Board of Trustees — Skokie, IL
Date: 2014-07-07

MONDAY, July 7, 2014 – 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 Monday, June 16, 2014.

* 5. Approve Voucher List #4-FY15 of July 7, 2014.

* 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by the Board of Fire and Police:
 Name Old Position New Position
 Michael Liebau Police Officer Sergeant
 Giovannie De La Vega New Hire Police Officer
 John Veenhuis New Hire Police Officer
 Alexander Sampra New Hire Police Officer
 Daniel Simons New Hire Police Officer
 * B. Appointment:
 Sustainable Environmental Advisory Commission: Jim McNelis (Term Ends 4/01/16)
 * C. Reappointments:
 Human Relations Commission: Pearl Rubenzik (Term Ends 4/01/17)
 Public Safety Commission: Chuck Kohn (Term Ends 3/01/16 & Paul Pitalis (Chair
 Term Ends 3/01/15, Member Term Ends 3/01/16)
 Sustainable Environmental Advisory Commission: Andrew DeCanniere and Rachel
 Rosenberg (Terms End 6/01/17)
 Telecommunications Advisory Commission: Sam Corcione, Ken Grossman, James
 Youkhanis (Terms End 7/01/16) and Douglas Gordon (Chair Term Ends 7/01/15 and
 Member Term Ends 7/01/16)

 9. Presentations and Reports.

 10. Report of the Village Manager.
 * A. FY 2015 Police Patrol and Administrative Vehicles – Currie Motors Inc., Frankfort, IL -
 $237,664.
 * B. Annual Geographic Information System (GIS) Service Provider Agreement.
 * C. 29 Knoll Life Chairs – Corporate Concepts Inc., Lombard, IL - $21,823.92.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. 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.
 * B. An ordinance establishing the compensation of the Village Manager, Deputy Village
 Clerk, Corporation Counsel and Assistant Corporation Counsels of the Village of
 Skokie. This item is on the consent agenda for second reading and adoption.
 * C. An ordinance repealing Village Ordinance Number 86-10-T-1820 pertaining to
 restrictive parking on the 9600 block of Keystone Avenue, Skokie, Illinois. This item
 is on the consent agenda for second reading and adoption.

JL:lg 455336
 * D. An ordinance amending Chapter 46, Article VI, Section 46-193 of the Skokie Village
 Code pertaining to water rates. This item is on the consent agenda for second
 reading and adoption.
 * E. An ordinance amending Chapter 98, Article VII, Division 2, Section 98-201 of the
 Skokie Village Code providing for an one quarter percent increase of the Home Rule
 Municipal Retailers’ and Service Occupation Tax. This item is on the consent
 agenda for second reading and adoption.
 FIRST READING:
 F. An ordinance approving a plat of dedication for a portion of 7540 McCormick
 Boulevard, Skokie, Illinois in an M3 Industry district. This item is on the agenda for
 first reading and will be on the July 21, 2014 agenda for second reading and
 adoption.
 G. An ordinance approving a plat of dedication for a portion of 3737-3755 Chase
 Avenue, Skokie, Illinois in an M3 Industry district. This item is on the agenda for first
 reading and will be on the July 21, 2014 agenda for second reading and adoption.
 H. 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 Self-
 Insurance Fund, for the Local Fuel Tax Fund, for the Wireless Alarms Fund, for the
 payment of principal and interest on general obligation debts, for the Downtown Tax
 Increment Financing Fund, 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, 2014 and ending
 April 30, 2015. This item is on the agenda for first reading and will be on the July 21,
 2014 agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2014-9P – Alley Vacation Bounded by Colfax Street,
 Crawford Avenue, Grant Street, and Keystone Avenue

 15. Citizen Comments.

 16. Adjournment.




JL:lg 455336
07/02/14 14:38:14 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #04 07/07/14
 Summary by Fund

FUND FUND TOTAL
CAPITAL PROJECTS FUND
 TOTAL 1,200,265.85
CASUALTY SELF INSURANCE
 TOTAL 35,076.95
COMMUNITY DEV BLOCK GRANT
 TOTAL 132,275.12
CTA PARKING LOT FUND
 TOTAL 146.15
DOWNTOWN TIF FUND
 TOTAL 53,012.86
ECONOMIC DEVELOPMENT FUND
 TOTAL 5,457.13
GENERAL FUND
 TOTAL 549,354.85
MOTOR FUEL TAX FUND
 TOTAL 56,644.77
TIF SCIENCE & TECH
 TOTAL 45,017.94
WATER FUND
 TOTAL 65, 693. 91
WEST DEMPSTER TIF FUND
 TOTAL 2,200.00
 FINAL TOTALS
 TOTAL 2,145,145.53

* * * E N D 0 F R E P 0 R T * * *




 Query: vouchtestS/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #04 7/07/14


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
A K UNDERGROUND INC WATER FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 6,082.50
A K UNDERGROUND INC WATER FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 6,123.50
A LAMP CONCRETE CONTRACTORS INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 193 121.13
 I

A LAMP CONCRETE CONTRACTORS INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 491,970.70
ABC PRINTING COMPANY GENERAL FUND Trans Tax Forms FINANCE DEPARTMENT 235.93
ABLE DISTRIBUTORS GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 34.75
ABLE SERVICE AND SUPPLY GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 134.56
ADAPCO INC GENERAL FUND WNV Test Kits HEALTH 5,712.22
ADS LLC WATER FUND NON BUILDING IMPROVEMENTS WATER DEPARTMENT 450.00
ADVANCED CLEANING SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 25.00
AFC INTERNATIONAL INC CAPITAL PROJECTS FUND FIRE & OTHER SAFETY EQUIP MANAGER 9,223.50
AIR ONE EQUIPMENT INC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 48.00
AIR ONE EQUIPMENT INC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 135.00
ALLDATA GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,500.00
ALLTECH AUTO INC CASUALTY SELF INSURANCE Repair Veh #332 INSURANCE 894.75
ALLTECH AUTO INC CASUALTY SELF INSURANCE Repair Veh #338 INSURANCE 372.80
AMAZON GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 47.76
AMAZON GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 19.95
AMAZON GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 31. 99
AMAZON GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 62.65
AMAZON GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 63.98
AMAZON GENEF.AL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 106.20
AMAZON GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 116.46
AMAZON GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 127.81
AMAZON GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 222.71
AMAZON GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 277.43
AMAZON GENERAL FUND Misc Supplies POLICE DEPARTMENT 6.25-
AMAZON GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 274.64
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 14. 73
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 56.32
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 231.98
AMAZON GENERAL FUND TRAINING POLICE DEPARTMENT 18.47
AMBIUS LLC (19) GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 619.45
AMERICAN MESSAGING GENEF.AL FUND Pager Service PUBLIC WORKS 12.28
AMERICAN PLANNING ASSOCIATION GENERAL FUND MEMBERSHIP DUES Community Development 483.00
AMERICAN PLANNING ASSOCIATION GENERAL FUND MEMBERSHIP DUES Community Development 549.00
ANDERSON ELEVATOR CO GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,800.00
ANI SAFETY + SUPPLY INC GENERAL FUND CLOTHING, DRY GOODS,NOTION PUBLIC WORKS 72. 00
ANIMAL MEDICAL CENTER GENERAL FUND PROFESSIONAL SERVICE HEALTH 1,043.28
APCO INTERNATIONAL INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 100.00
APCO INTERNATIONAL INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 300.00
APCO INTERNATIONAL INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 570.00
APCO INTERNATIONAL INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,875.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 14.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 36. 50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 52.00

 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 2
 Accounts Payable warrant List FY15 #04 7/07/14

 EXPENDITURE AMOUN"T
VENDOR NAME FUND NAME DESCRIPTION DEPARTI'JENT PAID

APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPAR'IMENT 62 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 71. 50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 93 .75
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 94 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 104 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 105 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 208 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 216. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 31. 25
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 36. 50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTI'JENT 104 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 37 .99-
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 41 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 42 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 42 .95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 52 . 51
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 99 .95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 136 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 261 .80
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 389. 70
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 64 .95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 167 .09
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 38. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 18 .99-
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 18 .99
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 22 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 24 .15
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 27. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 38. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 38. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 38. 90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 61. 70
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 64. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 64. 80
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 64 .95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 92. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 92 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 92. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 93.87-
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 104.95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 121. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 172.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 194.70
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 250.00
APPAREL SEWN RIGHT GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 1,950.00
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 112.70

 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 3
 Accounts Payable Warrant List FY15 #04 7/07/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 112.70
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 156.86
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 190.80
ARLINGTON POWER EQUIPMENT INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 13 .16
ASI MODULEX GENERAL FUND OFFICE SUPPLIES MANAGER 40.69
ASI MODULEX GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 134.51
AT&T GENERAL FUND Phone Service FIRE DEPARTMENT 13,507.83
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 11,620.19
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 215.34
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 421.14
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 629.13
AT&T GENERAL FUND Phone Service PUBLIC WORKS 15,478.71
AT&T GENERAL FUND Phone Services FIRE DEPARTMENT 31.58
AT&T GENERAL FUND Phone Services POLICE DEPARTMENT 102.25
AT&T GENERAL FUND Phone Services POLICE DEPARTMENT 420.56
AT&T GENERAL FUND Phone Services POLICE DEPARTMENT 1,796.99
AT&T GENERAL FUND Phone Services POLICE DEPARTMENT 31.59
AT&T WATER FUND Phone Service WATER DEPARTI'JENT 225.00
AT&T WATER FUND Phone Service PUBLIC WORKS 63.17
AT&T DOWNTOWN TIF FUND Phone Service DOWNTOWN TIF 127.85
ATOMATIC MECHANICAL SERVICES INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 717.00
ATOMATIC MEC:HANICAL SERVICES INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,856.00
ATRIUM LANDSCAPING GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 840. 00
ATRIUM LANDSCAPING GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTME:NT 840.00
AUTOMATED FLAGPOLE PARTS & SERVICES GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 654.00
AVALON PETROLEUM CO INC GENERAL FUND Diesel Fuel 1,389.50
AVALON PETROLEUM CO INC GENERAL FUND Diese41 Fuel 23,450.00
AVALON PETROLEUM CO INC GENERAL FUND Diese41 Fuel 23,875.60
BAKER, BRIAN GENERAL FUND Clothing POLICE DEPARTMENT 159. 34
BARNES, JESSE GENERAL FUND Clothing POLICE DEPARTMENT 412.19
BAXTER & WOODMAN CAPITAL PROJECTS FUND FLOOD CONTROL MANAGER 9. 3 6
BAXTER & WOODMAN CAPITAL PROJECTS FUND FLOOD CONTROL MANAGER 35.64
BAXTER & WOODMAN CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 1,073.88
BAXTER & WOODMAN CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 10,534.82
BAXTER & WOODMAN CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 11,608.70
BIDDLE CONSULTING GROUP INC GENERAL FUND Maintenance FIRE DEPARTMENT 349.50
BIDDLE CONSULTING GROUP INC GENERAL FUND Maintenance POLICE DEPARTMENT 349.50
BORRE, KEN GENERAL FUND Mileage FIRE DEPARTMENT 45.92
BRADEN, CLAUDIA GENERAL FUND IPHA Conference HEALTH 110.00
BREDEMANN FORD IN GLENVIEW GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 53.37
BREDEMANN FORD IN GLENVIEW GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 75.55
BREDEMANN FORD IN GLENVIEW GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 737.00
C T R SYSTEMS INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 2,248.26
C T R SYSTEMS INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 6,616.34
C T R SYSTEMS INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 11,199.50
CABRERA, VERONICA GENERAL FUND Clothing POLICE DEPARTMENT 169.95
 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 4
 Accounts Payable Warrant List FY15 #04 7/07/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
CACIOPPO, PAUL GENERAL FUND Boots PUBLIC WORKS ll5 . 54
CALDERON,ADRIAN GENERAL FUND Installation Service 2,200 .00
CALL ONE GENERAL FUND Phone Service MANAGER l8 .55
CALL ONE GENERAL FUND Phone Service FIRE DEPARTMENT 106. 82
CALL ONE GENERAL FUND Phone Service HEALTH 37 .lO
CALL ONE GENERAL FUND Phone Service POLICE DEPARTMENT 14,758 .25
CALL ONE GENERAL FUND Phone Service POLICE DEPARTMENT 64 .40
CALL ONE GENERAL FUND Phone Service PUBLIC WORKS 337. 92
CALL ONE WATER FUND Phone Service WATER DEPARTMENT 857. l l
CALL ONE WATER FUND Phone Service PUBLIC WORKS 53 .55
CALL ONE CTA PARKING LOT FUND Phone Service 32 .20
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 2 .40
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 2 .65
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 3 .86
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS l7 .63
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 27 .08
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 32. 98
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 37 .99
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 57. l2
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 60 .48
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 63 . 96
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 78 .95
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 81. 34
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS l08 .86
CBS RADIO-DEA WXRT FM DOWNTOWN TIF FUND Ad DOWNTOWN TIF 6,565. 00
CBS RADIO-DEA WXRT FM DOWNTOWN TIF FUND Ad DOWNTOWN TIF 25,000. 00
CDS OFFICE TECHNOLOGIES GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 125. 00
CDW GOVERNMENT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 470 .88
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 362 .50
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 90. 00
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 530. 00
CHICAGO COMJVJUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 787. 50
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,152 .95
CHICAGO COMJ'ilUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 221. 24
CHICAGO CRUCIBLE LLC GENERAL FUND Storage Services 200. 00
CHICAGO DIAMOND SUPPLY LLC GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 1,206 .25
CINTAS FIRST AID & SAFETY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS l 75 .82
CINTAS FIRST AID & SAFETY GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 142.19
CITATION COLLECTION SERVICES LLC GENERAL FUND Collection Fees 135.00
CITY WELDING SALES & SERVICE INC GENERAL FUND CHEMICALS PUBLIC WORKS 123.69
CLARK BAIRD SMITH LLP GENERAL FUND Legal Fees MANAGER 22,655.73
CLASSIC DESIGN AWARDS INC GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 935.20
COMCAST CABLE GENERAL FUND Cable Service MANAGER 2.11
COMCAST CABLE GENERAL FUND Cable Service MANAGER 79.40
COMCAST CABLE GENERAL FUND Cable Service MANAGER 79.40
COMCAST CABLE GENERAL FUND Cable Service PUBLIC WORKS 12.64
 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 5
 Accounts Payable Warrant List FY15 #04 7/07/14

 EXPENDITURE AMOUNT
VENDOR NAlV.!E FUND NAME DESCRIPTION DEPARTMENT PAID

COMCAST CABLE GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 42.12
CO MED GENERAL FUND Electric Service PUBLIC WORKS 23,077.07
COMED WATER FUND Electric Service WATER DEPARTMENT 38.37
CO MED WATER FUND Electric Service WATER DEPARTMENT 124.98
CO MED WATER FUND Electric Service WATER DEPARTMENT 847.41
CO MED MOTOR FUEL TAX FUND Electric Service 7.66
CO MED MOTOR FUEL TAX FUND Electric Service 17. 73
CO MED MOTOR FUEL TAX FUND Electric Service 50.61
CO MED MOTOR FUEL TAX FUND Electric Service 78.78
COMED MOTOR FUEL TAX FUND Electric Service 79.01
CO MED MOTOR FUEL TAX FUND Electric Service 143.16
CO MED MOTOR FUEL TAX FUND Electric Service 143.22
CO MED MOTOR FUEL TAX FUND Electric Service 170.06
CO MED MOTOR FUEL TAX FUND Electric Service 186.55
CO MED MOTOR FUEL TAX FUND Electric Service 266.99
CO MED MOTOR FUEL TAX FUND Electric Service 278. 51
CO MED MOTOR FUEL TAX FUND Electric Service 282.03
CO MED MOTOR FUEL TAX FUND Electric Service 290.94
CO MED MOTOR FUEL TAX FUND Electric Service 320.37
CO MED MOTOR FUEL TAX FUND Electric Service 13,918.09
CO MED CTA PARKING LOT FUND Electric Service 113. 95
COMMUNICATION REVOLVING FUND GENERAL FUND COMMUNICATIONS MANAGER 580.00
COMMUNICATION REVOLVING FUND GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 734.40
CONSTRUCTION & GEOTECHNICAL CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 1,480.00
CONSTRUCTION & GEOTECHNICAL CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 1,820.00
CONSTRUCTION & GEOTECHNICAL CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 2,870.00
CONSTRUCTION CONSULTING & COMMUNITY DEV BLOCK GRANT Hrcne IKE Dist PLANNING DEPARTMENT 94,891.94
CONSTRUCTION CONSULTING & COMMUNITY DEV BLOCK GRANT HRCNE IKE Dist PLANNING DEPARTMENT 31,413 .18
COOK COUNTY RECORDER OF DEEDS GENERAL FUND Recording Fees Community Development 160.00
COOK COUNTY RECORDER OF DEEDS GENERAL FUND Recording Fees LEGAL DEPARTMENT 892.00
COOK COUNTY TREASURER MOTOR FUEL TAX FUND OTHER CONTRACTUAL SERVICE 3,619.25
COOK, ERIK GENERAL FUND APWA Conference PUBLIC WORKS 1,129.00
CORPORATE CONCEPTS INC CAPITAL PROJECTS FUND FURNITURE & FIXTURES MANAGER 5,624.25
CORPORATE CONCEPTS INC CAPITAL PROJECTS FUND FURNITURE & FIXTURES MANAGER 38,801.07
COTG GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 1,163.00
CRAFTY BEAVER HOME CENTERS DOWNTOWN" TIF FUND DT Visual Prgm DOWNTOWN TIF 4,125.83
CUMBERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 70.98
CZERWINSKI, RALPH GENERAL FUND Kitchen Supplies FIRE DEPARTMENT 179.97
CZERWINSKI, RALPH GENERAL FUND Staff Meeting FIRE DEPARTMENT 142.87
DEANO & SCARRY LLC CASUALTY SELF INSURANCE Prof Service 4,525.00
DEANO & SCARRY LLC CASUALTY SELF INSURANCE Prof Service INSURANCE 2,000.00
DEANO & SCARRY LLC CASUALTY SELF INSURANCE Prof Service INSURANCE 4,122.50
DEANO & SCARRY LLC CASUALTY SELF INSURANCE Prof Service INSURANCE 5,062.50
DELL MARKETING LP GENERAL FUND COMPUTER SUPPLIES PUBLIC WORKS 67.99
DELL MARKETING LP GENERAL FUND COMPUTER SUPPLIES PUBLIC WORKS 1,985.69
DEVELOPMENTAL RESOURCES GENERAL FUND TRAINING POLICE DEPARTMENT 465.00

 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 6
 Accounts Payable Warrant List FY15 #04 7/07/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
DIRECT ENERGY SERVICES LLC WATER FUND Gas Usage WATER DEPARTMENT 2,074.78
DIRECT ENERGY SERVICES LLC WATER FUND Gas Usage WATER DEPARTMENT 4,397.83
DIRECT RESPONSE RESOURCE INC GENERAL FUND OFFICE SUPPLIES FINAN"CE DEPARTMENT 2,242.68
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 13.98
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 53.20
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 55.88
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 67.88
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 143.00-
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 337.92
DYNAMEX INC CASUALTY SELF INSURANCE Prof Service INSURANCE 160.71
DYNAMIC SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 753.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 75.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 80.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 2,816.00
EMEDCO INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 191.09
EMERGENCY MEDICAL PRODUCTS INC GENERAL FUND MEDICAL & LAB SUPPLIES FIRE DEPARTMENT 529.75
ENTENMANN-ROVIN COMPANY GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 448.50
EQUIFAX INFORMATION SVCS LLC GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 3 7. 46
EQUIPMENT MANAGEMENT COMPANY GENERAL FUND REPAIR & MAINTENAN"CE SVC FIRE DEPARTMENT 3 0. 00
EQUIPMENT MAN"AGEMENT COMPANY GENERAL FUND REPAIR & MAINTENAN"CE SVC FIRE DEPARTMENT 173.25
EVAN"STON FUNERAL & CREMATION INC GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 714.00
EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 67.54
FEDEX GENERAL FUND Delivery FINANCE DEPARTMENT 17.09
FEDEX GENERAL FUND POSTAGE POLICE DEPARTMENT 12. 74
FINAN"CE PETTY CASH FUND GENERAL FUND Brd Health Supplies COMMISSIONS 22.47
FINAN"CE PETTY CASH FUND GENERAL FUND Event Sypplies MANAGER 57. 92
FINAN"CE PETTY CASH FUND GENERAL FUND Fire/Police Comm Dinner COMMISSIONS 45 .14
FINAN"CE PETTY CASH FUND GENERAL FUND FOP Lunch MANAGER 57.71
FINAN"CE PETTY CASH FUND GENERAL FUND GFI Tester Community Development 18.96
FINAN"CE PETTY CASH FUND GENERAL FUND ICS Traning HEALTH 33.44
FINAN"CE PETTY CASH FUND GENERAL FUND Labels 45.49
FINAN"CE PETTY CASH FUND GENERAL FUND Landlord Training Community Development 61.27
FINAN"CE PETTY CASH FUND GENERAL FUND Meal Community Development 7.76
FINAN"CE PETTY CASH FUND GENERAL FUND Meal & CTA Fare Community Development 14.50
FINAN"CE PETTY CASH FUND GENERAL FUND Meals for Brd/STAT Mtgs MANAGER 99.23
FINAN"CE PETTY CASH FUND GENERAL FUND Meals for Training PUBLIC WORKS 41. 30
FINAN"CE PETTY CASH FUND GENERAL FUND Meals-5/14,6/11 Community Development 19.47
FINANCE PETTY CASH FUND GENERAL FUND Meetings PUBLIC WORKS 64.58
FINANCE PETTY CASH FUND GENERAL FUND Par kg HEALTH 24.00
FINANCE PETTY CASH FUND GENERAL FUND Par kg HEALTH 11.00
FINANCE PETTY CASH FUND GENERAL FUND Parkg/Brd Mtg Dinner BOARD OF TRUSTEES 44.00
FINANCE PETTY CASH FUND GENERAL FUND Retirmnt ck/Cash Overage 84.96
FINANCE PETTY CASH FUND GENERAL FUND Seminar 5/14/14 Community Development 30.00
FINANCE PETTY CASH FUND GENERAL FUND Staff & Lunch Mtg MANAGER 60.65
FINANCE PETTY CASH FUND GENERAL FUND Supplies HEALTH 15.86
FINAN"CE PETTY CASH FUND GENERAL FUND Supplies PUBLIC WORKS 10.87
 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 7
 Accounts Payable Warrant List FY15 #04 7/07/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
FINANCE PETTY CASH FUND GENERAL FUND Supplies PUBLIC WORKS 12. 81
FINANCE PETTY CASH FUND GENERAL FUND ZEA Mtg 5/11/14 COMMISSIONS 44.18
FINANCE PETTY CASH FUND DOWNTOWN TIF FUND Event Supplies DOWNTOWN TIF 22.20
FINANCE PETTY CASH FUND ECONOMIC DEVELOPMENT FUND Metg Meals & Prkg PLANNING DEPARTMENT 88. 13
FIRE DEPT PETTY CASH FUND GENERAL FUN"D Postage FIRE DEPARTMENT .85
FIRE DEPT PETTY CASH FUND GENERAL FUND Retirement Prty-Liss FIRE DEPARTMENT 96.30
FIRE DEPT PETTY CASH FUND GENERAL FUND Supplies FIRE DEPARTMENT 20.50
FIRE DEPT PETTY CASH FUND GENERAL FUND Supplies FIRE DEPARTMENT 25. 21
FIRE ENGINEERING GENERAL FUND Renewal FIRE DEPARTMENT 29.00
FIRST AMERICAN TITLE INSURANCE COMMUNITY DEV BLOCK GRAN'T CONTRIBUTIONS & TRAN'SFERS PLANNING DEPARTMENT 40.00
FIRST AMERICAN TITLE INSURAJ:iJCE COMMUN"ITY DEV BLOCK GRANT CONTRIBUTIONS & TRANSFERS PLANNING DEPARTMENT 40.00
FOLDING PARTITION SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,998.00
G & M TRUCKING INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 3,706.33
G & M TRUCKING INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 4,964.03
G & M TRUCKING INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 8,365.33
G & M TRUCKING INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 840. 00
G & M TRUCKING INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,260.00
G & M TRUCKING INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 654.81
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 430.00
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 2,365.00
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 2,795.00
GALLAGHER MATERIALS INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 2,782.26
GALLAGHER MATERIALS INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 2,507.97
GILLEY, BRYAN GENERAL FUND COMMUNICATIONS MANAGER 61.95
GILLEY, BRYAN GENERAL FUND SunGard Conference MANAGER 1,403.40
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 21.15
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 39.13
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 213.57
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 218.46
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 261.33
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 95. 00
GOOGLE INC GENERAL FUND REPAIR & MAINTENANCE SVC MANAGER 157.43
GOT LAUNDRY CHICAGO? INC GENERAL FUND CLEANING SERVICES FIRE DEPARTMENT 168.00
GOT LAUNDRY CHICAGO? INC GENERAL FUND CLEANING SERVICES FIRE DEPARTMENT 210.00
GOVERNMENT FINANCE OFFICERS ASSN GENERAL FUND Renewal FINANCE DEPARTMENT 595.00
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 4 .14
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 5.49
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 10.84
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 17.96-
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 21.56
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 22.32-
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 24 .40
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 31.01-
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 36 .10
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 41.18-
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 41.38-
 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 8
 Accounts Payable Warrant List FY15 #04 7/07/14


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
GRAINGER GENERAL FLThTD CONSTRUCTION MATERIALS PUBLIC WORKS 66.96
GRAINGER GENERAL FLThTD CONSTRUCTION MATERIALS PUBLIC WORKS 66.96
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 76.78
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 86.72
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 114.32
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 123.37
GRAINGER GENERAL FLThTD FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 157.98
GRAINGER GENERAL FLThJD GENERAL EQUIPMENT PARTS PUBLIC WORKS 139.28
GRAINGER GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 57.80
GRAINGER GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 38.70
GRAINGER GENERAL FLThTD MINOR EQUIPME:NT & TOOLS PUBLIC WORKS 48.65
GRAINGER GENERAL FLThTD REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 4 .10
GRAINGER GENERAL FLThTD REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 5. 92
GRAINGER GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 283.26
GRAINGER GENERAL FUND TRAINING PUBLIC WORKS 50. 93
GRAINGER GENERAL FUND TRAINING PUBLIC WORKS 148.03
GRAINGER WATER FUND REPAIR & MAINTENANCE SVC WATER DEPARTIIJENT 934.48
GREEN, WAISE GENERAL FUND Boots PUBLIC WORKS 104.99
GREEN, WAISE GENERAL FLThTD Boots PUBLIC WORKS 149.99
GROOT RECYCLING AND WASTE GENERAL FLThTD OTHER CONTRACTUAL SERVICE PUBLIC WORKS 15,465.06
GROOT RECYCLING AND WASTE GENERAL FLThTD OTHER CONTRACTUAL SERVICE PUBLIC WORKS 74,844.00
HADCO TOOL LLC WATER FUND REPAIR & MAINTENANCE SVC WATER DEPARTIIJENT 35.00
HALLAGAN BUSINESS MACHINES CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 1,000.00
HALLAGAN BUSINESS MACHINES CAPITAL PROJECTS FLThTD OFFICE EQUIPT. MANAGER 9,000.00
HALLORAN & YAUCH INC TIF SCIENCE & TECH PROFESSIONAL SERVICE DOWNTOWN TIF 1,267.94
HAMMOND PRINTING GENERAL FLThTD OFFICE SUPPLIES FINANCE DEPARTMENT 1,011.79
HARDY CAREY CHAUTIN & BALKIN LLP GENERAL FUND Prof Service MANAGER 184.00
HARDY CAREY CHAUTIN & BALKIN LLP GENERAL FUND Prof Service MANAGER 943.00
HENRY SCHEIN INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 130.58
HENRY SCHEIN INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 233.98
HENRY SCHEIN INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 107.60
HENRY SCHEIN INC GENERAL FUND POSTAGE HEALTH 1.75
HENRY SCHEIN INC GENERAL FUND POSTAGE HEALTH 9.25
HENRY SCHEIN INC GENERAL FLThTD POSTAGE HEALTH 14. 75
HERITAGE CRYSTAL CLEAN LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 530.71
HERITAGE CRYSTAL CLEAN LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 909.83
HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 770.00
HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,198.80
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 796.19
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 2,979.49
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 4,846.36
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 27,557.08
HIGH RISE SECURITY SYSTEMS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,650.00
HOME TOWNE ELECTRIC INC GENERAL FUND Maintenance 296.15
HOME TOWNE ELECTRIC INC MOTOR FUEL TAX FUND Maintenance 30,903.08
HOME TOWNE ELECTRIC INC MOTOR FUEL TAX FLThTD OTHER CONTRACTUAL SERVICE 450.00

 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 9
 Accounts Payable Warrant List FY15 #04 7/07/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

HOME TOWNE ELECTRIC INC MOTOR FUEL TAX FUND OTHER CONTRACTUAL SERVICE 2,490.90
HOME TOWN"E ELECTRIC INC DOWNTOWN TIF FUND Maintenance 1,697.48
HOME TOWNE ELECTRIC INC CASUALTY SELF INSURANCE Maintenance 13,949.49
HOUSE OF RENTAL DOWNTOWN TIF FUND Special Event DOWNTOWN TIF 185.00
HY TEST SAFETY SHOES SERVICE WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 146.84
ILLINOIS MUNICIPAL LEAGUE GENERAL FUND Seminar LEGAL DEPARTMENT 160.00
ILLINOIS PUBLIC HEALTH ASSOCIATION GENERAL FUND Seminar HEALTH 50.00
ILLINOIS PUBLIC HEALTH ASSOCIATION GENERAL FUND Seminar HEALTH 100.00
ILLINOIS PUBLIC HEALTH ASSOCIATION GENERAL FUND Seminar HEALTH 100.00
ILLINOIS STATE POLICE GENERAL FUND Liquor Licenses 630.00
ILLINOIS STATE POLICE GENERAL FUND Reg Fees 90.00
IMODS DOWNTOWN TIF FUND 1st Payment 2014 DOWNTOWN TIF 7,000.00
INGRAHAM CREATIVE DOWNTOWN TIF FUND Final Payment-Design Wk DOWNTOWN TIF 3,554.00
INLAND POWER GROUP GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 820.26
INSITUFORM TECHNOLOGIES USA LLC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 25,508.61
INTERRA INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 6,018.50
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 12. 65
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 72. 68
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 139.95
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 278.58
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 283.90
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 357.90
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 393.31
INTERSTATE BATTERY OF CHICAGOLAND WATER FUND MINOR EQUIPMENT & TOOLS WATER DEPARTMENT 15.95
IR SYSTEMS CORP CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 27,538.98
IRON MOUNTAIN GENERAL FUND OTHER CONTRACTUAL SERVICE MANAGER 398.17
ISA GENERAL FUND Registration PUBLIC WORKS 247.00
ISA GENERAL FUND Registration PUBLIC WORKS 247.00
ISA GENERAL FUND Registration PUBLIC WORKS 247.00
ISA GENERAL FUND Registration PUBLIC WORKS 247.00
ISA GENERAL FUND Registration PUBLIC WORKS 247.00
ISG INFRASYS GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 45.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 187.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 32.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 145.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 180.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 190.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 30.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 157.00
J M IRRIGATION GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 6,362.40
JENNINGS CHEVROLET GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 85.30
JENNINGS CHEVROLET GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 138.60
JENNINGS CHEVROLET GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 191.75
JENNINGS, JOE GENERAL FUND Boots PUBLIC WORKS 119.99
JOHN-SON PAVING CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 36,855.60
JONES, JANET GENERAL FUND Clothing POLICE DEPARTMENT 89.99

 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 10
 Accounts Payable Warrant List FY15 #04 7/07/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

JULY 4 PARADE COMMITTEE GENERAL FUND Grant l3,000.00
JUST TIRES GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 54.00
JUST TIRES GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 82.50
KGI LANDSCAPING CO CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER l,270.00
KGI LANDSCAPING CO CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 2,700.00
KIESLER POLICE SUPPLY INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 222.00
KIESLER POLICE SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT l,477.20
KINGSCOTE CHEMICALS INC WATER FUND CHEMICALS WATER DEPARTMENT 263.65
KN"OX COMPANY GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 687.00
KUSTOM SIGNALS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 34.00
LAWSON PRODUCTS INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 3,181.32
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 24.90
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 64.80-
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 185.l6
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 20l.l2
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 345.18
LEARNING FOR LIFE GENERAL FUND Explorer Mtg & Dues POLICE DEPARTMENT 152.00
LEARNING FOR LIFE GENERAL FUND Explorer Mtg & Dues POLICE DEPARTMENT 400.00
LEGAL DEPT PETTY CASH GENERAL FUND Lunch Meeting LEGAL DEPARTMENT 40. 04
LEGAL DEPT PETTY CASH GENERAL FUND Parking Fees LEGAL DEPARTMENT 64.36
LEGAL DEPT PETTY CASH CASUALTY SELF INSURANCE Med Record Copies INSURANCE 89.00
LEGAL DEPT PETTY CASH CASUALTY SELF INSURANCE Parking Fees INSURANCE 86.00
LINDENMEYR MUNROE GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 240.20
LINDENMEYR MUNROE GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 242.40
LITTLE CAESARS GENERAL FUND Meeting POLICE DEPARTMENT 42.00
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 482.44
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 693.ll
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 754.33
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,034.67
LOGIC LAWN CARE CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 5ll.72
LOGIC LAWN CARE CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 5ll.72
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS l5.50
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 26.90
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 293.00
LYNN PEAVEY COMPANY GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT 182.50
M & A Aura BODY SERVICE CASUALTY SELF INSURANCE Repair Veh #51 INSURANCE 424.80
M E SIMPSON COMPANY INC CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 3,807.00
MARGES FLOWER SHOP INC GENERAL FUND Flowers 50.00
MARGES FLOWER SHOP INC GENERAL FUND Flowers PUBLIC WORKS 15.00
MARINO, SERGIO GENERAL FUND Clothing POLICE DEPARTMENT 150.00

 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 11
 Accounts Payable Warrant List FY15 #04 7/07/14

 EXPENDITURE AMOUNT
VENDOR NAIV!E FUND NAME DESCRIPTION DEPARTJVJENT PAID
MATRENEC, EARL GENERAL FUND Tuition FIRE DEPARTMENT 880.87
MCCANN INDUSTRIES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 1,070.40
MCDONALDS CORPORATION GENERAL FUND OTHER COMMODITIES POLICE DEPARTMENT 290.69
MEDICO MART INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 451.89
MENARDS MORTON GROVE GENERAL FUND CONSTRUCTION MATERIALS FIRE DEPARTMENT 156.72
MENARDS MORTON GROVE GENERAL FUND GENERAL EQUIPMENT PARTS FIRE DEPARTMENT 77.91
MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 3.78
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 7.32
MENARDS MORTON GROVE CAPITAL PROJECTS FUND Supplies MANAGER 5.94
MGP INC WATER FUND PROFESSIONAL SERVICE WATER DEPARTMENT 5,369.00
MGP INC ECONOMIC DEVELOPMENT FUND PROFESSIONAL SERVICE PLANNING DEPARTMENT 5,369.00
MICRON CPG GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 901.50
MID AMERICAN WATER OF WAUCONDA INC WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 460.00
MID AMERICAN WATER OF WAUCONDA INC WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTJVJENT 2,023.40
MIDWEST AIR PRO INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 180.00
MIDWEST TRADING HORTICULTURAL GENERAL FUND HORTICULTURE & LANDSCAPE PUBLIC WORKS 1,550.00
MISC VENDOR GENERAL FUND Bond Refund 2,075.00
MISC VENDOR GENERAL FUND Conference HEALTH 156.80
MISC VENDOR GENERAL FUND Emergency Assist-Rent 400.00
MISC VENDOR GENERAL FUND Emergency Asst-Rent 400.00
MISC VENDOR GENERAL FUND Emergency Asst-Rent 400.00
MISC VENDOR GENERAL FUND Legal Fees MANAGER 190.00
MISC VENDOR GENERAL FUND Publication LEGAL DEPARTMENT 3 9. 25
MISC VENDOR GENERAL FUND Training POLICE DEPARTJVJENT 375.00
MISC VENDOR WATER FUND Refund Water-Barkat 37 .13
MISC VENDOR WATER FUND Refund Water-Dreamworks 179.13
MISC VENDOR WATER FUND Refund Water-Engel 7.34
MISC VENDOR WATER FUND Refund Water-Groman 3 7. 08
MISC VENDOR WATER FUND Refund Water-Guillermo 42.98
MISC VENDOR WATER FUND Refund Water-Lian 261.53
MISC VENDOR WATER FUND Refund Water-Maloney 2 .47
MISC VENDOR WATER FUND Refund Water-Thr 35.83
MISC VENDOR WATER FUND Water Refund-Omert 82 .40
MISC VENDOR COMMUNITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 5,890.00
MISC VENDOR CAPITAL PROJECTS FUND Claims MANAGER 84.50
MISC VENDOR CASUALTY SELF INSURAN"CE Claims INSURANCE 30.00
MISC VENDOR CASUALTY SELF INSURAN"CE Claims INSURANCE 400.00
MISC VENDOR WEST DEMPSTER TIF FUND Survey 2,200.00
MOORE INDUSTRIAL HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 100.64
MORTON GROVE AUTOMOTIVE WEST GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 185.00
MORTON GROVE AUTOMOTIVE WEST GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 225.00
MORTON GROVE AUTOMOTIVE WEST GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 295.00
MORTON GROVE AUTOMOTIVE WEST GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 321.00
MSM PROMOTIONS GENERAL FUND MERIT AWARDS FIRE DEPARTMENT 674. 95
MSM PROMOTIONS GENERAL FUND MERIT AWARDS FIRE DEPARTMENT 352.55
MSM PROMOTIONS GENERAL FUND PRINTING & BINDING FIRE DEPARTMENT 477.50
 Query: vouchtest6/hteqrylib
07/02/14 14:38;56 Village of Skokie PAGE 12
 Accounts Payable Warrant List FY15 #04 7/07/14


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

MUNI CODE GENERAL FUND PROFESSIONAL SERVICE MANAGER 542.50
MUNI CODE GENERAL FUND PROFESSIONAL SERVICE MAN"AGER 680.00
MUNI CODE GENERAL FUND PROFESSIONAL SERVICE MANAGER 1,030.50
MURPHYS CONTRACTORS EQUIPMENT INC GENERAL FtmD FIRE & OTHER SAFETY EQUIP FIRE DEPARTMENT 194. 00
NATALINO, PIETRO WATER FUND CDL Reimbursement WATER DEPARTMENT 60.00
NATIONAL PEN COMPANY GENERAL FUND OTHER CONTRACTUAL SERVICE COMMISSIONS 1,046.25
NATIONAL POWER RODDING CORP WATER FUND NON BUILDING IMPROVEMENTS WATER DEPARTMENT 4,580.00
NCPERS GROUP LIFE INC GENERAL FtmD HEALTH INSURANCE INSURANCE 1,461.00
NED V ZIZZO INC GENERAL FUND Maintenance FINAN"CE DEPARTMENT 295.00
NEENAH FOUNDRY COMPANY WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 3,333.93
NICOR GAS GENERAL FUND Emergency Assist-Utility 400.00
NICOR GAS GENERAL FUND Gas Usage POLICE DEPARTMENT 2,527.21
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 37.12
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 90.71
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 186.57
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 224.94
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 542.28
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 682.73
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 970.73
NIPSTA GENERAL FUND Training POLICE DEPARTMENT 141. 75
NIPSTA GENERAL FUND Training POLICE DEPARTMENT 240.00
NORTH AMERICAN CORP GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 225.66
NORTHSHORE OMEGA CASUALTY SELF INSURANCE Prof Service INSURANCE 467.00
NORTHSHORE OMEGA CASUALTY SELF INSURANCE Prof Service INSURANCE 504.00
NORTHWEST MUNICIPAL CONFERENCE GENERAL FUND Annual Banquet BOARD OF TRUSTEES 225.00
NORTHWEST MUNICIPAL CONFERENCE GENERAL FUND Annual Banquet MAN"AGER 150.00
NORTHWEST MUNICIPAL CONFERENCE GENERAL FUND Annual Banquet LEGAL DEPARTMENT 75.00
O'LEARY'S CONTRCTRS EQPT & SUPPLY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,000.00
O'LEARY'S CONTRCTRS EQPT & SUPPLY GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 18.40
O'LEARY'S CONTRCTRS EQPT & SUPPLY GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 46.37
O'LEARY'S CONTRCTRS EQPT & SUPPLY WATER FUND REPAIR & MAINTENAN"CE SVC WATER DEPARTMENT 212.79
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES MANAGER 212.88
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 123.96
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES HEALTH 428.71
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 5.04
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 16.00
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 44.44-
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 94.88
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 516.84
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FINAN"CE DEPARTMENT 2.28
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 173.65
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 43.76
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 99.97
OFFICE MAX CONTRACT INC GENERAL FUND REINSTATE CHECK GRP FIRE DEPARTMENT 131.57
OFFICE MAX CONTRACT INC GENERAL FtmD REINSTATE CHECK GRP FINANCE DEPARTMENT 191.47
OFFICE MAX CONTRACT INC GENERAL FtmD REINSTATE CHECK GRP PUBLIC WORKS 3.98

 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 13
 Accounts Payable Warrant List FY15 #04 7/07/14


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
OFFICE MAX CONTRACT INC GENERAL FUND REINSTATE CHECK GRP PUBLIC WORKS 7.97
OFFICE MAX CONTRACT INC GENERAL FUND REINSTATE CHECK GRP PUBLIC WORKS 9.11
OFFICE MAX CONTRACT INC GENERAL FUND REINSTATE CHECK GRP PUBLIC WORKS 18.20
OFFICE MAX CONTRACT INC GENERAL FUND REINSTATE CHECK GRP PUBLIC WORKS 25. 63
OFFICE MAX CONTRACT INC GENERAL FUND REINSTATE CHECK GRP PUBLIC WORKS 58.54
OFFICE MAX CONTRACT INC WATER FUND OFFICE SUPPLIES WATER DEPARTMENT 231.26
OFFICE MAX CONTRACT INC WATER FUND REINSTATE CHECK GRP WATER DEPARTMENT 21.05
OFFICE MAX CONTRACT INC WATER FUND REINSTATE CHECK GRP WATER DEPARTMENT 42.11
OFFICE MAX CONTRACT INC WATER FUND REINSTATE CHECK GRP WATER DEPARTMENT 135.43
OLINE, TERRY GENERAL FUND Mileage COMMISSIONS 67.20
OR.ANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 382.80
OR.ANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 710.22
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 715.14
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 865.83
OR.ANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,015.17
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,148.55
OR.ANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,164.06
OR.ANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,208.72
OROZCO,ADAM GENERAL FUND Clothing POLICE DEPARTMENT 319.05
our QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
our QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
QUI QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
OZINGA READY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 633. 00
OZINGA READY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 774. 00
OZINGA READY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,314.00
P F PETTIBONE & CO GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 2,806.00
PALATINE OIL CO INC GENERAL FUND Unleaded Fuel 24,528.07
PARENT PETROLEUM INC GENERAL FUND GASOLINE PUBLIC WORKS 351.32
PATTEN INDUSTRIES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 110.08
PATTEN INDUSTRIES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 554. 14
PETROLEUM TECHNOLOGIES EQUIPMENT GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 809.00
PFAFF, CECILE GENERAL FUND Beautification COMJl.'lISSIONS 148.62
PIONEER PRESS CASUALTY SELF INSURANCE Renewal INSURANCE 32.00
POMP'S TIRE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 152.50
PRINT XPRESS GENERAL FUND PRINTING & BINDING HEALTH 240.05
PRINT XPRESS GENERAL FUND PRINTING & BINDING HEALTH 134.95
PRINT XPRESS GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 36.00
PRINT XPRESS GENERAL FUND PROFESSIONAL SERVICE Community Development 1,200.00
PROMOS 911 GENERAL FUND BOOKS AND PERIODICALS FIRE DEPARTMENT 496.18
PROSAFETY INC GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 960.00
RADAR MAN INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,618.00
RECORD INFORMATION SERVICES INC GENERAL FUND PROFESSIONAL SERVICE Community Development 575.00
RELIABLE HIGH PERFORMANCE PRODUCTS GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 126.00
REMRED BUSINESS CLASS PROMO PRDTS DOWNTOWN TIF FUND DT Logo Elk T-Shirts DOWNTOWN TIF 1,018.00
REMRED BUSINESS CLASS PROMO PRDTS DOWNTOWN TIF FUND PROFESSIONAL SERVICE DOWNTOWN TIF 2,375.00
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC HEALTH 136.45

 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE l4
 Accounts Payable Warrant List FY15 #04 7/07/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 352.04
ROBERTS OFFICE SUPPLIES AND EQPMT WATER FUND PHOTOGRAPHIC & DRAFTING WATER DEPARTMENT 35.98
RUSH TRUCK CE:N"TERS OF ILLINOIS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 78.60
RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 435.59
RUSSELL, MELISSA GENERAL FUND Clothing POLICE DEPARTMENT 572.64
RUSSO'S POWER EQUIPMENT INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 39 .15
SAMS CLUB GENERAL FUND Office Supplies FINANCE DEPARTMENT l2.48
SCHWAAB INC GENERAL FUND OFFICE SUPPLIES HEALTH 199.80
SCHWARTZ, GARY GENERAL FUND Boots PUBLIC WORKS ll2.99
SECRETARY OF STATE GENERAL FUND License Renewal PUBLIC WORKS lOl.00
SECRETARY OF STATE GENERAL FUND Title/Plate PUBLIC WORKS 95.00
SECRETARY OF STATE GENERAL FUND Title/Plate PUBLIC WORKS l05.00
SECRETARY OF STATE GENERAL FUND Title/Plate PUBLIC WORKS l05.00
SECRETARY OF STATE GENERAL FUND Title/Plate PUBLIC WORKS l05.00
SELECTION WORKS LLC GENERAL FUND Prof Service COMMISSIONS 2,041.80
SEWER EQUIPMENT CO OF AMERICA WATER FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS l,632.95
SHARPE, TIMOTHY W GENERAL FUND Actuarian Valuation Srvc 3,300.00
SHARPER DOT PRINTING INC GENERAL FUND PRINTING & BINDING Community Development 40l.50
SHERWIN INDUSTRIES INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 3,107.50
SHERWIN INDUSTRIES INC DOWNTOWN TIF FUND PROFESSIONAL SERVICE DOWNTOWN TIF 1,342.50
SIGLERS AUTO BODY CASUALTY SELF INSURANCE Repair Veh #123 INSURANCE l,107.00
SIKICH LLP GENERAL FUND Audit Fees 4,950.00
SKOKIE FLORIST GENERAL FUND OTHER COMMODITIES COMMISSIONS 140.00
SKOKIE PAINT & WALLPAPER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 128.60
SPRING ALIGN OF PALATINE INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 1,446.45
SPRINT GENERAL FUND Phone Service PUBLIC WORKS 78.56
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 11.14
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 327.68
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 578.77
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 949.l2
STATE TREASURER MOTOR FUEL TAX FUND OTHER CONTRACTUAL SERVICE 2,947.83
STEPP EQUIPMENT COMPANY GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 215.l9
STEVENS, CATHERINE GENERAL FUND Clothing PUBLIC WORKS l9.65
STRYKER MEDICAL GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 385.00
STRYKER MEDICAL GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 529.44
STRYKER MEDICAL GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 6l2.00
SUNGARD PUBLIC SECTOR INC CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 3,606.02
SUNGARD PUBLIC SECTOR INC CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 101,602.07
SUNGARD PUBLIC SECTOR INC CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER l26,342.37
SWABACK, ERIC GENERAL FUND Clothing POLICE DEPARTMENT 74.59
T Y LIN INTERNATIONAL CAPITAL PROJECTS FUND PROFESSIONAL SERVICE 2,278.0l
TARASIUK, TOMASZ GENERAL FUND SunGard Conference MANAGER 1,596.28
TASER INTERNATIONAL INC GENERAL FUND FIRE & OTHER SAFETY EQUIP POLICE DEPARTMENT 19,597.95
TASER INTERNATIONAL INC GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT 8,014.20
TECHNOLOGY INNOVATION CENTER INC TIF SCIENCE & TECH 2nd QTR Grant DOWNTOWN TIF 43,750.00
TEMPERATURE EQUIPMENT CORP GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 259.95
 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 15
 Accounts Payable Warrant List FY15 #04 7/07/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 3,080.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 3,696.00
THIRD MILLENNIUM ASSOCIATES GENERAL FUND PROFESSIONAL SERVICE FINANCE DEPARTMENT 650.00
THIRD MILLE:NNIUM ASSOCIATES GENERAL FUND PROFESSIONAL SERVICE FINANCE DEPARTMENT 3,495.00
THIRD MILLENNIUM ASSOCIATES GENERAL FUND PROFESSIONAL SERVICE FINANCE DEPARTMENT 15,686.94
THIRD MILLENNIUM ASSOCIATES GENERAL FUND Veh Stckr Online Fees FINANCE DEPARTMENT 675.00
THIRD MILLENNIUM ASSOCIATES GENERAL FUND Veh Stckr/Monthly Fees FINANCE DEPARTMENT 450.00
THIRD MILLENNIUM ASSOCIATES GENERAL FUND Veh Sticker Software Fees FINANCE DEPARTMENT 995.00
THIRD MILLENNIUM ASSOCIATES GENERAL FUND Veh Sticker Software Fees FINANCE DEPARTMENT 995.00
THIRD MILLENNIUM ASSOCIATES GENERAL FUND Vehicle Sticker Software FINANCE DEPARTMENT 4,995.00
THOMSON REUTERS WEST GENERAL FUND Imfo Charge-May 14 LEGAL DEPARTMENT 921.90
THOMSON REUTERS - WEST GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 102.95
THOMSON REUTERS - WEST GENERAL FUND Subscption Prod Charges LEGAL DEPARTMENT 486.51
TIGER DIRECT INC GENERAL FUND NAS PRIMARY SYSTEM POLICE DEPARTMENT 2,478.93
TOLZIEN'S AUTO SERVICE INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 113.40
TRAFFIC CONTROL & PROTECTION WATER FUND OTHER EQUIPT WATER DEPARTMENT 2,325.45
TREASURER, STATE OF ILLINOIS CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 18,857.34
TREES HR1l us INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 2,896.80
TURTLE WAX CAR WASH A/R GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 4.99
TURTLE WAX CAR WASH A/R GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 115.29
ULTRA STROBE COMMUNICATIONS INC CAPITAL PROJECTS FUND FIRE & OTHER SAFETY EQUIP MANAGER 49. 85
ULTRA STROBE COMMUN"ICATIONS INC CAPITAL PROJECTS FUND FIRE & OTHER SAFETY EQUIP MANAGER 298.85
UN"IVERSAL HYDRAULIC SERVICES GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 650.00
UPS GENERAL FUND Delivery FIRE DEPARTMENT 16.42
UPS GENERAL FUND Delivery FIRE DEPARTMENT 16.42
UPS GENERAL FUND Delivery FIRE DEPARTMENT 17.73
 GENERAL FLmD Delivery HEALTH 3 9. 45
UPS
UPS GENERAL FUND Delivery FINANCE DEPARTMENT 17.01
UPS GENERAL FUND Delivery FINANCE DEPARTMENT 50.04
UPS GENERAL FUND Delivery PUBLIC WORKS 3 6. 02
UPS GENERAL FUND Delivery PUBLIC WORKS 63.64
UPS CASUALTY SELF INSURANCE Delivery INSURANCE 78.90
VALENTI, MARIO GENERAL FUND Clothing POLICE DEPARTMENT 167.59
VERIZON WIRELESS GENERAL FUND COMMUN"ICATIONS FIRE DEPARTMENT 3.90
VERIZON WIRELESS GENERAL FUND OTHER CONTRACTUAL SERVICE POLICE DEPARTMENT 2,660.88
VERIZON WIRELESS GENERAL FUND Phone Service FIRE DEPARTMENT 1,032.50
VERIZON WIRELESS GENERAL FUND Phone Service HEALTH 39.98
VERIZON WIRELESS GENERAL FUND Phone Service HEALTH 23.99
VERIZON WIRELESS GENERAL FUND Phone Service HEALTH 55.97
VERIZON WIRELESS GENERAL FlmD Phone Service POLICE DEPARTMENT 1,032.50
VILLAGE INN PIZZERIA GENERAL FUND Meeting Dinner COMMISSIONS 123.50
VOLLMAR CLAY PRODUCTS CO WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 774.00
VOSS SIGNS LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 855.00
VOSS SIGNS LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 1,235.00
VOSS SIGNS LLC GENERAL FUN"D POSTAGE HEALTH 15.05
VOSS SIGNS LLC GENERAL FUND POSTAGE HEALTH 10.00

 Query: vouchtest6/hteqrylib
07/02/14 14:38:56 Village of Skokie PAGE 16
 Accounts Payable Warrant List FY15 #04 7/07/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
VOSS SIGNS LLC GENERAL FUND PRINTING & BINDING HEALTH 199.95
VST CHEMICAL CORP GENERAL FUND CHEMICALS FIRE DEPARTMENT 645.00
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES FIRE DEPARTMENT 699.68
WAREHOUSE DIRECT GENERAL FUND JAN"ITORIAL SUPPLIES PUBLIC WORKS 210.00
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 365.60
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 395.10
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 508.65
WAREHOUSE DIRECT GENERAL FUND JAN"ITORIAL SUPPLIES PUBLIC WORKS 623.27
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 31. 92
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 328. 74
WAREHOUSE DIRECT GENERAL FUND Prof Service Community Development 792.45
WATER RESOURCES INC CAPITAL PROJECTS FUND ARB WATER METERS MANAGER 2,100.00
WATER RESOURCES INC CAPITAL PROJECTS FUND ARB WATER METERS MANAGER 4,400.00
WAX, SHELLEY GENERAL FUND Training HEALTH 10.00
WAX, SHELLEY GENERAL FUND Training HEALTH 71.00
WAY-KEN CONTRACTORS SUPPLY CO GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 362.99
WEBMARC DOORS CASUALTY SELF INSURANCE Door Repair INSURANCE 770.50
WEST SIDE EXCHANGE GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 2,759.13
WEST SIDE EXCHANGE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 86.34-
WEST SIDE EXCHANGE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 115.78
WEST SIDE EXCHANGE GENERAL FUND M0r0R VEHICLE PARTS & ACC PUBLIC WORKS 345.73
WESTERN REMAC INC CAPITAL PROJECTS FUND CONSTRUCTION SERVICES MANAGER 1,502.50
WHOLESALE DIRECT INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 79.00
WROLESALE DIRECT INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 220.54
lOOOBULBS.COM GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 162.33
 FINAL TOTALS
 TOTAL 2,145,145.53

* * * E N D 0 F R E P 0 R T * * *




 Query: vouchtest6/hteqrylib
 MML: 6/16/14 1st reading
 A
 *7/7/14
 Prevailing Wages

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 14-7-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 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 and the Department has ascertained the pertinent rates; and

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

13 Section 1: To the extent and as required by "An Act regulating wages of laborers,
14 mechanics and other workers employed in any public works by State, county, city or any public
15 body or any political subdivision or by any one under contract for public works," approved June
16 26, 1941, as amended, the general prevailing rate of wages in this locality for laborers, mechanics
17 and other workers engaged in construction of public works coming under the jurisdiction of the
18 Village of Skokie is hereby ascertained to be the same as the prevailing rate of wages for
19 construction work in the Cook County area as determined by the Department of Labor of the State
20 of Illinois as of June 2014, a copy of that determination being attached hereto and incorporated
21 herein by reference. As required by said Act, any and all revisions of the prevailing rate of wages
22 by the Department of Labor of the State of Illinois shall supersede the Department's June 2014
23 determination and apply to any and all public works construction undertaken by the Village of
24 Skokie. The definition of any terms appearing in this Ordinance which are also used in the
25 aforesaid act shall be the same as in said Act.

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

29 Section 3: The Village Clerk shall publicly post or keep available for inspection by any
30 interested party in the main office of the Village of Skokie this determination or any revisions of
31 such prevailing rate of wages. A copy of this determination or of the current revised determination
32 of prevailing rate of wages then in effect shall be attached to all contract specifications. A copy of
33 the prevailing wage schedule effective June 1, 2014, is attached hereto, marked Exhibit "1", and
34 hereby made a part of this Ordinance.



 Page 1 of 2
 454386v1 Ordinance, 2014 Annual Prevailing Wage
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, 2014.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of July, 2014; July, 2014.
 and published in pamphlet form
 according to law from July
 , 2014 to July , 2014.
 Mayor, Village of Skokie


 Village Clerk
14
15
16




 Page 2 of 2
 454386v1 Ordinance, 2014 Annual Prevailing Wage
Exhibit 1
 B
 MML: 6/16/14 1st reading
 *7/7/14
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-7-F-

 AN ORDINANCE ESTABLISHING THE COMPENSATION
 OF THE VILLAGE MANAGER, DEPUTY VILLAGE CLERK,
 CORPORATION COUNSEL AND ASSISTANT CORPORATION
 COUNSELS OF THE VILLAGE OF SKOKIE

1 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 4, Sections 2-132 and
2 2-134, provides that the Village Manager shall be appointed by a majority vote of the Mayor and
3 Board of Trustees and receive such compensation as the Mayor and Board of Trustees shall fix
4 from time to time; and

5 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 3, Section 2-117,
6 provides that the Deputy Village Clerk may be appointed by the Village Clerk with the consent of
7 the Mayor and Board of Trustees and at such compensation as provided for in the annual budget;
8 and

9 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 5, Section 2-168,
10 provides that the Corporation Counsel and Assistant Corporation Counsels shall be appointed by
11 the Mayor with the consent of the Board of Trustees and shall receive such compensation as the
12 Mayor and Board of Trustees shall fix from time to time; and

13 WHEREAS, the Mayor and Board of Trustees have considered the FY2015 compensation
14 for the aforementioned positions and have approved cost-of-living adjustments (“COLA”) of not
15 more than 2.5% and other salaries effective May 1, 2014, for all appointed officials; and

16 WHEREAS, the Corporation Counsel’s compensation, shall further include amounts paid
17 directly and amounts paid into a deferred compensation plan or annuity as set forth below;

18 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
19 Village of Skokie, Cook County, Illinois that:
20 Section 1: The compensation for the Village Manager of the Village of Skokie, Cook
21 County, Illinois, for FY2015, shall be paid directly to John T. Lockerby, without increase to the
22 salary set on January 1, 2014 when he became Village Manager, in the annualized sum of
23 $185,000, effective May 1, 2014 through April 30, 2015.
24 Further, the Village Manager shall receive the same benefits as full-time Village
25 employees as provided in the Village’s annual budget and personnel manual. The Mayor is
26 hereby authorized to execute any and all agreements related to the employment of John T.
27 Lockerby.

28 Section 2: The compensation for the Deputy Village Clerk of the Village of Skokie,
29 Cook County, Illinois for FY2015, shall be paid directly to Sylvia Luke in the annualized sum of
30 $65,655.35, effective May 1, 2014 through April 30, 2015.

 Page 1 of 2
 453799v1 Ordinance, Compensation, Appointed Officials, FY2015
1 Further, the Deputy Clerk shall receive the same benefits as full-time Village employees as
2 provided in the Village’s annual budget and personnel manual.

3 Section 3: The compensation for the Corporation Counsel of the Village of Skokie,
4 Cook County, Illinois, for FY2015, shall be paid (i) directly to Michael M. Lorge in the annualized
5 sum of $184,500, effective May 1, 2014 through April 30, 2015; and (ii) into a deferred
6 compensation plan or annuity for the benefit of Michael M. Lorge in the annualized sum of
7 $28,700, effective May 1, 2014 through April 30, 2015.
8 Further, the Corporation Counsel shall receive the same benefits as full-time Village
9 employees as provided in the Village’s annual budget and personnel manual.

10 Section 4: The compensation for the full-time Assistant Corporation Counsels of the
11 Village of Skokie, Cook County, Illinois, for FY2015, is as follows: (i) Henry E. Mueller, shall be
12 paid directly in the annualized sum of $152,725, effective May 1, 2014 through April 30, 2015;
13 (ii) Barbara A. Mangler, shall be paid directly in the annualized sum of $92,250, effective May 1,
14 2014 through April 30, 2015; and (iii) Abraham W. Funk, shall be paid directly in the annualized
15 sum of $52,275, effective May 1, 2014 through April 30, 2015; and
16 Further, the Assistant Corporation Counsels, Henry E. Mueller, Barbara A. Mangler and
17 Abraham W. Funk shall receive the same benefits as full-time Village employees as provided in
18 the Village’s annual budget and personnel manual.

19 Section 5: The compensation for the part-time Assistant Corporation Counsels of the
20 Village of Skokie, Cook County, Illinois, for FY2015, is as follows: (i) Harry C. Piper, shall be
21 paid directly in the annualized sum of $38,000, effective May 1, 2014 through April 30, 2015;
22 and (ii) James G. McCarthy, shall be paid directly in the annualized sum of $26,937, effective
23 May 1, 2014 through April 30, 2015.

24 Section 6: That this Ordinance shall be in full force and effect from and after its
25 passage, approval and publication in pamphlet form as provided by law.
 ADOPTED this day of July, 2014.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of July, 2014; July, 2014.
 and published in pamphlet form
 according to law from July
 , 2014 to July , 2014.
 Mayor, Village of Skokie


 Village Clerk
26




 Page 2 of 2
 453799v1 Ordinance, Compensation, Appointed Officials, FY2015
 C
 MML: 6/16/14 Manager’s Report
 *7/7/14
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-7-T-


 AN ORDINANCE REPEALING VILLAGE ORDINANCE NUMBER
 86-10-T-1820 PERTAINING TO RESTRICTIVE PARKING ON THE
 9600 BLOCK OF KEYSTONE AVENUE, SKOKIE, ILLINOIS

1 WHEREAS, on October 6, 1986, the Mayor and Board of Trustees adopted Village
2 Ordinance Number 86-10-T-1820 which established a no parking restriction on both sides of
3 the 9600 block of Keystone Avenue, between Golf Road and Payne Street, for the hours of
4 9:00 AM to 3:00 PM except Saturday, Sunday and holidays; and

5 WHEREAS, the above no parking restriction was enacted in response to a petition
6 from the area residents due to parking congestion concerns regarding the employees of the
7 North Shore Refrigeration Company, located at the southwest corner of Golf Road and
8 Crawford Avenue; and

9 WHEREAS, North Shore Refrigeration Company has subsequently moved from that
10 location and the area residents have presented another petition to the Village requesting that
11 the above parking restriction be removed; and

12 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
13 that the no parking restriction on both sides of the 9600 block of Keystone Avenue, between
14 Golf Road and Payne Street, for the hours of 9:00 AM to 3:00 PM except Saturday, Sunday
15 and holidays, be removed; and

16 WHEREAS, it has been determined that the most efficient manner in which to
17 accomplish this action is by the repeal of Village Ordinance Number 86-10-T-1820; and

18 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on June
19 16, 2014 concurred in the aforesaid recommendation;

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

22 Section 1: That Village Ordinance Number 86-10-T-1820 be and the same is
23 hereby repealed.

24 Section 2: That this Ordinance shall be in full force and effect from and after its
25 passage, approval and publication in pamphlet form as provided by law.

26


27




 Page 1 of 2
 454429v1 Ordinance, Repeal of Village Ordinance 86-10-T-1820, 9600 block of Keystone Ave.
 ADOPTED this day of July, 2014.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of July, 2014; July, 2014.
 and published in pamphlet form
 according to law from July
 , 2014 to July , 2014.
 Mayor, Village of Skokie


 Village Clerk
1




 Page 2 of 2
 454429v1 Ordinance, Repeal of Village Ordinance 86-10-T-1820, 9600 block of Keystone Ave.
 D
 MML: 6/16/14 Manager’s Report
 *7/7/14
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-7-C-


 AN ORDINANCE AMENDING CHAPTER 46, ARTICLE VI,
 SECTION 46-193 OF THE SKOKIE VILLAGE CODE
 PERTAINING TO WATER RATES

1 WHEREAS, Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
2 establishes the water rates for customers of the Village of Skokie (hereinafter “Village”) water
3 service; and

4 WHEREAS, the Mayor and Board of Trustees have established in the past that water
5 rates be adjusted annually, if necessary; and

6 WHEREAS, the City of Evanston, which supplies the Village its water, is increasing
7 the amount it charges the Village for water by 2.0% and the Village is expecting an
8 inflationary increase in the cost of the pumpage of water, as well; and

9 WHEREAS, in light of the aforementioned expected expenditure increases, the cost of
10 delivering water services is projected to increase 4.90% in FY2015, from $34.12 per thousand
11 cubic feet to $35.79 per thousand cubic feet, equating to an average $1.90 per month for
12 Village residential customers; and

13 WHEREAS, the Director of Finance and the Village Manager recommended to the
14 Mayor and Board of Trustees that water rates provided for in Chapter 46, Article VI, Section
15 46-193 of the Skokie Village Code be increased by 4.90%; and

16 WHEREAS, an increase of 4.90% to Village water rates will still be less than the water
17 rates for Evanston, Wilmette, Glenview, Lincolnwood and Niles; and

18 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June
19 16, 2014, considered and reviewed the increases to the Water Fund expenditures and the
20 need to increase the water rate to $35.79 per thousand cubic feet as part of the public
21 hearing for the FY15 budget; and

22 WHEREAS, the increase in water rates will be phased in through October 2014 due to
23 the nature of the bills being issued on a quarterly basis;

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 Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
27 be and the same is hereby amended in the manner hereinafter indicated. The new material is
28 highlighted in bold and the material to be deleted is stricken through and highlighted.
 Page 1 of 2
 454798v1, Ordinance, Code Amendment, Chapter 46, Water Rate Increase, FY2015
1 Sec. 46-193. Water rates.

2 Water rates for customers of the Village water service shall be as follows:

3 (1) For service within the Village of Skokie, $34.12 $32.53 per 1,000 cubic feet
4 for water service billed in or prior to the month of July 201413

5 (2) For service outside the Village of Skokie, $34.12 $32.53 per 1,000 cubic feet
6 for water service billed in or prior to the month of July 201413

7 (3) For service within the Village of Skokie, $34.54 $32.70 per 1,000 cubic feet
8 for water service billed in the month of August 201413

9 (4) For service outside the Village of Skokie, $34.54 $32.70 per 1,000 cubic feet
10 for water service billed in the month of August 201413

11 (5) For service within the Village of Skokie, $34.96 $33.23 per 1,000 cubic feet
12 for water service billed in the month of September 201413.

13 (6) For service outside the Village of Skokie, $34.96 $33.23 per 1,000 cubic feet
14 for water service billed in the month of September 201413.

15 (7) For service within the Village of Skokie, $35.38 $33.76 per 1,000 cubic feet
16 for water service billed in and after the month of October 201413.

17 (8) For service outside the Village of Skokie, $35.38 $33.76 per 1,000 cubic feet
18 for water service billed in and after the month of October 201413.

19 (9) All service billed after October 31, 201413 will be at the rate of $35.79 $34.12
20 per 1,000 cubic feet.

21 (10) The minimum quarterly charge shall be based upon the use of 1,000 cubic feet.

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.
 ADOPTED this __th day of July, 2014.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this __th day of
 this __th day of July, 2014; July, 2014.
 and published in pamphlet form
 according to law from July
 __th, 2014 to July __th, 2014.
 Mayor, Village of Skokie


 Village Clerk
24

 Page 2 of 2
 454798v1, Ordinance, Code Amendment, Chapter 46, Water Rate Increase, FY2015
 E
 MML 6/16/14 1st Reading
 *7/21/14



 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-7-C-

 AN ORDINANCE AMENDING CHAPTER 98, ARTICLE VII, DIVISION 2,
 SECTION 98-201 OF THE SKOKIE VILLAGE CODE PROVIDING FOR
 AN ONE QUARTER PERCENT INCREASE OF THE HOME RULE
 MUNICIPAL RETAILERS’ AND SERVICE OCCUPATION TAX

1 WHEREAS, the Village of Skokie is an Illinois home rule municipality pursuant to the
2 Constitution of the State of Illinois, art. vii, sec. 6 (1970); and
3
4 WHEREAS, Sections 8-11-1 and 8-11-5 of the Illinois Municipal Code 65 ILCS 5/8-11-1
5 and 5/8-11-5 (2000), as amended provide for the imposition of a municipal retailers’ and service
6 occupation tax, respectively, by home rule municipalities; and
7
8 WHEREAS, during the Village’s 2014-2015 budget hearing process, which included
9 three (3) public meetings, the Mayor and Board of Trustees discussed an increase in the
10 municipal retailers’ and service occupation tax. The increase was due in large part to the
11 increase in funding for public pension plans, additional police personnel and increased public
12 safety contractual salaries, as well as higher risk management and capital expenses; and
13
14 WHEREAS, on May 20, 1991, the Mayor and the Board of Trustees adopted Village
15 Ordinance Number 91-5-T-2218, which imposed a municipal retailers’ and service occupation
16 tax, respectively, at a rate of three-fourth’s of one percent (3/4%); and
17
18 WHEREAS, on June 2, 2003, the Mayor and the Board of Trustees adopted Village
19 Ordinance Number 03-6-C-3170, which amended Section 98-201 by increasing the municipal
20 retailers’ and service occupation tax, respectively, at a rate of one percent (1.0%); and
21
22 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees that
23 the rate of the municipal retailers’ and service occupation tax, respectively, be increased by
24 one-fourth of one percent (1/4%), making the rates equal to one and a quarter percent (1.25%)
25 within the Village of Skokie; and
26
27 WHEREAS, the Mayor and Board of Trustees, after public hearing duly held June 16,
28 2014, concurred in the aforesaid recommendation of the Village Manager;
29
30 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
31 Village of Skokie, Cook County, Illinois:
32
33 Section 1:  That Chapter 98, Article VII, Division 2, Section 98-201 of the Skokie
34 Village Code be amended in the manner hereinafter indicated. The new material is highlighted
35 and bold.
36

 Page 1 of 2
 VOSDOCS #454767v1, Ordinance, Code Amendment, Chapter 98, Home Rule Sales Tax
1 Chapter 98 TAXATION
2 …
3 ARTICLE VII. HOME RULE SALES TAX
4 Sec. 98-201. Imposed.
5 (a) A tax is hereby imposed upon all persons engaged in the business of selling tangible
6 personal property, other than an item of tangible personal property titled or registered
7 with an agency of this State's government, at retail in the Village at a rate of one and a
8 quarter percent (1.25%) of the gross receipts from such sales made in the course of
9 such business while this article is in effect; and a tax is hereby imposed upon all persons
10 engaged in the Village in the business of making sales of service, at the rate of one and
11 a quarter percent (1.25%) of the selling price of all tangible personal property
12 transferred by such service person as an incident to a sale of service. Such home rule
13 municipal retailers' occupational tax and the home rule municipal service occupation tax
14 shall not be applicable on the sales of food for human consumption which is to be
15 consumed off the premises where it is sold (other than alcoholic beverages, soft drinks
16 and food which has been prepared for immediate consumption) and prescription and
17 nonprescription medicines, drugs, medical appliances and insulin, urine testing
18 materials, syringes and needles used by diabetics.
19
20 Section 2: The Village Clerk is hereby directed to file a certified copy of this
21 ordinance on or before the first day of August, 2014.
22
23 Section 3: This ordinance shall take effect on the first day of January next following
24 the adoption and filing of this ordinance with the Department of Revenue.
25
26 Section 4: That this ordinance shall be in full force and effect from and after its
27 passage, approval and publication in pamphlet form as provided by law.
28
 ADOPTED this ___ day of July, 2014.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this ___ day of
 this ___ day of July, 2014; July, 2014.
 and published in pamphlet form
 according to law from July
 ___, 2014 to July ___, 2014.
 Mayor, Village of Skokie


 Village Clerk
29




 Page 2 of 2
 VOSDOCS #454767v1, Ordinance, Code Amendment, Chapter 98, Home Rule Sales Tax
 F
 MML: 7/7/14 1st Reading
 *7/21/14


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 14-7-Z-


 AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR
 A PORTION OF 7540 MCCORMICK BOULEVARD, SKOKIE,
 ILLINOIS IN AN M3 INDUSTRY DISTRICT

1 WHEREAS, the Extra Space Properties Ninety One, LLC (hereinafter “Properties”),
2 the owner of the following described real property:

3 THE EAST 8.75 FEET OF LOT 3 IN BRAUN’S SUBDIVISION IN THE NORTHEAST
4 ¼ OF THE SOUTHEAST ¼ OF SECTION 26, TOWNSHIP 41 NORTH, RANGE 13,
5 EAST OF THE THIRD PRINCIPAL MERIDIAN ACCORDING TO THE PLAT OF SAID
6 SUBDIVISION RECORDED MAY 29, 1957 AS DOCUMENT 16917724, IN COOK
7 COUNTY, ILLINOIS.

8 PIN: 10-26-401-048-0000

9 more commonly known as a portion of 7540 McCormick Boulevard, Skokie, Illinois,
10 (hereinafter the “Subject Property”) in an M3 Industry district, petitioned the Village of
11 Skokie to dedicate the Subject Property, as depicted on the Plat of Dedication, dated April
12 30, 2014, a copy of which is attached hereto as Exhibit “1”; and

13 WHEREAS, the Subject Property measures 8.75 feet by 265.01 feet and is being
14 dedicated for the public purpose of the establishment of a sidewalk; and

15 WHEREAS, the plat meets all Village requirements and Properties has made the
16 dedication without requesting compensation for the dedication; and

17 WHEREAS, currently the required setbacks for the location of 7540 McCormick
18 Boulevard are in compliance with the Skokie Village Code. However, as a result of this
19 dedication the east building will be short in the required setback by 8.75 feet. It has been
20 determined that a waiver of Section 118-174(2) of the Skokie Village Code is necessary;
21 and

22 WHEREAS, should the east building be rebuilt, it would have to be rebuilt exactly as
23 shown on the site plan dated April 24, 2014, and authorized by Village Ordinance 14-5-Z-
24 4062. If a different building were contemplated in place of the current east building, other
25 than the one previously authorized in 14-5-Z-4062, it would have to be set back 25 feet from
26 the post dedication right of way line; and

27 WHEREAS, the Community Development Director reviewed the request for the
28 dedication and recommended to the Mayor and Board of Trustees that the requested
29 dedication be approved; and


 Page 1 of 3
 VOSDOCS-#453863-v1-Ordinance__Plat_of_Dedication__Portion_of_7540_McCormick.doc
1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on July
2 7, 2014, concurred in the aforesaid recommendation of the Skokie Plan Commission:

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

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

7 Section 2: That the dedication of the Subject Property, legally described above
8 and commonly known as a portion of 7450 McCormick Boulevard, Skokie, Illinois, in an M3
9 Industry district, as depicted on the Plat of Dedication, dated April 30, 2014, be approved,
10 subject to the following condition:
11 Should the east building be rebuilt, it would have to be rebuilt exactly as
12 shown on the site plan dated April 24, 2014, and authorized by Village
13 Ordinance 14-5-Z-4062. If a different building were contemplated in place of
14 the current east building, other than the one previously authorized in 14-5-Z-
15 4062, it would have to be set back 25 feet from the post dedication right of
16 way line.

17 Section 3: That the Plat of Dedication, dated April 30, 2014, attached as “Exhibit
18 1”, except as it may be revised subject to the approval of the Corporation Counsel and the
19 Village Manager or designee, be and the same is hereby accepted. The Plat shall be
20 recorded with the Cook County Recorder of Deeds Office.

21 Section 4: That a notice of the approval of this Ordinance incorporating the
22 conditions contained herein shall be executed by the owner of the property in writing and
23 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

24 Section 5: That this Ordinance shall be in full force and effect from and after its
25 passage, approval and recordation as provided by law.
26 ADOPTED this day of July, 2014.
27
28
29 Ayes: Village Clerk
30 Nays:
31 Absent: Approved by me this
32 day of July, 2014.
33 Attested and filed in my office
34 this day of July, 2014.
35
36
37
38 Village Clerk Mayor, Village of Skokie
39
40
41
42
43

 Page 2 of 3
 VOSDOCS-#453863-v1-Ordinance__Plat_of_Dedication__Portion_of_7540_McCormick.doc
 Exhibit 1




 Page 3 of 3
VOSDOCS-#453863-v1-Ordinance__Plat_of_Dedication__Portion_of_7540_McCormick.doc
 G
 MML: 7/7/14 1st Reading
 *7/21/14


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 14-7-Z-


 AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR
 A PORTION OF 3737-3755 CHASE AVENUE, SKOKIE, ILLINOIS
 IN AN M3 INDUSTRY DISTRICT

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

 2 THE NORTH 12 FEET OF THE FOLLOWING DESCRIBED TRACT OF LAND:
 3 THAT PART OF THE WEST 10.5 ACRES OF THE SOUTH QUARTER OF THE EAST HALF OF
 4 THE SOUTHWEST QUARTER OF SECTION 26, TOWNSHIP 41 NORTH, RANGE 13, EAST OF
 5 THE THIRD PRINCIPAL MERIDIAN, BEGINNING AT A POINT ON THE CENTER LINE OF
 6 NORTH HAMLIN AVENUE, BEING THE WEST LINE OF SAID WEST 10.5 ACRES AND 370
 7 FEET NORTH OF CENTER LINE OF TOUHY AVENUE, BEING THE SOUTH LINE OF SAID
 8 SOUTHWEST QUARTER, RUNNING THENCE NORTH TO THE NORTH LINE OF THE WEST
 9 10.5 ACRES; THENCE EAST ON THE NORTH LINE OF THE SOUTH QUARTER OF THE
10 EAST HALF OF THE SOUTHWEST QUARTER, 330 FEET; THENCE SOUTH ON A LINE
11 PARALLEL WITH THE WEST LINE OF SAID WEST 10.5 ACRES TO A POINT 370 FEET
12 NORTH OF THE CENTER LINE OF TOUHY AVENUE; THENCE WEST ON A LINE PARALLEL
13 TO THE CENTER LINE OF TOUHY AVENUE, 330 FEET TO THE POINT OF BEGINNING
14 (EXCEPT THEREFROM THE WEST 33 FEET AND THE EAST 33 FEET THEREOF, AND ALSO
15 EXCEPT THE NORTH 21 FEET THEREOF) IN COOK COUNTY, ILLINOIS.
16
17 PIN: 10-26-318-023-0000

18 more commonly known as a portion of 3737-3755 Chase Avenue, Skokie, Illinois
19 (hereinafter the “Subject Property”) in an M3 Industry district, petitioned the Village of
20 Skokie for a dedication of the Subject Property, as depicted on the “Plat of Dedication“,
21 dated May 14, 2014, a copy of which is attached hereto as Exhibit “1”; and

22 WHEREAS, the Subject Property measures12.00 feet by 264.00 feet and is being
23 dedicated for the public purpose of the future widening of the street; and

24 WHEREAS, the plat meets all Village requirements and the property owner has
25 made the dedication without requesting compensation from the Village; and

26 WHEREAS, the Community Development Director reviewed the request for the
27 dedication and recommended to the Mayor and Board of Trustees that the requested
28 dedication be approved subject to the conditions stated in his memorandum dated June 9,
29 2014; and

30 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on July
31 7, 2014 concurred in the aforesaid recommendation of the Skokie Plan Commission:



 Page 1 of 3
 VOSDOCS-#454916-v1-Ordinance__Plat_of_Dedication__Portion_of_3737-3755_Chase.doc
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
2 Village of Skokie, Cook County, Illinois:

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

5 Section 2: That the dedication of the Subject Property, legally described above
6 and commonly known as a portion of 3737-3755 Chase Avenue, Skokie, Illinois, in an M3
7 Industry district as depicted on the “Plat of Dedication”, dated May 14, 2014, be approved.

8 Section 3: That the “Plat of Dedication”, dated May 14, 2014, attached as “Exhibit
9 1”, except as it may be revised subject to the approval of the Corporation Counsel and the
10 Village Manager or designee, be and the same is hereby accepted. The Plat shall be
11 recorded with the Cook County Recorder of Deeds Office.

12 Section 4: That a notice of the approval of this Ordinance incorporating the
13 conditions contained herein shall be executed by the owner of the property in writing and
14 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

15 Section 5: That this Ordinance shall be in full force and effect from and after its
16 passage, approval and recordation as provided by law.
17 ADOPTED this day of July, 2014.
18
19
20 Ayes: Village Clerk
21 Nays:
22 Absent: Approved by me this
23 day of July, 2014.
24 Attested and filed in my office
25 this day of July, 2014.
26
27
28
29 Village Clerk Mayor, Village of Skokie
30
31
32
33




 Page 2 of 3
 VOSDOCS-#454916-v1-Ordinance__Plat_of_Dedication__Portion_of_3737-3755_Chase.doc
 Exhibit 1




 Page 3 of 3
VOSDOCS-#454916-v1-Ordinance__Plat_of_Dedication__Portion_of_3737-3755_Chase.doc
 H
 MML: 7/7/14 1ST Reading
 *7/21/14

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 14-7-F-

 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, FOR THE SKOKIE
 PUBLIC LIBRARY, FOR THE FIREFIGHTERS’ PENSION FUND,
 FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX
 FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE
 WATER REVENUE FUND, FOR THE CAPITAL PROJECT FUND,
 FOR THE VISITORS BUREAU FUND, FOR THE SELF-
 INSURANCE FUND, FOR THE LOCAL FUEL TAX FUND, FOR THE
 WIRELESS ALARMS FUND, FOR THE PAYMENT OF PRINCIPAL
 AND INTEREST ON GENERAL OBLIGATION DEBTS, FOR THE
 DOWNTOWN TAX INCREMENT FINANCING FUND, 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, 2014 AND
 ENDING APRIL 30, 2015


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

4 Section 1: That the following sums of money, or as much thereof as may be
5 authorized by law, be and the same are hereby appropriated for the objects and
6 purposes specified hereafter for the VILLAGE OF SKOKIE’S GENERAL CORPORATE
7 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS’
8 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
9 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
10 WIRELESS ALARMS FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK
11 GRANT FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER

 Page 1 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 1 REVENUE FUND, FOR THE CAPITAL PROJECT FUND, FOR THE VISITORS
 2 BUREAU FUND, FOR THE SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX
 3 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
 4 OBLIGATION DEBTS, FOR THE DOWNTOWN TAX INCREMENT FINANCING FUND,
 5 FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING FUND, FOR
 6 THE WEST DEMPSTER STREET TAX INCREMENT FINANCING FUND, AND FOR
 7 THE PERFORMING ARTS CENTRE FUND FOR THE FISCAL YEAR BEGINNING
 8 MAY 1, 2014 AND ENDING APRIL 30, 2015:

BOARD OF TRUSTEES
  001-0201-411.01-01 REGULAR SALARIES 153,365
  001-0201-411.03-20 PROFESSIONAL SERVICE 99,435
  001-0201-411.03-30 OTHER CONTRACTUAL SERVICE 14,175
  001-0201-411.05-50 PRINTING & BINDING 861
  001-0201-411.05-55 PHOTOGRAPHY/BLUEPRINTING 105
  001-0201-411.05-60 MEMBERSHIP DUES 5,669
  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 592
  001-0201-411.08-85 MERIT AWARDS 144
 TOTAL BOARD OF TRUSTEES 278,179 **
 TOTAL BOARD OF TRUSTEES 278,179 ***


COMMISSIONS - PLAN COMMISSION & ZBA
  001-0305-413.01-01 REGULAR SALARIES 39,029
  001-0305-413.03-20 PROFESSIONAL SERVICE 4,725
  001-0305-413.05-40 ADVERTISING 2,835
  001-0305-413.05-55 PHOTOGRAPHY/BLUEPRINTING 473
  001-0305-413.05-60 MEMBERSHIP DUES 1,050
  001-0305-413.05-80 TRAVEL & MEETINGS 6,048
  001-0305-413.06-10 GENERAL OFFICE SUPPLIES 336
  001-0305-413.06-11 POSTAGE 945
  001-0305-413.06-40 BOOKS AND PERIODICALS 158
 TOTAL COMMISSIONS - PLAN COMMISSION & ZBA 55,598 **
COMMISSIONS - BOARD OF FIRE & POLICE
  001-0306-413.01-01 REGULAR SALARIES 13,230
  001-0306-413.03-20 PROFESSIONAL SERVICE 63,525
  001-0306-413.05-40 ADVERTISING 6,563
  001-0306-413.05-50 PRINTING & BINDING 2,100

 Page 2 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  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 1,575
  001-0306-413.06-40 BOOKS AND PERIODICALS 105
 TOTAL COMMISSIONS - BOARD OF FIRE & POLICE 89,460 **
COMMISSIONS - HUMAN RELATIONS
  001-0307-413.03-20 PROFESSIONAL SERVICE 3,150
  001-0307-413.03-30 OTHER CONTRACTUAL SERVICE 5,250
  001-0307-413.05-40 ADVERTISING 289
  001-0307-413.05-50 PRINTING & BINDING 263
  001-0307-413.05-60 MEMBERSHIP DUES 210
  001-0307-413.05-80 TRAVEL & MEETINGS 210
  001-0307-413.06-11 POSTAGE 525
  001-0307-413.06-40 BOOKS AND PERIODICALS 105
 TOTAL COMMISSIONS - HUMAN RELATIONS 10,001 **
COMMISSIONS - 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
 TOTAL COMMISSIONS - TRAFFIC SAFETY 2,263 **
COMMISSIONS - LIQUOR CONTROL
  001-0310-413.03-20 PROFESSIONAL SERVICE 420
  001-0310-413.05-50 PRINTING & BINDING 210
  001-0310-413.05-80 TRAVEL & MEETINGS 105
  001-0310-413.06-10 GENERAL OFFICE SUPPLIES 210
  001-0310-413.06-11 POSTAGE 105
 TOTAL COMMISSIONS - LIQUOR CONTROL 1,050 **
COMMISSIONS - FINE ARTS
  001-0311-413.03-20 PROFESSIONAL SERVICE 10,500
  001-0311-413.06-10 GENERAL OFFICE SUPPLIES 235
  001-0311-413.06-11 POSTAGE 360
  001-0311-413.06-99 OTHER COMMODITIES 525
  001-0311-413.08-85 MERIT AWARDS 2,783
 TOTAL COMMISSIONS - FINE ARTS 14,403 **
COMMISSIONS - BEAUTIFICATION & IMPROVEMENT
  001-0312-413.05-50 PRINTING & BINDING 1,050
  001-0312-413.05-55 PHOTOGRAPHY/BLUEPRINTING 105

 Page 3 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 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
 TOTAL COMMISSIONS - BEAUTIFICATION & IMPROVEMENT 11,639 **
COMMISSIONS - 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
  001-0314-413.06-11 POSTAGE 53
  001-0314-413.06-30 FOOD 215
  001-0314-413.06-40 BOOKS AND PERIODICALS 79
 TOTAL COMMISSIONS - BOARD OF HEALTH 1,103 **
COMMISSIONS - 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
 TOTAL COMMISSIONS - APPEARANCE 9,692 **
COMMISSIONS - CONSUMER AFFAIRS
  001-0318-413.01-02 PART-TIME SALARIES 5,997
  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
 TOTAL COMMISSIONS - CONSUMER AFFAIRS 9,330 **
 TOTAL COMMISSIONS 204,538 ***


MANAGER - ADMINISTRATION
 001-0420-413.01-01 REGULAR SALARIES 527,856
 001-0420-413.03-20 PROFESSIONAL SERVICE 100,362
 001-0420-413.05-60 MEMBERSHIP DUES 33,051
 001-0420-413.05-80 TRAVEL & MEETINGS 8,810
 001-0420-413.05-85 AUTOMOBILE ALLOWANCE 7,560

 Page 4 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-0420-413.05-90 TRAINING 4,200
  001-0420-413.06-10 GENERAL OFFICE SUPPLIES 1,365
  001-0420-413.06-11 POSTAGE 578
  001-0420-413.06-26 GASOLINE 1,838
  001-0420-413.06-40 BOOKS AND PERIODICALS 788
  001-0420-413.08-89 CONTINGENCY & OTHER 35,700
 TOTAL MANAGER - ADMINISTRATION 722,106 **
MANAGER - PERSONNEL
 001-0421-413.01-01 REGULAR SALARIES 190,297
 001-0421-413.01-04 OVERTIME SALARIES 1,878
 001-0421-413.03-20 PROFESSIONAL SERVICE 35,700
 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 478
 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 1,260
 001-0421-413.06-40 BOOKS AND PERIODICALS 656
 001-0421-413.08-85 MERIT AWARDS 17,850
 TOTAL MANAGER - PERSONNEL 285,168 **
MANAGER - MULTI-MEDIA
 001-0423-413.01-01 REGULAR SALARIES 88,491
 001-0423-413.03-20 PROFESSIONAL SERVICE 42,756
 001-0423-413.03-30 OTHER CONTRACTUAL SERVICE 5,129
 001-0423-413.04-30 REPAIR & MAINTENANCE SVC 4,200
 001-0423-413.05-60 MEMBERSHIP DUES 1,208
 001-0423-413.05-80 TRAVEL & MEETINGS 1,208
 001-0423-413.05-90 TRAINING 147
 001-0423-413.06-09 MINOR EQUIPMENT & TOOLS 79
 001-0423-413.06-10 GENERAL OFFICE SUPPLIES 525
 001-0423-413.06-11 POSTAGE 210
 001-0423-413.06-13 PHOTOGRAPHIC & DRAFTING 525
 001-0423-413.06-40 BOOKS AND PERIODICALS 263
 TOTAL MANAGER - MULTI-MEDIA 144,739 **
MANAGER - HUMAN SERVICES
 001-0424-413.01-01 REGULAR SALARIES 389,464
 001-0424-413.01-02 PART-TIME SALARIES 67,715
 001-0424-413.03-20 PROFESSIONAL SERVICE 17,850
 001-0424-413.04-30 REPAIR & MAINTENANCE SVC 1,575
 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
 Page 5 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 001-0424-413.05-85 AUTOMOBILE ALLOWANCE 1,129
 001-0424-413.05-88 TRANSPORTATION 185,850
 001-0424-413.05-90 TRAINING 1,680
 001-0424-413.06-10 GENERAL OFFICE SUPPLIES 2,993
 001-0424-413.06-11 POSTAGE 2,048
 001-0424-413.06-20 ENERGY 3,150
 001-0424-413.06-30 FOOD 28,875
 001-0424-413.06-40 BOOKS AND PERIODICALS 578
 001-0424-413.06-99 OTHER COMMODITIES 3,675
 001-0424-413.08-83 CONTIBUTIONS/TRANSFERS 8,400
 TOTAL MANAGER - HUMAN SERVICES 718,901 **
MANAGER - MARKETING & PUBLIC INFO
 001-0426-413.01-01 REGULAR SALARIES 180,831
 001-0426-413.03-20 PROFESSIONAL SERVICE 8,526
 001-0426-413.03-30 OTHER CONTRACTUAL SERVICE 4,463
 001-0426-413.05-50 PRINTING & BINDING 81,795
 001-0426-413.05-60 MEMBERSHIP DUES 784
 001-0426-413.05-80 TRAVEL & MEETINGS 2,100
 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 5,775
 TOTAL MANAGER - MARKETING & PUBLIC INFO 337,895 **
MANAGER - MGMT. INFORMATION SYS.
 001-0477-416.01-01 REGULAR 598,184
 001-0477-416.03-30 OTHER CONTRACTUAL SERVICE 30,450
 001-0477-416.04-30 REPAIR & MAINTENANCE SVC 38,614
 001-0477-416.05-30 COMMUNICATIONS 12,222
 001-0477-416.05-60 MEMBERSHIP DUES 315
 001-0477-416.05-80 TRAVEL & MEETINGS 7,550
 001-0477-416.05-90 TRAINING 11,130
 001-0477-416.06-12 COMPUTER SUPPLIES 9,660
 001-0477-416.06-40 BOOKS AND PERIODICALS 1,470
 TOTAL MANAGER - MGMT. INFORMATION SYS. 709,594 **
 TOTAL MANAGER 2,918,405 ***


COMMUNITY DEVELOPMENT - ADMINISTRATION
  001-0560-419.01-01  REGULAR 372,324
  001-0560-419.01-03  SEASONAL SALARIES 5,539
  001-0560-419.01-04  OVERTIME 3,294
  001-0560-419.05-50  PRINTING & BINDING 1,838
 Page 6 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 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 840
 001-0560-419.06-10 GENERAL OFFICE SUPPLIES 2,310
 001-0560-419.06-11 POSTAGE 263
 001-0560-419.06-12 COMPUTER SUPPLIES 735
 TOTAL COMMUNITY DEVELOPMENT - ADMINISTRATION 394,733 **
COMMUNITY DEVELOPMENT - PLANNING
  001-0561-419.01-01 REGULAR 196,449
  001-0561-419.03-20 PROFESSIONAL SERVICE 5,775
  001-0561-419.05-60 MEMBERSHIP DUES 1,601
  001-0561-419.05-80 TRAVEL & MEETINGS 2,363
  001-0561-419.06-40 BOOKS AND PERIODICALS 1,050
 TOTAL COMMUNITY DEVELOPMENT - PLANNING 207,237 **
COMMUNITY DEVELOPMENT - BUILDING & ZONING
  001-0562-419.01-01 REGULAR 435,702
  001-0562-419.01-04 OVERTIME 539
  001-0562-419.03-20 PROFESSIONAL SERVICE 44,625
  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 1,260
  001-0562-419.06-13 PHOTOGRAPHIC & DRAFTING 420
  001-0562-419.06-14 CLOTHING,DRY GOODS,NOTION 840
  001-0562-419.06-26 GASOLINE 5,145
  001-0562-419.06-40 BOOKS AND PERIODICALS 1,260
 TOTAL COMMUNITY DEVELOPMENT - BUILDING & ZONING 499,870 **
COMMUNITY DEVELOPMENT - PROPERTY STANDARDS
  001-0563-424.01-01  REGULAR SALARIES 328,857
  001-0563-424.01-04  OVERTIME SALARIES 1,076
  001-0563-424.03-20  PROFESSIONAL SERVICE 36,750
  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 630
  001-0563-424.06-14  CLOTHING,DRY GOODS,NOTION 420
  001-0563-424.06-26  GASOLINE 1,239
 Page 7 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-0563-424.06-40 BOOKS AND PERIODICALS 158
 TOTAL COMMUNITY DEVELOPMENT - PROPERTY STANDARDS 374,983 **
 TOTAL COMMUNITY DEVELOPMENT 1,476,824 ***


FIRE DEPARTMENT - FIRE ADMINISTRATION
 001-0630-422.01-01 REGULAR SALARIES 562,195
 001-0630-422.02-30 EMPLOYEE PENSIONS 15,290
 001-0630-422.03-20 PROFESSIONAL SERVICE 3,360
 001-0630-422.04-30 REPAIR & MAINTENANCE SVC 3,025
 001-0630-422.05-50 PRINTING & BINDING 3,176
 001-0630-422.05-60 MEMBERSHIP DUES 3,959
 001-0630-422.05-80 TRAVEL & MEETINGS 6,988
 001-0630-422.05-90 TRAINING 29,372
 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 10,522
 001-0630-422.06-40 BOOKS AND PERIODICALS 315
 001-0630-422.08-85 MERIT AWARDS 709
 001-0630-422.08-86 EMERGENCY OPERATIONS 1,575
 TOTAL FIRE DEPARTMENT - FIRE ADMINISTRATION 654,270 **
FIRE DEPARTMENT - FIRE PREVENTION
 001-0631-422.01-01 REGULAR SALARIES 369,943
 001-0631-422.01-02 PART-TIME SALARIES 31,933
 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 2,006
 001-0631-422.05-55 PHOTOGRAPHY/BLUEPRINTING 2,573
 001-0631-422.05-60 MEMBERSHIP DUES 635
 001-0631-422.05-80 TRAVEL & MEETINGS 1,050
 001-0631-422.05-90 TRAINING 3,633
 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 3,434
 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
 TOTAL FIRE DEPARTMENT - FIRE PREVENTION 442,246 **
FIRE DEPARTMENT - FIREFIGHTING
 Page 8 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-0632-422.01-01 REGULAR SALARIES 9,718,278
  001-0632-422.01-04 OVERTIME SALARIES 311,744
  001-0632-422.02-30 EMPLOYEE PENSIONS 3,408,609
  001-0632-422.04-20 CLEANING SERVICES 2,100
  001-0632-422.04-30 REPAIR & MAINTENANCE SVC 49,618
  001-0632-422.05-60 MEMBERSHIP DUES 483
  001-0632-422.05-80 TRAVEL & MEETINGS 105
  001-0632-422.05-90 TRAINING 58,900
  001-0632-422.06-04 JANITORIAL SUPPLIES 2,258
  001-0632-422.06-05 GENERAL EQUIPMENT PARTS 6,363
  001-0632-422.06-06 MACHANICAL MATERIAL SUPPL 263
  001-0632-422.06-09 MINOR EQUIPMENT & TOOLS 4,463
  001-0632-422.06-14 CLOTHING,DRY GOODS,NOTION 61,352
  001-0632-422.06-15 CHEMICALS 1,575
  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 63,503
  001-0632-422.06-40 BOOKS AND PERIODICALS 1,995
  001-0632-422.06-50 FIRE & SAFETY SUPPLIES 16,013
  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 31,532
  001-0632-422.07-65 ELEC LIGHTS & COMMUNICATI 5,565
 TOTAL FIRE DEPARTMENT - FIREFIGHTING 13,756,113 **
FIRE DEPARTMENT - EMS - AMBULANCE
 001-0633-422.01-01 REGULAR SALARIES 329,033
 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 21,026
 001-0633-422.05-30 COMMUNICATIONS 420
 001-0633-422.05-50 PRINTING & BINDING 147
 001-0633-422.05-80 TRAVEL & MEETINGS 2,560
 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 25,499
 001-0633-422.06-15 CHEMICALS 5,250
 001-0633-422.06-16 MEDICAL & LAB SUPPLIES 7,088
 001-0633-422.06-26 GASOLINE 25,907
 001-0633-422.06-40 BOOKS AND PERIODICALS 945
 001-0633-422.07-50 FIRE & OTHER SAFETY EQUIP 15,677
 001-0633-422.08-85 MERIT AWARDS 1,838
 001-0633-422.08-89 CONTINGENCY & OTHER 2,100
 TOTAL FIRE DEPARTMENT - EMS - AMBULANCE 644,303 **
 Page 9 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
FIRE DEPARTMENT - E-911
 001-0634-422.03-30 OTHER CONTRACTUAL SERVICE 24,623
 001-0634-422.04-30 REPAIR & MAINTENANCE SVC 73,634
 001-0634-422.05-30 COMMUNICATIONS 78,673
 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
 001-0634-422.07-65 ELEC LIGHTS & COMMUNICATI 9,163
 TOTAL FIRE DEPARTMENT - E-911 189,532 **
FIRE DEPARTMENT - FOREIGN FIRE INSURANCE
 001-0636-422.04-30 REPAIR & MAINTENANCE SVC 7,350
 001-0636-422.05-90 TRAINING 15,330
 001-0636-422.06-09 MINOR EQUIPMENT & TOOLS 19,950
 001-0636-422.06-14 CLOTHING,DRY GOODS,NOTION 31,500
 001-0636-422.06-50 FIRE & SAFETY SUPPLIES 34,125
 001-0636-422.06-55 CONSTRUCTION MATERIALS 18,900
 001-0636-422.07-43 FURNITURE AND FIXTURES 9,450
 TOTAL FIRE DEPARTMENT - FOREIGN FIRE INSURANCE 136,605 **
 TOTAL FIRE DEPARTMENT 15,823,070 ***


HEALTH - HEALTH ADMINISTRATION
  001-0840-441.01-01 REGULAR SALARIES 260,537
  001-0840-441.03-20 PROFESSIONAL SERVICE 10,605
  001-0840-441.04-30 REPAIR & MAINTENANCE SVC 2,363
  001-0840-441.05-30 COMMUNICATIONS 1,575
  001-0840-441.05-50 PRINTING & BINDING 4,725
  001-0840-441.05-60 MEMBERSHIP DUES 3,481
  001-0840-441.05-80 TRAVEL & MEETINGS 2,253
  001-0840-441.05-90 TRAINING 604
  001-0840-441.06-10 GENERAL OFFICE SUPPLIES 2,363
  001-0840-441.06-11 POSTAGE 525
  001-0840-441.06-40 BOOKS AND PERIODICALS 278
 TOTAL HEALTH - HEALTH ADMINISTRATION 289,308 **
HEALTH - ENVIRONMENTAL HEALTH
  001-0841-441.01-01 REGULAR SALARIES 375,436
  001-0841-441.01-03 SEASONAL SALARIES 5,539
  001-0841-441.03-20 PROFESSIONAL SERVICE 6,300
  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 609
  001-0841-441.05-50 PRINTING & BINDING 158

 Page 10 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-0841-441.05-60 MEMBERSHIP DUES 735
  001-0841-441.05-80 TRAVEL & MEETINGS 2,184
  001-0841-441.05-85 AUTOMOBILE ALLOWANCE 53
  001-0841-441.05-90 TRAINING 315
  001-0841-441.06-09 MINOR EQUIPMENT & TOOLS 131
  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 3,045
  001-0841-441.06-40 BOOKS AND PERIODICALS 210
 TOTAL HEALTH - ENVIRONMENTAL HEALTH 396,525 **
HEALTH - PERSONAL HEALTH SERVICE
  001-0842-441.01-01 REGULAR SALARIES 227,144
  001-0842-441.01-02 PART-TIME SALARIES 64,786
  001-0842-441.03-20 PROFESSIONAL SERVICE 3,634
  001-0842-441.04-30 REPAIR & MAINTENANCE SVC 551
  001-0842-441.05-30 COMMUNICATIONS 315
  001-0842-441.05-80 TRAVEL & MEETINGS 420
  001-0842-441.05-90 TRAINING 105
  001-0842-441.06-09 MINOR EQUIPMENT & TOOLS 53
  001-0842-441.06-11 POSTAGE 683
  001-0842-441.06-16 MEDICAL & LAB SUPPLIES 65,888
  001-0842-441.06-40 BOOKS AND PERIODICALS 242
 TOTAL HEALTH - PERSONAL HEALTH SERVICE 363,820 **
HEALTH - ANNUAL GRANT PROGRAMS
  001-0843-441.01-03 SEASONAL SALARIES 6,300
  001-0843-441.03-20 PROFESSIONAL SERVICE 19,215
  001-0843-441.05-50 PRINTING & BINDING 1,785
  001-0843-441.05-80 TRAVEL & MEETINGS 2,258
  001-0843-441.06-09 MINOR EQUIPMENT & TOOLS 1,680
  001-0843-441.06-10 GENERAL OFFICE SUPPLIES 6,983
  001-0843-441.06-11 POSTAGE 263
  001-0843-441.06-15 CHEMICALS 1,050
  001-0843-441.06-16 MEDICAL & LAB SUPPLIES 14,175
 TOTAL HEALTH - ANNUAL GRANT PROGRAMS 53,708 **
HEALTH - ANIMAL CONTROL
  001-0844-441.01-01 REGULAR SALARIES 235,199
  001-0844-441.01-04 OVERTIME SALARIES 13,983
  001-0844-441.03-20 PROFESSIONAL SERVICE 14,700
  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
 Page 11 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-0844-441.05-30 COMMUNICATIONS 919
  001-0844-441.05-50 PRINTING & BINDING 210
  001-0844-441.05-60 MEMBERSHIP DUES 110
  001-0844-441.05-90 TRAINING 709
  001-0844-441.06-09 MINOR EQUIPMENT & TOOLS 525
  001-0844-441.06-11 POSTAGE 184
  001-0844-441.06-14 CLOTHING,DRY GOODS,NOTION 866
  001-0844-441.06-15 CHEMICALS 3,780
  001-0844-441.06-26 GASOLINE 3,492
  001-0844-441.06-40 BOOKS AND PERIODICALS 79
 TOTAL HEALTH - ANIMAL CONTROL 275,176 **
 TOTAL HEALTH DEPARTMENT 1,378,536 ***


GRANT PROGRAMS - GRANT AWARDS
  001-0993-413.08-83 CONTIBUTIONS/TRANSFERS 140,228
 TOTAL GRANT PROGRAMS - GRANT AWARDS 140,228 **
 TOTAL GRANT PROGRAMS 140,228 ***


VILLAGE CLERK - ELECTIONS
  001-1145-414.03-30 OTHER CONTRACTUAL SERVICE 525
  001-1145-414.06-11 POSTAGE 79
 TOTAL VILLAGE CLERK - ELECTIONS 604 **
VILLAGE CLERK - RECORDS
  001-1146-411.01-01 REGULAR SALARIES 155,666
  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 352
  001-1146-411.05-80 TRAVEL & MEETINGS 2,163
  001-1146-411.06-10 GENERAL OFFICE SUPPLIES 630
  001-1146-411.06-11 POSTAGE 1,470
  001-1146-411.06-40 BOOKS AND PERIODICALS 74
  001-1146-411.06-90 MISCELLANEOUS 1,890
 TOTAL VILLAGE CLERK - RECORDS 166,391 **
 TOTAL VILLAGE CLERK 166,995 ***


CORPORATION COUNSEL - SCOFFLAW PROGRAM
  001-1247-413.01-02 PART-TIME SALARIES 58,039
  001-1247-413.03-20 PROFESSIONAL SERVICE 3,150
  001-1247-413.05-50 PRINTING & BINDING 158
  001-1247-413.06-10 GENERAL OFFICE SUPPLIES 525

 Page 12 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-1247-413.06-11 POSTAGE 7,875
 TOTAL CORPORATION COUNSEL - SCOFFLAW PROGRAM 69,746 **
CORPORATION COUNSEL - LEGAL COUNSEL
  001-1248-413.01-01 REGULAR SALARIES 641,344
  001-1248-413.02-30 EMPLOYEE PENSIONS 29,400
  001-1248-413.03-20 PROFESSIONAL SERVICE 20,475
  001-1248-413.04-30 REPAIR & MAINTENANCE SVC 158
  001-1248-413.05-50 PRINTING & BINDING 210
  001-1248-413.05-60 MEMBERSHIP DUES 3,239
  001-1248-413.05-80 TRAVEL & MEETINGS 4,673
  001-1248-413.05-85 AUTOMOBILE ALLOWANCE 525
  001-1248-413.05-90 TRAINING 2,048
  001-1248-413.06-10 GENERAL OFFICE SUPPLIES 1,365
  001-1248-413.06-11 POSTAGE 1,050
  001-1248-413.06-40 BOOKS AND PERIODICALS 14,070
  001-1248-413.07-45 PHOTO & PRECISION EQUIP 525
 TOTAL CORPORATION COUNSEL - LEGAL COUNSEL 719,081 **
 TOTAL CORPORATION COUNSEL 788,827 ***


POLICE DEPARTMENT - POLICE ADMINISTRATION
  001-1650-421.01-01 REGULAR SALARIES 2,416,358
  001-1650-421.01-02 PART-TIME SALARIES 229,932
  001-1650-421.01-04 OVERTIME SALARIES 37,325
  001-1650-421.03-20 PROFESSIONAL SERVICE 19,635
  001-1650-421.04-30 REPAIR & MAINTENANCE SVC 29,758
  001-1650-421.05-50 PRINTING & BINDING 20,576
  001-1650-421.05-60 MEMBERSHIP DUES 4,699
  001-1650-421.05-80 TRAVEL & MEETINGS 11,971
  001-1650-421.05-90 TRAINING 115,500
  001-1650-421.06-09 MINOR EQUIPMENT & TOOLS 12,246
  001-1650-421.06-10 GENERAL OFFICE SUPPLIES 11,760
  001-1650-421.06-11 POSTAGE 8,925
  001-1650-421.06-12 COMPUTER SUPPLIES 17,850
  001-1650-421.06-13 PHOTOGRAPHIC & DRAFTING 10,760
  001-1650-421.06-14 CLOTHING,DRY GOODS,NOTION 22,916
  001-1650-421.06-15 CHEMICALS 1,024
  001-1650-421.06-40 BOOKS AND PERIODICALS 6,348
  001-1650-421.06-50 FIRE & SAFETY SUPPLIES 30,664
  001-1650-421.06-99 OTHER COMMODITIES 11,172
  001-1650-421.07-50 FIRE & OTHER SAFETY EQUIP 2,898
  001-1650-421.08-85 MERIT AWARDS 1,260
 TOTAL POLICE DEPARTMENT - POLICE ADMINISTRATION 3,023,578 **
POLICE DEPARTMENT - COMMUNICATIONS
 Page 13 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-1652-421.01-01 REGULAR SALARIES 1,335,541
  001-1652-421.01-04 OVERTIME SALARIES 71,162
  001-1652-421.04-30 REPAIR & MAINTENANCE SVC 61,161
  001-1652-421.05-30 COMMUNICATIONS 122,316
  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 4,568
  001-1652-421.06-14 CLOTHING,DRY GOODS,NOTION 5,355
  001-1652-421.06-19 ELECTRICAL PARTS 158
  001-1652-421.07-45 PHOTO & PRECISION EQUIP 1,050
 TOTAL POLICE DEPARTMENT - COMMUNICATIONS 1,613,012 **
POLICE DEPARTMENT - INVESTIGATION
  001-1653-421.01-01 REGULAR SALARIES 1,438,423
  001-1653-421.01-04 OVERTIME SALARIES 58,692
  001-1653-421.03-20 PROFESSIONAL SERVICE 8,873
  001-1653-421.03-30 OTHER CONTRACTUAL SERVICE 2,100
  001-1653-421.04-30 REPAIR & MAINTENANCE SVC 3,350
  001-1653-421.04-40 RENTALS 3,150
  001-1653-421.05-60 MEMBERSHIP DUES 4,442
  001-1653-421.05-80 TRAVEL & MEETINGS 630
  001-1653-421.06-09 MINOR EQUIPMENT & TOOLS 1,365
  001-1653-421.06-13 PHOTOGRAPHIC & DRAFTING 2,835
  001-1653-421.06-14 CLOTHING,DRY GOODS,NOTION 14,123
  001-1653-421.06-15 CHEMICALS 427
  001-1653-421.06-26 GASOLINE 22,970
 TOTAL POLICE DEPARTMENT - INVESTIGATION 1,561,378 **
POLICE DEPARTMENT - UNIFORM PATROL
  001-1654-421.01-01 REGULAR SALARIES 8,056,476
  001-1654-421.01-04 OVERTIME SALARIES 372,658
  001-1654-421.01-05 COURT APPEARANCE 208,028
  001-1654-421.02-30 EMPLOYEE PENSIONS 2,274,242
  001-1654-421.03-20 PROFESSIONAL SERVICE 9,030
  001-1654-421.03-30 OTHER CONTRACTUAL SERVICE 105
  001-1654-421.04-20 CLEANING SERVICES 3,465
  001-1654-421.04-30 REPAIR & MAINTENANCE SVC 214,875
  001-1654-421.04-35 AUTOMOTIVE MAINTENANCE 12,604
  001-1654-421.05-60 MEMBERSHIP DUES 5,980
  001-1654-421.05-80 TRAVEL & MEETINGS 630
  001-1654-421.06-09 MINOR EQUIPMENT & TOOLS 8,600
  001-1654-421.06-14 CLOTHING,DRY GOODS,NOTION 74,340
  001-1654-421.06-21 NATURAL GAS 36,750
  001-1654-421.06-26 GASOLINE 229,950

 Page 14 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-1654-421.06-50 FIRE & SAFETY SUPPLIES 32,738
  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
 TOTAL POLICE DEPARTMENT - UNIFORM PATROL 11,726,974 **
POLICE DEPARTMENT - E-911
  001-1656-421.03-30 OTHER CONTRACTUAL SERVICE 44,074
  001-1656-421.04-30 REPAIR & MAINTENANCE SVC 71,455
  001-1656-421.05-30 COMMUNICATIONS 59,022
  001-1656-421.06-09 MINOR EQUIPMENT & TOOLS 709
 TOTAL POLICE DEPARTMENT - E-911 175,259 **
POLICE DEPARTMENT - SUPPLEMENTAL FUNDING
  001-1658-421.01-01 REGULAR SALARIES 376,533
  001-1658-421.01-04 OVERTIME SALARIES 47,458
  001-1658-421.01-07 SPECIAL DUTY DETAIL 425,553
  001-1658-421.03-20 PROFESSIONAL SERVICE 10,416
  001-1658-421.03-30 OTHER CONTRACTUAL SERVICE 2,520
  001-1658-421.05-60 MEMBERSHIP DUES 168
  001-1658-421.05-90 TRAINING 6,615
  001-1658-421.06-14 CLOTHING,DRY GOODS,NOTION 3,885
  001-1658-421.07-50 FIRE & OTHER SAFETY EQUIP 20,580
 TOTAL POLICE DEPARTMENT - SUPPLEMENTAL FUNDING 893,729 **
 TOTAL POLICE DEPARTMENT 18,993,930 ***


FINANCE DEPARTMENT - ADMINISTRATION
  001-2070-415.01-01 REGULAR 205,522
  001-2070-415.01-02 PART TIME 104,429
  001-2070-415.03-20 PROFESSIONAL SERVICE 21,630
  001-2070-415.03-30 OTHER CONTRACTUAL SERVICE 525
  001-2070-415.04-30 REPAIR & MAINTENANCE SVC 2,100
  001-2070-415.04-40 RENTALS 1,050
  001-2070-415.05-40 ADVERTISING 1,470
  001-2070-415.05-50 PRINTING & BINDING 1,785
  001-2070-415.05-60 MEMBERSHIP DUES 1,733
  001-2070-415.05-80 TRAVEL & MEETINGS 3,649
  001-2070-415.05-90 TRAINING 1,995
  001-2070-415.06-10 GENERAL OFFICE SUPPLIES 5,670
  001-2070-415.06-11 POSTAGE 1,260
  001-2070-415.06-40 BOOKS AND PERIODICALS 1,050
  001-2070-415.07-45 PHOTO & PRECISION EQUIP 10,500
 TOTAL FINANCE DEPARTMENT - ADMINISTRATION 364,367 **


 Page 15 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
FINANCE DEPARTMENT - ACCOUNTING
  001-2071-415.01-01 REGULAR 169,372
  001-2071-415.05-60 MEMBERSHIP DUES 525
  001-2071-415.05-80 TRAVEL & MEETINGS 105
  001-2071-415.05-90 TRAINING 2,520
 TOTAL FINANCE DEPARTMENT - ACCOUNTING 172,522 **
FINANCE DEPARTMENT - COLLECTIONS
  001-2072-415.01-01 REGULAR 173,504
  001-2072-415.01-03 SEASONAL SALARIES 14,701
  001-2072-415.01-04 OVERTIME 8,696
  001-2072-415.03-20 PROFESSIONAL SERVICE 11,550
  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
 TOTAL FINANCE DEPARTMENT - COLLECTIONS 240,791 **
FINANCE DEPARTMENT - PURCHASING
  001-2073-415.01-01 REGULAR 155,414
  001-2073-415.05-40 ADVERTISING 1,706
  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 1,155
  001-2073-415.06-11 POSTAGE 3,938
  001-2074-415.04-30 REPAIR & MAINTENANCE SVC 33,600
  001-2074-415.06-10 GENERAL OFFICE SUPPLIES 48,300
 TOTAL FINANCE DEPARTMENT - PURCHASING 246,365 **
FINANCE DEPARTMENT - PARKING ENFORCEMENT
  001-2076-415.01-01 REGULAR 53,111
  001-2076-415.01-02 PART TIME 21,011
  001-2076-415.03-20 PROFESSIONAL SERVICE 18,900
  001-2076-415.04-30 REPAIR & MAINTENANCE SVC 368
  001-2076-415.06-11 POSTAGE 7,140
 TOTAL FINANCE DEPARTMENT - PARKING ENFORCEMENT 100,529 **
 TOTAL FINANCE DEPARTMENT 1,124,574 ***


PUBLIC WORKS - PW ADMINISTRATION
  001-2380-431.01-01 REGULAR 410,112
  001-2380-431.01-04 OVERTIME 571
  001-2380-431.03-30 OTHER CONTRACTUAL SERVICE 11,550
  001-2380-431.04-30 REPAIR & MAINTENANCE SVC 2,100

 Page 16 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-2380-431.04-41 RENTAL OF LAND & BUILDING 31,500
  001-2380-431.05-50 PRINTING & BINDING 420
  001-2380-431.05-60 MEMBERSHIP DUES 7,035
  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 4,200
  001-2380-431.06-40 BOOKS AND PERIODICALS 289
 TOTAL PUBLIC WORKS - PW ADMINISTRATION 478,540 **
PUBLIC WORKS - STREET AND ALLEYS
  001-2381-431.01-01 REGULAR 1,393,375
  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
  001-2381-431.04-50 CONSTRUCTION SERVICES 5,250
  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 11,015
  001-2381-431.06-26 GASOLINE 123,900
  001-2381-431.06-55 CONSTRUCTION MATERIALS 166,425
  001-2381-431.07-99 OTHER EQUIPMENT 1,260
 TOTAL PUBLIC WORKS - STREET AND ALLEYS 1,902,386 **
PUBLIC WORKS - TREE MAINTENANCE
  001-2382-431.01-01 REGULAR 506,449
  001-2382-431.01-02 PART TIME 43,613
  001-2382-431.01-03 SEASONAL SALARIES 9,450
  001-2382-431.01-04 OVERTIME 11,691
  001-2382-431.03-20 PROFESSIONAL SERVICE 15,750
  001-2382-431.04-40 RENTALS 10,500
  001-2382-431.04-50 CONSTRUCTION SERVICES 325,500
  001-2382-431.05-60 MEMBERSHIP DUES 1,575
  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 4,463
  001-2382-431.06-17 HORTICULTURE & LANDSCAPE 177,188
  001-2382-431.06-26 GASOLINE 39,066
  001-2382-431.06-40 BOOKS AND PERIODICALS 163

 Page 17 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-2382-431.06-99 OTHER COMMODITIES 368
  001-2382-431.07-99 OTHER EQUIPMENT 1,575
 TOTAL PUBLIC WORKS - TREE MAINTENANCE 1,152,336 **
PUBLIC WORKS - SNOW & ICE CONTROL
  001-2384-431.01-01 REGULAR 70,254
  001-2384-431.01-04 OVERTIME 81,893
  001-2384-431.03-20 PROFESSIONAL SERVICE 3,360
  001-2384-431.06-26 GASOLINE 6,300
  001-2384-431.06-55 CONSTRUCTION MATERIALS 4,043
 TOTAL PUBLIC WORKS - SNOW & ICE CONTROL 165,850 **
PUBLIC WORKS - AUTOMOTIVE
  001-2386-431.01-01 REGULAR 717,793
  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 38,535
  001-2386-431.04-35 AUTOMOTIVE MAINTENANCE 81,638
  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 170,940
  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
 TOTAL PUBLIC WORKS - AUTOMOTIVE 1,208,471 **
PUBLIC WORKS - REFUSE COLLECTION
  001-2387-432.01-01 REGULAR 1,698,079
  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 1,243,859
  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 3,413
  001-2387-432.06-04 JANITORIAL SUPPLIES 1,061
  001-2387-432.06-09 MINOR EQUIPMENT & TOOLS 788
 Page 18 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-2387-432.06-14 CLOTHING,DRY GOODS,NOTION 15,934
  001-2387-432.06-15 CHEMICALS 1,323
  001-2387-432.06-26 GASOLINE 158,564
  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
 TOTAL PUBLIC WORKS - REFUSE COLLECTION 3,167,887 **
PUBLIC WORKS - REFUSE DISPOSAL
  001-2388-432.03-30 OTHER CONTRACTUAL SERVICE 1,301,560
 TOTAL PUBLIC WORKS - REFUSE DISPOSAL 1,301,560 **
PUBLIC WORKS - BUILDINGS
  001-2389-419.01-01 REGULAR 290,501
  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 462,738
  001-2389-419.05-30 COMMUNICATIONS 63,289
  001-2389-419.05-90 TRAINING 1,050
  001-2389-419.06-04 JANITORIAL SUPPLIES 36,750
  001-2389-419.06-09 MINOR EQUIPMENT & TOOLS 2,100
  001-2389-419.06-14 CLOTHING,DRY GOODS,NOTION 2,835
  001-2389-419.06-17 HORTICULTURE & LANDSCAPE 6,300
  001-2389-419.06-21 NATURAL GAS 105,000
  001-2389-419.06-22 ELECTRICITY 10,500
  001-2389-419.06-55 CONSTRUCTION MATERIALS 52,500
  001-2389-419.06-99 OTHER COMMODITIES 10,500
 TOTAL PUBLIC WORKS - BUILDINGS 1,050,231 **
PUBLIC WORKS - CIVIL ENGINEERING
  001-2390-433.01-01 REGULAR 636,152
  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 3,470
 Page 19 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-2390-433.06-40 BOOKS AND PERIODICALS 210
 TOTAL PUBLIC WORKS - CIVIL ENGINEERING 661,965 **
PUBLIC WORKS - TRAFFIC ENGINEERING
  001-2391-434.01-01 REGULAR 495,502
  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 12,600
  001-2391-434.05-55 PHOTOGRAPHY/BLUEPRINTING 158
  001-2391-434.05-60 MEMBERSHIP DUES 1,806
  001-2391-434.05-80 TRAVEL & MEETINGS 2,588
  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 851
  001-2391-434.06-11 POSTAGE 1,470
  001-2391-434.06-12 COMPUTER SUPPLIES 3,360
  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 357,000
  001-2391-434.06-26 GASOLINE 8,423
  001-2391-434.06-40 BOOKS AND PERIODICALS 578
  001-2391-434.06-55 CONSTRUCTION MATERIALS 57,435
 TOTAL PUBLIC WORKS - TRAFFIC ENGINEERING 1,049,586 **
 TOTAL PUBLIC WORKS 12,138,812 ***


GROUP INSURANCE
  001-2596-417.02-10 GROUP INSURANCE 8,969,384
  001-2596-417.02-11 LIFE INSURANCE 71,046
  001-2596-417.02-60 WORKER'S COMPENSATION 766,616
 TOTAL GROUP INSURANCE 9,807,045 **
 TOTAL GROUP INSURANCE 9,807,045 ***


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


 Page 20 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 TOTAL APPROPRIATIONS FOR GENERAL FUND 65,421,785 ****

 WATER FUND
WATER DEPARTMENT - SEWERAGE AND WATER
 002-0722-432.01-01 REGULAR 939,246
 002-0722-432.01-03 SEASONAL SALARIES 20,734
 002-0722-432.01-04 OVERTIME 61,592
 002-0722-432.02-10 GROUP INSURANCE 170,622
 002-0722-432.02-11 LIFE INSURANCE 1,155
 002-0722-432.02-30 EMPLOYEE PENSIONS 125,846
 002-0722-432.02-31 FICA/SOCIAL SECURITY 58,809
 002-0722-432.02-32 FICA/MEDICARE 13,866
 002-0722-432.03-20 PROFESSIONAL SERVICE 303,975
 002-0722-432.03-30 OTHER CONTRACTUAL SERVICE 347,550
 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 3,465
 002-0722-432.05-50 PRINTING & BINDING 5,145
 002-0722-432.05-60 MEMBERSHIP DUES 21
 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 6,500
 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 41,093
 002-0722-432.06-40 BOOKS AND PERIODICALS 105
 002-0722-432.06-55 CONSTRUCTION MATERIALS 132,405
 002-0722-432.06-70 WATER FOR RESALE 3,507,760
 002-0722-432.07-30 NON BUILDING IMPROVEMENTS 105,000
 002-0722-432.07-99 OTHER EQUIPMENT 12,810
 002-0722-432.08-81 DEBT SERVICE 315,000
 002-0722-432.08-83 CONTIBUTIONS/TRANSFERS 1,533,000
 TOTAL WATER DEPARTMENT - SEWERAGE AND WATER 7,951,761 ***


WATER DEPARTMENT - WATER METER
 Page 21 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 002-0723-432.01-01 REGULAR 247,073
 002-0723-432.01-02 PART TIME 45,797
 002-0723-432.01-03 SEASONAL SALARIES 11,784
 002-0723-432.01-04 OVERTIME 4,853
 002-0723-432.02-10 GROUP INSURANCE 19,845
 002-0723-432.02-11 LIFE INSURANCE 394
 002-0723-432.02-30 EMPLOYEE PENSIONS 35,124
 002-0723-432.02-31 FICA/SOCIAL SECURITY 16,414
 002-0723-432.02-32 FICA/MEDICARE 3,870
 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 1,680
 002-0723-432.06-26 GASOLINE 2,939
 002-0723-432.07-99 OTHER EQUIPMENT 19,425
 TOTAL WATER DEPARTMENT - WATER METER 698,473 ***


WATER DEPARTMENT - FLOOD CONTROL
 002-2392-431.01-01 REGULAR 270,452
 002-2392-431.01-03 SEASONAL SALARIES 5,697
 002-2392-431.01-04 OVERTIME 15,055
 002-2392-431.02-10 GROUP INSURANCE 64,226
 002-2392-431.02-11 LIFE INSURANCE 394
 002-2392-431.02-30 EMPLOYEE PENSIONS 35,990
 002-2392-431.02-31 FICA/SOCIAL SECURITY 16,328
 002-2392-431.02-32 FICA/MEDICARE 3,850
 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 2,478
 002-2392-431.06-26 GASOLINE 3,696
 002-2392-431.06-55 CONSTRUCTION MATERIALS 56,175
 TOTAL WATER DEPARTMENT - FLOOD CONTROL 600,866 ***

 TOTAL APPROPRIATIONS FOR WATER FUND 9,251,100 ****


 Page 22 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 MOTOR FUEL TAX FUND
MOTOR FUEL TAX - MOTOR FUEL
 003-3303-431.03-30 OTHER CONTRACTUAL SERVICE 968,000
 003-3303-431.08-84 OPERATING TRANSFERS 1,689,108
 TOTAL MOTOR FUEL TAX - MOTOR FUEL 2,657,108 ***

 TOTAL APPROPRIATIONS FOR MFT FUND 2,657,108 ****

 DOWNTOWN TIF FUND
DOWNTOWN TIF
  004-4004-463.01-01 REGULAR SALARIES 195,747
  004-4004-463.02-10 GROUP INSURANCE 33,811
  004-4004-463.02-11 LIFE INSURANCE 176
  004-4004-463.02-30 EMPLOYEE PENSIONS 25,251
  004-4004-463.02-31 FICA/SOCIAL SECURITY 11,689
  004-4004-463.02-32 FICA/MEDICARE 2,748
  004-4004-463.03-20 PROFESSIONAL SERVICE 2,123,572
  004-4004-463.07-10 LAND 330,000
  004-4004-463.08-84 OPERATING TRANSFERS 1,265,000
 TOTAL DOWNTOWN TIF 3,987,993 ***

 TOTAL APPROPRIATIONS FOR DOWNTOWN TIF FUND 3,987,993 ****

 VISITORS BUREAU FUND
VISITOR'S BUREAU
  007-0569-465.03-20 PROFESSIONAL SERVICE 129,324
 TOTAL VISITOR'S BUREAU 129,324 ***

 TOTAL APPROPRIATIONS FOR VISITORS BUREAU FUND 129,324 ****

 COMMUNITY DEVELOPMENT BLOCK GRANT FUND
CDBG
  008-1966-419.01-01 REGULAR 101,753
  008-1966-419.02-10 GROUP INSURANCE 6,950
  008-1966-419.02-11 LIFE INSURANCE 132
  008-1966-419.02-30 EMPLOYEE PENSIONS 13,281
  008-1966-419.02-31 FICA/SOCIAL SECURITY 6,118
  008-1966-419.02-32 FICA/MEDICARE 1,434
  008-1966-419.03-20 PROFESSIONAL SERVICE 1,650
  008-1966-419.05-40 ADVERTISING 880
  008-1966-419.05-80 TRAVEL & MEETINGS 220
  008-1966-419.06-10 GENERAL OFFICE SUPPLIES 220
 Page 23 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  008-1966-419.06-11 POSTAGE 330
  008-1966-419.06-40 BOOKS AND PERIODICALS 110
  008-1966-419.08-83 CONTIBUTIONS/TRANSFERS 448,360
 TOTAL CDBG 581,439 ***

 TOTAL APPROPRIATIONS FOR CDBG FUND 581,439 ****

 PERFORMING ARTS CENTER FUND
PERFORMING ARTS PROJECT - PERFORMING ARTS CENTER
  009-5909-451.08-83 CONTIBUTIONS/TRANSFERS 275,000
 PERFORMING ARTS PROJECT - PERFORMING ARTS
 TOTAL CENTER 275,000 ***
 TOTAL APPROPRIATIONS FOR PERFORMING ARTS
 CENTER FUND 275,000 ****

 FIRE PENSION FUND
PENSIONS - FIRE PENSION
  010-5110-481.02-30 EMPLOYEE PENSIONS 7,590,000
  010-5110-481.03-10 ADMINISTRATIVE SERVICE 33,000
  010-5110-481.03-20 PROFESSIONAL SERVICE 173,250
  010-5110-481.03-30 OTHER CONTRACTUAL SERVICE 11,000
  010-5110-481.05-60 MEMBERSHIP DUES 1,100
  010-5110-481.05-80 TRAVEL & MEETINGS 2,200
  010-5110-481.05-90 TRAINING 2,750
 TOTAL PENSIONS - FIRE PENSION 7,813,300 ***

 TOTAL APPROPRIATIONS FOR FIRE PENSION FUND 7,813,300 ****

 POLICE PENSION FUND
PENSIONS - POLICE PENSION
  011-5211-481.02-30 EMPLOYEE PENSIONS 6,930,000
  011-5211-481.03-10 ADMINISTRATIVE SERVICE 33,000
  011-5211-481.03-20 PROFESSIONAL SERVICE 264,000
  011-5211-481.03-30 OTHER CONTRACTUAL SERVICE 3,300
  011-5211-481.05-60 MEMBERSHIP DUES 1,100
  011-5211-481.05-80 TRAVEL & MEETINGS 2,200
  011-5211-481.05-90 TRAINING 3,300
  011-5211-481.06-10 GENERAL OFFICE SUPPLIES 275
  011-5211-481.06-11 POSTAGE 550
  011-5211-481.06-40 BOOKS AND PERIODICALS 275
 TOTAL PENSIONS - POLICE PENSION 7,238,000 ***


 Page 24 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 TOTAL APPROPRIATIONS FOR POLICE PENSION FUND 7,238,000 ****

 ILLINOIS MUNICIPAL RETIREMENT FUND
IMRF - IMRF
  012-5312-481.02-30 EMPLOYEE PENSIONS 2,087,402
  012-5312-481.02-31 FICA/SOCIAL SECURITY 988,683
  012-5312-481.02-32 FICA/MEDICARE 512,892
 TOTAL IMRF - IMRF 3,588,977 ***

 TOTAL APPROPRIATIONS FOR IMRF FUND 3,588,977 ****

 SCIENCE AND TECHNOLOGY TIF FUND
SCIENCE & TECHNOLOGY TIF
  014-4014-463.03-20 PROFESSIONAL SERVICE 220,000
  014-4014-463.07-10 LAND 1,100,000
  014-4014-463.08-84 OPERATING TRANSFERS 2,964,500
 TOTAL SCIENCE & TECHNOLOGY TIF 4,284,500 ***
 TOTAL APPROPRIATIONS FOR SCIENCE AND
 TECHNOLOGY TIF FUND 4,284,500 ****

 WIRELESS ALARMS FUND
FIRE DEPARTMENT - WIRELESS ALARMS
 018-0639-422.03-20 PROFESSIONAL SERVICE 5,262
 018-0639-422.04-30 REPAIR & MAINTENANCE SVC 32,679
 018-0639-422.05-30 COMMUNICATIONS 2,974
 018-0639-422.07-45 PHOTO & PRECISION EQUIP 24,200
 TOTAL FIRE DEPARTMENT - WIRELESS ALARMS 65,116 ***
 TOTAL APPROPRIATIONS FOR WIRELESS ALARMS
 FUND 65,116 ****

 CAPITAL IMPROVEMENTS PROGRAM FUND
CAPITAL IMPROVEMENTS PROGRAM
  020-0420-418.03-20 CONTRACTUAL SERVICES 1,155,679
  020-0420-418.03-30 OTHER CONTRACTUAL SERVICES 177,100
  020-0420-418.07-10 LAND 36,300
  020-0420-418.07-25 BUILDING IMPROVEMENTS 3,308,800
  020-0420-418.07-30 NON-BUILDING IMPROVEMENTS 2,211,000
  020-0420-418.07-31 OTHER PUBLIC IMPROVEMENTS 1,004,748
  020-0420-418.07-32 STREET IMPROVEMENTS 2,742,450
  020-0420-418.07-34 SIDEWALK IMPROVEMENTS 121,550
  020-0420-418.07-40 OFFICE EQUIPMENT 389,180
 Page 25 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  020-0420-418.07-42 VEHICLES 3,365,918
  020-0420-418.07-43 FURNITURE AND FIXTURES 258,830
  020-0420-418.07-45 PHOTO AND PRECISSION EQUIPMENT 124,300
  020-0420-418.07-50 FIRE AND OTHER SAFETY EQUIPMENT 177,332
  020-0420-418.07-65 ELECTRICS AND COMMUNICATIONS 122,851
  020-0420-418.07-71 WATER METERS 247,500
  020-0420-418.07-72 FLOOD CONTROL 720,500
  020-0420-418.07-99 OTHER EQUIPMENT 221,650
 TOTAL CAPITAL IMPROVEMENTS PROGRAM 16,385,687 ***

 TOTAL APPROPRIATIONS FOR CIP FUND 16,385,687 ****

 SELF INSURANCE FUND
SELF INSURANCE
  022-2596-417.01-01 REGULAR 177,310
  022-2596-417.02-10 GROUP INSURANCE 14,999
  022-2596-417.02-11 LIFE INSURANCE 206
  022-2596-417.02-30 EMPLOYEE PENSIONS 23,169
  022-2596-417.02-31 FICA/SOCIAL SECURITY 10,779
  022-2596-417.02-32 FICA/MEDICARE 2,521
  022-2596-417.03-20 PROFESSIONAL SERVICE 134,200
  022-2596-417.03-30 OTHER CONTRACTUAL SERVICE 14,080
  022-2596-417.04-30 REPAIR & MAINTENANCE SVC 55,000
  022-2596-417.05-20 INSURANCE 377,300
  022-2596-417.05-60 MEMBERSHIP DUES 1,474
  022-2596-417.05-80 TRAVEL & MEETINGS 2,750
  022-2596-417.05-85 AUTOMOBILE ALLOWANCE 715
  022-2596-417.05-90 TRAINING 5,500
  022-2596-417.06-10 GENERAL OFFICE SUPPLIES 880
  022-2596-417.06-11 POSTAGE 330
  022-2596-417.06-40 BOOKS AND PERIODICALS 1,045
  022-2596-417.08-82 CLAIMS 1,754,500
  022-2596-417.08-89 CONTINGENCY & OTHER 5,500
 TOTAL SELF INSURANCE 2,582,258 ***

 TOTAL APPROPRIATIONS FOR SELF INSURANCE FUND 2,582,258 ****

 ECONOMIC DEVELOPMENT FUND
ECONOMIC DEVELOPMENT - ECONOMIC DEVELOPMENT
  025-1968-465.01-01 REGULAR 26,660
  025-1968-465.01-02 PART TIME 5,272
  025-1968-465.02-10 GROUP INSURANCE 3,769
  025-1968-465.02-11 LIFE INSURANCE 22
 Page 26 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  025-1968-465.02-30 EMPLOYEE PENSIONS 3,463
  025-1968-465.02-31 FICA/SOCIAL SECURITY 1,593
  025-1968-465.02-32 FICA/MEDICARE 377
  025-1968-465.03-20 PROFESSIONAL SERVICE 187,000
  025-1968-465.03-30 OTHER CONTRACTUAL SERVICE 11,000
  025-1968-465.05-40 ADVERTISING 8,800
  025-1968-465.05-50 PRINTING & BINDING 5,500
  025-1968-465.05-55 PHOTOGRAPHY/BLUEPRINTING 550
  025-1968-465.05-60 MEMBERSHIP DUES 2,035
  025-1968-465.05-80 TRAVEL & MEETINGS 10,060
  025-1968-465.05-90 TRAINING 550
  025-1968-465.06-10 GENERAL OFFICE SUPPLIES 330
  025-1968-465.06-11 POSTAGE 2,200
  025-1968-465.06-40 BOOKS AND PERIODICALS 220
  025-1968-465.08-89 CONTINGENCY & OTHER 110,000
 ECONOMIC DEVELOPMENT - ECONOMIC
 TOTAL DEVELOPMENT 379,400 ***
 TOTAL APPROPRIATIONS FOR ECONOMIC
 DEVELOPMENT FUND 379,400 ****

 WEST DEMPSTER TIF FUND
WEST DEMPSTER TIF
 028-4328-463.03-20 PROFESSIONAL SERVICE 825,000
 028-4328-463.08-84 OPERATING TRANSFERS 110,000
 TOTAL WEST DEMPSTER TIF 935,000 ***
 TOTAL APPROPRIATIONS FOR WEST DEMPSTER TIF
 FUND 935,000 ****



 DEBT SERVICE FUNDS
SERIES 2002A BONDS
  124-2094-471.03-20 PROFESSIONAL SERVICE 1,092
  124-2094-471.08-81 DEBT SERVICE 137,500
  124-2094-472.08-81 DEBT SERVICE 68,538
 TOTAL SERIES 2002A BONDS 207,130 ***


SERIES 2002B BONDS
  125-2095-471.03-20 PROFESSIONAL SERVICE 1,100
  125-2095-471.08-81 DEBT SERVICE 797,500
  125-2095-472.08-81 DEBT SERVICE 66,402
 TOTAL SERIES 2002B BONDS 865,002 ***



 Page 27 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
2007 BOND FUND
  129-2099-471.03-20 PROFESSIONAL SERVICE 1,100
  129-2099-471.08-81 DEBT SERVICE 616,000
  129-2099-472.08-81 DEBT SERVICE 622,257
 TOTAL 2007 BOND FUND 1,239,357 ***


SSA #6 LOAN
  130-2078-471.08-81 DEBT SERVICE 202,177
  130-2078-472.08-81 DEBT SERVICE 25,974
 TOTAL SSA #6 LOAN 228,151 ***

SSA #8 LOAN
  131-2079-471.08-81 DEBT SERVICE 22,990
  131-2079-472.08-81 DEBT SERVICE 2,954
 TOTAL SSA #8 LOAN 25,944 ***

SSA #9 LOAN
  132-2094-471.08-81 DEBT SERVICE 285,965
  132-2094-472.08-81 DEBT SERVICE 68,259
 TOTAL SSA #9 LOAN 354,224 ***


2009A BOND FUND
  133-2040-471.03-20 PROFESSIONAL SERVICE 1,100
  133-2040-471.08-81 DEBT SERVICE 2,920,500
  133-2040-472.08-81 DEBT SERVICE 295,117
 TOTAL 2009A BOND FUND 3,216,717 ***


2009B BUILD AMERICA BONDS
  134-2041-471.03-20 PROFESSIONAL SERVICE 1,100
  134-2041-472.08-81 DEBT SERVICE 1,101,720
 TOTAL 2009B BUILD AMERICA BONDS 1,102,820 ***


2010 REFUNDING BONDS
  135-2042-471.03-20 PROFESSIONAL SERVICE 1,100
  135-2042-471.08-81 DEBT SERVICE 660,000
  135-2042-472.08-81 DEBT SERVICE 120,670
 TOTAL 2010 REFUNDING BONDS 781,770 ***


2013A SERIES GO BONDS
  136-2043-471.03-20 PROFESSIONAL SERVICE 1,100
  136-2043-471.08-81 DEBT SERVICE 544,500
  136-2043-472.08-81 DEBT SERVICE 351,382
 Page 28 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 TOTAL 2013A SERIES GO BONDS 896,982 ***

 TOTAL APPROPRIATIONS FOR DEBT SERVICE FUNDS 8,918,096 ****

 SKOKIE PUBLIC LIBRARY
Salaries 6,553,740
Professional Services 42,000
Audit 12,600
Materials Processing & ILL fee 42,000
Maintenance of Equipment 50,400
Maintenance of Buildings & Grounds 206,850
Maintenance of Auto Equipment 21,000
Insurance (Health, Dental & Life) 714,000
General Insurance 149,100
Utilities 84,000
Conference, Memberships, Workshops 105,000
Postage 25,200
Printing and Publicity 74,025
Data Processing 3,150
Reception & Entertainment 17,850
Programming 69,300
Copier Lease 8,400
Technology/Network 493,500
Cable/Media Lab 11,025
Physical Content 1,050,420
Leased Content 126,000
Learning 71,400
Research 193,200
Small Equipment 16,800
Library Supplies 94,500
Janitorial Supplies 37,800
Office Expense and Transportation 2,100
Furniture and Equipment 33,600
Employer's IMRF 662,550
Employer's FICA 467,250
Contingency 78,750
General Operating Total 11,517,510 **
Capital 1,546,863
2001 Bond Debt Repayment 1,327,699
 TOTAL SKOKIE PUBLIC LIBRARY 14,392,072 ***

 TOTAL APPROPRIATIONS FOR SKOKIE PUBLIC LIBRARY 14,392,072 ****
 1

 Page 29 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
1 Section 2: That all the unexpended balances of any item or items of any
2 appropriation made in this Ordinance may be expended in making up any insufficiency
3 in any item or items in the same general appropriation and for the same general
4 purposes or in any like appropriation made by this Ordinance.
5
6 Section 3: That all unexpended balances or prior appropriation, including cash
7 on hand, be and the same are hereby re-appropriated for the objects and purposes for
8 which the same were originally appropriated.
9
10 Section 4: That if any section, subdivision, or sentence of this Ordinance shall
11 for any reason be held invalid or unconstitutional, such decision shall not affect the
12 validity of the remaining portion of this Ordinance.
13
14 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
15 County Clerk within 30 days after its adoption.
16
17 Section 6: That this Ordinance shall be in full force and effect from and after its
18 passage and approval as provided by law.
19
 ADOPTED this day of July, 2014.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of July, 2014; July, 2014.
 and published in pamphlet form
 according to law from July
 , 2014 to July , 2014.
 Mayor, Village of Skokie



 Village Clerk
20




 Page 30 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
PLAN COMMISSION REPORT 2014-9P: Alley Vacation
Plan Commission Council Chambers, 8:00 PM, July 7, 2014


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Case: 2014-9P: Alley Vacations

 The southern 452 feet of the north-south alley in an area bounded by Colfax
 Street on the north, Crawford Avenue on the east, Grant Street on the south,
 and Keystone Avenue on the west.

PLAN COMMISSION ANALYSIS
At its June 5, 2014 meeting, the Plan Commission heard a request from the Village of
Skokie to vacate the southern 452 feet of the north-south alley in an area bounded by
Colfax Street on the north, Crawford Avenue on the east, Grant Street on the south,
and Keystone Avenue on the west in an R1 Single-Family district. The alley presently
contains fences, bushes, trees, grass, an asphalt paved parking lot that is used by the
Evangelical Trinity Church at 9800 Crawford and 4018 Grant, and a shed that is located
behind the residence at 9820 Crawford.

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

In response to a question by the chairman, staff replied that the portion of the alley at
the north end of the block that will remain open to traffic is gravel paved and is
maintained by the Village.

A commissioner mentioned that during his review of the aerial photo of the site, he
noticed that cars were parked in the alley next to the garage behind 9845 Keystone
Avenue. Staff answered that there were no cars parked in that area at the time of
inspection and stated that a fence could be built within the north end of the vacated
alley by one of the homeowners in the future, effectively blocking vehicular access to
the vacated portion of 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
spoke regarding the case.
A resident noted that he would be receiving half of the alley and wanted to confirm that
he could construct a 6 foot fence on his rear lot line. Staff stated that a fence of this
height was permitted. Staff also explained that a utility easement would be established
within the vacated alley, thus no permanent structures could be built in that area.

#454532 Master Plan Commission Report – 2014-9P: Alley Vacation Bounded by Colfax Street, Crawford Avenue, Grant Street,
and Keystone Avenue
 1 of 3
The resident also asked if the new property line would be marked on the ground by the
Village. Staff replied that the resident would need to hire a surveyor to prepare a new
plat of survey in order to apply for a fence permit. The plat would indicate the new
property line. Staff also explained that the new survey could not be prepared until the
alley vacation was approved by the Village Board and the plat was recorded by Cook
County.

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 southern 452 feet of the north-south
alley in an area bounded by Colfax Street on the north, Crawford Avenue on the east,
Grant Street on the south, and Keystone Avenue on the west be APPROVED, subject
to recommended conditions.



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

ATTACHMENTS
1. Plan Commission Recommended Conditions for 2014-9P
2. Staff Report for 2014-9P
3. Plan Commission Meeting Minutes for June 5, 2014
4. Memorandum from Engineering Division, dated June 2, 2014
5. Site Photos
6. Plat of Vacation, dated June 12, 2014
7. Land Use and Zoning Map




#454532 Master Plan Commission Report – 2014-9P: Alley Vacation Bounded by Colfax Street, Crawford Avenue, Grant Street,
and Keystone Avenue
 2 of 3
PLAN COMMISSION
RECOMMENDED CONDITIONS 2014-9P: Alley Vacation
Plan Commission Council Chambers, 8:00 PM, July 7, 2014


1. The property shall be vacated pursuant to the Plat of Vacation received June 12,
 2014, and as may be further revised with the approval of the Village Manager, or
 designee, and Corporation Counsel.
2. Any shed that exists within the alley to be vacated is permitted to remain within the
 alley. However, if the shed is removed or rebuilt, the property owner must obtain a
 permit from the Village and the new shed must be built outside of the utility
 easement.
3. 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 alleys.
4. Property owners shall not alter the grade or change the drainage pattern in the
 easement area without a permit from the Engineering Division.
5. Other than a fence, no structures or trees shall be constructed or planted within the
 easement area.
6. The vacations 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.




#454532 Master Plan Commission Report – 2014-9P: Alley Vacation Bounded by Colfax Street, Crawford Avenue, Grant Street,
and Keystone Avenue
 3 of 3
STAFF REPORT 2014-9P: Alley Vacations
Community Development Department Council Chambers, 7:30 PM, June 5, 2014


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: Alley vacation bounded by Colfax Street, Crawford Avenue, Grant Street, and
 Keystone Avenue

General Information
Location Unimproved alley, as follows:
 The southern 452 feet of the north-south alley in an
 area bounded by Colfax Street on the north, Crawford
 Avenue on the east, Grant Street on the south, and
 Keystone Avenue on the west.
Purpose To vacate approximately 452 linear feet of unimproved public
 alley.
Petitioner Village of Skokie
Size of Site The alley totals approximately 452 feet in length and 16 feet in
 width. The total area of the alley is approximately 0.166 acres
 (7,232 S.F.)
Existing Zoning & R1 Single-Family – unimproved public alley, paved parking lot for
Land Use religious assembly
Adjacent Zoning & North R1 Single-Family – detached residences
Land Use
 South R1 Single-Family – detached residences
 East R1 Single Family – detached residences, religious
 assembly
 West R1 Single-Family – detached residences, religious
 assembly
Comprehensive Plan The alley is designated as single family detached residential


STAFF ANALYSIS
The southern 452 feet of the north-south alley in an area bounded by Colfax Street on
the north, Crawford Avenue on the east, Grant Street on the south, and Keystone
Avenue on the west in an R1 Single-Family district. The alley presently contains fences,
bushes, trees, grass, an asphalt paved parking lot that is used by the Evangelical Trinity


#453705 v1 Staff Report – 2014-9P: Alley Vacation Bounded by Colfax Street, Crawford Avenue, Grant Street, and Keystone
Avenue
 1 of 3
Church at 9800 Crawford and 4018 Grant, and a shed that is located behind the
residence at 9820 Crawford.
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. It has been determined that the vacation of alleys will benefit
both residents and the Village. Residents will receive minimally increased land area
while the Village will reduce maintenance costs.

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 and the Forestry 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 alleys will be required to accommodate existing
 overhead utilities.

 Planning Division
 The Planning Division staff supports the proposed alley vacation. There are many
 similar unopened and unused alleys within the Village. Although they are still Village
 property and 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. When the property owners sell their property, their surveyor will
 prepare a new Plat of Survey indicating the additional land that has been added to
 the property. Residents 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.

#453705 v1 Staff Report – 2014-9P: Alley Vacation Bounded by Colfax Street, Crawford Avenue, Grant Street, and Keystone
Avenue
 2 of 3
 Any shed that exists within the alley to be vacated is permitted to remain within the
 alley. However, if the shed is removed or rebuilt, the property owner must obtain a
 permit from the Village and the new shed must be built outside of the utility
 easement.
 Chapter 5 of the Comprehensive Plan supports the vacation of this alley which
 represents group number 4 of the 140 alley groups identified for vacation in the
 Alley Plan. To date, 114 of the 140 alley groups identified have been vacated.


STAFF RECOMMENDATIONS
Staff recommends that the proposed alley vacations 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. Any shed that exists within the alley to be vacated is permitted to remain within the
 alley. However, if the shed is removed or rebuilt, the property owner must obtain a
 permit from the Village and the new shed must be built outside of the utility
 easement.
3. 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 alleys.
4. Property owners shall not alter the grade or change the drainage pattern in the
 easement area without a permit from the Engineering Division.
5. Other than a fence, no structures or trees shall be constructed or planted within the
 easement area.
6. The vacations 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 2, 2014
3. Land Use and Zoning Map




#453705 v1 Staff Report – 2014-9P: Alley Vacation Bounded by Colfax Street, Crawford Avenue, Grant Street, and Keystone
Avenue
 3 of 3
 Plan Commission Meeting Minutes
 Date: June 5, 2014

All voted in favor of approving the minutes of the May 15, 2014 meeting.

Case Description

2014-9P – Alley Vacation Bounded by Colfax Street, Crawford Avenue, Grant
 Street, and Keystone Avenue
The Village of Skokie requests to vacate the southern 452’ of the north-south alley in an
area bounded by Colfax Street on the north, Crawford Avenue on the east, Grant Street
on the south, and Keystone Avenue on the west.

Discussion and Interested Parties

Legal Notice was properly posted, advertised, and delivered to all property owners in the
area of the subject site as prescribed by the Zoning Chapter.

The Planning Technician requested that the report be accepted into the record as written.
He summarized staffs analyses and recommendations. The alley contains fences, bushes,
trees, grass, an asphalt paved parking lot that is used by the Evangelical Trinity Church
and a shed. The gravel-paved northern portion of this alley will stay public because it is
used by 4 to 5 houses for garage access and trash pick-up. There are overhead wires
located within the alley; therefore an easement will be established to accommodate utility
companies maintaining their existing facilities.

In reviewing the aerial photo of the subject site, a commissioner noticed a vehicle parked
in the alley. Staff answered that possibly it could have been parked or stored there when
the photo was taken but is not there currently.

Sheldon Moy lives at 9840 Crawford Avenue. He is interested in removing his bushes at
the rear of his property and replacing them with a fence. He was inquiring how the land is
split and marked. Staff advised him that the land is split 50/50 between adjacent property
owners and the Village would send him a plat of vacation. To install a fence, however,
he needs his own plat of survey. Mr. Moy wanted confirmation that he could have a 6-
foot fence at the rear of the property and side yard fencing of no more than 5 feet. The
chairman reminded him that no permanent structures can be built in the easement area - a
fence is fine. The chairman also advised him that this case still needs to be presented to
the Village Board for final approval and that he should wait until the land is officially
transferred before moving forward with his plans.

Recommendation and Voting

The Plan Commission made a motion to approve the case as presented. The vote was 7
ayes and 0 nays with 2 commissioners absent.


454498 Plan Commission meeting minutes 6/5/14 Case 2014-9P
Motion: Marek Second: Mitchell Absent: S. Berman & Laxpati


Ayes: 7
Nays: 0




454498 Plan Commission meeting minutes 6/5/14 Case 2014-9P

12825
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 7, 2014


Pledge of Allegiance led by Village Clerk Pramod Shah.

The Mayor called the meeting to order.
The Clerk called the Roll. Those present were Trustees Roberts, Sutker, Ulrich, Bromberg,
Klein,Gray-Keeler and Mayor Van Dusen.

Motion to approve the Consent Agenda with the exception of Item B and the Village Manager’s
report.
Moved: Trustee Roberts Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein,Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

*Approve, as submitted, minutes of regular meeting held Monday June 16, 2014.
Omnibus vote.

* Approve Voucher List #4 FY15 of July 7, 2014.
Omnibus vote.
Appointments, Reappointments and Resignations.
A. Swearing in of the following personnel by the Board of Fire and Police Commissioner Tom
Manard.
 Name Old Position New Position
 Michael Liebau Police Officer Sergeant
 Giovannie De La Vega New Hire Police Officer
 John Veenhuis New Hire Police Officer
 Alexander Sampra New Hire Police Officer
 Daniel Simons New Hire Police Officer
Mayor Van Dusen congratulated the new Sergeant and new Police Officers who introduced their
families and friends.

* B. Appointment:
Sustainable Environmental Advisory Commission: Jim McNelis (Term Ends 4/01/16)
Omnibus vote.
Trustee Roberts introduced Jim McNelis as a new member of the Sustainable Environmental
Advisory Commission.

* C. Reappointments:
 Human Relations Commission: Pearl Rubenzik (Term Ends 4/01/17)
 Public Safety Commission: Chuck Kohn (Term Ends 3/01/16 & Paul Pitalis (Chair
 Term Ends 3/01/15, Member Term Ends 3/01/16)
 Sustainable Environmental Advisory Commission: Andrew DeCanniere and Rachel
 Rosenberg (Terms End 6/01/17)
 Telecommunications Advisory Commission: Sam Corcione, Ken Grossman, James
 Youkhanis (Terms End 7/01/16) and Douglas Gordon (Chair Term Ends 7/01/15 and
 Member Term Ends 7/01/16)
Omnibus vote.

Report of the Village Manager.
*A. FY 2015 Police Patrol and Administrative Vehicles – Currie Motors Inc., Frankfort, IL –
$237,664.
Motion to approve a contract to Currie Motors Inc., Frankfort, IL in the amount of$237,664 for FY
2015 Police Patrol and Administrative Vehicles.
Omnibus vote.
12826
Meeting of the Mayor and Board of Trustees
Monday, July 7, 2014 Page Two


B. Annual Geographic Information System (GIS) Service Provider Agreement.
Resolution 14-7-R-1262
Assistant to the Village Manager Nick Wyatt made a Power Point presentation explaining about the
Geographic Information System (GIS)

Motion to approve the annual Geographic Information System (GIS) provider agreement
with Municipal GIS Partners, Inc. (MGP).
Moved: Trustee Sutker Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein,Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

*C. 29 Knoll Life Chairs – Corporate Concepts Inc., Lombard, IL - $21,823.92.
Motion to approve a contract to Corporate Concepts Inc., Lombard, IL in the amount of
$21,823.92 for 29 Knoll Life Chairs.
Omnibus vote.

Report of the Corporation Counsel.
 CONSENT:
*A. Ordinance 14-7-G-4069
Motion to 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.

*B. Ordinance 14-7-F-4070
Motion to approve an ordinance establishing the compensation of the Village Manager, Deputy
Village Clerk, Corporation Counsel and Assistant Corporation Counsels of the Village of Skokie.
This item is on the consent agenda for second reading and adoption.
Omnibus vote.

*C. Ordinance 14-7-T-4071
Motion to adopt an ordinance repealing Village Ordinance Number 86-10-T-1820 pertaining to
restrictive parking on the 9600 block of Keystone Avenue, Skokie, Illinois. This item is on the
consent agenda for second reading and adoption.
Omnibus vote.

*D. Ordinance 14-7-C-4072
Motion to adopt an ordinance amending Chapter 46, Article VI, Section 46-193 of the Skokie
Village Code pertaining to water rates. This item is on the consent agenda for second reading
and adoption.
Omnibus vote

*E. Ordinance 14-7-C-4073
Motion to adopt an ordinance amending Chapter 98, Article VII, Division 2, Section 98-201 of
the Skokie Village Code providing for an one quarter percent increase of the Home Rule
Municipal Retailers’ and Service Occupation Tax. This item is on the consent agenda for second
reading and adoption.
Omnibus vote.


FIRST READING:
F. An ordinance approving a plat of dedication for a portion of 7540 McCormick Boulevard,
Skokie, Illinois in an M3 Industry district. This item is on the agenda for first reading and will
be on the July 21, 2014 agenda for second reading and adoption.
 12827
Meeting of the Mayor and Board of Trustees
Monday, July 7, 2014 Page Three

G. An ordinance approving a plat of dedication for a portion of 3737-3755 Chase Avenue,
Skokie, Illinois in an M3 Industry district. This item is on the agenda for first reading and will
be on the July 21, 2014 agenda for second reading and adoption.
H. 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 Self-Insurance Fund, for the Local Fuel Tax Fund, for the Wireless
Alarms Fund, for the payment of principal and interest on general obligation debts, for the
Downtown Tax Increment Financing Fund, for the Science and Technology Tax Increment
Financing Fund, for the West Dumpster Street Tax Increment Financing Fund, and for the
Performing Arts Centre Fund for the fiscal year beginning May 1, 2014 and ending April 30,
2015. This item is on the agenda for first reading and will be on the July 21, 2014 agenda for
second reading and adoption.

Plan Commission.
Chairman Paul Luke presented the Plan Commission Case.
A. Plan Commission Case 2014-9P – Alley Vacation Bounded by Colfax Street,
Crawford Avenue, Grant Street, and Keystone Avenue
Motion to concur with the Plan Commission to approve an alley vacation bounded by
Colfax Street, Crawford Avenue, Grant Street and Keystone 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


Citizen Comments.
Randall Steger spoke about problems with scavengers that come around the neighbor to
pick up items in the alleys.

Robert Bunzol, 4913-15 Oakton spoke about problems related to his property


Adjournment
Motion to adjourn at 838 p.m.
Moved: Trustee Roberts Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED



 __________________________

 Pramod C. Shah, Village Clerk




Approved:

______________________
George Van Dusen, Mayor
12828
Meeting of the Mayor and Board of Trustees
Monday, July 7, 2014 Page Four