Board of Trustees — Skokie, IL
Date: 2016-07-18

MONDAY, JULY 18, 2016 – 8:00 P.M.


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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Tuesday, July 5, 2016.

* 5. Approve Voucher List #5-FY17 of July 18, 2016.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.
 A. Honorary Presentation
 The Skokie Consumer Affairs Commission and staff liaison, Terry Oline, will honor
 Tony Durante for his forty years of knife sharpening skills and service at the Skokie
 Farmers’ Market

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Commissioner Michael Rotman
 of the Board of Fire and Police:
 Name Old Position New Position
 To Dang New Hire Police Officer
 Diane Vazquez New Hire Police Officer
 Ricardo Medina New Hire Police Officer
 John O’Dea New Hire Police Officer
 Roman Gronke New Hire Police Officer
 Patrick Strong New Hire Firefighter

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Joint Resurfacing Project (Long Avenue and Mulford Street) with Morton Grove
 Intergovernmental Agreement between Village of Morton Grove and Village of Skokie
 for Cost Sharing.
 * B. Emergency Sewer Repair – Lenny Hoffman Excavating - $28,500.
 * C. Backlot Bash.
 * D. 2016 Sewer Cleaning & Televising Program – Chicago Trenchless Rehabilitation
 Systems, Niles, Illinois - $203,857.28.
 * E. Hewlett Packard Server Maintenance – Support Warehouse, Inc., Palo Alto, California
 - $35,136.90.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance amending certain sections of Chapters 22, 42, 50, 86, 90 and 118 of the
 Skokie Village Code pertaining to refuse collection and receptacles. This item is on
 the consent agenda for second reading and adoption.
 * B. 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
499111v1
 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, and for the Performing Arts Centre Fund for the fiscal year beginning May 1,
 2016 and ending April 30, 2017. This item is on the consent agenda for second
 reading and adoption.
 * C. An ordinance determining the prevailing rate of wages pursuant to the Prevailing Wage
 Statute. This item is on the consent agenda for second reading and adoption.
 FIRST READING:
 D. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie
 Village Code pertaining to the temporary sale and consumption of alcoholic liquor on
 the public right of way and municipal property. This item is on the agenda for first
 reading and will be on the August 1, 2016 agenda for second reading and adoption.
 E. An ordinance approving a plat of dedication for a portion of the property located at
 4904 Dempster Street, Skokie, Illinois, in a B3 Business district. This item is on the
 agenda for first reading and will be on the August 1, 2016 agenda for second reading
 and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2016-6P – Special Use Permit: 7740 Austin Avenue
 B. Plan Commission Case 2016-7P – Alley Vacation: Area Bounded by Main Street on
 the north, Lockwood Avenue on the east, Washington Street on the south and Gross
 Point Road on the west

 15. Citizen Comments.

 16. Adjournment.




499111v1
 Village of Skokie - FYl 7 Warrant List #5 - 7/18/2016

FUND FUND TOTAL
 GENERAL FUND $93,275.76

 WATER FUND $279,815.23

 MOTOR FUEL TAX FUND $286.44

 COMMUNITY DEV BLOCK GRANT $6,463.90

 WIRELESS ALARM FUND $2,146.00

CAPITAL PROJECTS FUND $901,638.94

CASUAL TY SELF INSURANCE $185,498.91

ECONOMIC DEVELOPMENT FUND $430.40

WEST DEMPSTER TIF FUND $15,792.60

2007 BOND FUND $750.00

2009A BOND FUND $802.50


 ALL FUNDS TOTAL $1,486,900.68
 Village of Skokie - FY17 Warrant List #5- 7/18/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment PaJlment
 Amount
1000BULBS.COM Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $36.36
992-PRAXAIR DISTRIBUTION INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $65.10
ACME TRUCK BRAKE & SUPPLY CO Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $467.10
ACME TRUCK BRAKE & SUPPLY CO Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $372.66
ADP SCREENING & SELECTION SERVICES Prof service GENERAL FUND MANAGER $78.30
ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $6,874.00
ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $282.00
AIR ONE EQUIPMENT INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $101.08
ALEXANDER EQUIPMENT CO General equipment parts GENERAL FUND PUBLIC WORKS $35.45
ALLIED WATERPROOFING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $37,175.00
ALL TECH AUTO INC Automotive maintenance GENERAL FUND PUBLIC WORKS $234.78
ALVAROH CUELLAR Refund sticker GENERAL FUND $35.00
AMBIUS LLC (19) Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $317.92
ANDERSON LOCK COMPANY LTD Other equip! GENERAL FUND POLICE DEPARTMENT $258.24
ANDERSON LOCK COMPANY LTD Construction materials GENERAL FUND PUBLIC WORKS $32.40
ANDERSON LOCK COMPANY LTD Office equip!. CAPITAL PROJECTS FUND MANAGER $465.90
ANDERSON LOCK COMPANY LTD Office equip!. CAPITAL PROJECTS FUND MANAGER $78.80
ANDERSON LOCK COMPANY LTD Office equip!. CAPITAL PROJECTS FUND MANAGER ($214.50)
ANDY ALFILLE Reimbursement GENERAL FUND $231.18
ANIMAL MEDICAL CENTER Professional service GENERAL FUND HEALTH $607.00
ANTON SKUKAN Emergency assist-rent GENERAL FUND MANAGER $400.00
ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $109.07
ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $21.08
ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $149.18
ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $17.39
ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $42.44
ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $18.79
ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $105.44


 Page 1
 Village of Skokie - FY17 Warrant List #5- 7/18/2016

Vendor Name Ex(!enditure Descri(!tion Fund De(!artment PaJlment
 Amount
ARTHUR CLESEN INC Construction materials GENERAL FUND PUBLIC WORKS $180.00
ARTHUR J GALLAGHER RMS INC Insurance renewal CASUAL TY SELF INSURANCE INSURANCE $169,520.00
AUTHORIZED PHOTO SERVICE INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $185.00
AVALON REALTY Refund water-avalon WATER FUND $161.60
B & H PHOTO VIDEO Photographic & drafting GENERAL FUND POLICE DEPARTMENT $449.95
B & H PHOTO VIDEO Photographic & drafting GENERAL FUND POLICE DEPARTMENT $209.90
BANK OF NEW YORK MELLON THE Agent fee 2007 BOND FUND FINANCE DEPARTMENT $750.00
BANK OF NEW YORK MELLON THE Agent fee 2009A BOND FUND FINANCE DEPARTMENT $802.50
BARBARA WILLIAMS Mr refund-williams GENERAL FUND $125.00
BARBARA WILLIAMS Mr refund-williams GENERAL FUND $125.00
BARBARA WILLIAMS Mr refund-williams GENERAL FUND $125.00
BARBARA WILLIAMS Mr refund-williams GENERAL FUND $125.00
BARBARA WILLIAMS Mr refund-Williams GENERAL FUND $125.00
BARBARA WILLIAMS Mr refund-williams GENERAL FUND $125.00
BARBARA WILLIAMS Mr refund-williams GENERAL FUND $125.00
BARBARA WILLIAMS Mr refund-williams GENERAL FUND $125.00
BARBARA WILLIAMS Boot removal fee GENERAL FUND $75.00
BARKHOO, JOHN Per diem GENERAL FUND POLICE DEPARTMENT $50.00
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $6,215.00
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $3,812.50
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $4,680.00
BAXTER & WOODMAN Flood control CAPITAL PROJECTS FUND MANAGER $2,627.50
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $16,508.41
BLACK BOX NETWORK SERVICES Communications GENERAL FUND MANAGER $411.00
BRISTOL HOSE & FITTING MAIN WRHS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $34.61
BROWNELLS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $197.82
BROWNELLS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $112.29
BRUCE WIMER Insurance GENERAL FUND INSURANCE $314.34


 Page 2
 Village of Skokie - FYl 7 Warrant List #5 - 7/18/2016

Vendor Name Exl!enditure Descril!tion Fund Del!artment Pa~ment
 Amount
CALUMET PACKAGING LLC Gasoline GENERAL FUND FIRE DEPARTMENT $103.60
CAREY'S HEATING & AIR CONDITIONING Maintenance GENERAL FUND POLICE DEPARTMENT $575.00
CDW GOVERNMENT INC Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $581.06
CDW GOVERNMENT INC Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $6,553.80
CDW GOVERNMENT INC Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $8,874.00
CDW GOVERNMENT INC Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $3,389.49
CENTER FOR EDU & EMPLOYMENT LAW Publications GENERAL FUND POLICE DEPARTMENT $124.95
CENTER FOR FAMILY CONSULTATION Training GENERAL FUND MANAGER $125.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $864.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $245.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1,205.65
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $115.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $963.75
CHICAGO METROPOLITAN FIRE PREVENTN Repair & maintenance svc WIRELESS ALARM FUND FIRE DEPARTMENT $2,146.00
CHICAGO SUN-TIMES Renewal GENERAL FUND BOARD OF TRUSTEES $208.00
CHICAGO TRIBUNE Advertising GENERAL FUND COMMISSIONS $35.49
CHICAGO TRIBUNE Advertising GENERAL FUND COMMISSIONS $33.89
CHOICE OFFICE EQUIPMENT & SUPPLIES Ink cartridge GENERAL FUND FINANCE DEPARTMENT $496.00
CINTAS CORPORATION #22 Cleaning services GENERAL FUND PUBLIC WORKS $99.23
COM ED Emergency assist-utility GENERAL FUND MANAGER $342.69
COMED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $286.44
COMSOURCE SERVICES General equipment parts GENERAL FUND PUBLIC WORKS $188.40
CUMBERLAND SERVI CENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $671.02
CUMMINS NPOWER LLC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $262.81
CUMMINS NPOWER LLC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $36.29
DAVID EHRLICH Claims CASUALTY SELF INSURANCE INSURANCE $11,500.00
DEPENDABLE FIRE EQUIPMENT Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $1,540.40
DOJE'S INCORPORATED Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $292.85


 Page 3
 Village of Skokie - FY17 Warrant List #5 - 7/18/2016

Vendor Name Ex(!enditure Descri(!tion Fund De(!artment Pal(ment
 Amount
DRAKE SCRUGGS EQUIPMENT General equipment parts GENERAL FUND PUBLIC WORKS $2,542.68
ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $50.00
ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $50.00
ENTENMANN-ROVIN COMPANY Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $152.75
ER2 IMAGE GROUP Overpayment GENERAL FUND $50.00
ERWIN, MICHAEL Clothing GENERAL FUND POLICE DEPARTMENT $110.00
EVANSTON FUNERAL &CREMATION INC Professional service GENERAL FUND POLICE DEPARTMENT $600.00
EVANSTON, CITY OF Other contractual service WATER FUND WATER DEPARTMENT $2,783.42
EVANSTON, CITY OF Water for resale WATER FUND WATER DEPARTMENT $268,697.91
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $58.67
FASTENAL COMPANY Minor equipment &tools GENERAL FUND PUBLIC WORKS $143.82
FE DEX Delivery GENERAL FUND POLICE DEPARTMENT $13.96
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND ($0.25)
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND BOARD OF TRUSTEES $31.85
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMISSIONS $20.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $89.99
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $24.38
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $37.35
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $51.47
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $70.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $20.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $24.99
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $77.39
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $10.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $40.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $40.40
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND FINANCE DEPARTMENT $42.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $34.59


 Page4
 Village of Skokie - FYl 7 Warrant List #5 - 7/18/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment PaJlment
 Amount
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $2.99
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $152.23
FINANCE PETTY CASH FUND Reimbursement CASUALTY SELF INSURANCE INSURANCE $95.43
FINANCE PETTY CASH FUND Reimbursement ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $50.00
FINANCE PETTY CASH FUND Reimbursement ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $31.86
FINANCE PETTY CASH FUND Reimbursement ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $91.04
FINANCE PETTY CASH FUND Reimbursement ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $32.50
FORMTRAN INC Software support GENERAL FUND HEALTH $2,352.00
GALLAGHER MATERIALS INC Construction materials GENERAL FUND PUBLIC WORKS $5,442.36
GARY KULAK SCULPTURE LLC Non building improvements CAPITAL PROJECTS FUND MANAGER $5,500.00
GB SPRINKLER SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $216.25
GEWALT HAMILTON ASSOCIATES INC Professional service WEST DEMPSTER TIF FUND WEST DEMPSTER TIF $820.00
GEWALT HAMIL TON ASSOCIATES INC Professional service WEST DEMPSTER TIF FUND WEST DEMPSTER TIF $5,204.00
GEWALT HAMIL TON ASSOCIATES INC Professional service WEST DEMPSTER TIF FUND WEST DEMPSTER TIF $902.00
GEWAL T HAMIL TON ASSOCIATES INC Professional service WEST DEMPSTER TIF FUND WEST DEMPSTER TIF $8,866.60
GHC MECHANICAL INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $948.05
GLAUBERMAN & POLLAK LTD Professional service GENERAL FUND BOARD OF TRUSTEES $3,000.00
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $24.24
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $51.54
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $49.32
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS ($4.04)
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $48.54
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $85.40
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $249.30
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $228.88
GOT LAUNDRY CHICAGO? INC Cleaning services GENERAL FUND FIRE DEPARTMENT $54.00
GOT LAUNDRY CHICAGO? INC Cleaning services GENERAL FUND FIRE DEPARTMENT $93.00
GOT LAUNDRY CHICAGO? INC Cleaning services GENERAL FUND POLICE DEPARTMENT $496.70


 Page 5
 Village of Skokie - FYl 7 Warrant List #5 - 7/18/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Pal(ment
 Amount
GRAINGER Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $20.07
GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $200.00
GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $286.12
GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $550.44
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $41.67
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $132.07
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $40.84
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $197.80
GROOT INDUSTRIES INC Other contractual service GENERAL FUND PUBLIC WORKS $874.20
HALOGEN SUPPLY COMPANY INC Postage GENERAL FUND HEALTH $9.95
HALOGEN SUPPLY COMPANY INC Chemicals GENERAL FUND HEALTH $93.07
HALOGEN SUPPLY COMPANY INC Postage GENERAL FUND HEALTH ($17.70)
HAYS, SHAUN Artwork CAPITAL PROJECTS FUND MANAGER $950.00
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND POLICE DEPARTMENT $33.38
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND POLICE DEPARTMENT $10.29
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $14.26
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $168.00
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $169.88
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $10.22
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $17.40
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $39.94
HOME DEPOT CREDIT SERVICES Late fees GENERAL FUND PUBLIC WORKS $57.38
HOME TOWNE ELECTRIC INC Professional service CAPITAL PROJECTS FUND MANAGER $38,541.60
HR DIRECT Merit awards GENERAL FUND POLICE DEPARTMENT $235.44
HUNSICKER, PAUL License renewal GENERAL FUND COMMUNITY DEVELOPMENT $70.00
IAFC MEMBERSHIP Dues GENERAL FUND FIRE DEPARTMENT $209.00
ICMA MEMBERSHIP RENEWALS Membership dues GENERAL FUND MANAGER $1,400.00
llCLE Books GENERAL FUND LEGAL DEPARTMENT $159.00


 Page 6
 Village of Skokie - FYl 7 Warrant List #5 - 7/18/2016

Vendor Name Ex[!enditure Descri(!tion Fund De(!artment PaJlment
 Amount
ILCMA Dues GENERAL FUND MANAGER $409.00
ILEAS Dues GENERAL FUND POLICE DEPARTMENT $360.00
ILLINOIS DEPT OF TRANSPORTATION Street improvements CAPITAL PROJECTS FUND MANAGER $615.98
IMAGE PERSPECTIVE LLC Updating desjgn ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $225.00
INTERSTATE POWER SYSTEMS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $120.92
INTERSTATE POWER SYSTEMS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $107.55
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $36.99
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $64.95
JEAN V METELLUS Mr refund-metellus GENERAL FUND $37.00
JINDONG LIAN Emergency assist-rent GENERAL FUND MANAGER $400.00
JOEL ROLNICK Hi program COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $219.40
JOEL ROLNICK AND ALL PRO CONCRETE Hi program COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $1,572.00
JOEL ROLNICK AND ALPHA HEATING Hi program COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $4,100.00
JONATHAN CRUZ Mr refund-cruz GENERAL FUND $64.00
JONATHAN CRUZ Mr refund-cruz GENERAL FUND $61.00
JONATHAN CRUZ Mr refund-cruz GENERAL FUND $42.00
JULIE F SIMMONS Mr refund-simmons GENERAL FUND $3.00
JULIE F SIMMONS Mr refund-simmons GENERAL FUND $125.00
KALOTA,IQBAL Office supplies GENERAL FUND MANAGER $249.43
KANZLER LANDSCAPE CONTRACTORS INC Construction materials GENERAL FUND PUBLIC WORKS $400.00
KEVIN MACK Refund water-mack WATER FUND $39.42
KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $890.00
KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $1,397.60
KIESLER POLICE SUPPLY INC Clothing, dry goods, notion GENERAL FUND POLICE DEPARTMENT $839.80
KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $84.00
KIWANIS CLUB OF SKOKIE VALLEY Meetings GENERAL FUND MANAGER $66.00
KIWANIS CLUB OF SKOKIE VALLEY Dues GENERAL FUND FIRE DEPARTMENT $117.00
KRUSWICKI, KEVIN Clothing GENERAL FUND POLICE DEPARTMENT $114.57


 Page 7
 Village of Skokie - FYl 7 Warrant List #5 - 7/18/2016

Vendor Name ExJ:!enditure Descri(!tion Fund De(!artment Pa~ment
 Amount
LAUREN DEVORA TITLEBAUM Mr refund-titlebaum GENERAL FUND $19.00
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $30.80
LINCOLN TERRACE ART Artwork CAPITAL PROJECTS FUND MANAGER $500.00
LINDENMEYR MUNROE Office supplies GENERAL FUND FINANCE DEPARTMENT $1,056.25
LIZZETTE MEDINA Professional service CAPITAL PROJECTS FUND MANAGER $12,901.94
LIZZETTE MEDINA Other public improvements CAPITAL PROJECTS FUND MANAGER $29,376.65
LIZZETTE MEDINA Other public improvements CAPITAL PROJECTS FUND MANAGER $14,764.24
LIZZETTE MEDINA Other public improvements CAPITAL PROJECTS FUND MANAGER $5,077.14
LIZZETTE MEDINA Other public improvements CAPITAL PROJECTS FUND MANAGER $923.20
LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $582.44
LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $925.78
LYNN PEAVEY COMPANY Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $404.50
LYNN PEAVEY COMPANY Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $142.50
M & A CEMENT WORK INC Construction services WATER FUND WATER DEPARTMENT $8,010.50
MARCIANI, STEVE Office supplies GENERAL FUND COMMUNITY DEVELOPMENT $56.98
MARIAGROSU Refund water-grosu WATER FUND $43.55
MARK PREZA Emergency assist-rent GENERAL FUND MANAGER $400.00
MARTAM COMSTRUCTION IN Fire & other safety equip CAPITAL PROJECTS FUND MANAGER $441,544.37
MARTAM COMSTRUCTION IN Fire & other safety equip CAPITAL PROJECTS FUND MANAGER $8,414.23
MARTIN CASKEY Insurance GENERAL FUND INSURANCE $691.77
MCDONALDS CORPORATION Other commodities GENERAL FUND POLICE DEPARTMENT $339.31
MCMASTER CARR SUPPLY CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $92.47
MCMASTER CARR SUPPLY CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $42.05
MCMASTER CARR SUPPLY CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $50.09
MEECHER'S CUSTOM Automotive maintenance GENERAL FUND PUBLIC WORKS $225.00
MEECHER'S CUSTOM Automotive maintenance GENERAL FUND PUBLIC WORKS $135.00
MEECHER'S CUSTOM Automotive maintenance GENERAL FUND PUBLIC WORKS $250.00
MENARDS MORTON GROVE General equipment parts GENERAL FUND FIRE DEPARTMENT $31.52


 Page 8
 Village of Skokie - FYl 7 Warrant List #5 - 7/18/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Payment
 Amount
MENARDS MORTON GROVE Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $4.98
MENARDS MORTON GROVE Mechanical material suppl GENERAL FUND FIRE DEPARTMENT $35.94
MENARDS MORTON GROVE Minor equipment &tools GENERAL FUND FIRE DEPARTMENT $267.86
MENARDS MORTON GROVE Electrical parts GENERAL FUND FIRE DEPARTMENT $49.05
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $7.48
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $19.27
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $4.99
MENARDS MORTON GROVE Claims CASUALTY SELF INSURANCE INSURANCE $149.97
MICRON CPG Computer supplies GENERAL FUND POLICE DEPARTMENT $121.50
MIDWEST AIR PRO INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $235.00
MIDWEST TECHNOLOGY SERVICES INC Repair &maintenance svc GENERAL FUND MANAGER $450.00
MORTON GROVE AUTOMOTIVE WEST Automotive maintenance GENERAL FUND PUBLIC WORKS $299.95
MORTON GROVE AUTOMOTIVE WEST Automotive maintenance GENERAL FUND PUBLIC WORKS $299.95
MORTON GROVE AUTOMOTIVE WEST Automotive maintenance GENERAL FUND PUBLIC WORKS $295.00
MYERS TIRE SUPPLY Minor equipment &tools GENERAL FUND PUBLIC WORKS $60.07
NATURES PERSPECTIVE LANDSCAPING Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $980.00
NCPERS GROUP LIFE INC Health insurance GENERAL FUND INSURANCE $1,328.00
NENOS GUIWARGIS Mr refund-guiwargis GENERAL FUND $102.00
NENOS GUIWARGIS Mr refund-guiwargis GENERAL FUND $125.00
NETWORKFLEET INC Communications GENERAL FUND PUBLIC WORKS $69.95
NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $400.00
NILES TOWNSHIP DISTRICT 219 Communications GENERAL FUND MANAGER $250.00
NIPSTA Training GENERAL FUND FIRE DEPARTMENT $1,550.00
NORTH SHORE FAUCETS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $59.00
NORTH SHORE UNIFORM SERVICE Clothing,dry goods, notion GENERAL FUND HEALTH $78.60
NORTH SHORE UNIFORM SERVICE Clothing,dry goods,notion GENERAL FUND HEALTH $103.00
NORTHSHORE OMEGA Professional service CASUALTY SELF INSURANCE INSURANCE $3,975.00
NORTHSHORE OMEGA Professional service CASUALTY SELF INSURANCE INSURANCE $78.00


 Page 9
 Village of Skokie - FYl 7 Warrant List #5 - 7/18/2016

Vendor Name Exl!enditure Descril!tion Fund Del!artment PaJlment
 Amount
NORTHSHORE UNIVERSITY HEAL TH SYSTEM Cpr cards GENERAL FUND FIRE DEPARTMENT $97.15
NOTARY PUBLIC ASSN OF ILLINOIS Notary renwal GENERAL FUND PUBLIC WORKS $54.00
OAKTON COMMUNITY COLLEGE Training GENERAL FUND MANAGER $89.00
ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $752.10
ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $906.66
ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $704.26
ORKIN INC Maintenance GENERAL FUND POLICE DEPARTMENT $250.00
PARENT PETROLEUM INC Gasoline GENERAL FUND PUBLIC WORKS $60143
PATTEN INDUSTRIES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $8.16
PATTEN INDUSTRIES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $6.58
PATTEN INDUSTRIES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $320.52
PIONEER PRESS Renewal GENERAL FUND COMMUNITY DEVELOPMENT $32.24
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $1,466.76
PRENDI, JULIAN 1095 e-filing GENERAL FUND FINANCE DEPARTMENT $1,029.60
PRESTO-X Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $207.00
PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $196.98
PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $157.98
PRINT XPRESS Printing & binding GENERAL FUND COMMUNITY DEVELOPMENT $220.00
RAMESH PATEL AND ALL PRO CONCRETE Hi program COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $572.50
ROBERTS OFFICE SUPPLIES AND EQPMT Office supplies GENERAL FUND MANAGER $24.99
ROSE PEST CONTROL Professional service GENERAL FUND HEALTH $142.50
ROSE PEST CONTROL Professional service GENERAL FUND HEALTH $142.50
ROSE PEST CONTROL Professional service GENERAL FUND HEALTH $142.50
ROSE PEST CONTROL Professional service GENERAL FUND HEALTH $142.50
RUSSELL, MELISSA Tuition GENERAL FUND POLICE DEPARTMENT $836.20
RUSSO'S POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $78.30
SANDRA SOGOL Mr refund-sago! GENERAL FUND $49.00
SECRETARY OF STATE License renewal GENERAL FUND PUBLIC WORKS $101.00


 Page 10
 Village of Skokie - FY17 Warrant List #5- 7/18/2016

Vendor Name Ex!!enditure Descril!tion Fund Del!artment Pa~ment
 Amount
SELECT STAFFING Professional service GENERAL FUND COMMUNITY DEVELOPMENT $707.25
SELECT STAFFING Professional service GENERAL FUND COMMUNITY DEVELOPMENT $707.25
SETKA,MATE Per diem GENERAL FUND POLICE DEPARTMENT $50.00
SHERMAN DODGE Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $19.76
SHERWIN INDUSTRIES INC Construction materials GENERAL FUND PUBLIC WORKS $2,522.80
SHERWIN INDUSTRIES INC Construction materials GENERAL FUND PUBLIC WORKS $5,211.22
SPIROS GIANNOS Mr refund-giannos GENERAL FUND $29.00
STACY DAYBOOK Mr refund-daybook GENERAL FUND $94.00
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $1,407.36
STATE TREASURER Street improvements CAPITAL PROJECTS FUND MANAGER $28,372.53
SUBURBAN WHEEL COVER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $225.00
SUNGARD PUBLIC SECTOR INC Professional service CAPITAL PROJECTS FUND MANAGER $132,257.54
SUNGARD PUBLIC SECTOR INC Professional service CAPITAL PROJECTS FUND MANAGER $3,825.58
SUNGARD PUBLIC SECTOR INC Professional service CAPITAL PROJECTS FUND MANAGER $29,645.06
SUPPORT WAREHOUSE Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $8,954.31
SUPPORT WAREHOUSE Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $12,940.68
SUPPORT WAREHOUSE Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $13,241.91
T KOCHUPURACKAL AND B XAVIER Refund water-kochupuracka WATER FUND $78.83
TEMPERATURE EQUIPMENT CORP Construction materials GENERAL FUND PUBLIC WORKS $59.77
THELEN MATERIALS LLC Other contractual service GENERAL FUND PUBLIC WORKS $1,848.00
THELEN MATERIALS LLC Other contractual service GENERAL FUND PUBLIC WORKS $1,848.00
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $884.52
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $16.50
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $32.00
UNIVERSITY OF ILLINOIS Training GENERAL FUND POLICE DEPARTMENT $200.00
UPS Delivery GENERAL FUND FIRE DEPARTMENT $27.68
UPS Delivery GENERAL FUND FIRE DEPARTMENT $11.65
UPS Delivery GENERAL FUND FINANCE DEPARTMENT $8.66


 Page 11
 Village of Skokie - FYl 7 Warrant List #5 - 7/18/2016

Vendor Name Ex!!enditure Descril!tion Fund Del!artment Pal(ment
 Amount
UPS Delivery CAPITAL PROJECTS FUND MANAGER $25.02
VERIZON WIRELESS Phone service GENERAL FUND FIRE DEPARTMENT $1,149.21
VERIZON WIRELESS Phone service GENERAL FUND HEALTH $78.39
VERIZON WIRELESS Phone service GENERAL FUND HEALTH $62.54
VERIZON WIRELESS Phone service GENERAL FUND POLICE DEPARTMENT $1,149.20
WALTERS, JAMES July 4th event GENERAL FUND FIRE DEPARTMENT $232.26
WAREHOUSE DIRECT Office supp lies GENERAL FUND PUBLIC WORKS $18.99
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $19.00
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $918.82
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $3,101.18
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $11,250.00
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $7,250.00
WORLDPOINT ECG INC Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $207.55
ZAHN, EDWARD Claims CASUALTY SELF INSURANCE INSURANCE $180.51
ZOLL MEDICAL CORPORATION GPO Medical &lab supplies GENERAL FUND FIRE DEPARTMENT $840.00
ZOLL MEDICAL CORPORATION GPO Medical &lab supplies GENERAL FUND FIRE DEPARTMENT $646.02

 WARRANT LIST TOTAL. ............................................................................................................. $1,486,900.68




 Page 12
A
B
C
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E
 MML: 7/5/16
 A
 *7/18/16
 PC: 2015-25P


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 16-7-C-

 AN ORDINANCE AMENDING CERTAIN SECTIONS OF CHAPTERS
 22, 42, 50, 86, 90 AND 118 OF THE SKOKIE VILLAGE CODE
 PERTAINING TO REFUSE COLLECTION AND RECEPTACLES

1 WHEREAS, certain sections of Chapters 22, 42, 50, 86, 90 and 118 of the Skokie
2 Village Code provide for rules and regulations pertaining to refuse collection and receptacles;
3 and

4 WHEREAS, Plan Commission Case 2015-25P was heard at the August 3, 2015,
5 Village Board Meeting. The Mayor and Board of Trustees tabled the case to a date uncertain
6 for further study; and

7 WHEREAS, subsequently, the Mayor appointed a Litter Committee, comprised of
8 Village staff, members of the Plan Commission and the Skokie Chamber of Commerce, in
9 order to study issues regarding litter and its control within the Village of Skokie (hereinafter
10 “Village”); and

11 WHEREAS, after an extensive review of the issue, the Litter Committee found the
12 following: (i) the Village has been making substantial efforts to control litter, (ii) most litter
13 issues are found in residential areas, (iii) there are few complaints regarding litter, (iv) larger
14 shopping centers currently have trash receptacles and (v) certain uses such as outdoor dining
15 and gas stations are already required to have trash cans; and

16 WHEREAS, it was found that the Village is making a good effort to curb litter already,
17 and the Litter Committee made several recommendations for amendments to the Village
18 Code in order to strengthen the Village’s enforcement ability; and

19 WHEREAS, the Community Development Director recommended to the Mayor and
20 Board of Trustees that Chapters 22, 42, 50, 86, 90 and 118, of the Skokie Village Code be
21 amended accordingly; and

22 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on July
23 18, 2016 concurred in the aforesaid recommendation of the Village Manager; and

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

26 Section 1: That certain sections of Chapters 22, 42, 50, 86, 90 and 118 of the
27 Skokie Village Code be and the same are hereby amended in the manner hereinafter
28 indicated. The new material is highlighted in bold and the material to be deleted is
29 highlighted and stricken through.

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1 Chapter 22 BUILDINGS AND BUILDING REGULATIONS
2 …
3 ARTICLE VII. PROPERTY MAINTENANCE CODE
4 …
5 Sec. 22-183. Amendments to International Property Maintenance Code.
6 …
7 (4) Section 202. General Directions Definitions.
8 ...
9 (12) 308.1 Accumulation of litter, rubbish or garbage. Replace text with the following:
10 All exterior property and premises, and the interior of every structure, shall be free from
11 accumulation of litter, rubbish, garbage and excessive storage. or any material in which
12 flies, mosquitoes, disease-carrying insects, rats or other vermin may breed or which
13 create a fire hazard.
14 …
15 (13) 308.4 Disposal of Litter. The owner of every occupied commercial premises
16 used for the sale of packaged or prepared food and the sale of automotive products
17 shall supply at least one approved covered container for litter at the main entrance to
18 the premises for use by customers. The owner of the premises shall be responsible
19 for the removal of litter every four hours. Relief from this requirement may be granted
20 if there is no place to locate a container, the main entrance to the premises abuts a
21 public sidewalk, or the business is located in a shopping center where litter containers
22 are provided by the center’s management.
23 (1314) 309.1 Infestation. Modify by replacing the last sentence of the text with the following:
24 After pest elimination, proper precautions shall be taken to eliminate rodent harborage,
25 including property and building modifications, and prevent reinfestation.
26 (1415) 309.5 Occupant. Delete in its entirety.
27 (1516) 402.2 Common halls and stairways. Modify by deleting "Every common hall and
28 stairway in residential occupancies, other than one- and two-family dwellings" and replacing
29 with "Every common hall and stairway in buildings containing more than one dwelling unit, as
30 defined in the Village of Skokie Zoning Ordinance", shall be lighted at all times with...
31 (1617) 404.4.1 Room area. Modify by adding the following as a second sentence:
32 In the event the bedroom is occupied by more than one occupant, then the bedroom shall
33 contain at least an additional 50 square feet of floor area for each additional occupant thereof.
34 (1718) 404.4.4 Prohibited occupancy. Replace text with the following:
35 Dining rooms, kitchens, living rooms, living/dining room combinations and nonhabitable
36 spaces shall not be used for sleeping purposes.
37 (1819) 404.4.6 Dining and living room requirement. Add this section:
38 404.4.6 Dining and living room requirement. Dwelling units having one or more bedrooms
39 must have a separate dining room, living room or living/dining room combination that
40 complies with the room area requirements in Section 404.1, Room area.


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1 (1920) 404.5 Overcrowding. Replace text with the following:
2 Dwelling units shall not be occupied by more occupants than permitted by the maximum
3 number of occupants allowed by the number and size of bedrooms.
4 (2021) 404.5.1 Conversion of space to bedrooms. Replace section with the following:
5 404.5.1 Conversion of space to bedrooms. Kitchens, bathrooms dining rooms, living rooms,
6 combined living room and dining rooms, and family rooms and other open common areas
7 shall not be converted to bedrooms without replacing the space with similar common open
8 areas.
9 (2122) 404.6 Efficiency unit. Replace with the following:
10 …

11 (2223) 602.2 Residential occupancies. Delete "Exception" in its entirety.

12 (2324) 602.3 Heat supply. Delete "during the period [DATE] to [DATE]" and Delete
13 "Exceptions" in its entirety.
14 (2425) 602.4 Occupiable work spaces. Delete "during the period [DATE] to [DATE]".
15 …
16 ARTICLE XIII. VACANT BUILDINGS
17 …
18 Sec. 22-413. Owner responsibilities.
19 …
20 (7) Maintain the building and property in compliance with the requirements of the most
21 recently adopted International Property Maintenance Code, Zoning Chapter, and all other
22 codes and ordinances of the Village. These regulations include but are not limited to the
23 following:
24 …
25 c. Maintenance of exterior property areas.
26 1. All property shall be maintained in a clean, litter free, safe and sanitary
27 condition.
28 …
29 6. There shall not be accumulations of litter, decayed animal or vegetable
30 matter, trash, rubbish, rotting lumber, appliances, tires, landscape
31 waste, bedding, packing material, abandoned vehicles or machinery,
32 scrap metal or any material in which flies, mosquitoes, disease-carrying
33 insects, rats or other vermin may breed or which create a fire hazard.
34 …
35 10. Garbage, paper products, rubbish, litter or any offensive substance
36 shall not be allowed.
37 …

38 Chapter 42 ENVIRONMENT
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1 …
2 ARTICLE II. PUBLIC NUISANCES
3 …
4
5 Sec. 42-35. Enumeration.
6 …
7 (b) Public nuisances affecting health. The following acts, omissions, places,
8 conditions and things are hereby specifically declared to be public health nuisances, but shall
9 not be construed to exclude other health nuisances coming within the definition of subsection
10 (a) of this section:
11 …
12 (3) Accumulations of litter, decayed animal or vegetable matter, trash,
13 rubbish, rotting lumber, appliances, tires, landscape waste,
14 bedding, packing material, abandoned vehicles or machinery, scrap
15 metal or any material in which flies, mosquitoes, disease-carrying
16 insects, rats or other vermin may breed or which create a fire hazard or
17 which constitutes potential nuisance.
18 ...
19
20 Chapter 50 FIRE PREVENTION AND PROTECTION
21 …
22 ARTICLE II. FIRE PREVENTION CODE
23 …
24 Sec. 50-41. Automobile service stations.
25 …
26 (e) Operation and safety requirements.
27 …
28 (4) Premises shall be kept clean and neat, free from rubbish litter or trash.
29 Covered receptacles for litter and trash shall be provided and
30 maintained on pump islands and in accessible points on the premises.
31 …

32 Chapter 86 SOLID WASTE
33 …
34
35 ARTICLE I. IN GENERAL
36 …
37
38 (a) All residential, commercial, and industrial sites where demolition, construction,
39 renovation, clean up or like activity is underway shall have a construction
40 dumpster or roll-off type waste receptacle for depositing all construction waste
41 and related non-garbage litter and trash. It shall be the responsibility of both
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1 the property owner and the contractor, if applicable, to ensure regular
2 servicing of the roll-off type waste receptacle as required and to ensure
3 removal of the receptacle within 14 days of the completion of the work or, if
4 applicable, prior to the issuance of a Certificate of Completion, whichever is
5 sooner.
6 …
7 Chapter 90 STREETS, SIDEWALKS AND OTHER PUBLIC PLACES
8 ...
9
10 ARTICLE II. STREETS AND SIDEWALKS
11 …
12
13 Sec. 90-52. Refuse and litter.
14
15 (a) Litter means. All dead animals, debris, garbage, rubbish, refuse, trash,
16 waste matter or other discarded materials of every kind and description.
17
18 (ab) Littering generally. It shall be unlawful for any person to throw, cast, lay,
19 discard or place in or upon any public street, alley or sidewalk, or private
20 property, other than in a receptacle or container provided for the collection
21 thereof, any debris, paper, fruit or vegetable rind or peeling, bottle, yard waste,
22 can, or refuse of any nature any litter so as to litter the public way or private
23 property.
24
25 (c) Allowing litter on private property. It shall be unlawful for the owner or
26 occupant of private property to permit the accumulation thereon of any
27 litter. It shall be the duty of the owner and occupant to remove any litter
28 from the property.
29
30 (bd) Sweeping litter into street or sidewalk; duty to keep street and sidewalk clean.
31 No person shall sweep or blow with mechanical equipment into or deposit in
32 any gutter, street, alley or other public places in the Village the accumulation of
33 litter or yard waste from any building or lot, or from any public or private
34 sidewalk and driveway, with the exception of the Village's leaf collection
35 program. Persons owning or occupying property shall keep the street curb,
36 sidewalk and parkway in front of their premises free from litter. The owner or
37 person in control of any private property shall prevent any litter deposited
38 thereon from being carried or deposited by the elements upon any street,
39 alley, sidewalk or other public place or upon any private property.
40
41 (ce) Dirt from vehicle wheels. No person shall drive or move any vehicle within the
42 Village, the wheels or tires of which carry onto or deposit in any street, alley, or
43 other public place mud, dirt, sticky substances, litter or similar matter of any
44 kind.
45
46 (df) Debris falling from vehicles. It shall be unlawful for any person to haul, upon
47 any public street, sidewalk or alley, sand, crushed stone, gravel, ashes,
48 cinders, lime, shavings, waste paper, mortar, earth, litter, rubbish, garbage or
49 any other material that could sift, fall or be blown upon the public ways, unless
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1 such material shall be hauled, conveyed and carried in a tight, self-containing
2 vehicle.
3
4 (eg) Removal of litter. If litter or any material shall fall or be scattered in and upon
5 the public way, the person causing such condition shall forthwith pick up and
6 remove the litter from the public way.
7 ...
8
9 Chapter 118 ZONING
10 …
11 ARTICLE II. DEFINITIONS
12 …
13 Sec. 118-32. General definitions.
14 The following words, terms and phrases, when used in this chapter, shall have the
15 meanings ascribed to them in this section, except where the context clearly indicates a
16 different meaning:
17 …
18
19 Facilities support services means an establishment that provides operating staff for support
20 services within a client's facilities. They typically provide a combination of services, such as
21 janitorial, maintenance, litter and trash disposal, security, mail reception, and laundry
22 services. They provide operating staff to carry out these support activities, but are not
23 involved with the core activities of the client.
24 …
25
26 ARTICLE III. DISTRICT REGULATIONS
27 …
28
29 Sec. 118-85. Food establishments and food services requirements.
30 …
31
32 (c) At least once during every 4 hours of operation and before opening and closing of the
33 business, employees shall patrol the property and clear it of debris litter.
34 …
35
36 (e) Outdoor dining.
37 …
38 (1) Standard conditions. The following shall apply to all outdoor dining areas:
39 …
40 f. Adequate litter and refuse disposal shall exist as determined by the
41 Health Department.
42 …
43
44 h. A drive-through facility shall have at least one litter/refuse disposal
45 container at its exit at a location determined by the Health
46 Department.
47
48 hi. All applicable Village and State health requirements shall be met.
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1 ij. Dining areas will be reviewed each year during the annual restaurant
2 inspection. The outdoor dining permit may be revoked by the Village
3 Manager at any time on 14 days' notice for failure to comply with the
4 regulations set forth in this subsection.
5 jk. The outdoor dining area shall not be enclosed on more than two sides
6 with walls if roofed over.
7 kl. The outdoor dining area must be located on a surface approved by the
8 Village Manager or designee.
9 lm. The outdoor dining area shall not be located in a required parking space
10 or block a private or public sidewalk.

11 Section 2: That this Ordinance shall be in full force and effect from and after its
12 passage, approval and publication in pamphlet form as provided by law.
13
 ADOPTED this day of July, 2016.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of July, 2016; July, 2016.
 and published in pamphlet form
 according to law from July
 , 2016 to July , 2016.
 Mayor, Village of Skokie


 Village Clerk
14
15




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 B
 MML: 7/5/16 1st Reading
 *7/18/16

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

 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, AND FOR THE PERFORMING
 ARTS CENTER FUND FOR THE FISCAL YEAR BEGINNING
 MAY 1, 2016 AND ENDING APRIL 30, 2017

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
1 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
2 OBLIGATION DEBTS, FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
3 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
4 FINANCING FUND, AND FOR THE PERFORMING ARTS CENTER FUND FOR THE
5 FISCAL YEAR BEGINNING MAY 1, 2016 AND ENDING APRIL 30, 2017:
 Account Number Object Description Appropriated Funds
 BOARD OF TRUSTEES
 BOARD OF TRUSTEES
 001-0201-411.01-01 REGULAR SALARIES 156,847
 001-0201-411.03-20 PROFESSIONAL SERVICE 99,435
 001-0201-411.03-30 OTHER CONTRACTUAL SERVICE 15,225
 001-0201-411.05-50 PRINTING & BINDING 861
 001-0201-411.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 001-0201-411.05-60 MEMBERSHIP DUES 6,746
 001-0201-411.05-80 TRAVEL & MEETINGS 1,575
 001-0201-411.06-10 GENERAL OFFICE SUPPLIES 893
 001-0201-411.06-11 POSTAGE 1,050
 001-0201-411.06-30 FOOD 315
 001-0201-411.06-40 BOOKS AND PERIODICALS 645
 001-0201-411.08-85 MERIT AWARDS 158
 BOARD OF TRUSTEES TOTAL 283,854
 BOARD OF TRUSTEES 283,854
 COMMISSIONS
 PLAN COMMISSION & ZBA
 001-0305-413.01-01 REGULAR SALARIES 39,029
 001-0305-413.03-20 PROFESSIONAL SERVICE 4,410
 001-0305-413.05-40 ADVERTISING 2,625
 001-0305-413.05-55 PHOTOGRAPHY/BLUEPRINTING 473
 001-0305-413.05-60 MEMBERSHIP DUES 1,050
 001-0305-413.05-80 TRAVEL & MEETINGS 6,640
 001-0305-413.06-10 GENERAL OFFICE SUPPLIES 336
 001-0305-413.06-11 POSTAGE 788
 001-0305-413.06-40 BOOKS AND PERIODICALS 158
 PLAN COMMISSION & ZBA TOTAL 55,507


 BOARD OF FIRE & POLICE
 001-0306-413.01-01 REGULAR SALARIES 13,230
 001-0306-413.03-20 PROFESSIONAL SERVICE 57,225
 001-0306-413.05-40 ADVERTISING 3,675
 001-0306-413.05-60 MEMBERSHIP DUES 788
 001-0306-413.05-80 TRAVEL & MEETINGS 1,050
 001-0306-413.06-10 GENERAL OFFICE SUPPLIES 525
001-0306-413.06-11 POSTAGE 1,050
001-0306-413.06-40 BOOKS AND PERIODICALS 105
 BOARD OF FIRE & POLICE DIV. TOTAL 77,648


 HUMAN RELATIONS
001-0307-413.03-20 PROFESSIONAL SERVICE 3,150
001-0307-413.03-30 OTHER CONTRACTUAL SERVICE 4,200
001-0307-413.05-40 ADVERTISING 289
001-0307-413.05-50 PRINTING & BINDING 263
001-0307-413.05-60 MEMBERSHIP DUES 210
001-0307-413.06-11 POSTAGE 53
001-0307-413.06-40 BOOKS AND PERIODICALS 105
 HUMAN RELATIONS DIV. TOTAL 8,269


 TRAFFIC SAFETY
001-0308-413.05-50 PRINTING & BINDING 84
001-0308-413.05-60 MEMBERSHIP DUES 284
001-0308-413.05-80 TRAVEL & MEETINGS 26
001-0308-413.06-10 GENERAL OFFICE SUPPLIES 32
001-0308-413.06-11 POSTAGE 53
001-0308-413.06-40 BOOKS AND PERIODICALS 420
001-0308-413.06-99 OTHER COMMODITIES 1,365
 TRAFFIC SAFETY DIV. TOTAL 2,263


 LIQUOR CONTROL
001-0310-413.03-20 PROFESSIONAL SERVICE 420
001-0310-413.05-50 PRINTING & BINDING 1,470
001-0310-413.05-80 TRAVEL & MEETINGS 105
001-0310-413.06-10 GENERAL OFFICE SUPPLIES 210
001-0310-413.06-11 POSTAGE 105
 LIQUOR CONTROL DIV. TOTAL 2,310


 FINE ARTS
001-0311-413.03-20 PROFESSIONAL SERVICE 10,500
001-0311-413.06-10 GENERAL OFFICE SUPPLIES 53
001-0311-413.06-11 POSTAGE 105
001-0311-413.06-99 OTHER COMMODITIES 210
001-0311-413.08-85 MERIT AWARDS 3,570
 FINE ARTS TOTAL 14,438


 BEAUTIFICATION & IMPROVMT
001-0312-413.05-50 PRINTING & BINDING 1,050
001-0312-413.05-55 PHOTOGRAPHY/BLUEPRINTING 105
001-0312-413.05-60 MEMBERSHIP DUES 116
001-0312-413.05-80 TRAVEL & MEETINGS 53
001-0312-413.06-11 POSTAGE 210
001-0312-413.06-13 PHOTOGRAPHIC & DRAFTING 131
001-0312-413.06-17 HORTICULTURE & LANDSCAPE 5,250
001-0312-413.06-99 OTHER COMMODITIES 3,675
001-0312-413.07-30 NON BUILDING IMPROVEMENTS 1,050
 BEAUTIFICATION & IMPROVMT TOTAL 11,639


 BOARD OF HEALTH
001-0314-413.03-20 PROFESSIONAL SERVICE 263
001-0314-413.05-50 PRINTING & BINDING 105
001-0314-413.05-60 MEMBERSHIP DUES 126
001-0314-413.05-80 TRAVEL & MEETINGS 210
001-0314-413.06-10 GENERAL OFFICE SUPPLIES 53
001-0314-413.06-30 FOOD 215
001-0314-413.06-40 BOOKS AND PERIODICALS 79
 BOARD OF HEALTH TOTAL 1,050


 APPEARANCE
001-0317-413.01-01 REGULAR SALARIES 8,883
001-0317-413.03-20 PROFESSIONAL SERVICE 315
001-0317-413.05-40 ADVERTISING 42
001-0317-413.05-80 TRAVEL & MEETINGS 63
001-0317-413.05-90 TRAINING 21
001-0317-413.06-10 GENERAL OFFICE SUPPLIES 158
001-0317-413.06-11 POSTAGE 210
 APPEARANCE TOTAL 9,692



 CONSUMER AFFAIRS
001-0318-413.01-02 PART-TIME SALARIES 6,353
001-0318-413.03-30 OTHER CONTRACTUAL SERVICE 3,150
001-0318-413.05-80 TRAVEL & MEETINGS 105
001-0318-413.06-11 POSTAGE 53
001-0318-413.06-40 BOOKS AND PERIODICALS 26
 CONSUMER AFFAIRS TOTAL 9,686
  COMMISSIONS 192,501


  ADMINISTRATION AND GENERAL SERVICES
 ADMINISTRATION
001-0420-413.01-01 REGULAR SALARIES 494,599
001-0420-413.03-20 PROFESSIONAL SERVICE 110,222
001-0420-413.05-60 MEMBERSHIP DUES 32,445
001-0420-413.05-80 TRAVEL & MEETINGS 8,810
001-0420-413.05-85 AUTOMOBILE ALLOWANCE 7,560
001-0420-413.05-90 TRAINING 4,200
001-0420-413.06-10 GENERAL OFFICE SUPPLIES 1,890
001-0420-413.06-11 POSTAGE 578
001-0420-413.06-26 GASOLINE 1,052
001-0420-413.06-40 BOOKS AND PERIODICALS 1,313
001-0420-413.08-89 CONTINGENCY & OTHER 35,700
 ADMINISTRATION TOTAL 698,367


 PERSONNEL
001-0421-413.01-01 REGULAR SALARIES 203,124
001-0421-413.01-04 OVERTIME SALARIES 1,162
001-0421-413.03-20 PROFESSIONAL SERVICE 40,950
001-0421-413.03-30 OTHER CONTRACTUAL SERVICE 7,560
001-0421-413.05-40 ADVERTISING 17,850
001-0421-413.05-60 MEMBERSHIP DUES 488
001-0421-413.05-80 TRAVEL & MEETINGS 4,053
001-0421-413.05-90 TRAINING 6,300
001-0421-413.06-10 GENERAL OFFICE SUPPLIES 1,286
001-0421-413.06-11 POSTAGE 945
001-0421-413.06-40 BOOKS AND PERIODICALS 656
001-0421-413.08-85 MERIT AWARDS 17,850
 PERSONNEL TOTAL 302,225



 MULTI-MEDIA
001-0423-413.01-01 REGULAR SALARIES 90,229
001-0423-413.03-20 PROFESSIONAL SERVICE 37,800
001-0423-413.03-30 OTHER CONTRACTUAL SERVICE 7,350
001-0423-413.04-30 REPAIR & MAINTENANCE SVC 4,305
001-0423-413.05-60 MEMBERSHIP DUES 1,155
001-0423-413.05-80 TRAVEL & MEETINGS 735
001-0423-413.06-10 GENERAL OFFICE SUPPLIES 525
001-0423-413.06-11 POSTAGE 158
001-0423-413.06-13 PHOTOGRAPHIC & DRAFTING 525
001-0423-413.06-40 BOOKS AND PERIODICALS 263
 MULTI-MEDIA TOTAL 143,044

 HUMAN SERVICES
001-0424-413.01-01 REGULAR SALARIES 423,050
001-0424-413.01-02 PART-TIME SALARIES 75,147
001-0424-413.03-20 PROFESSIONAL SERVICE 14,700
001-0424-413.04-30 REPAIR & MAINTENANCE SVC 735
001-0424-413.05-50 PRINTING & BINDING 919
001-0424-413.05-60 MEMBERSHIP DUES 935
001-0424-413.05-80 TRAVEL & MEETINGS 2,069
001-0424-413.05-88 TRANSPORTATION 185,850
001-0424-413.05-90 TRAINING 1,680
001-0424-413.06-10 GENERAL OFFICE SUPPLIES 1,943
001-0424-413.06-11 POSTAGE 1,838
001-0424-413.06-30 FOOD 28,875
001-0424-413.06-40 BOOKS AND PERIODICALS 578
001-0424-413.06-99 OTHER COMMODITIES 2,625
001-0424-413.08-83 CONTIBUTIONS/TRANSFERS 8,400
 HUMAN SERVICES TOTAL 749,341


 MARKETING & PUBLIC INFO
001-0426-413.01-01 REGULAR SALARIES 191,124
001-0426-413.03-20 PROFESSIONAL SERVICE 8,505
001-0426-413.03-30 OTHER CONTRACTUAL SERVICE 9,503
001-0426-413.05-50 PRINTING & BINDING 78,645
001-0426-413.05-60 MEMBERSHIP DUES 1,355
001-0426-413.05-80 TRAVEL & MEETINGS 3,570
001-0426-413.05-90 TRAINING 630
001-0426-413.06-10 GENERAL OFFICE SUPPLIES 840
001-0426-413.06-11 POSTAGE 51,416
001-0426-413.06-12 COMPUTER SUPPLIES 315
001-0426-413.06-40 BOOKS AND PERIODICALS 420
001-0426-413.08-85 MERIT AWARDS 5,250
 MARKETING & PUBLIC INFO TOTAL 351,572


 MGMT. INFORMATION SYS.
001-0477-416.01-01 REGULAR 612,582
001-0477-416.03-30 OTHER CONTRACTUAL SERVICE 21,000
001-0477-416.04-30 REPAIR & MAINTENANCE SVC 35,910
001-0477-416.05-30 COMMUNICATIONS 25,620
001-0477-416.05-60 MEMBERSHIP DUES 630
001-0477-416.05-80 TRAVEL & MEETINGS 4,410
001-0477-416.05-90 TRAINING 10,500
001-0477-416.06-12 COMPUTER SUPPLIES 9,975
001-0477-416.06-40 BOOKS AND PERIODICALS 315
 MGMT. INFORMATION SYS. TOTAL 720,942
  ADMINISTRATION AND GENERAL SERVICES 2,965,492


  COMMUNITY DEVELOPMENT
 ADMINISTRATION
001-0560-419.01-01 REGULAR 397,540
001-0560-419.01-03 SEASONAL SALARIES 5,539
001-0560-419.01-04 OVERTIME 10,500
001-0560-419.05-50 PRINTING & BINDING 1,838
001-0560-419.05-55 PHOTOGRAPHY/BLUEPRINTING 4,200
001-0560-419.05-60 MEMBERSHIP DUES 683
001-0560-419.05-80 TRAVEL & MEETINGS 2,709
001-0560-419.05-90 TRAINING 420
001-0560-419.06-10 GENERAL OFFICE SUPPLIES 2,310
001-0560-419.06-11 POSTAGE 263
001-0560-419.06-12 COMPUTER SUPPLIES 7,554
 ADMINISTRATION DIV. TOTAL 433,554


 PLANNING
001-0561-419.01-01 REGULAR 206,481
001-0561-419.03-20 PROFESSIONAL SERVICE 4,725
001-0561-419.05-60 MEMBERSHIP DUES 1,601
001-0561-419.05-80 TRAVEL & MEETINGS 2,100
001-0561-419.06-40 BOOKS AND PERIODICALS 1,050
 PLANNING DIV. TOTAL 215,957



 BUILDING & ZONING
001-0562-419.01-01 REGULAR 500,050
001-0562-419.01-04 OVERTIME 539
001-0562-419.03-20 PROFESSIONAL SERVICE 31,500
001-0562-419.04-35 AUTOMOTIVE MAINTENANCE 79
001-0562-419.05-60 MEMBERSHIP DUES 971
001-0562-419.05-80 TRAVEL & MEETINGS 1,890
001-0562-419.05-90 TRAINING 6,825
001-0562-419.06-09 MINOR EQUIPMENT & TOOLS 315
001-0562-419.06-11 POSTAGE 1,050
001-0562-419.06-13 PHOTOGRAPHIC & DRAFTING 420
001-0562-419.06-14 CLOTHING,DRY GOODS,NOTION 1,229
001-0562-419.06-26 GASOLINE 2,930
001-0562-419.06-40 BOOKS AND PERIODICALS 1,260
 BUILDING & ZONING DIV. TOTAL 549,056


 PROPERTY STANDARDS
001-0563-424.01-01 REGULAR SALARIES 382,904
001-0563-424.01-03 SEASONAL SALARIES 5,539
001-0563-424.01-04 OVERTIME SALARIES 1,076
001-0563-424.03-20 PROFESSIONAL SERVICE 21,000
001-0563-424.04-35 AUTOMOTIVE MAINTENANCE 79
001-0563-424.05-60 MEMBERSHIP DUES 210
001-0563-424.05-80 TRAVEL & MEETINGS 945
001-0563-424.05-90 TRAINING 630
001-0563-424.06-09 MINOR EQUIPMENT & TOOLS 105
001-0563-424.06-11 POSTAGE 3,885
001-0563-424.06-13 PHOTOGRAPHIC & DRAFTING 420
001-0563-424.06-14 CLOTHING,DRY GOODS,NOTION 868
001-0563-424.06-26 GASOLINE 911
001-0563-424.06-40 BOOKS AND PERIODICALS 158
 PROPERTY STANDARDS DIV. TOTAL 418,730
  COMMUNITY DEVELOPMENT 1,617,298


  FIRE DEPARTMENT
 FIRE ADMINISTRATION
001-0630-422.01-01 REGULAR SALARIES 606,107
001-0630-422.03-20 PROFESSIONAL SERVICE 15,225
001-0630-422.04-30 REPAIR & MAINTENANCE SVC 3,024
001-0630-422.05-50 PRINTING & BINDING 3,334
001-0630-422.05-60 MEMBERSHIP DUES 3,959
001-0630-422.05-80 TRAVEL & MEETINGS 10,395
001-0630-422.05-90 TRAINING 29,899
001-0630-422.06-09 MINOR EQUIPMENT & TOOLS 210
001-0630-422.06-10 GENERAL OFFICE SUPPLIES 5,699
001-0630-422.06-11 POSTAGE 1,680
001-0630-422.06-12 COMPUTER SUPPLIES 4,410
001-0630-422.06-14 CLOTHING,DRY GOODS,NOTION 1,575
001-0630-422.06-18 MOTOR VEHICLE PARTS,ACCES 210
001-0630-422.06-26 GASOLINE 6,342
001-0630-422.06-40 BOOKS AND PERIODICALS 318
001-0630-422.08-85 MERIT AWARDS 394
001-0630-422.08-86 EMERGENCY OPERATIONS 1,050
 FIRE ADMINISTRATION DIV. TOTAL 693,830


 FIRE PREVENTION
001-0631-422.01-01 REGULAR SALARIES 388,904
001-0631-422.01-02 PART-TIME SALARIES 38,596
001-0631-422.01-03 SEASONAL SALARIES 9,289
001-0631-422.01-04 OVERTIME SALARIES 4,731
001-0631-422.04-30 REPAIR & MAINTENANCE SVC 1,691
001-0631-422.05-55 PHOTOGRAPHY/BLUEPRINTING 2,573
001-0631-422.05-60 MEMBERSHIP DUES 635
001-0631-422.05-80 TRAVEL & MEETINGS 735
001-0631-422.05-90 TRAINING 2,583
001-0631-422.06-09 MINOR EQUIPMENT & TOOLS 998
001-0631-422.06-13 PHOTOGRAPHIC & DRAFTING 210
001-0631-422.06-14 CLOTHING,DRY GOODS,NOTION 2,625
001-0631-422.06-26 GASOLINE 2,032
001-0631-422.06-40 BOOKS AND PERIODICALS 8,243
001-0631-422.06-50 FIRE & SAFETY SUPPLIES 420
001-0631-422.06-55 CONSTRUCTION MATERIALS 525
 FIRE PREVENTION DIV. TOTAL 464,788


 FIREFIGHTING
001-0632-422.01-01 REGULAR SALARIES 9,876,654
001-0632-422.01-04 OVERTIME SALARIES 307,402
001-0632-422.04-20 CLEANING SERVICES 2,100
001-0632-422.02-30 EMPLOYEE PENSIONS 4,205,904
001-0632-422.04-30 REPAIR & MAINTENANCE SVC 49,985
001-0632-422.05-60 MEMBERSHIP DUES 483
001-0632-422.05-80 TRAVEL & MEETINGS 105
001-0632-422.05-90 TRAINING 74,114
001-0632-422.06-04 JANITORIAL SUPPLIES 2,258
001-0632-422.06-05 GENERAL EQUIPMENT PARTS 6,363
001-0632-422.06-06 MECHANICAL MATERIAL SUPPL 263
001-0632-422.06-09 MINOR EQUIPMENT & TOOLS 5,219
001-0632-422.06-14 CLOTHING,DRY GOODS,NOTION 56,217
001-0632-422.06-15 CHEMICALS 2,205
001-0632-422.06-18 MOTOR VEHICLE PARTS,ACCES 2,625
001-0632-422.06-19 ELECTRICAL PARTS 525
001-0632-422.06-26 GASOLINE 41,110
001-0632-422.06-40 BOOKS AND PERIODICALS 1,995
001-0632-422.06-50 FIRE & SAFETY SUPPLIES 15,173
001-0632-422.06-55 CONSTRUCTION MATERIALS 1,260
001-0632-422.07-43 FURNITURE AND FIXTURES 6,988
001-0632-422.07-50 FIRE & OTHER SAFETY EQUIP 32,582
001-0632-422.07-65 ELEC LIGHTS & COMMUNICATI 5,565
 FIREFIGHTING DIV. TOTAL 14,697,093



 EMS - AMBULANCE
001-0633-422.01-01 REGULAR SALARIES 207,900
001-0633-422.01-04 OVERTIME SALARIES 190,387
001-0633-422.03-20 PROFESSIONAL SERVICE 2,042
001-0633-422.04-20 CLEANING SERVICES 525
001-0633-422.04-30 REPAIR & MAINTENANCE SVC 25,961
001-0633-422.05-30 COMMUNICATIONS 1,601
001-0633-422.05-50 PRINTING & BINDING 147
001-0633-422.05-80 TRAVEL & MEETINGS 525
001-0633-422.05-90 TRAINING 13,545
001-0633-422.06-13 PHOTOGRAPHIC & DRAFTING 315
001-0633-422.06-14 CLOTHING,DRY GOODS,NOTION 24,449
001-0633-422.06-15 CHEMICALS 5,250
001-0633-422.06-16 MEDICAL & LAB SUPPLIES 7,088
001-0633-422.06-26 GASOLINE 16,962
001-0633-422.06-40 BOOKS AND PERIODICALS 945
001-0633-422.07-50 FIRE & OTHER SAFETY EQUIP 16,643
001-0633-422.08-85 MERIT AWARDS 788
001-0633-422.08-89 CONTINGENCY & OTHER 2,100
 EMS - AMBULANCE DIV. TOTAL 517,173


 E-911
001-0634-422.03-30 OTHER CONTRACTUAL SERVICE 23,048
001-0634-422.04-30 REPAIR & MAINTENANCE SVC 77,671
001-0634-422.05-30 COMMUNICATIONS 76,993
001-0634-422.05-90 TRAINING 2,520
001-0634-422.06-09 MINOR EQUIPMENT & TOOLS 499
001-0634-422.06-10 GENERAL OFFICE SUPPLIES 420
 E-911 DIV. 181,150
 TOTAL

 FOREIGN FIRE INSURANCE
001-0636-422.02-11 LIFE INSURANCE 36,750
001-0636-422.04-30 REPAIR & MAINTENANCE SVC 11,550
001-0636-422.05-90 TRAINING 15,330
001-0636-422.06-09 MINOR EQUIPMENT & TOOLS 12,600
001-0636-422.06-14 CLOTHING,DRY GOODS,NOTION 31,500
001-0636-422.06-50 FIRE & SAFETY SUPPLIES 13,125
001-0636-422.06-55 CONSTRUCTION MATERIALS 6,300
001-0636-422.07-43 FURNITURE AND FIXTURES 6,300
 FOREIGN FIRE INSURANCE DIV. TOTAL 133,455
  FIRE DEPARTMENT 16,687,489


  HEALTH
 HEALTH ADMINISTRATION
001-0840-441.01-01 REGULAR SALARIES 277,676
001-0840-441.03-20 PROFESSIONAL SERVICE 10,605
001-0840-441.03-30 OTHER CONTRACTUAL SERVICE 3,980
001-0840-441.05-30 COMMUNICATIONS 1,575
001-0840-441.05-50 PRINTING & BINDING 4,883
001-0840-441.05-60 MEMBERSHIP DUES 4,058
001-0840-441.05-80 TRAVEL & MEETINGS 2,126
001-0840-441.05-90 TRAINING 630
001-0840-441.06-10 GENERAL OFFICE SUPPLIES 1,838
001-0840-441.06-11 POSTAGE 525
001-0840-441.06-40 BOOKS AND PERIODICALS 173
 HEALTH ADMINISTRATION DIV. TOTAL 308,069


 ENVIRONMENTAL HEALTH
001-0841-441.01-01 REGULAR SALARIES 399,896
001-0841-441.03-20 PROFESSIONAL SERVICE 15,225
001-0841-441.04-20 CLEANING SERVICES 26
001-0841-441.04-30 REPAIR & MAINTENANCE SVC 210
001-0841-441.04-35 AUTOMOTIVE MAINTENANCE 53
001-0841-441.05-30 COMMUNICATIONS 924
001-0841-441.05-50 PRINTING & BINDING 525
001-0841-441.05-60 MEMBERSHIP DUES 735
001-0841-441.05-80 TRAVEL & MEETINGS 2,436
001-0841-441.05-85 AUTOMOBILE ALLOWANCE 53
001-0841-441.05-90 TRAINING 1,050
001-0841-441.06-09 MINOR EQUIPMENT & TOOLS 525
001-0841-441.06-11 POSTAGE 368
001-0841-441.06-14 CLOTHING,DRY GOODS,NOTION 525
001-0841-441.06-15 CHEMICALS 446
001-0841-441.06-16 MEDICAL & LAB SUPPLIES 184
001-0841-441.06-26 GASOLINE 2,521
 ENVIRONMENTAL HEALTH DIV. TOTAL 425,700


 PERSONAL HEALTH SERVICE
001-0842-441.01-01 REGULAR SALARIES 248,281
001-0842-441.01-02 PART-TIME SALARIES 73,373
001-0842-441.03-20 PROFESSIONAL SERVICE 3,634
001-0842-441.04-30 REPAIR & MAINTENANCE SVC 551
001-0842-441.05-50 PRINTING & BINDING 315
001-0842-441.05-80 TRAVEL & MEETINGS 420
001-0842-441.05-90 TRAINING 1,575
001-0842-441.06-09 MINOR EQUIPMENT & TOOLS 53
001-0842-441.06-11 POSTAGE 1,208
001-0842-441.06-16 MEDICAL & LAB SUPPLIES 53,183
001-0842-441.06-40 BOOKS AND PERIODICALS 242
 PERSONAL HEALTH SERVICE DIV. TOTAL 382,833


 ANNUAL GRANT PROGRAMS
001-0843-441.01-03 SEASONAL SALARIES 5,775
001-0843-441.03-20 PROFESSIONAL SERVICE 17,850
001-0843-441.05-50 PRINTING & BINDING 1,313
001-0843-441.05-80 TRAVEL & MEETINGS 1,418
001-0843-441.06-09 MINOR EQUIPMENT & TOOLS 1,260
001-0843-441.06-10 GENERAL OFFICE SUPPLIES 5,933
001-0843-441.06-11 POSTAGE 420
001-0843-441.06-15 CHEMICALS 2,100
001-0843-441.06-16 MEDICAL & LAB SUPPLIES 14,963
 ANNUAL GRANT PROGRAMS DIV. TOTAL 51,030


 ANIMAL CONTROL
001-0844-441.01-01 REGULAR SALARIES 252,910
001-0844-441.01-04 OVERTIME SALARIES 14,262
001-0844-441.03-20 PROFESSIONAL SERVICE 15,015
001-0844-441.04-20 CLEANING SERVICES 26
001-0844-441.04-30 REPAIR & MAINTENANCE SVC 368
001-0844-441.04-35 AUTOMOTIVE MAINTENANCE 26
001-0844-441.05-30 COMMUNICATIONS 919
001-0844-441.05-50 PRINTING & BINDING 368
001-0844-441.05-60 MEMBERSHIP DUES 452
001-0844-441.05-90 TRAINING 945
001-0844-441.06-09 MINOR EQUIPMENT & TOOLS 945
001-0844-441.06-11 POSTAGE 184
001-0844-441.06-14 CLOTHING,DRY GOODS,NOTION 866
001-0844-441.06-15 CHEMICALS 2,730
001-0844-441.06-16 MEDICAL & LAB SUPPLIES 488
001-0844-441.06-26 GASOLINE 2,064
 ANIMAL CONTROL DIV. TOTAL 292,567
  HEALTH DEPARTMENT 1,460,200
  GRANT PROGRAMS
 GRANT AWARDS
001-0993-413.08-83 CONTIBUTIONS/TRANSFERS 137,813
 GRANT AWARDS DIV. TOTAL 137,813

  GRANT PROGRAMS 137,813


  VILLAGE CLERK
 ELECTIONS
001-1145-414.03-30 OTHER CONTRACTUAL SERVICE 525
001-1145-414.06-11 POSTAGE 79
 ELECTIONS DIV. TOTAL 604



 RECORDS
001-1146-411.01-01 REGULAR SALARIES 160,925
001-1146-411.03-20 PROFESSIONAL SERVICE 3,150
001-1146-411.04-30 REPAIR & MAINTENANCE SVC 315
001-1146-411.05-40 ADVERTISING 368
001-1146-411.05-55 PHOTOGRAPHY/BLUEPRINTING 315
001-1146-411.05-60 MEMBERSHIP DUES 473
001-1146-411.05-80 TRAVEL & MEETINGS 893
001-1146-411.06-10 GENERAL OFFICE SUPPLIES 630
001-1146-411.06-11 POSTAGE 2,573
001-1146-411.06-40 BOOKS AND PERIODICALS 74
001-1146-411.06-90 MISCELLANEOUS 1,890
 RECORDS DIV. 171,604
 TOTAL
  VILLAGE CLERK 171,604


  LEGAL DEPARTMENT
 SCOFFLAW PROGRAM
001-1247-413.01-02 PART-TIME SALARIES 62,197
 SCOFFLAW PROGRAM DIV. TOTAL 62,197


 LEGAL COUNSEL
001-1248-413.01-01 REGULAR SALARIES 566,810
001-1248-413.01-02 PART-TIME SALARIES 49,350
001-1248-413.02-30 EMPLOYEE PENSIONS 31,500
001-1248-413.03-20 PROFESSIONAL SERVICE 23,888
001-1248-413.05-50 PRINTING & BINDING 420
001-1248-413.05-60 MEMBERSHIP DUES 4,620
001-1248-413.05-80 TRAVEL & MEETINGS 4,673
001-1248-413.05-85 AUTOMOBILE ALLOWANCE 1,050
001-1248-413.05-90 TRAINING 4,463
001-1248-413.06-10 GENERAL OFFICE SUPPLIES 3,150
001-1248-413.06-11 POSTAGE 6,300
001-1248-413.06-40 BOOKS AND PERIODICALS 16,800
 LEGAL COUNSEL DIV. TOTAL 713,022

  LEGAL DEPARTMENT 713,022


  POLICE DEPARTMENT
 POLICE ADMINISTRATION
001-1650-421.01-01 REGULAR SALARIES 2,027,030
001-1650-421.01-02 PART-TIME SALARIES 244,167
001-1650-421.01-04 OVERTIME SALARIES 37,325
001-1650-421.03-20 PROFESSIONAL SERVICE 103,286
001-1650-421.04-30 REPAIR & MAINTENANCE SVC 36,229
001-1650-421.05-50 PRINTING & BINDING 22,179
001-1650-421.05-60 MEMBERSHIP DUES 5,112
001-1650-421.05-80 TRAVEL & MEETINGS 13,932
001-1650-421.05-90 TRAINING 136,500
001-1650-421.06-09 MINOR EQUIPMENT & TOOLS 15,239
001-1650-421.06-10 GENERAL OFFICE SUPPLIES 11,760
001-1650-421.06-11 POSTAGE 9,450
001-1650-421.06-12 COMPUTER SUPPLIES 17,850
001-1650-421.06-13 PHOTOGRAPHIC & DRAFTING 10,445
001-1650-421.06-14 CLOTHING,DRY GOODS,NOTION 17,456
001-1650-421.06-15 CHEMICALS 1,785
001-1650-421.06-40 BOOKS AND PERIODICALS 3,933
001-1650-421.06-50 FIRE & SAFETY SUPPLIES 30,664
001-1650-421.06-99 OTHER COMMODITIES 13,902
001-1650-421.07-50 FIRE & OTHER SAFETY EQUIP 2,898
001-1650-421.08-85 MERIT AWARDS 1,260
 POLICE ADMINISTRATION DIV. TOTAL 2,762,405


 COMMUNICATIONS
001-1652-421.01-01 REGULAR SALARIES 1,437,526
001-1652-421.01-04 OVERTIME SALARIES 71,162
001-1652-421.04-30 REPAIR & MAINTENANCE SVC 58,676
001-1652-421.05-30 COMMUNICATIONS 128,472
001-1652-421.05-60 MEMBERSHIP DUES 6,032
001-1652-421.05-80 TRAVEL & MEETINGS 1,995
001-1652-421.05-90 TRAINING 3,675
001-1652-421.06-10 GENERAL OFFICE SUPPLIES 3,518
001-1652-421.06-14 CLOTHING,DRY GOODS,NOTION 5,670
001-1652-421.06-19 ELECTRICAL PARTS 158
001-1652-421.07-45 PHOTO & PRECISION EQUIP 1,050
 COMMUNICATIONS DIV. TOTAL 1,717,933


 INVESTIGATION
001-1653-421.01-01 REGULAR SALARIES 1,510,466
001-1653-421.01-04 OVERTIME SALARIES 58,692
001-1653-421.03-20 PROFESSIONAL SERVICE 17,516
001-1653-421.03-30 OTHER CONTRACTUAL SERVICE 2,100
001-1653-421.04-30 REPAIR & MAINTENANCE SVC 2,825
001-1653-421.04-40 RENTALS 1,050
001-1653-421.05-60 MEMBERSHIP DUES 4,379
001-1653-421.05-80 TRAVEL & MEETINGS 630
001-1653-421.06-09 MINOR EQUIPMENT & TOOLS 1,365
001-1653-421.06-14 CLOTHING,DRY GOODS,NOTION 13,598
001-1653-421.06-26 GASOLINE 14,471
 INVESTIGATION DIV. TOTAL 1,627,091


 UNIFORM PATROL
001-1654-421.01-01 REGULAR SALARIES 9,026,101
001-1654-421.01-04 OVERTIME SALARIES 420,557
001-1654-421.01-05 COURT APPEARANCE 213,229
001-1654-421.02-30 EMPLOYEE PENSIONS 3,173,321
001-1654-421.03-20 PROFESSIONAL SERVICE 9,030
001-1654-421.04-20 CLEANING SERVICES 2,940
001-1654-421.04-30 REPAIR & MAINTENANCE SVC 222,333
001-1654-421.04-35 AUTOMOTIVE MAINTENANCE 14,737
001-1654-421.05-60 MEMBERSHIP DUES 8,038
001-1654-421.05-80 TRAVEL & MEETINGS 630
001-1654-421.06-09 MINOR EQUIPMENT & TOOLS 9,583
001-1654-421.06-14 CLOTHING,DRY GOODS,NOTION 79,564
001-1654-421.06-21 NATURAL GAS 42,000
001-1654-421.06-26 GASOLINE 134,560
001-1654-421.06-50 FIRE & SAFETY SUPPLIES 32,586
001-1654-421.06-99 OTHER COMMODITIES 2,862
001-1654-421.07-99 OTHER EQUIPMENT 2,993
001-1654-421.08-83 CONTIBUTIONS/TRANSFERS 173,250
001-1654-421.08-89 CONTINGENCY & OTHER 7,399
 UNIFORM PATROL DIV. TOTAL 13,575,712


 E-911
001-1656-421.03-30 OTHER CONTRACTUAL SERVICE 42,515
001-1656-421.04-30 REPAIR & MAINTENANCE SVC 48,571
001-1656-421.05-30 COMMUNICATIONS 44,217
001-1656-421.06-09 MINOR EQUIPMENT & TOOLS 709
 E-911 DIV. TOTAL 136,011



 SUPPLEMENTAL FUNDING
001-1658-421.01-01 REGULAR SALARIES 385,922
001-1658-421.01-04 OVERTIME SALARIES 47,557
001-1658-421.01-07 SPECIAL DUTY DETAIL 318,531
001-1658-421.03-20 PROFESSIONAL SERVICE 8,400
001-1658-421.03-30 OTHER CONTRACTUAL SERVICE 2,520
001-1658-421.05-60 MEMBERSHIP DUES 168
001-1658-421.05-90 TRAINING 2,730
001-1658-421.06-14 CLOTHING,DRY GOODS,NOTION 3,885
 SUPPLEMENTAL FUNDING DIV. TOTAL 769,713
  POLICE DEPARTMENT 20,588,865


  FINANCE DEPARTMENT
 ADMINISTRATION
001-2070-415.01-01 REGULAR 222,485
001-2070-415.01-02 PART TIME 110,946
001-2070-415.03-20 PROFESSIONAL SERVICE 48,405
001-2070-415.04-30 REPAIR & MAINTENANCE SVC 1,365
001-2070-415.04-40 RENTALS 1,050
001-2070-415.05-40 ADVERTISING 1,470
001-2070-415.05-50 PRINTING & BINDING 525
001-2070-415.05-60 MEMBERSHIP DUES 1,785
001-2070-415.05-80 TRAVEL & MEETINGS 3,150
001-2070-415.05-90 TRAINING 1,050
001-2070-415.06-10 GENERAL OFFICE SUPPLIES 5,355
001-2070-415.06-11 POSTAGE 1,260
001-2070-415.06-40 BOOKS AND PERIODICALS 893
 ADMINISTRATION DIV. TOTAL 399,739


 ACCOUNTING
001-2071-415.01-01 REGULAR 186,952
001-2071-415.05-60 MEMBERSHIP DUES 525
001-2071-415.05-90 TRAINING 1,575
 ACCOUNTING DIV. TOTAL 189,052



 COLLECTIONS
001-2072-415.01-01 REGULAR 184,947
001-2072-415.01-03 SEASONAL SALARIES 13,425
001-2072-415.01-04 OVERTIME 8,696
001-2072-415.03-20 PROFESSIONAL SERVICE 12,600
001-2072-415.03-30 OTHER CONTRACTUAL SERVICE 525
001-2072-415.05-50 PRINTING & BINDING 15,750
001-2072-415.05-90 TRAINING 315
001-2072-415.06-11 POSTAGE 15,750
 COLLECTIONS DIV. TOTAL 252,008



 PURCHASING
001-2073-415.01-01 REGULAR 163,778
001-2073-415.05-40 ADVERTISING 3,150
001-2073-415.05-50 PRINTING & BINDING 788
001-2073-415.05-60 MEMBERSHIP DUES 415
001-2073-415.05-80 TRAVEL & MEETINGS 525
001-2073-415.05-90 TRAINING 525
001-2073-415.06-10 GENERAL OFFICE SUPPLIES 1,050
001-2073-415.06-11 POSTAGE 3,938
 PURCHASING DIV. TOTAL 174,168
 DUPLICATING
001-2074-415.04-30 REPAIR & MAINTENANCE SVC 31,815
001-2074-415.06-10 GENERAL OFFICE SUPPLIES 45,150
 DUPLICATING DIV. TOTAL 76,965



 PARKING ENFORCEMENT
001-2076-415.01-01 REGULAR 56,915
001-2076-415.01-02 PART TIME 25,461
001-2076-415.03-20 PROFESSIONAL SERVICE 22,680
001-2076-415.04-30 REPAIR & MAINTENANCE SVC 210
001-2076-415.06-11 POSTAGE 5,775
 PARKING ENFORCEMENT DIV. TOTAL 111,041
  FINANCE DEPARTMENT 1,202,974


  PUBLIC WORKS
 PW ADMINISTRATION
001-2380-431.01-01 REGULAR 440,004
001-2380-431.01-04 OVERTIME 571
001-2380-431.03-30 OTHER CONTRACTUAL SERVICE 1,575
001-2380-431.04-30 REPAIR & MAINTENANCE SVC 1,575
001-2380-431.04-41 RENTAL OF LAND & BUILDING 47,775
001-2380-431.05-50 PRINTING & BINDING 420
001-2380-431.05-60 MEMBERSHIP DUES 7,193
001-2380-431.05-80 TRAVEL & MEETINGS 525
001-2380-431.05-90 TRAINING 1,313
001-2380-431.06-10 GENERAL OFFICE SUPPLIES 3,518
001-2380-431.06-11 POSTAGE 5,250
001-2380-431.06-13 PHOTOGRAPHIC & DRAFTING 158
001-2380-431.06-26 GASOLINE 1,584
001-2380-431.06-40 BOOKS AND PERIODICALS 289
001-2380-431.06-99 OTHER COMMODITIES 5,087
 PW ADMINISTRATION DIV. TOTAL 516,836


 STREET AND ALLEYS
001-2381-431.01-01 REGULAR 1,492,779
001-2381-431.01-03 SEASONAL SALARIES 47,005
001-2381-431.01-04 OVERTIME 40,844
001-2381-431.03-30 OTHER CONTRACTUAL SERVICE 99,750
001-2381-431.04-40 RENTALS 1,487
001-2381-431.05-80 TRAVEL & MEETINGS 210
001-2381-431.05-90 TRAINING 1,575
001-2381-431.06-05 GENERAL EQUIPMENT PARTS 8,400
001-2381-431.06-09 MINOR EQUIPMENT & TOOLS 1,890
001-2381-431.06-14 CLOTHING,DRY GOODS,NOTION 12,653
001-2381-431.06-26 GASOLINE 83,998
001-2381-431.06-55 CONSTRUCTION MATERIALS 183,750
001-2381-431.07-99 OTHER EQUIPMENT 1,260
 STREET AND ALLEYS DIV. TOTAL 1,975,601


 TREE MAINTENANCE
001-2382-431.01-01 REGULAR 554,689
001-2382-431.01-02 PART TIME 45,597
001-2382-431.01-03 SEASONAL SALARIES 9,450
001-2382-431.01-04 OVERTIME 11,691
001-2382-431.03-20 PROFESSIONAL SERVICE 21,000
001-2382-431.04-40 RENTALS 6,825
001-2382-431.04-50 CONSTRUCTION SERVICES 217,875
001-2382-431.05-60 MEMBERSHIP DUES 1,680
001-2382-431.05-80 TRAVEL & MEETINGS 158
001-2382-431.05-90 TRAINING 3,465
001-2382-431.06-09 MINOR EQUIPMENT & TOOLS 1,365
001-2382-431.06-14 CLOTHING,DRY GOODS,NOTION 4,778
001-2382-431.06-17 HORTICULTURE & LANDSCAPE 171,938
001-2382-431.06-26 GASOLINE 24,480
001-2382-431.06-40 BOOKS AND PERIODICALS 163
001-2382-431.06-99 OTHER COMMODITIES 368
001-2382-431.07-99 OTHER EQUIPMENT 1,575
 TREE MAINTENANCE DIV. TOTAL 1,077,094


 SNOW & ICE CONTROL
001-2384-431.01-01 REGULAR 75,266
001-2384-431.01-04 OVERTIME 81,893
001-2384-431.03-20 PROFESSIONAL SERVICE 3,360
001-2384-431.06-26 GASOLINE 4,184
001-2384-431.06-55 CONSTRUCTION MATERIALS 3,518
 SNOW & ICE CONTROL DIV. TOTAL 168,221


 AUTOMOTIVE
001-2386-431.01-01 REGULAR 757,504
001-2386-431.01-04 OVERTIME 8,233
001-2386-431.03-30 OTHER CONTRACTUAL SERVICE 30,765
001-2386-431.04-20 CLEANING SERVICES 6,930
001-2386-431.04-30 REPAIR & MAINTENANCE SVC 43,785
001-2386-431.04-35 AUTOMOTIVE MAINTENANCE 81,638
001-2386-431.05-30 COMMUNICATIONS 9,765
001-2386-431.05-50 PRINTING & BINDING 1,281
001-2386-431.05-60 MEMBERSHIP DUES 525
001-2386-431.05-80 TRAVEL & MEETINGS 525
001-2386-431.05-90 TRAINING 2,625
001-2386-431.06-04 JANITORIAL SUPPLIES 4,463
001-2386-431.06-05 GENERAL EQUIPMENT PARTS 66,570
001-2386-431.06-09 MINOR EQUIPMENT & TOOLS 21,210
001-2386-431.06-10 GENERAL OFFICE SUPPLIES 1,155
001-2386-431.06-14 CLOTHING,DRY GOODS,NOTION 3,596
001-2386-431.06-15 CHEMICALS 8,253
001-2386-431.06-18 MOTOR VEHICLE PARTS,ACCES 186,690
001-2386-431.06-26 GASOLINE 35,035
001-2386-431.06-40 BOOKS AND PERIODICALS 525
001-2386-431.07-99 OTHER EQUIPMENT 7,875
 AUTOMOTIVE DIV. TOTAL 1,278,948



 REFUSE COLLECTION
001-2387-432.01-01 REGULAR 1,829,674
001-2387-432.01-03 SEASONAL SALARIES 34,205
001-2387-432.01-04 OVERTIME 7,277
001-2387-432.03-30 OTHER CONTRACTUAL SERVICE 1,206,240
001-2387-432.05-40 ADVERTISING 263
001-2387-432.05-60 MEMBERSHIP DUES 263
001-2387-432.05-80 TRAVEL & MEETINGS 131
001-2387-432.05-90 TRAINING 2,363
001-2387-432.06-04 JANITORIAL SUPPLIES 1,061
001-2387-432.06-09 MINOR EQUIPMENT & TOOLS 788
001-2387-432.06-14 CLOTHING,DRY GOODS,NOTION 17,194
001-2387-432.06-15 CHEMICALS 1,323
001-2387-432.06-26 GASOLINE 99,370
001-2387-432.06-55 CONSTRUCTION MATERIALS 1,680
001-2387-432.06-99 OTHER COMMODITIES 525
001-2387-432.07-99 OTHER EQUIPMENT 525
 REFUSE COLLECTION DIV. TOTAL 3,202,879


 REFUSE DISPOSAL
001-2388-432.03-30 OTHER CONTRACTUAL SERVICE 1,115,625
 REFUSE DISPOSAL DIV. TOTAL 1,115,625


 BUILDINGS
001-2389-419.01-01 REGULAR 323,580
001-2389-419.01-04 OVERTIME 4,593
001-2389-419.03-30 OTHER CONTRACTUAL SERVICE 1,050
001-2389-419.04-30 REPAIR & MAINTENANCE SVC 525
001-2389-419.04-50 CONSTRUCTION SERVICES 455,464
001-2389-419.05-30 COMMUNICATIONS 63,289
001-2389-419.05-90 TRAINING 1,050
001-2389-419.06-04 JANITORIAL SUPPLIES 35,700
001-2389-419.06-09 MINOR EQUIPMENT & TOOLS 2,100
001-2389-419.06-14 CLOTHING,DRY GOODS,NOTION 3,045
001-2389-419.06-17 HORTICULTURE & LANDSCAPE 6,300
001-2389-419.06-21 NATURAL GAS 126,000
001-2389-419.06-22 ELECTRICITY 10,500
001-2389-419.06-55 CONSTRUCTION MATERIALS 50,400
001-2389-419.06-99 OTHER COMMODITIES 10,500
 BUILDINGS DIV. TOTAL 1,094,095



 CIVIL ENGINEERING
001-2390-433.01-01 REGULAR 647,159
001-2390-433.01-04 OVERTIME 6,225
001-2390-433.03-20 PROFESSIONAL SERVICE 525
001-2390-433.04-30 REPAIR & MAINTENANCE SVC 1,155
001-2390-433.05-55 PHOTOGRAPHY/BLUEPRINTING 1,575
001-2390-433.05-60 MEMBERSHIP DUES 525
001-2390-433.05-80 TRAVEL & MEETINGS 2,100
001-2390-433.05-90 TRAINING 2,625
001-2390-433.06-09 MINOR EQUIPMENT & TOOLS 1,575
001-2390-433.06-10 GENERAL OFFICE SUPPLIES 1,076
001-2390-433.06-11 POSTAGE 1,050
001-2390-433.06-12 COMPUTER SUPPLIES 525
001-2390-433.06-13 PHOTOGRAPHIC & DRAFTING 1,050
001-2390-433.06-14 CLOTHING,DRY GOODS,NOTION 2,126
001-2390-433.06-26 GASOLINE 2,118
001-2390-433.06-40 BOOKS AND PERIODICALS 210
 CIVIL ENGINEERING DIV. TOTAL 671,620


 TRAFFIC ENGINEERING
001-2391-434.01-01 REGULAR 524,250
001-2391-434.01-03 SEASONAL SALARIES 10,956
001-2391-434.01-04 OVERTIME 24,536
001-2391-434.03-30 OTHER CONTRACTUAL SERVICE 4,200
001-2391-434.03-40 TECHNICAL SERVICES 6,300
001-2391-434.04-30 REPAIR & MAINTENANCE SVC 263
001-2391-434.04-40 RENTALS 105
001-2391-434.04-50 CONSTRUCTION SERVICES 15,750
001-2391-434.05-55 PHOTOGRAPHY/BLUEPRINTING 158
001-2391-434.05-60 MEMBERSHIP DUES 709
001-2391-434.05-80 TRAVEL & MEETINGS 3,182
001-2391-434.05-90 TRAINING 1,722
001-2391-434.06-05 GENERAL EQUIPMENT PARTS 263
001-2391-434.06-09 MINOR EQUIPMENT & TOOLS 761
001-2391-434.06-10 GENERAL OFFICE SUPPLIES 1,050
001-2391-434.06-11 POSTAGE 1,470
001-2391-434.06-12 COMPUTER SUPPLIES 210
001-2391-434.06-13 PHOTOGRAPHIC & DRAFTING 1,575
001-2391-434.06-14 CLOTHING,DRY GOODS,NOTION 2,310
001-2391-434.06-15 CHEMICALS 247
001-2391-434.06-19 ELECTRICAL PARTS 54,579
001-2391-434.06-20 ENERGY 336,525
001-2391-434.06-26 GASOLINE 4,837
001-2391-434.06-40 BOOKS AND PERIODICALS 210
001-2391-434.06-55 CONSTRUCTION MATERIALS 57,435
 TRAFFIC ENGINEERING DIV. TOTAL 1,053,602
  PUBLIC WORKS 12,154,519


  INSURANCE
 INSURANCE
001-2596-417.02-10 GROUP INSURANCE 9,869,342
001-2596-417.02-11 LIFE INSURANCE 71,046
001-2596-417.02-60 WORKER'S COMPENSATION 766,616
 INSURANCE TOTAL 10,707,004

  INSURANCE 10,707,004


  CONTINGENCY AND OTHER
 CONTINGENCY
001-2699-418.08-89 CONTINGENCY & OTHER 52,500
 CONTINGENCY TOTAL 52,500

  CONTINGENCY AND OTHER 52,500
  GENERAL FUND 68,935,134


  WATER FUND
 SEWERAGE AND WATER
002-0722-432.01-01 REGULAR 996,104
002-0722-432.01-03 SEASONAL SALARIES 20,734
002-0722-432.01-04 OVERTIME 61,592
002-0722-432.02-10 GROUP INSURANCE 166,872
002-0722-432.02-11 LIFE INSURANCE 1,106
002-0722-432.02-30 EMPLOYEE PENSIONS 120,816
002-0722-432.02-31 FICA/SOCIAL SECURITY 56,281
002-0722-432.02-32 FICA/MEDICARE 13,258
002-0722-432.03-20 PROFESSIONAL SERVICE 303,975
002-0722-432.03-30 OTHER CONTRACTUAL SERVICE 350,175
002-0722-432.04-30 REPAIR & MAINTENANCE SVC 2,100
002-0722-432.04-50 CONSTRUCTION SERVICES 21,000
002-0722-432.05-20 INSURANCE 73,500
002-0722-432.05-30 COMMUNICATIONS 11,865
002-0722-432.05-50 PRINTING & BINDING 5,145
002-0722-432.05-60 MEMBERSHIP DUES 651
002-0722-432.05-80 TRAVEL & MEETINGS 5,670
002-0722-432.05-90 TRAINING 1,575
002-0722-432.06-05 GENERAL EQUIPMENT PARTS 3,675
002-0722-432.06-07 WATER DISTRIBUTION SUPPLY 31,500
002-0722-432.06-09 MINOR EQUIPMENT & TOOLS 2,100
002-0722-432.06-13 PHOTOGRAPHIC & DRAFTING 131
002-0722-432.06-14 CLOTHING,DRY GOODS,NOTION 6,899
002-0722-432.06-15 CHEMICALS 3,486
002-0722-432.06-17 HORTICULTURE & LANDSCAPE 525
002-0722-432.06-21 NATURAL GAS 89,250
002-0722-432.06-22 ELECTRICITY 11,550
002-0722-432.06-26 GASOLINE 28,819
002-0722-432.06-40 BOOKS AND PERIODICALS 105
002-0722-432.06-55 CONSTRUCTION MATERIALS 142,905
002-0722-432.06-70 WATER FOR RESALE 3,475,015
002-0722-432.07-30 NON BUILDING IMPROVEMENTS 105,000
002-0722-432.07-99 OTHER EQUIPMENT 7,980
002-0722-432.08-81 DEBT SERVICE 315,000
002-0722-432.08-83 CONTIBUTIONS/TRANSFERS 1,533,000
 SEWERAGE AND WATER DIV. TOTAL 7,969,360


 WATER METER
002-0723-432.01-01 REGULAR 259,052
002-0723-432.01-02 PART TIME 47,881
002-0723-432.01-03 SEASONAL SALARIES 11,784
002-0723-432.01-04 OVERTIME 5,838
002-0723-432.02-10 GROUP INSURANCE 21,441
002-0723-432.02-11 LIFE INSURANCE 288
002-0723-432.02-30 EMPLOYEE PENSIONS 33,721
002-0723-432.02-31 FICA/SOCIAL SECURITY 15,708
002-0723-432.02-32 FICA/MEDICARE 3,701
002-0723-432.03-20 PROFESSIONAL SERVICE 236,250
002-0723-432.04-30 REPAIR & MAINTENANCE SVC 16,275
002-0723-432.05-50 PRINTING & BINDING 4,095
002-0723-432.06-05 GENERAL EQUIPMENT PARTS 3,308
002-0723-432.06-09 MINOR EQUIPMENT & TOOLS 315
002-0723-432.06-10 GENERAL OFFICE SUPPLIES 1,733
002-0723-432.06-11 POSTAGE 27,300
002-0723-432.06-14 CLOTHING,DRY GOODS,NOTION 2,594
002-0723-432.06-26 GASOLINE 1,709
 WATER METER DIV. TOTAL 692,991


 FLOOD CONTROL
002-2392-431.01-01 REGULAR 288,937
002-2392-431.01-03 SEASONAL SALARIES 5,697
002-2392-431.01-04 OVERTIME 15,055
002-2392-431.02-10 GROUP INSURANCE 71,147
002-2392-431.02-11 LIFE INSURANCE 383
002-2392-431.02-30 EMPLOYEE PENSIONS 33,544
002-2392-431.02-31 FICA/SOCIAL SECURITY 15,626
002-2392-431.02-32 FICA/MEDICARE 3,681
002-2392-431.03-30 OTHER CONTRACTUAL SERVICE 118,125
002-2392-431.05-55 PHOTOGRAPHY/BLUEPRINTING 105
002-2392-431.05-90 TRAINING 1,050
002-2392-431.06-05 GENERAL EQUIPMENT PARTS 5,775
002-2392-431.06-09 MINOR EQUIPMENT & TOOLS 1,260
002-2392-431.06-13 PHOTOGRAPHIC & DRAFTING 210
002-2392-431.06-14 CLOTHING,DRY GOODS,NOTION 3,150
002-2392-431.06-26 GASOLINE 3,696
002-2392-431.06-55 CONSTRUCTION MATERIALS 56,175
002-2392-431.07-99 OTHER EQUIPMENT 4,200
 FLOOD CONTROL DIV. TOTAL 627,818

  WATER FUND 9,290,169


  MOTOR FUEL TAX
 MOTOR FUEL
003-3303-431.03-30 OTHER CONTRACTUAL SERVICE 906,885
003-3303-431.08-84 OPERATING TRANSFERS 856,275
 MOTOR FUEL DIV. TOTAL 1,763,160

  MOTOR FUEL TAX FUND 1,763,160


  CONVENTIONS AND VISITORS BUREAU
 VISITOR'S BUREAU
007-0569-465.03-20 PROFESSIONAL SERVICE 123,445
 VISITOR'S BUREAU DIV. TOTAL 123,445
  VISITOR'S BUREAU FUND 123,445
  COMMUNITY DEVELOPMENT BLOCK GRANT
 PLANNING & MANAGEMENT DEV
008-1966-419.01-01 REGULAR 101,748
008-1966-419.02-10 GROUP INSURANCE 16,014
008-1966-419.02-11 LIFE INSURANCE 71
008-1966-419.02-30 EMPLOYEE PENSIONS 8,901
008-1966-419.02-31 FICA/SOCIAL SECURITY 4,221
008-1966-419.02-32 FICA/MEDICARE 996
008-1966-419.03-20 PROFESSIONAL SERVICE 1,050
008-1966-419.05-40 ADVERTISING 840
008-1966-419.05-80 TRAVEL & MEETINGS 210
008-1966-419.06-10 GENERAL OFFICE SUPPLIES 210
008-1966-419.06-11 POSTAGE 315
008-1966-419.08-83 CONTIBUTIONS/TRANSFERS 423,675
 PLANNING & MANAGEMENT DEV DIV. TOTAL 558,251
  COMMUNITY DEVELOPMENT BLOCK GRANT 558,251


  PERFORMING ARTS PROJECT
 PERFORMING ARTS CENTER
009-5909-451.08-83 CONTIBUTIONS/TRANSFERS 262,500
 PERFORMING ARTS CENTER DIV. TOTAL 262,500
  PERFORMING ARTS PROJECT 262,500


  FIRE PENSION
 FIRE PENSION
010-5110-481.02-30 EMPLOYEE PENSIONS 8,610,000
010-5110-481.03-10 ADMINISTRATIVE SERVICE 126,000
010-5110-481.03-20 PROFESSIONAL SERVICE 105,000
010-5110-481.03-30 OTHER CONTRACTUAL SERVICE 10,500
010-5110-481.05-60 MEMBERSHIP DUES 1,050
010-5110-481.05-80 TRAVEL & MEETINGS 2,100
010-5110-481.05-90 TRAINING 2,625
 FIRE PENSION DIV. TOTAL 8,857,275
  FIREMEN'S PENSION FUND 8,857,275


  POLICE PENSION
 POLICE PENSION
011-5211-481.02-30 EMPLOYEE PENSIONS 7,560,000
011-5211-481.03-10 ADMINISTRATIVE SERVICE 31,500
011-5211-481.03-20 PROFESSIONAL SERVICE 252,000
011-5211-481.03-30 OTHER CONTRACTUAL SERVICE 3,150
011-5211-481.05-60 MEMBERSHIP DUES 1,050
011-5211-481.05-80 TRAVEL & MEETINGS 2,100
011-5211-481.05-90 TRAINING 3,150
011-5211-481.06-10 GENERAL OFFICE SUPPLIES 1,050
 POLICE PENSION DIV. TOTAL 7,854,000
  POLICE PENSION FUND 7,854,000


  IMRF
 IMRF
012-5312-481.02-30 EMPLOYEE PENSIONS 2,140,989
012-5312-481.02-31 FICA/SOCIAL SECURITY 1,020,680
012-5312-481.02-32 FICA/MEDICARE 568,197
 IMRF DIV. TOTAL 3,729,866

  IMRF FUND 3,729,866


  SCIENCE & TECHNOLOGY TIF
014-4014-463.01-01 REGULAR SALARIES 87,677
014-4014-463.02-10 GROUP INSURANCE 15,832
014-4014-463.02-11 LIFE INSURANCE 72
014-4014-463.02-30 EMPLOYEE PENSIONS 11,327
014-4014-463.02-31 FICA/SOCIAL SECURITY 5,214
014-4014-463.02-32 FICA/MEDICARE 1,234
014-4014-463.03-20 PROFESSIONAL SERVICE 934,500
014-4014-463.07-10 LAND 1,050,000
014-4014-463.08-84 OPERATING TRANSFERS 2,178,409
014-4014-463.08-89 CONTINGENCY AND OTHER 1,050,000
  SCIENCE & TECHNOLOGY TIF 5,334,266


  WIRELESS ALARMS
 WIRELESS ALARMS
018-0639-422.03-20 PROFESSIONAL SERVICE 5,023
018-0639-422.04-30 REPAIR & MAINTENANCE SVC 53,954
018-0639-422.05-30 COMMUNICATIONS 2,839
018-0639-422.07-45 PHOTO & PRECISION EQUIP 57,750
 WIRELESS ALARMS DIV. TOTAL 119,567
  WIRELESS ALARM FUND 119,567


  CAPITAL IMPROVEMENTS PROGRAM
 ADMINISTRATION
020-0420-418.03-20 PROFESSIONAL SERVICE 1,025,310
020-0420-418.07-25 BUILDING IMPROVEMENTS 1,150,490
020-0420-418.07-30 NON-BUILDING IMPROVEMENTS 3,788,070
020-0420-418.07-31 OTHER PUBLIC IMPROVEMENTS 583,000
020-0420-418.07-32 STREET IMPROVEMENTS 5,942,200
020-0420-418.07-34 SIDEWALK IMPROVEMENTS 1,246,850
020-0420-418.07-36 STREET LIGHTING 500,225
020-0420-418.07-40 OFFICE EQUIPMENT 82,280
020-0420-418.07-42 VEHICLES 1,636,342
020-0420-418.07-45 PHOTO/PRECISSION EQUIPMENT 26,950
020-0420-418.07-50 FIRE AND SAFETY EQUIPMENT 385,738
020-0420-418.07-65 ELECTRICS AND 1,861,046
 COMMUNICATION
020-0420-418.07-71 WATER METERS 357,500
020-0420-418.07-72 FLOOD CONTROL 1,094,500
020-0420-418.07-99 OTHER EQUIPMENT 220,000
 CAPITAL PROGRAM TOTAL DIV. TOTAL 19,900,502
  CAPITAL PROJECTS FUND 19,900,502


  INSURANCE
 INSURANCE
022-2596-417.01-01 REGULAR 179,356
022-2596-417.02-10 GROUP INSURANCE 14,987
022-2596-417.02-11 LIFE INSURANCE 192
022-2596-417.02-30 EMPLOYEE PENSIONS 23,290
022-2596-417.02-31 FICA/SOCIAL SECURITY 10,866
022-2596-417.02-32 FICA/MEDICARE 2,542
022-2596-417.03-20 PROFESSIONAL SERVICE 196,350
022-2596-417.03-30 OTHER CONTRACTUAL SERVICE 13,440
022-2596-417.04-30 REPAIR & MAINTENANCE SVC 79,275
022-2596-417.05-20 INSURANCE 373,252
022-2596-417.05-60 MEMBERSHIP DUES 1,978
022-2596-417.05-80 TRAVEL & MEETINGS 2,625
022-2596-417.05-85 AUTOMOBILE ALLOWANCE 945
022-2596-417.05-90 TRAINING 10,500
022-2596-417.06-10 GENERAL OFFICE SUPPLIES 840
022-2596-417.06-11 POSTAGE 315
022-2596-417.06-40 BOOKS AND PERIODICALS 735
022-2596-417.08-82 CLAIMS 2,329,756
022-2596-417.08-89 CONTINGENCY & OTHER 5,250
 INSURANCE TOTAL 3,246,495
  CASUALTY SELF INSURANCE 3,246,495


  LOCAL FUEL TAX
  023-3403-431.08-84 1,260,000
 LOCAL FUEL TOTAL 1,260,000
  LOCAL FUEL TAX FUND 1,260,000
  ECONOMIC DEVELOPMENT FUND
 ECONOMIC DEVELOPMENT
025-1968-465.01-01 REGULAR 134,209
025-1968-465.02-10 GROUP INSURANCE 22,272
025-1968-465.02-11 LIFE INSURANCE 106
025-1968-465.02-30 EMPLOYEE PENSIONS 17,285
025-1968-465.02-31 FICA/SOCIAL SECURITY 7,902
025-1968-465.02-32 FICA/MEDICARE 1,884
025-1968-465.03-20 PROFESSIONAL SERVICE 178,500
025-1968-465.03-30 OTHER CONTRACTUAL SERVICE 27,300
025-1968-465.05-40 ADVERTISING 10,500
025-1968-465.05-50 PRINTING & BINDING 16,800
025-1968-465.05-55 PHOTOGRAPHY/BLUEPRINTING 525
025-1968-465.05-60 MEMBERSHIP DUES 3,308
025-1968-465.05-80 TRAVEL & MEETINGS 19,310
025-1968-465.05-90 TRAINING 525
025-1968-465.06-10 GENERAL OFFICE SUPPLIES 315
025-1968-465.06-11 POSTAGE 2,100
025-1968-465.06-40 BOOKS AND PERIODICALS 105
025-1968-465.08-89 CONTINGENCY & OTHER 68,250
 ECONOMIC DEVELOPMENT DIV. TOTAL 511,194
  ECONOMIC DEVELOPMENT FUND 511,194


  WEST DEMPSTER TIF
 WEST DEMPSTER TIF
028-4328-463.03-20 PROFESSIONAL SERVICE 630,000
028-4328-463.08-84 OPERATING TRANSFERS 511,875
 WEST DEMPSTER TIF DIV. TOTAL 1,141,875
  WEST DEMPSTER TIF FUND 1,141,875


  DEBT SERVICE FUNDS
  2002A BOND FUND
124-2094-471.03-20 PROFESSIONAL SERVICE 728
124-2094-471.08-81 DEBT SERVICE 141,750
124-2094-472.08-81 DEBT SERVICE 54,922
  2002A BOND FUND 197,400


  2007 BOND FUND
129-2099-471.03-20 PROFESSIONAL SERVICE 1,050
129-2099-471.08-81 DEBT SERVICE 651,000
129-2099-472.08-81 DEBT SERVICE 529,200
  2007 BOND FUND 1,181,250
  SSA #6 LOAN
130-2078-471.08-81 DEBT SERVICE 205,842
130-2078-472.08-81 DEBT SERVICE 11,940
  SSA #6 LOAN FUND TOTAL 217,782


  SSA #8 LOAN
131-2079-471.08-81 DEBT SERVICE 23,408
131-2079-472.08-81 DEBT SERVICE 1,359
  SSA #8 LOAN FUND TOTAL 24,766


  SSA #9 LOAN
132-2094-471.08-81 DEBT SERVICE 296,081
132-2094-472.08-81 DEBT SERVICE 42,042
  SSA #9 LOAN 338,123


  2009A BOND FUND
133-2040-471.03-20 PROFESSIONAL SERVICE 1,050
133-2040-471.08-81 DEBT SERVICE 2,940,000
133-2040-472.08-81 DEBT SERVICE 140,385
  2009A BOND FUND 3,081,435


  2009B BUILD AMERICA BONDS
134-2041-471.03-20 PROFESSIONAL SERVICE 2,100
134-2041-472.08-81 DEBT SERVICE 1,051,642
  2009B BUILD AMERICA BONDS 1,053,742


  2010 REFUNDING BONDS
135-2042-471.03-20 PROFESSIONAL SERVICE 1,050
135-2042-471.08-81 DEBT SERVICE 708,750
135-2042-472.08-81 DEBT SERVICE 50,348
  2010 REFUNDING BONDS 760,148


  2013A SERIES GO BONDS
136-2043-471.08-81 DEBT SERVICE 551,250
136-2043-472.08-81 DEBT SERVICE 303,752
  2013A SERIES GO BONDS 855,002


  2014 VH ADDITION LOAN
137-2044-471.08-81 DEBT SERVICE 193,783
137-2044-472.08-81 DEBT SERVICE 41,902
  2014 VH ADDITION LOAN 235,685
 SKOKIE PUBLIC LIBRARY
 Salaries 6,778,702
 Professional Services 42,000
 Audit 8,400
 Materials Processing & ILL fee 105,000
 Maintenance of Equipment 105,000
 Maintenance of Buildings & Grds 215,250
 Maintenance of Auto Equipment 21,000
 Insurance (Health, Dental & Life) 735,000
 Health Saving Account-ER Contributions 25,200
 General Insurance 157,500
 Utilities 87,150
 Conference, Mbrshps, Wkshps 113,400
 Postage 33,600
 Printing and Publicity 86,100
 Data Processing 3,150
 Reception & Entertainment 17,850
 Programming 76,650
 Copier Lease 6,300
 Technology/Network 462,000
 Cable/Media Lab 11,025
 Physical Content 1,030,050
 Leased Content 257,250
 Learning 84,000
 Research 183,750
 Small Equipment 16,800
 Library Supplies 72,450
 Janitorial Supplies 39,900
 Office Expense and Transportation 2,625
 Furniture and Equipment 36,750
 Employer's IMRF 798,000
 Employer's FICA 504,000
 Contingency 84,000
 General Operating Total 12,199,852
 Capital 1,143,827
 2001 Bond Debt Repayment 1,403,298
 SKOKIE PUBLIC LIBRARY 14,746,977
1
2 Section 2: That all the unexpended balances of any item or items of any
3 appropriation made in this Ordinance may be expended in making up any insufficiency
4 in any item or items in the same general appropriation and for the same general
5 purposes or in any like appropriation made by this Ordinance.
1 Section 3: That all unexpended balances or prior appropriation, including cash
2 on hand, be and the same are hereby re-appropriated for the objects and purposes for
3 which the same were originally appropriated.
4
5 Section 4: That if any section, subdivision, or sentence of this Ordinance shall
6 for any reason be held invalid or unconstitutional, such decision shall not affect the
7 validity of the remaining portion of this Ordinance.
8
9 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
10 County Clerk within 30 days after its adoption.
11
12 Section 6: That this Ordinance shall be in full force and effect from and after its
13 passage and approval as provided by law.
14
 ADOPTED this day of July, 2016.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this _____ day of
 Attested and filed in my office July, 2016.
 this _____ day of July, 2016;
 and published in pamphlet form
 according to law from July
 ____, 2016 to July _____, 2016. Mayor, Village of Skokie



 Village Clerk

15
 MML: 7/5/16 1st reading
 C
 *7/18/16
 Prevailing Wages

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 16-7-G-

 AN ORDINANCE DETERMINING THE PREVAILING RATE
 OF WAGES PURSUANT TO THE PREVAILING WAGE STATUTE
1 WHEREAS, the State of Illinois has enacted "An Act regulating wages of laborers,
2 mechanics and other workers employed in any public works by the State, county, city or any
3 public body or any political subdivision or by anyone under contract for public works," approved
4 June 26, 1941, as amended, 820 ILCS, 130/0.01-12 et seq. (2010) (hereinafter the “Act”); and

5 WHEREAS, the Act requires that the Village of Skokie, Cook County, Illinois, investigate
6 and ascertain the general prevailing rate of hourly wages as defined in the Act for laborers,
7 mechanics and other workers in the locality of the Village; and

8 WHEREAS, the Act allows municipalities to rely on the determinations of the Illinois
9 Department of Labor in relation to its ascertainment of the general prevailing rate of hourly wages;
10 however, the 2015 rates are still in effect until the Illinois Department of Labor publishes the 2016
11 rates. The determination of the new rates is in process; and

12 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
13 Village of Skokie, Cook County, Illinois:

14 Section 1: To the extent and as required by "An Act regulating wages of laborers,
15 mechanics and other workers employed in any public works by State, county, city or any public
16 body or any political subdivision or by any one under contract for public works," approved June
17 26, 1941, as amended, the general prevailing rate of wages in this locality for laborers, mechanics
18 and other workers engaged in construction of public works coming under the jurisdiction of the
19 Village of Skokie is hereby ascertained to be the same as the prevailing rate of wages for
20 construction work in the Cook County area as determined by the Department of Labor of the State
21 of Illinois as of June 2015, a copy of that determination being attached hereto and incorporated
22 herein by reference. As required by said Act, any and all revisions of the prevailing rate of wages
23 by the Department of Labor of the State of Illinois shall supersede the Department's June 2015
24 determination and apply to any and all public works construction undertaken by the Village of
25 Skokie. The definition of any terms appearing in this Ordinance which are also used in the
26 aforesaid act shall be the same as in said Act.

27 Section 2: Nothing herein contained shall be construed to apply said general
28 prevailing rate of wages as herein ascertained to any work or employment except public works
29 construction of the Village of Skokie to the extent required by the aforesaid Act.

30 Section 3: The Village Clerk shall publicly post or keep available for inspection by any
31 interested party in the main office of the Village of Skokie this determination or any revisions of
32 such prevailing rate of wages. A copy of this determination or of the current revised determination
33 of prevailing rate of wages then in effect shall be attached to all contract specifications. A copy of
34 the prevailing wage schedule effective June 1, 2015, is attached hereto, marked Exhibit "1", and
35 hereby made a part of this Ordinance.


 Page 1 of 2
 498885v1 Ordinance, Annual Prevailing Wage, FY2017
1 Section 4: The Village Clerk shall mail a copy of this determination to any employer,
2 and to any association of employers and to any person or association of employees who have
3 filed their names and addresses, requesting copies of any determination stating the particular
4 rates and the particular class of workers whose wages will be affected by such rates.

5 Section 5: The Village Clerk shall promptly file a certified copy of this Ordinance with
6 both the Secretary of State Index Division and the Department of Labor of the State of Illinois.

7 Section 6: The Village Clerk shall cause to be published in a newspaper of general
8 circulation within the Village of Skokie a notice of this Ordinance, and such publication shall
9 constitute notice that the determination is effective and that this is the determination of this
10 public body.

11 Section 7: That this Ordinance shall be in full force and effect from and after its
12 passage, approval and publication in pamphlet form as provided by law.
13
 ADOPTED this day of July, 2016.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of July, 2016; July, 2016.
 and published in pamphlet form
 according to law from July
 , 2016 to July , 2016.
 Mayor, Village of Skokie


 Village Clerk




 Page 2 of 2
 498885v1 Ordinance, Annual Prevailing Wage, FY2017
Exhibit 1
 MML: 7/18/16 1st Reading
 D
 *8/1/16


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 16-8-C-

 AN ORDINANCE GRANTING RELIEF FROM CHAPTER 10, ARTICLE I,
 SECTION 10-10 OF THE SKOKIE VILLAGE CODE PERTAINING TO THE
 TEMPORARY SALE AND CONSUMPTION OF ALCOHOLIC LIQUOR ON
 THE PUBLIC RIGHT OF WAY AND MUNICIPAL PROPERTY

1 WHEREAS, Chapter 10, Article I, Section 10-10 of the Skokie Village Code prohibits
2 the possession and consumption of alcoholic liquor on Village of Skokie (hereinafter “Village”)
3 owned property; and

4 WHEREAS, the Skokie Park District, in conjunction with various organizations, will be
5 presenting the 10th Annual Backlot Bash (hereinafter “Bash”), which will take place on August
6 26, 27 and 28, 2016; and

7 WHEREAS, the Bash is comprised of concerts, games, food and a carnival which will
8 utilize Village owned parking lots and a portion of the public ways at and around the
9 intersection of Floral Avenue and Oakton Street; and

10 WHEREAS, the Skokie Park District has or will acquire a temporary permit pursuant to
11 Section 10-40 of the Code, authorizing the sale of liquor for the 2 and ½ day event; and

12 WHEREAS, the Skokie Park District intends to restrict and limit the consumption of
13 alcoholic liquor to a defined and fenced-in area located on a portion of the public right of way
14 of Oakton Street, the Village Green and a portion of the Village Hall parking lot (hereinafter
15 “Beer Area”), as depicted on the 2016 Event Layout, attached hereto as Exhibit “1”; and

16 WHEREAS, the Mayor, as Liquor Commissioner, and the Corporation Counsel
17 recommend to the Board of Trustees that relief from Section 10-10 of the Code be granted to
18 the Skokie Park District; and

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

21 Section 1: That the Skokie Park District, or its specified agents, are authorized and
22 permitted to sell alcoholic liquor and to allow its consumption within the Beer Area. To the
23 extent necessary, relief from Section 10-10 of the Code is granted as part of this permission.
24 This permission to sell alcoholic liquor in the Beer Area is subject to the following conditions:
25 1) The Skokie Part District shall have a Temporary Permit to sell alcoholic liquor
26 from the Local Liquor Commissioner;


 Page 1 of 3
 498899v1 Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2016
1 2) The Skokie Park District shall have obtained any license, permit or other
2 necessary approvals from the State of Illinois to sell alcoholic liquor;
3 3) The area in which the sale of alcoholic liquor takes place shall be enclosed with
4 a fence, access shall be restricted and consumption shall be limited to the self-
5 contained designated area. No consumption or sale of alcoholic liquor shall be
6 allowed on any other publicly owned property or any public right of way.
7 4) That any and all necessary authorization is granted from local, county or state
8 agencies, for the closure of certain public rights of way including but not limited
9 to Floral Avenue and Oakton Street.
10 5) The sale of alcoholic liquors shall only take place during the following times:
11 6:00 p.m. to 10:00 p.m. on August 26, 2016; 11:00 a.m. to 10:00 p.m. on
12 August 27, 2016; and 8:00 a.m. to 8:00 p.m. on August 28, 2016;
13 6) Only alcoholic liquor sold by the Skokie Park District or its approved vendor,
14 may be sold, consumed or possessed in the designated area of the Beer Area.
15 No alcoholic liquor may be brought in from outside of the designated area;
16 7) The Skokie Park District, the Youth Foundation of Skokie and the Village shall
17 enter into an Intergovernmental Agreement upon terms negotiated by the
18 Village Manager, or designee, and the Corporation Counsel, subject to final
19 approval by the Mayor and the Board of Trustees; and
20 8) The Skokie Park District, and its vendor(s), shall comply with the Village Code,
21 and all ordinances, rules and regulations of the Village.

22 Section 2: That this Ordinance shall be in full force and effect from and after its
23 passage, approval and publication in pamphlet form as provided by law.
24
 ADOPTED this day of August, 2016.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of August, 2016; August, 2016.
 and published in pamphlet form
 according to law from August
 , 2016 to August , 2016.
 Mayor, Village of Skokie


 Village Clerk
25
26




 Page 2 of 3
 498899v1 Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2016
 Exhibit 1




 Page 3 of 3
498899v1 Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2016
 E
 MML: 7/18/16 1st Reading
 *8/1/16


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 16-8-Z-


 AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR A
 PORTION OF THE PROPERTY LOCATED AT 4904 DEMPSTER
 STREET, SKOKIE, ILLINOIS, IN A B3 BUSINESS DISTRICT

1 WHEREAS, the ORY Skokie, LLC (hereinafter “ORY”), the owner of the following
2 described real property:
3 THE SOUTH 2.00 FEET OF LOT 1 IN ORY SKOKIE RESUBDIVISION, BEING A
4 SUBDIVISION OF PART OF THE EAST ½ OF THE SOUTHEAST ¼ OF SECTION
5 10, TOWNSIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL
6 MERIDIAN, ALSO THE WEST 119.02 FEET AND THE EAST 57.43 FEET OF A
7 10.00 FOOT STRIP OF LAND SOUTH OF THE ADJOINING LOT 1 IN ORY SKOKIE
8 RESUBDIVISION AFORESAID, ALL IN THE VILLAGE OF SKOKIE, COOK COUNTY,
9 ILLINOIS.
10 PINS: 10-16-433-040-0000, 10-16-433-072-0000, 10-16-433-075-0000
11 more commonly known as a portion of 4904 Dempster Street, Skokie, Illinois (hereinafter
12 the “Subject Property”), in a B3 Business district, is dedicating the Subject Property for the
13 purpose of establishing a public sidewalk on public property, as depicted on the “Plat of
14 Dedication“, dated April 21, 2016, a copy of which is attached hereto as Exhibit “1”; and

15 WHEREAS, the strip of land to be dedicated is an irregular shaped portion of
16 property, running along the entire frontage of the property located at 4904 Dempster Street,
17 with a total square footage of 2,217.14. This site, recently sold by the Village of Skokie to
18 Ory Skokie, LLC for redevelopment purposes, is now under construction for an O’Reilly’s
19 auto parts store; and

20 WHEREAS, the Mayor and Board of Trustees previously approved a similar
21 dedication at the location, pursuant to Village Ordinance 15-11-Z-4181, however, due to the
22 timing of the sale of the property, the dedication portion on the revised Plat of Subdivision
23 was removed; and

24 WHEREAS, there will be no compensation to the property owner for the dedication;
25 and

26 WHEREAS, the Community Development Director reviewed the “Plat of Dedication”,
27 dated April 21, 2016, determined that the dedication meets all Village requirements and
28 recommended to the Mayor and Board of Trustees that the requested dedication be
29 accepted as stated in his memorandum dated June 30, 2016; and


 Page 1 of 3
 VOSDOCS-#499469-v1-Ordinance__Plat_of_Dediction__4904_Dempster__O_Reilly_s_(ORY).doc
1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on May
2 16, 2016 concurred in the aforesaid recommendation of the Director of Community
3 Development;

4 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
5 Village of Skokie, Cook County, Illinois:

6 Section 1: That the above stated Recitals are restated and incorporated as if
7 stated in full.

8 Section 2: That the dedication of the Subject Property, legally described above
9 and commonly known as a portion of 4904 Dempster Street, Skokie, Illinois, in a B3
10 Business district, as depicted on the “Plat of Dedication”, dated April 21, 2016, for the
11 specific public purpose of placing the public sidewalk on public property, be and the same is
12 hereby approved.

13 Section 3: That the “Plat of Dedication”, dated April 21, 2016, attached as “Exhibit
14 1”, except as it may be revised subject to the approval of the Corporation Counsel and the
15 Village Manager or designee, be and the same is hereby accepted. The Plat shall be
16 recorded with the Cook County Recorder of Deeds Office.

17 Section 4: That this Ordinance shall be in full force and effect from and after its
18 passage, approval and recordation as provided by law.
19
 ADOPTED this day of August, 2016.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my August, 2016.
 office this day of
 August, 2016.

 Mayor, Village of Skokie

 Village Clerk
20
21
22
23




 Page 2 of 3
 VOSDOCS-#499469-v1-Ordinance__Plat_of_Dediction__4904_Dempster__O_Reilly_s_(ORY).doc
 Exhibit 1




 Page 3 of 3
VOSDOCS-#499469-v1-Ordinance__Plat_of_Dediction__4904_Dempster__O_Reilly_s_(ORY).doc
PLAN COMMISSION REPORT 2016-6P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 18, 2016


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairperson
Case: 2016-6P: Special Use Permit
 7740 Austin Avenue (self-storage facility)


PLAN COMMISSION ANALYSIS
At its June 16, 2016, meeting, the Plan Commission heard a request for a special use
permit for a self-storage facility at 7740 Austin Avenue in an M3 Industry district, and
any relief discovered during the review of the case.
Staff provided summary information regarding this case. Hynek Construction, LLC is a
mason and carpentry company, and owns 7740 Austin Avenue. The building has 4
storage spaces. Units A and D are used by Hynek Construction, and Units B and C are
leased to other small contracting companies. There are 3 bathrooms. Units B and C
each have their own bathrooms inside their units. Units A and D use the third
bathroom with a door to the outside. This special use permit request is intended to
allow the petitioner to keep the floor plan as it exists. As a self-storage facility, the
state plumbing code requirement for a restroom in each unit would not need to be met.
The Plan Commission supports this request, subject to the petitioner addressing items
to the satisfaction of Village regulations, and cooperating with the future installation of
the water, sanitary, and pavement infrastructure costs in the public right-of-way in the
future.


INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered as prescribed by the Zoning
Ordinance. No interested parties spoke at the meeting.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommended, by a vote of 7 ayes, 0 nays, and 2 absent, that
the Petitioner’s request for a special use permit for a self-service storage facility at 7740
Austin Avenue be APPROVED, based upon the Plan Commission Positive Findings of
Fact and subject to the recommended and standard special use permit conditions.




VOSDOCS-#499151-v2-Master_Plan_Commission_Report_for_2016-6P_-_SUP_Self-Storage 1
ATTENDANCE AYES NAYS ABSENT
 Marek (Moved) X
 J. Burman (Second) X
 Laxpati X
 Paradise X
 S. Berman X
 Morita X
 Quane X
 Mitchell X
 Luke X


ATTACHMENTS
1. Plan Commission Recommended Conditions for 2016-6P, dated July 18, 2016
2. Plan Commission Positive Findings of Fact for 2016-6P, dated July 18, 2016
3. Plan Commission Meeting Minutes for 2016-6P, dated June 16, 2016
4. Plat of Survey dated May 7, 2015
5. Site Plan dated November 25, 2015
6. Floor Plan dated July 21, 2015
7. Engineering Division Memo dated June 10, 2016
8. Land Use and Zoning Map by the Planning Division, titled “2016-6P”
9. Staff Report for 2016-6P, dated June 16, 2016




VOSDOCS-#499151-v2-Master_Plan_Commission_Report_for_2016-6P_-_SUP_Self-Storage 2
Plan Commission
Recommended Conditions 2016-6P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 18, 2016


1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated <insert date of final approved plan> and
 floor plan dated <insert date of final approved plan>. (Standard)
2. Prior to the issuance of a Certificate of Occupancy, the petitioner must work with
 Village staff to address any remaining violations of previous Certificate of Occupancy
 inspections and/or the citations issued for the property, including converting the
 office area to storage unit “E”.
3. The petitioner shall share in the testing and maintenance of the well and septic
 system.
4. The petitioner shall share in the proportional cost of the installation and
 maintenance of common access drives; plus water, sewer, and pavement in the
 public right-of-way via a special service area or other arrangement.
5. The petitioner shall dedicate the eastern 8’ of the subject property upon the
 extension of Austin Avenue north to Oakton Street, or the installation of water and
 sewer infrastructure in Austin Avenue right-of-way.
6. The proposed development shall have a maximum net floor area of 3,600 ft2.
 (Standard)

7. If provided, parking lot and exterior lighting shall meet Illuminating Engineering
 Society of North America (IES) standards, be full cut-off design, and be directed
 away from adjacent properties, subject to the approval of the Engineering Division.
 (Standard)

8. Any outdoor sound systems shall at all times maintain audio levels that are
 compliant with the Skokie Village Code. (Standard)
9. No objects are allowed within a 15-foot sight distance triangle between 30” and 84”
 from grade except traffic control devices listed in the Manual on Uniform Traffic
 Control Devices. (Standard)
10. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
 landscaping, structures, and any other facilities or infrastructure on the Subject
 Property shall be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner. (Standard)
11. All private and future public sidewalks shall be maintained free of snow, ice, sleet, or
 other objects that may impede travel.
12. Trash shall only be allowed within a designated trash enclosure and shall be
 screened from public view in an enclosure approved by the Appearance Commission
 or the Director of Community Development. All trash shall be contained in such a
 way as to remain out of sight at all times. (Standard)
13. All paved off-street parking spaces shall be legibly striped and maintained. (Standard)
14. Any plan to modify parking lot striping must be approved by the Director of
VOSDOCS-#499151-v2-Master_Plan_Commission_Report_for_2016-6P_-_SUP_Self-Storage 3
 Engineering. (Standard)
15. The proposed development shall have a minimum of 13 off-street vehicle parking
 spaces including 1 handicapped parking space, as indicated on the Subject Property
 plan dated <insert date of final approved plan>. (Standard)
16. The handicapped parking spaces shall be installed and maintained in compliance with
 State of Illinois Accessibility Standards and the Skokie Village Code, including required
 signage. (Standard)
17. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, easements, or other points of access at any time, shall only be
 parked in designated parking spaces, and shall not overlap the striped lines of
 designated parking spaces. (Standard)
18. The owner of the Subject Property [and its tenant] shall ensure that employees park
 on the Subject Property. (Standard)
19. No required parking space on the site may be for the exclusive use of any tenant.
 (Standard)

20. On an annual basis the petitioner must submit test results from a state-certified
 laboratory for the operation of the well and associated equipment by the Illinois
 Environmental Protection Agency (IEPA), and Illinois Department of Public Health
 requirements. When the water is no longer deemed potable, repairs to the well (or
 construction of water and sewer infrastructure, and the connection of the building
 thereto) shall be made.
21. If landscaping is provided, the petitioner shall sign an "Agreement for Installation
 and Maintenance of Landscaping" to assure that the Subject Property and parkway
 landscaping is completed and maintained, including trimming, watering, and
 replacing of dead plant materials in a timely manner in accordance with the final
 approved landscape plan. A copy of said Agreement is attached hereto, marked
 Exhibit “A” and hereby made part of this Ordinance. This “Agreement for
 Installation and Maintenance of Landscaping" shall be recorded at the petitioner’s
 expense. (Standard)
22. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended, and permits shall first be obtained
 prior to the commencement of work. (Standard)
23. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction. (Standard)
24. Prior to the issuance of building permits, the petitioner shall submit to the Village of
 Skokie Community Development Department a Cook County Assessor's Office
 Petition to Consolidation of Property with associated fees to consolidate property
 identification numbers 10-29-101-015-0000 and 10-29-101-016-0000 into a single
 tax parcel or provide evidence that the petition was submitted to Cook County.
 (Standard)

25. The Subject Property must provide stormwater control as required by the Village’s
 Engineering Division, including the disconnection of any downspouts. (Standard)


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26. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit. (Standard)
27. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission. (Standard)
28. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form. The files
 shall be scaled 2-dimensional drawing files on non-compressed, non-read only CD-
 ROM *.dwg AutoCAD format. (Standard)
29. Prior to the issuance of Certificate of Occupancy or building permits, the petitioner
 shall submit to the Planning Division of the Community Development Department
 the name, property address, email address, and telephone number of the company
 and contact person responsible for site maintenance in compliance with the special
 use permit. (Standard)
30. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property. (Standard)
31. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
32. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked. The petitioner shall pay
 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing. (Standard)




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Plan Commission
Positive Findings of Fact 2016-6P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 18, 2016


Consideration Finding
The request is consistent with the intent of the The site is designated as manufacturing/
Comprehensive Plan. service employment in the Comprehensive
 Plan, of which a self-service storage facility
 for construction-related businesses is an
 appropriate use for such designation.

The request will not adversely affect adjacent The proposed use will not adversely affect
properties. adjacent properties.
The request is compatible with the existing or The proposed use is compatible with the
allowable uses of adjacent properties. existing or allowable uses of adjacent
 properties.
The request demonstrates that adequate public The proposed use does not demonstrate that
facilities, including roads, drainage, utilities, all existing public facilities are adequate.
and police and fire protection exist or will exist Municipal water, sewer, and pavement are
to serve the requested use at the time such not provided in the Austin Avenue right-of-
facilities are needed. way; however, adequate drainage, utilities,
 and police and fire protection exist or will
 exist to serve the requested use.
The request demonstrates adequate provision The request demonstrates adequate provision
for maintenance and use of the associated for maintenance and use of the associated
structures. structures.
The request has considered and, to the degree There should be few adverse effects on the
possible, addressed the adverse effects on the natural environment from the proposed use,
natural environment. as the self-service storage facility use will be
 indoors, and it will contain building materials
 and contractor vehicles, not toxic or noxious
 substances.
The request will not create undue traffic The proposed use is not expected to create
congestion. undue traffic congestion.
The request will not adversely affect public The proposed use will not adversely affect
health, safety, and welfare. the public health, safety, or general welfare.

The request conforms to all applicable The request conforms to all applicable
provisions of this code, except where relief is provisions of this code, except where relief is
granted with the request. granted.




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 Plan Commission Meeting Minutes
 Date: June 16, 2016

A motion was made by Plan Commissioner Mitchell and seconded by Commissioner
Marek to approve the minutes of the May 5, 2016 meeting. All voted aye.

Case Description

2016-6P – Special Use Permit: 7740 Austin Avenue
Hynek Sedlacek, on behalf of Hynek Construction, LLC, requests a special use permit
for a self-service storage facility at 7740 Austin Avenue in an M3 Industry zoning
district and any relief discovered during the review of this case.

Discussion and Interested Parties

Legal notice was properly posted, advertised, and delivered to property owners in the
area as prescribed by the Zoning Chapter. It was determined by Corporation Counsel
that notice was proper and correct.

Hynek Sedlacek, property owner, presented the case. He started a small masonry and
construction business 8 years ago and has been renting space in the all-masonry
building at the subject property to store his equipment. He recently purchased the
building and has appeared before the Plan Commission in November 2015 to gain
approval for a special use permit for outdoor storage. Mr. Sedlacek is now seeking
approval to allow him to lease out 2 of the 4 units to other small construction companies
who would use the space just as he does; to come to the site to pick up tools; go off to
a job site; and then return to drop-off the equipment at the end of the workday. The 2
rented units are not used for household goods or furniture storage as other self-service
storage facilities but rather for tools, ladders, scaffolding and planking, and other
construction items. He said it is tough for a small company to find the right size unit-
either they are too big or too small.

Staff requested that their report be accepted into the record as presented. The
chairman granted the request and staff gave an overview of the case.

There are 4 units each with a garage door. Each unit is the size of a single car garage.
There are 3 bathrooms for the 4 units. As was noted in the previous case, 2015-35P,
the subject property is not connected to the Village’s water and sewer systems and is
served by well and septic.

In their written comments, Public Works stated that water and sewer needs to be
provided. Engineering added that stormwater controls must be put in as part of the
request. The Building Department stated that from a building code standpoint, the
small office area needs to be converted into a separate storage unit making a total of 5
units. The outstanding comments from the previous case need to be addressed
including the septic system, plumbing, and pavement issues.

A commissioner asked if a blanket approval is granted, what if someone wanted to store
paint or a gas-powered trailer or tractor. Staff answered that different provisions would
498126 Plan Commission meeting minutes 6/16/16
kick in for vehicles or hazardous materials. The petitioner stated that he is at the
location every day and confirmed that the units are used for dry storage only. The Fire
Department, on a site visit as part of their review, didn’t find any issues.

Another commissioner commented that he remembered the previous case and was glad
to hear that ROW connections for water, sewer and sidewalk will be a shared expense
and not the sole responsibility of the petitioner as was stated back in November.

Another commissioner asked when the connections are being considered. Staff
answered not in the immediate foreseeable future. The petitioner concluded that he
would like to further improve his property but feels stuck because of the additional
issues that need to be worked out.

Another commissioner asked if he is familiar and in agreement with the 32 special use
conditions recommended by staff. Mr. Sedlacek said he is familiar with the list. Staff
added that all but 1 condition is carried over from the previous case.


Recommendation and Voting

A motion was made to approve the request for a special use permit for a self-service
storage facility at 7740 Austin Avenue. The vote was 7 ayes and 0 nays with 2
commissioners absent.


Motion: Marek Second: J. Burman Absent: Laxpati & Morita

Ayes: 7
Nays: 0




498126 Plan Commission meeting minutes 6/16/16
 Site Plan for 7740 Austin Avenue (11/25/15)




 future 8' right-of-way dedication




 Fences



 Outdoor Storage - Gravel




 Gravel




 Concrete



 1 2 3 4 5 6 7




 Septic


 Accessible Parking Space
 (8' diagonal stripe space +
 8' parking space)

2' x 6' bicycle parking space
      




         
STAFF REPORT 2016-6P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, June 16, 2016


To: Paul Luke, Chairman, Skokie Plan Commission
From: Carrie Haberstich, AICP, Planner/CDBG Administrator
Re: 2016-6P: Special Use Permit

General Information
Location 7740 Austin Avenue
Purpose To obtain a special use permit for a self-service storage facility at
 7740 Austin Avenue in an M3 Industry zoning district and any
 relief discovered during the review of this case.
 PINs: 10-29-101-015-0000 and 10-29-101-016-0000
Petitioner Hynek Sedlacek, on behalf Hynek Construction, LLC
Size of Site 13,713 square feet (0.3148-acre) with 119.19 feet of frontage on
 Austin Avenue
Existing Zoning & M3 Industry – construction-related business (previously vacant
Land Use manufacturing)
Adjacent Zoning & North M3 Industry – primary metal manufacturing
Land Use South M2 Light Industry – vacant (M3 Industry is pending)

 East M2 Light Industry – ComEd property

 West M3 Industry – automobile sales establishment with
 outdoor storage
Comprehensive Plan The site is designated as manufacturing/service employment.

SITE INFORMATION
  The Subject Property received a special use permit for outdoor storage in
 January 2016 as part of Case 2015-35P.
  The Subject Site is ¼-mile north of Gross Point Road and Howard Street, where
 access to the 225 and 413 Pace Bus routes (weekdays only) is available.
  The Subject Site is ¼-mile south of Oakton Street; however, there is no public
 right-of-way connection to the subject property via Austin Avenue from Oakton.
  The west side of the building on the Subject Site is served by a 30’ access
 easement located south of the site.
  Gross Point Road is a designated an Active Bike Route.
  The Subject Property is not connected to the Village’s water or sewer system,
 and is served by well and septic.

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STAFF ANALYSIS
Petitioner’s Submittal
Hynek Construction, LLC is requesting approval for a special use permit for a self-
service storage facility, and any relief discovered during the review of this case.
The petitioner submitted a statement, paraphrased as follows:
 Hynek Construction, LLC is a mason company and carpentry company, and owns 7740
 Austin Avenue. The building has 4 storage spaces. Units A and D are used by Hynek
 Construction, and Units B and C are leased to other small contracting companies.
 There are 3 bathrooms. Units B and C each have their own bathrooms inside their units.
 Units A and D use the third bathroom with a door to the outside.
 I am asking for a Special Use Permit for 4 self-storage units so I can keep the floor plan as
 it is now.
 I would like to finish the site plan from my outdoor storage approval when a new owner
 buys 7720 Austin Avenue to the south of my property, and utilities and pavement are
 installed.
 The building is located in an industrial area, so there will be no negative impact at the site,
 there’s a gravel road, and no surrounding buildings.
 The property has no traffic conditions, public utilities, or stormwater detention, and no
 materials will cause public health or safety issues.


Comments
Staff Comment and Review sheets were sent to all pertinent departments. Staff
comments on the subject case were received from Public Works, Engineering, and
Building. All other departments returned the sheets with no comments.


Department of Public Works
The Department of Public Works has reviewed the proposal and stated that water and
sewer needs to be provided.


Engineering Division
The Engineering Division has reviewed the proposal. Based on past recommendations,
a parking ratio of 1% of the total number of units will be required, in addition to the
contractor vehicle parking spaces. A total of 13 vehicle parking spaces will be required,
of which one must be an accessible space, plus 1 bicycle parking space, all of which are
shown on the site plan.
In the case where there is no available outlet for stormwater, the Village requests that
compensatory storage be provided for 1” of rainfall on new paved areas. This is usually
accomplished with pervious pavement with storage or some other form of infiltration
trenches. A site-specific concept design has been prepared for the petitioner for his use

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and to share with an engineering consultant to prepare a formal design and
construction drawings.


Building Division
The Building Division reviewed the floor plans during the permit review process, and
concluded that the only way to legally occupy a building with a restroom with outdoor
access is to classify the building/use as a self-service storage facility. The Building
Division supports the special use permit request so the petitioner can legally occupy the
building from a building code standpoint, subject to the conversion of the smaller office
area into storage space and addressing the outstanding permit review comments,
including septic system and plumbing issues.


Planning Division
This request is related to 7740 Austin Avenue Plan Commission Case 2015-35P. The
petitioner returns to the Plan Commission to seek permission to continue operations in
the existing building at 7740 Austin Avenue to ultimately comply with Village regulations
and obtain a Certificate of Occupancy. The petitioner most recently appeared at the
May 13, 2016, administrative hearing and received an extension until after a Plan
Commission review of the case. The next court hearing date is Friday, July 8, 2016.
The Planning Division reviewed the as-built (floor) plan dated July 21, 2015, and the
previously-approved site plan dated November 25, 2015.
The November 2015 staff report stated that the floor plan would be reviewed by the
Building Division for code compliance. Please see the aforementioned Building Division
comments for details.
Staff supports this request, subject to the petitioner addressing building code-related
items to the satisfaction of Building Division staff, and cooperating with the installation
of the water, sanitary, and pavement infrastructure costs in the public right-of-way in
the future.


APPEARANCE COMMISSION
This request was not reviewed by the Appearance Commission, as it the petitioner plans
to use the subject site as-is.


STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for a special use permit for a self-service
storage facility at 7740 Austin Avenue be APPROVED, based upon the Proposed
Positive Findings of Fact and subject to the recommended and standard special use
permit conditions.



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RECOMMENDED SPECIAL USE CONDITIONS
1. Prior to the issuance of a Certificate of Occupancy, the petitioner must work with
 Village staff to address any remaining violations of previous Certificate of Occupancy
 inspections and/or the citations issued for the property, including converting the
 office area to storage unit “E”.
2. The petitioner shall share in the testing and maintenance of the well and septic
 system.
3. The petitioner shall share in the proportional cost of the installation and
 maintenance of common access drives; plus water, sewer, and pavement in the
 public right-of-way via a special service area or other arrangement.
4. The petitioner shall dedicate the eastern 8’ of the subject property upon the
 extension of Austin Avenue north to Oakton Street, or the installation of water and
 sewer infrastructure in Austin Avenue right-of-way.
5. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated <insert date of final approved plan> and
 floor plan dated <insert date of final approved plan>. (Standard)
6. The proposed development shall have a maximum net floor area of 3,600 ft2.
 (Standard)

7. If provided, parking lot and exterior lighting shall meet Illuminating Engineering
 Society of North America (IES) standards, be full cut-off design, and be directed
 away from adjacent properties, subject to the approval of the Engineering Division.
 (Standard)

8. Any outdoor sound systems shall at all times maintain audio levels that are
 compliant with the Skokie Village Code. (Standard)
9. No objects are allowed within a 15-foot sight distance triangle between 30” and 84”
 from grade except traffic control devices listed in the Manual on Uniform Traffic
 Control Devices. (Standard)
10. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
 landscaping, structures, and any other facilities or infrastructure on the Subject
 Property shall be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner. (Standard)
11. All private and future public sidewalks shall be maintained free of snow, ice, sleet, or
 other objects that may impede travel.
12. Trash shall only be allowed within a designated trash enclosure and shall be
 screened from public view in an enclosure approved by the Appearance Commission
 or the Director of Community Development. All trash shall be contained in such a
 way as to remain out of sight at all times. (Standard)
13. All paved off-street parking spaces shall be legibly striped and maintained. (Standard)
14. Any plan to modify parking lot striping must be approved by the Director of
 Engineering. (Standard)

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15. The proposed development shall have a minimum of 13 off-street vehicle parking
 spaces including 1 handicapped parking space, as indicated on the Subject Property
 plan dated <insert date of final approved plan>. (Standard)
16. The handicapped parking spaces shall be installed and maintained in compliance with
 State of Illinois Accessibility Standards and the Skokie Village Code, including required
 signage. (Standard)
17. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, easements, or other points of access at any time, shall only be
 parked in designated parking spaces, and shall not overlap the striped lines of
 designated parking spaces. (Standard)
18. The owner of the Subject Property [and its tenant] shall ensure that employees park
 on the Subject Property. (Standard)
19. No required parking space on the site may be for the exclusive use of any tenant.
 (Standard)

20. On an annual basis the petitioner must submit test results from a state-certified
 laboratory for the operation of the well and associated equipment by the Illinois
 Environmental Protection Agency (IEPA), and Illinois Department of Public Health
 requirements. When the water is no longer deemed potable, repairs to the well (or
 construction of water and sewer infrastructure, and the connection of the building
 thereto) shall be made.
21. If landscaping is provided, the petitioner shall sign an "Agreement for Installation
 and Maintenance of Landscaping" to assure that the Subject Property and parkway
 landscaping is completed and maintained, including trimming, watering, and
 replacing of dead plant materials in a timely manner in accordance with the final
 approved landscape plan. A copy of said Agreement is attached hereto, marked
 Exhibit “A” and hereby made part of this Ordinance. This “Agreement for
 Installation and Maintenance of Landscaping" shall be recorded at the petitioner’s
 expense. (Standard)
22. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended, and permits shall first be obtained
 prior to the commencement of work. (Standard)
23. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction. (Standard)
24. Prior to the issuance of building permits, the petitioner shall submit to the Village of
 Skokie Community Development Department a Cook County Assessor's Office
 Petition to Consolidation of Property with associated fees to consolidate property
 identification numbers 10-29-101-015-0000 and 10-29-101-016-0000 into a single
 tax parcel or provide evidence that the petition was submitted to Cook County.
 (Standard)

25. The Subject Property must provide stormwater control as required by the Village’s
 Engineering Division, including the disconnection of any downspouts. (Standard)
26. All signage shall conform to the Skokie Village Code. Any sign on the Subject
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 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit. (Standard)
27. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission. (Standard)
28. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form. The files
 shall be scaled 2-dimensional drawing files on non-compressed, non-read only CD-
 ROM *.dwg AutoCAD format. (Standard)
29. Prior to the issuance of Certificate of Occupancy or building permits, the petitioner
 shall submit to the Planning Division of the Community Development Department
 the name, property address, email address, and telephone number of the company
 and contact person responsible for site maintenance in compliance with the special
 use permit. (Standard)
30. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property. (Standard)
31. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
32. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked. The petitioner shall pay
 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing. (Standard)

ATTACHMENTS
1. Proposed Positive Findings of Fact for 2016-6P
2. Plat of Survey dated May 7, 2015
3. Site Plan dated November 25, 2015
4. Floor Plan dated July 21, 2015
5. Engineering Division Memo dated June 10, 2016
6. Land Use and Zoning Map by the Planning Division, titled “2016-6P”




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Proposed Positive Findings of Fact 2016-6P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, June 16, 2016


Consideration Finding
The request is consistent with the intent of the The site is designated as manufacturing/
Comprehensive Plan. service employment in the Comprehensive
 Plan, of which a self-service storage facility
 for construction-related businesses is an
 appropriate use for such designation.

The request will not adversely affect adjacent The proposed use will not adversely affect
properties. adjacent properties.
The request is compatible with the existing or The proposed use is compatible with the
allowable uses of adjacent properties. existing or allowable uses of adjacent
 properties.
The request demonstrates that adequate public The proposed use does not demonstrate that
facilities, including roads, drainage, utilities, all existing public facilities are adequate.
and police and fire protection exist or will exist Municipal water, sewer, and pavement are
to serve the requested use at the time such not provided in the Austin Avenue right-of-
facilities are needed. way; however, adequate drainage, utilities,
 and police and fire protection exist or will
 exist to serve the requested use.
The request demonstrates adequate provision The request demonstrates adequate provision
for maintenance and use of the associated for maintenance and use of the associated
structures. structures.
The request has considered and, to the degree There should be few adverse effects on the
possible, addressed the adverse effects on the natural environment from the proposed use,
natural environment. as the self-service storage facility use will be
 indoors, and it will contain building materials
 and contractor vehicles, not toxic or noxious
 substances.
The request will not create undue traffic The proposed use is not expected to create
congestion. undue traffic congestion.
The request will not adversely affect public The proposed use will not adversely affect
health, safety, and welfare. the public health, safety, or general welfare.

The request conforms to all applicable The request conforms to all applicable
provisions of this code, except where relief is provisions of this code, except where relief is
granted with the request. granted.




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PLAN COMMISSION REPORT 2016-7P: Alley Vacation
Plan Commission Council Chambers, 8:00 PM, July 18, 2016


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Case: 2016-7P: Alley Vacation

 The north-south alley in an area bounded by Main Street on the north,
 Lockwood Avenue on the east, Washington Street on the south, and Gross
 Point Road on the west

PLAN COMMISSION ANALYSIS
At its July 7, 2016 meeting, the Plan Commission heard a request from the Village of
Skokie to vacate the north-south alley in an area bounded by Main Street on the north,
Lockwood Avenue on the east, Washington Street on the south, and Gross Point Road
on the west in an R2 Single-Family district. The full width of the alley is proposed to be
transferred to the property owners of 8335 and 8339 Gross Point Road. While both
properties have Morton Grove mailing addresses, the Village’s border between Morton
Grove and Skokie runs in a north-south direction through the houses, leaving the
eastern portion of the properties within the Village of Skokie.
At the present time, the alley is unimproved and contains trees, grass, a vegetable
garden, overhead utility lines, and a 12-inch underground combined sewer main. A
concrete-paved apron and driveway at the south end of the alley provides access to the
garage behind 8335 Gross Point Road. A gravel-paved parking space is present at the
north end of the alley and is used by the resident at 8339 Gross Point Road.

The Plan Commission concurred with Staff’s recommendation to vacate the alley.

INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered to property owners in the
area of the subject site as prescribed by the Zoning Chapter. One interested party, who
owned the property at 8339 Gross Point Road, spoke regarding the case and had no
objections to receiving the alley.

PLAN COMMISSION RECOMMENDATIONS AND VOTING

The Plan Commission recommends by a vote of 7 ayes and 0 nays, with 2 members
absent, that the petitioner’s request to vacate the north-south alley in an area bounded
by Main Street on the north, Lockwood Avenue on the east, Washington Street on the
south, and Gross Point Road on the west in an R2 Single-Family district be APPROVED,
subject to recommended conditions.

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ATTENDANCE AYES NAYS ABSENT
 Mitchell (Second) X
 Quane X
 Paradise X
 Berman (Moved) X
 Morita X
 Laxpati X
 Burman X
 Marek X
 Luke X

ATTACHMENTS
1. Plan Commission Recommended Conditions for 2016-7P
2. Staff Report for 2016-7P
3. Plan Commission Meeting Minutes for July 7, 2016
4. Site Photos
5. Plat of Vacation, dated June 30, 2016
6. Land Use and Zoning Map




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PLAN COMMISSION
RECOMMENDED CONDITIONS 2016-7P: Alley Vacation
Plan Commission Council Chambers, 8:00 PM, July 18, 2016


 1. The property shall be vacated pursuant to the Plat of Vacation, dated June 30,
 2016, and as may be further revised with the approval of the Village Manager, or
 designee, and Corporation Counsel.
 2. An easement shall be reserved for all Village and Village-franchised public utilities
 in or over the entire area to be vacated.
 3. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the
 Plat of Vacation shall be submitted to the Village with all signatures other than
 Village staff or elected officials.
 4. The vacation shall be effective upon the recording of a Plat of Vacation by the
 Village in the Office of the Recorder of Deeds of Cook County, Illinois.




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STAFF REPORT 2016-7P: Alley Vacation
Community Development Department Council Chambers, 7:30 PM, July 7, 2016


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: Alley vacation bounded by Main Street, Lockwood Avenue, Washington
 Street, and Gross Point Road

General Information
Location Unimproved alley, as follows:
 The north-south alley in an area bounded by Main
 Street on the north, Lockwood Avenue on the east,
 Washington Street on the south, and Gross Point Road
 on the west.
Purpose To vacate approximately 132.17 linear feet of unimproved public
 alley.
Petitioner Village of Skokie
Size of Site The alley totals approximately 132.17 feet in length and 16 feet
 in width. The total area of the alley is approximately 0.048 acres
 (2,124.94 S.F.).
Existing Zoning & R2 Single-Family – unimproved public alley
Land Use
Adjacent Zoning & North R2 Single-Family – detached residences
Land Use
 South R2 Single-Family – detached residences
 East R2 Single Family – detached residences
 West R2 Single-Family – detached residences
Comprehensive Plan The alley is designated as single family detached residential


PETITIONER’S SUBMITTAL
The Village is requesting the vacation of the southern 78.98 feet of the north-south
alley in an area bounded by Main Street on the north, Lockwood Avenue on the east,
Washington Street on the south, and Gross Point Road on the west. The full width of
the alley is proposed to be transferred to the property owners of 8335 and 8339 Gross
Point Road. While both properties have Morton Grove mailing addresses, the Village’s



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border between Morton Grove and Skokie runs in a north-south direction through the
houses, leaving the eastern portion of the properties within the Village of Skokie.
On June 3, 2016, the Village sent a letter to the adjacent property owner at 5350
Washington Street, informing them of the Village’s intent to vacate the alley and direct
the land to the properties at 8335 and 8339 Gross Point, because there was no
evidence that 5350 Washington was utilizing the alley as part of its property. The
Village did not receive a response from this property owner regarding the alley
vacation. 8331 Gross Point Road was not sent a letter because the resident at 8335
Gross Point requires use of the full width of the alley adjacent to 8331 Gross Point in
order to access a garage behind the residence; thus, the resident at 8331 Gross Point
does not have the option of receiving any part of the alley.
At the present time, the alley is unimproved and contains trees, grass, a vegetable
garden, overhead utility lines, and a 12-inch underground combined sewer main. A
concrete-paved apron and driveway at the south end of the alley provides access to the
garage behind 8335 Gross Point Road. A gravel-paved parking space is present at the
north end of the alley and is used by the resident at 8339 Gross Point Road.
The Community Development Department is continuing to implement its alley vacation
program which vacates unopened and unimproved residential alleys in the Village that
are unnecessary for Village transportation and access needs. In the past, property
owners were required to petition the Village to vacate an alley and pay all associated
costs involved in the process. In some instances, where the land from the alley
increased the street frontage of a lot or its development potential, residents were
required to pay for the alleys. The alley proposed to be vacated in this case does not
fall under this category.


STAFF ANALYSIS
Comments
Staff Comment and Review sheets were sent to all pertinent departments. In addition
to the Planning Division comments, staff comments were received from the Engineering
Division. All other departments either had no comment or were in favor of the
proposed vacations.

 Engineering Division
 The Engineering Division approves the granting of the requested alley vacations. An
 easement for the full width of the alley will be required to accommodate existing
 overhead and underground utilities.

 Planning Division
 The Planning Division staff supports the proposed alley vacation. There are many

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 similar unopened and unused alleys within the Village. Although they are still Village
 property and may contain utilities, the Village has no intent to open or pave the
 alleys. Thus, the Village requests to vacate these alleys and return the property to
 the adjacent property owners.
 A utility easement over the entire right-of-way will remain so that utility companies
 can maintain their existing facilities.
 Once the alley is vacated, the adjacent property owners will be sent a copy of the
 Plat of Vacation. The adjacent property owners may use the additional land as they
 would any other part of their property, with the exception that structures other than
 fences may not be constructed in the easement area, and this space must always be
 maintained for unobstructed drainage.
 The alley is listed as group number 124 in the Comprehensive Plan as a potential
 vacation site.


STAFF RECOMMENDATIONS
Staff recommends that the proposed alley vacation be GRANTED subject to the
following conditions:
1. The property shall be vacated pursuant to the Plat of Vacation <insert date of final
 approved plat>, and as may be further revised with the approval of the Village
 Manager, or designee, and Corporation Counsel.
2. Easements shall be reserved for all Village and Village franchised public utilities over
 the entire area to be vacated. A permanent public drainage easement shall be
 maintained in the vacated alley.
3. Property owners shall not alter the grade or change the drainage pattern in the
 easement area without a permit from the Engineering Division.
4. Other than a fence, no structures or trees shall be constructed or planted within the
 easement area.
5. The vacation shall be effective upon the recording of a Plat of Vacation by the
 Village in the Office of the Recorder of Deeds of Cook County, Illinois.


ATTACHMENTS
1. Site Photos
2. Memorandum from Engineering Division, dated June 24, 2016
3. Plat of Vacation, dated June 30, 2016
4. Land Use and Zoning Map




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 Plan Commission Meeting Minutes
 Date: July 7, 2016

A motion was made by Plan Commissioner Mitchell and seconded by Commissioner
J. Burman to approve the minutes of the June 16, 2016 meeting. All voted aye.

Case Description

2016-7P – Alley Vacation Bounded by Main Street, Lockwood Avenue,
Washington Street, and Gross Point Road
The Village of Skokie requests to vacate the north-south alley in an area bounded by
Main Street on the north, Lockwood Avenue on the east, Washington Street on the
south, and Gross Point Road on the west.

Discussion and Interested Parties

Legal notice was properly posted, advertised, and delivered to property owners in the
area as prescribed by the Zoning Chapter. It was determined by Corporation Counsel
that notice was proper and correct.

Staff requested that the report be accepted into the record as written and proceeded to
summarize the case to the commissioners. The Village has been actively vacating
unimproved alleys since 2003. The program removes the cost of maintenance from the
Village as there is no intention to ever utilize the land as alleys. The land is given to
adjacent property owners with no record of increasing property taxes. The only
stipulation is that no permanent structure can be located in the easement; only fences
and landscaping. It must remain clear so that utilities can be accessed.

The adjacent properties involved in this case are unique as the boundary between
Morton Grove and Skokie runs through the houses. These properties have Morton
Grove mailing addresses but the eastern portions and the alley are in Skokie. The land
will be directed to the property owners of 8335 and 8339 Gross Point Road for access to
their garages. Another property on Washington Street did not respond to a letter sent
by the Village asking if there was any interest in the alley. The corner property is
wedge-shaped and would not be affected.

A commissioner asked if property taxes are split between Morton Grove and Skokie and
where the polling place is.

Michael Uhle, property owner of 8339 Gross Point Road approached the podium and
stated that he has been taking care of the alley for 30 years and was confused when he
received the legal notice and saw the posted signs. He came to the meeting to get
clarification on how this would affect property taxes. The chairman answered that he
would be getting the full width of the alley and the filing fees for the recording of the
Plat of Vacation will be taken care of by the Village. Garbage pick-up will still be under
Skokie.




499387Plan Commission meeting minutes 7/7/16
Recommendation and Voting

A motion was made to approve the request for the vacation of the north-south alley in
an area bounded by Main Street on the north, Lockwood Avenue on the east,
Washington Street on the south, and Gross Point Road on the west. The vote was 7
ayes and 0 nays with 2 commissioners absent.


Motion: S. Berman Second: Mitchell Absent: Laxpati & Morita

Ayes: 7
Nays: 0




499387Plan Commission meeting minutes 7/7/16

13011
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 18, 2016

Pledge of Allegiance led by Village Clerk Pramod Shah.

The Clerk called the Roll. Those present were Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-
Keeler and Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved: Trustee Ulrich Seconded: Trustee Roberts
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 Tuesday, July 5, 2016.
Omnibus vote.

* Approve Voucher List #5FY17 of July 18, 2016.
Omnibus vote.

A. Honorary Presentation
The Skokie Consumer Affairs Commission and staff liaison, Terry Oline, honored Tony
Durante for his forty years of knife sharpening skills and service at the Skokie Farmers’
Market

Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Commissioner Michael Rotman
 of the Board of Fire and Police:
 Name Old Position New Position
 To Dang New Hire Police Officer
 Diane Vazquez New Hire Police Officer
 Ricardo Medina New Hire Police Officer
 John O’Dea New Hire Police Officer
 Roman Gronke New Hire Police Officer

Mayor Van Dusen congratulated the new Police Officers They introduced their family and
friends.

Report of the Village Manager.
A. Joint Resurfacing Project (Long Avenue and Mulford Street) with Morton Grove
Intergovernmental Agreement between Village of Morton Grove and Village of Skokie for Cost
Sharing.
Resolution 16-7-R-1328
Motion to approve and authorizing an intergovernmental agreement with the Village of Morton
Grove for a joint resurfacing project of Long Avenue, Galitz Street to Mulford Street and
Mulford Street, Central Avenue to Long Avenue.
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

* B. Emergency Sewer Repair – Lenny Hoffman Excavating - $28,500.
Motion to award a contract to Lenny Hoffman Excavating in the amount of $28,500 for
emergency sewer repair on Kildare Avenue at Birchwood Avenue. This will be funded through
the Capital Improvement Program.
Omnibus vote.
13012
Meeting of the Mayor and Board of Trustees
Monday July 18, 2016 Page Two

* C. Backlot Bash.
Resolution 16-7-R-1329
Motion to approve a Resolution approving and authorizing an intergovernmental agreement
between the Village of Skokie, the Skokie Park District and the Youth Foundation of Skokie,
Inc. pertaining to Skokie’s Backlot Bash.
Omnibus vote.

First Reading
An Ordinance granting relief from the Village Code pertaining to the sale and consumption of
liquor on the Public Right of Way and municipal property. This ordinance approval will be on
the Aug. 1st agenda.

* D. 2016 Sewer Cleaning & Televising Program – Chicago Trenchless Rehabilitation Systems,
Niles, Illinois - $203,857.28.
Motion to award a contract to Chicago Trenchless Rehabilitation Systems. Niles, IL in the
amount of $203,857.28
Omnibus vote.

* E. Hewlett Packard Server Maintenance – Support Warehouse, Inc., Palo Alto, California –
$35,136.90.
Motion to award a contract to Support Warehouse, Inc., Palo Alto, CA in the amount of
$35,136.90 for Hewlett Packard Server maintenance.
Omnibus vote.

Report of the Corporation Counsel.
 CONSENT:
*A. Ordinance 16-7-C-4236
Motion to adopt an ordinance amending certain sections of Chapters 22, 42, 50, 86, 90 and 118
of the Skokie Village Code pertaining to refuse collection and receptacles. This item is on the
consent agenda for second reading and adoption.
Omnibus vote.

*B. Ordinance 16-7-F-4237
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, and for the Performing Arts Centre Fund for the fiscal
year beginning May 1, 2016 and ending April 30, 2017. This item is on the consent agenda for
second reading and adoption.
Omnibus vote.

*C. Ordinance 16-G-7-4238
Motion to adopt an ordinance determining the prevailing rate of wages pursuant to the Prevailing
Wage Statute. This item is on the consent agenda for second reading and adoption.
Omnibus vote.

FIRST READING:
D. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie Village
Code pertaining to the temporary sale and consumption of alcoholic liquor on the public right of
way and municipal property. This item is on the agenda for first reading and will be on the
August 1, 2016 agenda for second reading and adoption.
 13013
Meeting of the Mayor and Board of Trustees
Monday July 18, 2016 Page Three

E. An ordinance approving a plat of dedication for a portion of the property located at 4904
Dempster Street, Skokie, Illinois, in a B3 Business district. This item is on the agenda for first
reading and will be on the August 1, 2016 agenda for second reading and adoption.


Plan Commission.
A. Plan Commission Case 2016-6P – Special Use Permit: 7740 Austin Avenue
Motion to concur with Plan Commission that the petitioners request for a special use
permit for a self-service storage facility at 7740 Austin be approved subject to all
conditions.
Moved: Trustee Roberts Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED


B. Plan Commission Case 2016-7P – Alley Vacation: Area Bounded by Main
Street on the north, Lockwood Avenue on the east, Washington Street on the south and
Gross Point Road on the west
Motion to concur with the Plan Commission that the petitioner’s request to vacate the
north-south alley in an area bounded by Main Street on the north, Lockwood Avenue on
the east, Washington Street on the south, and Gross Point Road on the west in an R2
Single-Family district be approved subject to all conditions.
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



Citizen Comments.
Dan Schwartz, 5101 Wright Ter. spoke about the noise of O’Hare flights that fly by his house.

Adjournment
Motion to adjourn at 8:32 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
13014
Meeting of the Mayor and Board of Trustees
Monday July 18, 2016 Page Four