK CELL PHONE STIPEND 195,00 203947 11/01/2023 DEANO& SCURRY LLC GL LIT WOLFINGER THRU 8/14/23-9/27/23 2,460.00 204456 11/14/2023 DEMISE FRANKLIN CELL PHONE STIPEND 195.00 204331 11/10/2023 D!VA CHOCOLATES & CONFECTiONS iNC FARMERS MARKET PAYOUT #4 67.00 204484 11/14/2023 DOUGLAS TRUCK PARTS BATTERIES FOR GENERATOR @ STATION 16 630.96 204475 11/14/2023 DOUGLAS TRUCK PARTS HD TRUCK BATTERIES - STOCK 648.00 204476 11/14/2023 DOUGLAS TRUCK PARTS DEF FILTERS FOR 157 & 158 322.38 204477 11/14/2023 DOUGLAS TRUCK PARTS POLICE CAR BATTERiES - STOCK 377.28  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #13 NOVEMBER 20, 2023 Invoice Ref# FY Date Vendor Invoice Description Amount 203258 10/11/2023 DR.2HIVAGOINC SESBA GRANT FOR DR. ZHIVAGO INC 13,335.00 204346 11/13/2023 EAP CONSULTANTS LLC MONTHLY EAP CHARGES - AUGUST 2023 577.20 204348 11/13/2023 EAP CONSULTANTS LLC MONTHLY EAP CHARGES - NOVEMBER 2023 577.20 20447S 11/14/2023 EJ EQUIPMENT INC SENSORS FOR 201 225.23 203967 11/02/2023 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 4735 GROVE 50.00 203968 11/02/2023 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 7450 MCCORMICK 50.00 203979 11/03/2023 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 9855 WOODS DR 100.00 203987 11/03/2023 ELEVATOR INSPECTION SERVICES FINAL INSPECTION OF DEMOLITION OF CONVEYANCE 3001 LINCOLN AVE 200.00 204095 11/07/2023 ELIZABETH ZIMMERMAN CELL PHONE STIPEND 195.00 203493 10/24/2023 ELRODFRIEDMAN LLP OUTSIDE COUNSEL CONSULTATION 663.00 204177 10/20/2023 ENTENMANN ROVIN COMPANY BADGE PURCHASE-S.ANDERSON 254.80 204228 10/19/2023 ENTENMANN ROVIN COMPANY HIDDEN BADGE WALLETS W/COMPARTMENTS FOR STOCK 744,00 204289 10/31/2023 ENTERPRISE LEASING COVERT LEASE RENTAL BILLING FOR OCT 2023 4,238.10 204109 11/07/2023 ENVY HOME SERVICES BD BOND REFUND-9444 KOSTNER AVE 500.00 203973 11/02/2023 ENVY HOME SERVICES BD BOND REFUND-7841 KEELER AVE 500,00 204157 11/08/2023 EUNICE&JOSEPH MILLER BD BOND REFUND-7827 KEYSTONE AVE 500.00 204158 11/08/2023 EUNICE&JOSEPH MILLER BD BOND REFUND-7S27 KEYSTONE AVE 250.00 204159 11/08/2023 EUNICE&JOSEPH MILLER BDBONDREFUND-7827KEYSTONEAVE 250.00 204309 11/10/2023 FINNS RANCH FARMERS MARKET PAYOUT 2023 #4 881.00 204360 11/13/2023 FIREDEXGW,LLC GEAR WASH GEAR REPAIR 4,841.27 203934 11/01/2023 FIRE SERVICE 1NC CH4LEL SENSOR (SFD #17) 252.50 204104 11/07/2023 FIRST RESPONDERS WELLNESS CENTER TO ENCUMBER FUNDS/PDWELLNESS CHECKS 2,145.00 204188 11/09/2023 FOLDING PARTITION SYSTEMS INC SERVICE CALL @ POLICE DEPT 2,000,00 204332 11/10/2023 FROSTY PRODUCTIONS INC FARMERS MARKET PAYOUT 2023-4 3,097.00 204059 11/07/2023 G&M TRUCKING INC DIRT REMOVAL 2,600,00 204007 11/06/2023 G&M TRUCKING INC CA-7 STONE 1,298.09 204021 11/06/2023 GBSPRINKLER SYSTEMS INC W1NTERIZE STATION #16 425.00 204075 11/07/2023 GB SPRINKLER SYSTEMSINC REPAIR WORK FOR DAMAGED IRRIGATION EQUIPMENT 9,750.00 204187 11/09/2023 GB SPRINKLER SY5TEIV1SINC WiNTERIZE FiRE STATION 18 325.00 204247 11/10/2023 GENUINE PARTS COMPANY FILTERS-STOCK 94.29 204290 11/10/2023 GENUINE PARTS COMPANY FUEL TANK REPAIR KITS-STOCK 28.62 204292 11/10/2023 GENUINE PARTS COMPANY CAL1PER FOR CAR 30 176,83 204293 11/10/2023 GENUINE PARTS COMPANY FUEL FILTERS FOR 306 101.63 204294 11/10/2023 GENUINE PARTS COMPANY CREDIT FOR FILTER NEVER RECEIVED (58.80) 204295 11/10/2023 GENUINE PARTS COMPANY WASHER N022LES FOR TRUCK 134 6.83 204296 11/10/2023 GENUINE PARTS COMPANY PIG TAILS FOR LIGHTS - STOCK 4.50 204297 11/10/2023 GENUINE PARTS COMPANY AIR FILTER FOR 7300 135.78 204298 11/10/2023 GENUINE PARTS COMPANY BLEN D DOOR ACTUATOR - 153 35.86 204301 11/10/2023 GENUINE PARTS COMPANY PURGE VALVE FOR CAR 26 39.66 204302 11/10/2023 GENUINE PARTS COMPANY PARTS FOR POLICE K9 VEHICLE 340 140.68 204284 11/10/2023 GENUINE PARTS COMPANY P!NTLE HITCH FOR 141 141,37 2042S5 11/10/2023 GENUINE PARTS COMPANY LOWER RADtATOR HOSE CAR 30 81.58 204286 11/10/2023 SENUINE PARTS COMPANY FRONT END PARTS FOR 171 752.85 204287 11/10/2023 GENUINE PARTS COMPANY DRAIN PLUGS & WIPER BLADES - STOCK 82.54 204288 11/10/2023 GENUINE PARTS COMPANY Q/ SHAFT FOR POLICE CAR 29 90.62 204503 11/14/2023 GENUINE PARTS COMPANY CORE CREDIT (70.18) 204504 11/14/2023 GENUINE PARTS COMPANY FILTER & BELT FOR STOCK 97.90  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #13 NOVEMBER 20, 2023 Invoice Ref# FY Date Vendor Invoice Description Amount 204500 11/14/2023 GENUINE PARTS COMPANY FRONT SHOCKS FOR 171 174.94 204501 11/14/2023 GENUINE PARTS COMPANY LIGHT 8ULB FOR 200 4.35 204489 11/14/2023 GENUINE PARTS COMPANY RADiATORCAPFORlOO 7.31 204490 11/14/2023 GENUINE PARTS COMPANY OIL FOR FIRE TRUCK 100 219.90 204491 11/14/2023 GENUINE PARTS COMPANY WiPER BLADES FOR FIRE TRUCK 100 11.72 204492 11/14/2023 GENUINE PARTS COMPANY PINS FOR TEETH ON BUCKET #233 34,40 204136 11/08/2023 GEORGE VAN DUSEN 81SNOW CHICAGO INDUSTRIAL SUMMIT PARKING 45.00 204022 11/06/2023 GEWALT HAMILTON ASSOCIATES INC PROFESSIONAL SERVICES 500.00 203993 11/03/2023 GEWALT HAMILTON ASSOCIATES !NC OAKTON TERRACE ROADWAY CONSTRUCT! ON 3,414.00 204483 11/08/2023 SIS CONSORTIUM GIS ANNUAL CONSORTIUM FEES 4,760.00 204215 11/09/2023 GOLF MILL FORD KEYS FOR 72T MADE & PROGRAMMED 446.85 204216 11/09/2023 GOLF MILL FORD BACK UP CAMERAS FOR 14 & 26 83.04 204217 11/09/2023 GOLF MILL FORD WINDOW SWITCH FOR CAR 26 98.76 204218 11/09/2023 GOLF MILL FORD PARTS FOR TURBO ON 154T 380.72 204219 11/09/2023 GOLF MILL FORD TRANS FLUID FOR NEWER POLICE VEHICLES 176.16 204220 11/09/2023 GOLF MILL FORD SEAT RECL1NER HANDLE - CAR 34 25.54 204176 11/09/2023 GRASNGER V-BELTS 34.64 203969 11/02/2023 GRAINGER LAMiNATlNG MACHINE ROLL 1,968.83 204047 11/07/2023 GRAINGER BRASS CONNECTOR 33.23 204048 11/07/2023 GRAINGER V-BELT 34.40 204304 11/10/2023 GRAiNGER [VtiSCELLANEOUS ITEMS FOR SIGN SHOP 343.01 204317 11/10/2023 GREGORY KUGEL FARMS FARMERS MARKET PAYOUT 2023 ff4 193.00 2039S6 11/01/2023 H & H ELECTRIC CO SEPTEMBER 2023 NON-ROUTINE INVOICES 3,360.00 203957 11/01/2023 H & H ELECTRIC CO SEPTEMBER 2023 NON-ROUTINE INVOiCES 1,645.62 203958 11/01/2023 H & H ELECTRIC CO SEPTEMBER 2023 NON-ROUTiNE iNVOiCES 957.40 203959 11/01/2023 H & H ELECTRIC CO SEPTEMBER 2023 NON-ROUTINE ilWOICES 9,577.60 203960 11/02/2023 H & H ELECTRIC CO FY24 STREET LiGHT/TRAFFIC SiGNAL ROUTINE INVOICES 6,865.21 203996 11/06/2023 HUMANA-MEDICARE AMBULANCE REFUND 178.47 204252 11/10/2023 !DPH VITAL RECORDS SURCHARGE FEE - OCT 40.00 204350 11/13/2023 !LCMA JOB POSTING - 2 PW SEASONAL JOBS 100.00 204351 11/13/2023 ILCMA JOB POSTING - COMM OPERATOR 50.00 204330 10/01/2023 ILLINOIS ASSN OF CHIEFS OF POLICE MEMBERSHIP RENEWAL ACTIVE LARGE DEPT UNTIL 12/31/2024 -CHIEF BAKER 395.00 204307 11/10/2023 ILLINOIS EPA 1EPA ANNUAL NPDES FEE 65.21 204452 11/13/2023 ILLINOIS FIRE INSPECTORS ASSN IF!A MEMBERSHIP 100.00 204153 11/08/2023 ILUNOIS MUNICIPAL LEAGUE MEMBERSHIP DUES FOR 2024 3,500.00 204058 11/07/2023 ILLINOIS SECRETARY OF STATE TITLE & PLATES FOR 2023 FORD EXPEDITION 173.00 204054 11/07/2023 1LUNOIS SECRETARY OF STATE TITLE AND PLATES FOR VEHICLE #179 173.00 204459 11/14/2023 ILLINOIS TACTICAL OFFICERS ASSN 2024 MEMBERSHIP RENEWAL FOR LARSON 40,00 204458 10/04/2023 ILLINOIS TOLLWAY TOLL INVOICES DUE FOR PD 10.79 204106 11/07/2023 tLUNOIS WORKERS COMP COMMISSION RATE ADJUSTMENT AND SECOND INJURY FUND l-l THRU 6-30-23 2,350.51 204210 11/09/2023 IMPERIAL SUPPLIES LLC LOOSE LUG NUT INDICATORS 208.00 204209 11/09/2023 INTERSTATE POWER SYSTEMS INC GENERATOR SERViCE CALL 887.76 204505 11/14/2023 INTERSTATE POWER SYSTEMS !NC GENERATOR REPAIR 1,867.95 204087 11/07/2023 !RALE!B 2023 PARKWAY ADJUSTMENT FOR 8914 BENNETT AVENUE 950.00 20399S 10/31/2023 !S85 HQCOPiER 188,74 204488 10/31/2023 iSBS 07/31/23-10/30/23 OVERAGE ADDITIONAL COPIER CONTRACT #7133-01 95.94 204482 10/31/2023 iSBS 10/30/23-01/29/24 BASE 07/30/23-10/29/23 OVERAGE COPIER SERVICE & MA1NT FOR CONTRACT #580-01 2,615.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #13 NOVEMBER 20, 2023 Invoice Ref# FY Date Vendor Invoice Description Amount 204404 11/13/2023 ITW FOOD EQUIPMENT GROUP LLC UNOERCOUNTER ADVANSYS 1,176,00 204425 11/13/2023 JG UNIFORMS INC UNIFORM REPLACEMENT 68.00 204426 11/13/2023 JG UNIFORMS INC UNIFORM REPLACEMENT 34.00 204427 11/13/2023 JG UNIFORMS INC UNIFORM REPLACEMENT 68.00 204419 11/13/2023 JG UNIFORMS INC NEW HIRE UNIFORMS 189.65 204421 11/13/2023 JG UNIFORMS INC UNIFORM REPLACEMENT 34.00 204422 11/13/2023 JG UNIFORMS iNC UNiFORM REPLACEMENT 34,00 204423 11/13/2023 JG UNIFORMS iNC UNIFORM REPLACEMENT 68.00 204415 11/13/2023 JG UNIFORMS iNC UNIFORM REPLACEMENT 68.00 204417 11/13/2023 JG UNIFORMS !NC NEW HIRE UNIFORMS 71,65 203944 11/01/2023 JG UNIFORMS INC NEW HIRE UNIFORMS 435.25 204040 11/06/2023 J MONTOYA CONSTRUCTION BD BOND REFUND-45 WILLIAIVISBURG RD 250.00 204509 11/13/2023 J&K PAINTING AND DECORATING PD EXTERIOR PAINTING 40,400.00 204232 11/09/2023 JEE FASHION ALTERATIONS SEP GRANT PAYMENT- 4138 DEMPSTER ST 8,549.00 204461 11/13/2023 JEFFSCHOLPP CELLPHONESTIPEND 195.00 204460 11/13/2023 JEFFREY DUNN CELLPHONESTIPEND 195.00 204114 11/08/2023 JEFFREY GREENSPAN PARKING TICKET HEARiNG 150.00 204115 11/08/2023 JEFFREY GREENSPAN RED LIGHT CAMERA T!CKET HEARING 825.00 203982 11/03/2023 JEFFREY GREENSPAN CODE ENFORCEMENT HEARINGS 10/23 525.00 204320 10/20/2023 JEFFREY JHOEFLICH MEALS 30,00 204312 10/20/2023 JEFFREY JHOEFLiCH HOTEL ILLINOIS FIRE CHIEF'S SYMPOSiUM 117.60 204314 10/20/2023 JEFFREY JHOEFLiCH TRAVEL FUEL REiMBURSMENT 54,40 204099 11/07/2023 JEFFREY THOMPSON CELLPHONESTIPEND 195,00 204117 10/31/2023 JENNiFERENGEL FARMERS' MARKET MANAGER DUTIES 2023 SEASON 9,200.00 204034 11/06/2023 JEREMY BARNDT REIMBURSEMENT FOR UBER & LYFT RIDES FOR INTERVIEW 126.87 204084 11/07/2023 JE55EBARNE5 CELLPHONESTiPEND 195.00 204101 11/07/2023 JESUSAMEJIA CDL REIMBURSEMENT 61,35 204094 11/07/2023 JOEJENNINGS CELLPHONESTIPEND 195.00 204271 11/10/2023 JOEL & REBECCA GOREN5TEIN BD BOND REFUND-9216 HAMLIN AVE 500.00 204272 11/10/2023 JOEL & REBECCA GORENSTEtN 8D BOND REFUND-9216 HAMUN AVE 250.00 204257 11/10/2023 JOHNBARKHOO IPSTA CONFERENCE MEALS REIMBURSEMENT 120.00 204053 11/07/2023 JOHN MOERSFELDER CELL PHONE STIPEND 195,00 204310 11/10/2023 JOHN PATYK FARMERS MARKET PAYOUT 2023 #4 971.00 204093 11/07/2023 JULIAN PREND! CELL PHONE STIPEND 195.00 204246 11/10/2023 KANZLER CONSTRUCTiON LLC TOPSOIL DELIVERY 1,800.00 204156 11/08/2023 KHAUDSHARiF VEHICLE STICKER REFUND 60,00 204493 11/06/2023 KIESLER POLICE SUPPLYING LAW ENFORCEMENT TRAINING SUPPLIES 1,817.00 204494 11/06/2023 KEESLERPOLiCE SUPPLYING TRAINING AMMO -ODESHOO 2,180.40 204526 09/16/2023 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES FOR REFERENDUM IMPLEMENTATION - ELECTION REDISTR1CT1NG SERVICES THROUGH 8/31/23 8,742.63 204527 07/18/2023 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES FOR REFERENDUM IMPLEMENTATION - ELECTEON REDISTRICTING THRU JUN 30,2023 5,600.00 204528 08/28/2023 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES FOR ETHiCS COMMISS!ON THROUGH JULY 31, 2023 1,330.00 204529 08/28/2023 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES FOR ETHICS COMIVHSSiON THROUGH JULY 31, 2023 1,595.86 204530 09/16/2023 KLEiN THORPE AND JENKINS LTD LEGAL SERVICES FOR ETHICS COMMISSION THROUGH AUGUST 31, 2023 455.00 204531 10/23/2023 KLEIN THORPE AND JENKiNS LTD LEGAL SERVICES FOR REFERENDUM IMPLEMENTATION - ELECTION REDISTRICTINS THRU SEPT. 30,2023 7,385.00 204523 08/28/2023 KLEIN THORPE AND JENKiNS LTD LEGAL SERVICES RENDERED THROUGH JULY 31,2023 1,679.09 204391 11/13/2023 KNAPHEfDE EOUiPMENTCO - CHICAGO EQUIPMENT TRAILER 5,978.00 204508 11/09/2023 KRISTOPHER IWANSKI REIMBURSEMENT FOR UNIFORM SHOES-DET, iWANSKi 219.95  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #13 NOVEMBER 20, 2023 Invoice Ref# FY Date Vendor Invoice Description Amount 204326 11/10/2023 LACONiC FOODS FARMERS MARKET PAYOUT 2023 #4 108.00 204394 11/13/2023 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLE NOV '23 97,362,00 204395 11/13/2023 LAKESHORE RECYCLING SYSTEMS CONDO RECYCLE NOV'23 27,650,74 204079 11/07/2023 LAKESHORE RECYCUNG SYSTEMS RESIDENTIAL RECYCLE 97,362.00 204077 11/07/2023 LAKESHORE RECYCLING SYSTEMS CONDO TRASH & RECYCLE 27,650.74 203981 11/03/2023 LANGTON SNOW SOLUTIONS VILLAGE MOWiNG SERVICES 7,051.41 203976 11/03/2023 LANGTON SNOW SOLUTIONS VILLAGE MOWING SERVICES 61.80 204507 11/14/2023 LANGTON SNOW SOLUTIONS VILLAGE MOWING SERVICES 61.80 204437 11/08/2023 LAW ENFORCMENT RECORDS MGRS OF 1L HOLIDAY LUNCHEON MEETING FOR RECORDS MANAGERS-S.ANDERSON 40.00 202917 10/03/2023 LIBERTY GLASS TECHSiNC CUSTOM CUT WINDSHIELD 395.00 204283 11/10/2023 LIN-MAR TOWINS & RECOVERY TOW LOADER FROM PW TO WAUCAONDA 750.00 204278 11/10/2023 L1N-MAR TOWING & RECOVERY TOW TRACTOR FROM PW TO WAUCONDA 910.00 204279 11/10/2023 LIN-MAR TOW!NS & RECOVERY TOW GARBAGE TRUCK TO PW 350.00 204280 11/10/2023 UN-MAR TOW!NG &. RECOVERY TOW SQUAD #P41BACK TO PW 400,00 204281 11/10/2023 LIN-MAR TOWING & RECOVERY TOW GARBAGE TRUCK #142 TO PW 400.00 204448 11/01/2023 LINDENMEYRMUNROE PAPER FOR PD 2,160.00 204449 10/30/2023 UNDENMEYRMUNROE PAPER FOR STATION 16 590.00 204450 10/30/2023 LINDENMEYRMUNROE PAPER FOR STATION 17 590.00 204451 10/30/2023 LINDENMEVRMUNROE PAPER FOR STATION 18 590.00 204122 11/08/2023 LURVEY LANDSCAPE SUPPLY SOD 173.50 204125 11/08/2023 LURVEY LANDSCAPE SUPPLY SOD 221.50 204239 11/10/2023 LURVEY LANDSCAPE SUPPLY SOD 187.50 204244 11/02/2023 M & IV] DRYWALL AND TAPING ST16 CONSTRUCTION 362.32 204020 11/06/2023 MACQUEEN EQUIPMENT LLC FUEL TANK 1,979,75 204005 11/06/2023 MACQUEEN EQUiPMENT LLC DASH PUMPER 159.50 204410 11/13/2023 MACQUEEN EClLUPMENT LLC PARTS FOR RESCUE 17 769.65 204315 11/10/2023 MAGDALENASAIC1C FARMERS MARKET PAYOUT 2023 #4 66.00 204308 11/10/2023 MARIA DE LA LUZ PARRA FARMERS MARKET PAYOUT 2023 #4 1,508.00 204091 11/07/2023 MARK BERNDT CELL PHONE STIPEND 195.00 204057 11/07/2023 MARK LIPSKI CELL PHONE STIPEND 195.00 204327 11/10/2023 MARK R WAL5H FARMERS MARKET PAYOUT 2023 #4 1,745.00 204055 11/07/2023 MARTAM CONSTRUCTION INC 2023 WATER MAIN PROJECT 574,416.71 204082 11/07/2023 MATE 5ETKA CELL PHONE STIPEND 195.00 204258 11/10/2023 MATE SETKA 1PSTA CONFERENCE MEALS REIMBURSEMENT 120,00 204073 11/07/2023 MAXSLANKARD CELL PHONE STiPEND 195.00 204205 11/09/2023 MCCANN INDUSTRIES tNC OUTSiDE REPAIR FOR LOADER 225 1,014.19 204205 11/09/2023 MCCANN ENDUSTRiEStNC OUTSIDE REPAIR FOR MACHINE 226 676,12 204377 11/04/2023 MCDONALDS CORPORATION OCT 2023 BiLLABLE SALES RECEIPTS FROM STORE #7882 7.29 204396 11/13/2023 MCKJM& CREED, INC. DOS & DMA PROGRAM 12,080,00 204486 11/14/2023 MCMASTER CARR SUPPLY CO E-CLiPS FOR AERO TARPS - STOCK 20.01 204207 11/09/2023 MCMASTER CARR SUPPLY CO WHEELS FOR LEAF PUSHER BASKETS 497,90 20420S 11/09/2023 MCMASTER CARR SUPPLY CO BOLTS-STOCK 49,40 204241 11/10/2023 MENARD CONSULTING iNC CAUTiON TAPE 49.95 204045 11/07/2023 MENARDS MORTON GROVE ELBOW TUBE, ADAPTER 19.84 204046 11/07/2023 MENARDS MORTON GROVE LED LOWPRO FW 199.94 204025 11/06/2023 MENARDS MORTON GROVE MISC, PARTS 103.67 204026 11/06/2023 MENARDS MORTON GROVE FIP BRASS COUPLiNG 20.36  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #13 NOVEMBER 20, 2023 Invoice Ref# FY Date Vendor Invoice Description Amount 204027 11/06/2023 MENARD5 MORTON GROVE REMOTE & 3 BUTTON TRANSMITTER 64.18 204028 11/06/2023 MENAffDS MORTON GROVE DRILL BIT 38.24 204029 11/06/2023 MENARDS MORTON GROVE EZLOCK METAL CUT WHEEL 23.96 204030 11/06/2023 MENARDS MORTON GROVE ELEMENT WRENCH 41.96 204031 11/06/2023 MENARDS MORTON GROVE FUPTOGGLES 11,96 203852 10/10/2023 MENARDS MORTON GROVE WATER FILTERS 84.89 204511 11/02/2023 MENARDS MORTON GROVE CONSTRUCTION MATERIALS 28.38 204512 11/09/2023 MENARDS MORTON GROVE CONSTRUCTION MATERIALS 361.88 204412 11/13/2023 MENARDS MORTON GROVE MISC SUPPLIES 54.18 204413 11/13/2023 MENARDS MORTON GROVE HEPAPUR 109.99 204414 11/13/2023 MENARDS MORTON GROVE SOCKET EXTEND & FLOOR FAN 64.55 204416 11/13/2023 MENARDS MORTON GROVE TURBO SPRAYPAINT 63.92 204420 11/13/2023 MENAFIDS MORTON GROVE TURBO SPRAYPAINT 31.96 203929 10/31/2023 MGPiNC GiS STAFFING SERVICES FY2024 - OCTOBER 2023 12,982,50 203931 11/01/2023 MICHAELDUR8AND CDL 14.01 203962 11/01/2023 MICHAEL EPOLLAK OUTSiDE LEGAL SERVICES FY2024 - NOVEMBER 2023 2,000.00 204418 11/13/2023 MICHAEL ZiEMBA CELL PHONE STiPEND 195.00 204090 11/07/2023 MIKELOCHNER CELL PHONE STIPEND 195.00 204253 11/10/2023 MOTOROLA SOLUT10NS-STARCOM NETWORK FD STARCOM 1,927,00 204251 11/10/2023 MOTOROLA SOLUT10NS-STARCOM NETWORK STARCOMAIRTIMEPD 6,322.00 204388 11/06/2023 MPCCOMMUNiCATtONS & LIGHTiNG INC NEW RADAR INSTALLATiON 219,25 204409 11/13/2023 MURRAY AND TRETTEL INC SNOW & ICE WARNJN6 SYSTEM 1,550,00 204328 11/10/2023 MY SWEET MEMORIES FARMERS MARKET PAYOUT 2023 #4 160.00 204145 11/08/2023 NASKO PEUNKAJ REIMBURSEMENT FOR UNIFORM SHIRTS 33.08 204242 11/10/2023 NATALIE DUBS BDBONDREFUND-782SBABBAVE 1,500.00 204243 11/10/2023 NATALIE DUBS BD BOND REFUND-7828 BAB8 AVE 500,00 204479 10/30/2023 NEMRT USE OF FORCE WORKSHOP FOR SGTS [V1CCUNE/N!KOLOPOULOS 35.00 204480 10/30/2023 NEMRT NON-CONFRONTATiONAL INTERVIEWiNG FOR !A -GRAMiNS 200.00 204481 10/30/2023 NEMRT PORTABLE WEiGHT SCALE CERTiFICATiON -MONTE5 DE OCA 35.00 204466 10/30/2023 NEMRT VEHICLE OPERATIONS AND RESCUE -GRAMiMS 325.00 204462 11/13/2023 NICKESCHNER CELL PHONE STIPEND nss.oo 204142 11/08/2023 NICKORUC REIMBURSEMENT FOR UNIFORMS 128.97 204049 11/07/2023 NICKWYATT CELL PHONE STIPEND 195.00 204399 11/13/2023 NICOR GAS SS FARGCUE LONG 2.50 204400 11/13/2023 NICOR GAS 7424 N1LES CENTER RD 803.71 204401 11/13/2023 NICOR GAS 8135 CENTRAL PARK AVE 169.33 203994 11/03/2023 NiPSTA INSTRUCTOR 2 400.00 203794 10/25/2023 NiPSTA VMT BERTON, SHUTZ, OMALLEY, FABER 1,600.00 204236 11/10/2023 NiPSTA STRUCTURAL COLLASPE TECH--CANCELLATION FEE 387.50 203963 11/02/2023 NK ARCHITECT USA 8D BOND REFUND-7537 CENTRAL AVE 500.00 204121 11/08/2023 NOORUDDIN THARWANi CELL PHONE STIPEND 195.00 204495 11/14/2023 NORMANDY CONSTRUCTION CO INC. BD BOND REFUND-9237 EWING AVE 250,00 204496 11/14/2023 NORMANDY CONSTRUCTION CO INC. BD BOND REFUND-9237 EWING AVE 500.00 204497 11/14/2023 NORMANDY CONSTRUCTION CO INC. BD BOND REFUND-9237 EWiNGAVE 250.00 204008 11/06/2023 NORTHERN TRENCHLESS UTILITY CONST 2 OIRECTiONAL BORES @ 8619 LAWNDALE & 10071 LAMON 2,700.00 204011 11/06/2023 NORTHERN TRENCHLESS UTILITY CON5T DIRECT10NAL BORE @8228 KEDVALE 1,350.00 204364 11/13/2023 NORTHSHORE OMEGA PRE-PLACEMENT MEDICAL EVALUATIONS 2,652.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #13 NOVEMBER 20, 2023 Invoice Ref# FY Date Vendor Invoice Description Amount 204151 11/08/2023 OAKTON COMMUNITY COLLEGE TUITION 1,302,70 204172 11/09/2023 OFFICE DEPOT INC G25529 LEGAL PADS 8.5X11.75 14,00 204175 11/09/2023 OFFICE DEPOT INC OFFICE SUPPLIES, 625358 LEGAL PAD 8.5X14; 306902 LEGAL PAD 5X8 19.89 204183 11/09/2023 OFFICE DEPOT INC GENERAL OFFICE SUPPLIES 21.99 204186 11/09/2023 OFFICE DEPOT INC GENERALOFFICE SUPPLIES 12.99 204017 11/06/2023 OU! GUI ENTERPRISES LLC CHANNEL PARK MAINT 380.00 204018 11/06/2023 OUi OUI ENTERPRISES LLC MAINT CHANNEL PARK LOT D 380.00 204019 11/06/2023 OUI GUI ENTERPRiSES LLC CHANNEL PARK MA!NT 380.00 204130 11/08/2023 OZINGA READY MIX CONCRETE INC CONCRETE 1,707.00 204123 11/08/2023 OZINGA READY MIX CONCRETE INC CONCRETE 1,495.50 204356 11/13/2023 PADDOCK PUBLICATIONS !NC JOBPOSTiNG.MWIfS&A) 800.00 203997 11/06/2023 PALMETTO GBA LLC AMBULANCE REFUND 374.46 204389 11/07/2023 PARTNERS AND PAW VETERINARY SRVCS 11/7 MEDiCATION FORJINN 43.18 204001 11/06/2023 PARTNERS LOSS CONSULTING BD BOND REFUND-3760 MAiN STREET 500.00 204162 11/09/2023 PAULHUNSICKER REIMBURSEMENT FOR UNIFORM SHiRTS 125.00 203970 11/02/2023 PAULREISE REIMBURSEMENT FOR DINNER - PLCOMM MEETING 10.00 204212 11/09/2023 POMP'S TIRE SERVICE INC HR DRIVE TIRES FOR HD TRUCKS -STOCK 2,210.00 204213 11/09/2023 POMP'S TIRE SERVICE INC RECAPPED GRADER TIRES 2,929.98 204240 11/10/2023 POMP'S TIRE SERVICE INC RECAPPED TiRES 1,793.94 204485 11/14/2023 POMP'S TIRE SERVICE INC STEER TIRES-STOCK 990.00 204463 11/14/2023 PRAMOD SHAH tVHSC. EXPENSES FOR OCT, NOV AND DEVC 450.00 204042 11/07/2023 PRECISE MRM LLC SMBFb^TDATAPLAN 940.00 204406 11/13/2023 PRECISION CNTRL SYSTEMS OF CH1CASO HVACWORK(AP10F2) 1,291.00 204407 11/13/2023 PRECISION CNTRL SYSTEMS OF CHICAGO HVACWORK(AP20F2) 1,659.00 203844 10/30/2023 PRINT XPRESS 20 BOUND COPIES OF COMPREHENSIVE PLAN 800.00 203937 11/01/2023 PRINT XPRESS BUSINESS CARDS FOR JOSE ACOSTA 90.00 203933 10/19/2023 PRINT XPRESS NEW BUSINESS CARDS FOR SUSTAINA81L1TY COORDINATOR, LISA SANZENBACHER 90.00 203988 11/03/2023 PRO-VISION SOLUTIONS LLC CAMERAS FOR FLEET TRACKING 2,232,49 203989 11/03/2023 PRO-VISION SOLUTiONS LLC CAMERAS FOR FLEET TRACKING 2,232.45 204408 11/13/2023 PROSAFET(r !NC GLOVES 1,701.60 204411 11/13/2023 PR05AFETYINC ACCUFLOW SAFETY CAN 73.50 204455 10/26/2023 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 35.07 204447 10/24/2023 PULSE TECHNOLOGY OF ILLINOIS PRINTER MAINTENANCE 21.00 204229 11/01/2023 QUENCH USAiNC MONTHLY WATER FiLTER CONTRACT AT PD -NOV 2023 80.00 204119 11/08/2023 RB PLUMBING & SEWER ENC LEAD LINE REPLACEMENT @ 5106 JARLATH 6,300.00 204269 11/10/2023 RACHEL BLUT MiLEAGE FOR NIPHC MEEETiNG 35.24 204514 11/02/2023 RAY O'HERRON GOING UPT MOODY AiRIUS-1! BALLIST1CS PACKAGE .MARTtNEZ 1,502.99 204515 11/02/2023 RAYO'HERRONCOINC UPT MOODY AiRIUS-ii 8ALL15TICS PACKAGE -GRACIA 1,522.99 204516 11/02/2023 SAY O'HERRON GOING UPT MOODY AiRIUS-1! BALL15T1CS PACKAGE -IMERI 1,502.99 204368 11/13/2023 RED WING SHOE COMPANY INC UNIFORM SHOES AND BOOTS 584.73 204003 11/06/2023 REGENCY HOME REMODELING BD BOND REFUND-4421 CLEVELAND ST 500.00 204S22 11/15/2023 RELXINC OBA LEXIS NEX15 CURRENT PERIOD CHARGES 350.00 204311 11/10/2023 RENEGELDEFt FARMERS MARKET PAYOUT 2023 #4 249,00 203975 11/02/2023 RICHARD LJONES ADMINISTRATIVE HEARING - PARKING 150,00 203974 11/02/2023 RICHARD WMORTELLJR ADMINISTRATIVE HEARING - PARKING 150.00 204319 11/10/2023 RIVER VALLEY RANCH LTD FARMERS MARKET PAYOUT 2023 #4 1,463,00 204453 11/14/2023 ROBERT PERSCHON CELLPHONESTiPEND 195,00 10  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #13 NOVEMBER 20, 2023 Invoice Ref# FY Date Vendor Invoice Description Amount 204323 11/10/2023 ROGER W MILLER FARMERS MARKET PAYOUT 2023 #4 4,506.00 204465 10/10/2023 ROLANDO ITHIER SCF SUPPLIES REIMBURSEMENT 68.69 204067 11/07/2023 RUSS RIETVELD CELLPHONE5TIPEND 195.00 204014 11/06/2023 RUSSO'S POWER EQUIPMENT INC SNOW BLOWER 1,399.98 204432 11/13/2023 RUSSO'S POWER EQUIPMENT INC BATTERY EQUIPMENT 1,304.00 203948 11/01/2023 SCHROEDER &SCHROEDER INC 2022 RESURFACING PROGRAM 25,991.51 203949 11/01/2023 SCHROEDER &SCHROEDER INC 2022 NON-ARTERIAL STREET RESURFACING PROGRAM 2,259.47 203932 11/01/2023 SIMON UNIFORM COMPANY INC ADMIN/SEASONAL UNIFORMS 429.75 203919 11/01/2023 SIMON UNIFORM COMPANY INC AUTO UNIFORMS 422,50 203920 11/01/2023 SIMON UNIFORM COMPANY INC BUILDING UNIFORMS 350.25 203921 11/01/2023 SIMON UNIFORM COMPANY INC CIVIL UNIFORMS 469.50 203922 11/01/2023 SIMON UNIFORM COMPANY INC FLOOD UNIFORMS 87.50 203923 11/01/2023 SIMON UNIFORM COMPANY INC REFUSE UNIFORMS 784.75 203924 11/01/2023 SIMON UNIFORM COMPANY INC STREET UNIFORM 196.25 203925 11/01/2023 SIMON UNIFORM COMPANY INC TRAFFIC UNIFORMS 430.00 203926 11/01/2023 SIMON UNIFORM COMPANY INC TREE UNIFORMS 714.25 203927 11/01/2023 SIMON UNIFORM COMPANY INC WATER UNIFORMS 76.75 204004 11/06/2023 SIMON UNIFORM COMPANY INC UNIFORMS METER 267.50 204329 11/10/2023 SIX GENERATIONS FARMING LOCAL INC FARMERS MARKET PAYOUT 2023 ti4 1,059.00 204128 10/24/2023 SKOKIE PARK DISTRICT SKOKIE COMMUNITY FOUNDATION FUNDRAISER EVENT-2023 144.00 204009 11/06/2023 SOLID WASTE AGENCY N COOK CNTY SWANCC SOLID WASTE DISPOSAL FEE FOR FY 24 86,282.00 204180 11/09/2023 SPRAYING SYSTEMS CO FOR FIRE STATION #16 827.73 204397 11/13/2023 SPRING ALIGN OF PALATINE ]NC SPECIALTY MADE PLOW BLADES 6,449.75 204487 11/14/2023 STANDARD EQUIPMENT COMPANY BRAKE DEFEAT SWITCH - SWEEPER 235T 212,38 204227 11/09/2023 STANDARD EQUIPMENT COMPANY S!DE BROOM MOTORS FOR 231 1,692.27 204124 11/08/2023 STANTON MECHANICAL INC EMERGENCY REPAIR TO VILLAGE HALL HVAC SYSTEM 13,737.00 204006 11/06/2023 STANTON MECHANICAL INC REPAIR WORK ON COMPRESSOR @ VH 440,00 204431 11/06/2023 STAPLES INC. LEX MARK IMAGING UNIT-MALTESE 59.99 204440 11/09/2023 STAPLES INC. CREDIT APPLIED TO LEXMARK IMAGING UNIT INVOICE -MALTESE (1.55) 204133 11/08/2023 STEVE KLOCKO REIMBURSEMENT FOR UNIFORMS 125.00 204102 11/07/2023 5TEVEN LESNIEWICZ CELL PHONE STIPEND 195.00 204010 11/06/2023 SUBURBAN LABORATORIES INC WATERTESTING 2,025,20 203964 11/02/2023 SUNRUN INSTALLATION SERVICES BDBONDREFUND-4033GREENLEAFST 300.00 204138 11/08/2023 SUPERIOR ROAD STRIPING INC 2023 THERMOPLAST1C PAVEMENT MARK1NS MAINTENANCE CONTRACT 76,234.56 204344 11/13/2023 T-MOBILEUSAINC HOTSPOT SERVICE - OCTOBER 2023 117.60 204352 11/13/2023 TESTING FOR PUBLIC SAFETY LLC FIRE LT. PROMTIONAL PROCESS 13,000.00 204354 11/13/2023 TESTING FOR PUBLIC SAFETY LLC FIRE CAPTAIN PROMOTIONAL PROCESS 5,500.00 204313 11/10/2023 THAT PiCKLE GUY FARMERS MARKET 2023 #4 78.00 203984 11/03/2023 THE BANK OF NEW YORK MELLON AGENT FEE - BOND SERIES 2019 825.00 204498 11/06/2023 THE BIRD MACHINE, INC FINAL PAYMENT FOR FALL 2023 MURAL 10,000.00 204342 11/13/2023 THE BLUE LINE JOB POSTING LE POLICE - 3 MONTHS 547.00 204343 11/13/2023 THE BLUE LINE JOB POSTING ENTRY LEVEL COMIV] OPERATOR 397.00 204318 11/10/2023 THE CHEESE PEOPLE INC FARMERS MARKET PAYOUT #4 400.00 204433 10/17/2023 THE HOME DEPOT PRO M18 FUEL 18-VOLT LITHIUM-ION BRUSH -BARKHOO 549.99 204052 11/07/2023 THE NORTON GROUP, INC. HEALTH BENEFITS CONSULTING SVC. 5,460.00 203998 11/06/2023 THE HOWARD E NYHART CO INC ACTUARIAL VALUATION - 2023 TAX LEVYGASB 67/68 6,250.00 203999 11/06/2023 THE HOWARD E NYHART CO INC ACTUARIAL VALUATION - 2023 TAX LEVY GASB 67/68 6,250.00  Return to Agenda VILLAGE OF SKOKiE VOUCHER REPORT #13 NOVEMBER 20, 2023 Invoice Ref# FY Date Vendor Invoice Description Amount 204321 11/10/2023 THE TALKING FARM FARMERS MARKET PAYOUT 2023 #4 65.00 204398 11/13/2023 THELEN [VlATERiALS LLC LEAF PICK UP 11/03/2023 11,187.00 204080 11/07/2023 THELEN MATERIALS LLC LEAF PICK UP 20,509,50 204002 11/06/2023 THOMAS REESE BD BOND REFUND-4827 ELM STREET 300.00 204383 11/01/2023 THOMSON REUTERS - WEST CLEAR INVESTIGATiVE SUITE MONTHLY CHARGES -OCT 2023 713.10 204245 11/10/2023 TIFFANY KELLY VISION & HEARING SCREENINGS OCT/NOV 1,540.00 204103 11/07/2023 TIMOTHY GRAMINS CELL PHONE STIPEND 195.00 204149 11/08/2023 TITLE SERVICES MiDWEST LLC BD BOND REFUNO-8047 FLORAL AVE 3,500.00 204064 11/07/2023 TOMAS2TARASIUK CELL PHONE 5T!PENO 195,00 204502 11/14/2023 TRAN5YSTEMS CORPORATION GROSS POINT ROAD PHASE II DESIGN 1,096.67 204226 11/09/2023 TRUCE TRUCK SALES THROTTLE PEDAL SENSORS FOR REFUSE TRUCK 785,77 204214 11/09/2023 TRUCE TRUCK SALES THROTTLE PEDAL RELAY -172 317.26 204234 10/25/2023 UL1NE RECLOSABLE BAGS 159.06 203946 10/19/2023 ULINE 6-SHELF BOOKCA5E 1,248.90 204347 11/13/2023 ULINE GARBAGE CANS 15,244.70 204000 11/06/2023 UNIVERSAL HOME REMODELING BD BOND REFUND-8524 SKOKIE BLVD 500.00 204041 11/07/2023 UPS WEEKLY CHARGE 30.00 203971 11/02/2023 VANDJ LANDSCAPING AND SERVICES BAR AND CHAIN OIL 168.00 2041S4 11/09/2023 VALDES LLC ORANGE NITRILE GLOVES 329.00 204324 11/10/2023 VILLAGE OF LINCOLNWOOD RELEASE OF WATER ESCROW 77,345.47 204110 11/07/2023 VITAL! PARTNERS LLC CPR CARDS 60.00 204341 10/31/2023 VOX POTENTIA CONSULTING LLC CONSULTING SERVICES TO INTEGRATE ACO, TECHNOLOGY -TARASIUK 5/880.00 204386 11/13/2023 W S DARLEY & CO FIRE SAFETY TURNOUT GEAR 8,635.00 204392 11/13/2023 W S DARLEY & CO FIRE SAFETr- TURNOUT GEAR 8/635.00 204381 11/13/2023 W S DARLEY & CO FiRE SAFETY TURNOUT GEAR 25,889.00 204513 11/13/2023 W S DARLEY & CO SURVIVOR CHARGING BANK 378,08 204403 11/13/2023 WAREHOUSE DIRECT TOWEL, TISSUE, SOAP & CAN LINERS 739.68 203940 11/01/2023 WASIE GREEN CDL 60.00 204023 11/06/2023 WATER RESOURCES !NC WATER METERS 5,676.00 203990 11/03/2023 WATERWAY GAS & WASH COMPANY PW CAR WASH SERVICES 40,00 204189 11/09/2023 WEBMARC DOORS REPAIR DOOR 11 @> POLICE DEFT 369,95 204190 11/09/2023 WEBMARC DOORS NORTH EXIT GATE REPAIR @ POLICE OEPT 798.90 204402 11/13/2023 WHOLESALE DIRECT !NC HALG BULBS 76.49 204525 11/15/2023 WILLIAM BARR CDL 60,00 204434 10/16/2023 ZORO TOOLS INC OUTDOOR HOUSING -BARKHOO 384.99 Total: $ 3,490,182.82 12  Return to Agenda Memorandum Community Development Department, Economic Vitality Division TO: John T. Lockerby, Village Manager Johanna Nyden, Community Development Director FROM: Carol White, Economic Vitality Coordinator DATE: November 20, 2023 SUBJECT: Business of the Year 2023 The Village of Skokie and the Consumer Affairs Commission are excited to announce the winner and honorable mentions for the 2023 Skokie Business of the Year Award. After receiving nominations from the community and reviewing additional information provided by the nominated businesses, the Commission has selected Soul Good Coffee owned by Kristina Perez. They serve high quality and ethically sourced coffee and tea in a fun way - along with rotating pastries and savory snacks! Their mission is to make it easy and approachable to give back and support non-profit organizations on a regular basis. The heart of Soul Good Coffee is to help others find connection with a cause, issue and/or organization that will be long lasting. Being a mobile business, Soul Good Coffee aims to foster the community and collective purpose in a unique way. From meaningful conversations, creative drinks, shared experiences and give back opportunities - they have brought something new and fresh to Skokie! We also congratulate our businesses that were Honorable Mentions for the 2023 Skokie Business of the Year Award. • Charcoal Oven Restaurant: Maria Georgouses and Rich Franco • Take Flight Spirits and Distillery: Carrie Cole • Qahwah House: Mike Joudeh  Return to Agenda Menfiorandym Human Resources Division TO: Lucy Rukavina, Administrative Assistant Manager's Office FROM: (L Ed Stare, Human Resources Specialist DATE: November 3, 2023 SUBJECT: Agenda Item for the Monday, November 20, 2023, Board Meeting Please place the following on the November 20 agenda: • Swearing-in of three (3) Police Officers: Elizabeth Munoz Amanda Levy Abishai Ghosh Commissioner Ferdinand Soco wit! have the honor of performing the swearing-in duties. Please contact me if you have any questions. c: George Van Dusen, Mayor Debra W. Stinson, Human Resources Director Brian Baker, Police Chief 6970  Return to Agenda Memorandum Mayor's Office TO: Boayd ofjrus^6es FROM: ^ u ^-^\j Mayoi^ DATE: November 20, 2023 SUBJECT: Resignation AA Resignation Economic Develop_m_ent Commission Megan Bunimovich 604872 Board of Trustees 11-20-23  Return to Agenda Memorandum Corporation Counsel's Office TO: The 1-^or/orable fVlaycfl[ and Board of Trustees FROM: ^JM'^j^ L/^Sr"'?"" Mitfli^6iX?1-c^)e, QbrporatKW Counsel DATE: November 15, 2023 ^ SUBJECT: November 20, 2023 Corporation Counsel's Report CONSENT: *A. Ordinance, Tax Levy and Assessment, FY 2023 Item A is on the consent agenda for second reading and adoption. The first reading was on November 6, 2023. This ordinance is necessary for establishing the 2023 Cook County Property Tax Levy and giving formal noticetotheCookCounty Clerk of the aggregate amount of property taxes to be levied from Skokie properties. The Village continues to maintain a frozen property tax levy in the amount of $15,456,695. The total amount levied for tax year 2023, including the amounts necessary for the repayment of debt and excluding any Special Service Areas-SSA, is equal to the amount levied in 1990, extending the tax freeze (implemented first in 1991) to its 33rd consecutive year. In addition to the frozen levy, the ordinance includes $3,262 levied for SSA #10 improvements and $12,273,936 levied by the Skokie Public Library to fund operations and capital during fiscal year 2024. *B. Ordinance, Tax Levy Abatement, Tax Year 2023 Item B is on the consent agenda for second reading and adoption. The first reading was on November 6, 2023. This ordinance will reduce the total amount of property taxes levied by Cook County on the Village's behalf for the 2023 tax year. The Village has five outstanding debt issues, specifically the 2013A Series, 2016A Series, 2018A Series, 2019A Series and 2022 A and B Series. For each debt issue the Village has filed ordinances with Cook County, directing the County to collect an amount sufficient to cover the principal and annual interest for each series. A total of $17,545,833.16 is authorized by the bond ordinances for the 2023 tax year (including Library debt). In order to maintain the Village's property tax freeze, it is necessary to abate $7,144,015.16. The attached abatement ordinance serves as the formal action by the Village Board to direct the county to not collect this amount, to be covered by other revenues, i.e. property tax increment (for2013A, 2016A, 2018A, and 2022B), telecommunications taxes and a portion of the frozen levy (for 2019A) and municipal utility tax and a portion of the frozen levy (for 2022A). Page 1 of 3 VOSDOCS-#615336-v1-11_20_23_Corporation_Counsel_s_Report  Return to Agenda *C. Resolution Authorizing the Village Manager to Approve Previously Budgeted Purchases of Vehicles Item C is on the consent agenda for first reading and adoption. This Resolution will authorize the Village Manager to approve the purchase of vehicles that have already been authorized in the approved Village Budget and suspend the current process for seeking additional Village Board confirmation. The current climate of the automotive industry is such that the existing two-step approval process is making it at best difficult and at worst impossible for staff to procure these vehicles. The automotive industry has undergone significant challenges in the past few years and continues to do so. This is in part due to raw materials shortages, labor issues and intense competition, which has !ed to a shortage of new vehicles. It is often the case that stock vehicles, when they become available are gone within days or hours of their availability. In order to alleviate that lag time between securing a needed vehicle and providing the required funding, this authorization for the Village Manger to independently approve the purchase of vehicles up to the amount that has been previously approved in the Budget will allow the Village to be more competitive in the market, thus giving the Village a better chance at securing the needed vehicles. Finally, due to the fluctuations of market forces, it is anticipated that the automotive market will stabilize at some point, in the not too distant future and the Village Manager anticipates the need for immediate authorization will no longer be required. This authorization will terminate on April 30,2025. THIRD READING: D. Ordinance, Code Amendment, Chapters 46 and 58, Aff^^ Item D is on the agenda for third reading and adoption. The first reading was on May 15, 2023 and the second reading was on September 5, 2023. This ordinance wi!l amend Chapters 46 and 58 of the Skokie Village Code, by adding language related to the Village Board's discussions concerning Affordable Housing and Inclusionary Zoning. The Ordinance endeavors to synthesize the Board of Trustee's discussions and direction, public comments, stakeholder input and the Plan Commission's presentation to the Village Board, As a result, revisions have been made to this Ordinance since the first reading on May 15, 2023 and the second reading on September 5, 2023 and include the following. First, extraneous language in the definitions and procedural paragraphs has been added concerning owner occupied until such time as provisions for owner occupied are added to the Village code. Second, relief from off-street parking requirements has been added to incentivize developers to provide on-site affordable housing. Third, the tiered requirements were adjusted to recognize and respond to development projects over 150 total dwelling units that do not use TIF Funding as compared to those that do use TIF Funds by introducing a 7% and 10% differentiation. Page 2 of 3 VOSDOCS-#615335-v1-11_20_23_Corporation_Counsel_s_Report  Return to Agenda Finally, in the new Section which created an Affordable Housing Renovation Grant Program, a provision to cap expenditures has been added for annual grants to an aggregate of $300,00 per year to respond to concern that in-liew funding should not be only used for renovation. Attached is the most recent memo from Village staff which updates trends in economic development and construction projects as they relate to Affordable Housing in the area. ec: Pramod Shah John Lockerby Page 3 of 3 VOSDOCS-#615335-v1-11_20_23_Corporation_CounseLs_Report  Return to Corp Rpt A MML: 11/6/2023 Manager's Report *11,20/2023 THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 23-11-F- AN ORDINANCE PROVIDING FOR THE LEVYING AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING MAY 1, 2023 AND ENDING APRIL 30, 2024 IN THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS 1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village 2 of Skokie, Cook County, iliinois: 3 4 Section 1: That for the fiscal year beginning May 1, 2023 and ending April 30, 2024, the 5 sum of $6,255,927 is hereby levied upon all property within said Village of Skokie subject to taxation 6 for General Corporate purposes, and the sum of $12,273,936 is hereby levied upon ail property 7 within the said Village of Skokie subject to taxation for the Skokie Public Library, and the sum of s $3,262 is hereby ievied upon all property within Special Service Area (SSA) Number 10 of said 9 Village of Skokie, subject to taxation for improvements within the SSA, as hereinafter set forth. 10 n The total sum to be levied, namely $18,533,125 shall, when received, be used for the 12 purpose of paying the items hereafter set forth, for each of which an appropriation has been 13 heretofore legally made and which is to be collected from the tax levy of the current fiscal year of 14 said Village of Skokie for General Corporate purposes, and for the Skokie Public Library, and for 15 Special Service Area Number 10. 16 17 That the excess of the amount appropriated for any item over the amount levied for any item, is or where no levy is made for any item shall be derived from saies taxes, license fees, permit fees, 19 and other revenues to be collected and received by the Village from sources other than from this tax 20 levy. That said appropriation was made by the Appropriation Ordinance Number 23-7-F-4648 21 adopted by the Mayor and Board of Trustees of said Village of Skokie on July 17, 2023 which was 22 published according to law. A copy of said ordinance is attached hereto, marked Exhibit A, and 23 made a part of this ordinance. 24 25 The specific amounts appropriated for General Corporate purposes, and for the Skokie 26 Public Library, and for Special Service Area No. 10 are indicated herein by being placed in a 27 separate column under the heading "Amount Appropriated". 28 29 The specific amounts so levied for General Corporate purposes, and for the Skokie Public 30 Library, and for Special Service Area No. 10, are indicated herein by being placed in a separate 31 column under the heading "Amounts to be Included in Tax Levy". And that said appropriation and 32 said tax levied are for the current fiscal year of said Village of Skokie and Skokie Public Library, the 33 total of which has been ascertained as aforesaid and in words and figures as follows, to wit: 34 Page 1 of 32 VOSDOCS-#615258-v1 -Ordinance _TaxJ-evy_and_AssessmentJ\/iay_1_2023_through_April_30_2024  Return to top of A ITEMS OF APPROPRIATION AND LEVY Article One: General Corporate Purposes AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 65, SECTION 5/8-3-1 Amount to be included in Tax Amount Appropriated Levy BOARD OF TRUSTEES 302,555 COMMISSIONS: PLAN COMMISSION & ZBA 47,796 COMMISSIONS: BOARD OF FIRE & POLICE 67,830 COMMISSIONS: HUMAN RELATIONS 10,894 COMMISSIONS: TRAFFIC SAFETY 2,153 COMMISSIONS: LiQUOR CONTROL 2,310 COMMISSIONS: FiNEARTS 14.438 COMMISSIONS: BEAUTIFICATiON & IMPROVMT 1 1,288 COMMISSIONS: BOARD OF HEALTH 840 COMMISSIONS: APPEARANCE 8,883 COMMISSIONS: CONSUMER AFFAIRS 15,01 5 COMMISSIONS: PERFORMING ARTS CENTER BOARD 10,852 COMMISSIONS: COMMISSION ON FAMtLY SERVICES 1 ,260 ADMtNISTRATSON: ADMINISTRATION 1,026,756 ADMINiSTRATION: HUMAN RESOURCES 382,953 ADMINISTRATION: MULTI-MEDIA 131,289 ADMINISTRATION: MARKETING & PUBLIC INFO 309,044 ADMINfSTRATION: INFORMATION TECHNOLOGY 738,738 COMM, DEV.: COMM. DEV. ADMINISTRATION 415,050 COMM. DEV.: PLANNING 221,851 COMM, DEV.: BUILDING & ZONING 1,067,465 FIRE: FIRE ADMINISTRATION 824,615 FIRE: FIRE PREVENTION 553,094 FIRE: FSREFIGHTING 15,064,329 FIRE: EMS AMBULANCE 723,450 FIRE:E-911 146,460 FIRE: FOREIGN FIRE INSURANCE 1 24,278 HEALTH & HUMAN SVCS.: HEALTH ADMiNiSTRATION 394,460 HEALTH & HUMAN SVCS.: ENVIRONMENTAL HEALTH 516,890 HEALTH & HUMAN SVCS.: PERSONAL HEALTH SERVICE 350,188 HEALTH & HUMAN SVCS.: ANNUAL GRANT PROGRAMS 281,373 HEALTH & HUMAN SVCS.: HUMAN SERVICES 402,679 GRANTS: GRANTAWARDS 124,163 VILLAGE CLERK: ELECTIONS 604 VILLAGE CLERK: RECORDS 186,370 CORP. COUNSEL: LEGAL COUNSEL 882, 130 POLICE: POLICE ADMINISTRATION 2,984,630 POLICE: COMMUNICATIONS 2,493,763 POLICE: INVESTtGATION 2,215,910 Page 2 of 32 VOSDOCS^615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023_through_April_30_2024  Return to top of A POUCE: UNIFORM PATROL 13,947,153 POLICE: E-911 118,395 POLICE: SUPPLEMENTAL FUNDING 976,057 FINANCE: FINANCE ADMINISTRATION 629,507 FINANCE: COLLECTIONS 256,892 FINANCE: PURCHASING 162,192 FINANCE: DUPLICATING 76,650 FINANCE: VIOLATIONS ADMINISTRATION 135,811 PUBLIC WORKS: PW ADMINISTRATION 756,145 PUBLIC WORKS: STREET AND ALLEYS 2,430,252 PUBUC WORKS: TREE MAINTENANCE 1,202,276 PUBLIC WORKS: SNOW & ICE CONTROL 197,218 PUBLIC WORKS: AUTOMOTIVE 1,579,724 PUBLiC WORKS: REFUSE COLLECTION 3,893,370 PUBLIC WORKS: REFUSE DISPOSAL 1,319,850 PUBLIC WORKS: BUILDINGS 1,055,908 PUBLIC WORKS: ClViL ENGINEERING 525,512 PUBLIC WORKS: TRAFFfC ENGINEERING 1,165,430 TOTAL FOR GROUP INSURANCE 10,814,922 TOTAL FOR CONTINGENCY 52,500 TOTAL APPRORIATiON FOR GENERAL CORPORATE PURPOSES 74,354.408 LESS ESTIMATED SOURCES OTHER THAN TAXATION 68,098,481 AMOUNT TO BE LEVIED BY TAXATION 6,255,927 1 Article Two: For the Water Fund, the Wlotor Fuel Tax Fund, the Local Fuel Tax Fund, the 2 Visitor's Bureau Fund, the Cpmmunitv Development Block Grant Fund, the PerfprmJng 3 Arts Center Fund, the Tax Increment Financing Funds, the Wireless Alarm Fund, the 4 Capital Projects Fund, The Self-lnsurance Fund, the Economic Development FuncJLJhe 5 Firefighters' Pension Fund^_the Police Pension Fund, and the Illinois Municipal 6 Retirement Fund Amount to be Amount Included in Tax Appropriated Levy WATER: SEWERAGE AND WATER 17,019,217 WATER; WATER METER 808,803 WATER: FLOOD CONTROL 714,018 MOTOR FUEL TAX FUND 3,938,878 LOCAL FUEL TAX FUND 630,000 VISITORS' BUREAU FUND 109,137 COMM. DEV, BLOCK GRANT FUND 889,366 PERFORMING ARTS CENTER FUND 262,500 DOWNTOWN SCIENCE AND TECH. TIP FUND 4,697,361 WEST DEMPSTERTiF FUND 160,125 WIRELESS ALARM FUND 775,832 CAPITAL IMPROVEMENT PROJECTS FUND 26,535,824 Page 3 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May^1_2023_through_ApriL30_2024  Return to top of A SELF INSURANCE FUND 3,:.367.204 ECONOMIC DEVELOPMENT FUND ,484,277 2,' OAKTON STREET/NILES AVE TIF FUND ,870,917 2,£ FIREFSGHTERS PENSION FUND 12.294,580 POLICE PENSION FUND 10,495,875 ILLINOIS MUNICIPAL RETIREMENT FUND ,077,279 3,C TOTAL FOR OTHER FUNDS 91,.131,193 LESS ESTIMATED SOURCES OTHER THAN TAXATION 91,,131.193 AMOUNT TO BE LEViED BY TAXATION 0 1 Article Three: For the Special Service Area Number 1 0 2 AUTHORITY FOR TAXES LEVIED FOR SPECIAL SERVICE AREA IMROVEMENTS IS 3 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 35, SECTION 200/27-25 Amount to be Amount Included in Tax Appropriated Levy SERVICE AREA #10 FUND 3,500 LESS ESTIMATED SOURCES OTHER THAN TAXATION 238 AMOUNT TO BE LEVIED BY TAXATION 3,262 4 Article Four: For the Skokie Public Library 5 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS 6 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 75, SECTION 5/3-4 Amount to be Amount Included in Tax Appropriated Levy TOTAL APPRORiATION FOR SKOKE PUBLIC LIBRARY 20,255,520 LESS ESTIMATED SOURCES OTHER THAN TAXATION 7.981.584 AMOUNT TO BE LEVIED BY TAXATiON 12,273,936 Article Five: Summary Amount to be Amount Induded in Tax Appropriated _Levy I. GENERAL CORPORATE PURPOSES $ 74,354,408 $ 6,255,927 !!. OTHER MUNICIPAL FUNDS 91,131,193 0 !1I.SSA#10 3,500 3,262 SUBTOTAL VILLAGE FUNDS $ 165,489,101 $ 6,259,189 IV, SKOKIE PUBLIC LIBRARY 20,255,520 12,273,936 GRAND TOTALS $ 185,744,621 $ 18,533,125 8 Section 2: The invalidity of any portion of this Ordinance or any of the items thereof, shall 9 not render invalid any other portion or items thereof which can be given effect without the invalid 10 part. Page 4 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy^nd^Assessment_May_1_2023Jhrough_ApriL30_2024  Return to top of A Section 3: That this Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form as provided by law. ADOPTED this _ day of November 2023. Ayes: Nays: Village Clerk Abstain: Attested and filed in my office Approved by me this _ day of this _ day of November 2023; November, 2023. and published in pamphlet form according to law from November 2023 to December , 2023. Mayor, Village of Skokie Village Clerk Page 5 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_AssessmenLMay_1_2023Jhrough_April_30_2024  Return to top of A Exhibit A MML: 7/3/2023 1st Reading •7/17/2023 THIS ORDINANCE MAY BE CITED AS ViLLAGE ORDINANCE NUMBER 23-7-F-4648 AN ORDINANCE PROVIDING AND MAKING AN APPROPRfATION FOR THE VILLAGE OFSKOKIE, COOK COUNTf, ILLINOIS, FOR THE GENERAL CORPORATE PURPOSES, THE SKOK1E PUBLIC LIBRARY, THE HREPIGHTERS' PENSION FUND, THE POLICE PENSION FUND, THE ILLINOIS MUNICIPAL RETIREMENT FUND, THE MOTOR FUEL TAX FUND, THE COMMUNIF/ 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 mQ FUND, FOR THE FfSCAL YEAR BEGINNING MAY 1, 2023 AND ENDING APRIL 30, 2024 l NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of 2 the Viftage of Skokie, County of Cook, State of Illinois: 3 Section 1: That the foltowing sums of money, or as much thereof as may be 4 authorized by Saw, be and the same are hereby appropriated for the objects and 5 purposes specified hereafter for the VILLAGE OF SKOKiE'S GENERAL CORPORATE e PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS' 7 PENSION FUND, FOR THE POUCE PENSION FUND, FOR THE ILLINOIS 8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE 9 WSRELESS ALARM FUND, FOR THE COMMUNiPT 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 VOSDOCS-S6123S3-V1-23-7-F-4648_Apprqpriations_FY2024 Page 6 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023Jhrough_Aprii_30_2024  Return to top of A FINANCING FUND. FOR THE WEST DEMPSTER STREET TAX INCREMENT FINANCING FUND, FOR THE OAKTON STREET/NILES AVENUE TAX INCREMENT FINANCING FUND, FOR THE PERFORMING ARTS CENTER FUND, AND FOR THE SSA #10 FUND, FOR THE FISCAL YEAR BEGINNING MAY 1, 2023 AND ENDING APRIL 30, 2024: 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/BlUEPRimtNG 10S 001-0201-405.05-60 MEMBERSHIP DUB 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 MERFT 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 210 001-0305-406.0&-W 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 525 001-0306-406.0G-10 GENERAL OFFICE SUPPLIES S2S 001-0306-406.06-11 POSTAGE 158 001-0306-406.06-40 BOOKS AND PERIODICALS 105 Page 2 of 27 VOSOOCS^612353-v1-23-7.F.4S46_Appr<^)riations_FY2024 Page 7 of 32 VOSDOCS-^615258-v1-Ordinance__Tax^Levy^and^AssessmenLMay^1_2023Jhrough_ApriL3CL_2024  Return to top of A Tbto/ 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 210 001-0307-406.0&-11 POSTAGE 53 001-0307-406.06-40 BOOKS AND PERIODICALS 105 Total For 0307 - HUMAN RELATIONS 10,894 TRAFFIC SAFETY 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 - TRAmC SAFETf 2,153 LIQUOR CONTROL 001-0310-403.03-20 PROFESStONAL SERVICE 420 001-0310-405.05-50 PRINTING & BfNDiNG 1.470 001-0310-405.05-80 TRAVEL & MEETINGS 105 001-0310-406.0&.10 GENERAL OFFICE SUPPLIES 23.0 001-0310-406.06-11 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 MERFT AWARDS 3,570 Total For 0311 - FINE ARTS 14,438 BEAUTIFSCATION & 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 5,250 001-0312-406.0^99 OTHER COMMODITIES 3,675 001-0312-407.07-30 NON BUILDING iMPROVEMEI\TTS 1,050 Total For 0312 - BEAUTIFtCATION & IMPROVMT 11,288 BOARD OF HEALTH Page 3 of 27 VOSDOCS-#S 12353-V1-23-7-F-4S48 .Ap prophfltions_FY2024 Page 8 of 32 VOSDOCS^615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023Jhrough_Apri!_30_2024  Return to top of A 001-0314-403.03-20 PROFESSIONAL SERVICE 420 001-0314-405.05-50 PRINTING & BINDING 105 001-0314-40G.06-30 FOOD 315 Total For 0314 - BOARD OF HEALTH 840 APPEARANCE 001-0317-401.03.~02 PART-TIME SALARIES 8,883 Total For 0317 - APPEARANCE 8,883 CONSUMER AFFAIRS 001*0318-401.01-02 PART-TtMESAIARiES 9,240 001-0318-403.03-30 OTHER CONTRACTUAL SERVICE 5,775 Tbto/ For 0318-CONSUMER AFFAIRS 15,015 PERFORMINO ARTS CENTER BOARD 001-0319-401.01-02 PART-TIME SALARIES 10,852 Toto; 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 FAMIL Y SER VICES 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. OG-U POSTAGE 420 001-0420-406.0G-26 GASOLINE 1,050 001-0420-406.06-40 BOOKS AND PERIODICALS 1,313 001-0420-408.08-89 COWINGENCY & OTHER 29,400 Total For 0420 - ADMINISTRATION 1,026,756 HUMAN RESOURCES 001-0421-401.01-01 REGUIAR SALARIES 267,476 001-0421-401.01-02 PART-TIME SALARIES 27,714 001-0421-401.01-04 OVERTIME SALARIES 1,341 Page 4 of 27 VOSDOCS^612353-v1-23-7-F-4648_ .Appropiiailons^FY2024 Page 9 of 32 VOSDOCS-#615258-v1"Ordinance_Tax_Levy_and_Assessment_May_1_2023_through_ApriS_30_2024  Return to top of A 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 MERfT AWARDS 5,880 Total For 0421 - HUMAN RESOURCES 382,953 MULTI-MEDIA 001-0423.401.01-01 REGULAR SALARIES 83,698 CIOl-0423'403.03.20 PROFESSIONAL SERVICE 32,025 001-0423-403.03-30 OTHER CONTRACTUAt 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 OFFICESUPPUES 525 001-04Z3-406.0G-13 PHOTOGRAPH1C& 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 840 001-0426-406.0G-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 420 001-0477-40S.05-80 TRAVELS MEETINGS 3,570 Page 5 of 27 VOSDOCS^612353-v1-23-7-F.4648_ .Appropria(ions_FY2024 Page 10 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023_through_Apri!_30_2024  Return to top of A 001-0477-405.05-90 TRAINING 5,250 001-0477-406.0G-12 COMPLTTER SUPPLIES 8,400 Total For 0477 - INFORMATiON TECHNOLOGY 738,738 TOTAL FOR ADMINISTRATION & GENERAL SERVICES 2,588,780 COMMUNfT/ 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/BIUEPR1NTING 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. ADMINISTRATION 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 1,785 001-0561-40S.OS-SO TRAVELS MEETINGS 2,625 001-0561-406.06-11 POSTAGE 158 001-0561-406.06-40 BOOKS AND PERIODICALS 315 Total For 0561 - PLANNING 221.851 BUILDING & ZONING 001-0562-401.01-01 REGULARSALARIES 1.006,334 001-0562-401.01-04 OVERTIME SALARIES 1,911 001-OS62-403.03-20 PROFESSIONAL SERVICE 36,330 001-0562-405.05-60 MEMBERSHIP DUES 2,520 001-0562-40S.05-80 TRAVEL &ME01NGS 2,100 001-0562-405.05-90 TRAINING 7,875 001-0562-406.06-09 MINOR EQUIPME^Fr &TOOLS 1,575 001-05 62-406.0&.U POSTAGE 2,100 001-05 62-406.0G-14 CLOTHING,DRY GOODS,NOTION 2,100 001-0562-406.06-26 GASOLINE 3,360 001-05 62-406.06-40 BOOKS AND PERJODJCALS 1,260 Total For 0562 - BUILDING & ZONING 1,067,465 TOTAL FOR COMMUNmr DEVELOPMENT 1,704,366 FiRE DEPARTMENT Page 6 of 27 VOSDOCS-#612353-v1-23-7-F-4648_/^ipr^iriatiofiS_P(r2024 Page 11 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023_through_Aprii_30_2024  Return to top of A FIRE ADMtNISTRATION 001-0630-401.01-01 REG UIAR 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 S,576 001-0630-405.05-80 TRAVEL & MEETINGS 6,489 001-0630-405.05-90 TRAINING 28,266 001-0630-406.06-09 MINOR EQUfPMENT & 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. OG-14 CLOTHING,DRY GOODS,NOTION 1,575 001-0630-406.0G-18 MOTOR VEHICLE PARTS,ACCES 53 001-0630-406.06-26 GASOLiNE 6,232 001-0630-406,06-40 BOOKS AMD PERIODICALS 389 001-0630-408.08-85 MERIT AWARDS 1,418 001-0630-408.08-86 EMERGENCY OPERATIONS 525 Toto/ For 0630 - FIRE ADMINfSTRATlON 824,615 FIRE PREVENTION 001-0631-401.01-01 REGULARSALARIES 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/8LUEPRINTING 3,255 001-0631-405.05-60 MEMBERSHIP DUES 767 001-0631-405.05-80 TRAVEL&MEFTINGS 945 001-0631-405.05-90 TRAINING 2,835 001-0631-406.06-09 MINOR EQUIPMENT & TOOLS 735 001-0631-406.06-13 PHOTOS RAPHIC& DRAFTING 210 001-0631-406.06-14 CLOTHiNG,DRY GOODS,NOTtON 2,625 001-0631-406.06-26 GASOLINE 3,794 001-0631-406.06-40 BOOKS AND PERIODICALS 5.250 001-0631-40& 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 Page 7 of 27 VOSDOCS-#612353-v1-23-7-F-4648_ _Appropriati ons_FY 2024 Page 12 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023_through_April_30_2024  Return to top of A 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 EQUIPMElff & TOOLS 5,586 001-0632-406.06-12 COMPUTER SUPPLIES 1,050 001-0632-406.06-14 CLOTHING,DRY GOODS,NOTfON 53,340 001-0632-406.06-15 CHEMiCALS 2,625 001-0632-406.06-18 MOTOR VEHfCLE 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 PERSODiCALS 3,675 001-0632-406.06-50 HRE& SAFETY SUPPLIES 10,904 001-0632-406.06-55 CONSTRUCTION MATERIALS 2,310 001-0632-407.07-43 FURNITURE AND FIXTURES 6,977 001-OG32-407.07-50 FIRE & OTHER SAFETC EQUIP 22,313 001-0632-407.07-65 ELEC LIGHTS & COMMUNICATI 4,305 Tbto/ For 0632 - FIREFIGHTING 15,064,329 EMS-AMBUiANCE 001-0633-401.01-01 REGUb^RSALARIES 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. OG-14 CLOTHING,DRYGOODS,NOTION 24,449 001-0633-406.06-15 CHEMICALS 10,395 001-0633-406.06-16 MEDICAL &U\BSUPPl!ES 7,796 001-0633-406.06-26 GASOLINE 22,508 001-0633-40& 06-40 BOOKS AND PERiODtCALS 1,575 001-0633-407.07-50 FIRE & OTHER SAFET/ EQUIP 25,064 001-0633-408.08-85 MER FT AWARDS 683 001-0633-408.08-89 CONTINGENCY & OTHER 1,838 Total For 0633 - £ MS - AMBULANCE 723,450 £-911 Page 8 of 27 VOSDOCS4612353.v1.23-7-F.4S48_Appropriation s_FY20 24 Page 13 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_AssessmenLMay_1_2023_through_April_30_2024  Return to top of A 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 EQUIPMEOT & TOOLS 499 001-0634-406.06-10 GENERAL OFFICESUPPLIES 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 &TOOIS 24,150 001-0636-406.0&-14 CLOTHING,DRY GOODS,NOTIOH 6,300 001-0636-406.06-50 FIRE &SAFETC SUPPLIES 13,125 001.0636-406.06-55 CONSTRUCTION MATERIALS 6,300 001-0636-407.07-43 FURNFTURE AND FIXTURES 6,300 Total For 0636 - FOREIGN FIRE INSURANCE 124,278 TOTAL FOR RRE DEPARTMENT 17,436,227 HEALTH & HUMAN SERVICES DEPARTMEMT 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 MEMBERSH!P DUES 2,741 001-0840-40S.OS-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 Tbto/ For 0840 - HEALTH ADMINISTRATION 394/460 ENVIRONMENTAL HEALTH 001-0841-401.01-01 REG UIAR 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 1,281 001-0841-40S. 05-80 TRAVEL &MEO'INGS 1,764 001-0841-405.05-90 TRAiNING 1,365 001-0841-406.06-09 MINOR EQUJPMEfff & TOOLS 525 001-0841-406.06-11 POSTAGE 383 001-0841-406. OG-14 CLOTHING,DRY GOODS,NOTION 525 001-0841-406.06-15 CHEMiCALS 3,675 Page 9 of 27 VOSDOCS-S612353-V1-23-7-F-4648. _Appropna (ion s_FY2024 Page 14 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023Jhrough^ApriL30_2024  Return to top of A 001-0841-406.06-26 SASOUNE 2,415 Total For 0841 -ENVIRONMENTAL HEALTH 516,890 PERSONAL HEALTH S£KVICE 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 PERlODtCALS 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 TRAVELS MEETINGS 4,582 001-0843-405.05-90 TRAINING 7,955 001-0843-406.06-09 MINOR EQUIPMEm' & TOOLS 5,523 001-0843-406.06-10 GENERAL OFRCE SUPPLIES 17,637 001-0843-406,06-11 POSTAGE 1,444 001-0843-406.06-15 CHEMICAIS 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 REGULARSALARiES 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 1,470 001-0424-40S.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/TRA NS FERS 9,450 Total For 0424 ~ HUMAN SERVICES 402,679 TOTAL FOR HEALTH AND HUMAN SERVfCES 1,945,589 GRANT AWARDS Page 10 of 27 VOSDOCS^ffi 12353.V1-23-7-F-4S48_Appro|siaiions^FY2024 Page 15 of 32 VOSDOCS-#615258-v1-OrdEnance__Tax_Levy_and_Assessment_May_1_2023Jhrough_ApriL30_2024  Return to top of A 001-0993-408.08-83 CONTR18UTIONS/TRANSFERS 124,163 Total For 0993 - GRANT AWARDS 124,163 VILLAGE CLERK ELECTIONS 001-1145-403.03-30 OTHER CONTRACTUAL SERVICE 525 001-114S-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/BLUEPRINHTING 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 74 001-1146-40G.06-90 MISCELLANEOUS 1,890 Toto/ For 1146 - RECORDS 186,370 TOTAL FOR VILLAGE CLERK 186,974 CORPORATION COUNSEL LEGAL COUNSEL 001-1248-401.01-01 REGULARSALARtES 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 5,460 001-1248-405.0S-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 PERiODtCALS 22,050 Toto/ For 1248 ~ LEGAL COUNSEL 882,130 TOTAL FOR CORPORATION COUNSEL 882,130 POUCE DEPARTMENT POLICE AOMINtSTRAriON Page 11 of 27 VOSDOCS^612353.v1.23-7.F.4S4fl_Appropriations_FY2024 Page 16 of 32 VOSDOCS-#615258-v1-Ordinance_TaxJ-evy_and_AssessmentJ/Iay.J_2023Jhrough_ApriL30_2024  Return to top of A 001-1650-401.01-01 REG UtAR 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 PRICING & BINDING 16,174 001-1650-40S.OS.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 EQUIPMEEff & 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 & DRAPING 7,007 001-16SO-406.0G-14 CLOTH!NG.DRYGOODS,NOT!ON 13,703 001-1650-406.06-15 CHEMICALS 2,835 001-1650-406.06-40 BOOKS AND PERiODICAlS 3,652 001-X650-406.06-50 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 MER FT AWARDS 1,418 Total For 16SO - POLICE ADMINISTRATION 2.984.630 COMMUNICOtTIONS 001-1652-401.01-01 REGUIARSALARIES 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 2S7 003.-1652-405.05-80 TRAVEI& MEETINGS 945 G01-16S2-40S.OS-90 TRAINING 2,625 001-1652-406.06-10 GENERAL OFFICE SUPPUES 3,176 00],-16S2-406.06-14 CLOTHJNG,DRYGOODS,NOTION 7,245 001-1652-406.0&-19 ELECTRICAl PARTS 158 001-1652-407.07-45 PHOTO & PRECISION EQUSP 52S Total For 1652 - COMMUNICATIONS 2,493,763 INVESTIGATION 001-1653-401.01-01 REG UU\R SALARIES 2,059,345 001-1653-401.01-04 OVERTIME SAIARSES 82,243 001-1653-403.03-20 PROFESSIONAL SERVICE 26,411 001-1653-404.04-30 REPAIR & MAINTENANCE SVC 7,214 OOM 653-405.05-60 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,DRYGOOD$,NOTION 15,540 Page 12 of 27 VOSDOCS^612353-v1-23.7.F-4S4a_Appropriations_FY2024 Page 17 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023_through_Apnl_30_2024  Return to top of A 001-1653-406.0G-26 GASOLINE 14,998 Total For 1653 - INVESTIGATION 2,215,910 UNIFORM PATROL 001-1654-401.01-01 REGUIAR 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 M!NOR EQUIPMENT & TOOLS 7.098 001-1654-406.06-14 CLOTHING.DRY GOODS,NOTION 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 EQUIPMENT 8,390 001-1654-408.08-83 CONTRIBUTiONS/TRANSFERS 173,250 001-1654-408.08-89 CONTINGENCY fit OTHER 6,664 Total For 1654 - UNIFORM PATROL 13,947,153 E-911 001-16S6-403.03-30 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 16S6- £-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 DLTTY DETAIL 332,959 001-1658-403.03-20 PROFESSIONAL SERViCE 300.404 001-1658-405.05-60 MEMBERSHIP DUES 84 001-1658-406.06-U CLOTHING,DRYGOODS,NOTION 1,943 Total For 1658 - SUPPLEMENTAL FUNDING 976,057 TOTAL FOR POLICE DEPARTMENT 22,735,907 FINANCE DEPARTME^fT FINANCE ADMINISTRATION Page 13 of 27 VOSDOC&#612353.v1.23-7-F-4646_Appropriations_FY2024 Page 18 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023Jhrough_April_30_2024  Return to top of A 001-2070-401.01-01 REGULAR SALARIES 447,449 001-2070-401.01-02 PART-TtMESAlARIES 92,692 001-2070-403.03-20 PROFESSIONAL SERVICE 77.291 001-2070-404.04-30 REPAIR & MAINTENANCE SVC U55 001-2070-404.04-40 RENTALS 1,260 001-2070-405.05-40 ADVERTISING 1,260 001-2070-405.05-50 PRINTING & B!ND!NG 525 001-2070-405.05-60 MEMBERSHIP DUES 945 001-2070-405.05-80 TRAVEL& MEETINGS 1,575 001-2070-406.06-10 GENERAL OFRCESUPPLIES 4,725 001-2070-406.0&-U POSTAGE 630 Total For 2070 - FINANCE ADMtWSTRATION 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 SAIAR!ES 6,059 001-2072-403.03-20 PROFESSfONAL SERVICE 12,810 001-2072-403.03-30 OTHER CONTRACTUAL SERVICE 525 00^-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 REGUU\R 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 REGUIAR 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 Page 14 of 27 VOSDOCS-#6123S3-v1-23-7-F-4fi4a_Appropriations_FY2024 Page 19 of 32 VOSDOCS-n?615258-v1-Ordinance_Tax_Levy_and_AssessmenLMay_1_2023_through_Apri!_30_2024  Return to top of A PW ADMINISTRATION 001-2380-401.01-01 REGULAR SALARIES 507,192 001-2380-401.01-03 SEASONAL SALARIES 158,550 003.-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 0031-2380-404.04-41 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 TRAVELS 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 PERSODiCALS 263 001-2380-406.06-99 OTHERCOMMODITfES 1,050 001-2380-408.08-50 SUSTAJNABIUTf: SUPPUES/MATERIAIS 4.725 Total For 2380 - PW ADMINISTRATION 756,145 STREET AND ALLEYS 001-2381-401.01-01 REGUIAR 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 RE^^'AlS 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 EQUIPMEiff & TOOLS 1,890 001-2381-406.06-14 CLOTH)NG,DRY GOODS,NOTION 13,650 001-2381-406.06-26 GASOLINE 116,052 001-2381-406.0G-55 CONSTRUCTION MATERIALS 184,800 001-2381-408.08.50 SUSTAINABILIT/; SUPPUES/MATERiALS 3,029 Total For 2381 ~ STREET AND ALLEYS 2/430,252 TREE MAINTENANCE 001-2382-401.01-01 REGUtAR 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 4,410 001-2382-406.0G-09 MINOR EQUIPME^^• & TOOLS 1,418 001-2 382-406.06-14 CiOTHfNG.DRY GOODS.NOTION 4,489 001-2 382-406.0G-26 GASOLINE 31,653 Page 15 of 27 VOSDOCS-#612353-v1-23-7-F-4648_ .Appropriations^R'2024 Page 20 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023Jhrough_ApriL30_2024  Return to top of A 001-2382-406.06-99 OTHER COMMODITIES 368 001-2382-408.08-30 SUSTA!NABIUTC:CONSULTING/CONTRAaS 10,500 001-2382-408,08-50 SUSTA!NABIHTY: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 3,2SS 001-2384-406.0G-26 GASOLINE 7,472 001-2384-406.0&-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 525 001-2 38G-405.05-90 TRAINING 6,300 001-2386-406.06-04 JANfTORIAl SUPPLIES 4,200 001-2386-406.06-05 GENERAL EQUIPMENT PARTS 95,550 001-2386-406.06-03 MINOR EQUIPMEW & TOOLS 23,100 001-2386-406.06-10 GENERAL OFFICESUPPLIES 735 001-2386-406.06-14 CIOTH!NG,DRY GOODS,NOTfON 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 SUSTA!NABiUW:CONSULT)NG/COMTRACTS 5,250 001-2386-408.08.50 SUSTAINABILIW; SUPPLIES/MATERiALS 5,250 Total For 2386-AUTOMOTIVE 1,579,724 REFUSE COLLECTION 001-2387-401.01-01 REGULARSALARiES 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 TRAVEI& MEETINGS 263 Page 16 of 27 VOSDOCS^S 12353.v1.23-7.F-4S 48_Appropriaiions_FY2024 Page 21 of 32 VOSDOCS^615258-v1-Ordinance__Tax_Levy_and_Assessment_May_1_2023Jhrough_Apri!_30_2024  Return to top of A 001-2387-405.05-90 TRAINING 1,575 001-2387-406.06-04 JANITORtAL SUPPLIES 1,050 001-2387-406.06-09 MINOR EQUIPMENT & TOOLS 840 001-2387-406.06-14 CLOTHING,DRYGOODS,NOT!ON 17,089 001-2387-406.0&-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 COMMODmES 525 001-2387-407.07-99 OTHER EQUIPMENT 578 001-2387-408.08-30 SUSTAiNABiUTYiCONSLHJING/COMTRACTS 42,656 001-2387-408.08-50 SUSTAiNAB!LIT/:SUPPLIES/MATERIAlS 473 Total For 2387 - REFUSE COLLECTION 3,893.370 REFUSE DISPOSAL 001-2388-403.03-30 OTHER COrfTRACTUAL SERViCE 1,319,850 Total For 2388 - REFUSE DISPOSAL 1,319,850 BUILDINGS 001-2389-401.01-01 REGULAR SAU\RIES 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,NOT!ON 3,045 001-2389-406.06-17 HORTtCULTURE & iANDSCAPE 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 SUSTAiNA8fUTY:CONSULTING/CO?'RACTS 5,250 001-2389-408.08-50 SUSTAINA81LIW: SUPPLIES/MATERIAIS 5,250 Total For 2389 - BUILDINGS 1.05S.908 CtVtt. ENGINEERING 001-2390-401.01-01 REGULAR SALARIES 498,022 001-2390-401.01-04 OVERTIME SALARIES 7,184 001-2390-403.03-20 PROFESSfONAL SERVICE 525 001-2390-404.04-30 REPAIR & MAINTENANCE SVC 1,155 001-2390-405.05-55 PHOTOS RAPHY/BLUEPRtrfffNG 1,575 001-2390-405.0S-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 EQUIPMEEff & TOOLS 1,575 Page 17 of 27 VOSDOCS-/fS12353-v1-23-7-F-4648. ^p propriation s_FY20 24 Page 22 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023Jhrough_ApriL30__2024  Return to top of A 001-2390-406.06-10 GENERAl OFFICE SUPPUES 1,076 001-2390-406.0G-11 POSTAGE 1,575 001-2390-406.06-12 COMPUTER SUPPUES 525 001-2390-406.0&-13 PHOTOGRAPHiC& DRAFTING 1,050 001-2390-406.06-14 CLOTH!NG,DRY GOODS,NOTfON 3,071 001-2390-406.06-26 GASOLINE 2,718 001-2390-406.06-40 BOOKS AND PERIODICALS 210 Total For 2390 - CIVIL ENGINEERING 525,512 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 S,250 001-2391-404.04-30 REPAIR & MAiKTENANCESVC 263 001-2391-404.04-40 RENTALS 105 001-2391-404.04-50 CONSTRUCTION SERVICES 14,700 001-2391-405.05-5S PHOTOGRAPHY/BLUEPRiNTING 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 263 001-2 391-406.0&-09 MINOR EQUIPMENT & TOOLS 814 001.2391-406.06-10 GENERAL OFHCE 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 & DRAFTfNS 1,575 001-2391-406.06-14 CLOTHING,DRY GOODS,NOTION 2,310 001-2391-406.06-15 CHEMICAIS 247 001-2391-406.06-19 ELECTRSCAL 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 G8,77S Total For 2391-TRAFFIC ENGINEERING 1,165.430 TOTAL FOR PUBLiCWORKS 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 Page 18 of 27 VOSDOCS^6123S3-v1-23-7-F-4848_Appropriations^FY2024 Page 23 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023_through_Aprii_30_2024  Return to top of A CONTINGENCY 001-2699-408.08-89 CONTINGENCY & OTHER 52,500 TOTAL FOR CONTINGENQ' 52,500 TOTAL FOR GEKERAL FUND 74,35^408 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 OVEHTtME SAtARiES 72,852 002.0722-402.02-10 GROUP INSURANCE 279,276 002-0722-402.02-11 UFE INSURANCE 1,220 002-0722-402.02-30 EMPLOYEE PENSIONS 68,821 002-0722-402.02-31 HCA/SOCIALSECURIT/ 58,962 002-0722-402.02-32 RCA/MEDtCARE 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 4,725 002-0722-40S.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 EQUfPMEMT &TOOLS 2,100 002-0722-406.06-14 CLOTHING,DRYGOODS,NOTiON 6,878 002-0722-406.06-15 CHEMICALS 4,326 002-0722-406.06-17 HORTICUITURE & LANDSCAPE 525 002'0722-406.06-21 NATURAL GAS 84,000 002-0722-406.06-22 ELECTRICFT/ 25,200 002-0722-406.06-26 GASOUNE 32,164 002^)722-406.06-40 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 SUSTAINABILiT^CONSULTfNG/COMTRACTS 5,250 002-0722-408.08-50 SUSTAINABIUT/:SUPPLIES/MATER)ALS 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 Page 19 of 27 VOSDOCS-#612353-vl-23-7-F-4648_Appopriatiws_FY20Z4 Page 24 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_IVIay_1_2023Jhrough_ApriL30_2024  Return to top of A 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 SAb\RIES 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 FtCA/SOCfAL SECURHV 15,202 002-0723-402.02-32 FICA/MEDICARE 3,555 002-0723-403.03-20 PROFESSfONAl SERVtCE 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 3,308 002-0723-406.0&-09 MINOR EQUIPMEFff&TOOLS 315 002-0723-406.06-10 GENERAL OFFICE SUPPLIES 1,733 002-0723-406.06-11 POSTAGE 46,499 002-0723-406.06-14 CLOTHING,DRYGOODS,NOTION 3,154 002-0723-406.06-26 GASOLINE 2,264 002-0723-408.08-30 SUSTA!NA81UTY:CONSULTING/CO[ffRACTS 5,250 002-0723-408.08-50 SUSTAiNABIUW:SUPPUES/MATERfALS 5,250 Total For 0723 - WATER 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/SOCIAL SECURITY 16,720 002-2392-402.02-32 RCA/MEDJCARE 3,310 002-2392-403.03-30 OTHER CONTRACTUAL SERVICE 121,921 002-2392-405.05-55 PHOTOGRAPHY/BLUEPRINTING 105 002-2392-405.05-90 TRAINING 1,575 002-2 392-406.0&.05 GENERAL EQUIPMENT PARTS 5,775 002-2392-406.06-09 MiNOR EQUIPMENT & TOOLS 1,575 002-2 392-406.0G-13 PHOTOSRAPHiC & DRAFTING 210 002-2 392-406.0&.14 CLOTHING,DRYGOODS,NOTIOM 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 SUSTAINABIinfV: SUPPLIES/MATERIALS 5,250 002-2392-408.08-50 SUSTAiNABILIW: SUPPLIES/MATERIALS 5,2SO Total For 2392 - FLOOD CONTROL 714,018 Page 20 of 27 VOSDOCS-#S12353-v1.23.7-F.4648_Appropriations_FY2024 Page 25 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023_through_April_30_2024  Return to top of A 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 ViSn-OR'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 COMMUNITV DEV BLOCK GRANT FUND PLANNING & MANAGEMENT DEV 008-1966-401.01-01 REGUtARSALARIES 76,089 008-1966-402.02-10 GROUP INSURANCE 22,011 008-1966-402.02-11 UFE INSURANCE 81 008-1966-402.02-30 EMPLOYEE PENSIONS 6,097 008-1966-402.02-31 FICA/SOCIALSECURiTC 5,359 008-1966-402.02-32 RCA/MEDiCARE 1.2S4 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 CONTR IBUTION5/TRANS FERS 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 CONTR IBUTIONS/TFtA NS FERS 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 Page 21 of 27 VOSDOCS-#612353-v1-23-7-F-4S46_Approtmations^Y2024 Page 26 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_[Vfay_1_2023_through_Apni_30_2024  Return to top of A Total For 5110- FIRE PENSION 12,294,580 TOTAL FOR FIREMEN'S PENSION FUKD 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 TotalForS211 - POLICE PENSION 10,495,875 TOTAL FOR POLICE PENSION FUND 10,495,875 IMRF FUKD IMRF 012-5312-402.02-30 EMPLOYEE PENSIONS 1,301,707 012-5312-402.02-31 RCA/SOCIAL SECURITY 1,107,441 012-S312-402.02-32 RCA/MEDiCARE 668,131 Total For S312-IMRF 3,077,279 TOTAL FOR IMRF FUND 3,077,279 TIF SCIENCE &TECH FUND SCIENCE & TECHNOLOGY TIP 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 RCA/SOQALSECURITV 8,135 014-4014-402,02-32 FfCA/MEDICARE 1,903 014-4014-408.08-84 OPERATING TRANSFERS 4.387766 014-4014-408.08-89 CONTINGENCY AND OTHER 52,500 Total For 4014 - SCIENCE & TECHNOLOGY T!F 4,697,361 TOTAL FORTIF SCIENCE & TCCH 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 & PREQSiON 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 Page 22 of 27 VOSDOCS^S12353-v1-23.7-F-4648_Approfmations_FY2024 Page 27 of 32 VOSDOCS-#615258-v1-Ordinance_Tax^Levy_and_Assessment_May^1_2023Jhrough_ApriL30_2024  Return to top of A 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 PHOTOS PRECISION EQUIP 796,384 020-6000-407.07-50 FIRE & OTHER SAFETY EQUIP 891,896 020-6000-407.07-65 ELECTRECS & 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.S3S.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 EMPIOYEE PENSIONS 15,975 022-2596-402.02-31 RCA/SOCIAL SECURITY 14,041 022-2596-402.02-32 FfCA/MEDICARE 3,283 022-2596-403.03-20 PROFESSIONAL SERVICE 196,350 022-2596-40103-30 OTHER COEfTRACTUAL 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 TRAVELS MEETINGS 2,625 022-2596-40S.05-90 TRAINING 10,500 022-2596-406.06-10 GENERAL OFFICE SUPPUES 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 Toto/ For 2S96 - INSURANCE 3/367,204 TOTAL FOR SEtF INSURANCE FUND 3,367,204 Page 23 of 27 VOSDOCS-#6123S3-V1 -23-7-F-4648 _Appropriat)ons_FY2024 Page 28 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023Jhrough_April_30_2024  Return to top of A LOCAL FUEL TAX FUND LOCAL FUEL TAX 023-3403-408.08-84 OPERATING TRANSFERS 630,000 Total For 3403 - LOCAL FUEL TAX 630,000 TOTAL FOR LOCAL FUEL TAX FUND 630,000 ECONOMIC DEVELOPMENT FUND ECQNQMICDEVELOPMENT 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/SOCIALSECURnV 10,134 025-1968-402.02-32 RCA/MEDiCARE 2,370 025-1968-403.03-20 PROFESSIONAL SERVICE 178,500 025-1968-403.03-30 OTHER CONTRACTUALSERVtCE 26,250 025-1968-405.05-40 ADVERTISiWa 31,500 025-l96S-40S.05.50 PRINTING & B8MDING 4,200 025-1968-405.05-60 MEM8ER5HSP DUES 7,87S 025-1968-405.05-80 TRAVEL & MEETINGS 20,738 025-19 68-405.05-90 TRAINING 2,100 025-1968-406.06-10 GENERAL OFFICE 5UPPUES 263 025-1968-406.06-11 POSTAGE 525 025-196S-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 DEh/IPSTER T!F FUND WESTDEMPSTERTIF 028-4328-403.03-20 PROFESSIONAL SERVICE 52,500 028-4328-408.08-84 OPERATING TRANSFERS 107,625 Toto; For 4328 ~ WESTDEMPSTER 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 Toto/ For 4329 - OAKTON & NILES TIF 2,870,917 Page 24 of 27 VOSDOCS-#612353-v1-23-7-F-4G4B_ _Appropriations^FY2024 Page 29 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023_th rough J\pril_30_2024  Return to top of A TOTAL FOR OAKTON & NIIES T1F FUND 2,870,917 DEBTFUMDS GO BONDS SERIES 2013A 2013A SERIES GO BONDS 136-2043-403.03-20 PROFESSIONALSERVICE 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 990,185 GO_B01NIDS2Q18ASEBI£S 2018A GO BONDS - DWNTN GARAGE 139-2046-403.03-20 PROFESSIONAL SERVICE 1,000 139-2046-408.08-80 PRiNQPAt ON BONDS 405,000 139-2046-408.08-81 IFffERESTON BONDS 278,278 Total For 2046 - 2018A GO BONDS - DWNTN GARAGE 684,278 2019A BONDS - BABS REFUND1NG/U8 RENNOV. 2019A BONDS 141-2047-403.03-20 PROFESSIONAL SERVICE 1,000 141-2047-408.08-80 PRINCIPALON BONDS 1,825,000 141-2047-408.08-81 INTEREST ON BONDS 1,030,100 Total For 2047- 2019A BONDS 2,856,100 2022A • PENSfON OBUGATION 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 iMTERESTON BONDS 3,812,503 Totcr/ For 2048 - 2022 SERIES BONDS 10.39?,S03 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 1,090,000 143-2045-408.08-81 iEffERESTON BONDS 694,207 Total For 2048 - 2022 SERIES BONDS 1,785,207 Page 25 of 27 VOSDOC&#612353.v1.23.7.F.4S48_Appropriation s_FY20 24 Page 30 of 32 VOSDOCS-#615258-v1-Ordinance__Tax_Levy_and_Assessment_May_1_2023_through_ApriL30_2024  Return to top of A TOTAL FOR DEBT FUMDS 17,533,136 SPECIAL SERVICE AREAS SSAfflO 140.6010-408.08-84 OPERATING TRANSFERS 3,500 Total For 6010 -SSAft 10 3,500 SKOKiE PUBLIC LIBRARY Account Description Appropriated Amount Salaries 7,927,500 insurance (Health, Dental & Life) 997.500 Employer s F1CA 600.600 Employer's !MRF 351,750 Continuing Education and Memberships 152,250 Health Saving Account (ER Contribution) 48,300 Physicaf Content 808,500 Leased Content 454,650 lea mi ng/Resea rch 220,500 Materials Processing 75,600 Programming 401,888 Technology/Netwo rk 483,000 Insurance 141,750 Printing and Publicity 117,180 Maintenance of Equipment 68,250 Library Supplies 63,525 Postage 36,7SO 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 Janitoriat Supplies 36,225 Professional Services 118,478 Contingency 52,500 Reception and Meetings 26,250 Audit 9,975 Capita) 55,000 Capita) 38,500 Subtotal Operations 13,855,520 2019 Bond Debt Repayment 1,198,300 Capita! (Reserve Fund) 6,400,000 Page 26 of 27 VOSDOCS-ff612353-v1-23-7-F-4S4B_Appropri ati ons^FY 2024 Page 31 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023_through_Apri!_30_2024  Return to top of A TOTAL FOR SKOKIE PUBLIC LIBRARY 21,453,820 Section 2: That all the unexpended balances of any item or items of any appropriation made in this Ordinance may be expended in making up any insufficiency in any item or items in the same general appropriation and for the same general purposes or in any like appropriation made by this Ordinance. Section 3; That all unexpended balances or prior appropriation, including cash on hand, be and the same are hereby re-appropriated for the objects and purposes for which the same were origina!ty appropriated. Section 4: That rf any section, subdivision, or sentence of this Ordinance sha!) for any reason be held invalkl or unconstitutional, such decision shall not affect the validity of the remaining portion of this Ordinance. Section 5: That a certified copy of this Ordinance shall be filed with the Cook County Clerk within 30 days after its adoption. Section 6: That this Ordinance shall be En full force and effect retroactiveiy to May 1, 2023 as part of its passage and approval as provided by Saw. ADOPTED this 17th day of July 2023. Ayes: 5 (Johnson, KSein, Pure Slovin, Robinson, Sutker) Village Cierk Nays: 0 Absent: 2 (Van Dusen, Khoeun) Approved by me this 18th day of Attested and filed in my office July, 2023. this 18th day of July, 2023; and published En pamphlet form according to law from July 18th, 2023 to July 28th, 2023. Mayor Pro Tempore, Village ofSkokie Village Clerk Page 27 of 27 VOSDOCS-S6123S3.v1.23.7-F.4646_Appropriation s_FY20 24 Page 32 of 32 VOSDOCS-#615258-v1-Ordinance_Tax_Levy_and_Assessment_May_1_2023_through_Apri!_30_2024  Return to Corp Rpt B MML: 11/6/2023 Manager's Report *11/20/2023 THiS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 23-11-F- AN ORDINANCE REDUCING THE TAX LEVY OF THE VILLAGE OF SKOKIE FOR THE FISCAL YEAR BEGINNING MAY 1, 2023 AND ENDING APRIL 30, 2024 IN THE AMOUNT OF $7,144,015.16 1 WHEREAS, the corporate authorities have caused to be filed with the Cook County 2 Clerk certified copies of Bond Ordinance 13-9-F-4008, Bond Ordinance 16-4-F-4225, Bond 3 Ordinance 18-3-F-4366, Bond Ordinance 19-10-F-4493, and Bond Ordinance 22-1-F-4584, 4 each directing said Clerk to levy and collect an annual tax for the purpose of paying the 5 principal and interest on the Notes or Bonds as authorized by these Ordinances; and 6 7 WHEREAS, the corporate authorities of the Village of Skokie have knowledge that an s additional sum of $7,144,015.16 witl be available for the subject fiscal year to meet the 9 obligations of the Village ofSkokie; and 10 n WHEREAS, it is in the best interest of the Village of Skokie that the tax !evy for said 12 fiscal year be abated to the extent of $7,144,015.16; 13 14 NOW, THEREFORE BE IT ORDAINED by the Mayor and Board of Trustees of the 15 Village of Skokie, Cook County, Illinois: 16 17 Section 1: That the aforementioned Village Ordinances be and the same are hereby 18 amended to provide that the sums to be included in the tax levy for the tax year 2023 are 19 hereby reduced in accordance with the attached table, marked "Exhibit A", and hereby made 20 a part of this Ordinance. The amounts indicated in the column headed "Amount Levied" are as 21 originally specified in the aforementioned Ordinances. The amounts indicated in the column 22 headed "Amount Abated" reflect sums available to meet the obligations of the Village of 23 Skokie. The amounts indicated in the column headed "Net Tax Levy" reflect the sums to be 24 included in the 2023 Tax Levy for the payment of principal and interest on the debt provided 25 for in the aforementioned Ordinances. 26 27 Section 2: That ail other provisions of Village Ordinance Numbers 13-9-F-4008, 16-4- 28 F-4225, 18-3-F-4366, 19-10-F-4493, and 22-1-F-4584 shall remain in full force and effect. 29 30 Section 3: That a certified copy of this Ordinance shall be filed with the County C!erk 31 of Cook County, IHinois, on or before March 31 , 2024. 32 Page 1 of 3 VOSDOCS-#615266-v1-Ordinance Tax Year 2023 Tax Abatement  Return to Corp Rpt Section 4: That this Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form as provided by !aw. ADOPTED this _ day of November 2023. Ayes: Nays: Village Clerk Abstain: Attested and filed in my office this Approved by me this day of day of November 2023; and November 2023. published in pamphlet form according to law from November _,2023 to December , 2023. Mayor, Village of Skokie Village Clerk Page 2 of 3 VOSDOCS-#615266-v1-Ordinance_Tax_Year_2023_Tax_Abatement  Return to Corp Rpt EXHIBIT A Village of Skokie, Illinois Tax Levy Abatement Schedule Tax Levy Year 2023 Amount Amount Net Tax Description of Bonds Levied Abated Levy Corporate Series 2013A - Genera! Obligation Bonds $ 815,587,50 $ 815,587.50 $ Adopted by Ordinance 13-9-F-4008 Corporate Series 2016A - G.O. Refunding Bonds $ 989,385.00 $ 989,385.00 $ Adopted by Ordinance 16-4-F-4225 Corporate Series 2018A- General Obligation Bonds $ 681,127.50 $ 681,127.50 $ Adopted by Ordinance 18-3-F-4366 Corporate Series 2019A - General Obligation Bonds Adopted by Ordinance 19-10-F-4493 Refunding Portion (ViHage} $ 1,677,800.00 $ 1,066,788.26 $ 611,011.74 Library Renovation Portion (Library) $ 1,201,050.00 $ - $ 1,201,050.00 Corporate Series 2022A- GO; Pension Obligation Bonds $ 10,393,873.26 $ 1,804,117.00 $ 8,589,756.26 Adopted by Ordinance 22-1-F-4584 Corporate Series 20228" GO: TtF Financing Bonds $ 1,787,009.90 $ 1,787,009.90 $ Adopted by Ordinance 22-1-F-4584 Totat PerAbatement Ordinance $ 17,545,833.16 $ 7,144,015.16 $ 10,401,818.00 Page 3 of 3 VOSDOCS-#615266-v1-Ordinance Tax Year_2023 Tax Abatement  Return to Corp Rpt MML: *11/6/2023 THIS RESOLUTION MAY BE CITED AS VILLAGE RESOLUTION NUMBER 23-11-R- RESOLUTION AUTHORIZING THE VILLAGE MANAGER TO APPROVE PREVIOUSLY BUDGETED PURCHASES OF VEHICLES 1 WHEREAS, the Mayor and Board of Trustees review and subsequently approve the 2 Annual Budget (hereinafter "Budget") for the Village. Included in the Budget is the Capital 3 Improvements Program (C1P). Among the items in the CIP are vehicles identified by the staff as 4 necessary for the daily operations of the Village. These include new or replacement vehicles for 5 the Fleet, Police/Fire Vehicles and specialty vehicles such as Fire Trucks, Ambulances or Public e Works heavy vehicles; and 7 WHEREAS, the current practice for purchasing these approved vehicles is to seek a 8 second Board approval prior to issuing a purchase order for the procurement of these vehicles. 9 However, the current climate of the automotive industry is such that the existing two-approval 10 process is making it at best difficult and at worst impossible for staff to procure these vehicles n which are necessary for daily operations; and 12 WHEREAS, the automotive industry has undergone significant challenges in the past 13 few years and continues to do so. This is in part due to raw materials shortages, labor issues 14 and intense competition, which has led to a shortage of new vehicles. It is often the case that 15 stock vehicles, when they become available are gone within days or hours of their availability. 16 These vehicles are mostly the smaller fleet type vehicles; and 17 WHEREAS, in order to alleviate that lag time between securing a needed vehicle and 18 providing the required funding, the Village Manager recommends authorizing an alternative 19 process which allows the Village Manger to independently approve the purchase of vehicles up 20 to the amount that has been previously approved in the Budget. This would allow the Village to 21 be more competitive in the market, thus giving the Village a better chance at securing the 22 needed vehicles. These purchases would not include large specialty vehicles, such as Fire 23 Engines or Ambulances; and 24 WHEREAS, due to the fluctuations of market forces, it is anticipated that the automotive 25 market will stabilize at some point, in the not too distant future and the Village Manager 26 anticipates the need for immediate authorization will no longer be required. As such, it is further 27 recommended that this authorization for the Village Manager terminate on April 30, 2025. 28 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the 29 Village of Skokie, Cook County, illinois: 30 Section 1: That the current second approval process for the purchase of previously 31 budgeted vehicles is temporarily suspended and the Village Manager is hereby authorized to 32 approve vehicle purchases for vehicles identified in the Village's Capital Improvement Program, 33 up to the approved budgeted amount. Page 1 of 2 VOSDOCS-#615287-v1-Resolution_Vehicle_PurchaseJ\pproval  Return to Corp Rpt 1 Section 2: That the Mayor and Board of Trustees shall be notified of vehicle purchases 2 authorized by the Village Manager, pursuant to Section 1 , by inclusion of these purchases in the 3 bi-monthly voucher report, presented to the Mayor and Board of Trustees. 4 Section 3: The authorization given to the Village Manager in Section 1, shall be 5 terminated on April 30, 2025. e Section 4: That this Resolution shall be in full force and effect immediately upon its 7 passage. 8 PASSED this _ day of November, 2023. Ayes: Village Clerk Nays: Absent: Approved by me this _ day of Attest: November, 2023. Village Clerk Mayor, Village of Skokie Page 2 of 2 VOSDOCS-#615287-v1-Reso!ution_Vehicle_Purchase_Approval  Return to Corp Rpt Memorandum Village Manager's Office TO: The Honorable Mayor and Board of Trustees Village Clerk Corporation Counsel FROM: John Lockerby, Village Manager Johanna Nyden, Director of Community Development DATE: November 15,2023 SUBJECT: Update on Villager Affordable Housing Village staff has prepared an updated Inclusionary Housing Ordinance (IHO) that reflects feedback from both market rate and affordable housing developers, incorporates best practices for IHO implementation, and accounts for current market conditions and financing realities. The significant slowing of development and overall cooling of the real estate market has been apparent in Skokie's development cycle. Approximately 18 months ago, Skokie was slated to see over 1,000 units under development (not inclusive of the potential redevelopment at WestfiekTs Old Orchard): Location Total Units Afford ability Village Board Date of Approval 5404-5440 Touhy Ave 494 No Affordable 11-7-2022 Component 5400 Old Orchard Rd 294 13 at 100% of AMI 12-19-2022 8047 Skokie Blvd 56 3 at 100% of AMI 2-21-2023 86 lONiles Center Rd 192 10 at 80% of AMI 4-17-2023 Of the more than 1,000 units approved for development in the past 18 months by the Village, only one project (5400 Old Orchard Rd) has moved forward (294 units) at this time.' The project at 5404-5440 Touhy Ave (494 units), which was unable to provide on-site affordable units at the time of approval, has determined the residential portion is not feasible to construct in current market conditions (i.e. limited financing ability and high construction costs) and will be modifying the project to be primarily commercial. Staff remains in contact with the developers at both 8047 Skokie Blvd and 8610 Niles Center Rd and their work to bring their projects to completion. ! This project was approved witii 13 units affordable at 100% of AMI levels. 615552  Return to top of Memo There is significant interest in the Skokie market in the development community. Developers cite the proximity to Chicago, transit and highway access, major employers like Northshore University Health Systems Hospital, Westfield's Old Orchard Shopping Center, Downtown's Illinois Science & Technology Park, nearby Northwestern University and Loyola University Chicago, and good K-12 education options. Despite these amenities and a supportive environment for new development, developers are indicating that there are several factors that are limiting their ability to develop not only in Skokie, but in the broader region: • Parking Requirements for New Development. Estimates for constructing parking spaces range from $25,000 to $35,000 per space; developers are concerned with overbuilding" parking in developments and having to much space and not enough vehicles to park in spaces. • Property Taxes. Several developers who participate in large scale development have indicated to Village Staff that their financing partners have stopped financing projects in this region, specifically Cook County, due to high property taxes. Developers that were active in the region five to ten years ago have moved to the Colorado, Mid-Atlantic, or Texas regions. • Financing Costs. Rapid increase in financing costs to secure capital has reduced developer's ability to borrow money. As noted in the section below, private equity seeks a higher rate of return than would be available in the Skokie sub-market of the northeast Illinois region. Interest Rates The Federal Reserve, fearing rapid inflation growth post-pandemic, began a policy to slowly increase the fed funds rate (the rate banks charge each other to borrow fed funds deposits). Increasing what banks charge each other to borrow has ultimately increased consumer and commercial borrowing, as banks pass this cost on. At the end of 2021 the fed funds rate was a mere 0.08%; in October of 2023 it had jumped to 5.33%. The steady increases have impacted homeowner and commercial borrowing alike. In the commercial residential market, the rate hikes have produced the desired effect, in other words the supply of money has decreased and many borrowers are priced out. In addition, the several high-profile regional bank failures in March of 2023 resulted in additional tightening of lending standards as banks fear defaults of loans. This has further reduced available dollars for developments. Historically in high or increasing borrowing cost environment, developers have turned to private capital, not just for new funding but also to refinance existing debt. Currently as commercial real estate loans mature, banks put some effort to re-work borrowing terms in an attempt to prevent defaults. But with this flexibility come additional requirements to pull in private equity investments or mezzanine debt, which reduces the bank's exposure and forces the borrower once again to look to private capital. What's different this time around is that private capital has become much more selective where it invests. They demand returns which are extremely difficult if not impossible because (example from multi-family) rent charges have not experienced the same growth as inflation and borrowing rates. Having no commercial options and very difficult private capital options has meant that capital has become very scarce, and it is only those projects deemed most worthy (where the returns are the highest) that seem to move forward.  Return to top of Memo Background The Village s support of maintaining a diversity of housing types and choice and the presence of "naturally occurring affordable housing" is in part due to longstanding commitment to creating a welcoming and inclusive community in Skokie. The Village's historic efforts to this end are documented in the report entitled: Skokie's Commitment to Affordable Housing - October 2020. In December 2022 the Village Board directed the Plan Commission to develop an affordable housing policy recommendation in response to new development under consideration that did not have on-site affordable housing. The work undertaken by the Plan Commission and the Village Board is documented on www.skokie.ore/housing. Notably the following goals were recommended by the Plan Commission and approved by the Village Board on May 1,2023: • Study and assess the ongoing supply and demand for inclusive affordable housing in Skokie. • Preserve, protect, and improve Skokie's existing affordable housing to be accessible and sustainable. • Reduce "jobs/housing mismatch" and ensure that housing is available to all ofSkokie's workers. • Create new opportunities to increase Skokie's supply of affordable housing. • Support local and regional partner efforts to promote and expand fair housing. In addition to the adopted goals, the Village Board directed staff to: I) prepare an inclusionary housing ordinance requiring certain developments to include on-site affordable housing; 2) establish a Skokie Land Trust; and 3) establish a sub-committee of the Plan Commission that will update the housing chapter of the Village's Comprehensive Plan. Below are updates on these actions: 1) Inclusionary Housing Ordinance - The Corporation Counsel prepared a draft ordinance for review at the May 15, 2023 meeting. Additional feedback was heard on September 5, 2023. The November 20, 2023 meeting includes additional updates and incorporates adjustments to reflect current market conditions. 2) Skokie Land Trust - Research is ongoing for this activity and anticipates bringing to the Village Board during 2024. 3) Housing Sub-Committee of the Plan Commission. The Sub-Committee has met twice in October and November and has started to identify themes for the new Housing Chapter of the Village's Comprehensive Plan. It is anticipated that there will be community engagement in early 2024, with a draft to the Plan Commission in April 2024 and the Village Board following. Next Steps The Village continues to pursue opportunities to make sure Skokie s housing stock remains affordable and resilient. Increasingly the availability of all housing types is a critical to support overall housing affordability. In addition to the work underway by Village staff and elected and appointed individuals, staff continues to monitor opportunities from regional, state, and federal sources: • Cook County's reduction in property taxes for affordable housing is a program that has been in operation for a short period of time. Staff has worked with developers to 3  Return to top of Memo determine if this opportunity would represent a viable opportunity to support new development. • The U.S. Environmental Protection Agency has identified $27 billion through the Greenhouse Gas Reduction Fund to finance clean energy projects, including retrofits of existing homes and buildings, construction of zero emissions buildings, and commercial to residential conversions, as well as other projects that support the goals of this program. • The Department of Housing & Urban Development announced several programs that include larger loans to participate in Low Income Housing Tax Credit Pilot Program, support for financing for onsite accessory dwelling units, as well as financing for other multi-family housing projects. • In late October, a guidebook that identifies all Federal resources to support office to residential conversions and promote affordability and zero emission buildings was released. Moving forward with revisions to the Village's IHO provides clear communication on the Village s expectations for affordable housing in new development and reduces uncertainty for developers interested in Skokie.  Return to top of Memo D MML 5/15/2023 1st Reading 9/5/2023 2nd Reading 11/6//20233'11 Reading THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 23-11-C- AN ORDINANCE AMENDING CHAPTERS 46 AND 58 OF THE SKOKIE VILLAGE CODE PERTAINING TO AFFORDABLE HOUSING 1 WHEREAS, the Village of Skokie (hereinafter "Village") as a home rule unit of loca! 2 government as provided by Article VII, Section 6 of the Illinois Constitution of 1970 has the 3 authority to exercise any power and perform any function pertaining to its government and 4 affairs except as limited by Article VII, Section 6 of the Illinois Constitution of 1970; and 5 WHEREAS, as a home rule unit, the Village's powers are construed liberally as he!d by 6 the Illinois Supreme Court in the case ofScadron v. City of Des Plaines, 153 !ll.2d 164 (1992), 7 including to regulate and to promulgate rules and regulations that pertain to its government 8 affairs; and 9 to WHEREAS, Chapter 46, of the Skokie Village Code contains various fees for Village n services, programs and policies and is the appropriate Chapter of the Skokie Village Code to 12 contain provisions concerning the payment of a "fee In !ieu" into a Village fund with specific 13 purposes, as part of Affordable Housing; and 14 WHEREAS, Chapter 58, of the Skokie Village Code focuses on and addresses Human 15 Relations including requirements and procedures for housing practices and, therefore, is the 16 appropriate Chapter of the Skokie Village Code to contain provisions concerning Affordable 17 Housing; and is WHEREAS, the Village has a !ong and admirable history concerning open and fair 19 housing including being the first municipality in the State of Illinois to pass a Fair Housing 20 Ordinance and empowering its Human Relations Commission decades ago to aggressively 21 enforce its Fair Housing Ordinance through mediation and public hearings;and 22 WHEREAS, the Village has achieved nearly four times the level of affordable housing, 23 as required by the State of Illinois and defined and calculated by the !!!inois Housing 24 Development Authority through organic housing trends, without affordable housing 25 regulations or imposition of requirements on new construction; and 26 WHEREAS, notwithstanding the aforementioned present level of affordable housing, 27 there is a continuing need to provide more affordable housing, for: those who have lived in 28 the Village and contributed to its success but are now on reduced or limited incomes as senior 29 residents, for those who work in the Village and for those who seek to come to !ive in the 30 Village for its opportunities; and 31 Page 1 of 11 VOSDOCS-#610989-v1-Ordinance_Code_Amendment_Affordable_Housing.  Return to top of Memo 1 WHEREAS, there is a continuing need to provide new or renovated and updated 2 affordable housing to ensure that those who obtain affordable housing in the Village live in 3 property that is safe and habitabie and provides dignity for its occupants; and 4 5 WHEREAS, without establishing standards and requirements for affordable housing 6 in the Village there is reasonable concern that the quantity of affordable housing may be 7 diluted by other new housing construction and the trend toward increased housing prices may 8 result in an inadequate quantity of affordable housing; and 9 to WHEREAS, there is also the need and interest in the Village to encourage and attract n new housing development because sufficient and varied housing in our community 12 strengthens the economic vitality of the Village; and 13 14 WHEREAS, the Village recognizes that providing affordable housing in our community 15 increases housing opportunities to maintain a diverse population, induding but not limited to: 16 family friendly housing, multi-generational housing, senior housing and accessibility; and 17 is WHEREAS, the Village Plan Commission, as directed by the Village Board, undertook 19 to develop affordable housing recommendations and held a listening session on January 19, 20 2023 for recommendations from local and regional organizations, held two (2) Public 21 Hearings (February 2, 2023 and March 2, 2023) to discuss possible affordable housing 22 recommendations and held a meeting on March 16, 2023 to approve draft goals to present 23 to the Village Board to enable it to establish new affordable housing policies and Village Code 24 provisions; and 25 26 WHEREAS, on April 17, 2023 the Plan Commission Report entitled "Affordable 27 Housing Policy Discussion" was presented to the Village Board at its regular public meeting 28 by the Plan Commission Chair and thereafter, on May 15, 2023, the Village Board at its duly 29 held regular public meeting, further discussed the Village Plan Commission's Report; and 30 31 WHEREAS, the Mayor and Board of Trustees at the public meeting duly he!d on May 32 15, 2023, voted to concur in part with the aforesaid recommendation of the Skokie Plan 33 Commission; and 34 NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the 35 Village of Skokie, Cook County, IHinois; 36 Section 1: That Chapter 56 of the Skokie Village Code be and the same is hereby 37 amended in the manner hereinafter indicated. The new material is highlighted in bold. 38 Chapter 58 - HUMAN RELATIONS AND AFFORDABLE HOUSING 39 ARTICLE 1. - IN GENERAL... 40 ARTICLE III. " AFFORDABLE HOUSING Page 2 of 11 VOSDOCS-#610989-v1-Ordinance_Code_AmendmenLAffordable^Housing.  Return to top of Memo 1 Sec. 58-39. Intent and Purpose. 2 This Article shall promote the public health, safety and welfare of existing and future 3 residents of the Village by requiring certain residential developments or mixed-use 4 developments which contain a residential component to incorporate a specified 5 percentage of dwelling units to qualifying as Affordable Housing. 6 See. 58-40. DEFINITIONS 7 8 A. Definitions. 9 10 - Affordable Housing. Housing that is affordable for targeted households n identified in this Article. "Affordable Housing" is divided into tiers based on 12 availability to households at distinct income levels. 13 14 - Affordable Housing Compliance Plan. A plan submitted by a Developer or 15 owner of a Governed Development describing how a development shall 16 comply with the requirements of this Article. 17 is - Affordable Housing Fund. A fund to be established by the Village. 19 20 - Affordable Housing Unit. A dwelling unit that meets the criteria for affordable 21 housing. 22 23 - Affordable Owner Occupied Units. Affordable housing units marketed and 24 offered for sale to eligible households subject to an affordable unit covenant. 25 26 - Affordable Rental Units. Affordable housing units marketed and offered for 27 rent to eligible households subject to standard lease terms. 28 29 - Area Median Income (AMI). The median Income level for the Chicago- 30 Naperville-EIgin, IL-IN-WI Metropolitan Statistical Area, as established and 31 defined in the annual schedule published by the Secretary of Housing and 32 Urban Development, and adjusted for household size. 33 34 - Certificate of Qualification. A certificate establishing a qualified household's 35 eligibility to purchase or lease an affordable dwelling unit based on income 36 eligibility using income and asset limits, in accordance with the Village's 37 policies and procedures. 38 39 - Consumer Price Index (CPi). Consumer price index for the Chicago" 40 Naperville-Elgin area as published annually by the U.S. Department of Labor, 41 Bureau of Labor Statistics. 42 43 44 - Developer. The party responsible for obtaining approvals from the Village, 45 including zoning, subdivision, and building permit approvals, for a Governed 46 Development Page 3 of 11 VOSDOCS-#610989-v1-Ordinance_Code_Amendment_Affordable^Housing.  Return to top of Memo 1 - Eligible Household. For purposes of this Article, a household with an annual 2 income less than 60% and 80%, respectively, of the Area Median Income 3 (AMI). 4 5 - Governed Development. Any residential or mixed-use development with a 6 residential component that is required to provide affordable housing units 7 under provisions of this Article. Projects at one location undertaken in a phases, stages or otherwise developed in distinct parts shall be considered 9 a single Governed Development. 10 n - Housing Expenses. 12 a) For affordable rental units - rent and utilities; and 13 b) For Affordable Owner Occupied Units - principal and interest of any 14 mortgages placed on the unit, property taxes, condominium or homeowner's 15 association fees, if applicable, and insurance. 16 17 - Maximum Resale Price. The maximum price, at which an owner-occupied is affordable unit may be sold to another eligible household, based on a 19 valuation formula incorporating appraisal data, a maximum appreciation 20 factor, and allowances for capital improvements, all as set forth in a 21 schedule to be published by the Village on an annual basis. 22 23 - Market Rate Housing Units. All owner-occupied or rental dwelling units in a 24 Governed Development that are not classified as affordable housing units. 25 26 - Nursing Facilities. This means either a Skilled nursing facility or an Assisted- 27 living facility as defined in Section 118-32 of the Code. 28 29 See. 58-41. Administration. 30 31 The provisions of this Article shall be administered by the Village Manager, or 32 designee. 33 34 See. 58-42. Applicability. 35 36 A. General. The provisions of this Article shall apply to all developments that 37 result in the addition of or contain 11 or more residential dwelling units. 38 Developments subject to the provisions of this Article shall be deemed 39 Governed Developments and shall include, but are not limited to, the following: 40 41 1. A development that is new residential construction or new mixed-use 42 construction with a residential component. 43 44 2. A development that is the renovation or reconstruction of an existing 45 multiple family residential building that increases the number of 46 residential dwelling units from the number of dwelling units in the original 47 structure. 48 Page 4 of 11 VOSDOCS-#610989-v1-Ordinance_Code^mendmen^Affordable^ousing.  Return to top of Memo 1 3. A development that shall change the use of an existing building from 2 non-residential to residential or that will change the class of residential 3 use from single family to multi-family. 4 s 4. An existing Governed Development that engages in a substantial 6 renovation or remodel where the scope of the work requires the 7 relocation of tenants or permanent end of tenancy for the tenants or when 8 more than 30% of the units in the development are undergoing the 9 renovation or remodel at one time. 10 11 B. Development on Multiple Parcels. For purposes of this Article, a development 12 that is constructed across multiple adjacent parcels under common ownership 13 shall be considered a single development. 14 15 C. Excluded Developments. The requirements of this Article shall not apply to 16 the following housing types: 17 18 1. The reconstruction of an individual dwelling unit that is rebuilt; 19 20 2. A non-residential development; 21 22 3. Assisted living facilities; and 23 24 4. Nursing facilities. 25 26 See. 58-43. Affordable Housing Requirement for Governed Developments 27 28 A. Calculation of Required Affordable Units. The Developer of a Governed 29 Development must satisfy the requirements of this Article by providing 30 affordable housing units within the physical envelope of the development, in the 31 amounts to be calculated is as follows, unless an exception or alternative is 32 approved by the Mayor and Board of Trustees: 33 34 1. Tiered Requirement. 35 a. For projects with 11 to 150 total dwelling units in a Governed 36 Development, 5% shall be marketed, offered, and maintained as 37 affordable housing units. 38 b. For projects with more than 150 total dwelling units in a Governed 39 Development without any Tax Increment Funding, 7% shall be 40 marketed, offered, and maintained as affordable housing units. 41 c. For projects with more than 150 total dwelling units in a Governed 42 Development with any Tax Increment Funding, 10% shall be 43 marketed, offered and maintained as affordable housing units. 44 d. For all projects, half the required affordable housing units shall be 45 for applicants with no more than 60% of AIVII and half shall be for 46 applicants with no more than 80% of AMI. 47 e. When the total number of on-site units is an odd number, 48 applicants shall select which affordable level the additional unit 49 shall be. Page 5 of 11 VOSDOCS-#610989-v1-Ordinance_Code_Amendment_Affordab!e_Housing.  Return to top of Memo 1 2 2. Fractional Units. When the application of the percentages specified 3 above results In a number of required affordable housing units that 4 includes a fraction, the fraction shall be rounded up to the next whole 5 number if the fraction is greater than 0.5. If the result includes a fraction 6 equal to or less than 0.5, the Developer shall have the option of founding 7 up to the next whole number and providing the affordable housing units 8 on-site, or providing the Village with a payment-in-lieu of providing an 9 additional affordable housing unit for that one additional unit. 10 n B. Payment-in-Lieu of Providing Affordable Units. 12 13 I. A Developer may make a cash payment-in-lieu of constructing some or 14 all the required affordable housing units otherwise required to be 15 constructed pursuant to this Article, but only If the Mayor and Board of ie Trustees approves such payment as part of a Site Plan Approval or 17 Planned Unit Development 18 19 2. Required Payment-in-Lieu fee. For Governed Developments permitted 20 to satisfy their affordable housing requirement through a payment-in- 21 lieu, the amount due to the Village shall be pursuant to Section 46-140 of 22 the Code. 23 24 3. Timing of Payment. A Developer shall be required to submit the 25 permitted payment-in-lieu for a Governed Development prior to the 26 issuance of any building permits for the Governed Development. In the 27 event that a Governed Development is being constructed in phases, the 28 Developer shall only be required to submit a portion of the payment-in- 29 lieu corresponding to the proportion of that phase. 30 31 4. Governed Developments with 150 residential units or more, shall not 32 be eligible to pay the Payment-in-Lieu alternative. 33 34 See.58-44. Location and Design Attributes of Affordable Housing Units. 35 36 Affordable housing units in a Governed Development must comply with the following 37 standards, unless granted an exception by the Village Board as part of the affordable 38 housing compliance plan. 39 40 A. Location of Affordable Housing Units. Affordable housing units must 41 be dispersed among the market rate housing units throughout the 42 Governed Development and not clustered together or segregated from 43 market rate housing. 44 45 B. Size of Units. Affordable housing unit size must be generally 46 representative of and correspond to the size of the market rate housing 47 units within the Governed Development. 48 Page 6 of 11 VOSDOCS-#610989-v1-Ordinance_Code_Amendment_Affordable_Housing.  Return to top of Memo 1 C. Phasing of Construction. In a Governed Development to be 2 constructed in multiple phases, each phase of the development must 3 include a number of affordable housing units proportional to the fraction 4 that the phase consists of the entire Governed Development 5 Construction of affordable housing units may not be delayed or grouped 6 into later phases of a Governed Development. 7 8 D. Exterior Appearance. The exterior appearance of affordable housing 9 units in any Governed Development must be visually compatible with the 10 market rate housing units in the Governed Development. External n building materials and finishes must be substantially the same In type 12 and quality for affordable housing units as for market rate housing units. 13 Affordable housing units shall be indiscernible from market rate housing 14 units from when viewed from interior corridors and other common areas. 15 16 E. H/lix of Bedroom Types of Affordable Housing Units. The bedroom mix 17 of affordable housing units must be in equal proportion to the bedroom is mix of the market rate housing units within the Governed Development. 19 20 F. Amenities. Affordable housing units must have similar access to 21 common areas, facilities, and services as that enjoyed by comparable 22 market rate housing units in a Governed Development including but not 23 limited to outdoor spaces, amenity spaces, storage, parking, bicycle 24 parking facilities, and resident services. 25 26 G. Mixed Occupancy Developments. If a Governed Development includes 27 both rental housing units and owner occupied units, the ratio of 28 affordable rental to affordable owner occupied units marketed and 29 offered must be equal to the ratio of rental to owner occupied market rate 30 housing units marketed and offered in the Governed Development. 31 32 See. 58-45. Period ofAffordability. 33 34 The Lease of Affordable Rental Units the period ofaffordability shall be 40 years, 35 to commence at the time of six (6) months subsequent to the Certificate of Occupancy 36 is issued by the Village. The Developer or owner shall execute and record any 37 agreements, covenants, or instruments required by this Part to ensure compliance 38 with this section. 39 40 See. 58-46. Reserved for Affordability Controls for Affordable Owner Occupied Units. 41 42 See. 58-47. Affordability Controls For Affordable Rental Units. 43 44 A. Rental Rates for Affordable Rental Units. Permitted housing expenses for affordable 45 rental units shall be set according to a schedule published by the Village annually and 46 calculated on the basis of: 47 Page 7 of 11 VOSDOCS-#610989-v1-Ordinance_Code_Amendment_Affordab)e^Housing,  Return to top of Memo 1 1. Housing expenses at or below thirty one percent (31%) of the designated 2 eligible income tiers set forth in Section 58-43, with a household size 3 corresponding to the size of the unit. 4 5 2. If the most recent edition of HUD's reporting indicates a lower area median 6 income than the previous edition, the maximum housing expenses shall be 7 adjusted accordingly. 8 9 3. The following relationship between unit size and household size shall be used 10 to determine the appropriate income level at which affordable housing expenses 11 are calculated: 12 Income Level Unit Size for Household Size Efficiency 1 Person 1 Bedroom 2 Persons 2 Bedrooms 3 Persons 3 Bedrooms 4 Persons 4 Bedrooms 7 Persons 13 14 B. Lease Term. No affordable rental unit may be initially leased for a period of less than 15 12 months. All leases must be written and, in a form, approved by the Village. Renewal 16 leases may be less than 12 months based on mutual agreement between the Developer 17 and tenant. Final lease agreements are the responsibility of the Developer and the 18 prospective tenant. Tenants are responsible for application fees, security deposits and 19 the full amount of the rent as stated on the lease. All lease provisions shall comply 20 with applicable laws and regulations. The Developer shall maintain copies of alt leases 21 entered Into with a certified household (including an income certification) and 22 distribute a copy to the Village or its designated not-for-profit partner organization. 23 24 C. Rental Compliance. The Developer, or its designee, shall submit an annual 25 compliance report describing each affordable unit in detail including but not limited to 26 changes in tenancy, turnovers, and income certifications for all new tenants upon 27 request of the Village Manager. 28 29 Sec. 58-48. Affordable Housing Compliance Plans - Review And Approval Process. 30 A. Application. For all Governed Development projects, the Developer shal! file an 31 application for approval of the project's plan to comply with this Article on a form 32 provided and required by the Village Manager or designee. 33 34 Sec. 58-49. Reduced Parking Requirement For Qualifying Developments. 35 36 For all Governed Development projects that include the requisite number of Affordable 37 Housing Units without any reduction of on-site Affordable Housing Units pursuant to 38 the payment in-Lieu provisions of Sec. 58-43 B, off-street parking minimum 39 requirements of the Village Code, are abated and inessentiat and shall be determined 40 through site plan approval. This may include greater flexibility in the design and 41 allocation of off-street parking within the envelope of the building and on the building Page 8 of 11 VOSDOCS-#610989-v1-Ordinance_Code_Amendment_Affordable_Housing.  Return to top of Memo 1 property. Site plan approval may also include the availability of alternative forms of 2 transportation, proximity of public transportation and needs of the expected residents 3 of the Affordable Housing Project Any such relief from off-street parking minimum 4 requirements shall not be upon the approval of the Plan Commission and Village 5 Board. 6 7 Section 2: That Chapter 46 of the Skokie Village Code be and the same is hereby 8 amended in the manner hereinafter indicated. The new material is highlighted in bold. 9 10 Chapter 46 FEES FOR LICENSES, SERVICES AND PERMITS 11 12 13 14 ARTICLE IV. - BUILDING PERMITS AND RELATED FEES 15 16 17 18 Sec. 46-140. - Affordable Housing Unit - Fee-In-Lieu. 19 The fee-in-lieu of for Affordable Housing Units pursuant to Section 58-43 B. is 20 $150,000 per Affordable Housing Unit. 21 Section 3: That an Affordable Housing Renovation Grant program shall be 22 established under the direction of the Village Manager or designee. General provisions of the 23 program shall be as follows: 24 25 A. Purpose. 26 27 The Purpose and intent of the Affordable Housing Renovation Grant Program shall be to 28 encourage and foster the renovation rental properties consisting of two (2) to four (4) unit 29 buildings in Skokie that qualify as Affordable Housing. The focus shall be on the older housing 30 stock that have not been recently improved, which the receipt of grant funds would advance 31 the livabiiity and safety of the property with renovation. The provisions of this Affordable 32 Housing Renovation Grant Article shall be administered by the Village Manager or designee. 33 34 B. Administration. 35 36 The Village Manager or designee shall promulgate rules, regulations and forms for the 37 Affordable Housing Renovation Grant Program and will administer the program. 38 39 C. Property and Owner(s) Eiigibilitv. 40 41 1. Properties eligible for funding under the Affordable Housing Renovation Grant 42 Program shall be existing properties in the Village of Skokie which have satisfied 43 the State of Illinois definition for Affordable Housing for at least 3 consecutive years 44 including the year of application for Affordable Housing Renovation Grant funds. 45 Additionally, a property must be at least a two (2) unit rental building and no more Page 9 of 11 VOSDOCS-#610989-v1-Ordinance_Code_Amendment_Affordable^Housing,  Return to top of Memo 1 than a four (4) unit rental building and the property owner or family member cannot 2 be a resident, occupant or tenant in the property at any time during the Term of the 3 Affordable Housing Renovation Grant. 4 5 2. Eligible property owners sha!l own not more than three (3) qualifying rental 6 properties in the Village of Skokie. 7 8 D. Applications. 9 io The owner(s) in title to a prospective property shall submit an application and any additional n documents required by the Village Manager or designee, pursuant to the pubHshed rules and 12 regulations of the Affordable Housing Renovation Grant Program. Documents to be included 13 with the application may include but not limited to; 14 1. A statement of the scope of work, 15 2. Proposals from 3 licensed contractors for the contemplated work, who have 16 previously performed work in the Village of Skokie, and 17 3. A fully executed agreement with the selected contractor, shal! be tendered prior to is the commencement of any construction, demoiition or renovation or any material 19 change to the structure or prior to the issuance of any required permits, in order to 20 qualify for an Affordable Housing Renovation Grant. 21 22 E. Grant AQreement to be Recorded. 23 24 Applicant(s) shall be required to execute and submit documents which shall be recorded 25 against the property for which the grant funds are to be used, requiring that all units in subject 26 property shall be rented to households with a qualifying household income at or below 80% 27 of the area median income ("AMI") and paying an affordable rent as published annually by 28 the Nilnois Housing Development Authority ("IHDA") with an allowance for increases in real 29 estate taxes. 30 31 F. Source and Limit of Grant Funds. 32 33 Affordable Housing Renovation Grant funds shall be allocated from the In-Lieu Fund of the 34 Village accumulated from new development payments. Funds allocated for an Affordable 35 Housing Renovation Grant shall be released property owner after the contracted work Is 36 completed and inspected by the Village. Any Affordable Housing Renovation Grant shall be 37 limited to no more than $50,000 and not more than $300,000 shall be allocated or awarded 38 from the In-Lieu Fund for renovations in any calendar year. 39 40 G. Term of Affordable Housinq Renovation Grant. 41 42 All Affordable Housing Renovation Grants shall require that the affordable housing rent 43 remain in place for a minimum of 10 years from the date of the first payment of Affordable 44 Housing Renovation Grant money. The Affordable Housing Renovation Grant runs with the 45 property and is not based on ownership. New property owners shall be required to maintain 46 the existing Affordable Housing rent as established under the Affordable Housing Renovation 47 Grant. 48 Page 10 of 11 VOSDOCS-#610989-v1-Ordinance_Code_Amendment_Affordabie_Housing,  Return to top of Memo Section 4: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. ADOPTED this 23rd day of November, 2023. Ayes: Nays: Village Clerk Absent; Attested and filed in my office Approved by me this day of This th day of November, 2023; November, 2023. and published in pamphlet form according to law from November th, 2023 to November th, 2023. Mayor, Village of Skokie Village Clerk Page 11 of 11 VOSDOCS-#610989-v1-Ordinance_Code_Amendment_Affordable_Housing.