Board of Trustees — Skokie, IL
Date: 2020-07-20

MONDAY, JULY 20, 2020 – 8:00 P.M.


Until further notice, meetings of the Skokie Village Board will be held
electronically, with a majority of Village officials participating via remote access
in order to comply with the State of Illinois Stay-At-Home order. Members of the
public who wish to comment as to an item on the published agenda or to
comment during public comments must submit their statement or question in
writing to the Village Manager’s Office and all properly submitted statements or
questions will be presented and read during the relevant portion of the meeting.
Written comments may be submitted by email to citizencomments@skokie.org by
mail to Village of Skokie, Village Manager's Office, 5127 Oakton Street, Skokie,
Illinois, 60077; or via the Village’s drop box located by the public entry to Village
Hall.


 1. Pledge of Allegiance led by Village Clerk Pramod C. Shah.

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, July 6, 2020.

* 5. Approve Voucher List #5-FY21 of July 20, 2020.

 6. Proclamations and Resolutions.

 7. Recognitions, Presentations and Awards.

* 8. Appointments, Reappointments and Resignations.
 A. Appointments
 Board of Health: Margaret Keeler
 Consumer Affairs: Syed Mahmood
 Fine Arts Commission: Doris Liberman, Michelle Thomas, Alex Zikakis
 Zoning Board of Appeals: Billy Haido

 B. Resignations
 Public Safety Commission: Scott Holtz
 Zoning Board of Appeals: Jessica Beverly

  9. Report of the Village Manager.
 A. COVID-19 Update.
 B. Intergovernmental Agreement between Oakton Community College and Village of
 Skokie to Establish a Community Apiary.
 C. Water Rate Ordinance for FY2021.
 D. Commercial Corridor Storefront Enhancement Program: 3938 Dempster Street.
 * E. 2020 Thermoplastic Pavement Marking Maintenance Contract – Superior Road
 Striping, Melrose Park, Illinois - $100,000.
 * F. CentralSquare Public Safety Software Maintenance Contract – CentralSquare, Lake
 Mary, Florida - $139,044.94.




569019v1
 10. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance providing and making an appropriation for the Village of Skokie, Cook
 County, Illinois, for the general corporate purposes, for the Skokie Public Library, for
 the Firefighters’ Pension Fund, for the Police Pension Fund, for the Illinois Municipal
 Retirement Fund, for the Motor Fuel Tax Fund, For the Community Development
 Block Grant Fund, for the Economic Development Fund, for the Water Revenue Fund,
 for the Capital Project Fund, for the Visitors Bureau Fund, for the Casualty and Self
 Insurance Fund, for the Local Fuel Tax Fund, for the Wireless Alarm Fund, for the
 payment of principal and interest on General Obligation debts, for the Science and
 Technology Tax Increment Financing Fund, for the West Dempster Street Tax
 Increment Financing Fund, for the Performing Arts Center Fund, and for the SSA #10
 Fund, for the fiscal year beginning May 1, 2020 and ending April 30, 2021. This item
 is on the consent agenda for second reading and adoption.
 * B. An ordinance amending Chapter 10, Article I, Section 10-3 and Article II, Section 10-
 64 of the Skokie Village Code pertaining to alcoholic liquor. This item is on the
 consent agenda for second reading and adoption.
 * C. An ordinance amending Chapter 106, Article II, Section 106-54 and Chapter 46,
 Article VII, Section 46-222 of the Skokie Village Code pertaining to overweight and
 oversize vehicles. This item is on the consent agenda for second reading and
 adoption.
 * D. An ordinance granting a special use permit to allow school and employee bus
 transportation at 6001 Oakton Street, Skokie, Illinois in an M2 Light Industry district
 (2020-08P). This item is on the consent agenda for second reading and adoption.
 FIRST READING:
 E. A resolution approving and authorizing an Intergovernmental Agreement with the
 Niles Township Government Board for the establishment of a composting program at
 5255 Main Street, Skokie, Illinois. This item is on the agenda for first reading and
 approval.
 F. An ordinance amending Chapter 10 and Chapter 46 of the Skokie Village Code
 pertaining to the sale of alcoholic liquor and related fees. This item is on the agenda
 for first reading and will be on the August 3, 2020 agenda for second reading and
 adoption.

 11. Unfinished Business.

 12. New Business.

 13. Plan Commission.

 14. Citizen Comments.
 (See information at top of page 1)

 15. Adjournment.




569019v1
Memorandum
Manager’s Office

TO: The Honorable Mayor and
 Board of Trustees
 Village Clerk
 Corporation Counsel

FROM: _____________________________
 John T. Lockerby, Village Manager

DATE: July 16, 2020

SUBJECT: MANAGER’S REPORT
 BOARD MEETING OF MONDAY, JULY 20, 2020


  A. COVID-19 Update.
 A report regarding the most up to date information will be provided by Dr.
 Catherine Counard, Director of Health.

  B. Intergovernmental Agreement between Oakton Community College and
 Village of Skokie to Establish a Community Apiary.
 The Village of Skokie and Oakton Community College (OCC) are partnering to
 establish a community apiary on the OCC Skokie Campus, to celebrate
 beekeeping and provide a communal beekeeping location for Skokie residents
 who are not able to, or would prefer not to, use their own property for this
 purpose. The proposed site is on the east edge of the OCC parking lot in a
 secluded corner with abundant vegetation. Oakton Community College will
 oversee construction and be responsible for any future maintenance. The Village
 of Skokie will conduct yearly inspections and ensure compliance as well as
 investigate any complaints. The OCC will construct the apiary over the next few
 months, utilizing grant funds, with the hope that beekeepers will be able to begin
 using the facility in the spring.

 I concur with staff’s recommendation and respectfully request Mayor and Board
 approval of a Resolution authorizing the Village of Skokie to enter into an
 Intergovernmental Agreement with Oakton Community College for the purposes
 of establishing a Community Apiary.

  C. Water Rate Ordinance for FY2021.
 For FY2021, a 3% increase is recommended to fund all water related activities for
 the coming year. Even with the rate increase, Skokie’s water rate remains the
 second lowest among area municipalities. The impact of the recommended rate
 adjustment would result in an average residential monthly increase of $1.52.

 I concur with staff’s recommendation and respectfully request Mayor and Board
 approval. The final ordinance will be brought before the Board at the August 3
 meeting for final consideration.

569020v1
  D. Commercial Corridor Storefront Enhancement Program: 3938 Dempster
 Street.
 Harry and Steve Eikesidekas, co-owners of the longtime Skokie-based and family-
 owned restaurant Grecian Kitchen (along with their brother Chris), have applied
 for funding under the Commercial Corridor Storefront Enhancement Program
 (SEP). The Eikesidekas brothers have owned and operated this iconic eatery
 since 1996 and have undertaken various investments within the structure and site
 over the past 15 years. To further accommodate their customers during the
 COVID State of Illinois Phase 4 guidelines and beyond, the owners are seeking to
 invest in their restaurant by improving the outdoor dining experience and by
 modifying their interior serving and dining areas.

 The majority of the interior and exterior work to be completed includes the
 construction of a new outdoor patio and structural roof, decorative stonework
 along base of building, new exterior façade including new columns and windows,
 exposed ceiling, remove dry vit and replace with new brickwork, new paneling and
 floor tile, counter tops, new built-in beverage stations, lighting upgrades and
 signage enhancements, among other eligible costs.

 The applicant has received several bids for the major components in the interior
 and exterior work. The lowest estimate for the work to be done totals
 approximately $156,500. Of that amount, $40,000 is deemed eligible for
 reimbursement with maximum architectural fees of $3,000. The total SEP grant
 will not exceed $43,000, which would be transferred to the owner following the
 completion of all the work, final inspections and submittal of all required
 documentation.

 Mayor and Board approval of a grant in an amount not to exceed $43,000 is
 respectfully requested for Grecian Kitchen, located at 3938 Dempster Street.

* E. 2020 Thermoplastic Pavement Marking Maintenance Contract – Superior
 Road Striping, Melrose Park, Illinois - $100,000.
 The Village purchases thermoplastic pavement marking maintenance on an
 annual basis. Pricing for thermoplastic pavement marking services was obtained
 through the Northwest Municipal Conference’s joint bid procedure. The
 conference bids this contract once every three years and reserves the right to
 extend the contract for up to three additional one-year terms upon mutual
 agreement on a negotiated basis. The lowest responsive and responsible bidder
 was Superior Road Striping. I concur with staff’s recommendation and respectfully
 request Mayor and Board approval of a contract in the amount not to exceed
 $100,000 to be awarded to Superior Road Striping.

* F. CentralSquare Public Safety Software Maintenance Contract - CentralSquare,
 Lake Mary, Florida - $139,044.94.
 In FY2012, the Village contracted with SunGard Corporation for the licensing and
 use of SunGard OSSI Public Safety System for Computer Aided Dispatch,
 Records Management, Mobile Computer Terminal and Mobile Field Reporting
 modules. In 2018, the name of the company was changed to CentralSquare. The
 software maintenance contract for these public safety modules is up for renewal.
 Since all the software is provided and maintained by CentralSquare, the contract

569020v1
 will be a sole source procurement. I concur with staff’s recommendation and
 respectfully request Mayor and Board approval of a contract in the amount of
 $139,044.94 to be awarded to CentralSquare.




569020v1
B
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 A
 MML: 7/6/2020 1st Reading
 *7/20/2020

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 20-7-F-

 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, FOR THE SKOKIE
 PUBLIC LIBRARY, FOR THE FIREFIGHTERS’ PENSION FUND,
 FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX
 FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE
 WATER REVENUE FUND, FOR THE CAPITAL PROJECT FUND,
 FOR THE VISITORS BUREAU FUND, FOR THE CASUALTY AND
 SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX FUND,
 FOR THE WIRELESS ALARM FUND, FOR THE PAYMENT OF
 PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
 FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX
 INCREMENT FINANCING FUND, FOR THE PERFORMING ARTS
 CENTER FUND, AND FOR THE SSA #10 FUND, FOR THE FISCAL
 YEAR BEGINNING MAY 1, 2020 AND ENDING APRIL 30, 2021
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of
2 the Village of Skokie, County of Cook, State of Illinois:
3 Section 1: That the following sums of money, or as much thereof as may be
4 authorized by law, be and the same are hereby appropriated for the objects and
5 purposes specified hereafter for the VILLAGE OF SKOKIE’S GENERAL CORPORATE
6 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS’
7 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
9 WIRELESS ALARM FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
10 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER REVENUE
11 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 29
 568832 Ordinance, Appropriations, FY2021
1 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
2 FINANCING FUND, FOR THE PERFORMING ARTS CENTER FUND, AND FOR THE
3 SSA #10 FUND, FOR THE FISCAL YEAR BEGINNING MAY 1, 2020 AND ENDING
4 APRIL 30, 2021:
5
6
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT

 GENERAL FUND
 BOARD OF TRUSTEES
 0201 - BOARD OF TRUSTEES
 001-0201-401.01-01 REGULAR SALARIES 171,518
 001-0201-403.03-20 PROFESSIONAL SERVICE 86,835
 001-0201-403.03-30 OTHER CONTRACTUAL SERVICE 15,225
 001-0201-405.05-50 PRINTING & BINDING 861
 001-0201-405.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 001-0201-405.05-60 MEMBERSHIP DUES 6,746
 001-0201-405.05-80 TRAVEL & MEETINGS 1,575
 001-0201-406.06-10 GENERAL OFFICE SUPPLIES 893
 001-0201-406.06-11 POSTAGE 1,050
 001-0201-406.06-30 FOOD 315
 001-0201-406.06-40 BOOKS AND PERIODICALS 886
 001-0201-408.08-85 MERIT AWARDS 158
 TOTAL FOR 0201 - BOARD OF TRUSTEES 286,166

 BOARDS AND COMMISSIONS
 0305 - PLAN COMMISSION & ZBA
 001-0305-401.01-01 REGULAR SALARIES 39,029
 001-0305-403.03-20 PROFESSIONAL SERVICE 4,410
 001-0305-405.05-40 ADVERTISING 2,625
 001-0305-405.05-55 PHOTOGRAPHY/BLUEPRINTING 473
 001-0305-405.05-60 MEMBERSHIP DUES 1,050
 001-0305-406.06-10 GENERAL OFFICE SUPPLIES 336
 001-0305-406.06-11 POSTAGE 788
 001-0305-406.06-40 BOOKS AND PERIODICALS 158
 TOTAL FOR 0305 - PLAN COMMISSION & ZBA 48,867

 0306 - BOARD OF FIRE & POLICE
 001-0306-401.01-01 REGULAR SALARIES 13,230
 001-0306-403.03-20 PROFESSIONAL SERVICE 53,025
 001-0306-405.05-40 ADVERTISING 3,675

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 Page 2 of 29
 568832 Ordinance, Appropriations, FY2021
 001-0306-405.05-60 MEMBERSHIP DUES 788
 001-0306-406.06-10 GENERAL OFFICE SUPPLIES 525
 001-0306-406.06-11 POSTAGE 1,050
 001-0306-406.06-40 BOOKS AND PERIODICALS 105
 TOTAL FOR 0306 - BOARD OF FIRE & POLICE 72,398

 0307 - HUMAN RELATIONS
 001-0307-403.03-20 PROFESSIONAL SERVICE 3,150
 001-0307-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-0307-405.05-40 ADVERTISING 289
 001-0307-405.05-50 PRINTING & BINDING 263
 001-0307-405.05-60 MEMBERSHIP DUES 210
 001-0307-406.06-11 POSTAGE 53
 001-0307-406.06-40 BOOKS AND PERIODICALS 105
 TOTAL FOR 0307 - HUMAN RELATIONS 8,269

 0308 - TRAFFIC SAFETY
 001-0308-405.05-50 PRINTING & BINDING 84
 001-0308-405.05-60 MEMBERSHIP DUES 284
 001-0308-406.06-10 GENERAL OFFICE SUPPLIES 32
 001-0308-406.06-11 POSTAGE 53
 001-0308-406.06-40 BOOKS AND PERIODICALS 420
 001-0308-406.06-99 OTHER COMMODITIES 1,365
 TOTAL FOR 0308 - TRAFFIC SAFETY 2,237

 0310 - LIQUOR CONTROL
 001-0310-403.03-20 PROFESSIONAL SERVICE 420
 001-0310-405.05-50 PRINTING & BINDING 1,470
 001-0310-406.06-10 GENERAL OFFICE SUPPLIES 210
 001-0310-406.06-11 POSTAGE 105
 TOTAL FOR 0310 - LIQUOR
 CONTROL 2,205

 0311 - FINE ARTS
 001-0311-403.03-20 PROFESSIONAL SERVICE 10,500
 001-0311-406.06-10 GENERAL OFFICE SUPPLIES 53
 001-0311-406.06-11 POSTAGE 105
 001-0311-406.06-99 OTHER COMMODITIES 210
 001-0311-408.08-85 MERIT AWARDS 3,570
 TOTAL FOR 0311 - FINE ARTS 14,438




 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT

 Page 3 of 29
568832 Ordinance, Appropriations, FY2021
 0312 - BEAUTIFICATION &
 IMPROVMT
 001-0312-405.05-50 PRINTING & BINDING 1,050
 001-0312-405.05-60 MEMBERSHIP DUES 53
 001-0312-406.06-11 POSTAGE 210
 001-0312-406.06-17 HORTICULTURE & LANDSCAPE 5,250
 001-0312-406.06-99 OTHER COMMODITIES 3,675
 001-0312-407.07-30 NON-BUILDING IMPROVEMENTS 1,050
 TOTAL FOR 0312 - BEAUTIFICATION & IMPROVEMENT 11,288

 0314 - BOARD OF HEALTH
 001-0314-403.03-20 PROFESSIONAL SERVICE 263
 001-0314-405.05-50 PRINTING & BINDING 105
 001-0314-405.05-60 MEMBERSHIP DUES 126
 001-0314-406.06-10 GENERAL OFFICE SUPPLIES 53
 001-0314-406.06-30 FOOD 215
 001-0314-406.06-40 BOOKS AND PERIODICALS 79
 TOTAL FOR 0314 - BOARD OF
 HEALTH 840

 0317 - APPEARANCE
 001-0317-401.01-02 PART-TIME SALARIES 8,883
 001-0317-403.03-20 PROFESSIONAL SERVICE 315
 001-0317-406.06-10 GENERAL OFFICE SUPPLIES 158
 001-0317-406.06-11 POSTAGE 210
 TOTAL FOR 0317 - APPEARANCE 9,566

 0318 - CONSUMER AFFAIRS
 001-0318-401.01-02 PART-TIME SALARIES 6,815
 001-0318-403.03-30 OTHER CONTRACTUAL SERVICE 5,775
 001-0318-406.06-11 POSTAGE 53
 001-0318-406.06-40 BOOKS AND PERIODICALS 26
 TOTAL FOR 0318 - CONSUMER AFFAIRS 12,668

 0319 - PERFORMING ARTS CENTER BOARD
 001-0319-401.01-02 PART-TIME SALARIES 10,852
 TOTAL FOR 0319 - PERFORMING ARTS CENTER BOARD 10,852

 0320 - COMMISSION ON FAMILY SERVICES
 001-0320-403.03-20 PROFESSIONAL SERVICE 1,260
 TOTAL FOR 0320 - COMMISSION ON FAMILY SERVICES 1,260

 TOTAL FOR BOARDS AND COMMISSIONS 194,885

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 Page 4 of 29
568832 Ordinance, Appropriations, FY2021
 ADMINISTRATION
 0420 - ADMINISTRATION
 001-0420-401.01-01 REGULAR SALARIES 532,445
 001-0420-401.01-02 PART-TIME SALARIES 31,553
 001-0420-403.03-20 PROFESSIONAL SERVICE 110,222
 001-0420-405.05-60 MEMBERSHIP DUES 32,552
 001-0420-405.05-80 TRAVEL & MEETINGS 1,050
 001-0420-405.05-85 AUTOMOBILE ALLOWANCE 7,560
 001-0420-405.05-90 TRAINING 1,050
 001-0420-406.06-10 GENERAL OFFICE SUPPLIES 1,890
 001-0420-406.06-11 POSTAGE 420
 001-0420-406.06-26 GASOLINE 735
 001-0420-406.06-40 BOOKS AND PERIODICALS 1,313
 001-0420-408.08-89 CONTINGENCY & OTHER 29,400
 TOTAL FOR 0420 -
 ADMINISTRATION 750,188

 0421 - PERSONNEL
 001-0421-401.01-01 REGULAR SALARIES 225,742
 001-0421-401.01-04 OVERTIME SALARIES 1,252
 001-0421-403.03-20 PROFESSIONAL SERVICE 36,750
 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 693
 001-0421-405.05-80 TRAVEL & MEETINGS 473
 001-0421-405.05-90 TRAINING 3,150
 001-0421-406.06-10 GENERAL OFFICE SUPPLIES 1,286
 001-0421-406.06-11 POSTAGE 945
 001-0421-406.06-40 BOOKS AND PERIODICALS 285
 001-0421-408.08-85 MERIT AWARDS 17,850
 TOTAL FOR 0421 - PERSONNEL 316,985

 0423 - MULTI-MEDIA
 001-0423-401.01-01 REGULAR SALARIES 62,709
 001-0423-403.03-20 PROFESSIONAL SERVICE 35,188
 001-0423-403.03-30 OTHER CONTRACTUAL SERVICE 7,035
 001-0423-404.04-30 REPAIR & MAINTENANCE SVC 5,093
 001-0423-405.05-60 MEMBERSHIP DUES 525
 001-0423-406.06-10 GENERAL OFFICE SUPPLIES 525
 001-0423-406.06-13 PHOTOGRAPHIC & DRAFTING 525
 TOTAL FOR 0423 - MULTI-MEDIA 111,599



 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 Page 5 of 29
568832 Ordinance, Appropriations, FY2021
 0424 - HUMAN SERVICES
 001-0424-401.01-01 REGULAR SALARIES 322,222
 001-0424-401.01-02 PART-TIME SALARIES 43,553
 001-0424-403.03-20 PROFESSIONAL SERVICE 14,700
 001-0424-404.04-30 REPAIR & MAINTENANCE SVC 735
 001-0424-405.05-50 PRINTING & BINDING 735
 001-0424-405.05-60 MEMBERSHIP DUES 803
 001-0424-405.05-80 TRAVEL & MEETINGS 210
 001-0424-405.05-88 TRANSPORTATION 141,750
 001-0424-406.06-10 GENERAL OFFICE SUPPLIES 1,890
 001-0424-406.06-11 POSTAGE 1,260
 001-0424-406.06-30 FOOD
 001-0424-406.06-40 BOOKS AND PERIODICALS 158
 001-0424-406.06-99 OTHER COMMODITIES 2,625
 001-0424-408.08-83 CONTRIBUTIONS/TRANSFERS 9,450
 TOTAL FOR 0424 - HUMAN
 SERVICES 540,091

 0426 - MARKETING & PUBLIC INFO
 001-0426-401.01-01 REGULAR SALARIES 146,719
 001-0426-403.03-20 PROFESSIONAL SERVICE 10,773
 001-0426-403.03-30 OTHER CONTRACTUAL SERVICE 4,148
 001-0426-405.05-50 PRINTING & BINDING 54,075
 001-0426-405.05-60 MEMBERSHIP DUES 998
 001-0426-405.05-80 TRAVEL & MEETINGS 840
 001-0426-406.06-10 GENERAL OFFICE SUPPLIES 840
 001-0426-406.06-11 POSTAGE 37,275
 001-0426-406.06-12 COMPUTER SUPPLIES 315
 001-0426-406.06-40 BOOKS AND PERIODICALS 420
 001-0426-408.08-85 MERIT AWARDS 5,082
 TOTAL FOR 0426 - MARKETING & PUBLIC INFO 261,484

 0477 - INFORMATION
 TECHNOLOGY
 001-0477-401.01-01 REGULAR SALARIES 656,202
 001-0477-403.03-30 OTHER CONTRACTUAL SERVICE 10,290
 001-0477-404.04-30 REPAIR & MAINTENANCE SVC 36,561
 001-0477-405.05-30 COMMUNICATIONS 27,720
 001-0477-405.05-60 MEMBERSHIP DUES 420
 001-0477-405.05-90 TRAINING 3,150
 001-0477-406.06-12 COMPUTER SUPPLIES 4,200
 TOTAL FOR 0477 - INFORMATION TECHNOLOGY 738,543

 TOTAL FOR ADMINISTRATION 2,718,889
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 Page 6 of 29
568832 Ordinance, Appropriations, FY2021
 COMMUNITY DEVELOPMENT
 0560 - ADMINISTRATION
 001-0560-401.01-01 REGULAR SALARIES 467,339
 001-0560-401.01-04 OVERTIME SALARIES 11,590
 001-0560-405.05-50 PRINTING & BINDING 1,838
 001-0560-405.05-55 PHOTOGRAPHY/BLUEPRINTING 7,875
 001-0560-405.05-60 MEMBERSHIP DUES 683
 001-0560-405.05-90 TRAINING 420
 001-0560-406.06-10 GENERAL OFFICE SUPPLIES 2,310
 001-0560-406.06-11 POSTAGE 263
 001-0560-406.06-12 COMPUTER SUPPLIES 6,088
 TOTAL FOR 0560 -
 ADMINISTRATION 498,405

 0561 - PLANNING
 001-0561-401.01-01 REGULAR SALARIES 227,679
 001-0561-403.03-20 PROFESSIONAL SERVICE 4,725
 001-0561-405.05-60 MEMBERSHIP DUES 1,601
 001-0561-405.05-80 TRAVEL & MEETINGS 1,575
 001-0561-406.06-40 BOOKS AND PERIODICALS 945
 TOTAL FOR 0561 - PLANNING 236,525

 0562 - BUILDING & ZONING
 001-0562-401.01-01 REGULAR SALARIES 1,001,104
 001-0562-401.01-03 SEASONAL SALARIES 5,965
 001-0562-401.01-04 OVERTIME SALARIES 1,783
 001-0562-403.03-20 PROFESSIONAL SERVICE 33,600
 001-0562-404.04-35 AUTOMOTIVE MAINTENANCE 79
 001-0562-405.05-60 MEMBERSHIP DUES 1,181
 001-0562-405.05-90 TRAINING 5,775
 001-0562-406.06-09 MINOR EQUIPMENT & TOOLS 420
 001-0562-406.06-11 POSTAGE 4,935
 001-0562-406.06-13 PHOTOGRAPHIC & DRAFTING 735
 001-0562-406.06-14 CLOTHING, DRY GOODS, NOTION 2,100
 001-0562-406.06-26 GASOLINE 3,780
 001-0562-406.06-40 BOOKS AND PERIODICALS 1,313
 TOTAL FOR 0562 - BUILDING & ZONING 1,062,769

 TOTAL FOR COMMUNITY DEVELOPMENT 1,797,699




 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT

 Page 7 of 29
568832 Ordinance, Appropriations, FY2021
 FIRE DEPARTMENT
 0630 - FIRE ADMINISTRATION
 001-0630-401.01-01 REGULAR SALARIES 424,713
 001-0630-403.03-20 PROFESSIONAL SERVICE 2,573
 001-0630-404.04-30 REPAIR & MAINTENANCE SVC 2,510
 001-0630-405.05-50 PRINTING & BINDING 2,468
 001-0630-405.05-60 MEMBERSHIP DUES 5,534
 001-0630-405.05-80 TRAVEL & MEETINGS 8,463
 001-0630-405.05-90 TRAINING 28,849
 001-0630-406.06-09 MINOR EQUIPMENT & TOOLS 210
 001-0630-406.06-10 GENERAL OFFICE SUPPLIES 4,410
 001-0630-406.06-11 POSTAGE 1,155
 001-0630-406.06-12 COMPUTER SUPPLIES 4,410
 001-0630-406.06-14 CLOTHING, DRY GOODS, NOTION 1,575
 001-0630-406.06-18 MOTOR VEHICLE PARTS 53
 001-0630-406.06-26 GASOLINE 5,264
 001-0630-406.06-40 BOOKS AND PERIODICALS 318
 001-0630-408.08-85 MERIT AWARDS 525
 001-0630-408.08-86 EMERGENCY OPERATIONS 1,050
 TOTAL FOR 0630 - FIRE ADMINISTRATION 494,078

 0631 - FIRE PREVENTION
 001-0631-401.01-01 REGULAR SALARIES 447,399
 001-0631-401.01-02 PART-TIME SALARIES 45,925
 001-0631-401.01-03 SEASONAL SALARIES 10,003
 001-0631-401.01-04 OVERTIME SALARIES 5,222
 001-0631-404.04-30 REPAIR & MAINTENANCE SVC 761
 001-0631-405.05-55 PHOTOGRAPHY/BLUEPRINTING 2,100
 001-0631-405.05-60 MEMBERSHIP DUES 735
 001-0631-405.05-80 TRAVEL & MEETINGS 473
 001-0631-405.05-90 TRAINING 1,596
 001-0631-406.06-09 MINOR EQUIPMENT & TOOLS 945
 001-0631-406.06-13 PHOTOGRAPHIC & DRAFTING 210
 001-0631-406.06-14 CLOTHING, DRY GOODS, NOTION 2,625
 001-0631-406.06-26 GASOLINE 2,489
 001-0631-406.06-40 BOOKS AND PERIODICALS 6,300
 001-0631-406.06-50 FIRE & SAFETY SUPPLIES 263
 001-0631-406.06-55 CONSTRUCTION MATERIALS 315
 TOTAL FOR 0631 - FIRE
 PREVENTION 527,359

 0632 - FIREFIGHTING
 001-0632-401.01-01 REGULAR SALARIES 11,629,828

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
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568832 Ordinance, Appropriations, FY2021
 001-0632-401.01-04 OVERTIME SALARIES 469,356
 001-0632-402.02-30 EMPLOYEE PENSIONS 6,333,878
 001-0632-404.04-20 CLEANING SERVICES 2,100
 001-0632-404.04-30 REPAIR & MAINTENANCE SVC 52,550
 001-0632-405.05-60 MEMBERSHIP DUES 483
 001-0632-405.05-80 TRAVEL & MEETINGS 105
 001-0632-405.05-90 TRAINING 70,970
 001-0632-406.06-04 JANITORIAL SUPPLIES 2,258
 001-0632-406.06-05 GENERAL EQUIPMENT PARTS 6,237
 001-0632-406.06-06 MECHANICAL MATERIAL SUPPL 263
 001-0632-406.06-09 MINOR EQUIPMENT & TOOLS 5,177
 001-0632-406.06-14 CLOTHING, DRY GOODS, NOTION 55,377
 001-0632-406.06-15 CHEMICALS 1,890
 001-0632-406.06-18 MOTOR VEHICLE PARTS 2,625
 001-0632-406.06-19 ELECTRICAL PARTS 210
 001-0632-406.06-26 GASOLINE 45,305
 001-0632-406.06-40 BOOKS AND PERIODICALS 3,675
 001-0632-406.06-50 FIRE & SAFETY SUPPLIES 10,064
 001-0632-406.06-55 CONSTRUCTION MATERIALS 1,680
 001-0632-407.07-43 FURNITURE AND FIXTURES 6,977
 001-0632-407.07-50 FIRE & OTHER SAFETY EQUIP 22,785
 001-0632-407.07-65 ELEC LIGHTS & COMMUNICATI 4,305
 TOTAL FOR 0632 - FIREFIGHTING 18,728,098

 0633 - EMS - AMBULANCE
 001-0633-401.01-01 REGULAR SALARIES 335,265
 001-0633-401.01-04 OVERTIME SALARIES 221,713
 001-0633-403.03-20 PROFESSIONAL SERVICE 2,394
 001-0633-404.04-20 CLEANING SERVICES 420
 001-0633-404.04-30 REPAIR & MAINTENANCE SVC 25,016
 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 18,139
 001-0633-406.06-13 PHOTOGRAPHIC & DRAFTING 105
 001-0633-406.06-14 CLOTHING, DRY GOODS, NOTION 24,449
 001-0633-406.06-15 CHEMICALS 4,200
 001-0633-406.06-16 MEDICAL & LAB SUPPLIES 7,796
 001-0633-406.06-26 GASOLINE 18,611
 001-0633-406.06-40 BOOKS AND PERIODICALS 1,260
 001-0633-407.07-50 FIRE & OTHER SAFETY EQUIP 14,931
 001-0633-408.08-85 MERIT AWARDS 368
 001-0633-408.08-89 CONTINGENCY & OTHER 1,838
 TOTAL FOR 0633 - EMS -
 AMBULANCE 678,500

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568832 Ordinance, Appropriations, FY2021
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 0634 - E-911
 001-0634-403.03-30 OTHER CONTRACTUAL SERVICE 25,148
 001-0634-404.04-30 REPAIR & MAINTENANCE SVC 50,400
 001-0634-405.05-30 COMMUNICATIONS 63,351
 001-0634-405.05-90 TRAINING 2,520
 001-0634-406.06-09 MINOR EQUIPMENT & TOOLS 499
 001-0634-406.06-10 GENERAL OFFICE SUPPLIES 420
 TOTAL FOR 0634 - E-911 142,337

 0636 - FOREIGN FIRE INSURANCE
 001-0636-402.02-11 LIFE INSURANCE 26,250
 001-0636-404.04-30 REPAIR & MAINTENANCE SVC 15,225
 001-0636-405.05-90 TRAINING 24,780
 001-0636-406.06-09 MINOR EQUIPMENT & TOOLS 29,400
 001-0636-406.06-14 CLOTHING, DRY GOODS, NOTION 3,150
 001-0636-406.06-50 FIRE & SAFETY SUPPLIES 13,125
 001-0636-406.06-55 CONSTRUCTION MATERIALS 6,300
 001-0636-407.07-43 FURNITURE AND FIXTURES 9,030
 TOTAL FOR 0636 - FOREIGN FIRE INSURANCE 127,260

 TOTAL FOR FIRE DEPARTMENT 20,697,631

 HEALTH DEPARTMENT
 0840 - HEALTH ADMINISTRATION
 001-0840-401.01-01 REGULAR SALARIES 310,778
 001-0840-403.03-20 PROFESSIONAL SERVICE 10,605
 001-0840-403.03-30 OTHER CONTRACTUAL SERVICE 3,948
 001-0840-405.05-30 COMMUNICATIONS 1,365
 001-0840-405.05-50 PRINTING & BINDING 4,883
 001-0840-405.05-60 MEMBERSHIP DUES 4,074
 001-0840-406.06-10 GENERAL OFFICE SUPPLIES 1,838
 001-0840-406.06-11 POSTAGE 525
 TOTAL FOR 0840 - HEALTH ADMINISTRATION 338,015

 0841 - ENVIRONMENTAL HEALTH
 001-0841-401.01-01 REGULAR SALARIES 454,683
 001-0841-403.03-20 PROFESSIONAL SERVICE 18,848
 001-0841-404.04-20 CLEANING SERVICES 26
 001-0841-404.04-30 REPAIR & MAINTENANCE SVC 210
 001-0841-404.04-35 AUTOMOTIVE MAINTENANCE 53
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0841-405.05-30 COMMUNICATIONS 1,323

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568832 Ordinance, Appropriations, FY2021
 001-0841-405.05-50 PRINTING & BINDING 525
 001-0841-405.05-60 MEMBERSHIP DUES 1,281
 001-0841-405.05-80 TRAVEL & MEETINGS 1,764
 001-0841-405.05-85 AUTOMOBILE ALLOWANCE 53
 001-0841-406.06-09 MINOR EQUIPMENT & TOOLS 525
 001-0841-406.06-11 POSTAGE 368
 001-0841-406.06-14 CLOTHING, DRY GOODS, NOTION 525
 001-0841-406.06-15 CHEMICALS 2,966
 001-0841-406.06-16 MEDICAL & LAB SUPPLIES 184
 001-0841-406.06-26 GASOLINE 2,794
 TOTAL FOR 0841 - ENVIRONMENTAL HEALTH 486,126

 0842 - PERSONAL HEALTH SERVICE
 001-0842-401.01-01 REGULAR SALARIES 301,176
 001-0842-401.01-02 PART-TIME SALARIES 47,556
 001-0842-403.03-20 PROFESSIONAL SERVICE 3,360
 001-0842-404.04-30 REPAIR & MAINTENANCE SVC 210
 001-0842-405.05-50 PRINTING & BINDING 315
 001-0842-405.05-60 MEMBERSHIP DUES 599
 001-0842-405.05-90 TRAINING 945
 001-0842-406.06-09 MINOR EQUIPMENT & TOOLS 53
 001-0842-406.06-11 POSTAGE 998
 001-0842-406.06-16 MEDICAL & LAB SUPPLIES 64,292
 001-0842-406.06-40 BOOKS AND PERIODICALS 210
 TOTAL FOR 0842 - PERSONAL HEALTH SERVICE 419,711

 0843 - ANNUAL GRANT PROGRAMS
 001-0843-401.01-01 REGULAR SALARIES 52,858
 001-0843-403.03-20 PROFESSIONAL SERVICE 6,825
 001-0843-405.05-30 COMMUNICATIONS 819
 001-0843-405.05-80 TRAVEL & MEETINGS 4,200
 001-0843-406.06-09 MINOR EQUIPMENT & TOOLS 735
 001-0843-406.06-10 GENERAL OFFICE SUPPLIES 1,575
 001-0843-406.06-11 POSTAGE 2,468
 001-0843-406.06-16 MEDICAL & LAB SUPPLIES 21,000
 001-0843-406.06-30 FOOD 1,050
 TOTAL FOR 0843 - ANNUAL GRANT PROGRAMS 91,530

 TOTAL FOR HEALTH DEPARTMENT 1,335,382




 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 GRANTS PROGRAMMING

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568832 Ordinance, Appropriations, FY2021
 0993 - GRANT AWARDS
 001-0993-408.08-83 CONTRIBUTIONS/TRANSFERS 139,913

 TOTAL FOR GRANTS
 PROGRAMMING 139,913

 VILLAGE CLERK
 1145 - ELECTIONS
 001-1145-403.03-30 OTHER CONTRACTUAL SERVICE 525
 001-1145-406.06-11 POSTAGE 79
 TOTAL FOR 1145 - ELECTIONS 604

 1146 - RECORDS
 001-1146-401.01-01 REGULAR SALARIES 172,380
 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/BLUEPRINTING 315
 001-1146-405.05-60 MEMBERSHIP DUES 473
 001-1146-405.05-80 TRAVEL & MEETINGS 893
 001-1146-406.06-10 GENERAL OFFICE SUPPLIES 630
 001-1146-406.06-11 POSTAGE 2,573
 001-1146-406.06-40 BOOKS AND PERIODICALS 74
 001-1146-406.06-90 MISCELLANEOUS 1,890
 TOTAL FOR 1146 - RECORDS 183,058

 TOTAL FOR VILLAGE CLEKR 183,662

 CORPORATION COUNSEL
 1248 - LEGAL COUNSEL
 001-1248-401.01-01 REGULAR SALARIES 653,841
 001-1248-401.01-02 PART-TIME SALARIES 75,267
 001-1248-402.02-30 EMPLOYEE PENSIONS 31,500
 001-1248-403.03-20 PROFESSIONAL SERVICE 25,988
 001-1248-405.05-50 PRINTING & BINDING 420
 001-1248-405.05-60 MEMBERSHIP DUES 5,040
 001-1248-405.05-80 TRAVEL & MEETINGS 5,040
 001-1248-405.05-85 AUTOMOBILE ALLOWANCE 1,050
 001-1248-405.05-90 TRAINING 4,200
 001-1248-406.06-10 GENERAL OFFICE SUPPLIES 4,200
 001-1248-406.06-11 POSTAGE 2,100
 001-1248-406.06-40 BOOKS AND PERIODICALS 21,473

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 TOTAL FOR 1248 - LEGAL COUNSEL 830,118
 Page 12 of 29
568832 Ordinance, Appropriations, FY2021
 TOTAL FOR CORPORATION
 COUNSEL 830,118

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 POLICE DEPARTMENT
 1650 - POLICE ADMINISTRATION
 001-1650-401.01-01 REGULAR SALARIES 2,319,076
 001-1650-401.01-02 PART-TIME SALARIES 219,704
 001-1650-401.01-04 OVERTIME SALARIES 41,946
 001-1650-403.03-20 PROFESSIONAL SERVICE 117,352
 001-1650-404.04-30 REPAIR & MAINTENANCE SVC 37,345
 001-1650-405.05-50 PRINTING & BINDING 20,007
 001-1650-405.05-60 MEMBERSHIP DUES 7,436
 001-1650-405.05-80 TRAVEL & MEETINGS 10,584
 001-1650-405.05-90 TRAINING 137,445
 001-1650-406.06-09 MINOR EQUIPMENT & TOOLS 16,522
 001-1650-406.06-10 GENERAL OFFICE SUPPLIES 11,235
 001-1650-406.06-11 POSTAGE 8,601
 001-1650-406.06-12 COMPUTER SUPPLIES 17,325
 001-1650-406.06-13 PHOTOGRAPHIC & DRAFTING 10,220
 001-1650-406.06-14 CLOTHING, DRY GOODS, NOTION 15,435
 001-1650-406.06-15 CHEMICALS 2,100
 001-1650-406.06-40 BOOKS AND PERIODICALS 3,652
 001-1650-406.06-50 FIRE & SAFETY SUPPLIES 33,438
 001-1650-406.06-99 OTHER COMMODITIES 15,598
 001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP 1,575
 001-1650-408.08-85 MERIT AWARDS 1,418
 TOTAL FOR 1650 - POLICE ADMINISTRATION 3,048,014

 1652 - COMMUNICATIONS
 001-1652-401.01-01 REGULAR SALARIES 2,029,122
 001-1652-401.01-04 OVERTIME SALARIES 80,513
 001-1652-404.04-30 REPAIR & MAINTENANCE SVC 32,088
 001-1652-405.05-30 COMMUNICATIONS 101,462
 001-1652-405.05-60 MEMBERSHIP DUES 257
 001-1652-405.05-80 TRAVEL & MEETINGS 945
 001-1652-405.05-90 TRAINING 2,625
 001-1652-406.06-10 GENERAL OFFICE SUPPLIES 3,176
 001-1652-406.06-14 CLOTHING, DRY GOODS, NOTION 7,245
 001-1652-406.06-19 ELECTRICAL PARTS 158
 001-1652-407.07-45 PHOTO & PRECISION EQUIP 525
 APPROPRIATED
 DEPT./DIV. – ACCOUNT DESCRIPTION AMOUNT
 TOTAL FOR 1652 - COMMUNICATIONS 2,258,115
 Page 13 of 29
568832 Ordinance, Appropriations, FY2021
 1653 - INVESTIGATION
 001-1653-401.01-01 REGULAR SALARIES 1,669,860
 001-1653-401.01-04 OVERTIME SALARIES 66,404
 001-1653-403.03-20 PROFESSIONAL SERVICE 18,563
 001-1653-403.03-30 OTHER CONTRACTUAL SERVICE 2,100
 001-1653-404.04-30 REPAIR & MAINTENANCE SVC 4,568
 001-1653-405.05-60 MEMBERSHIP DUES 4,389
 001-1653-405.05-80 TRAVEL & MEETINGS 420
 001-1653-406.06-09 MINOR EQUIPMENT & TOOLS 1,365
 001-1653-406.06-14 CLOTHING, DRY GOODS, NOTION 13,598
 001-1653-406.06-26 GASOLINE 15,497
 TOTAL FOR 1653 - INVESTIGATION 1,796,763

 1654 - UNIFORM PATROL
 001-1654-401.01-01 REGULAR SALARIES 10,312,681
 001-1654-401.01-04 OVERTIME SALARIES 501,959
 001-1654-401.01-05 COURT APPEARANCE 235,365
 001-1654-402.02-30 EMPLOYEE PENSIONS 4,247,856
 001-1654-403.03-20 PROFESSIONAL SERVICE 9,056
 001-1654-404.04-20 CLEANING SERVICES 2,730
 001-1654-404.04-30 REPAIR & MAINTENANCE SVC 227,748
 001-1654-404.04-35 AUTOMOTIVE MAINTENANCE 11,074
 001-1654-405.05-60 MEMBERSHIP DUES 7,949
 001-1654-405.05-80 TRAVEL & MEETINGS 630
 001-1654-406.06-09 MINOR EQUIPMENT & TOOLS 7,623
 001-1654-406.06-14 CLOTHING, DRY GOODS, NOTION 78,698
 001-1654-406.06-21 NATURAL GAS 34,650
 001-1654-406.06-26 GASOLINE 119,976
 001-1654-406.06-50 FIRE & SAFETY SUPPLIES 33,457
 001-1654-406.06-99 OTHER COMMODITIES 2,625
 001-1654-407.07-99 OTHER EQUIPMENT 2,468
 001-1654-408.08-83 CONTRIBUTIONS/TRANSFERS 173,250
 001-1654-408.08-89 CONTINGENCY & OTHER 6,664
 TOTAL FOR 1654 - UNIFORM
 PATROL 16,016,459

 1656 - E-911
 001-1656-403.03-30 OTHER CONTRACTUAL SERVICE 42,515
 001-1656-404.04-30 REPAIR & MAINTENANCE SVC 35,029
 001-1656-405.05-30 COMMUNICATIONS 35,936
 001-1656-406.06-09 MINOR EQUIPMENT & TOOLS 709
 TOTAL FOR 1656 - E-911 114,189

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 Page 14 of 29
568832 Ordinance, Appropriations, FY2021
 1658 - SUPPLEMENTAL FUNDING
 001-1658-401.01-01 REGULAR SALARIES 435,150
 001-1658-401.01-04 OVERTIME SALARIES 54,944
 001-1658-401.01-07 SPECIAL DUTY DETAIL 321,129
 001-1658-403.03-20 PROFESSIONAL SERVICE 8,400
 001-1658-403.03-30 OTHER CONTRACTUAL SERVICE 2,100
 001-1658-405.05-60 MEMBERSHIP DUES 168
 001-1658-406.06-14 CLOTHING, DRY GOODS, NOTION 3,885
 001-1658-407.07-99 OTHER EQUIPMENT
 TOTAL FOR 1658 - SUPPLEMENTAL FUNDING 825,777

 TOTAL FOR POLICE DEPARTMENT 24,059,316

 FINANCE
 2070 - ADMINISTRATION
 001-2070-401.01-01 REGULAR SALARIES 258,495
 001-2070-401.01-02 PART-TIME SALARIES 124,998
 001-2070-403.03-20 PROFESSIONAL SERVICE 31,059
 001-2070-404.04-30 REPAIR & MAINTENANCE SVC 1,575
 001-2070-404.04-40 RENTALS 1,050
 001-2070-405.05-40 ADVERTISING 1,470
 001-2070-405.05-50 PRINTING & BINDING 525
 001-2070-405.05-60 MEMBERSHIP DUES 945
 001-2070-406.06-10 GENERAL OFFICE SUPPLIES 5,040
 001-2070-406.06-11 POSTAGE 1,260
 TOTAL FOR 2070 -
 ADMINISTRATION 426,418

 2072 - COLLECTIONS
 001-2072-401.01-01 REGULAR SALARIES 158,923
 001-2072-401.01-03 SEASONAL SALARIES 19,425
 001-2072-401.01-04 OVERTIME SALARIES 5,653
 001-2072-403.03-20 PROFESSIONAL SERVICE 12,600
 001-2072-403.03-30 OTHER CONTRACTUAL SERVICE 525
 001-2072-405.05-50 PRINTING & BINDING 15,750
 001-2072-406.06-11 POSTAGE 15,750
 TOTAL FOR 2072 - COLLECTIONS 228,626

 2073 - PURCHASING
 001-2073-401.01-01 REGULAR SALARIES 141,559
 001-2073-405.05-40 ADVERTISING 3,675
 001-2073-405.05-60 MEMBERSHIP DUES 415
 001-2073-406.06-10 GENERAL OFFICE SUPPLIES 1,050
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2073-406.06-11 POSTAGE 3,938
 Page 15 of 29
568832 Ordinance, Appropriations, FY2021
 TOTAL FOR 2073 - PURCHASING 150,636

 2074 - 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

 2076 - VIOLATIONS
 ADMINISTRATION
 001-2076-401.01-01 REGULAR SALARIES 62,824
 001-2076-401.01-02 PART-TIME SALARIES 36,578
 001-2076-403.03-20 PROFESSIONAL SERVICE 22,680
 001-2076-406.06-11 POSTAGE 5,775
 TOTAL FOR 2076 - VIOLATIONS ADMINISTRATION 127,856

 TOTAL FOR FINANCE DEPARTMENT 1,010,186

 PUBLIC WORKS DEPARTMENT
 2380 - PW ADMINISTRATION
 001-2380-401.01-01 REGULAR SALARIES 406,679
 001-2380-401.01-04 OVERTIME SALARIES 615
 001-2380-403.03-30 OTHER CONTRACTUAL SERVICE 1,995
 001-2380-404.04-30 REPAIR & MAINTENANCE SVC 1,050
 001-2380-404.04-41 RENTAL OF LAND & BUILDING 47,250
 001-2380-405.05-50 PRINTING & BINDING 420
 001-2380-405.05-60 MEMBERSHIP DUES 7,382
 001-2380-405.05-90 TRAINING 3,150
 001-2380-406.06-10 GENERAL OFFICE SUPPLIES 3,150
 001-2380-406.06-11 POSTAGE 3,150
 001-2380-406.06-26 GASOLINE 473
 001-2380-406.06-40 BOOKS AND PERIODICALS 263
 001-2380-406.06-99 OTHER COMMODITIES 2,646
 TOTAL FOR 2380 - PW ADMINISTRATION 478,221

 2381 - STREET AND ALLEYS
 001-2381-401.01-01 REGULAR SALARIES 1,691,674
 001-2381-401.01-03 SEASONAL SALARIES 10,124
 001-2381-401.01-04 OVERTIME SALARIES 43,985
 001-2381-403.03-30 OTHER CONTRACTUAL SERVICE 84,000
 001-2381-404.04-40 RENTALS 1,575
 001-2381-406.06-05 GENERAL EQUIPMENT PARTS 8,400
 001-2381-406.06-09 MINOR EQUIPMENT & TOOLS 1,890
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2381-406.06-14 CLOTHING, DRY GOODS, NOTION 13,650

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568832 Ordinance, Appropriations, FY2021
 001-2381-406.06-26 GASOLINE 82,547
 001-2381-406.06-55 CONSTRUCTION MATERIALS 174,300
 001-2381-407.07-99 OTHER EQUIPMENT 1,260
 TOTAL FOR 2381 - STREET AND ALLEYS 2,113,404

 2382 - TREE MAINTENANCE
 001-2382-401.01-01 REGULAR SALARIES 602,988
 001-2382-401.01-02 PART-TIME SALARIES 51,578
 001-2382-401.01-04 OVERTIME SALARIES 12,905
 001-2382-403.03-20 PROFESSIONAL SERVICE 21,000
 001-2382-404.04-40 RENTALS 4,200
 001-2382-404.04-50 CONSTRUCTION SERVICES 221,550
 001-2382-405.05-60 MEMBERSHIP DUES 2,100
 001-2382-405.05-90 TRAINING 1,439
 001-2382-406.06-09 MINOR EQUIPMENT & TOOLS 1,365
 001-2382-406.06-14 CLOTHING, DRY GOODS, NOTION 4,778
 001-2382-406.06-17 HORTICULTURE & LANDSCAPE 63,000
 001-2382-406.06-26 GASOLINE 23,301
 001-2382-406.06-40 BOOKS AND PERIODICALS 163
 001-2382-406.06-99 OTHER COMMODITIES 368
 001-2382-407.07-99 OTHER EQUIPMENT 1,575
 TOTAL FOR 2382 - TREE MAINTENANCE 1,012,307

 2384 - SNOW & ICE CONTROL
 001-2384-401.01-01 REGULAR SALARIES 87,440
 001-2384-401.01-04 OVERTIME SALARIES 88,190
 001-2384-403.03-20 PROFESSIONAL SERVICE 3,360
 001-2384-406.06-26 GASOLINE 3,650
 001-2384-406.06-55 CONSTRUCTION MATERIALS 3,518
 TOTAL FOR 2384 - SNOW & ICE CONTROL 186,157

 2386 - AUTOMOTIVE
 001-2386-401.01-01 REGULAR SALARIES 833,875
 001-2386-401.01-04 OVERTIME SALARIES 9,088
 001-2386-403.03-30 OTHER CONTRACTUAL SERVICE 38,010
 001-2386-404.04-20 CLEANING SERVICES 6,930
 001-2386-404.04-30 REPAIR & MAINTENANCE SVC 43,785
 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
 001-2386-405.05-90 TRAINING 2,625
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2386-406.06-04 JANITORIAL SUPPLIES 4,200

 Page 17 of 29
568832 Ordinance, Appropriations, FY2021
 001-2386-406.06-05 GENERAL EQUIPMENT PARTS 68,250
 001-2386-406.06-09 MINOR EQUIPMENT & TOOLS 22,313
 001-2386-406.06-10 GENERAL OFFICE SUPPLIES 1,155
 001-2386-406.06-14 CLOTHING, DRY GOODS, NOTION 3,596
 001-2386-406.06-15 CHEMICALS 7,875
 001-2386-406.06-18 MOTOR VEHICLE PARTS 192,990
 001-2386-406.06-26 GASOLINE 31,794
 001-2386-406.06-40 BOOKS AND PERIODICALS 525
 001-2386-407.07-99 OTHER EQUIPMENT 7,875
 TOTAL FOR 2386 - AUTOMOTIVE 1,367,181

 2387 - REFUSE COLLECTION
 001-2387-401.01-01 REGULAR SALARIES 1,788,927
 001-2387-401.01-04 OVERTIME SALARIES 8,031
 001-2387-403.03-30 OTHER CONTRACTUAL SERVICE 1,314,124
 001-2387-405.05-40 ADVERTISING 263
 001-2387-405.05-60 MEMBERSHIP DUES 263
 001-2387-405.05-90 TRAINING 1,313
 001-2387-406.06-04 JANITORIAL SUPPLIES 1,050
 001-2387-406.06-09 MINOR EQUIPMENT & TOOLS 840
 001-2387-406.06-14 CLOTHING, DRY GOODS, NOTION 17,089
 001-2387-406.06-15 CHEMICALS 1,323
 001-2387-406.06-26 GASOLINE 106,611
 001-2387-406.06-55 CONSTRUCTION MATERIALS 1,943
 001-2387-406.06-99 OTHER COMMODITIES 525
 001-2387-407.07-99 OTHER EQUIPMENT 525
 TOTAL FOR 2387 - REFUSE COLLECTION 3,242,825

 2388 - REFUSE DISPOSAL
 001-2388-403.03-30 OTHER CONTRACTUAL SERVICE 1,117,880
 TOTAL FOR 2388 - REFUSE
 DISPOSAL 1,117,880

 2389 - BUILDINGS
 001-2389-401.01-01 REGULAR SALARIES 254,981
 001-2389-401.01-04 OVERTIME SALARIES 5,069
 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 446,744
 001-2389-405.05-30 COMMUNICATIONS 37,020
 001-2389-406.06-04 JANITORIAL SUPPLIES 35,700
 001-2389-406.06-09 MINOR EQUIPMENT & TOOLS 2,100
 001-2389-406.06-14 CLOTHING, DRY GOODS, NOTION 3,045
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2389-406.06-17 HORTICULTURE & LANDSCAPE 3,150
 Page 18 of 29
568832 Ordinance, Appropriations, FY2021
 001-2389-406.06-21 NATURAL GAS 89,250
 001-2389-406.06-55 CONSTRUCTION MATERIALS 47,250
 TOTAL FOR 2389 - BUILDINGS 925,884

 2390 - CIVIL ENGINEERING
 001-2390-401.01-01 REGULAR SALARIES 462,956
 001-2390-401.01-04 OVERTIME SALARIES 6,704
 001-2390-403.03-20 PROFESSIONAL SERVICE 525
 001-2390-404.04-30 REPAIR & MAINTENANCE SVC 1,155
 001-2390-405.05-55 PHOTOGRAPHY/BLUEPRINTING 1,575
 001-2390-405.05-60 MEMBERSHIP DUES 525
 001-2390-406.06-09 MINOR EQUIPMENT & TOOLS 1,575
 001-2390-406.06-10 GENERAL OFFICE SUPPLIES 1,076
 001-2390-406.06-11 POSTAGE 1,575
 001-2390-406.06-12 COMPUTER SUPPLIES 525
 001-2390-406.06-13 PHOTOGRAPHIC & DRAFTING 1,050
 001-2390-406.06-14 CLOTHING, DRY GOODS, NOTION 3,071
 001-2390-406.06-26 GASOLINE 1,976
 001-2390-406.06-40 BOOKS AND PERIODICALS 210
 TOTAL FOR 2390 - CIVIL ENGINEERING 484,498

 2391 - TRAFFIC ENGINEERING
 001-2391-401.01-01 REGULAR SALARIES 572,532
 001-2391-401.01-04 OVERTIME SALARIES 27,084
 001-2391-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-2391-403.03-40 TECHNICAL SERVICES 5,250
 001-2391-404.04-30 REPAIR & MAINTENANCE SVC 263
 001-2391-404.04-40 RENTALS 105
 001-2391-404.04-50 CONSTRUCTION SERVICES 14,700
 001-2391-405.05-55 PHOTOGRAPHY/BLUEPRINTING 158
 001-2391-405.05-60 MEMBERSHIP DUES 709
 001-2391-406.06-05 GENERAL EQUIPMENT PARTS 263
 001-2391-406.06-09 MINOR EQUIPMENT & TOOLS 761
 001-2391-406.06-10 GENERAL OFFICE SUPPLIES 1,050
 001-2391-406.06-11 POSTAGE 1,470
 001-2391-406.06-12 COMPUTER SUPPLIES 210
 001-2391-406.06-13 PHOTOGRAPHIC & DRAFTING 1,575
 001-2391-406.06-14 CLOTHING, DRY GOODS, NOTION 2,310
 001-2391-406.06-15 CHEMICALS 247
 001-2391-406.06-19 ELECTRICAL PARTS 54,579
 001-2391-406.06-20 ENERGY 336,525
 001-2391-406.06-26 GASOLINE 4,642
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2391-406.06-40 BOOKS AND PERIODICALS 210

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568832 Ordinance, Appropriations, FY2021
 001-2391-406.06-55 CONSTRUCTION MATERIALS 57,435
 TOTAL FOR 2391 - TRAFFIC ENGINEERING 1,086,276

 TOTAL FOR PUBLIC WORKS DEPARTMENT 12,014,634

 GROUP INSURANCE
 001-2596-402.02-10 GROUP INSURANCE 7,709,065
 001-2596-402.02-11 LIFE INSURANCE 71,046
 001-2596-402.02-60 WORKER'S COMPENSATION 766,616

 TOTAL FOR GROUP INSURANCE 8,546,727

 CONTINGENCY
 001-2699-408.08-89 CONTINGENCY & OTHER 52,500

 TOTAL FOR CONTINGENCY 52,500

 TOTAL FOR GENERAL FUND 73,867,708

 WATER FUND

 0722 - SEWERAGE AND WATER
 002-0722-401.01-01 REGULAR SALARIES 1,263,130
 002-0722-401.01-03 SEASONAL SALARIES 22,328
 002-0722-401.01-04 OVERTIME SALARIES 67,985
 002-0722-402.02-10 GROUP INSURANCE 211,938
 002-0722-402.02-11 LIFE INSURANCE 1,099
 002-0722-402.02-30 EMPLOYEE PENSIONS 98,289
 002-0722-402.02-31 FICA/SOCIAL SECURITY 56,947
 002-0722-402.02-32 FICA/MEDICARE 14,713
 002-0722-403.03-20 PROFESSIONAL SERVICE 303,975
 002-0722-403.03-30 OTHER CONTRACTUAL SERVICE 350,175
 002-0722-404.04-30 REPAIR & MAINTENANCE SVC 2,100
 002-0722-404.04-50 CONSTRUCTION SERVICES 21,000
 002-0722-405.05-20 INSURANCE 73,500
 002-0722-405.05-30 COMMUNICATIONS 11,865
 002-0722-405.05-50 PRINTING & BINDING 4,725
 002-0722-405.05-60 MEMBERSHIP DUES 651
 002-0722-405.05-80 TRAVEL & MEETINGS 5,670
 002-0722-405.05-90 TRAINING 1,575
 002-0722-406.06-05 GENERAL EQUIPMENT PARTS 3,675
 002-0722-406.06-07 WATER DISTRIBUTION SUPPLY 31,500
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 002-0722-406.06-09 MINOR EQUIPMENT & TOOLS 2,100

 Page 20 of 29
568832 Ordinance, Appropriations, FY2021
 002-0722-406.06-14 CLOTHING, DRY GOODS, NOTION 6,878
 002-0722-406.06-15 CHEMICALS 3,465
 002-0722-406.06-17 HORTICULTURE & LANDSCAPE 525
 002-0722-406.06-21 NATURAL GAS 73,500
 002-0722-406.06-22 ELECTRICITY 25,200
 002-0722-406.06-26 GASOLINE 28,157
 002-0722-406.06-40 BOOKS AND PERIODICALS 105
 002-0722-406.06-55 CONSTRUCTION MATERIALS 142,905
 002-0722-406.06-70 WATER FOR RESALE 3,687,713
 002-0722-407.07-30 NON-BUILDING IMPROVEMENTS 105,000
 002-0722-407.07-99 OTHER EQUIPMENT 21,000
 002-0722-408.08-81 DEBT SERVICE 315,000
 002-0722-408.08-83 CONTRIBUTIONS/TRANSFERS 1,533,000
 002-0722-408.08-84 OPERATING TRANSFERS 7,463,400
 TOTAL FOR 0722 - SEWERAGE AND WATER 15,954,789

 0723 - WATER METER
 002-0723-401.01-01 REGULAR SALARIES 220,106
 002-0723-401.01-02 PART-TIME SALARIES 65,380
 002-0723-401.01-03 SEASONAL SALARIES 12,690
 002-0723-401.01-04 OVERTIME SALARIES 5,357
 002-0723-402.02-10 GROUP INSURANCE 23,507
 002-0723-402.02-11 LIFE INSURANCE 288
 002-0723-402.02-30 EMPLOYEE PENSIONS 23,566
 002-0723-402.02-31 FICA/SOCIAL SECURITY 14,299
 002-0723-402.02-32 FICA/MEDICARE 3,344
 002-0723-403.03-20 PROFESSIONAL SERVICE 236,250
 002-0723-404.04-30 REPAIR & MAINTENANCE SVC 14,700
 002-0723-405.05-50 PRINTING & BINDING 6,300
 002-0723-406.06-05 GENERAL EQUIPMENT PARTS 3,308
 002-0723-406.06-09 MINOR EQUIPMENT & TOOLS 315
 002-0723-406.06-10 GENERAL OFFICE SUPPLIES 1,733
 002-0723-406.06-11 POSTAGE 36,488
 002-0723-406.06-14 CLOTHING, DRY GOODS, NOTION 2,594
 002-0723-406.06-26 GASOLINE 1,737
 TOTAL FOR 0723 - WATER METER 671,961

 2392 - FLOOD CONTROL
 002-2392-401.01-01 REGULAR SALARIES 316,999
 002-2392-401.01-03 SEASONAL SALARIES 6,135
 002-2392-401.01-04 OVERTIME SALARIES 16,617
 002-2392-402.02-10 GROUP INSURANCE 58,526
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 002-2392-402.02-11 LIFE INSURANCE 381

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568832 Ordinance, Appropriations, FY2021
 002-2392-402.02-30 EMPLOYEE PENSIONS 23,140
 002-2392-402.02-31 FICA/SOCIAL SECURITY 17,525
 002-2392-402.02-32 FICA/MEDICARE 4,098
 002-2392-403.03-30 OTHER CONTRACTUAL SERVICE 121,921
 002-2392-405.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 002-2392-405.05-90 TRAINING 1,050
 002-2392-406.06-05 GENERAL EQUIPMENT PARTS 5,775
 002-2392-406.06-09 MINOR EQUIPMENT & TOOLS 1,260
 002-2392-406.06-13 PHOTOGRAPHIC & DRAFTING 210
 002-2392-406.06-14 CLOTHING, DRY GOODS, NOTION 3,150
 002-2392-406.06-26 GASOLINE 1,405
 002-2392-406.06-55 CONSTRUCTION MATERIALS 56,175
 002-2392-407.07-99 OTHER EQUIPMENT 4,200
 TOTAL FOR 2392 - FLOOD CONTROL 638,672

 TOTAL FOR WATER FUND 17,265,422

 MOTOR FUEL TAX FUND

 3303 - MOTOR FUEL
 003-3303-403.03-30 OTHER CONTRACTUAL SERVICE 682,248
 003-3303-408.08-84 OPERATING TRANSFERS 3,420,375

 TOTAL FOR MOTOR FUEL TAX
 FUND 4,102,623

 VISITOR'S BUREAU FUND

 0569 - VISITOR'S BUREAU
 007-0569-403.03-20 PROFESSIONAL SERVICE 65,482

 TOTAL FOR VISITOR'S BUREAU
 FUND 65,482

 COMMUNITY DEV BLOCK GRANT

 1966 - PLANNING & MANAGEMENT DEV
 008-1966-401.01-01 REGULAR SALARIES 101,534
 008-1966-402.02-10 GROUP INSURANCE 16,704
 008-1966-402.02-11 LIFE INSURANCE 72
 008-1966-402.02-30 EMPLOYEE PENSIONS 9,212
 008-1966-402.02-31 FICA/SOCIAL SECURITY 5,618
 008-1966-402.02-32 FICA/MEDICARE 1,314
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 008-1966-403.03-20 PROFESSIONAL SERVICE 1,050
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568832 Ordinance, Appropriations, FY2021
 008-1966-405.05-40 ADVERTISING 840
 008-1966-405.05-80 TRAVEL & MEETINGS 210
 008-1966-406.06-10 GENERAL OFFICE SUPPLIES 210
 008-1966-406.06-11 POSTAGE 315
 008-1966-408.08-83 CONTRIBUTIONS/TRANSFERS 536,025
 TOTAL FOR 1966 - PLANNING & MANAGEMENT DEV 673,104

 TOTAL FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUND 673,104

 PERFORMING ARTS CENTER FUND

 5909 - PERFORMING ARTS CENTER
 009-5909-408.08-83 CONTRIBUTIONS/TRANSFERS 262,500

 TOTAL FOR PERFORMING ARTS CENTER FUND 262,500

 FIRE PENSION FUND

 5110 - FIRE PENSION
 010-5110-402.02-30 9,506,512
 010-5110-403.03-20 PROFESSIONAL SERVICE 262,500

 TOTAL FOR FIRE PENSION FUND 9,769,012

 POLICE PENSION FUND

 5211 - POLICE PENSION
 011-5211-402.02-30 EMPLOYEE PENSIONS 7,831,323
 011-5211-403.03-20 PROFESSIONAL SERVICE 262,500

 TOTAL FOR POLICE PENSION FUND 8,093,823

 ILLINOIS MUNICIPAL RETIREMENT FUND

 5312 - IMRF
 012-5312-402.02-30 EMPLOYEE PENSIONS 1,631,840
 012-5312-402.02-31 FICA/SOCIAL SECURITY 961,237
 012-5312-402.02-32 FICA/MEDICARE 610,198

 TOTAL FOR ILLINOIS MUNICIPAL RETIREMENT FUND 3,203,275


 AMOUNT
 DEPT./DIV. – ACCOUNT DESCRIPTION APPROPRIATED
 DOWNTOWN SCIENCE AND TECH. TIF FUND

 Page 23 of 29
568832 Ordinance, Appropriations, FY2021
 4014 - SCIENCE & TECHNOLOGY TIF
 014-4014-401.01-01 REGULAR SALARIES 103,980
 014-4014-402.02-10 GROUP INSURANCE 17,850
 014-4014-402.02-11 LIFE INSURANCE 79
 014-4014-402.02-30 EMPLOYEE PENSIONS 9,423
 014-4014-402.02-31 FICA/SOCIAL SECURITY 5,747
 014-4014-402.02-32 FICA/MEDICARE 1,344
 014-4014-403.03-20 PROFESSIONAL SERVICE 630,000
 014-4014-408.08-84 OPERATING TRANSFERS 5,912,621
 014-4014-408.08-89 CONTINGENCY AND OTHER 1,050,000

 TOTAL FOR DOWNTOWN SCIENCE AND TECH. TIF FUND 7,731,044

 WIRELESS ALARM FUND

 0639 - WIRELESS ALARMS
 018-0639-403.03-20 PROFESSIONAL SERVICE 5,039
 018-0639-404.04-30 REPAIR & MAINTENANCE SVC 53,954
 018-0639-405.05-30 COMMUNICATIONS 2,839
 018-0639-407.07-45 PHOTO & PRECISION EQUIP 57,750

 TOTAL FOR WIRELESS ALARM
 FUND 119,582

 CAPITAL IMPROVEMENT PROJECTS FUND

 6000 - CIP
 020-6000-403.03-20 PROFESSIONAL SERVICE 764,192
 020-6000-407.07-20 BUILDINGS 3,300,000
 020-6000-407.07-25 BUILDING IMPROVEMENTS 342,100
 020-6000-407.07-31 OTHER PUBLIC IMPROVEMENTS 7,461,300
 020-6000-407.07-32 STREET IMPROVEMENTS 5,049,000
 020-6000-407.07-34 SIDEWALK IMPROVEMENTS 800,250
 020-6000-407.07-40 OFFICE EQUIPMENT 120,010
 020-6000-407.07-42 VEHICLES 1,228,700
 020-6000-407.07-45 PHOTO & PRECISION EQUIP 10,450
 020-6000-407.07-50 FIRE & OTHER SAFETY EQUIP 186,241
 020-6000-407.07-71 ARB WATER METERS 704,000
 020-6000-407.07-72 FLOOD CONTROL STORM SEWER 71,500
 020-6000-407.07-99 OTHER EQUIPMENT 209,000

 TOTAL FOR CAPITAL IMPROVEMENT PROJECTS FUND 20,246,743

 AMOUNT
 DEPT./DIV. – ACCOUNT DESCRIPTION APPROPRIATED
 Page 24 of 29
568832 Ordinance, Appropriations, FY2021
 SELF INSURANCE FUND

 2596 - INSURANCE
 022-2596-401.01-01 REGULAR SALARIES 197,736
 022-2596-402.02-10 GROUP INSURANCE 15,893
 022-2596-402.02-11 LIFE INSURANCE 191
 022-2596-402.02-30 EMPLOYEE PENSIONS 18,522
 022-2596-402.02-31 FICA/SOCIAL SECURITY 11,296
 022-2596-402.02-32 FICA/MEDICARE 2,642
 022-2596-403.03-20 PROFESSIONAL SERVICE 196,350
 022-2596-403.03-30 OTHER CONTRACTUAL SERVICE 13,440
 022-2596-404.04-30 REPAIR & MAINTENANCE SVC 79,275
 022-2596-405.05-20 INSURANCE 389,348
 022-2596-405.05-60 MEMBERSHIP DUES 1,978
 022-2596-405.05-80 TRAVEL & MEETINGS 2,625
 022-2596-405.05-85 AUTOMOBILE ALLOWANCE 945
 022-2596-405.05-90 TRAINING 10,500
 022-2596-406.06-10 GENERAL OFFICE SUPPLIES 840
 022-2596-406.06-11 POSTAGE 315
 022-2596-406.06-40 BOOKS AND PERIODICALS 735
 022-2596-408.08-82 CLAIMS 2,224,756
 022-2596-408.08-89 CONTINGENCY & OTHER 5,250

 TOTAL FOR SELF INSURANCE FUND 3,172,637

 LOCAL FUEL TAX FUND

 3403 - LOCAL FUEL TAX
 023-3403-408.08-84 OPERATING TRANSFERS 1,197,000

 TOTAL FOR LOCAL FUEL TAX FUND 1,197,000

 ECONOMIC DEVELOPMENT FUND

 1968 - ECONOMIC DEVELOPMENT
 025-1968-401.01-01 REGULAR SALARIES 162,499
 025-1968-402.02-10 GROUP INSURANCE 28,688
 025-1968-402.02-11 LIFE INSURANCE 114
 025-1968-402.02-30 EMPLOYEE PENSIONS 14,609
 025-1968-402.02-31 FICA/SOCIAL SECURITY 8,908
 025-1968-402.02-32 FICA/MEDICARE 2,083
 025-1968-403.03-20 PROFESSIONAL SERVICE 159,075
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 025-1968-403.03-30 OTHER CONTRACTUAL SERVICE 15,750

 Page 25 of 29
568832 Ordinance, Appropriations, FY2021
 025-1968-405.05-40 ADVERTISING 5,250
 025-1968-405.05-50 PRINTING & BINDING 4,200
 025-1968-405.05-60 MEMBERSHIP DUES 7,875
 025-1968-405.05-80 TRAVEL & MEETINGS 20,738
 025-1968-405.05-90 TRAINING 2,520
 025-1968-406.06-10 GENERAL OFFICE SUPPLIES 263
 025-1968-406.06-11 POSTAGE 525
 025-1968-408.08-84 OPERATING TRANSFERS 690,900
 025-1968-408.08-89 CONTINGENCY & OTHER 147,000

 TOTAL FOR ECONOMIC DEVELOPMENT FUND 1,270,997

 WEST DEMPSTER TIF FUND

 4328 - WEST DEMPSTER TIF
 028-4328-403.03-20 PROFESSIONAL SERVICE 525,000
 028-4328-408.08-84 OPERATING TRANSFERS 133,875

 TOTAL FOR WEST DEMPSTER TIF FUND 658,875

 SPECIAL SERVICE AREA #10 FUND

 6010 - SSA #10
 140-6010-408.08-84 OPERATING TRANSFERS 3,675

 TOTAL FOR SPECIAL SERVICE AREA #10 FUND 3,675

 DEBT FUNDS

 2042 - 2010 SERIES GO BONDS
 135-2042-403.03-20 PROFESSIONAL SERVICE 1,000
 135-2042-408.08-80 PRINCIPAL ON BONDS 1,230,000
 135-2042-408.08-81 INTEREST ON BONDS 43,050
 TOTAL FOR 2042 - 2010 SERIES GO BONDS 1,274,050

 2043 - 2013 SERIES GO BONDS
 136-2043-403.03-20 PROFESSIONAL SERVICE 1,000
 136-2043-408.08-80 PRINCIPAL ON BONDS 600,000
 136-2043-408.08-81 INTEREST ON BONDS 217,643
 TOTAL FOR 2043 - 2013 SERIES GO BONDS 818,643

 2045 - 2016 SERIES GO BONDS
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 138-2045-403.03-20 PROFESSIONAL SERVICE 1,000

 Page 26 of 29
568832 Ordinance, Appropriations, FY2021
 138-2045-408.08-80 PRINCIPAL ON BONDS 855,000
 138-2045-408.08-81 INTEREST ON BONDS 136,233
 TOTAL FOR 2045 - 2016 SERIES GO BONDS 992,233

 2046 - 2018A SERIES GO BONDS
 139-2046-403.03-20 PROFESSIONAL SERVICE 2,000
 139-2046-408.08-80 PRINCIPAL ON BONDS 375,000
 139-2046-408.08-81 INTEREST ON BONDS 309,873
 TOTAL FOR 2046 -2018A SERIES GO BONDS 686,873

 2047 - 2019A SERIES GO BONDS
 141-2047-403.03-20 PROFESSIONAL SERVICE 1,000
 141-2047-408.08-80 PRINCIPAL ON BONDS 975,000
 141-2047-408.08-81 DEBT SERVICE 1,214,216
 TOTAL FOR 2047 - 2019A SERIES GO BONDS 2,189,216

 TOTAL DEBT FUNDS 5,961,015

 SKOKIE PUBLIC LIBRARY

 Salaries 7,455,000
 Insurance (Health, Dental & Life) 813,750
 Health Saving Account (ER Contribution) 52,500
 Employer's IMRF 782,250
 Employer's FICA 572,250
 Continuing Education and Memberships 99,750
 Programming 112,350
 Materials Processing 110,250
 Learning Platforms 59,850
 Research Resources 168,000
 Physical Content 887,250
 Leased Content 367,500
 Technology/Network 470,400
 Professional Services 63,000
 Audit 8,400
 Business Processing Fees 36,750
 Postage 36,750
 Printing and Publicity 126,000
 Reception and Meetings 26,250
 Library Supplies 57,750
 Office Expense and Transportation 2,100
 APPROPRIATED
 ACCOUNT/DESCRIPTION AMOUNT
 Maintenance of Equipment 42,000
 Page 27 of 29
568832 Ordinance, Appropriations, FY2021
 Maintenance of Buildings & Grounds 273,000
 Maintenance of Auto Equipment 10,500
 Parking Lease 5,250
 Insurance 115,500
 Utilities 63,000
 Small Equipment 10,500
 Janitorial Supplies 31,500
 Furniture and Equipment 36,750
 Summer/Winter Reading 15,750
 Contingency 52,500
 Capital 447,232
 Capital 14,700,000
 Subtotal Operations 28,111,582

 2001 Bond Debt Repayment 1,336,703
 2019 Bond Debt Repayment 630,000
 Capital (Reserve Fund) 2,100,000

 TOTAL SKOKIE PUBLIC LIBRARY 32,178,284




1 Section 2: That all the unexpended balances of any item or items of any
2 appropriation made in this Ordinance may be expended in making up any insufficiency
3 in any item or items in the same general appropriation and for the same general
4 purposes or in any like appropriation made by this Ordinance.
5
6 Section 3: That all unexpended balances or prior appropriation, including cash
7 on hand, be and the same are hereby re-appropriated for the objects and purposes for
8 which the same were originally appropriated.
9
10 Section 4: That if any section, subdivision, or sentence of this Ordinance shall
11 for any reason be held invalid or unconstitutional, such decision shall not affect the
12 validity of the remaining portion of this Ordinance.
13
14 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
15 County Clerk within 30 days after its adoption.
16
17 Section 6: That this Ordinance shall be in full force and effect retroactively to
18 May 1, 2020 as part of its passage and approval as provided by law.




 Page 28 of 29
 568832 Ordinance, Appropriations, FY2021
 ADOPTED this day of July 2020.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my office July 2020.
 this day of July, 2020;
 and published in pamphlet form
 according to law from July
 , 2020 to July , 2020. Mayor, Village of Skokie




 Village Clerk
1




 Page 29 of 29
 568832 Ordinance, Appropriations, FY2021
 B
 MML: 7/6/2020 1st Reading
 * 7/20/2020


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 20-7-C-

 AN ORDINANCE AMENDING CHAPTER 10, ARTICLE I, SECTION 10-3
 AND ARTICLE II, SECTION 10-64 OF THE SKOKIE VILLAGE CODE
 PERTAINING TO ALCOHOLIC LIQUOR

1 WHEREAS, Chapter 10 of the Skokie Village Code (hereinafter “Code”) provides
2 for rules and regulations pertaining to the sale of alcoholic liquor in the Village of Skokie
3 (hereinafter “Skokie”); and

4 WHEREAS, on July 6, 2015, the Skokie Village Board adopted Ordinance 15-7-C-
5 4152, establishing the Class G liquor license for manufacturers of beer; and

6 WHEREAS, the language as adopted at the time reflected the State definition of a
7 Brew Pub, which was available only to a Microbrewery, and included a limitation on
8 manufacturing of 50,000 gallons per year; and

9 WHEREAS, State of Illinois has changed this requirement by also allowing on-
10 premises sales for Class 1 Brewers, limited to manufacturing 930,000 gallons per year;
11 and

12 WHEREAS, the Skokie Village Code, in order to be consistent with State statute,
13 requires an amendment reflecting the change; and

14 WHEREAS, the Local Liquor Commissioner recommended to the Board of
15 Trustees that Chapter 10, Article I, Section 10-3 and Article II, Section 10-64 of the Skokie
16 Village Code be amended accordingly; and

17 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on
18 July 20, 2020, concurred in the aforesaid recommendation of the Local Liquor
19 Commissioner; and

20 NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of
21 the Village of Skokie, Cook County, Illinois;

22 Section 1: That Chapter 10, Article I, Section 10-3 and Article II, Section10-64
23 of the Skokie Village Code be and the same is hereby amended in the manner hereinafter
24 indicated. The new material is highlighted in bold and the material to be deleted is
25 highlighted and stricken through.

26 Chapter 10 – ALCOHOLIC LIQUOR


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 VOSDOCS-#568774-v1-Ordinance__Code_Amendment__Chapter_10__Alcoholic_Liquor
1 Article I. – IN GENERAL
2 …

3 Sec. 10-3. Definitions.

4 Unless the context shall otherwise require, terms used in this chapter shall have the
5 definitions given in the Liquor Control Act, 235 Illinois Compiled Statutes 5/1-1 et seq., as
6 amended from time to time. Where not otherwise qualified, the term license or licensee
7 wherever used in this chapter means a license or licensee of the Village of Skokie under
8 this chapter. Any term in this chapter that is not defined in the Liquor Control Act or the
9 Alcoholism and Other Drug Abuse and Dependency Act shall then have the following
10 meanings:
11 …

12 Brew Pub means an entity that manufactures beer only at a designated premises to
13 make sales to importing distributors, distributors, and to non-licensees for use and
14 consumption only, that stores beer at the designated premises, and that is allowed to
15 sell at retail from the licensed premises, provided that a brew pub licensee shall not sell
16 for off-premises consumption more than 50,000 gallons per year.

17 Brew Pub means a person or entity that manufactures no more than 155,000
18 gallons of beer per year only at a designated licensed premises to make sales to
19 importing distributors, distributors, and to non-licensees for use and
20 consumption only, who stores beer at the designated premises, and who is
21 allowed to sell at retail from the licensed premises, provided that a Brew Pub
22 licensee shall not sell for off-premises consumption more than 155,000 gallons
23 per year.

24 Class 1 Brewer means a person who is a holder of a brewer license or non-
25 resident dealer license who manufactures up to 930,000 gallons of beer per year
26 and who may make sales and deliveries to importing distributors and distributors
27 and to retail licensees in accordance with the conditions set forth in the Illinois
28 Liquor Control Act.
29 …
30 Article II. – RETAIL SALES AND CONSUMPTION
31 …
32 Sec. 10-64. Classification.
33 …
34 (g) Class G license which shall authorize the sale of beer, manufactured on the
35 premises, by a Brew Pub or Class 1 Brewery, subject to an Operation Plan
36 approved by the Local Liquor Control Commissioner.
37 …



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 VOSDOCS-#568774-v1-Ordinance__Code_Amendment__Chapter_10__Alcoholic_Liquor
1 Section 2: That this Ordinance shall be in full force and effect from and after its
2 passage, approval and publication in pamphlet form as provided by law.
3
 ADOPTED this day of July, 2020.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of July, 2020; July, 2020.
 and published in pamphlet form
 according to law from July
 , 2020 to July , 2020.
 Mayor, Village of Skokie


 Village Clerk
4
5




 Page 3 of 3

 VOSDOCS-#568774-v1-Ordinance__Code_Amendment__Chapter_10__Alcoholic_Liquor
 C
 MML: 7/6/2020 1st reading
 *7/20/2020


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 20-7-C-

 AN ORDINANCE AMENDING CHAPTER 106, ARTICLE II, SECTION
 106-54 AND CHAPTER 46, ARTICLE VII, SECTION 46-222 OF THE
 SKOKIE VILLAGE CODE PERTAINING TO OVERWEIGHT AND
 OVERSIZE VEHICLES

1 WHEREAS, Chapter 106, Article II, Section 106-54 of the Skokie Village Code provides
2 for permits for oversize and overweight vehicles; and

3 WHEREAS, Chapter 46, Article VII, Section 46-222 of the Skokie Village Code provides
4 for fees for permits for oversize and overweight vehicles; and

5 WHEREAS, the Illinois Vehicle Code pursuant to 625 ILCS 5/15, establishes a maximum
6 size and weight for vehicles to be operated on roadways within the State of Illinois. These size
7 and weight limits are established to maintain the safety and integrity of the roads on which such
8 vehicles are operated in a uniform manner throughout the state. This section also establishes a
9 permitting system, whereby operators of oversize or overweight vehicles may apply for a permit
10 through the Illinois Department of Transportation to allow for the temporary operation of said
11 vehicles on state roadways; and

12 WHEREAS, additionally, state statute authorizes municipalities to establish a permitting
13 system to allow for the operation of oversize and overweight vehicles on local roadways; and

14 WHEREAS, permits are an effective way to offset the significant cost to the Village by
15 such vehicles in damage to Village roadways and general wear-and-tear thereupon; and

16 WHEREAS, the State permitting system requires the vehicles that obtain a permit to
17 secure permission from local municipalities before using local roadways. In practice, municipalities
18 that lack their own permitting system often receive notification of these vehicles when it is too late
19 to allow the municipality to exercise its option to deny them access to the specified route on local
20 roads; and

21 WHEREAS, this lack of communication to municipalities, in addition to the significant costs
22 it imposes through damage to roads, can also present traffic and safety hazards, with overweight
23 and oversize vehicles attempting to use roads that are closed or otherwise unsuitable; and

24 WHEREAS, the provisions for overweight and oversize vehicles as currently provided for
25 in Sections 106-54 and the required fees outlined in 46-222 of the Skokie Village Code were
26 intended for very infrequent permits issued on a one-time basis, and lack the scope necessary for
27 the number and nature of permits that would need to be issued based on current information; and

28 WHEREAS, the proposed language outlays more clarity as to the permit requirements, the
29 information necessary for processing, and updates the fees to reflect the administrative and
30 infrastructural burdens such traffic places on local roadways; and

 Page 1 of 6

 VOSDOCS-#542705-v1-Ordinance__Code_Amendment__Chapters_106_&_46__Overweight_&_Oversize_Vehicles
1 WHEREAS, the Corporation Counsel recommended to the Mayor and Board of Trustees
2 that Chapter 106, Article II, Section 106-54 of the Skokie Village Code be amended accordingly;
3 and

4 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on July 20,
5 2020 concurred in the aforesaid recommendation of the Corporation Counsel; and

6 NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the
7 Village of Skokie, Cook County, Illinois;

8 Section 1: That Chapter 106, Article II, Section 106-54 of the Skokie Village Code be
9 and the same is hereby amended in the manner hereinafter indicated. The new material is
10 highlighted in bold and the material to be deleted is highlighted and stricken through.

11 Chapter 106 – TRAFFIC AND VEHICLES
12 …

13 Article II. – TRAFFIC REGULATIONS

14 …

15 Sec. 106-54. Permit for vehicles of excess size and weight.

16 (a) Authorized. When in the Village Manager's judgment an emergency exists, the Village
17 Manager, with respect to streets and highways under the jurisdiction of the Village, may, in the
18 Manager's discretion, upon application in writing and good cause being shown therefor,
19 pursuant to the provisions of 625 ILCS 5/15-301, issue a special permit in writing authorizing
20 the applicant to operate or move a vehicle or combination of vehicles of a size or weight of
21 vehicle or load exceeding the maximum specified in the laws of the State or otherwise not in
22 conformity with the provisions of this article upon any street or highway under the jurisdiction
23 of the Village.

24 (b) Application. The application for any such permit shall specifically describe the vehicle or
25 vehicles and load to be operated or moved and the particular streets or highways for which the
26 permit to operate is requested, and whether such permit is requested for a single trip or for
27 continuous operation.

28 (c) Issuance; conditions. The Village Manager is authorized to issue or withhold such permit at
29 the Manager's discretion. Any permit is issued in accordance with this section may limit the
30 number of trips, establish seasonal or other limitations within which the vehicles described
31 may be operated on the streets or highways indicated, or otherwise to limit or prescribe
32 conditions of operation of such vehicle or vehicles, when necessary to ensure against undue
33 damage to the road foundations, surfaces, or structures. Any permit issued may require
34 security as may be deemed necessary by the Village Manager or designee to compensate for
35 any damage to any roadway or load structure.

36 (d) Permit for single trip. Whenever the application for such a permit is for the transportation of a
37 single article which cannot be divided and which exceeds 24,000 pounds total on any axle or
38 exceeds 60 feet in total length or 102 inches in maximum width, the Village Manager or
39 designee may issue a permit for a single trip for the load to be transported. The person
40 making such application shall have paid to the Village a fee as set forth in Section 46-222 for

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 VOSDOCS-#542705-v1-Ordinance__Code_Amendment__Chapters_106_&_46__Overweight_&_Oversize_Vehicles
1 such permit and shall have furnished a bond to the Village in an amount determined by the
2 Village Manager or designee. Any permit issued in accordance with this subsection shall be
3 conditional so as to save the Village harmless from any claim, loss or damage that may result
4 from the granting of such permit or that may arise from or on account of any work done
5 thereunder, and further conditioned that the permittee shall restore, at the permittee's own
6 cost, to a condition satisfactory to the Village Manager or designee, any pavement, subway,
7 tunnel, sewer, pipe, conduit, or other public utility that may be injured by reason of the
8 transportation of such article under such permit.

9 (e) Permit to be carried in vehicle; compliance with terms of permit. Every permit issued under the
10 provisions of this section shall be carried in the vehicle or combination of vehicles to which it
11 refers and shall be open to inspection by any police officer, and no person shall violate any of
12 the terms or conditions of such special permit.

13 A. Authority.

14 The Village Manager shall have the authority to grant, deny, suspend, reinstate or revoke
15 overweight or oversize permits.

16 B. Permit required.

17 A permit shall be required for the movement of any vehicle or combination of vehicles,
18 which is non-divisible or is carrying a load which is non-divisible, while operating on
19 highways and bridges within the Village while exceeding the maximum size and weight
20 limits described in 625 ILCS 5/15-102 (width), 625 ILCS 5/15-103 (height), 625 ILCS 5/15-107
21 (length) and 625 ILCS 5/15-111 (weight) of the Illinois Vehicle Code.

22 I. Definitions

23 For purposes of this Section, the following definitions shall apply:

24 Single trip permit. One move from the point of origin to the point of destination. Any
25 additional stops between the point of origin and the point of destination are
26 expressly prohibited. Single trip permits are valid for five (5) consecutive days from
27 the date of issuance unless otherwise directed by the Village.

28 Round trip movement. Two trips over the same route in opposite directions. Round
29 trip permits are valid for ten (10) consecutive days from the date of issuance unless
30 otherwise directed by the Village.

31 Non-divisible. A vehicle and load will be considered non-divisible when meeting the
32 definitions found in 625 ILCS 5/1-148.8 of the Illinois Vehicle Code.

33 II. Permit application.

34 Applications for all overweight and oversize permits shall be submitted in the
35 method and form required by the Village Manager or designee, and shall include at
36 a minimum:

37 a. Type of vehicle and identifying vehicle information;



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 VOSDOCS-#542705-v1-Ordinance__Code_Amendment__Chapters_106_&_46__Overweight_&_Oversize_Vehicles
1 b. Weights and dimensions of the vehicle (and load if oversized);

2 c. Description of the load;

3 d. Requested route to be taken by the vehicle;

4 e. Destination of the vehicle within the Village, if applicable;

5 f. Name of the carrier, if different than the applicant;

6 g. Company information.

7 III. Issuance of overweight or oversize permits.

8 Upon receipt of a completed application and proof of payment of the fee, the Village
9 Manager or designee may issue an overweight or oversize permit, subject to the
10 following conditions:

11 a. Permits shall be nontransferable and shall be valid only for the applicant or
12 his agent or employee and the specific vehicle listed on the application.

13 b. Every permit shall be carried in paper or electronic form in the vehicle to
14 which it refers and shall be open to inspection by any Skokie Police Officer.

15 c. In consideration of seasonal or other time limitations, the Village Manager or
16 designee may restrict the timing or number of daily trips authorized by each
17 permit.

18 d. In establishing the routes to be traveled, the Village Manager or designee
19 may establish the route consistent with public safety, taking into
20 consideration existing traffic, the character of the road or roads and the
21 configuration of the terrain.

22 e. No refunds of the permit fee shall be made to the applicant following the
23 issuance of a permit. The Village Manager or designee is authorized to create
24 and amend reasonable provisions for permits on a case by case basis.

25 f. The applicant shall comply with all Federal, State, and local regulations,
26 rules, requirements, statutes, and ordinances.

27 g. The permit, when issued, constitutes an agreement between the permittee
28 and the Village that the move described in the application shall take place
29 only as described. The permittee has the responsibility to report to the
30 Village Manager or designee, any inaccuracies or errors on the part of either
31 the Village or the permittee before starting any move. Undertaking the move
32 is prima facie evidence of acceptance of the permit and its terms as issued.

33 h. The routing prescribed in the permit constitutes the sole extent of the
34 authority granted by the permit for the use of highways within the
35 jurisdiction of the Village, and any vehicles and/or load found to be off route
36 shall be considered operating without a permit.


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 VOSDOCS-#542705-v1-Ordinance__Code_Amendment__Chapters_106_&_46__Overweight_&_Oversize_Vehicles
1 i. Any vehicle(s) and/or load found to be divisible shall render the permit null
2 and void, and the entire gross weight and axle weights of the vehicle(s) with
3 the load shall be subject to legal size and weight limits. It is the duty of the
4 applicant to verify the non-divisibility of the vehicle(s) before applying for the
5 permit. The permit application shall serve as prima facie evidence that the
6 applicant confirmed the vehicle(s) and/or loads to be non-divisible.

7 j. The Village may require the permittee to have bridge and/or highway
8 analysis performed and completed, the proper utilities notified, and/or
9 property moved, in advance of any permit-authorized movement.

10 k. No permits shall be issued to an applicant or company who has outstanding
11 fees or payments due to the Village.

12 IV. Vehicle Escorts

13 Civilian or Police escorts may be required at the discretion of the Village Manager
14 or designee. The total number of Police Officers necessary to provide for a safe
15 move shall be determined by the Village Manager, or designee. Fees for Police
16 escorts shall be in addition to the permit fees set forth herein and included in the
17 billing, invoicing and collection of permit fees. Police escort fees shall provide for a
18 minimum of three (3) hours of service calculated by the most current overtime rate
19 established by the Police Department.

20 (A) Suspension and Reinstatement; Revocation

21 a. Failure to adhere to the requirements of this Section, the conditions for an
22 issued permit, or delinquency in any payments due to the Village may result
23 in the suspension of a permit.

24 b. Suspension of a current permit shall be for a time determined by the Village
25 Manager. If suspension is due to delinquency of payments owed to the
26 Village, reinstatement may be made upon payment of all outstanding
27 settlements or judgments and any other conditions determined by the
28 Village Manager.

29 (B) Revocation

30 c. Altering or falsifying a permit application shall revoke an applicant’s permit
31 privileges for twelve (12) months subsequent to the revocation and cause
32 the permit issued on the altered or falsified application to be considered null
33 and void.

34 V. Hearings.

35 Any applicant or permittee denied an overweight or oversize permit or who has had
36 an overweight or oversize permit suspended shall be, upon request, given a hearing
37 before the Village Manager.




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 VOSDOCS-#542705-v1-Ordinance__Code_Amendment__Chapters_106_&_46__Overweight_&_Oversize_Vehicles
1 Section 2: That Chapter 46, Article VII, Section 46-222 of the Skokie Village Code be
2 and the same is hereby amended in the manner hereinafter indicated. The new material is
3 highlighted in bold and the material to be deleted is highlighted and stricken through.

4 Chapter 46 – FEES FOR LICENSES, SERVICES AND PERMITS
5 …
6 Article VII. – MOTOR VEHICLES, TRAFFIC AND PUBLIC PASSENGER VEHICLES
7 …
8 Sec. 46-222. Permit for vehicles with excess size and weight.

9 The permit fee referenced in under Section 106-54 for a permit to move a vehicle of
10 excess size and weight is $10.00 shall be as follows:
11
 Weight (With Load) Single Trip Round Trip
 Up to 100,000 lbs. $60.00 $120.00
 100,001 – 120,000 lbs. $85.00 $170.00
 120,001 – 150,000 lbs. $110.00 $220.00
 Over 150,000 lbs. $135.00 $270.00
12

13 …
14 Section 3: That this Ordinance shall be in full force and effect from and after its
15 passage, approval and publication in pamphlet form as provided by law.
16
 ADOPTED this day of July, 2020
 Ayes:
 Nays:
 Absent: Village Clerk

 Attested and filed in my office
 this day of July, 2020; Approved by me this day of
 and published in pamphlet form July, 2020
 according to law from July
 , 2020 to July , 2020.

 Mayor, Village of Skokie

 Village Clerk
17
18




 Page 6 of 6

 VOSDOCS-#542705-v1-Ordinance__Code_Amendment__Chapters_106_&_46__Overweight_&_Oversize_Vehicles
 D
 MML: *7/20/2020
 PC: 2020-08P
 SUP: 585.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 20-7-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW
 SCHOOL AND EMPLOYEE BUS TRANSPORTATION AT
 6001 OAKTON STREET, SKOKIE, ILLINOIS IN AN
 M2 LIGHT INDUSTRY DISTRICT

1 WHEREAS, the owner of the following described real property:

2 PARCEL 1:
3 THE EAST 433.0 FEET OF LOTS 1 AND 6 EXCEPT THE EAST 33.0 FEET OF SAID
4 LOTS 1 AND 6 AND EXCEPT THE NORTH 50.0 FEET OF THE EAST 433.0 FEET OF
5 SAID LOTS 1 AND 6, TAKEN AS A TRACT IN ASSESSOR’S DIVISION OF THE
6 NORTHWEST ¼ OF SECTION 29, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
7 THID PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
8
9 PIN: 10-29-101-018-0000

10 more commonly described as 6001 Oakton Street, Skokie, Illinois (hereinafter “Subject
11 Property”), petitioned the Village of Skokie for a special use permit to allow school and
12 employee bus transportation in an M2 Light Industry district; and

13 WHEREAS, School District intends to utilize the building located on the Subject
14 Property to house 63 buses with an additional 15 buses to be stored within a fenced lot on the
15 west side of the building; and

16 WHEREAS, general maintenance will also be performed at the Subject Property,
17 however, major repairs will be performed elsewhere; and

18 WHEREAS, screening will be installed facing Oakton Street and no busses shall be
19 parked in front of the building; and

20 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on May 21,
21 2020, for which proper legal notice had been achieved and no interested parties appeared, (a)
22 made the appropriate findings of fact as required under Section 118-6(f) of the Skokie Village
23 Code and (b) voted to recommend to the Mayor and Board of Trustees that the requested
24 special use permit be granted subject to the conditions contained in the Plan Commission
25 Report dated June 15, 2020; and

26 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June
27 15, 2020, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
28 Commission;




 Page 1 of 10
 VOSDOCS-#569084-v1-ORDINANCE__2020-08P__Special_Use__School_&_Employee_Bus_Transportation__6001_Oakton
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
2 Village of Skokie, Cook County, Illinois:

3 Section 1: That the special use permit requested by the petitioner to allow school
4 and employee bus transportation at the Subject Property, described above and commonly
5 known as 6001 Oakton Street, Skokie, Illinois, in an M2 Light Industry district be and the same
6 is hereby granted and approved subject to each of the conditions set forth below:
7 1. Prior to the issuance of a building permit, the petitioner must submit a scalable
8 striping plan depicting all modifications to the parking lots;
9 2. The petitioner shall develop the Subject Property in substantial conformance
10 with the final Village approved site plan, dated May 4, 2020; striping plan; floor
11 plans, dated May 4, 2020; landscape plan, dated May 4, 2020; and elevations,
12 dated May 4, 2020;
13 3. Two additional parkway trees must be planted midway between the curb and
14 the north edge of the proposed Oakton Street multiuse path, once the path
15 has been constructed. The parkway trees are to be planted at a distance of
16 30 feet from all other parkway trees. The petitioner must contact the Village
17 Forester for a list of approved parkway trees. A $300 permit fee is required for
18 the installation of both trees;
19 4. Storage of buses outside the building, other than the screened area to the
20 west of the building, is prohibited;
21 5. Any new parking lot and exterior lighting shall meet Illuminating Engineering
22 Society of North America (IES) standards, be full cut-off design, and be
23 directed away from adjacent properties, subject to the approval of the
24 Engineering Division;
25 6. All existing damaged public sidewalks or public sidewalks damaged due to the
26 implementation of this plan shall be replaced;
27 7. No objects are allowed within a 10' sight distance triangle in R1, R2, R3, and
28 R4 districts, or within a 15' sight distance triangle in all other districts,
29 between 30" and 84" in height from grade except traffic control devices listed
30 in the Manual on Uniform Traffic Control Devices;
31 8. Prior to the issuance of building permits, the petitioner shall submit a
32 temporary pedestrian and bicycle circulation plan, including routing, signage,
33 and barriers, to be in place prior to the commencement of construction,
34 subject to the approval of the Engineering Division;
35 9. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
36 signage, landscaping, structures, and any other facilities or infrastructure on
37 the Subject Property shall be maintained in a good state of repair, and when
38 needed, be repaired or replaced in a timely manner;
39 10. All private and public sidewalks shall be maintained free of snow, ice, sleet, or
40 other objects that may impede travel;
41 11. A screened garbage corral with an impermeable surface shall be provided to
42 contain all dumpsters;
43 12. All off-street parking spaces shall be legibly striped and maintained;
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 VOSDOCS-#569084-v1-ORDINANCE__2020-08P__Special_Use__School_&_Employee_Bus_Transportation__6001_Oakton
1 13. Any plan to modify parking lot striping must be approved by the Director of
2 Engineering;
3 14. The handicapped parking spaces shall be installed and maintained in
4 compliance with State of Illinois Accessibility Standards and the Skokie Village
5 Code, including required signage;
6 15. Vehicles shall not be allowed to be parked in or otherwise block common
7 driveways, sidewalks, aisles, or other points of access at any time, shall only
8 be parked in designated parking spaces, and shall not overlap the striped lines
9 of designated parking spaces;
10 16. The owner of the Subject Property [and its tenants] shall ensure that
11 employees park on the Subject Property;
12 17. No required parking space on the site may be for the exclusive use of any
13 tenant;
14 18. All new utilities on the Subject Property or in adjacent right-of-way shall be
15 placed or relocated underground. The petitioner shall bear the full cost of any
16 utility relocation and/or conflicts;
17 19. The owner of the Subject Property shall cooperate with any public utility
18 project;
19 20. The petitioner shall sign an "Agreement for Installation and Maintenance of
20 Landscaping" to assure that the Subject Property and parkway landscaping is
21 completed and maintained, including trimming, watering, and replacing of
22 dead plant materials in a timely manner in accordance with the final approved
23 landscape plan. A copy of said Agreement is attached hereto, marked Exhibit
24 “A” and hereby made part of this Ordinance. This “Agreement for Installation
25 and Maintenance of Landscaping" shall be recorded at the petitioner’s
26 expense;
27 21. All new construction, alterations, and remodeling shall meet current
28 International Building and NFPA Life Safety Codes as amended;
29 22. The petitioner shall obtain all required permits and approvals for
30 improvements to County, State, or Federal rights-of-way from the governing
31 jurisdiction;
32 23. The Subject Property must conform to the Village's storm water control
33 requirements as contained in the Skokie Village Code, including the
34 disconnection of any downspouts;
35 24. All signage shall conform to the Skokie Village Code, except as provided in
36 this ordinance. Any legal nonconforming sign on the Subject Property that
37 shall conform with the Village Code when it is damaged >50%, modified, or
38 replaced in the future;
39 25. All modifications to building elevations, signage, and landscaping shall be
40 subject to the review and approval of the Skokie Appearance Commission;
41 26. The petitioner shall submit to the Planning Division electronic files of the plat
42 of survey, site plan, and landscape plan in their approved and finalized form.
43 The files shall be scaled 2-dimensional drawing files on non-compressed, non-
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 VOSDOCS-#569084-v1-ORDINANCE__2020-08P__Special_Use__School_&_Employee_Bus_Transportation__6001_Oakton
1 read only CD-ROM *.dwg AutoCAD format;
2 27. Prior to the issuance of building permits, the petitioner shall submit to the
3 Planning Division of the Community Development Department the name,
4 property address, email address, and telephone number of the company and
5 contact person responsible for site maintenance in compliance with this site
6 plan approval;
7 28. If work is to be performed on public property or if public property is utilized or
8 impacted during construction and/or development, the owner shall provide, or
9 shall cause the developer and/or contractor to provide, the Village of Skokie
10 with a certificate of insurance naming the Village of Skokie as additionally
11 insured for any and all claims related to any and all work. The owner shall hold
12 and shall cause the developer and/or contractor to hold, the Village of Skokie
13 harmless and indemnify the Village for all claims for property damage or
14 personal injury related to work on or use of public property;
15 29. The petitioner shall comply with all Federal and State statutes, laws, rules and
16 regulations and all Village codes, ordinances, rules, and regulations; and
17 30. Failure to abide by all terms of this Ordinance shall be cause for the Village to
18 initiate hearings to determine whether the subject Ordinance, as well as any
19 applicable business licenses, should be revised or revoked. The petitioner
20 shall pay all costs related to any hearings conducted as a result of non-
21 compliance with any of the provisions of the enabling ordinance. The costs
22 shall include but not be limited to court reporter fees, attorney fees, and staff
23 time required researching and conducting said hearing.

24 Section 2: That a notice of the approval of this Ordinance incorporating the
25 conditions contained herein shall be executed by the owner of the property in writing and
26 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

27 Section 3: That this Ordinance shall be in full force and effect from and after its
28 passage, approval and recordation as provided by law.
 ADOPTED this day of July 2020.

 Village Clerk
 Ayes:
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my July, 2020.
 office this day of
 July, 2020.

 Mayor, Village of Skokie

 Village Clerk




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 VOSDOCS-#569084-v1-ORDINANCE__2020-08P__Special_Use__School_&_Employee_Bus_Transportation__6001_Oakton
 Exhibit A


 AGREEMENT FOR
 INSTALLATION AND
 MAINTENANCE OF
 LANDSCAPING

 Plan Commission Case
 2020-08P


1 This Agreement is entered into this day of 2020 by and
2 between TRUSTEES OF SCHOOLS, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
3 THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS FOR THE BENEFIT OF
4 COMMUNITY HIGH SCHOOL DISTRICT NO. 219 hereinafter referred to as "PROPERTY
5 OWNER", and the VILLAGE OF SKOKIE, an Illinois municipal corporation, hereinafter referred
6 to as "VILLAGE". The parties to this Agreement hereby agree as follows:
7
8 PROPERTY OWNER is the owner of real property located in the Village of Skokie,
 9 PARCEL 1:
10 THE EAST 433.0 FEET OF LOTS 1 AND 6 EXCEPT THE EAST 33.0 FEET OF SAID LOTS 1 AND 6 AND
11 EXCEPT THE NORTH 50.0 FEET OF THE EAST 433.0 FEET OF SAID LOTS 1 AND 6, TAKEN AS A
12 TRACT IN ASSESSOR’S DIVISION OF THE NORTHWEST ¼ OF SECTION 29, TOWNSHIP 41 NORTH,
13 RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
14
15 PIN: 10-29-101-018-0000
16
17 1. At or near the time of execution of this Agreement, the VILLAGE granted an
18 Occupancy Permit, Business License, Site Plan Approval or Special Use Permit
19 hereinafter collectively referred to as “permit” pursuant to state statutes and local
20 ordinances.

21 2. By the terms of the aforesaid permit, the PROPERTY OWNER is required to install
22 and maintain landscaping in accordance with the plan dated May 4, 2020, or as it
23 may be subsequently revised with the approval of the Village Manager, or designee,
24 and the Corporation Counsel.

25 3. The parties to this Agreement recognize that the installation and maintenance of
26 landscaping is an integral part of the PROPERTY OWNER's plan for development
27 and/or use of the property and is necessary to carry out the purpose and intent of the
28 VILLAGE's land use objectives, and that the permit would not have been approved
29 by the VILLAGE without the assurance that this Agreement would be executed by
30 the PROPERTY OWNER.

31 4. The purpose of this Agreement is to assure:

32 (a) installation of the landscaping in accordance with the landscaping plan
33 approved by the VILLAGE, and
34 (b) continued maintenance and care of the landscaping, including any
35 landscaping indicated in the parkway area.

36 5. The property, which is the subject matter of this Agreement, is legally described
37 above. The portions of the Subject Property which are to be landscaped and
38 maintained pursuant to the terms and conditions of this Agreement are indicated on
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1 the Landscape Plan attached hereto, marked Exhibit “1” and are hereby made a part
2 of this Agreement.

3 6. PROPERTY OWNER agrees that the installation and maintenance of the
4 landscaping which is required in accordance with the permit issued by the VILLAGE
5 and this Agreement will materially benefit the Subject Property. Such landscaping is
6 necessary in order for the PROPERTY OWNER to comply with the conditions of the
7 permit issued or granted by the VILLAGE for the PROPERTY OWNER’s requested
8 development or use of the property.

9 7. PROPERTY OWNER shall diligently maintain and care for the landscaping which is
10 installed and required by the permit and this Agreement, using generally accepted
11 methods of cultivation and watering. The PROPERTY OWNER shall maintain a
12 standard of care necessary to prevent the landscaping from deteriorating to the
13 extent that its value as landscaping is destroyed. If Exhibit “1”, attached hereto or
14 permit specifies maintenance standards or procedures, such procedures are hereby
15 adopted as part of this Agreement, and by such adoption, become enforcement
16 conditions of this Agreement.

17 8. Failure to maintain the landscaping as required by this Agreement shall be a
18 nuisance. In the event the PROPERTY OWNER fails to meet the standard of
19 maintenance necessary to keep the landscaping in a healthy condition as required
20 by this Agreement, the VILLAGE shall give written notice of the deficiency to the
21 PROPERTY OWNER who shall have 20 days to make the necessary correction or
22 replacement. If such correction or replacement is not made within the aforesaid 20-
23 day period, the VILLAGE may elect to abate the nuisance and take necessary action
24 to assure that the landscaping is replaced and/or maintained. In the event, the
25 VILLAGE so elects; the VILLAGE shall serve notice of its intent to enter the
26 premises for this purpose. The VILLAGE shall either personally serve the notice
27 upon the PROPERTY OWNER or mail a copy of it by certified mail to the
28 PROPERTY OWNER's last known address, or as shown on the tax rolls, at least 15
29 days in advance of the date when the VILLAGE or its agent intends to enter the
30 premises.

31 9. For this purpose, the VILLAGE or its agent may enter upon the property and perform
32 such work as it considers reasonably necessary and proper to restore, maintain, or
33 replace the landscaping required by this Agreement. The VILLAGE may act either
34 through its own employees or through an independent contractor.

35 10. The VILLAGE shall be entitled to reimbursement for abating the nuisance in
36 restoring, maintaining or replacing the landscaping, provided that the VILLAGE
37 follows the procedures set forth in this Agreement. Costs shall include but shall not
38 be limited to actual costs incurred by the VILLAGE and administrative costs. The
39 VILLAGE shall make demand upon the PROPERTY OWNER for payment. If the
40 PROPERTY OWNER fails to pay the costs within 30 days of the date on which
41 demand is made, the VILLAGE may cause a lien to be placed on the Subject
42 Property. The VILLAGE may record a notice with the Recorder of Deeds for Cook
43 County stating that it has incurred expenses under the terms this Landscape
44 Agreement. The VILLAGE shall be entitled to collect interest at the statutory rate on
45 the amount owed.


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1 11. In addition to having a lien placed on the Subject Property, the VILLAGE may
2 institute a legal action to collect the amount owed. The PROPERTY OWNER agrees
3 to pay the VILLAGE a reasonable sum for attorney's fees and court costs.

4 12. If either party upon the execution of this Agreement or during the course of
5 performance considers that it is necessary to have the PROPERTY OWNER post
6 additional security to guarantee the performance of his obligations hereunder, the
7 VILLAGE may require the PROPERTY OWNER to post additional security. The
8 VILLAGE may require either a cash deposit or a surety bond guaranteeing
9 performance in a form signed by sureties satisfactory to the VILLAGE. The
10 condition of the security shall be that if the PROPERTY OWNER fails to perform any
11 obligation under this Agreement, the VILLAGE may, act on behalf of the
12 PROPERTY OWNER and use the proceeds of the cash bond, or in the case of a
13 surety bond, require the securities to perform the obligations of this Agreement.

14 13. The PROPERTY OWNER hereby agrees to indemnify and hold harmless the
15 VILLAGE, its trustees, officials, employees and agents for any costs, claims, actions
16 or causes of action for personal injury, property damage or otherwise, including
17 reasonable attorney’s fees, which may arise from the VILLAGE exercising any of its
18 rights or obligations and performance under this Agreement.

19 14. All notices required or to be given pursuant hereto shall be in writing and either
20 delivered personally or by a nationally recognized "over-night" courier service or
21 mailed by United States certified or registered mail, postage prepaid, addressed to
22 the VILLAGE and the PROPERTY OWNER as follows:

 If to VILLAGE: If to the PROPERTY OWNER:
 Village of Skokie Niles Township High Schools District 219
 5127 Oakton Street 7700 Gross Point Road
 Skokie, IL 60077 Skokie, IL 60077
 Attention: Village Clerk Attention: District 219 Superintendent

 With copies to:
 Village Manager
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077

 Corporation Counsel
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077


23
24 Either Party may change the names and addresses of the persons to whom notices or
25 copies thereof shall be delivered, by written notice to the other Party, as the case may
26 be, in the manner herein provided for the service of notice.
27




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 VOSDOCS-#569084-v1-ORDINANCE__2020-08P__Special_Use__School_&_Employee_Bus_Transportation__6001_Oakton
1 15. The Parties and the individuals whose signature is affixed to this Agreement, each
2 acting with due authority have executed this Agreement.

3 16. This Agreement pertains to, runs with the Subject Property, and shall be binding on
4 the successors, assigns, and heirs in interest.

5 17. This Agreement shall be recorded at the PROPERTY OWNER’s expense in the
6 Office of the Recorder of Deeds for County of Cook.

7 IN WITNESS WHEREOF, the parties have executed this Agreement on the day and
8 year written above.

 TRUSTEES OF SCHOOLS, TOWNSHIP 41 VILLAGE OF SKOKIE
 NORTH, RANGE 13, EAST OF THE THIRD
 PRINCIPAL MERIDIAN, IN COOK COUNTY,
 ILLINOIS FOR THE BENEFIT OF COMMUNITY
 HIGH SCHOOL DISTRICT NO. 219

 By: By:
 its Village Manager
 Title:

 ATTEST: ATTEST:

 _____________________________
 its Village Clerk
 Its:




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 VOSDOCS-#569084-v1-ORDINANCE__2020-08P__Special_Use__School_&_Employee_Bus_Transportation__6001_Oakton
 Exhibit 1




1


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1

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 VOSDOCS-#569084-v1-ORDINANCE__2020-08P__Special_Use__School_&_Employee_Bus_Transportation__6001_Oakton
 E
 MML: 7/20/2020
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 20-7-R-


 A RESOLUTION APPROVING AND AUTHORIZING AN
 INTERGOVERNMENTAL AGREEMENT WITH THE
 NILES TOWNSHIP GOVERNMENT BOARD, FOR THE
 ESTABLISHMENT OF A COMPOSTING PROGRAM
 AT 5255 MAIN STREET, SKOKIE, ILLINOIS

1 WHEREAS, Niles Township Government Board (hereinafter "Township") and the
2 Village of Skokie (hereinafter “Skokie”) may enter into intergovernmental cooperation
3 agreements pursuant to Art. vii, Sec. 10, of the Constitution of the State of Illinois (1970), and
4 the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq. (2010); and

5 WHEREAS, Township, as part of its commitment to the community operates a food
6 pantry. This food pantry serves the residents of the Township, including Skokie, and provides
7 nourishment to those in need; and

8 WHEREAS, Township, through donations to and operation of its food pantry, is
9 continuously in receipt of a very large and inconsistent flow of perishable foods. Much of the
10 leftover food scrap waste can be composted to nourish the soil and conserve water; and

11 WHEREAS, Township therefore has a uniquely significant need for a sustainable way to
12 dispose of excess food supplies that cannot be safely stored or consumed and plans to
13 execute the sustainable elimination of its sizeable food waste through on-premises
14 composting; and

15 WHEREAS, Skokie is deeply committed to sustainability efforts and has encouraged
16 residential composting and other environmental programs and measures to impact our
17 community; and

18 WHEREAS, Skokie recognizes the particular need for this composting program and
19 will monitor its execution; and

20 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
21 that the Intergovernmental Agreement with Township for the establishment of a composting
22 program be approved substantially in the form attached hereto and marked as Exhibit “1”,
23 subject to changes approved by the Village Manager or designee and the Corporation Counsel
24 of the Village of Skokie;

25 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
26 Village of Skokie, Cook County, Illinois that the Agreement with Township for the establishment
27 of a composting program, a copy of which is attached hereto and marked Exhibit “1”, or subject
28 to changes approved by the Corporation Counsel and Village Manager or designee, be and the
29 same is hereby approved.

 Page 1 of 5
 VOSDOCS-#569170-v1-Resolution__Intergovernmental_Agreement__Niles_Township__Composting_Program__5255_Main
1 BE IT FURTHER RESOLVED by the Mayor and Board of Trustees of the Village of
2 Skokie, Cook County, Illinois that the Village Manager is hereby authorized to execute the
3 Agreement with Township for the establishment of a composting program, a copy of which is
4 attached hereto and marked Exhibit “1”, subject to changes approved by the Corporation
5 Counsel and Village Manager or designee.
 PASSED this day of , 2020.

 Ayes:
 Nays: Village Clerk
 Absent:
 Approved by me this day of
 Attest: , 2020.



 Village Clerk Mayor, Village of Skokie




 Page 2 of 5
 VOSDOCS-#569170-v1-Resolution__Intergovernmental_Agreement__Niles_Township__Composting_Program__5255_Main
 Exhibit 1


 INTERGOVERNMENTAL AGREEMENT
 BETWEEN NILES TOWNSHIP GOVERNMENT BOARD
 AND THE VILLAGE OF SKOKIE REGARDING COMPOSTING


1 This Agreement is entered into by and between Niles Township Government Board
2 (hereinafter "Township"), an Illinois municipal corporation, and the Village of Skokie
3 (hereinafter "Skokie"), an Illinois municipal corporation (hereinafter collectively “Parties”)
4 for the purpose of providing for the composting of foods in a limited capacity at the
5 Township offices located at 5255 Main Street, Skokie, Illinois 60077. (hereinafter “Subject
6 Property”).
7
8 RECITALS
9
10 WHEREAS, Township and Skokie may enter into intergovernmental cooperation
11 agreements pursuant to Art. vii, Sec. 10, of the Constitution of the State of Illinois (1970),
12 and the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq. (2010); and
13
14 WHEREAS, placing organic waste in landfills generates dangerous methane gas
15 which can be significantly reduced by composting organic materials such as wasted
16 food; and

17 WHEREAS, much like landscape waste, food scrap waste can be composted to
18 nourish the soil and conserve water; and

19 WHEREAS, Skokie is deeply committed to sustainability efforts and has
20 encouraged residential composting and other environmental programs and measures to
21 impact our community; and

22 WHEREAS, Township, as part of its commitment to the community operates a food
23 pantry. This food pantry serves the residents of the Township, including Skokie, and
24 provides nourishment to those in need; and

25 WHEREAS, Township, through donations to and operation of its food pantry, is
26 continuously in receipt of a very large and inconsistent flow of perishable foods; and

27 WHEREAS, Township therefore has a uniquely significant need for a sustainable
28 way to dispose of excess food supplies that cannot be safely stored or consumed; and

29 WHEREAS, Township has expressed interest in and demonstrated itself to have the
30 resources and capacity to begin its own composting program and has the staff to protect
31 the composted material throughout each year;

32 NOW, THEREFORE, in consideration of the mutual promises contained herein and
33 for other good and valuable consideration, the parties agree as follows:
34
35 1. The above stated recitals are material and are restated and incorporated
36 herein as if stated in full.
37




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 VOSDOCS-#569170-v1-Resolution__Intergovernmental_Agreement__Niles_Township__Composting_Program__5255_Main
1 2. Township shall submit a composting plan to Skokie for approval, which shall
2 include the following information. Subsequent to review, Skokie may require
3 more information:
4
5 a. Materials to be composted;
6 b. Composting bin(s) location(s) on the Subject Property;
7 c. Composting bin specifications including but not limited to: dimensions,
8 construction material and its ability to block animal infiltration and height
9 off the ground.
10
11 3. Township shall not permit any composting that is inconsistent with the Skokie-
12 approved composting plan in any way.
13
14 4. Township shall only compost materials donated to or purchased for the Niles
15 Township Food Pantry.
16
17 5. Composting Bin Maintenance:
18
19 a. Township shall maintain composting bins in such a way as to prevent
20 animal and pest infestation and/or noxious odors.
21 b. In the event a composting bin has been damaged or penetrated by
22 rodents or another animal or pest, then Niles shall immediately dismantle
23 or destroy the bin and dispose of any and all material, or cause this to
24 happen.
25
26 6. In the event of a Skokie Health Department investigation into a rodent or other
27 animal or pest infestation, Township shall grant the Skokie Health Department
28 immediate entry onto the Subject Property in order to examine any composting
29 bin(s) located in the blocks with a known infestation and determine if the
30 composting bin(s) are contributing to the infestation.
31
32 7. If it is determined that an inspected composting bin is a direct cause of an
33 infestation in the area, then, according to the direction of the Skokie Health
34 Department, Township shall immediately dismantle or destroy the composting
35 bin(s) and dispose of any and all material or make specific changes to the
36 composting bin within a proscribed time. In the event that Township fails to act
37 and make the proscribed changes and dismantle or destroy and remove all
38 composting material, Township shall permit the Skokie Health Department to
39 enter onto the property and dismantle or destroy the damaged bin, dispose of
40 all material and eradicate any infestation found at the site. Any and all
41 expenses incurred shall be paid by Township.
42
43 8. Township shall provide staff to oversee the execution of the composting plan
44 and its ongoing maintenance at its sole expense.
45
46 9. Skokie shall have access to monitor the Township’s composting operations
47 and shall ensure compliance with this Agreement and the approved
48 composting plan.
49
50

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 VOSDOCS-#569170-v1-Resolution__Intergovernmental_Agreement__Niles_Township__Composting_Program__5255_Main
1 10. Each party (hereinafter “Indemnifying Party”) shall indemnify, defend and hold
2 harmless the other party and such other Party’s boards, board members,
3 officers, directors, employees, agents and contractors, successors, and
4 assigns (hereinafter “Indemnified Parties”) from and against any and all
5 liability, claims, losses, costs, judgments, penalties, fines, damages and
6 expenses, including reasonable attorneys’ fees, directly to the extent arising
7 from: (1) the negligent acts or omissions of the Indemnifying Party, its
8 officers, directors, agents, employees or contractors, and to the extent of any
9 alleged violation of or noncompliance with applicable State, Federal or local
10 laws by the Indemnifying Party or its employees, and (2) to the extent of any
11 breach of this Agreement by the Indemnifying Party.
12
13 11. A termination of this Agreement by Skokie shall constitute the end of Niles
14 Composting Plan, and Niles shall immediately dismantle or destroy the
15 Composting Bin(s) and dispose of any and all material.

16 12. This Agreement and a Skokie-approved Composting Plan submitted by
17 Township represent the entire agreement between the Parties and may only
18 be amended by subsequent written agreement by the Parties.
19
20 Therefore, the Parties have agreed to the terms and provisions of this
21 Agreement and have evidenced their agreement by causing their duly authorized
22 officers to affix their signatures below.
23
24 Niles Township Government Board Village of Skokie
25
26 By ___ By ___________
27 its _____________________________ its Village Manager
28
29 Attest: Attest:
30
 By __ By____________________________
 its ____________________________ its Village Clerk




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 VOSDOCS-#569170-v1-Resolution__Intergovernmental_Agreement__Niles_Township__Composting_Program__5255_Main
 F
 MML: 7/20/2020
 *8/3/2020


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 20-8-C-

 AN ORDINANCE AMENDING CHAPTER 10 AND CHAPTER 46, OF
 THE SKOKIE VILLAGE CODE PERTAINING TO THE SALE OF
 ALCOHOLIC LIQUOR AND RELATED FEES

1 WHEREAS, Chapter 10 of the Skokie Village Code (hereinafter “Code”) provides for
2 the retail sale and regulation of alcoholic liquor in the Village of Skokie; and

3 WHEREAS, Chapter 46, Section 46-80 of the Code provides for fees for Skokie Liquor
4 Licenses; and

5 WHEREAS, in accordance with the Illinois Liquor Control Act and the Code, the Mayor
6 is charged with the duties of Local Liquor Control Commissioner and is responsible for the
7 enforcement of the regulation of the retail sale of alcoholic liquor in the Village; and

8 WHEREAS, the Skokie Park District (hereinafter “District”) serves our community as a
9 hub for a wide-ranging array of events, from weddings and other private parties to organized
10 entertainment for every demographic in the Village; and

11 WHEREAS, while 235 ILCS 5/6-15 allows the sale of alcoholic liquor in buildings and
12 golf courses owned by a park district organized under the Illinois Park District Code, currently
13 the Skokie Village Code does not; and

14 WHEREAS, as such, the Liquor Commissioner desires to add another classification of
15 license for the District (Class H), in order to allow for the sale of alcohol on District property,
16 with the limitation that sales of alcohol outside shall be only to private events, not the general
17 public; and

18 WHEREAS, Section 46-80 should also be amended to provide for the nominal fee of
19 $200.00 for an annual license fee for a Class H license; and

20 WHEREAS, the Liquor Commissioner recommended to the Mayor and Board of
21 Trustees that Chapter 10, Article II, Sections 10-63, 10-64 and Chapter 46, Section 46-80 the
22 Skokie Village Code be amended accordingly; and

23 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on August
24 3, 2020 concurred in the aforesaid recommendation of the Liquor Commissioner;

25 NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the
26 Village of Skokie, Cook County, Illinois;

 Page 1 of 4
 VOSDOCS-566192, Ordinance, Code Amendment, Chapter 10, Liquor Licenses, Skokie Park District
1 Section 1: That Chapter 10, Article II, Sections 10-63 and 10-64 of the Skokie
2 Village Code be and the same is hereby amended in the manner hereinafter indicated. The
3 new material is highlighted in bold.

4 Chapter 10 – ALCOHOLIC LIQUOR

5 …

6 Sec. 10-63. Number of licenses.

7 It is hereby determined that the number of licenses permitting the sale or
8 consumption at retail of alcoholic liquor shall be as follows:

 License Class Number of Licenses Not to Exceed
 A 23
 B 1
 BY 15
 C 2
 E as follows: [30] by district as follows:
 E1 6
 E2 8
 E3 6
 E4 4
 E5 2
 E6 4
 F n/a
 G 1
 H 1
 I n/a
9 …

10 Sec. 10-64. Classification.
11 …
12 (g) Class G license which shall authorize the sale of beer, manufactured on the premises,
13 by a Brew Pub, subject to an Operation Plan approved the Local Liquor Control
14 Commissioner.

15 (h) Class H license which shall authorize the retail sale of alcoholic liquor at any
16 Skokie Park District golf course, or any Skokie Park District building in
17 conjunction with a private event not open to the public, or any Skokie Park
18 District building open to the public in conjunction with indoor-only events and
19 activities. Class H license shall permit the sale of alcoholic liquors only for
20 consumption on the premises.

21 (hi) Class I …
22 (ij) Class M …

 Page 2 of 4
 VOSDOCS-566192, Ordinance, Code Amendment, Chapter 10, Liquor Licenses, Skokie Park District
1 (jk) Class O …

2 …

3 (kl) Class P …

4 …

5 (lm) Class T …

6 (mn) Class W …

7 Section 2: That Chapter 46, Section 10-80 of the Skokie Village Code be and the
8 same is hereby amended in the manner hereinafter indicated. The new material is
9 highlighted in bold and the material to be deleted is highlighted and stricken through.

10 Chapter 46 – FEES FOR LICENSES, SERVICES AND PERMITS
11 …
12
13 Sec. 46-80. – Liquor Licenses.
14 (a) The fees for Class A, Class B, Class BY, Class C, Class E, Class F, Class G, Class H,
15 Class I, Class M, Class O, Class P, P-Right, and Class T, Class W, and B/W liquor
16 licenses shall be as follows:
 Annual Fee:

 Annual Fee: 2 Installments
 License Issuance
 1 Installment (payable May 1

 & November 1)
 A $10,000.00 $1,000.00 $600.00
 B $200.00 $200.00 N/A
 B/W $4,500.00 $600.00 N/A
 BY $200.00 $200.00 N/A
 C $200.00 $200.00 N/A
 E $10,000.00 $1,000.00 $600.00
 F $250.00 $250.00 N/A
 G $10,000.00 $1,000.00 N/A
 H $200.00 $200.00 N/A
 I $250.00 $250.00 N/A
17
18 …
19
20 Section 3: That this Ordinance shall be in full force and effect from and after its
21 passage, approval and publication in pamphlet form as provided by law.
22
23
24

 Page 3 of 4
 VOSDOCS-566192, Ordinance, Code Amendment, Chapter 10, Liquor Licenses, Skokie Park District
 ADOPTED this day of August, 2020.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of August, 2020; August, 2020.
 and published in pamphlet form
 according to law from August
 , 2020 to August , 2020.
 Mayor, Village of Skokie


 Village Clerk
1
2




 Page 4 of 4
 VOSDOCS-566192, Ordinance, Code Amendment, Chapter 10, Liquor Licenses, Skokie Park District

13380
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 8
p.m. on Monday July 20, 2020




Until further notice, meetings of the Skokie Village Board will be held electronically, with a
majority of Village officials participating via remote access in order to comply with the
State of Illinois Stay-At-Home order. Members of the public who wish to comment as to an
item on the published agenda or to comment during public comments must submit their
statement or question in writing to the Village Manager’s Office and all properly submitted
statements or questions will be presented and read during the relevant portion of the
meeting. Written comments may be submitted by email to citizencomments@skokie.org by
mail to Village of Skokie, Village Manager's Office, 5127 Oakton Street, Skokie, Illinois,
60077; or via the Village’s drop box located by the public entry to Village Hall.


Pledge of Allegiance led by Village Clerk Pramod C. Shah.
The Mayor called the meeting to order.
The Clerk called the Roll. Those present were Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-
Keeler and Mayor Van Dusen. The Trustees were joining by remote electronic access.
Motion to approve the Consent Agenda.
Moved: Trustee Gray-Keeler Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

* Approve, as submitted, minutes of regular meeting held Monday, July 6, 2020.
Omnibus vote.

* Approve Voucher List #5-FY21 of July 20, 2020.
Omnibus vote.

* Appointments, Reappointments and Resignations.
 A. Appointments
 Board of Health: Margaret Keeler
 Consumer Affairs: Syed Mahmood
 Fine Arts Commission: Doris Liberman, Michelle Thomas, Alex Zikakis
 Zoning Board of Appeals: Billy Haido

 B. Resignations
 Public Safety Commission: Scott Holtz
 Zoning Board of Appeals: Jessica Beverly
Omnibus vote.

Report of the Village Manager.
A. COVID-19 Update.
Village Manager announced that Dr. Counard will be leaving the Village August 14th and taking
a position as a Medical Director for the Illinois Department of Public Health.

Dr. Counard stated that it is reassuring that the Village is doing its part in controlling the virus.
There is no increase in cases in Skokie. As of to date, there are 1059 positive, 987 recovered , 35
in isolation, 5 in the hospital and 35 deaths.
The Skokie Community Foundation donated $55,000 to help the Skokie Community. She spoke
about contact tracing and antibody testing in the area. She answered questions from the Trustees.
The Trustees thanked her for her leadership, expertise and service to the community.
13381
Meeting of the Mayor and Board of Trustees
Monday July 20, 2020 Page Two
B. Intergovernmental Agreement between Oakton Community College and Village of
Skokie to Establish a Community Apiary.
Resolution 20-7-R-1471
Motion to adopt a Resolution authorizing the Village of Skokie to enter into an
intergovernmental agreement with Oakton Community College for the purposes of establishing a
Community Apiary.
Moved: Trustee Gray-Keeler Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED
These residents sent comments to the Village who are in favor of the Community Apiary.
 1. Pam Cofre
 2. Kathy Larson 8115 Kolmar
 3. Bob Kusel 7654 Tripp
 4. Kelsey O'Connell 7900 block of Kilbourn
 5. Tony Yarzagaray 4329 Suffield Ct.
 6. Elizabeth Dostert
 7. Daniel S Lazar MD and Mara S Lazar
 8. Catharine White 5001 Golf Road
 9. Pam Sloan
 10. Larisa Turin
 11. Todd Hensley 8540 Kedvale
 12. Elaine Perri
 13. Niki Antonakos 7451 Kilbourn Ave.
 14. Linda Metrick 8232 Niles Center Rd., #309
 15. Laura Byrd
 16. Paul A. Reichelt
 17. W. John Nixon 5458 Greenleaf St.
 18. Mary Lou Voitik 7851 Kilbourn Ave.
 19. Jerry Spyratos
 20. Jan Beladi
 21. Howard Sproull 8649C Niles Center Rd.
 22. Jeanne Kerl 9007 Kostner
 23. Beverly Pines Kehr
 24. Robbin Frey, JD
 25. Nicole Martinec 9322 Tripp
 26. Mike Ostrar
 27. John Unwin 4420 Davis Street.
 28. Melina Kelson

C. Water Rate Ordinance for FY2021.
Motion to concur with staff’s recommendation and request Mayor & Board approval of a 3%
increase to fund all water related activities for FY2021.
Moved: Trustee Klein Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

D. Commercial Corridor Storefront Enhancement Program: 3938 Dempster Street.
Motion for Mayor and Board approval of a grant in an amount not to exceed $43,000 for Grecian
Kitchen located at 3938 Dempster St.
The owners of the property answered questions from the Board.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED
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*E. 2020 Thermoplastic Pavement Marking Maintenance Contract – Superior Road Striping,
Melrose Park, Illinois - $100,000.
Motion to award a contract to Superior Road Striping, Melrose Park, Illinois in the amount of $100,000
for the 2020 Thermoplastic Pavement Marking Maintenance Contract.
Omnibus vote.

*F. CentralSquare Public Safety Software Maintenance Contract – CentralSquare, Lake Mary,
Florida - $139,044.94.
Motion to award a contract to CentralSquare, Lake Mary, Florida in the amount of $139,044.94 for
CentralSquare Public Safety Software Maintenance contract.
Omnibus vote.

Report of the Corporation Counsel.
 CONSENT:
* A. Ordinance 20-7-F-4522
Motion to adopt an ordinance providing and making an appropriation for the Village of Skokie, Cook
County, Illinois, for the general corporate purposes, for the Skokie Public Library, for the Firefighters’
Pension Fund, for the Police Pension Fund, for the Illinois Municipal Retirement Fund, for the
Motor Fuel Tax Fund, For the Community Development Block Grant Fund, for the Economic
Development Fund, for the Water Revenue Fund, for the Capital Project Fund, for the Visitors Bureau
Fund, for the Casualty and Self Insurance Fund, for the Local Fuel Tax Fund, for the Wireless Alarm
Fund, for the payment of principal and interest on General Obligation debts, for the Science and
Technology Tax Increment Financing Fund, for the West Dempster Street Tax Increment Financing
Fund, for the Performing Arts Center Fund, and for the SSA #10 Fund, for the fiscal year beginning May
1, 2020 and ending April 30, 2021. This item is on the consent agenda for second reading and adoption.
Omnibus vote.

 * B. Ordinance 20-7-C-4523
 An ordinance amending Chapter 10, Article I, Section 10-3 and Article II, Section 10-
 64 of the Skokie Village Code pertaining to alcoholic liquor. This item is on the consent agenda for
 second reading and adoption.
 Omnibus vote.

 * C. Ordinance 20-7-C-4524
  Motion to adopt an ordinance amending Chapter 106, Article II, Section 106-54 and Chapter 46, Article
 II, Section 46-222 of the Skokie Village Code pertaining to overweight and oversize vehicles. This item
 is on the consent agenda for second reading and adoption.
 Omnibus vote.

* D. Ordinance 20-7-Z-4525
An ordinance granting a special use permit to allow school and employee bus transportation at 6001
Oakton Street, Skokie, Illinois in an M2 Light Industry district (2020-08P). This item is on the consent
agenda for second reading and adoption.
Omnibus vote.

 FIRST READING:
 E. Resolution 20-7-R-1472
 A resolution approving and authorizing an Intergovernmental Agreement with the Niles Township
 Government Board for the establishment of a composting program at 5255 Main Street, Skokie, Illinois.
 This item is on the agenda for first reading and approval.
 Moved: Trustee Klein Seconded: Trustee Gray-Keeler
 Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
 Nays: None.
 Absent: None
 MOTION CARRIED


 F. An ordinance amending Chapter 10 and Chapter 46 of the Skokie Village Code
 pertaining to the sale of alcoholic liquor and related fees. This item is on the agenda
 for first reading and will be on the August 3, 2020 agenda for second reading and adoption.
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Adjournment.
Motion to adjourn at 8:50 p.m.
Moved: Trustee Bromberg Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED



 -------------------------------
 Pramod Shah, Village Clerk




 Approved:
--------------------------------------
Mayor George Van Dusen