Board of Trustees — Skokie, IL
Date: 2019-07-15

MONDAY, JULY 15, 2019 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, July 1, 2019.

* 5. Approve Voucher List #5-FY20 of July 15, 2019.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Willard Evans, Jr., Chairman of the
 Skokie Board of Fire and Police Commissioners:
 Name Old Position New Position
 Jose Ruiz New Hire Police Officer
 Nathaniel Braband New Hire Police Officer

 9. Presentations and Reports.
 A. Presentation
 Recycling presentation by Max Slankard, Public Works Director and Joshua Connell,
 Managing Partner of Lakeshore Recycling Systems

 10. Report of the Village Manager.
 * A. Backlot Bash.
 * B. Public Works Automotive Bay, Fire Station 18 and North Shore Center for the
 Performing Arts in Skokie Roof Rehabilitation – CSR Roofing Contractors, Oak Park,
 Illinois - $1,020,850.
 C. Request for Executive Session.

 11. Report of the Corporation Counsel.
 CONSENT
 * A. An ordinance amending Chapter 98 of the Skokie Village Code by adding Article XIV
 pertaining to a municipal amusement surcharge. This item is on the consent agenda
 for second reading and adoption.
 * B. An ordinance amending Chapter 98 of the Skokie Village Code by adding Article XIII
 pertaining to a municipal packaged liquor tax. This item is on the consent agenda for
 second reading and adoption.
 * C. An ordinance amending Chapter 46, Article II, Section 46-36, of the Skokie Village
 Code pertaining to emergency incident cost recovery. This item is on the consent
 agenda for second reading and adoption.
 * 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 95, Sections 95-1 and 95-2, of the Skokie Village
 Code pertaining to right of way vacations. This item is on the consent agenda for
 second reading and adoption.
 FIRST READING
 F. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie
 Village Code pertaining to the temporary sale and consumption of alcoholic liquor on
 the public right of way and municipal property. This item is on the agenda for first
 reading and will be on the August 5, 2019 agenda for second reading and adoption.

554537v1
 G. An ordinance providing and making an appropriation for the Village of Skokie, Cook
 County, Illinois, for the general corporate purposes, for the Skokie Public Library, for
 the Firefighters’ Pension Fund, for the Police Pension Fund, for the Illinois Municipal
 Retirement Fund, for the Motor Fuel Tax Fund, for the Community Development Block
 Grant Fund, for the Economic Development Fund, for the Water Revenue Fund, for the
 Capital Project Fund, for the Visitors Bureau Fund, for the Casualty and Self-Insurance
 Fund, for the Local Fuel Tax Fund, for the Wireless Alarm Fund, for the payment of
 principal and interest on General Obligation Debts, for the Science and Technology
 Tax Increment Financing Fund, for the West Dempster Street Tax Increment Financing
 Fund, for the Performing Arts Center Fund, and for the SSA #10 Fund, for the fiscal
 year beginning May 1, 2019 and ending April 30, 2020.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2019-14P – Zoning Chapter Amendment: Electrical
 Generators
 B. Plan Commission Case 2019-15P – Zoning Chapter Amendment: Truck Parking
 C. Plan Commission Case 2019-16P – Street Vacation: Lewis Terrace

 15. Citizen Comments.

 16. Adjournment.




554537v1
 Village of Skokie
 Voucher Report# 5
 July 15, 2019
FUND AMOUNT
001- GENERAL FUND $ 281,081
002 - WATER FUND 254,884
003 - MOTOR FUEL TAX FUND 12,841
009 - PERFORMING ARTS PROJECT 62,500
013 - CASH ESCROW FUND 22,000
014 - TIF SCIENCE & TECH 58,347
020 - CAPITAL PROJECTS FUND 508,346
022 - CASUALTY SELF INSURANCE 3,364
025 - ECONOMIC DEVELOPMENT FUND 16,020

ALL FUNDS TOTAL $ 1,219,383
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 5
 JULY 15, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156209 07/01/2019 3CMA 3CMA DUES FOR ANN TENN ES VILLAGE OF SKOKIE 400.00
 156425 07/09/2019 A & J SEWER SERVICE PUMP OUT GREASE TRAP - FIRE #16 250.00
 156426 07/09/2019 A & J SEWER SERVICE PUMP OUT GREASE TRAP - PW 149.00
 156463 07/10/2019 ADAMS REALTY EMERGENCY FINANCIAL ASST.9100 SKOKIE #3W 400.00
 156293 07/03/2019 ADP SCREENING & SELECTION SERVICES PRE-PLACEMENT SCREENING 53.98
 156318 07/05/2019 ADVANCE AUTO PARTS STOCK - UNIVERSAL HORNS 23.90
 156319 07/05/2019 ADVANCE AUTO PARTS STOCK OIL Fl LTERS 48.00
 156320 07/05/2019 ADVANCE AUTO PARTS PW GENERATOR 48.93
 156321 07/05/2019 ADVANCE AUTO PARTS WATER PUMP - PW GENERATOR 37.39
 156322 07/05/2019 ADVANCE AUTO PARTS PW GENERATOR 5.51
 156323 07/05/2019 ADVANCE AUTO PARTS STOCK SUPPLIES 50.91
 156324 07/05/2019 ADVANCE AUTO PARTS STOCK SUPPLIES 43.04
 156325 07/05/2019 ADVANCE AUTO PARTS PW GENERATOR 11.50
 156326 07/05/2019 ADVANCE AUTO PARTS PARTS#233 116.51
 156327 07/05/2019 ADVANCE AUTO PARTS STOCK MINI BULBS 6.00
 156359 07/05/2019 ADVANCED CLEANING SYSTEMS INC ADDITIONAL CLEANING SERVICES -JUNE 1,047.10
 156245 07/02/2019 ADVANCED CLEANING SYSTEMS INC CLEANING SERVICES FOR FIRE DEPARTMENT HEADQUARTERS 176.19
 156137 06/27/2019 AFRIM IMERI REIMBURSEMENT FOR SENTRYSAFE -IMERI 199.99
 156049 06/26/2019 AIR ONE EQUIPMENT INC BLOWHARD FANS-MUSTANG RING FOR BH-20-MR DUAL PURPOSE PPV FAN- 333.00
 156051 06/26/2019 AIR ONE EQUIPMENT INC AIR TEST 145.00
 156424 07/09/2019 AIR REPAIR COMPRESSOR SERVICE COMPRESSOR REPAIR - PW 541.00
 156381 07/05/2019 ALEX KOFFMAN REFUND STICKER 40.00
 156119 06/27 /2019 ALEXANDER CHEMICAL CORPORATION CHEMICALS 453.00
 156230 07/02/2019 ALEXANDER EQUIPMENT CO CHIPPER KNIFE KIT 263.50
 156236 07/02/2019 ALEXANDER EQUIPMENT CO EQUIPMENT PARTS 236.20
 156210 07/01/2019 AMAZON CAPITAL SERVICES UNIFORM PURCHASE REQUEST-NELSON 156.87
 156211 07/01/2019 AMAZON CAPITAL SERVICES PELICAN 1500 CASE WITH FOAM (BLACK) -GLAD 144.95
 156212 07/01/2019 AMAZON CAPITAL SERVICES LEATHERMAN - WINGMAN MULTITOOL WITH SPRING-ACTION PLIERS AND -KLAMERUS 59.95
 156195 07/01/2019 AMAZON CAPITAL SERVICES FLASH DRIVES -MALTESE 602.08
 156196 07/01/2019 AMAZON CAPITAL SERVICES PELICAN 17513-PIECE FOAM SET-MALTESE 113.98
 156198 07/01/2019 AMAZON CAPITAL SERVICES PLANTRONICS QUICK DISCONNECT IN-LINE MUTESWITCH-BARKHOO 27.34
 156200 07/01/2019 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES 463.34
 156202 07/01/2019 AMAZON CAPITAL SERVICES SCOTCH BRAND MAGIC TAPE, 6 DISPENSERED ROLLS, WRITEABLE, 9.89
 156203 07/01/2019 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES-TARASIUK 684.95
 155967 06/25/2019 AMAZON CAPITAL SERVICES VICFON 10PCS 8GB USB FLASH DRIVE 8G BLUE COLOR USB 2.0 FLASH -FRANKLIN 79.77
 156348 07/02/2019 AMAZON CAPITAL SERVICES DESK NAME PLATE 18.52
 156349 07/02/2019 AMAZON CAPITAL SERVICES TONER FOR LEGAL DEPT 220.65
 156350 07/02/2019 AMAZON CAPITAL SERVICES TONER FOR LEGAL 545.08
 156351 07/02/2019 AMAZON CAPITAL SERVICES ENVELOPES FOR CLERK 278.86
 156208 07/01/2019 AMAZON CAPITAL SERVICES TRIJICON GLOCK NIGHT SIGHT SET, (ORANGE) -CHANG 104.99
 156413 07/09/2019 ANDERSON ELEVATOR CO ELEVATOR MAINTENANCE 211.15
 156167 07/01/2019 ANN ETENNES DRY CLEANING FOR TABLECLOTH 33.15
 156427 07/09/2019 ARCHITECTURAL CONSULTING GROUP LTD PROFESSIONAL SERVICES - FS 17 MASONRY REPAIRS 2,850.00
 156498 07/10/2019 ASSOCIATES IN DEVELOPMENT USA LLC BO BOND REFUND-8240 CRAWFORD AVE 300.00
 156169 07/01/2019 AXIS RESPONSE GROUP LLC PROF SERVICES FOR 8201 SKOKIE BLVD 40,909.62
 156412 07/08/2019 AYRES ASSOCIATES INC GISC UPDATES FOR 2019 3,163.50
 156485 07/10/2019 BARBARA GOLDSMITH BO BOND REFUND-5128 COYLE AVENUE 250.00




1
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 5
 JULY 15, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 156186 07/01/2019 BAXTER AND WOODMAN 2019 NPDES AFIR 300.00
 156187 07/01/2019 BAXTER AND WOODMAN 2018 MS4 TRAINING 46.00
 156179 07/01/2019 BENQAMERICA CORP JAM BOARD AND STAND W/ANNUAL MGMT FEE -BAKER 6,698.05
 156246 07/02/2019 BILL HAMMOND GRAPHICS JULY-AUGUST NEWSKOKIE SORTING AND MAILING SERVICE 1,000.00
 156217 07/02/2019 BLACK BOX NETWORK SERVICES 10 SHORETEL TELEPHONY LICENSE WITH SUPPORT 1,653.71
 156499 07/10/2019 BLUE INK HOMES LLC BO BOND REFUND-9518 KARLOV A VE 3,000.00
 156041 05/21/2019 BOUND TREE MEDICAL LLC EMS SUPPLIES 731.94
 156270 07/02/2019 BRIAN RIORDAN REIMBURSEMENT FOR SFD BBQ SUPPLIES 206.83
 156414 07/09/2019 BUILDERS ASPHALT HOT PATCH 1,244.88
 156416 07/09/2019 BUILDERS ASPHALT HOT PATCH 1,148.37
 156188 07/01/2019 BUILDERS ASPHALT HOT PATCH 1,682.40
 156189 07/01/2019 BUILDERS ASPHALT HOT PATCH 1,207.80
 156190 07/01/2019 BUILDERS ASPHALT HOT PATCH 1,211.40
 156191 07/01/2019 BUILDERS ASPHALT HOT PATCH 1,321.80
 156192 07/01/2019 BUILDERS ASPHALT HOT PATCH 1,219.20
 156193 07/01/2019 BUILDERS ASPHALT HOT PATCH 850.08
 156487 07/10/2019 CATH ERi NE LYNCH BO BOND REFUND- 7733 LOWELL AVE 300.00
 156387 07/08/2019 CDW GOVERNMENT INC CRADLEPOINT COR IBR600 WIRELESS ROUTER 591.49
 156153 06/28/2019 CDW GOVERNMENT INC CABLE LOCK AND PRINTERS 620.60
 156393 07/08/2019 CHARLES RIVER APPAREL SHIPPING FEES 3.95
 156397 07/08/2019 CHICAGO DIAMOND SUPPLY LLC FIRE SAFETY BLADES 780.00
 156331 07/05/2019 CHICAGO PARTS & SOUND LLC STOCK POLICE - BRAKE PAD KITS 374.72
 156335 07/05/2019 CHICAGO PARTS & SOUND LLC BATTERIES 356.88
 156106 06/27 /2019 CHICAGOLAND TRENCH LESS MANHOLE TO MANHOLE LINER INSTALLATION - SEARLE 4,800.00
 156279 07/03/2019 CHRIS YOUMARA REFUND STICKER 40.00
 156176 07 /01/2019 CHRISTA BALLOWE MILEAGE REIMBURSEMENT 82.41
 156140 06/15/2019 CHRISTY WEBBER & COMPANY HANGING BASKETS INSTALLATION & MAINTENANCE 7,250.27
 156141 06/15/2019 CHRISTY WEBBER & COMPANY HANGING BASKETS & CONTAINERS INSTALLATION & MAINTENANCE 2,746.82
 156132 05/15/2019 CHRISTY WEBBER & COMPANY HANGING BASKETS & CONTAINERS INSTALLATION & MAINTENANCE 21,796.32
 156247 07/02/2019 CINTAS FIRST AID SUPPLIES -AUTO 163.69
 156263 07/02/2019 CINTAS FIRST AID SUPPLIES - OFFICE 194.97
 156238 07/02/2019 CINTAS CORPORATION #22 UNIFORM SERVICE -AUTO 113.80
 156503 06/30/2019 CITY OF EVANSTON WATER PURCHASES FROM EVANSTON 183,379.42
 156338 07/05/2019 CITY WELDING SALES & SERVICE INC WELDING SUPPLIES 151.20
 156275 07/02/2019 CLAIM MGMT CONSULTANTS SERVICING DRAW DOWN FOR ADMIN SERVICES RE WC 1,215.00
 156255 07/02/2019 COLLEEN BURKE PRINTER SUPPPLIES 44.99
 156464 07/10/2019 CO MED EMERGENCY FINANCIAL ASST.8301 TRUMBULL#2 400.00
 156311 07/03/2019 CONRAD POLYGRAPH INC PRE-EMPLOYMENT SCREENING 480.00
 156207 07/01/2019 CONTOUR LANDSCAPING INC MONTHLY MAINTENANCE 368.06
 156182 07/01/2019 CONTOUR LANDSCAPING INC 2019 POLICE STATION LANDSCAPE MAINTENANCE 3,250.00
 156183 07/01/2019 CONTOUR LANDSCAPING INC LNDSCP AGREEMNTS FOR FIRESTATIONS & LOUISE/LAMON 2019 975.00
 156184 07/01/2019 CONTOUR LANDSCAPING INC 2019 CRAWFORD MEDIANS LANDSCAPE MAINTENANCE 937.00
 156125 06/27/2019 CONTOUR LANDSCAPING INC 2019 POLICE STATION LANDSCAPE MAINTENANCE 1,168.13
 156126 06/27/2019 CONTOUR LANDSCAPING INC LNDSCP AGREEMNTS FOR FIRESTATIONS & LOUISE/LAMON 2019 1,488.19
 156127 06/27/2019 CONTOUR LANDSCAPING INC 2019 CRAWFORD MEDIANS LANDSCAPE MAINTENANCE 1,824.00
 156471 07/10/2019 COOK COUNTY TREASURER 2018 PROPERTY TAXES FOR 8014 LINCOLN AVE- 2ND INSTALLMENT 16,924.66
 156175 07/01/2019 CRESCENT ELECTRIC SUPPLY CO HOLOPHANE LIGHTING 8,340.00
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 5
 JULY 15, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 156250 07/02/2019 CUMBERLAND SERVICENTER INC HEATER CONTROL VALVE #175 194.64
 156251 07/02/2019 CUMBERLAND SERVICENTER INC LATCHES 581.70
 156252 07/02/2019 CUMBERLAND SERVICENTER INC NOX SENSORS 1,205.93
 156253 07/02/2019 CUMBERLAND SERVICENTER INC PRESS DIF SENSOR #167 256.21
 156254 07/02/2019 CUMBERLAND SERVICENTER INC 2 PC MIRROR BRACKETS - STOCK 27.96
 156113 06/27/2019 CUMBERLAND SERVICENTER INC KING PIN KIT #161 501.25
 156172 07/01/2019 DANIEL GUDULEASA REFUND STICKER 37.00
 156502 07/10/2019 DANLEYS GARAGE WORLD BD BOND REFUND-8724 KEDVALE AVE 500.00
 156305 07/03/2019 DARLENE CODD TRAVEL REIMBURSEMENT 237.00
 156495 07/10/2019 Directional Const. Services Inc BD BOND REFUND-VILLAGE OF SKOKIE ROW 10,000.00
 156483 07/10/2019 DONG SIKKIM BD BOND REFUND-7906 KENNETH AVE 500.00
 156390 07/08/2019 EARL MATRENEC STATION #17 DRYER PARTS 13.87
 156389 07/02/2019 EC LINK WEB HOSTING/MANAGEMENT FOR MAY, JUNE, JULY AND AUGUST 2019 2,124.48
 155840 05/15/2019 EMERGENCY MEDICAL PRODUCTS INC EMS SUPPLIES 136.51
 156011 06/28/2019 ENTENMANN ROVIN COMPANY RETIRED BADGES -ALEXANDER & HANSON 372.75
 156454 07/09/2019 ERIC CHANG REFUND STICKER 35.00
 156382 07/05/2019 EVIDENT INC FIBERGLASS TAPE 56.00
 155878 06/11/2019 FASTENAL COMPANY SAW BLADES 293.78
 156124 05/01/2019 FASTSIGNS BANNER FOR SKOKIE BOULEVARD AND NILES CENTER ROAD 467.66
 156090 06/27/2019 FATEN MERZA BD BOND REFUND-4615 MAIN ST 2S 300.00
 156161 07/01/2019 FILIPPINI LAW FIRM EVANSTON WATER LITIGATION 384.00
 156116 06/17/2019 FOLEY & LARDNER LLP LEGAL SERVICES - EVANSTON WATER LITIGATION - MAY 2019 237.83
 156257 07/02/2019 FOSTER COACH SALES INC AIR HORN SOUND KIT 59.94
 155983 06/25/2019 FRONTLINE PUBLIC SAFETY SOLUTIONS TRAINING TRACKER SOFTWARE MEMBERSHIP RENEWAL 1,000.00
 156120 06/27/2019 G & M TRUCKING INC STONE 997.44
 156213 07/01/2019 G & M TRUCKING INC SPOILS HAULING/STONE 3,165.46
 156266 07/02/2019 G & M TRUCKING INC SPOILS HAULING/DISPOSAL 1,290.00
 156428 07/09/2019 GALLAGHER MATERIALS INC COLD PATCH 2,690.56
 156273 07/02/2019 GALLS LLC HYDRO-TX WP/BR ZIPF OFF SLEEVE BIKE 102.00
 156409 07/09/2019 GB SPRINKLER SYSTEMS INC VALVE REPAIR- FIRE #17 374.75
 156339 07/05/2019 GLENBROOKAUTO PARTS INC HOSES #235 100.41
 156341 07/05/2019 GLENBROOK AUTO PARTS INC PARTS #167 63.31
 156342 07/05/2019 GLENBROOKAUTO PARTS INC SPARK PLUGS 3.60
 156343 07/05/2019 GLENBROOKAUTO PARTS INC STOCK PARTS 5.35
 156344 07/05/2019 GLEN BROOK AUTO PARTS INC PARTS#170 9.66
 156345 07/05/2019 GLEN BROOK AUTO PARTS INC STOCK PARTS 5.35
 156347 07/05/2019 GLEN BROOK AUTO PARTS INC POWER OUTLETS - #128 & #129 31.46
 156258 07/02/2019 GLOBAL EMERGENCY PRODUCTS FIRETRUCK REPAIRS 1,295.00
 155667 06/19/2019 GOLF MILL FORD CREDIT (180.00)
 156353 07/05/2019 GOLF MILL FORD PARTS #132 133.19
 156354 07/05/2019 GOLF MILL FORD PARTS #132 15.02
 156299 07/03/2019 GOLF MILL FORD VEHICLE DAMAGE REPAIR 339 197.37
 156429 07/09/2019 GRAINGER CARRYING CASE 95.02
 156417 07/09/2019 GRAINGER MINIATURE LAMP 22.80
 156197 07/01/2019 GRAINGER ASPHALT LUTE 74.58
 156199 07/01/2019 GRAINGER ASPHALT LUTE 74.58
 156264 07/02/2019 GRAYBAR ELECTRIC COMPANY INC LIGHTING ORDER FOR ENGINEERING 10,359.48
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 5
 JULY 15, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156298 07/03/2019 GROVE & ASSOCIATES REPORTING TRANSCRIPT COSTS GL LITIGATED OLSEN 114.60
 156336 07/05/2019 H & H ELECTRIC CO APRIL 2019 NON-ROUTINE INVOICES 970.52
 156337 07/05/2019 H & H ELECTRIC CO APRIL 2019 NON-ROUTINE INVOICES 344.79
 156329 07/05/2019 H & H ELECTRIC CO APRIL 2019 NON-ROUTINE INVOICES 1,206.01
 156330 07/05/2019 H & H ELECTRIC CO APRIL 2019 NON-ROUTINE INVOICES 384.56
 156332 07/05/2019 H & H ELECTRIC CO APRIL 2019 NON-ROUTINE INVOICES 1,351.64
 156333 07/05/2019 H & H ELECTRIC CO APRIL 2019 NON-ROUTINE INVOICES 1,351.64
 156334 07/05/2019 H & H ELECTRIC CO APRIL 2019 NON-ROUTINE INVOICES 3,062.72
 156259 04/30/2019 H & H ELECTRIC CO NON ROUTINE TS & SL MAINTENANCE 2,422.80
 156117 06/27/2019 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR STREET LIGHTS 2,068.30
 156118 06/27/2019 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR TRAFFIC LIGHTS 2,100.45
 156460 07/10/2019 HANIBALJOMA REFUND STICKER 35.00
 156501 07/10/2019 HANS AND KATHRYN THUMMEL BO BOND REFUND-4137 LEE ST 250.00
 156391 07/08/2019 HARDY CAREY CHAUTIN & BALKIN LLP GENERAL ADVICE 250.00
 156177 07/01/2019 HEARTSMART.COM PHILIPS - HEARTSTART LONG-LIFE LIMN02 -QTY 5 REPLACEMENT BATTERIES/FRANKLIN 760.50
 156431 07/09/2019 HIGH PSI LTD CLEANER/DEGREASER 1,150.00
 156379 07/05/2019 HODC EMERGENCY FINANCIAL ASST.4845 CONRAD#3B 356.00
 156291 04/30/2019 HOERR CONSTRUCTION INC 2018 SEWER LINING PROGRAM PAY REQUEST 1 444,133.95
 156418 07/09/2019 HY TEST SAFETY SHOES SERVICE SAFETY BOOTS 630.96
 156310 07/03/2019 IDPH DEATH SURCHARGE 312.00
 156386 07/08/2019 ILLINOIS EPA ANNUAL NPDES #IL005234 (I) & ILM580036 2019 20,000.00
 156201 07/01/2019 ILLINOIS EPA ANNUAL NPDES BILL - FY2020 STORMWATER 1,000.00
 155822 06/20/2019 ILLINOIS EPA PROFESSIONAL & LAB SERVICES AT SKOKIE CLEANERS 512.53
 155764 06/20/2019 ILLINOIS NOTARY DISCOUNT BONDING CO NOTARY PUBLIC REGISTRATION FOR NANCY MARONEY 97.95
 156481 07/10/2019 IMPERIAL REALTY BO BOND REFUND-8001 LINCOLN AVE 101 500.00
 156267 07/02/2019 INTERSTATE EMERGENCY VEHICLES INC TANK TO PUMP VALVE #102 2,515.76
 156355 07/05/2019 INTERSTATE POWER SYSTEMS INC EMERGENCY VEHICLE PARTS 683.32
 156356 07/05/2019 INTERSTATE POWER SYSTEMS INC EMERGENCY VEHICLE PARTS - BALANCE INVOICE 138.15
 156494 07/10/2019 IVAN LULE UB REFUND FOR 8308 LAWNDALE 99.87
 156268 07/02/2019 JG UNIFORMS INC ABBOUD UNIFORM ORDER PANTS JACKET SHIRTS 129.90
 155926 06/21/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 261.90
 156047 06/26/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 96.00
 156048 05/01/2019 JG UNIFORMS INC UNIFORM ACO/CSO -RECONNU 126.00
 155973 06/25/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 215.00
 156067 06/28/2019 JG UNIFORMS INC COM SUPER WIELAND UNIFORMS 133.00
 156068 06/26/2019 JG UNIFORMS INC COM OP HATZIS UNIFORM PANTS AND BELT 145.00
 156070 06/26/2019 JG UNIFORMS INC COM OP SYED UNIFORM PANTS AND SHIRTS 127.00
 156053 05/01/2019 JG UNIFORMS INC UNIFORM ACO/CSO -RECONNU 304.50
 156054 06/26/2019 JG UNIFORMS INC HIDDEN POCKET CARGO PANTS UNIFORM ORDER-SHELTON 190.50
 156055 06/26/2019 J G UNIFORMS INC UNIFORM PURCHASE -SHIRT & PANTS/OCHOA 36.00
 156057 06/26/2019 JG UNIFORMS INC BOSTON PANT BELT FOR EXPLORER -WILKEN 23.50
 156058 06/28/2019 JG UNIFORMS INC COM OP SMIEGOWSKI UNIFORM SHIRTS 156.00
 156059 06/26/2019 JG UNIFORMS INC UNIFORM PURCHASE REQUEST - ODESHOO 145.00
 156060 06/26/2019 JG UNIFORMS INC UNIFORM PURCHASE REQUEST -LEHMANN 108.25
 156061 06/26/2019 JG UNIFORMS INC FECH NV POLY/WOOL MENS S/S -LEOS 159.00
 156062 06/26/2019 JG UNIFORMS INC OUTER VEST POCKETS REPLACEMENT -CHANG 48.00
 156180 07/01/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 133.50




4
 VILLAGE OF SKOKIE
 VOUCHER REPORT# S
 JULY 15, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156239 07/02/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 27.50
 156240 07/02/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 337.20
 156242 07/02/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 27.50
 156248 07/02/2019 JG UNIFORMS INC C. ANDERSON UNIFORM ORDER 96.90
 156135 06/27/2019 JASON DEWEY CIVILIAN CLOTHING FROM ARC'TERYX FOR REIMBURSEMENT -DEWEY 476.26
 156488 07/10/2019 JC CHERRY LLC BO BOND REFUND- 9723 TRIPP AVENUE 250.00
 156352 07/05/2019 JEFFREY THOMPSON BOOTS REIMBURSEMENT 404.97
 156170 07/01/2019 JOSEPH KORATTIYIL REFUND STICKER 70.00
 156490 07/10/2019 JUDY LEFEVOUR BO BOND REFUND-9214 KOSTNER AVE 250.00
 156204 07/01/2019 K & S AUTOMATIC SPRINKLERS INC TIRE DISPOSAL 590.00
 156159 06/17/2019 KAREN NORWOOD PAPER FOR AGENDA COVERS 24.49
 156260 07/02/2019 KELLEY WILLIAMSON COMPANY CHEMICALS 193.68
 156215 07/01/2019 KELLEY WILLIAMSON COMPANY PETROLEUM PRODUCTS 2,687.08
 156340 07/05/2019 KIESLER POLICE SUPPLY INC SUREFIRE RAIL TAPE SWITCH-GRAMINS 337.00
 156444 07/08/2019 KIWANIS CLUB OF SKOKIE VALLEY MEMBERSHIP DUES FOR ANN TENN ES 54.00
 156357 07/05/2019 LACAL EQUIPMENT INC GEAR BOX 785.16
 156470 07/10/2019 LAW OFFICE OF DANIELE GOODMAN, LLC REIMBURSE MARTINEZ V RODRIGUEZ SUBPEONA 25.00
 156358 07/05/2019 LEACH ENTERPRISES INC BRAKE/SHOE KITS #161 101.09
 156249 07/02/2019 LEACH ENTERPRISES INC BRAKE KIT CORE - CREDIT (32.40)
 156445 07/09/2019 LIBERTY MUTUAL INSURANCE REIMBURSEMENT TO KURT WESTERBERG FOR VEHICLE DAMAGES 1,837.42
 156181 07/01/2019 LINDA KHAMO REFUND STICKER 40.00
 156218 07/02/2019 MARICAR FERNANDEZ CARSEAT CLEANING 10.00
 156150 06/27/2019 MARK INGRAHAM PROF SERVICES -DESIGN & RE-TOUCHING AD ASSEMBLY 1,000.00
 156468 07/10/2019 MARTIN MEREL EMERGENCY FINANCIAL ASST.9031 KNOX#E2 400.00
 156492 07/10/2019 MATTHEW HULSTEIN BO BOND REFUND- 8037 LARAMIE AVE 250.00
 156360 07/05/2019 MAVRON INC LOCK#117 31.24
 156114 06/27/2019 MCCANN INDUSTRIES INC TRANS ENABLE SWITCH #225 & #2100 158.47
 156128 06/14/2019 MCGINTY BROS INC MULCH BLOWING FOR CHANNEL PARK & VARIOUS VILLAGE SITES 19,975.00
 156129 06/27/2019 MELISSA RUSSELL REEBOK SHOES FOR REIMBURSEMENT -RUSSELL 208.07
 156309 07/03/2019 MENARD CONSULTING INC ACTUARIAL SERVICES 2,600.00
 156365 07/05/2019 MENARDS MORTON GROVE TOILER SEAT - FIRE #16 23.99
 156366 07/05/2019 MENARDS MORTON GROVE CANAL BANK GATE 36.96
 156367 07/05/2019 MENARDS MORTON GROVE MATS/ELECTRIC SUPPLIES 110.15
 156369 07/05/2019 MENARDS MORTON GROVE ELECTRICAL SUPPLIES 25.75
 156370 07/05/2019 MENARDS MORTON GROVE USA FLAGS - FIRETRUCKS #17 59.08
 156398 07/08/2019 MENARDS MORTON GROVE BOTTLED WATER FOR EMERGENCY FIRE CALLS 29.88
 156419 07/09/2019 MENARDS MORTON GROVE HANDSOAP-VH 11.31
 156420 07/09/2019 MENARDS MORTON GROVE SUPPLIES 4.86
 156432 07/09/2019 MENARDS MORTON GROVE SEALER 12.76
 156433 07/09/2019 MENARDS MORTON GROVE NUT DRIVER SET 12.99
 156435 07/09/2019 MENARDS MORTON GROVE WIRE 34.79
 156152 06/28/2019 MENARDS MORTON GROVE PLUMBING SUPPLIES FOR STATION #17 116.11
 156105 06/27/2019 MENARDS MORTON GROVE WIRE 34.79
 156233 07/02/2019 MENARDS MORTON GROVE MATERIALS FOR MAINTENANCE OF DRILL TOWER 85.93
 156362 07/05/2019 METAL SUPERMARKETS HOT ROLLED MATERIAL 4.20
 156244 07/02/2019 MGP INC GIS SERVICES FOR FY2020 -JUNE 2019 11,856.51
 156243 07/02/2019 MICHAELE POLLAK OUTSIDE LEGAL SERVICES FY2020 -JUNE AND JULY 4,000.00




5
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 5
 JULY 15, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 155952 06/25/2019 MICHAEL SCHEY REIMBURSEMENT FOR FOOD COST WHILE ATTENDING TRAINING 140.00
 156107 06/27/2019 MID AMERICAN WATER OF WAUCONDA INC OVERSIZED VALVE CUT INS 3,540.00
 156421 07/09/2019 MOBILE MINI INC 40' CONTAINER - FIRE #18 124.00
 156361 07/05/2019 MORTON GROVE AUTOMOTIVE WEST REBUILT STARTER & SOLENOID #222 245.00
 156185 07/01/2019 MOUEN NOUSH REFUND STICKER 35.00
 156131 06/27/2019 MYNORCHANG UA BLACK TACTICAL BOOTS & SEARCHING GLOVES FOR REIMBURSEMENT -CHANG 318.74
 156156 06/28/2019 NATHAN KRISKA BATTERIES 38.39
 156313 07/05/2019 NATURES PERSPECTIVE LANDSCAPING VILLAGE HALL & VILLAGE GREEN LANDSCAPING MAINTENANCE 300.00
 156314 07/05/2019 NATURES PERSPECTIVE LANDSCAPING VILLAGE HALL & VILLAGE GREEN LANDSCAPING MAINTENANCE 1,200.00
 156168 07/01/2019 NCPERS GROUP LIFE INC DRAW DOWN FOR ADMIN FEE FOR NCPERS 1,408.00
 156221 07/02/2019 NEARMAP US INC ANNUAL SUBSCRIPTION 4,627.39
 156317 07/05/2019 NEMRT 40 HOUR BASIC SCHOOL RESOURCE OFFICER TRAINING 6/17-6/21-0CHOA 375.00
 156392 07/08/2019 NI PSTA PAYMENT FOR CLASS - CHRISTOPHER KALINOWSKI FOR ROPE RESCUE TECHNICIAN 575.00
 156396 07/08/2019 NORTH BRANCH YOGA INC YOGA INSTRUCTOR FOR 6/5, 6/12, 6/19, 6/26 VILLAGE HALL CLASSES 200.00
 156371 07/05/2019 NORTH SHORE FAUCETS INC FAUCETS PARTS 56.00
 155884 06/24/2019 NORTHSHORE AHA TRAINING CENTRE HS CPR AED COURSE COMPLETION E-CARD 119.00
 156110 06/27/2019 NORTHSHORE OMEGA PRE-PLACEMENT EXAMS 2,326.00
 156486 07/10/2019 OAKWOOD PAVING LLC BD BOND REFUND- 4240 DEMPSTER ST 250.00
 156272 07/02/2019 OFFICE DEPOT INC SKOKIE FIRE DEPARTMENT - OFFICE SUPPLIES 90.82
 156064 06/26/2019 OFFICE DEPOT INC OFFICE SUPPLIES 45.81
 156066 06/26/2019 OFFICE DEPOT INC OFFICE SUPPLIES 15.39
 156160 07/01/2019 OPEN TEXT INC 1 YEAR MAINTENANCE AGREEMENT 19,179.18
 156295 07/03/2019 PADDOCK PUBLICATIONS INC WEEKLY BILLING FOR POLICE OFFICER EXAM 114.29
 156328 07/05/2019 PATTEN INDUSTRIES INC BEARING-SLEE PIN 167.97
 156216 07/01/2019 PATTEN INDUSTRIES INC CYL GP-100 #233 3,431.44
 156104 05/01/2019 PEP BOYS TRAILER WIRING #24 23.74
 156312 07/05/2019 PRESTOX PEST MAINTENANCE SERVICE -JUNE 210.00
 156507 07/10/2019 PROFESSIONAL FACILITIES MGMT INC OPERATING ASSISTANCE FOR PERFORMING ARTS CENTER 62,500.00
 156406 07/02/2019 QUANTUM COLOR JULY/AUGUST 2019 NEWSKOKIE PRINTING 10,131.26
 156497 07/10/2019 RAMIREZ SEALCOATING & LANDSCAPING I BD BOND REFUND- 9828 CRAWFORD AVE 250.00
 156155 06/28/2019 RESCUE SOURCE CALWEN INC. PAYMENT FOR SWIFTWATER & FLOOD RESCUE TECHNICIAN 1,050.00
 156482 07/10/2019 RESTORE CONSTRUCTION CO BD BOND REFUND-9048 EWING AVE 500.00
 156138 06/27/2019 ROBERT OLKOWSKI REIMBURSEMENT PARTIAL# 2 FOR CLOTHING FROM MACY'S -OLKOWSKI 937.70
 156442 07/09/2019 RON WERCHEK CLOTHING REIMBURESMENT 19.97
 156162 07 /01/2019 ROSE PEST SOLUTIONS ABATEMENT SERVICES 290.50
 156163 07/01/2019 ROSE PEST SOLUTIONS ABATEMENT SERVICES 290.50
 156164 07/01/2019 ROSE PEST SOLUTIONS ABATEMENT SERVICES 290.50
 156166 07/01/2019 ROSE PEST SOLUTIONS ABATEMENT SERVICES 290.50
 156376 07/05/2019 RUSS RIETVELD REIMBURSEMENT FOR 2019 APWA (AIRFARE AND REGISTRATION) 1,091.60
 156265 07/02/2019 SAMS CLUB/SYNCHRONY BANK 4TH OF JULY PARADE SUPPLIES 123.76
 156446 07/09/2019 SECRETARY OF STATE LICENSE PLATE RENEWAL 101.00
 156447 07/09/2019 SECRETARY OF STATE LICENSE PLATE RENEWAL 101.00
 156448 07/09/2019 SECRETARY OF STATE LICENSE PLATE RENEWAL 101.00
 156449 07/09/2019 SECRETARY OF STATE LICENSE PLATE RENEWAL 101.00
 156450 07/09/2019 SECRETARY OF STATE LICENSE PLATE RENEWAL 101.00
 156451 07/09/2019 SECRETARY OF STATE LICENSE PLATE RENEWAL 101.00
 156452 07/09/2019 SECRETARY OF STATE LICENSE PLATE RENEWAL 101.00




6
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 5
 JULY 15, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156154 06/28/2019 SENSIT TECHNOLOGIES REPAIRS TO OXYGEN SENSOR 02 FOUR-GAS MONITOR 360.05
 156388 07/08/2019 SOLID WASTE AGENCY N COOK CNTY FY2020 0 & M COSTS 70,945.07
 156363 07/05/2019 STANDARD EQUIPMENT COMPANY SWEEPER EQUIP PARTS 845.91
 156121 06/27/2019 STANDARD EQUIPMENT COMPANY LED WINDOW - CAMERA TRUCK 200.00
 156261 07/02/2019 STANDARD EQUIPMENT COMPANY HANDLES/LATCHES 142.44
 156109 06/27/2019 STEPHEN A LASER ASSOCIATES PRE-EMPLOYMENT ASSESSMENTS 5,700.00
 156157 06/28/2019 STEVE KLOCKO OUTLET TESTER 9.99
 156130 06/27/2019 STEVE NELSON REIMBURSEMENT CIVILIAN CLOTHING TIMBERLAND BOOTS -NELSON 131.10
 156224 07/02/2019 STORMSOURCE LLC APPOINTMENT SOFTWARE 1,119.00
 155842 05/13/2019 STRYKER MEDICAL MEDICAL EQUIMENT FOR AMBULANCES 3,403.46
 156422 07/09/2019 SUBURBAN LABORATORIES INC WATER TESTING 735.00
 156306 07/03/2019 SUNRISE TREE CARE TREE TRIMMING CONTRACT 2018-19 14,212.38
 156307 07/03/2019 SUNRISE TREE CARE TREE TRIMMING CONTRACT 2018-19 20,995.96
 155864 05/01/2019 SUPERIOR TRADMARK INC CASE COMMANDER INCIDENT COMMAND SYSTEM 1, 711.71
 156496 07/10/2019 TANGRI RANBIR & SARLA BD BOND REFUND-9414 LAVERGNE AVE 300.00
 156315 07/05/2019 THE JEAN ROSS COMPANY HYDRANT FLOW TESTS 19,966.50
 156122 06/27/2019 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 3,696.00
 156205 07/01/2019 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 1,848.00
 156136 06/27/2019 TRIMBLE NAVIGATION LIMITED TRIMBLE VRS NOW US SUBSCRIPTION 1,650.00
 156373 07/05/2019 TRUE NORTH CONSULTANTS INC SPCC PLAN REVIEW 1,925.00
 156491 07/10/2019 TW CHICAGO LLC BD BOND REFUND-5750 OLD ORCHARD RD 430-S 500.00
 156364 07/05/2019 TYDEN BROOKS PLASTIC TRUCK SEAL 423.04
 156346 07/05/2019 UNIVERSITY OF ILLINOIS MASTER S.C.T. INSTRUCTOR RECERT TRAINING -NIKOLOPOULOS & DELAVEGA 210.00
 156489 07/10/2019 US WATERPROOFING & CONSTRUCTION CO BD BOND REFUND-7401 KOLMAR AVE 250.00
 156469 07/10/2019 VIKTORIYA LEVCHENKO REFUND STICKER 40.00
 155922 06/24/2019 W S DARLEY & CO BW CLIP REAL TIME 3 YEAR CO METERS 3,185.00
 155987 06/25/2019 WAREHOUSE DIRECT DETERGENT, JOY, GAL, YL 4-GAL 345.28
 156237 07/02/2019 WAREHOUSE DIRECT OFFICE SUPPLIES 747.31
 156214 07/01/2019 WAREHOUSE DIRECT JANITORIAL SUPPLIES - FIRE #16 2,747.52
 156439 07/09/2019 WAREHOUSE DIRECT PAPER PRODUCTS 627.20
 156440 07/09/2019 WAREHOUSE DIRECT JANITORIAL SUPPLIES - PD 563.54
 156441 07/09/2019 WAREHOUSE DIRECT PAPER TOWELS - FIRE #16 627.20
 156423 07/09/2019 WATER RESOURCES INC WATER METERS 6,120.00
 156206 07/01/2019 WEBMARC DOORS DOOR REPAIRS - PD 159.00
 156500 07/10/2019 WEBSTER DENTAL CARE BD BOND REFUND-4833 CHURCH ST 2,000.00
 156493 07/10/2019 WENRO LLC BD BOND REFUND-9822 KEDVALE 300.00
 156262 07/02/2019 WEST SIDE EXCHANGE EQUIP PARTS #222 685.04
 156484 07/10/2019 WIFI HOWARD LLC BD BOND REFUND-7518 LOUIS AVE 1052 1,000.00
 156316 07/05/2019 ZIEBELL SUPPLIES/MATERIALS 6,689.10
 156123 06/27/2019 ZIEBELL COUPLINGS/ADAPTERS 2,176.74


 Total: $ 1,219,382.97




7
A
B
 A
 MML: 6/17/19 1st Reading
 *7/15/19
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 19-7-C-


 AN ORDINANCE AMENDING CHAPTER 98 OF THE SKOKIE VILLAGE
 CODE BY ADDING ARTICLE XIV PERTAINING TO A MUNICIPAL
 AMUSEMENT SURCHARGE

1 WHEREAS, Chapter 98 of the Skokie Village Code provides for Taxation; and

2 WHEREAS, the Village relies significantly on retail taxes to fund of the operations and
3 capital budgets. Sales and related taxes make up nearly 30% of all annual revenue sources;
4 and

5 WHEREAS, during the past several years retail sales have increasingly shifted toward
6 online marketplaces. The revenue erosion, combined with the State of Illinois’ capture of local
7 revenues (income and sales taxes), as well as annual non-discretionary expenditure increases
8 have significantly impacted the Village’s ability to remain financially sustainable; and

9 WHEREAS, in order to address the financial challenge, staff presented a combination of
10 expenditure reductions and new revenue options during the FY2020-2021 budget hearings held
11 in April of 2019. As a result, several new revenue options were approved for inclusion in the
12 FY2020-2021; and

13 WHEREAS, the Village is home to three movie theaters and numerous live
14 performance and entertainment venues that attract visitors from throughout the region.
15 This sector of Skokie’s economy is expected to grow in the years ahead, led by
16 Westfield’s commitment to develop more experiential opportunities for visitors to Old
17 Orchard as well as recent or planned entertainment destination openings within the
18 community; and

19 WHEREAS, amusement and entertainment activities, be it at performances or movie
20 theaters and so on are not currently subject to the same taxes as tangible goods. Amusements
21 are defined in broad terms and may include exhibitions and performances for
22 entertainment purposes (i.e. theatrical, dramatic, musical or spectacular), motion picture
23 shows, promotional shows, circus or animal act shows, athletic contests to include team or
24 individual sports, entertainment activities offered to the public ; and

25 WHEREAS, many Chicagoland municipalities, including Chicago, Gurnee, Hoffman
26 Estates, Lincolnshire, Niles, Northbrook, Rosemont and Vernon Hills have already
27 implemented an amusement (entertainment) tax ranging from a flat rate of 10 cents to 45
28 cents per ticket or admission; or up to a 9% surcharge on the fee paid for such activities;
29 and
 Page 1 of 5


 VOSDOCS-#553311-v1-Ordinance__Code_Amendment__Chapter_98__Municipal_Amusement_Surcharge
1 WHEREAS, a 2% amusement surcharge on admission charges for amusement activities
2 and events has been included in the FY2020-2021 revenue budget. The 2% rate is the lowest
3 among the comparable communities. The surcharge would apply to a broad range of
4 amusements as permitted by state law, including motion picture theaters, live performances, and
5 amusement/entertainment centers. Educational and non-profit purpose amusement events or
6 centers (i.e. museums, school plays, etc.) are exempt from the surcharge; and

7 WHEREAS, as this is a tax on discretionary dollars, it will capture a significant portion of
8 revenue from nonresidents of Skokie; and

9 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on June 17,
10 2019, concurred in the aforesaid recommendation of the Village Manager; and

11 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees that
12 the Skokie Village Code be amended in order to add Chapter 98, Article XV; and

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

15 Section 1: That Chapter 98 of the Skokie Village Code be and the same is hereby
16 amended by adding Article XIV in the manner hereinafter indicated. The new material is
17 highlighted in bold and the material to be deleted is highlighted and stricken through.

18 Chapter 98 – TAXATION
19 …
20 Article XIV. Municipal Amusement Surcharge
21

22 Sec. 98-370 - Definitions.
23

24 Admission Fee or Charge: Any fee or charge made or received for admission to
25 any amusement, including when no ticket or admission stub or receipt of any kind is
26 issued. An admission fee or charge includes, but is not limited to, all fees or charges for
27 seats, chairs, tables, benches, space to stand or sit, special seating areas, tents,
28 structures, booths, or other similar accommodations made as afore described for which
29 there is a fee or charge. For purposes of this Article, an admission fee or charge shall
30 include charges in the form of subscriptions, group tickets, promotional tickets, hotel or
31 restaurant packages, or fixed or variable fees or charges paid in advance of accessing
32 the amusement, upon payment of which the amusement patron would be entitled to
33 access to the amusement for a defined period of time.

34 Amusement: Any event, activity, exhibition, performance, presentation or show for
35 entertainment purposes which is exhibited, produced or held in the Village, including,
36 but not limited to, the following:
37

38 a. Any comedic, theatrical, dramatic, musical, opera, sale or exhibition,
39 demonstration, videogaming competition, spectator performance, production, or
40 similar live or recorded entertainment;
 Page 2 of 5


 VOSDOCS-#553311-v1-Ordinance__Code_Amendment__Chapter_98__Municipal_Amusement_Surcharge
1 b. Any show, speech or lecture, including but not limited to antique, cooking, arts
2 and hand crafts;
3
4 c. Any animal show, animal act, circus, or rodeo;
5

6 d. Any athletic contest, sport, game, competition or exhibition such as boxing,
7 wrestling, skating, dancing, swimming, baseball, basketball, softball, football,
8 tennis, golf, hockey, track and field games, bowling, billiard and pool games,
9 laser tag, miniature golf, and rounds or games of golf;
10

11 e. Any hologram, motion picture film, or video projection, broadcast or
12 presentation;
13

14 f. Any amusement devices such as virtual reality games, video games, internet
15 cafe games, pinball machines, or arcade games.
16

17 Amusement Owner: Any person or entity who has an ownership, management or
18 leasehold interest in such amusement or any person or entity who has a proprietary
19 interest in the amusement so as to entitle such a person or entity to all or a portion of the
20 proceeds from the operation, conduct or presentation of such amusement, excluding
21 rental proceeds and from sales of tangible personal property.

22 Amusement Operator: Any person or entity who, through agreement or otherwise
23 with the Amusement or Property Owner, is charged with the operation, management
24 supervision or presentation of the amusement and necessary activities pertaining to
25 such amusement.

26 Amusement Patron:
27 a. Any person who is admitted to any amusement in the Village for which an
28 admission fee or charge is imposed;
29
30 b. Any person who purchases or otherwise acquires a ticket or pass of any kind
31 from a place other than the location where such ticket or pass is purchased or
32 acquired for admission to any amusement within the Village;
33

34 c. Any person who pays a fee or charge to participate in any amusement.
35

36 Property Owner: With respect to the place where an amusement is being held, any
37 person or entity with ownership or leasehold interest in a building, structure, vehicle,
38 boat, area or other place who presents, conducts or operates an amusement in such a
39 place or who allows, by agreement or otherwise, another person to present, conduct or
40 operate an amusement in such a place.

41 Sec. 98-371 - Imposition of surcharge.
42 a. A surcharge shall be imposed upon the Admission Fee or Charge, for every
43 Amusement Patron for the admission or access to any Amusement in the Village,

 Page 3 of 5


 VOSDOCS-#553311-v1-Ordinance__Code_Amendment__Chapter_98__Municipal_Amusement_Surcharge
1 at the rate of two percent (2%). The ultimate incidence of any liability for payment
2 of which shall be borne by the Amusement Patron.
3 b. The surcharge imposed by subsection (a) of this Section shall not apply to the
4 witnessing or participating in any Amusement sponsored or conducted
5 exclusively by and the proceeds of which, after payment of reasonable expenses,
6 inure exclusively to the benefit of religious, educational, charitable institutions, or
7 organizations, and governmental entities, subject to the limitations specified in
8 subsection (c) of this Section;
9 c. The exemptions as listed in subsection (b) of this Section shall not apply to any
10 Amusement presented by the management of and at the North Shore Center for
11 the Preforming Arts. Any such Amusement shall be subject to the surcharge
12 imposed by subsection (a) of this Section.

13 Sec. 98-372 - Collection of surcharge.
14 The Amusement Owner and/or the Amusement Operator of any amusement within the
15 Village shall have the duty to collect and account for the municipal amusement
16 surcharge from each amusement patron at the time the amusement fee or charge is
17 collected.

18 Sec. 98-373 - Administration and enforcement.
19 The Village Manager or designee is hereby designated as the administration and
20 enforcement officer of the surcharge imposed by this Article on behalf of the Village. It
21 shall be the responsibility and duty of the Village Manager or designee, to collect all
22 amounts due the Village.

23 Sec. 98-374 - Books and records.
24 The Amusement Owner or Amusement Operator shall have the duty to maintain
25 complete and accurate books, records, and accounts showing the gross receipts from
26 amusement charges and the surcharge collected each day, which shall be made
27 available to the Village or its designee for examination and for audit by the Village or
28 such designee upon reasonable notice and during customary business hours.

29 Sec. 98-375 - Returns.
30 A monthly Amusement Surcharge return form, made available by the Village of
31 Skokie, shall be filed by each Amusement Owner or Amusement Operator of an
32 amusement in the Village. Each monthly return shall include the gross receipts from the
33 amusement, the number of admission tickets or passes sold and issued, and the amount
34 of amusement surcharge collected. Each return shall be accompanied by payment to the
35 Village of all surcharges due and owing for the month covered by the return. All returns
36 required by this Article shall be due by the 20th of the month following the month
37 described in the return. If the Amusement Owner or Amusement Operator is required to
38 file Illinois Sales and Use Tax form with the Illinois Department of Revenue (form ST-1
39 inclusive of multi-location form ST-2), a copy of said form must be filed with the Village
40 of Skokie at the same time the monthly Amusement Surcharge return is filed. For all
41 returns filed and paid when due, the Amusement Owner or Amusement Operator may
42 retain an amount equal to one percent (1%) of the surcharge due for the month, as
43 compensation for services rendered in the collection and payment of such surcharge.
44 For returns not received by the Village when due, a late fee of 3% of the monies due and

 Page 4 of 5


 VOSDOCS-#553311-v1-Ordinance__Code_Amendment__Chapter_98__Municipal_Amusement_Surcharge
1 owing for a monthly return shall be assessed on the last day of the month that the return
2 is due, and for every month thereafter until any outstanding amounts are paid in full.

3 Sec. 98-376 – Collection of unpaid surcharge.
4 Whenever any person fails to pay any surcharges and fees provided for in this
5 Article, or when any Amusement Owner or Amusement Operator fails to collect the
6 surcharge imposed by this Article from any person who has the ultimate liability for
7 payment of the surcharge, the Corporation Counsel shall, upon request of the Village
8 Manager or designee, bring or cause to be brought an action against the Amusement
9 Operator, Amusement Owner, or Property Owner, to enforce the payment of the
10 surcharge on behalf of the Village, in any court of competent jurisdiction.

11 Sec. 98-377 - Penalties.
12 Any person who fails to make a return, or who makes a fraudulent return, or who
13 willfully violates any other provision of this Article shall be subject to the penalties
14 provided in Section 1-6 of the Skokie Village Code, in addition to any other penalty
15 specifically provided for, and in addition shall be liable in a civil action for the amount of
16 surcharge due and any other penalties provided for by law.

17 Section 2: That this Ordinance shall be in full force and effect on August 1, 2019 after
18 its passage, approval and publication in pamphlet form as provided by law.
 ADOPTED this day of , 2019.


 Ayes:
 Nays: Village Clerk
 Absent:


 Attested and filed in my office Approved by me this day of
 this day of , 2019; , 2019.
 and published in pamphlet form
 according to law from
 , 2019 to , 2019.
 Mayor, Village of Skokie




 Village Clerk
19

20




 Page 5 of 5


 VOSDOCS-#553311-v1-Ordinance__Code_Amendment__Chapter_98__Municipal_Amusement_Surcharge
 B
 MML: 6/17/19 1st reading
 *7/15/19


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 19-7-C-

 AN ORDINANCE AMENDING CHAPTER 98 OF THE SKOKIE VILLAGE
 CODE BY ADDING ARTICLE XIII PERTAINING TO A MUNICIPAL
 PACKAGED LIQUOR TAX

1 WHEREAS, Chapter 98 of the Skokie Village Code provides for Taxation; and

2 WHEREAS, the Village relies significantly on retail taxes to fund operations and
3 capital budgets. Sales and related taxes make up nearly 30% of all annual revenue
4 sources; and
5
6 WHEREAS, during the past several years retail sales have increasingly shifted
7 toward online marketplaces. The revenue erosion, combined with the State of Illinois’
8 capture of local revenues (income and sales taxes), as well as annual non-discretionary
9 expenditure increases have significantly impacted the Village’s ability to remain financially
10 sustainable; and
11
12 WHEREAS, in order to address the financial challenge, staff presented a
13 combination of expenditure reductions and new revenue options during the FY2020-2021
14 budget hearings held in April of 2019. As a result, several new revenue options were
15 approved for inclusion in FY2020-2021; and
16
17 WHEREAS, during the FY2020-2021 budget hearings, the Village Board reviewed
18 the option of implementing a packaged liquor tax. Similar taxes are in place in other
19 Chicagoland communities, including Evanston (6%), Park Ridge (4%), Oak Park (3%), and
20 Schaumburg (2%); and
21
22 WHEREAS, in order to diversify the Village’s revenue base, a 2% local tax on all
23 purchases of unopened, packaged alcoholic beverages sold at retail has been incorporated
24 in the FY2020-2021 revenue budget. The 2% rate would be among the lowest among
25 communities that have it; and
26
27 WHEREAS, this tax would apply to the retail sale at any location licensed to sell
28 packaged liquor by the Village and it would not be subject to capture by the State of Illinois
29 like the income or general sales taxes; and
30
31 WHEREAS, as this is a tax on discretionary dollars, it will capture a significant portion
32 of revenue from nonresidents of Skokie; and
33
34 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
35 that Chapter 98 the Skokie Village Code be amended by adding Article XIII; and



 Page 1 of 4

 VOSDOCS-#553310-v1-Ordinance__Code_Amendment__Chapter_98__Municipall_Packaged_Liquor_Tax
1 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on June
2 17, 2019, concurred in the aforesaid recommendation of the Village Manager; and

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 Chapter 98, of the Skokie Village Code be and the same is hereby
6 amended by adding Article XIII in the manner hereinafter indicated. The new material is
7 highlighted in bold and the material to be deleted is highlighted and stricken through.

8 Chapter 98 – TAXATION
9 …

10 Article XIII. Municipal Packaged Liquor Tax
11
12 Sec. 98-360 - Definitions.

13 As used in this Article, the following terms shall have the following meanings except
14 where the context clearly indicates a different meaning:

15 Alcoholic liquor means spirits, wine, beer, ale or other liquid containing more
16 than one-half of one percent of alcohol by volume, which is fit for beverage
17 purposes.

18 Alcoholic liquor establishment means any establishment licensed, pursuant to
19 the provisions of the Skokie Village Code, to sell alcoholic liquor at retail.

20 Packaged Liquor means alcoholic liquor sold unopened at retail in its original
21 package or container, and only for consumption off the retail premises.

22 Person means any individual, firm or corporation, representative, or entity.

23 Purchase at retail means to obtain for use or consumption in exchange for
24 consideration, whether in the form of money, credits or any other form of
25 consideration, and not for resale.

26 Retailer means any person who sells or offers for sale, for use or consumption
27 and not for resale.

28 Sec. 98-361 - Imposition of tax.
29 (a) A tax shall be imposed upon the purchase of Packaged Liquor at retail at
30 any Alcoholic Liquor Establishment (hereinafter referred to as "ALE") within the
31 Village, at a rate of two percent (2%) of the purchase price of such Packaged Liquor,
32 the ultimate incidence of any liability for payment of which shall be borne by the
33 purchaser.




 Page 2 of 4

 VOSDOCS-#553310-v1-Ordinance__Code_Amendment__Chapter_98__Municipall_Packaged_Liquor_Tax
1 (b) This tax shall be known as the Municipal Packaged Liquor Tax, (hereinafter
2 referred to as "MPLT").

3 Sec. 98-362 - Collection of tax by retailer.
4 The owner and the operator of each ALE within the Village shall have the duty
5 to collect and account for the MPLT from each purchaser at the time the purchase is
6 made.

7 Sec. 98-363 - Administration and enforcement.
8 The Village Manager, or designee, is hereby designated as the administration
9 and enforcement officer of the tax imposed by this Article on behalf of the Village. It
10 shall be the responsibility and duty of the Village Manager or designee, to collect all
11 amounts due the Village.

12 Sec. 98-364 - Books and records.
13 The owner or operator of each ALE within the Village shall have the duty to
14 maintain complete and accurate books, records, and accounts showing the gross
15 receipts for sales of Packaged Liquor and the taxes collected each day, which shall
16 be made available to the Village for examination and for audit by the Village upon
17 reasonable notice and during customary business hours.

18 Sec. 98-365 - Returns.
19 A monthly Packaged Liquor tax return shall be filed by each owner or operator
20 of an ALE in the Village. Each monthly return shall list all gross receipts for all
21 Packaged Liquor sold during the preceding month, and the taxes due to the Village
22 as outlined in this Article. Each return shall be accompanied by payment to the
23 Village of all taxes due and owing for the month covered by the return, and a copy of
24 the ALE's Sales and Use Tax return form, (Illinois Department of Revenue form ST-1
25 inclusive of multi-location form ST-2) as filed with the State of Illinois for the month
26 covered by the return. All returns required by this Article shall be due by the 20th of
27 the month following the month described in the return. For all returns filed and paid
28 when due, the ALE retailer may retain an amount equal to one percent (1%) of the tax
29 amount due for the month, as compensation for services rendered in the collection
30 and payment of such surcharge. For returns not received by the Village when due, a
31 late fee of three percent (3%) of the monies due and owing for a monthly return shall
32 be assessed on the last day of the month, and for every month thereafter until paid in
33 full.

34 Sec. 98-366 – Collection of unpaid tax.
35 Whenever any person fails to pay any taxes provided for in this Article, or
36 when any owner or operator of an ALF in the Village fails to collect the tax imposed
37 by this Article from any person who has the ultimate liability for payment of the tax,
38 the Corporation Counsel shall, upon request of the Village Manager or designee,
39 bring or cause to be brought an action to enforce the payment of the tax on behalf of
40 the Village in any court of competent jurisdiction.

41


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 VOSDOCS-#553310-v1-Ordinance__Code_Amendment__Chapter_98__Municipall_Packaged_Liquor_Tax
1 Sec. 98-367 - Penalties.
2 Any person who fails to make a return, or who makes a fraudulent return, or
3 who willfully violates any other provision of this Article shall be subject to the
4 penalties provided in Section 1-6 of the Skokie Village Code, in addition to any other
5 penalty specifically provided for, and in addition shall be liable in a civil action for the
6 amount of tax due and any other penalties provided for by law.

7 Section 2: That this Ordinance shall be in full force and effect on August 1, 2019,
8 after its passage, approval, and publication in pamphlet form as provided by law.
9
 ADOPTED this day of July, 2019.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of July, 2019; July, 2019.
 and published in pamphlet form
 according to law from July
 , 2019 to July , 2019.
 Mayor, Village of Skokie


 Village Clerk
10
11




 Page 4 of 4

 VOSDOCS-#553310-v1-Ordinance__Code_Amendment__Chapter_98__Municipall_Packaged_Liquor_Tax
 C
 MML: 6/17/19 Manager’s Report
 *7/15/19


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 19-7-C-

 AN ORDINANCE AMENDING CHAPTER 46, ARTICLE II,
 SECTION 46-36 OF THE SKOKIE VILLAGE CODE PERTAINING
 TO EMERGENCY INCIDENT COST RECOVERY


1 WHEREAS, Chapter 46, Article II, of the Skokie Village Code provides for fees for
2 licenses, services and permits; and

3 WHEREAS, the Skokie Fire Department recently reviewed the cost of services
4 provided to the public. It was determined the fiscal demands of maintaining the high level of
5 services provided by an ISO I rated Fire Department have continued to escalate over time;
6 and

7 WHEREAS, currently the Village has limited avenues for recovery of the costs
8 associated with the Fire Department’s exemplary level of service. Given the tremendous
9 amount of resources necessary to ensure the Fire Department is prepared to manage a vast
10 array of emergency services, it was determined that departmental responses to vehicle
11 accidents, vehicle fires, structure fires, incidents with hazardous conditions, and special
12 rescues should trigger a cost recovery mechanism; and

13 WHEREAS, as with current Emergency Medical Services (EMS) billing, most all fees
14 would be invoiced directly to the parties’ insurance carriers. Residents and business owners
15 would not receive any bill; and

16 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
17 that Chapter 46, Article II, Section 46-36, of the Skokie Village Code be amended
18 accordingly; and

19 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on June
20 17, 2019, concurred in the aforesaid recommendation of the Village Manager; and

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

23 Section 1: That Chapter 46, Article II, Section 46-36, of the Skokie Village Code be
24 and the same is hereby amended in the manner hereinafter indicated. The new material is
25 highlighted in bold and the material to be deleted is highlighted and stricken through.
26 Chapter 46 – FEES FOR LICENSES, SERVICES AND PERMITS
27 …
28 ARTICLE II. – MISCELLANEOUS FEES

 Page 1 of 4

 VOSDOCS-#554445-v1-Ordinance__Code_Amendment__Chapter_46___Emergency_Incident_Cost_Recovery
1 …
2 Sec. 46-36. - Ambulance transportation by Village.
3
4 (a) Applicability; Each person that receives ambulance transportation or emergency
5 medical services from the Village shall be charged a user fee for such ambulance
6 transportation and emergency medical services performed by the Village on behalf of
7 such person.
8 (b) Billing; amount; disposition of revenue. The Village Manager or designee shall cause
9 a bill to be issued and sent to the appropriate entity or person responsible for payment
10 for said person having been transported by ambulance and having received emergency
11 medical services. The Village Manager shall, with the consultation of the Fire Chief and
12 the Director of Finance, establish a schedule of the applicable fees for all services
13 received by a person with regard to ambulance transportation and emergency medical
14 services, including fees for multiple responses as specified in subsection (e) of this
15 section. The Village Manager is authorized to modify or change the fees that may be
16 charged from time to time after consideration of certain factors. Such factors that may
17 be considered by the Village Manager include, but are not limited to, applicable
18 Medicare rates, reimbursement rates, costs standard in the insurance or health care
19 industry, and actual cost of services and supplies. The Village Manager shall cause
20 such schedule of fees to be printed and made available to the public.
21 (c) The Village Manager or designee is hereby authorized to accept payment from
22 Medicare, Medicaid, any Federal health care program, insurers or other third party
23 payers for any fee charged under this section. The fees that are to be charged to
24 persons shall differentiate between nonresidents and residents.
25 (1) In relation to residents, the Village will charge and collect only those amounts that
26 are covered by Federal health care programs, including but not limited to Medicare
27 and Medicaid, insurers or any other third party payers. Such bills will be sent
28 directly to the third parties, with a statement to the resident indicating that the
29 Village will accept the payment by the third party as payment in full. Any and all
30 payments made by the aforesaid third parties for residents, will be accepted by the
31 Village as paid in full and the resident will have no obligation to make any additional
32 payment as a co-payment, deductible or otherwise.
33 (2) In relation to nonresidents, the nonresident shall be liable and responsible for full
34 payment of the transportation and services provided.
35 (3) All fees collected in conformance with this section shall be deposited in the
36 general fund of the Village.
37 (d) Authority to establish additional rules and regulations. The Village Manager is hereby
38 authorized to promulgate rules, regulations and procedures for the implementation of
39 this section.
40 (e) Multiple response to person. In the event that the Skokie Fire Department responds to
41 the same person more than three times in one calendar year, without transport to a hospital
42 or another location for treatment but medical treatment and supplies have been dispensed,
43 the Village Manager or designee shall cause a bill to be issued, for fees in accordance with
44 subsections (b) and (c) of this section.


 Page 2 of 4

 VOSDOCS-#554445-v1-Ordinance__Code_Amendment__Chapter_46___Emergency_Incident_Cost_Recovery
1 Sec. 46-36. Fire Department Service Fees.

2 (a) Ambulance Transportation. Each person that receives ambulance transportation
3 or emergency medical services from the Village shall be charged a user fee for
4 such ambulance transportation and emergency medical services performed by
5 the Village on behalf of such person.
6 (b) Emergency Incident Cost Recovery Fees. Each property owner or vehicle owner
7 that receives any of the following emergency services from the Village shall be
8 charged the corresponding recovery fee for such services:

9 1. Fire Department response to a motor vehicle accident shall be charged a fee of
10 $550.00;

11 2. Fire Department response to a vehicle fire shall be charged $605.00;

12 3. Fire Department response to structure fire shall be charged $500.00;

13 4. Fire Department response to an incident involving hazardous conditions,
14 excluding hazardous materials, shall be charged $700.00; and

15 5. Fire Department response to an incident requiring a special rescue, including
16 but not limited to: industrial or vehicle extrication, above & below grade,
17 confined space, structural and/or trench collapse incidents shall be charged a
18 fee of $400.00.

19 (c) Billing. The Village Manager or designee shall cause a bill to be issued and sent to
20 the appropriate entity or person responsible for payment for said person having
21 been transported by ambulance, having received emergency medical services or
22 Fire Department Response specified in this section. The Village Manager shall,
23 with the consultation of the Fire Chief and the Director of Finance, establish a
24 schedule of the applicable fees for all services received by a person with regard
25 to ambulance transportation and emergency medical services, including fees for
26 multiple responses as specified in subsection (e) of this section. The Village
27 Manager is authorized to modify or change the fees that may be charged from
28 time to time after consideration of certain factors. Such factors that may be
29 considered by the Village Manager include, but are not limited to, applicable
30 Medicare rates, reimbursement rates, cost standards in the insurance or health
31 care industry, and actual cost of services and supplies. The Village Manager shall
32 cause such schedule of fees to be printed and made available to the public.

33 (d) The Village Manager or designee is hereby authorized to accept payment from
34 Medicare, Medicaid, any Federal health care program, insurers or other third party
35 payers for any fee charged under this section. The fees that are to be charged to
36 persons shall differentiate between nonresidents and residents.
37 (1) In relation to residents, the Village will charge and collect only those amounts
38 that are covered by Federal health care programs, including but not limited to
39 Medicare and Medicaid, insurers or any other third party payers. Such bills
40 will be sent directly to the third parties, with a statement to the resident


 Page 3 of 4

 VOSDOCS-#554445-v1-Ordinance__Code_Amendment__Chapter_46___Emergency_Incident_Cost_Recovery
1 indicating that the Village will accept the payment by the third party as
2 payment in full. Any and all payments made by the aforesaid third parties for
3 residents, will be accepted by the Village as paid in full and the resident will
4 have no obligation to make any additional payment as a co-payment,
5 deductible or otherwise.
6 (2) In relation to nonresidents, the nonresident shall be liable and responsible for
7 full payment of the transportation and services provided.
8 (3) All fees collected in conformance with this section shall be deposited in the
9 general fund of the Village.

10 (e) Multiple response to person. In the event the Skokie Fire Department responds to
11 the same person more than three (3) times in one (1) calendar year, without
12 ambulance transport to a hospital or another location for treatment but medical
13 treatment and supplies have been dispensed, the Village Manager or designee
14 shall cause a bill to be issued, for fees in accordance with subsections (c) and (d)
15 of this section.

16 (f) Authority to establish additional rules and regulations. The Village Manager is
17 hereby authorized to promulgate rules, regulations and procedures for the
18 implementation of this section.

19 Section 2: That this Ordinance shall be in full force and effect from and after its
20 passage, approval and publication in pamphlet form as provided by law.
21
 ADOPTED this day of July, 2019.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of July, 2019; July, 2019.
 and published in pamphlet form
 according to law from July
 , 2019 to July , 2019.
 Mayor, Village of Skokie


 Village Clerk
22
23




 Page 4 of 4

 VOSDOCS-#554445-v1-Ordinance__Code_Amendment__Chapter_46___Emergency_Incident_Cost_Recovery
 D
 MML: 7/1/19 Manager’s Report
 *7/15/19
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 19-7-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 Village is aggressively pursuing replacement and repairs of the water
7 and sewer infrastructure, anticipating to spend over $5.1 million during FY2020 for capital
8 improvements alone, and

9 WHEREAS, in light of all expected expenditure increases, the cost of delivering water
10 services and funding capital improvements is projected to increase 3% in FY2020, from
11 $45.92 per thousand cubic feet to $47.30 per thousand cubic feet, equating to an average
12 $1.91 per month for Village residential customers; and

13 WHEREAS, an increase of 3% to Village water rates will still be less than the water
14 rates for Evanston, Wilmette, Glenview, Lincolnwood, Niles and several other area
15 communities; and

16 WHEREAS, in addition to the increased capital investment in the water and sewer
17 infrastructure, the proposed increase will be utilized for the overall maintenance of the water
18 supply system throughout the Village; and

19 WHEREAS, the proposed change in water rates was discussed during the FY2020-
20 2021 Budget Hearings held in April of this year, which were duly held public meetings of the
21 Mayor and Board of Trustees; and

22 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
23 that water rates provided for in Chapter 46, Article VI, Section 46-193, of the Skokie Village
24 Code be increased by 3%, as part of his recommendation of the FY2020-2021 Budget
25 approval; and

26 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on July 1,
27 2019, considered and reviewed the increases to the Water Fund expenditures and the need


 Page 1 of 3
 553959v1 Ordinance, Code Amendment, Chapter 46, Water Rate Increase, FY2020
1 to increase the water rate to $47.30 per thousand cubic feet as part of the public hearing for
2 the FY20 budget; and

3 WHEREAS, the increase in water rates will be phased in through October 2019 due to
4 the nature of the bills being issued on a quarterly basis;

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

7 Section 1: That Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
8 be and the same is hereby amended in the manner hereinafter indicated. The new material is
9 highlighted in bold and the material to be deleted is stricken through and highlighted.

10 Sec. 46-193. Water rates.
11 Water rates for customers of the Village water service shall be as follows:
12 (1) For service within the Village of Skokie, $45.92 $42.33 per 1,000 cubic feet
13 for water service billed in the month of July 201918.

14 (2) For service outside the Village of Skokie, $45.92 $42.33 per 1,000 cubic feet
15 for water service billed in the month of July 201918.

16 (3) For service within the Village of Skokie, $46.26 $44.32 per 1,000 cubic feet
17 for water service billed in the month of August 201918.

18 (4) For service outside the Village of Skokie, $46.26 $44.32 per 1,000 cubic feet
19 for water service billed in the month of August 201918.

20 (5) For service within the Village of Skokie, $46.61 $44.86 per 1,000 cubic feet
21 for water service billed in the month of September 201918.

22 (6) For service outside the Village of Skokie, $46.61 $44.86 per 1,000 cubic feet
23 for water service billed in the month of September 201918.

24 (7) For service within the Village of Skokie, $47.30 $45.39 per 1,000 cubic feet
25 for water service billed in and after the month of October 201918.

26 (8) For service outside the Village of Skokie, $47.30 $45.39 per 1,000 cubic feet
27 for water service billed in and after the month of October 201918.

28 (9) All service billed after October 31, 201918 will be at the rate of $47.30 $45.92
29 per 1,000 cubic feet.

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

31 Section 2: The increase in water rates will be phased in through October 2019 due to the
32 nature of the bills being issued on a quarterly basis, as outlined in the following:
33


 Page 2 of 3
 553959v1 Ordinance, Code Amendment, Chapter 46, Water Rate Increase, FY2020
 Billing Date Usage From Usage To Rate Billed
 District 1 8/15/19 4/15/19 7/15/19 $46.26
 District 2 9/15/19 5/15/19 8/15/19 $46.61
 District 3 10/15/19 6/15/19 9/15/19 $47.30
1 Subsequent billings will be at the full $47.30 per thousand cubic foot rate.

2 Section 3: That this Ordinance shall be in full force and effect from and after its
3 passage, approval and publication in pamphlet form as provided by law.
4
 ADOPTED this day of July, 2019.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of July, 2019; July, 2019.
 and published in pamphlet form
 according to law from July
 , 2019 to July , 2019.
 Mayor, Village of Skokie


 Village Clerk




 Page 3 of 3
 553959v1 Ordinance, Code Amendment, Chapter 46, Water Rate Increase, FY2020
 E
 MML: 7/1/19 Manager’s Report
 *7/15/19


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 19-7-C-

 AN ORDINANCE AMENDING CHAPTER 95, SECTIONS 95-1
 AND 95-2 OF THE SKOKIE VILLAGE CODE PERTAINING TO
 RIGHT OF WAY VACATIONS

1 WHEREAS, Chapter 95, of the Skokie Village Code (hereinafter “Code”) provides for
2 rules and regulation pertaining to right of way vacations; and

3 WHEREAS, currently there is a requirement that residential property owners, who
4 receive more than 18 feet of lot frontage through a vacation, pay fair market value for the
5 land. The elimination of this requirement will reduce one of the barriers to vacating unused
6 and unopened rights of way that the Village has been returning to adjacent property owners;
7 and
8
9 WHEREAS, the Village Public Alley and Street Vacation Program was established in
10 2005 with a goal of vacating unimproved and unopened residential public alleys and streets
11 in the Village that are not required for public access or other Village purposes; and
12
13 WHEREAS, in eliminating the language requiring the payment of fair market value for
14 residential vacations, except when sufficient land is obtained to create one or more
15 additional buildable lots, would greatly facilitate the ongoing process of these vacations; and
16
17 WHEREAS, these property owners would be required to pay the Village the nominal
18 amount of $1,000 to cover Village expenses incurred related to the vacation. Nonresidential
19 property owners requesting a right of way vacation would continue to be required to pay full
20 market value for any land that is obtained based on the requirements of the chapter; and
21
22 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
23 that Chapter 95, Sections 95-1 and 95-2, of the Skokie Village Code be amended
24 accordingly; and

25 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on July 1,
26 2019, concurred in the aforesaid recommendation of the Village Manager; and

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

29 Section 1: That Chapter 95, Sections 95-1 and 95-2, of the Skokie Village Code be
30 and the same are hereby amended in the manner hereinafter indicated. The new material is
31 highlighted in bold and the material to be deleted is highlighted and stricken through.

32 Chapter 95 - RIGHT OF WAY VACATIONS


 Page 1 of 3

 VOSDOCS-#554395-v1-Ordinance__Code_Amendment__Chapter_95__Right_of_Way_Vacations
 33 Sec. 95-1. - Vacation initiated by Village.
 34 (a) The vacation of unopened or unimproved public rights of way may be made, as
 35 determined by the Village. In the event the Village initiates the process for vacating an
 36 unopened or unimproved public right of way as part of the Village's Program to Vacate
 37 Unopened and Unimproved Streets or Alleys, the Village shall perform all required
 38 steps of the vacation process and pay all costs associated with the vacation case. In
 39 such case: (i) the Village will remove any driveway aprons and restore any affected
 40 parkway, and (ii) if the vacated land is divided equally amongst all abutting property
 41 owners, no compensation will be due to the Village.
 42 (b) Compensation shall be paid to the Village for vacated public rights of way if any of the
 43 following conditions exist:
 44 (1) The entire area is directed to one or more property owners, then nominal
 45 compensation in the amount of $1,000 shall be paid to the Village.
 46 (2) Property owners who receive 18 feet or less of front footage that creates sufficient
 47 lot area to subdivide into two buildable lots, shall compensate the Village for the fair
 48 market value of the rights of way vacated. Payment shall be due at the time of the
 49 subdivision or transfer of title of a buildable portion of the lot, whichever occurs first.
 50 (3) Property owners that receive more than 18 feet of front footage shall compensate
 51 the Village for the fair market value of the rights of way vacated.
 52 (c) The Village Manager or designee shall promulgate rules and procedures for the
 53 Village's Program to Vacate Unopened and Unimproved Streets or Alleys, which may
 54 be amended from time to time.

55 Sec. 95-2. - Vacation initiated by abutting property owners.
56 (a) Property owners that petition the Village for the vacation of public rights of way that is
57 not part of the Village's Program to Vacate Unopened and Unimproved Streets or
58 Alleys, shall pay all costs involved in the vacation process and compensate the Village
59 for the fair market value for the rights of way vacated.
60 (b) Any exception to the requirement to compensate the Village for the fair market value of
61 vacated rights of way must meet one of the following conditions and be approved by the
62 Mayor and Board of Trustees:
63 (1) When the property adjacent to the public right of way to be vacated was sold
64 within the previous two years and the square foot purchase price for the property is
65 less than the Village's appraised value for the right of way, then the square foot
66 purchase price sale shall be deemed to be the fair market value of the rights of
67 way.
68 (2) When the Village retains an easement for existing Village utilities (not electric or
69 gas) or for the installation of future Village utilities, the fair market value of the
70 rights of way shall be discounted by 60 percent to reflect that a structure cannot be
71 built on the vacated rights of way or there may be other restrictions on the use of
72 the vacated right of way related to the maintenance or installation of Village
73 utilities.
74 (3) When the abutting property owner dedicates new public rights of way equal or
75 greater area than the rights of way being vacated, then the property owner shall
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 VOSDOCS-#554395-v1-Ordinance__Code_Amendment__Chapter_95__Right_of_Way_Vacations
76 not pay compensation for the rights of way vacated. Dedications of portions of
77 streets for widening purposes, radii improvements or other improvements to the
78 public rights of way shall not be considered as a fair market value offset for any
79 rights of way vacated.
80 (4) When the rights of way to be vacated are located in an established redevelopment
81 district, tax increment finance district, or special service area, the compensation
82 due the Village may be reduced if the fair market value of the rights of way is more
83 than 5 percent of the value of the property into which the vacated rights of way will
84 merge. If the fair market value of the rights of way is:
85 i. 5 to 10 percent of the value of the property into which the vacated rights of way
86 will merge, then the abutting property owner must pay 75 percent of the
87 appraised value; or if
88 ii. Over 10 percent, then the abutting property must pay 50 percent of the
89 appraised value.
90 (5) Residential property owners receiving front or rear footage that does not
91 create sufficient lot area to subdivide into two buildable lots shall not be
92 required to pay compensation for the property acquired. However, nominal
93 compensation in the amount of $1,000 shall be paid to the Village. This
94 amount shall be used to recover the costs incurred by the Village related to
95 the vacation.
96 (56)The Village Manager or designee shall promulgate rules and procedures, which
97 may be amended from time to time.
98 …

99 Section 2: That this Ordinance shall be in full force and effect from and after its
100 passage, approval and publication in pamphlet form as provided by law.
101
 ADOPTED this day of July, 2019.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of July, 2019; July, 2019.
 and published in pamphlet form
 according to law from July
 , 2019 to July , 2019.
 Mayor, Village of Skokie


 Village Clerk
102
103




 Page 3 of 3

 VOSDOCS-#554395-v1-Ordinance__Code_Amendment__Chapter_95__Right_of_Way_Vacations
 F
 MML: 7/15/19 1st Reading
 *8/5/19


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 19-8-C-

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

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

4 WHEREAS, the Skokie Park District, in conjunction with various organizations, will be
5 presenting the 13th Annual Backlot Bash (hereinafter “Bash”), which will take place on August
6 23, 24 and 25, 2019; and

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

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

12 WHEREAS, the Skokie Park District intends to restrict and limit the consumption of
13 alcoholic liquor to a defined and fenced-in area located on a portion of the public right of way
14 of Oakton Street, the Village Green and a portion of the Village Hall parking lot (hereinafter
15 “Beer Area”), as depicted on the 2019 Event Layout, attached hereto as Exhibit “1”; and

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

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

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

 Page 1 of 3
 DOCS#554551-v1, Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2019
1 3) The area in which the sale of alcoholic liquor takes place shall be enclosed with
2 a fence, access shall be restricted and consumption shall be limited to the self-
3 contained designated area. No consumption or sale of alcoholic liquor shall be
4 allowed on any other publicly owned property or any public right of way.
5 4) That any and all necessary authorization is granted from local, county or state
6 agencies, for the closure of certain public rights of way including but not limited
7 to Floral Avenue and Oakton Street.
8 5) The sale of alcoholic liquors shall only take place during the following times:
9 6:00 p.m. to 10:00 p.m. on August 23, 2019; 11:00 a.m. to 10:00 p.m. on
10 August 24, 2019; and 8:00 a.m. to 8:00 p.m. on August 25, 2019;
11 6) Only alcoholic liquor sold by the Skokie Park District or its approved vendor,
12 may be sold, consumed or possessed in the designated area of the Beer Area.
13 No alcoholic liquor may be brought in from outside of the designated area;
14 7) The Skokie Park District, the Youth Foundation of Skokie and the Village shall
15 enter into an Intergovernmental Agreement upon terms negotiated by the
16 Village Manager, or designee, and the Corporation Counsel, subject to final
17 approval by the Mayor and the Board of Trustees; and
18 8) The Skokie Park District, and its vendor(s), shall comply with the Village Code,
19 and all ordinances, rules and regulations of the Village.

20 Section 2: That this Ordinance shall be in full force and effect from and after its
21 passage, approval and publication in pamphlet form as provided by law.
22
 ADOPTED this day of August, 2019.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of August, 2019; August, 2019.
 and published in pamphlet form
 according to law from August
 , 2019 to August , 2019.
 Mayor, Village of Skokie


 Village Clerk
23
24




 Page 2 of 3
 DOCS#554551-v1, Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2019
 Exhibit 1




 Page 3 of 3
DOCS#554551-v1, Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2019
 G
 MML: 7/15/19 1st Reading
 *8/5/19

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 19-8-F-

 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, FOR THE SKOKIE
 PUBLIC LIBRARY, FOR THE FIREFIGHTERS’ PENSION FUND,
 FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX
 FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE
 WATER REVENUE FUND, FOR THE CAPITAL PROJECT FUND,
 FOR THE VISITORS BUREAU FUND, FOR THE CASUALTY AND
 SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX FUND,
 FOR THE WIRELESS ALARM FUND, FOR THE PAYMENT OF
 PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
 FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX
 INCREMENT FINANCING FUND, FOR THE PERFORMING ARTS
 CENTER FUND, AND FOR THE SSA #10 FUND, FOR THE FISCAL
 YEAR BEGINNING
 MAY 1, 2019 AND ENDING APRIL 30, 2020

1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of
2 the Village of Skokie, County of Cook, State of Illinois:
3 Section 1: That the following sums of money, or as much thereof as may be
4 authorized by law, be and the same are hereby appropriated for the objects and
5 purposes specified hereafter for the VILLAGE OF SKOKIE’S GENERAL CORPORATE
6 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS’
7 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
9 WIRELESS ALARM FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
10 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER REVENUE
11 FUND, FOR THE CAPITAL PROJECT FUND, FOR THE VISITORS BUREAU FUND,
12 FOR THE CASUALTY AND SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX
 Page 1 of 28
 554434v1 Ordinance, Appropriations, FY2020
1 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
2 OBLIGATION DEBTS, FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
3 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
4 FINANCING FUND, FOR THE PERFORMING ARTS CENTER FUND, AND FOR THE
5 SSA #10 FUND, FOR THE FISCAL YEAR BEGINNING MAY 1, 2019 AND ENDING
6 APRIL 30, 2020:
7
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT


 BOARD OF TRUSTEES
 001-0201-401.01-01 REGULAR SALARIES $ 169,712
 001-0201-403.03-20 PROFESSIONAL SERVICE $ 86,835
 001-0201-403.03-30 OTHER CONTRACTUAL SERVICE $ 15,225
 001-0201-405.05-50 PRINTING & BINDING $ 861
 001-0201-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 105
 001-0201-405.05-60 MEMBERSHIP DUES $ 6,746
 001-0201-405.05-80 TRAVEL & MEETINGS $ 1,575
 001-0201-406.06-10 GENERAL OFFICE SUPPLIES $ 893
 001-0201-406.06-11 POSTAGE $ 1,050
 001-0201-406.06-30 FOOD $ 315
 001-0201-406.06-40 BOOKS AND PERIODICALS $ 886
 001-0201-408.08-85 MERIT AWARDS $ 158
 TOTALS FOR BOARD OF TRUSTEES $ 284,360
 PLAN COMMISSION & ZBA
 001-0305-401.01-01 REGULAR SALARIES $ 39,029
 001-0305-403.03-20 PROFESSIONAL SERVICE $ 4,410
 001-0305-405.05-40 ADVERTISING $ 2,625
 001-0305-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 473
 001-0305-405.05-60 MEMBERSHIP DUES $ 1,050
 001-0305-405.05-80 TRAVEL & MEETINGS $ 6,640
 001-0305-406.06-10 GENERAL OFFICE SUPPLIES $ 336
 001-0305-406.06-11 POSTAGE $ 788
 001-0305-406.06-40 BOOKS AND PERIODICALS $ 158
 TOTALS FOR PLAN COMMISSION & ZBA $ 55,507
 BOARD OF FIRE & POLICE
 001-0306-401.01-01 REGULAR SALARIES $ 13,230
 001-0306-403.03-20 PROFESSIONAL SERVICE $ 65,625
 001-0306-405.05-40 ADVERTISING $ 3,675
8




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 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0306-405.05-60 MEMBERSHIP DUES $ 788
 001-0306-405.05-80 TRAVEL & MEETINGS $ 1,050
 001-0306-406.06-10 GENERAL OFFICE SUPPLIES $ 525
 001-0306-406.06-11 POSTAGE $ 1,050
 001-0306-406.06-40 BOOKS AND PERIODICALS $ 105
 TOTALS FOR BOARD OF FIRE & POLICE $ 86,048
 HUMAN RELATIONS
 001-0307-403.03-20 PROFESSIONAL SERVICE $ 3,150
 001-0307-403.03-30 OTHER CONTRACTUAL SERVICE $ 4,200
 001-0307-405.05-40 ADVERTISING $ 289
 001-0307-405.05-50 PRINTING & BINDING $ 263
 001-0307-405.05-60 MEMBERSHIP DUES $ 210
 001-0307-406.06-11 POSTAGE $ 53
 001-0307-406.06-40 BOOKS AND PERIODICALS $ 105
 TOTALS FOR HUMAN RELATIONS $ 8,269
 TRAFFIC SAFETY
 001-0308-405.05-50 PRINTING & BINDING $ 84
 001-0308-405.05-60 MEMBERSHIP DUES $ 284
 001-0308-405.05-80 TRAVEL & MEETINGS $ 26
 001-0308-406.06-10 GENERAL OFFICE SUPPLIES $ 32
 001-0308-406.06-11 POSTAGE $ 53
 001-0308-406.06-40 BOOKS AND PERIODICALS $ 420
 001-0308-406.06-99 OTHER COMMODITIES $ 1,365
 TOTALS FOR TRAFFIC SAFETY $ 2,263
 LIQUOR CONTROL
 001-0310-403.03-20 PROFESSIONAL SERVICE $ 420
 001-0310-405.05-50 PRINTING & BINDING $ 105
 001-0310-405.05-80 TRAVEL & MEETINGS $ 1,575
 001-0310-406.06-10 GENERAL OFFICE SUPPLIES $ 210
 001-0310-406.06-11 POSTAGE $ 105
 TOTALS FOR LIQUOR CONTROL $ 2,415
 FINE ARTS
 001-0311-403.03-20 PROFESSIONAL SERVICE $ 10,500
 001-0311-406.06-10 GENERAL OFFICE SUPPLIES $ 53
 001-0311-406.06-11 POSTAGE $ 105
 001-0311-406.06-99 OTHER COMMODITIES $ 210
 001-0311-408.08-85 MERIT AWARDS $ 3,570
 TOTALS FOR FINE ARTS $ 14,438
 BEAUTIFICATION & IMPROVEMENT
 001-0312-405.05-50 PRINTING & BINDING $ 1,050
2

 Page 3 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0312-405.05-60 MEMBERSHIP DUES $ 53
 001-0312-405.05-80 TRAVEL & MEETINGS $ 53
 001-0312-406.06-11 POSTAGE $ 210
 001-0312-406.06-17 HORTICULTURE & LANDSCAPE $ 5,250
 001-0312-406.06-99 OTHER COMMODITIES $ 3,675
 001-0312-407.07-30 NON BUILDING IMPROVEMENTS $ 1,050
 TOTALS FOR BEAUTIFICATION & IMPROVEMENT $ 11,340
 BOARD OF HEALTH
 001-0314-403.03-20 PROFESSIONAL SERVICE $ 263
 001-0314-405.05-50 PRINTING & BINDING $ 105
 001-0314-405.05-60 MEMBERSHIP DUES $ 126
 001-0314-405.05-80 TRAVEL & MEETINGS $ 210
 001-0314-406.06-10 GENERAL OFFICE SUPPLIES $ 53
 001-0314-406.06-30 FOOD $ 215
 001-0314-406.06-40 BOOKS AND PERIODICALS $ 79
 TOTALS FOR BOARD OF HEALTH $ 1,050
 APPEARANCE
 001-0317-401.01-02 PART-TIME SALARIES $ 8,883
 001-0317-403.03-20 PROFESSIONAL SERVICE $ 315
 001-0317-405.05-80 TRAVEL & MEETINGS $ 63
 001-0317-405.05-90 TRAINING $ 21
 001-0317-406.06-10 GENERAL OFFICE SUPPLIES $ 158
 001-0317-406.06-11 POSTAGE $ 210
 TOTALS FOR APPEARANCE $ 9,650
 CONSUMER AFFAIRS
 001-0318-401.01-02 PART-TIME SALARIES $ 6,815
 001-0318-403.03-30 OTHER CONTRACTUAL SERVICE $ 5,775
 001-0318-405.05-80 TRAVEL & MEETINGS $ 79
 001-0318-406.06-11 POSTAGE $ 53
 001-0318-406.06-40 BOOKS AND PERIODICALS $ 26
 TOTALS FOR CONSUMER AFFAIRS $ 12,747
 PERFORMING ARTS CENTER BOARD
 001-0319-401.01-02 PART-TIME SALARIES $ 10,852
 TOTALS FOR PERFORMING ARTS CENTER BOARD $ 10,852
 COMMISSION ON FAMILY SERVICES
 001-0320-403.03-20 PROFESSIONAL SERVICE $ 1,260
 TOTALS FOR COMMISSION ON FAMILY SERVICES $ 1,260
 TOTALS FOR BOARDS AND COMMISSIONS $ 215,837
2




 Page 4 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 ADMIN. & GEN. SVCS. - ADMINISTRATION
 001-0420-401.01-01 REGULAR SALARIES $ 512,741
 001-0420-401.01-02 PART-TIME SALARIES $ 30,783
 001-0420-403.03-20 PROFESSIONAL SERVICE $ 110,222
 001-0420-405.05-60 MEMBERSHIP DUES $ 32,552
 001-0420-405.05-80 TRAVEL & MEETINGS $ 8,810
 001-0420-405.05-85 AUTOMOBILE ALLOWANCE $ 7,560
 001-0420-405.05-90 TRAINING $ 4,200
 001-0420-406.06-10 GENERAL OFFICE SUPPLIES $ 1,890
 001-0420-406.06-11 POSTAGE $ 578
 001-0420-406.06-26 GASOLINE $ 735
 001-0420-406.06-40 BOOKS AND PERIODICALS $ 1,313
 001-0420-408.08-89 CONTINGENCY & OTHER $ 35,700
 TOTALS FOR ADMINISTRATION $ 747,082
 ADMIN. & GEN. SVCS. - PERSONNEL
 001-0421-401.01-01 REGULAR SALARIES $ 220,272
 001-0421-401.01-04 OVERTIME SALARIES $ 1,221
 001-0421-403.03-20 PROFESSIONAL SERVICE $ 40,950
 001-0421-403.03-30 OTHER CONTRACTUAL SERVICE $ 7,560
 001-0421-405.05-40 ADVERTISING $ 21,000
 001-0421-405.05-60 MEMBERSHIP DUES $ 693
 001-0421-405.05-80 TRAVEL & MEETINGS $ 4,053
 001-0421-405.05-90 TRAINING $ 6,300
 001-0421-406.06-10 GENERAL OFFICE SUPPLIES $ 1,286
 001-0421-406.06-11 POSTAGE $ 945
 001-0421-406.06-40 BOOKS AND PERIODICALS $ 630
 001-0421-408.08-85 MERIT AWARDS $ 17,850
 TOTALS FOR PERSONNEL $ 322,761
 ADMIN. & GEN. SVCS. - MULTI-MEDIA
 001-0423-401.01-01 REGULAR SALARIES $ 82,017
 001-0423-403.03-20 PROFESSIONAL SERVICE $ 37,800
 001-0423-403.03-30 OTHER CONTRACTUAL SERVICE $ 7,035
 001-0423-404.04-30 REPAIR & MAINTENANCE SVC $ 5,093
 001-0423-405.05-60 MEMBERSHIP DUES $ 525
 001-0423-405.05-80 TRAVEL & MEETINGS $ 735
 001-0423-406.06-10 GENERAL OFFICE SUPPLIES $ 525
 001-0423-406.06-13 PHOTOGRAPHIC & DRAFTING $ 525
 TOTALS FOR MULTI-MEDIA $ 134,254
 ADMIN. & GEN. SVCS. - HUMAN SERVICES
 001-0424-401.01-01 REGULAR SALARIES $ 367,315
 001-0424-401.01-02 PART-TIME SALARIES $ 84,825
 Page 5 of 28
 554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0424-403.03-20 PROFESSIONAL SERVICE $ 14,700
 001-0424-404.04-30 REPAIR & MAINTENANCE SVC $ 735
 001-0424-405.05-50 PRINTING & BINDING $ 735
 001-0424-405.05-60 MEMBERSHIP DUES $ 709
 001-0424-405.05-80 TRAVEL & MEETINGS $ 2,069
 001-0424-405.05-88 TRANSPORTATION $ 141,750
 001-0424-405.05-90 TRAINING $ 1,680
 001-0424-406.06-10 GENERAL OFFICE SUPPLIES $ 1,890
 001-0424-406.06-11 POSTAGE $ 1,260
 001-0424-406.06-30 FOOD $ 24,675
 001-0424-406.06-40 BOOKS AND PERIODICALS $ 158
 001-0424-406.06-99 OTHER COMMODITIES $ 2,625
 001-0424-408.08-83 CONTRIBUTIONS/TRANSFERS $ 9,450
 TOTALS FOR HUMAN SERVICES $ 654,575
 ADMIN. & GEN. SVCS. - MARKETING & PUBLIC INFO
 001-0426-401.01-01 REGULAR SALARIES $ 195,787
 001-0426-403.03-20 PROFESSIONAL SERVICE $ 12,600
 001-0426-403.03-30 OTHER CONTRACTUAL SERVICE $ 9,398
 001-0426-405.05-50 PRINTING & BINDING $ 54,600
 001-0426-405.05-60 MEMBERSHIP DUES $ 945
 001-0426-405.05-80 TRAVEL & MEETINGS $ 2,888
 001-0426-405.05-90 TRAINING $ 630
 001-0426-406.06-10 GENERAL OFFICE SUPPLIES $ 840
 001-0426-406.06-11 POSTAGE $ 37,275
 001-0426-406.06-12 COMPUTER SUPPLIES $ 315
 001-0426-406.06-40 BOOKS AND PERIODICALS $ 420
 001-0426-408.08-85 MERIT AWARDS $ 5,250
 TOTALS FOR MARKETING & PUBLIC INFO $ 320,947
 ADMIN. & GEN. SVCS. - MGMT. INFORMATION SYS.
 001-0477-401.01-01 REGULAR SALARIES $ 683,302
 001-0477-403.03-30 OTHER CONTRACTUAL SERVICE $ 18,375
 001-0477-404.04-30 REPAIR & MAINTENANCE SVC $ 36,561
 001-0477-405.05-30 COMMUNICATIONS $ 27,720
 001-0477-405.05-60 MEMBERSHIP DUES $ 420
 001-0477-405.05-80 TRAVEL & MEETINGS $ 3,570
 001-0477-405.05-90 TRAINING $ 7,350
 001-0477-406.06-12 COMPUTER SUPPLIES $ 5,250
 001-0477-406.06-40 BOOKS AND PERIODICALS $ 315
 TOTALS FOR MGMT. INFORMATION SYS. $ 782,863
 TOTALS FOR ADMINISTRATION AND GENERAL SERVICES $ 2,962,483
1



 Page 6 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 COMM. DEV - ADMINISTRATION
 001-0560-401.01-01 REGULAR SALARIES $ 478,693
 001-0560-401.01-03 SEASONAL SALARIES $ 11,638
 001-0560-401.01-04 OVERTIME SALARIES $ 11,307
 001-0560-405.05-50 PRINTING & BINDING $ 1,838
 001-0560-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 9,450
 001-0560-405.05-60 MEMBERSHIP DUES $ 683
 001-0560-405.05-80 TRAVEL & MEETINGS $ 2,709
 001-0560-405.05-90 TRAINING $ 420
 001-0560-406.06-10 GENERAL OFFICE SUPPLIES $ 2,310
 001-0560-406.06-11 POSTAGE $ 263
 001-0560-406.06-12 COMPUTER SUPPLIES $ 7,663
 TOTALS FOR COMM. DEV - ADMINISTRATION $ 526,973
 COMM. DEV - PLANNING
 001-0561-401.01-01 REGULAR SALARIES $ 222,181
 001-0561-403.03-20 PROFESSIONAL SERVICE $ 4,725
 001-0561-405.05-60 MEMBERSHIP DUES $ 1,601
 001-0561-405.05-80 TRAVEL & MEETINGS $ 2,748
 001-0561-406.06-40 BOOKS AND PERIODICALS $ 945
 TOTALS FOR COMM. DEV - PLANNING $ 232,200
 COMM. DEV - BUILDING & ZONING
 001-0562-401.01-01 REGULAR SALARIES $ 956,178
 001-0562-401.01-03 SEASONAL SALARIES $ 5,819
 001-0562-401.01-04 OVERTIME SALARIES $ 1,739
 001-0562-403.03-20 PROFESSIONAL SERVICE $ 44,100
 001-0562-404.04-35 AUTOMOTIVE MAINTENANCE $ 79
 001-0562-405.05-60 MEMBERSHIP DUES $ 1,181
 001-0562-405.05-80 TRAVEL & MEETINGS $ 3,150
 001-0562-405.05-90 TRAINING $ 7,350
 001-0562-406.06-09 MINOR EQUIPMENT & TOOLS $ 420
 001-0562-406.06-11 POSTAGE $ 4,935
 001-0562-406.06-13 PHOTOGRAPHIC & DRAFTING $ 735
 001-0562-406.06-14 CLOTHING,DRY GOODS,NOTION $ 2,100
 001-0562-406.06-26 GASOLINE $ 3,780
 001-0562-406.06-40 BOOKS AND PERIODICALS $ 1,313
 TOTALS FOR COMM. DEV - BUILDING & ZONING $ 1,032,879
 TOTALS FOR COMM. DEV. $ 1,792,052


 FIRE - FIRE ADMINISTRATION
 001-0630-401.01-01 REGULAR SALARIES $ 639,155
2

 Page 7 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0630-403.03-20 PROFESSIONAL SERVICE $ 2,468
 001-0630-404.04-30 REPAIR & MAINTENANCE SVC $ 2,510
 001-0630-405.05-50 PRINTING & BINDING $ 2,468
 001-0630-405.05-60 MEMBERSHIP DUES $ 5,534
 001-0630-405.05-80 TRAVEL & MEETINGS $ 11,613
 001-0630-405.05-90 TRAINING $ 29,899
 001-0630-406.06-09 MINOR EQUIPMENT & TOOLS $ 210
 001-0630-406.06-10 GENERAL OFFICE SUPPLIES $ 4,410
 001-0630-406.06-11 POSTAGE $ 1,155
 001-0630-406.06-12 COMPUTER SUPPLIES $ 4,410
 001-0630-406.06-14 CLOTHING,DRY GOODS,NOTION $ 1,575
 001-0630-406.06-18 MOTOR VEHICLE PARTS,ACCES $ 53
 001-0630-406.06-26 GASOLINE $ 5,264
 001-0630-406.06-40 BOOKS AND PERIODICALS $ 318
 001-0630-408.08-85 MERIT AWARDS $ 525
 001-0630-408.08-86 EMERGENCY OPERATIONS $ 1,050
 TOTALS FOR FIRE ADMINISTRATION $ 712,614
 FIRE - FIRE PREVENTION
 001-0631-401.01-01 REGULAR SALARIES $ 425,728
 001-0631-401.01-02 PART-TIME SALARIES $ 44,805
 001-0631-401.01-03 SEASONAL SALARIES $ 9,760
 001-0631-401.01-04 OVERTIME SALARIES $ 5,095
 001-0631-404.04-30 REPAIR & MAINTENANCE SVC $ 1,076
 001-0631-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 2,573
 001-0631-405.05-60 MEMBERSHIP DUES $ 735
 001-0631-405.05-80 TRAVEL & MEETINGS $ 735
 001-0631-405.05-90 TRAINING $ 2,121
 001-0631-406.06-09 MINOR EQUIPMENT & TOOLS $ 945
 001-0631-406.06-13 PHOTOGRAPHIC & DRAFTING $ 210
 001-0631-406.06-14 CLOTHING,DRY GOODS,NOTION $ 2,625
 001-0631-406.06-26 GASOLINE $ 2,489
 001-0631-406.06-40 BOOKS AND PERIODICALS $ 7,350
 001-0631-406.06-50 FIRE & SAFETY SUPPLIES $ 263
 001-0631-406.06-55 CONSTRUCTION MATERIALS $ 315
 TOTALS FOR FIRE PREVENTION $ 506,822
 FIRE - FIREFIGHTING
 001-0632-401.01-01 REGULAR SALARIES $ 11,174,256
 001-0632-401.01-04 OVERTIME SALARIES $ 457,908
 001-0632-402.02-30 EMPLOYEE PENSIONS $ 6,241,072
 001-0632-404.04-20 CLEANING SERVICES $ 2,100
2


 Page 8 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0632-404.04-30 REPAIR & MAINTENANCE SVC $ 52,550
 001-0632-405.05-60 MEMBERSHIP DUES $ 483
 001-0632-405.05-80 TRAVEL & MEETINGS $ 105
 001-0632-405.05-90 TRAINING $ 77,611
 001-0632-406.06-04 JANITORIAL SUPPLIES $ 2,258
 001-0632-406.06-05 GENERAL EQUIPMENT PARTS $ 6,237
 001-0632-406.06-06 MECHANICAL MATERIAL SUPPL $ 263
 001-0632-406.06-09 MINOR EQUIPMENT & TOOLS $ 5,177
 001-0632-406.06-14 CLOTHING,DRY GOODS,NOTION $ 55,377
 001-0632-406.06-15 CHEMICALS $ 2,310
 001-0632-406.06-18 MOTOR VEHICLE PARTS,ACCES $ 2,625
 001-0632-406.06-19 ELECTRICAL PARTS $ 525
 001-0632-406.06-26 GASOLINE $ 45,305
 001-0632-406.06-40 BOOKS AND PERIODICALS $ 3,675
 001-0632-406.06-50 FIRE & SAFETY SUPPLIES $ 10,484
 001-0632-406.06-55 CONSTRUCTION MATERIALS $ 1,680
 001-0632-407.07-43 FURNITURE AND FIXTURES $ 7,082
 001-0632-407.07-50 FIRE & OTHER SAFETY EQUIP $ 26,775
 001-0632-407.07-65 ELEC LIGHTS & COMMUNICATI $ 4,305
 TOTALS FOR FIREFIGHTING $ 18,180,163
 FIRE - EMS - AMBULANCE
 001-0633-401.01-01 REGULAR SALARIES $ 288,750
 001-0633-401.01-04 OVERTIME SALARIES $ 216,305
 001-0633-403.03-20 PROFESSIONAL SERVICE $ 2,394
 001-0633-404.04-20 CLEANING SERVICES $ 420
 001-0633-404.04-30 REPAIR & MAINTENANCE SVC $ 23,966
 001-0633-405.05-30 COMMUNICATIONS $ 1,601
 001-0633-405.05-50 PRINTING & BINDING $ 263
 001-0633-405.05-80 TRAVEL & MEETINGS $ 525
 001-0633-405.05-90 TRAINING $ 21,919
 001-0633-406.06-13 PHOTOGRAPHIC & DRAFTING $ 105
 001-0633-406.06-14 CLOTHING,DRY GOODS,NOTION $ 24,449
 001-0633-406.06-15 CHEMICALS $ 4,200
 001-0633-406.06-16 MEDICAL & LAB SUPPLIES $ 7,796
 001-0633-406.06-26 GASOLINE $ 18,611
 001-0633-406.06-40 BOOKS AND PERIODICALS $ 1,050
 001-0633-407.07-50 FIRE & OTHER SAFETY EQUIP $ 13,535
 001-0633-408.08-85 MERIT AWARDS $ 525
 001-0633-408.08-89 CONTINGENCY & OTHER $ 2,100
 TOTALS FOR EMS - AMBULANCE $ 628,514
2


 Page 9 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 FIRE - E-911
 001-0634-403.03-30 OTHER CONTRACTUAL SERVICE $ 25,148
 001-0634-404.04-30 REPAIR & MAINTENANCE SVC $ 59,567
 001-0634-405.05-30 COMMUNICATIONS $ 63,351
 001-0634-405.05-90 TRAINING $ 2,520
 001-0634-406.06-09 MINOR EQUIPMENT & TOOLS $ 499
 001-0634-406.06-10 GENERAL OFFICE SUPPLIES $ 420
 TOTALS FOR E-911 $ 151,503
 FIRE - FOREIGN FIRE INSURANCE
 001-0636-402.02-11 LIFE INSURANCE $ 26,250
 001-0636-404.04-30 REPAIR & MAINTENANCE SVC $ 15,225
 001-0636-405.05-90 TRAINING $ 24,780
 001-0636-406.06-09 MINOR EQUIPMENT & TOOLS $ 29,400
 001-0636-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,150
 001-0636-406.06-50 FIRE & SAFETY SUPPLIES $ 13,125
 001-0636-406.06-55 CONSTRUCTION MATERIALS $ 6,300
 001-0636-407.07-43 FURNITURE AND FIXTURES $ 9,030
 TOTALS FOR FOREIGN FIRE INSURANCE $ 127,260
 TOTALS FOR FIRE DEPARTMENT $ 20,306,877


 HEALTH - HEALTH ADMINISTRATION
 001-0840-401.01-01 REGULAR SALARIES $ 303,246
 001-0840-403.03-20 PROFESSIONAL SERVICE $ 10,605
 001-0840-403.03-30 OTHER CONTRACTUAL SERVICE $ 4,095
 001-0840-405.05-30 COMMUNICATIONS $ 1,470
 001-0840-405.05-50 PRINTING & BINDING $ 4,883
 001-0840-405.05-60 MEMBERSHIP DUES $ 4,074
 001-0840-405.05-80 TRAVEL & MEETINGS $ 2,084
 001-0840-405.05-90 TRAINING $ 630
 001-0840-406.06-10 GENERAL OFFICE SUPPLIES $ 1,838
 001-0840-406.06-11 POSTAGE $ 525
 TOTALS FOR HEALTH ADMINISTRATION $ 333,450
 HEALTH - ENVIRONMENTAL HEALTH
 001-0841-401.01-01 REGULAR SALARIES $ 443,775
 001-0841-403.03-20 PROFESSIONAL SERVICE $ 18,496
 001-0841-404.04-20 CLEANING SERVICES $ 26
 001-0841-404.04-30 REPAIR & MAINTENANCE SVC $ 210
 001-0841-404.04-35 AUTOMOTIVE MAINTENANCE $ 53
 001-0841-405.05-30 COMMUNICATIONS $ 1,323
 001-0841-405.05-50 PRINTING & BINDING $ 525
2

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 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0841-405.05-60 MEMBERSHIP DUES $ 1,281
 001-0841-405.05-80 TRAVEL & MEETINGS $ 1,664
 001-0841-405.05-85 AUTOMOBILE ALLOWANCE $ 53
 001-0841-405.05-90 TRAINING $ 1,050
 001-0841-406.06-09 MINOR EQUIPMENT & TOOLS $ 525
 001-0841-406.06-11 POSTAGE $ 368
 001-0841-406.06-14 CLOTHING,DRY GOODS,NOTION $ 525
 001-0841-406.06-15 CHEMICALS $ 2,966
 001-0841-406.06-16 MEDICAL & LAB SUPPLIES $ 184
 001-0841-406.06-26 GASOLINE $ 2,794
 TOTALS FOR ENVIRONMENTAL HEALTH $ 475,817
 HEALTH - PERSONAL HEALTH SERVICE
 001-0842-401.01-01 REGULAR SALARIES $ 288,854
 001-0842-401.01-02 PART-TIME SALARIES $ 82,914
 001-0842-403.03-20 PROFESSIONAL SERVICE $ 3,518
 001-0842-404.04-30 REPAIR & MAINTENANCE SVC $ 210
 001-0842-405.05-50 PRINTING & BINDING $ 315
 001-0842-405.05-60 MEMBERSHIP DUES $ 599
 001-0842-405.05-80 TRAVEL & MEETINGS $ 710
 001-0842-405.05-90 TRAINING $ 1,260
 001-0842-406.06-09 MINOR EQUIPMENT & TOOLS $ 53
 001-0842-406.06-11 POSTAGE $ 1,103
 001-0842-406.06-16 MEDICAL & LAB SUPPLIES $ 65,342
 001-0842-406.06-40 BOOKS AND PERIODICALS $ 210
 TOTALS FOR PERSONAL HEALTH SERVICE $ 445,086
 HEALTH - ANNUAL GRANT PROGRAMS
 001-0843-401.01-01 REGULAR SALARIES $ 49,098
 001-0843-403.03-20 PROFESSIONAL SERVICE $ 6,825
 001-0843-405.05-30 COMMUNICATIONS $ 819
 001-0843-405.05-80 TRAVEL & MEETINGS $ 4,200
 001-0843-406.06-09 MINOR EQUIPMENT & TOOLS $ 735
 001-0843-406.06-10 GENERAL OFFICE SUPPLIES $ 1,575
 001-0843-406.06-11 POSTAGE $ 2,468
 001-0843-406.06-16 MEDICAL & LAB SUPPLIES $ 21,000
 001-0843-406.06-30 FOOD $ 1,050
 TOTALS FOR ANNUAL GRANT PROGRAMS $ 87,770
 TOTALS FOR HEALTH DEPARTMENT $ 1,342,122

2




 Page 11 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 GRANT AWARDS
 001-0993-408.08-83 CONTRIBUTIONS/TRANSFERS $ 139,913
 TOTALS FOR GRANT AWARDS $ 139,913
 $ -
 VILLAGE CLERK - ELECTIONS $ -
 001-1145-403.03-30 OTHER CONTRACTUAL SERVICE $ 525
 001-1145-406.06-11 POSTAGE $ 79
 TOTALS FOR VILLAGE CLERK - ELECTIONS $ 604
 VILLAGE CLERK - RECORDS
 001-1146-401.01-01 REGULAR SALARIES $ 170,439
 001-1146-403.03-20 PROFESSIONAL SERVICE $ 3,150
 001-1146-404.04-30 REPAIR & MAINTENANCE SVC $ 315
 001-1146-405.05-40 ADVERTISING $ 368
 001-1146-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 315
 001-1146-405.05-60 MEMBERSHIP DUES $ 473
 001-1146-405.05-80 TRAVEL & MEETINGS $ 893
 001-1146-406.06-10 GENERAL OFFICE SUPPLIES $ 630
 001-1146-406.06-11 POSTAGE $ 2,573
 001-1146-406.06-40 BOOKS AND PERIODICALS $ 74
 001-1146-406.06-90 MISCELLANEOUS $ 1,890
 TOTALS FOR VILLAGE CLERK - RECORDS $ 181,118
 TOTALS FOR VILLAGE CLERK $ 181,721


 CORPORATION COUNSEL
 001-1248-401.01-01 REGULAR SALARIES $ 637,992
 001-1248-401.01-02 PART-TIME SALARIES $ 111,619
 001-1248-402.02-33 DEFERRED COMPENSATION $ 31,500
 001-1248-403.03-20 PROFESSIONAL SERVICE $ 25,988
 001-1248-405.05-50 PRINTING & BINDING $ 420
 001-1248-405.05-60 MEMBERSHIP DUES $ 5,040
 001-1248-405.05-80 TRAVEL & MEETINGS $ 5,040
 001-1248-405.05-85 AUTOMOBILE ALLOWANCE $ 1,050
 001-1248-405.05-90 TRAINING $ 4,200
 001-1248-406.06-10 GENERAL OFFICE SUPPLIES $ 4,200
 001-1248-406.06-11 POSTAGE $ 2,100
 001-1248-406.06-40 BOOKS AND PERIODICALS $ 21,473
 TOTALS FOR CORPORATION COUNSEL $ 850,621
2




 Page 12 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 POLICE - POLICE ADMINISTRATION
 001-1650-401.01-01 REGULAR SALARIES $ 2,302,742
 001-1650-401.01-02 PART-TIME SALARIES $ 214,346
 001-1650-401.01-04 OVERTIME SALARIES $ 40,924
 001-1650-403.03-20 PROFESSIONAL SERVICE $ 123,520
 001-1650-404.04-30 REPAIR & MAINTENANCE SVC $ 40,690
 001-1650-405.05-50 PRINTING & BINDING $ 24,494
 001-1650-405.05-60 MEMBERSHIP DUES $ 8,307
 001-1650-405.05-80 TRAVEL & MEETINGS $ 15,792
 001-1650-405.05-90 TRAINING $ 137,445
 001-1650-406.06-09 MINOR EQUIPMENT & TOOLS $ 16,522
 001-1650-406.06-10 GENERAL OFFICE SUPPLIES $ 11,760
 001-1650-406.06-11 POSTAGE $ 10,701
 001-1650-406.06-12 COMPUTER SUPPLIES $ 17,850
 001-1650-406.06-13 PHOTOGRAPHIC & DRAFTING $ 10,220
 001-1650-406.06-14 CLOTHING,DRY GOODS,NOTION $ 17,063
 001-1650-406.06-15 CHEMICALS $ 2,310
 001-1650-406.06-16 MEDICAL & LAB SUPPLIES $ 488
 001-1650-406.06-40 BOOKS AND PERIODICALS $ 3,914
 001-1650-406.06-50 FIRE & SAFETY SUPPLIES $ 33,438
 001-1650-406.06-99 OTHER COMMODITIES $ 16,018
 001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP $ 2,100
 001-1650-408.08-85 MERIT AWARDS $ 1,418
 TOTALS FOR POLICE - POLICE ADMINISTRATION $ 3,052,060
 POLICE - COMMUNICATIONS
 001-1652-401.01-01 REGULAR SALARIES $ 1,945,255
 001-1652-401.01-04 OVERTIME SALARIES $ 78,549
 001-1652-404.04-30 REPAIR & MAINTENANCE SVC $ 35,897
 001-1652-405.05-30 COMMUNICATIONS $ 117,647
 001-1652-405.05-60 MEMBERSHIP DUES $ 257
 001-1652-405.05-80 TRAVEL & MEETINGS $ 1,995
 001-1652-405.05-90 TRAINING $ 3,675
 001-1652-406.06-10 GENERAL OFFICE SUPPLIES $ 3,518
 001-1652-406.06-14 CLOTHING,DRY GOODS,NOTION $ 7,245
 001-1652-406.06-19 ELECTRICAL PARTS $ 158
 001-1652-407.07-45 PHOTO & PRECISION EQUIP $ 1,050
 TOTALS FOR POLICE - COMMUNICATIONS $ 2,195,247
 POLICE - INVESTIGATION
 001-1653-401.01-01 REGULAR SALARIES $ 1,629,584
 001-1653-401.01-04 OVERTIME SALARIES $ 64,785
2

 Page 13 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-1653-403.03-20 PROFESSIONAL SERVICE $ 18,468
 001-1653-403.03-30 OTHER CONTRACTUAL SERVICE $ 2,100
 001-1653-404.04-30 REPAIR & MAINTENANCE SVC $ 4,778
 001-1653-405.05-60 MEMBERSHIP DUES $ 4,389
 001-1653-405.05-80 TRAVEL & MEETINGS $ 630
 001-1653-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,365
 001-1653-406.06-14 CLOTHING,DRY GOODS,NOTION $ 13,598
 001-1653-406.06-26 GASOLINE $ 15,497
 TOTALS FOR POLICE - INVESTIGATION $ 1,755,194
 POLICE - UNIFORM PATROL
 001-1654-401.01-01 REGULAR SALARIES $ 9,971,072
 001-1654-401.01-04 OVERTIME SALARIES $ 489,715
 001-1654-401.01-05 COURT APPEARANCE $ 229,625
 001-1654-402.02-30 EMPLOYEE PENSIONS $ 4,250,249
 001-1654-403.03-20 PROFESSIONAL SERVICE $ 9,161
 001-1654-404.04-20 CLEANING SERVICES $ 2,940
 001-1654-404.04-30 REPAIR & MAINTENANCE SVC $ 238,059
 001-1654-404.04-35 AUTOMOTIVE MAINTENANCE $ 12,649
 001-1654-405.05-60 MEMBERSHIP DUES $ 7,949
 001-1654-405.05-80 TRAVEL & MEETINGS $ 630
 001-1654-406.06-09 MINOR EQUIPMENT & TOOLS $ 9,251
 001-1654-406.06-14 CLOTHING,DRY GOODS,NOTION $ 78,698
 001-1654-406.06-21 NATURAL GAS $ 34,650
 001-1654-406.06-26 GASOLINE $ 119,976
 001-1654-406.06-50 FIRE & SAFETY SUPPLIES $ 34,363
 001-1654-406.06-99 OTHER COMMODITIES $ 2,862
 001-1654-407.07-99 OTHER EQUIPMENT $ 2,993
 001-1654-408.08-83 CONTRIBUTIONS/TRANSFERS $ 173,250
 001-1654-408.08-89 CONTINGENCY & OTHER $ 7,399
 TOTALS FOR POLICE - UNIFORM PATROL $ 15,675,490
 POLICE - E-911
 001-1656-403.03-30 OTHER CONTRACTUAL SERVICE $ 42,515
 001-1656-404.04-30 REPAIR & MAINTENANCE SVC $ 44,693
 001-1656-405.05-30 COMMUNICATIONS $ 46,436
 001-1656-406.06-09 MINOR EQUIPMENT & TOOLS $ 709
 TOTALS FOR POLICE - E-911 $ 134,353
 POLICE - SUPPLEMENTAL FUNDING
 001-1658-401.01-01 REGULAR SALARIES $ 424,642
 001-1658-401.01-04 OVERTIME SALARIES $ 53,606
 001-1658-401.01-07 SPECIAL DUTY DETAIL $ 313,297
2

 Page 14 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-1658-403.03-20 PROFESSIONAL SERVICE $ 8,400
 001-1658-403.03-30 OTHER CONTRACTUAL SERVICE $ 2,100
 001-1658-405.05-60 MEMBERSHIP DUES $ 168
 001-1658-405.05-90 TRAINING $ 2,730
 001-1658-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,885
 TOTALS FOR POLICE - SUPPLEMENTAL FUNDING $ 808,828
 TOTALS FOR POLICE DEPT. $ 23,621,171


 FINANCE - ADMINISTRATION
 001-2070-401.01-01 REGULAR SALARIES $ 353,554
 001-2070-401.01-02 PART-TIME SALARIES $ 120,442
 001-2070-403.03-20 PROFESSIONAL SERVICE $ 41,559
 001-2070-404.04-30 REPAIR & MAINTENANCE SVC $ 1,575
 001-2070-404.04-40 RENTALS $ 1,050
 001-2070-405.05-40 ADVERTISING $ 1,470
 001-2070-405.05-50 PRINTING & BINDING $ 525
 001-2070-405.05-60 MEMBERSHIP DUES $ 945
 001-2070-405.05-80 TRAVEL & MEETINGS $ 3,150
 001-2070-405.05-90 TRAINING $ 2,625
 001-2070-406.06-10 GENERAL OFFICE SUPPLIES $ 5,355
 001-2070-406.06-11 POSTAGE $ 1,260
 TOTALS FOR FINANCE - ADMINISTRATION $ 533,510
 FINANCE - COLLECTIONS
 001-2072-401.01-01 REGULAR SALARIES $ 211,271
 001-2072-401.01-03 SEASONAL SALARIES $ 14,459
 001-2072-401.01-04 OVERTIME SALARIES $ 5,516
 001-2072-403.03-20 PROFESSIONAL SERVICE $ 12,600
 001-2072-403.03-30 OTHER CONTRACTUAL SERVICE $ 525
 001-2072-405.05-50 PRINTING & BINDING $ 15,750
 001-2072-405.05-90 TRAINING $ 315
 001-2072-406.06-11 POSTAGE $ 15,750
 TOTALS FOR FINANCE - COLLECTIONS $ 276,185
 FINANCE - PURCHASING
 001-2073-401.01-01 REGULAR SALARIES $ 194,206
 001-2073-405.05-40 ADVERTISING $ 3,675
 001-2073-405.05-60 MEMBERSHIP DUES $ 415
 001-2073-405.05-80 TRAVEL & MEETINGS $ 525
 001-2073-405.05-90 TRAINING $ 525
 001-2073-406.06-10 GENERAL OFFICE SUPPLIES $ 1,050
 001-2073-406.06-11 POSTAGE $ 3,938
 TOTALS FOR FINANCE - PURCHASING $ 204,333
 Page 15 of 28
 554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 FINANCE - DUPLICATING
 001-2074-404.04-30 REPAIR & MAINTENANCE SVC $ 31,500
 001-2074-406.06-10 GENERAL OFFICE SUPPLIES $ 45,150
 TOTALS FOR FINANCE - DUPLICATING $ 76,650
 FINANCE - VIOLATIONS ADMINISTRATION $ -
 001-2076-401.01-01 REGULAR SALARIES $ 61,292
 001-2076-401.01-02 PART-TIME SALARIES $ 35,685
 001-2076-403.03-20 PROFESSIONAL SERVICE $ 22,680
 001-2076-406.06-11 POSTAGE $ 5,775
 TOTALS FOR FINANCE - VIOLATIONS ADMINISTRATION $ 125,432
 TOTALS FOR FINANCE DEPT. $ 1,216,110


 PUBLIC WORKS - PW ADMINISTRATION
 001-2380-401.01-01 REGULAR SALARIES $ 396,891
 001-2380-401.01-04 OVERTIME SALARIES $ 601
 001-2380-403.03-30 OTHER CONTRACTUAL SERVICE $ 1,995
 001-2380-404.04-30 REPAIR & MAINTENANCE SVC $ 1,050
 001-2380-404.04-41 RENTAL OF LAND & BUILDING $ 47,250
 001-2380-405.05-50 PRINTING & BINDING $ 420
 001-2380-405.05-60 MEMBERSHIP DUES $ 7,382
 001-2380-405.05-80 TRAVEL & MEETINGS $ 1,575
 001-2380-405.05-90 TRAINING $ 3,413
 001-2380-406.06-10 GENERAL OFFICE SUPPLIES $ 3,150
 001-2380-406.06-11 POSTAGE $ 3,150
 001-2380-406.06-26 GASOLINE $ 473
 001-2380-406.06-40 BOOKS AND PERIODICALS $ 263
 001-2380-406.06-99 OTHER COMMODITIES $ 2,646
 TOTALS FOR PUBLIC WORKS - PW ADMINISTRATION $ 470,256
 PUBLIC WORKS - STREET AND ALLEYS
 001-2381-401.01-01 REGULAR SALARIES $ 1,691,472
 001-2381-401.01-03 SEASONAL SALARIES $ 49,385
 001-2381-401.01-04 OVERTIME SALARIES $ 42,911
 001-2381-403.03-30 OTHER CONTRACTUAL SERVICE $ 84,000
 001-2381-404.04-40 RENTALS $ 1,575
 001-2381-405.05-80 TRAVEL & MEETINGS $ 210
 001-2381-405.05-90 TRAINING $ 1,050
 001-2381-406.06-05 GENERAL EQUIPMENT PARTS $ 8,400
 001-2381-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,890
 001-2381-406.06-14 CLOTHING,DRY GOODS,NOTION $ 13,650
 001-2381-406.06-26 GASOLINE $ 82,547
 001-2381-406.06-55 CONSTRUCTION MATERIALS $ 174,300
1

 Page 16 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2381-407.07-99 OTHER EQUIPMENT $ 1,260
 TOTALS FOR PUBLIC WORKS - STREET AND ALLEYS $ 2,152,650
 PUBLIC WORKS - TREE MAINTENANCE
 001-2382-401.01-01 REGULAR SALARIES $ 587,489
 001-2382-401.01-02 PART-TIME SALARIES $ 50,320
 001-2382-401.01-03 SEASONAL SALARIES $ 9,929
 001-2382-401.01-04 OVERTIME SALARIES $ 12,590
 001-2382-403.03-20 PROFESSIONAL SERVICE $ 21,000
 001-2382-404.04-40 RENTALS $ 4,200
 001-2382-404.04-50 CONSTRUCTION SERVICES $ 221,550
 001-2382-405.05-60 MEMBERSHIP DUES $ 2,100
 001-2382-405.05-80 TRAVEL & MEETINGS $ 158
 001-2382-405.05-90 TRAINING $ 3,465
 001-2382-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,365
 001-2382-406.06-14 CLOTHING,DRY GOODS,NOTION $ 4,778
 001-2382-406.06-17 HORTICULTURE & LANDSCAPE $ 157,500
 001-2382-406.06-26 GASOLINE $ 23,301
 001-2382-406.06-40 BOOKS AND PERIODICALS $ 163
 001-2382-406.06-99 OTHER COMMODITIES $ 368
 001-2382-407.07-99 OTHER EQUIPMENT $ 1,575
 TOTALS FOR PUBLIC WORKS - TREE MAINTENANCE $ 1,101,848
 PUBLIC WORKS - SNOW & ICE CONTROL
 001-2384-401.01-01 REGULAR SALARIES $ 85,307
 001-2384-401.01-04 OVERTIME SALARIES $ 86,039
 001-2384-403.03-20 PROFESSIONAL SERVICE $ 3,360
 001-2384-406.06-26 GASOLINE $ 3,650
 001-2384-406.06-55 CONSTRUCTION MATERIALS $ 3,518
 TOTALS FOR PUBLIC WORKS - SNOW & ICE CONTROL $ 181,874
 PUBLIC WORKS - AUTOMOTIVE $ -
 001-2386-401.01-01 REGULAR SALARIES $ 792,270
 001-2386-401.01-04 OVERTIME SALARIES $ 8,866
 001-2386-403.03-30 OTHER CONTRACTUAL SERVICE $ 38,010
 001-2386-404.04-20 CLEANING SERVICES $ 6,930
 001-2386-404.04-30 REPAIR & MAINTENANCE SVC $ 43,785
 001-2386-404.04-35 AUTOMOTIVE MAINTENANCE $ 81,585
 001-2386-405.05-30 COMMUNICATIONS $ 9,765
 001-2386-405.05-50 PRINTING & BINDING $ 420
 001-2386-405.05-60 MEMBERSHIP DUES $ 525
 001-2386-405.05-80 TRAVEL & MEETINGS $ 525
 001-2386-405.05-90 TRAINING $ 2,625
 001-2386-406.06-04 JANITORIAL SUPPLIES $ 4,200
 Page 17 of 28
 554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2386-406.06-05 GENERAL EQUIPMENT PARTS $ 69,825
 001-2386-406.06-09 MINOR EQUIPMENT & TOOLS $ 22,313
 001-2386-406.06-10 GENERAL OFFICE SUPPLIES $ 1,155
 001-2386-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,596
 001-2386-406.06-15 CHEMICALS $ 7,875
 001-2386-406.06-18 MOTOR VEHICLE PARTS,ACCES $ 196,329
 001-2386-406.06-26 GASOLINE $ 31,794
 001-2386-406.06-40 BOOKS AND PERIODICALS $ 525
 001-2386-407.07-99 OTHER EQUIPMENT $ 7,875
 TOTALS FOR PUBLIC WORKS - AUTOMOTIVE $ 1,330,793
 PUBLIC WORKS - REFUSE COLLECTION
 001-2387-401.01-01 REGULAR SALARIES $ 1,718,930
 001-2387-401.01-03 SEASONAL SALARIES $ 35,936
 001-2387-401.01-04 OVERTIME SALARIES $ 7,836
 001-2387-403.03-30 OTHER CONTRACTUAL SERVICE $ 1,288,356
 001-2387-405.05-40 ADVERTISING $ 263
 001-2387-405.05-60 MEMBERSHIP DUES $ 263
 001-2387-405.05-80 TRAVEL & MEETINGS $ 131
 001-2387-405.05-90 TRAINING $ 2,625
 001-2387-406.06-04 JANITORIAL SUPPLIES $ 1,050
 001-2387-406.06-09 MINOR EQUIPMENT & TOOLS $ 840
 001-2387-406.06-14 CLOTHING,DRY GOODS,NOTION $ 17,089
 001-2387-406.06-15 CHEMICALS $ 1,323
 001-2387-406.06-26 GASOLINE $ 106,611
 001-2387-406.06-55 CONSTRUCTION MATERIALS $ 1,943
 001-2387-406.06-99 OTHER COMMODITIES $ 525
 001-2387-407.07-99 OTHER EQUIPMENT $ 525
 TOTALS FOR PUBLIC WORKS - REFUSE COLLECTION $ 3,184,245
 PUBLIC WORKS - REFUSE DISPOSAL $ -
 001-2388-403.03-30 OTHER CONTRACTUAL SERVICE $ 1,099,800
 TOTALS FOR PUBLIC WORKS - REFUSE DISPOSAL $ 1,099,800
 PUBLIC WORKS - BUILDINGS
 001-2389-401.01-01 REGULAR SALARIES $ 324,912
 001-2389-401.01-04 OVERTIME SALARIES $ 4,946
 001-2389-403.03-30 OTHER CONTRACTUAL SERVICE $ 1,050
 001-2389-404.04-30 REPAIR & MAINTENANCE SVC $ 525
 001-2389-404.04-50 CONSTRUCTION SERVICES $ 446,744
 001-2389-405.05-30 COMMUNICATIONS $ 63,289
 001-2389-405.05-90 TRAINING $ 1,050
 001-2389-406.06-04 JANITORIAL SUPPLIES $ 35,700
 001-2389-406.06-09 MINOR EQUIPMENT & TOOLS $ 2,100
1

 Page 18 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2389-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,045
 001-2389-406.06-17 HORTICULTURE & LANDSCAPE $ 3,150
 001-2389-406.06-21 NATURAL GAS $ 89,250
 001-2389-406.06-55 CONSTRUCTION MATERIALS $ 47,250
 TOTALS FOR PUBLIC WORKS - BUILDINGS $ 1,023,010
 PUBLIC WORKS - CIVIL ENGINEERING
 001-2390-401.01-01 REGULAR SALARIES $ 636,115
 001-2390-401.01-04 OVERTIME SALARIES $ 6,540
 001-2390-403.03-20 PROFESSIONAL SERVICE $ 525
 001-2390-404.04-30 REPAIR & MAINTENANCE SVC $ 1,155
 001-2390-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 1,575
 001-2390-405.05-60 MEMBERSHIP DUES $ 525
 001-2390-405.05-80 TRAVEL & MEETINGS $ 2,100
 001-2390-405.05-90 TRAINING $ 2,625
 001-2390-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,575
 001-2390-406.06-10 GENERAL OFFICE SUPPLIES $ 1,076
 001-2390-406.06-11 POSTAGE $ 1,575
 001-2390-406.06-12 COMPUTER SUPPLIES $ 525
 001-2390-406.06-13 PHOTOGRAPHIC & DRAFTING $ 1,050
 001-2390-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,071
 001-2390-406.06-26 GASOLINE $ 1,976
 001-2390-406.06-40 BOOKS AND PERIODICALS $ 210
 TOTALS FOR PUBLIC WORKS - CIVIL ENGINEERING $ 662,219
 PUBLIC WORKS - TRAFFIC ENGINEERING
 001-2391-401.01-01 REGULAR SALARIES $ 578,149
 001-2391-401.01-03 SEASONAL SALARIES $ 11,510
 001-2391-401.01-04 OVERTIME SALARIES $ 26,423
 001-2391-403.03-30 OTHER CONTRACTUAL SERVICE $ 4,200
 001-2391-403.03-40 TECHNICAL SERVICES $ 5,250
 001-2391-404.04-30 REPAIR & MAINTENANCE SVC $ 263
 001-2391-404.04-40 RENTALS $ 105
 001-2391-404.04-50 CONSTRUCTION SERVICES $ 14,700
 001-2391-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 158
 001-2391-405.05-60 MEMBERSHIP DUES $ 709
 001-2391-405.05-80 TRAVEL & MEETINGS $ 3,182
 001-2391-405.05-90 TRAINING $ 1,722
 001-2391-406.06-05 GENERAL EQUIPMENT PARTS $ 263
 001-2391-406.06-09 MINOR EQUIPMENT & TOOLS $ 761
 001-2391-406.06-10 GENERAL OFFICE SUPPLIES $ 1,050
 001-2391-406.06-11 POSTAGE $ 1,470
 001-2391-406.06-12 COMPUTER SUPPLIES $ 210
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 554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2391-406.06-13 PHOTOGRAPHIC & DRAFTING $ 1,575
 001-2391-406.06-14 CLOTHING,DRY GOODS,NOTION $ 2,310
 001-2391-406.06-15 CHEMICALS $ 247
 001-2391-406.06-19 ELECTRICAL PARTS $ 54,579
 001-2391-406.06-20 ENERGY $ 336,525
 001-2391-406.06-26 GASOLINE $ 4,642
 001-2391-406.06-40 BOOKS AND PERIODICALS $ 210
 001-2391-406.06-55 CONSTRUCTION MATERIALS $ 57,435
 TOTALS FOR PUBLIC WORKS - TRAFFIC ENGINEERING $ 1,107,646
 TOTALS FOR PUBLC WORKS $ 12,314,341


 GROUP INSURANCE
 001-2596-402.02-10 GROUP INSURANCE $ 7,742,079
 001-2596-402.02-11 LIFE INSURANCE $ 71,046
 001-2596-402.02-60 WORKER'S COMPENSATION $ 766,616
 TOTALS FOR GROUP INSURANCE $ 8,579,741


 CONTINGENCY
 001-2699-408.08-89 CONTINGENCY & OTHER $ 52,500
 TOTALS FOR CONTINGENCY $ 52,500


 TOTALS FOR GENERAL FUND $ 73,859,848


 WATER FUND
 WATER - SEWERAGE AND WATER
 002-0722-401.01-01 REGULAR SALARIES $ 1,049,580
 002-0722-401.01-03 SEASONAL SALARIES $ 21,784
 002-0722-401.01-04 OVERTIME SALARIES $ 66,327
 002-0722-402.02-10 GROUP INSURANCE $ 207,782
 002-0722-402.02-11 LIFE INSURANCE $ 1,099
 002-0722-402.02-30 EMPLOYEE PENSIONS $ 82,668
 002-0722-402.02-31 FICA/SOCIAL SECURITY $ 55,021
 002-0722-402.02-32 FICA/MEDICARE $ 14,215
 002-0722-403.03-20 PROFESSIONAL SERVICE $ 303,975
 002-0722-403.03-30 OTHER CONTRACTUAL SERVICE $ 350,175
 002-0722-404.04-30 REPAIR & MAINTENANCE SVC $ 2,100
 002-0722-404.04-50 CONSTRUCTION SERVICES $ 21,000
 002-0722-405.05-20 INSURANCE $ 73,500
 002-0722-405.05-30 COMMUNICATIONS $ 11,865
 002-0722-405.05-50 PRINTING & BINDING $ 4,725
 002-0722-405.05-60 MEMBERSHIP DUES $ 651
1

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 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 002-0722-405.05-80 TRAVEL & MEETINGS $ 5,670
 002-0722-405.05-90 TRAINING $ 1,575
 002-0722-406.06-05 GENERAL EQUIPMENT PARTS $ 3,675
 002-0722-406.06-07 WATER DISTRIBUTION SUPPLY $ 31,500
 002-0722-406.06-09 MINOR EQUIPMENT & TOOLS $ 2,100
 002-0722-406.06-14 CLOTHING,DRY GOODS,NOTION $ 6,878
 002-0722-406.06-15 CHEMICALS $ 3,465
 002-0722-406.06-17 HORTICULTURE & LANDSCAPE $ 525
 002-0722-406.06-21 NATURAL GAS $ 73,500
 002-0722-406.06-22 ELECTRICITY $ 25,200
 002-0722-406.06-26 GASOLINE $ 28,157
 002-0722-406.06-40 BOOKS AND PERIODICALS $ 105
 002-0722-406.06-55 CONSTRUCTION MATERIALS $ 142,905
 002-0722-406.06-70 WATER FOR RESALE $ 3,615,406
 002-0722-407.07-30 NON BUILDING IMPROVEMENTS $ 105,000
 002-0722-407.07-99 OTHER EQUIPMENT $ 21,000
 002-0722-408.08-81 DEBT SERVICE $ 315,000
 002-0722-408.08-83 CONTRIBUTIONS/TRANSFERS $ 1,533,000
 TOTALS FOR WATER - SEWERAGE AND WATER $ 8,181,129
 WATER - WATER METER
 002-0723-401.01-01 REGULAR SALARIES $ 247,182
 002-0723-401.01-02 PART-TIME SALARIES $ 61,608
 002-0723-401.01-03 SEASONAL SALARIES $ 12,381
 002-0723-401.01-04 OVERTIME SALARIES $ 5,227
 002-0723-402.02-10 GROUP INSURANCE $ 23,046
 002-0723-402.02-11 LIFE INSURANCE $ 288
 002-0723-402.02-30 EMPLOYEE PENSIONS $ 19,821
 002-0723-402.02-31 FICA/SOCIAL SECURITY $ 13,815
 002-0723-402.02-32 FICA/MEDICARE $ 3,231
 002-0723-403.03-20 PROFESSIONAL SERVICE $ 236,250
 002-0723-404.04-30 REPAIR & MAINTENANCE SVC $ 14,700
 002-0723-405.05-50 PRINTING & BINDING $ 6,300
 002-0723-406.06-05 GENERAL EQUIPMENT PARTS $ 3,308
 002-0723-406.06-09 MINOR EQUIPMENT & TOOLS $ 315
 002-0723-406.06-10 GENERAL OFFICE SUPPLIES $ 1,733
 002-0723-406.06-11 POSTAGE $ 36,488
 002-0723-406.06-14 CLOTHING,DRY GOODS,NOTION $ 2,594
 002-0723-406.06-26 GASOLINE $ 1,737
 TOTALS FOR WATER - WATER METER $ 690,020
 WATER - FLOOD CONTROL
 002-2392-401.01-01 REGULAR SALARIES $ 298,659
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 554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 002-2392-401.01-03 SEASONAL SALARIES $ 5,986
 002-2392-401.01-04 OVERTIME SALARIES $ 16,212
 002-2392-402.02-10 GROUP INSURANCE $ 57,378
 002-2392-402.02-11 LIFE INSURANCE $ 381
 002-2392-402.02-30 EMPLOYEE PENSIONS $ 19,461
 002-2392-402.02-31 FICA/SOCIAL SECURITY $ 16,932
 002-2392-402.02-32 FICA/MEDICARE $ 3,960
 002-2392-403.03-30 OTHER CONTRACTUAL SERVICE $ 121,921
 002-2392-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 105
 002-2392-405.05-90 TRAINING $ 1,050
 002-2392-406.06-05 GENERAL EQUIPMENT PARTS $ 5,775
 002-2392-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,260
 002-2392-406.06-13 PHOTOGRAPHIC & DRAFTING $ 210
 002-2392-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,150
 002-2392-406.06-26 GASOLINE $ 1,405
 002-2392-406.06-55 CONSTRUCTION MATERIALS $ 56,175
 002-2392-407.07-99 OTHER EQUIPMENT $ 4,200
 TOTALS FOR WATER - FLOOD CONTROL $ 614,220
 $ -
 TOTALS FOR WATER FUND $ 9,485,368


 MOTOR FUEL TAX FUND
 003-3303-403.03-30 OTHER CONTRACTUAL SERVICE $ 682,248
 003-3303-408.08-84 OPERATING TRANSFERS $ 1,052,100
 TOTALS FOR MOTOR FUEL TAX FUND $ 1,734,348


 VISITOR'S BUREAU FUND
 007-0569-403.03-20 PROFESSIONAL SERVICE $ 130,963
 TOTALS FOR VISITOR'S BUREAU FUND $ 130,963


 COMMUNITY DEV. BLOCK GRANT FUND
 008-1966-401.01-01 REGULAR SALARIES $ 99,065
 008-1966-402.02-10 GROUP INSURANCE $ 16,704
 008-1966-402.02-11 LIFE INSURANCE $ 72
 008-1966-402.02-30 EMPLOYEE PENSIONS $ 7,748
 008-1966-402.02-31 FICA/SOCIAL SECURITY $ 5,427
 008-1966-402.02-32 FICA/MEDICARE $ 1,269
 008-1966-403.03-20 PROFESSIONAL SERVICE $ 1,050
 008-1966-405.05-40 ADVERTISING $ 840
 008-1966-405.05-80 TRAVEL & MEETINGS $ 210
 008-1966-406.06-10 GENERAL OFFICE SUPPLIES $ 210
1

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 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 008-1966-406.06-11 POSTAGE $ 315
 008-1966-408.08-83 CONTRIBUTIONS/TRANSFERS $ 536,025
 TOTALS FOR COMMUNITY DEV. BLOCK GRANT FUND $ 668,937


 PERFORMING ARTS CENTER FUND
 009-5909-408.08-83 CONTRIBUTIONS/TRANSFERS $ 262,500
 TOTALS FOR PERFORMING ARTS CENTER FUND $ 262,500


 FIREMEN'S PENSION FUND
 010-5110-402.02-30 $ 9,229,623
 010-5110-403.03-20 PROFESSIONAL SERVICE $ 262,500
 TOTALS FOR FIRE PENSION FUND $ 9,492,123


 POLICE PENSION FUND
 011-5211-402.02-30 EMPLOYEE PENSIONS $ 7,603,226
 011-5211-403.03-20 PROFESSIONAL SERVICE $ 262,500
 TOTALS FOR POLICE PENSION FUND $ 7,865,726


 IMRF FUND
 012-5312-402.02-30 EMPLOYEE PENSIONS $ 1,372,467
 012-5312-402.02-31 EMPLOYERS FICA (SOCIAL SECURITY) $ 928,732
 012-5312-402.02-32 EMPLOYERS MEDICARE $ 589,563
 TOTALS FOR IMRF FUND $ 2,890,762


 SCIENCE & TECH. TIF FUND
 014-4014-401.01-01 REGULAR SALARIES $ 101,456
 014-4014-402.02-10 GROUP INSURANCE $ 17,039
 014-4014-402.02-11 LIFE INSURANCE $ 79
 014-4014-402.02-30 EMPLOYEE PENSIONS $ 7,925
 014-4014-402.02-31 FICA/SOCIAL SECURITY $ 5,552
 014-4014-402.02-32 FICA/MEDICARE $ 1,299
 014-4014-403.03-20 PROFESSIONAL SERVICE $ 630,000
 014-4014-408.08-84 OPERATING TRANSFERS $ 2,579,262
 014-4014-408.08-89 CONTINGENCY AND OTHER $ 1,050,000
 TOTALS FOR SCIENCE & TECHNOLOGY TIF FUND $ 4,392,613


 WIRELESS ALARM FUND
 018-0639-403.03-20 PROFESSIONAL SERVICE $ 5,039
 018-0639-404.04-30 REPAIR & MAINTENANCE SVC $ 53,954
 018-0639-405.05-30 COMMUNICATIONS $ 2,839
 018-0639-407.07-45 PHOTO & PRECISION EQUIP $ 57,750
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 554434v1 Ordinance, Appropriations, FY2020
 TOTALS FOR WIRELESS ALARM FUND $ 119,582


 CAPITAL IMPROVEMENTS PROGRAM FUND
 020-6000-403.03-20 PROFESSIONAL SERVICE $ 1,080,272
 020-6000-407.07-10 LAND $ 185,350
 020-6000-407.07-25 BUILDING IMPROVEMENTS $ 860,310
 020-6000-407.07-31 OTHER PUBLIC IMPROVEMENTS $ 7,098,300
 020-6000-407.07-32 STREET IMPROVEMENTS $ 6,141,300
 020-6000-407.07-34 SIDEWALK IMPROVEMENTS $ 510,950
 020-6000-407.07-36 STREET LIGHTING IMPROVE $ 55,000
 020-6000-407.07-40 OFFICE EQUIPMENT $ 797,170
 020-6000-407.07-42 VEHICLES $ 2,153,910
 020-6000-407.07-45 PHOTO & PRECISION EQUIP $ 17,050
 020-6000-407.07-50 FIRE & OTHER SAFETY EQUIP $ 224,125
 020-6000-407.07-71 ARB WATER METERS $ 539,000
 020-6000-407.07-72 FLOOD CONTROL STORM SEWER $ 82,500
 020-6000-407.07-99 OTHER EQUIPMENT $ 209,000
 TOTALS FOR CAPITAL IMPROVEMENTS PROGRAM FUND $ 19,954,237


 SELF INSURANCE
 022-2596-401.01-01 REGULAR SALARIES $ 192,970
 022-2596-402.02-10 GROUP INSURANCE $ 15,582
 022-2596-402.02-11 LIFE INSURANCE $ 191
 022-2596-402.02-30 EMPLOYEE PENSIONS $ 15,579
 022-2596-402.02-31 FICA/SOCIAL SECURITY $ 10,914
 022-2596-402.02-32 FICA/MEDICARE $ 2,553
 022-2596-403.03-20 PROFESSIONAL SERVICE $ 196,350
 022-2596-403.03-30 OTHER CONTRACTUAL SERVICE $ 13,440
 022-2596-404.04-30 REPAIR & MAINTENANCE SVC $ 79,275
 022-2596-405.05-20 INSURANCE $ 389,348
 022-2596-405.05-60 MEMBERSHIP DUES $ 1,978
 022-2596-405.05-80 TRAVEL & MEETINGS $ 2,625
 022-2596-405.05-85 AUTOMOBILE ALLOWANCE $ 945
 022-2596-405.05-90 TRAINING $ 10,500
 022-2596-406.06-10 GENERAL OFFICE SUPPLIES $ 840
 022-2596-406.06-11 POSTAGE $ 315
 022-2596-406.06-40 BOOKS AND PERIODICALS $ 735
 022-2596-408.08-82 CLAIMS $ 2,224,756
 022-2596-408.08-89 CONTINGENCY & OTHER $ 5,250
 TOTALS FOR SELF INSURANCE FUND $ 3,164,146
1




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 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 LOCAL FUEL TAX FUND
 023-3403-408.08-84 OPERATING TRANSFERS $ 1,197,000
 TOTALS FOR LOCAL FUEL TAX FUND $ 1,197,000


 ECONOMIC DEVELOPMENT FUND
 025-1968-401.01-01 REGULAR SALARIES $ 158,563
 025-1968-402.02-10 GROUP INSURANCE $ 28,125
 025-1968-402.02-11 LIFE INSURANCE $ 114
 025-1968-402.02-30 EMPLOYEE PENSIONS $ 12,286
 025-1968-402.02-31 FICA/SOCIAL SECURITY $ 8,607
 025-1968-402.02-32 FICA/MEDICARE $ 2,013
 025-1968-403.03-20 PROFESSIONAL SERVICE $ 159,075
 025-1968-403.03-30 OTHER CONTRACTUAL SERVICE $ 26,250
 025-1968-405.05-40 ADVERTISING $ 9,450
 025-1968-405.05-50 PRINTING & BINDING $ 7,875
 025-1968-405.05-60 MEMBERSHIP DUES $ 7,875
 025-1968-405.05-80 TRAVEL & MEETINGS $ 20,738
 025-1968-405.05-90 TRAINING $ 2,520
 025-1968-406.06-10 GENERAL OFFICE SUPPLIES $ 263
 025-1968-406.06-11 POSTAGE $ 1,575
 025-1968-408.08-89 CONTINGENCY & OTHER $ 168,000
 TOTALS FOR ECONOMIC DEVELOPMENT FUND $ 613,328


 WEST DEMPSTER TIF FUND
 028-4328-403.03-20 PROFESSIONAL SERVICE $ 525,000
 028-4328-408.08-84 OPERATING TRANSFERS $ 525,000
 TOTALS FOR WEST DEMPSTER TIF FUND $ 1,050,000


 SPECIAL SERVICE AREA #9
 132-2094-408.08-80 PRINCIPAL ON BONDS $ 169,617
 132-2094-408.08-81 INTEREST ON BONDS $ 2,600
 TOTALS FOR SPECIAL SERVICE AREA #9 $ 172,217


 2009B BUILD AMERICA BONDS FUND
 134-2041-403.03-20 PROFESSIONAL SERVICE $ 3,000
 134-2041-408.08-80 PRINCIPAL ON BONDS $ 1,135,000
 134-2041-408.08-81 INTEREST ON BONDS $ 909,995
 TOTALS FOR 2009B BUILD AMERICA BOND FUND $ 2,047,995


 2010 REFUNDING BONDS
 135-2042-403.03-20 PROFESSIONAL SERVICE $ 2,000
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 554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 135-2042-408.08-80 PRINCIPAL ON BONDS $ 1,180,000
 135-2042-408.08-81 INTEREST ON BONDS $ 84,350
 TOTALS FOR 2010 REFUNDING BOND FUND $ 1,266,350
 $ -
 GO BONDS SERIES 2013A $ -
 136-2043-403.03-20 PROFESSIONAL SERVICE $ 2,000
 136-2043-408.08-80 PRINCIPAL ON BONDS $ 580,000
 136-2043-408.08-81 INTEREST ON BONDS $ 236,313
 TOTALS FOR GO BONDS SERIES 2013A FUND $ 818,313


 2014 VH ADDITION LOAN
 137-2044-408.08-80 PRINCIPAL ON BONDS $ 1,253,245
 137-2044-408.08-81 INTEREST ON BONDS $ 27,094
 TOTALS FOR 2014 VH ADDITION LOAN $ 1,280,339


 2016A REFUNDING BONDS FUND
 138-2045-403.03-20 PROFESSIONAL SERVICE $ 1,000
 138-2045-408.08-80 PRINCIPAL ON BONDS $ 840,000
 138-2045-408.08-81 INTEREST ON BONDS $ 147,573
 TOTALS FOR 2016A REFUNDING BONDS FUND $ 988,573


 GO BONDS 2018A SERIES FUND
 139-2046-403.03-20 PROFESSIONAL SERVICE $ 2,000
 139-2046-408.08-80 PRINCIPAL ON BONDS $ 365,000
 139-2046-408.08-81 INTEREST ON BONDS $ 318,815
 TOTALS FOR GO BONDS 2018A SERIES FUND $ 685,815


 SPECIAL SERVICE AREA #10
 140-6010-408.08-84 OPERATING TRANSFERS $ 3,500
 TOTALS FOR SPECIAL SERVICE AREA #10 $ 3,500


 SKOKIE PUBLIC LIBRARY
 Salaries $ 7,187,655
 Insurance (Health, Dental & Life) $ 798,000
 Health Saving Account (ER Contribution) $ 38,850
 Employer's IMRF $ 619,500
 Employer's FICA $ 551,250
 Continuing Education and Memberships $ 136,500
 Programming $ 112,350
 Materials Processing $ 136,500
 Learning Platforms $ 65,100

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554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 SKOKIE BUPLIC LIBRARY Research Resources $ 157,500
 Physical Content $ 892,500
 Leased Content $ 315,000
 Technology/Network $ 470,400
 Professional Services $ 42,000
 Audit $ 8,400
 Business Processing Fees $ 36,750
 Postage $ 31,500
 Printing and Publicity $ 115,500
 Reception and Meetings $ 17,850
 Library Supplies $ 63,000
 Office Expense and Transportation $ 2,100
 Maintenance of Equipment $ 105,000
 Maintenance of Buildings & Grounds $ 273,000
 Maintenance of Auto Equipment $ 5,250
 Parking Lease $ 5,250
 Insurance $ 105,000
 Utilities $ 84,000
 Copier Lease $ 6,300
 Small Equipment $ 10,500
 Janitorial Supplies $ 31,500
 Furniture and Equipment $ 36,750
 Contingency $ 73,500
 Capital $ 6,875,000
 SUBTOTAL: OPEATING $ 19,409,255
 2001 Bond Debt Repayment $ 1,264,350
 Capital (Reserve Fund) $ 1,000,000
 TOTALS FOR SKOKIE BUPLIC LIBRARY $ 21,673,605
1
2 Section 2: That all the unexpended balances of any item or items of any
3 appropriation made in this Ordinance may be expended in making up any insufficiency
4 in any item or items in the same general appropriation and for the same general
5 purposes or in any like appropriation made by this Ordinance.
6
7 Section 3: That all unexpended balances or prior appropriation, including cash
8 on hand, be and the same are hereby re-appropriated for the objects and purposes for
9 which the same were originally appropriated.
10
11 Section 4: That if any section, subdivision, or sentence of this Ordinance shall
12 for any reason be held invalid or unconstitutional, such decision shall not affect the
13 validity of the remaining portion of this Ordinance.
14


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 554434v1 Ordinance, Appropriations, FY2020
1 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
2 County Clerk within 30 days after its adoption.
3
4 Section 6: That this Ordinance shall be in full force and effect retroactively to
5 May 1, 2018 as part of its passage and approval as provided by law.
6
 ADOPTED this day of August, 2019.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of August, 2019; August, 2019.
 and published in pamphlet form
 according to law from August
 , 2019 to August , 2019.
 Mayor, Village of Skokie

 Village Clerk
7




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 554434v1 Ordinance, Appropriations, FY2020
PLAN COMMISSION REPORT 2019-14P: Chapter Amendment
Community Development Department Council Chambers, 8:00 PM, July 15, 2019


To: Mayor and Board of Trustees
From: Paul Luke, Chairman, Skokie Plan Commission
Case: 2019-14P: Zoning Chapter Amendment
 Electric Generators

PLAN COMMISSION ANALYSIS
At its June 6, 2019, meeting the Plan Commission reviewed changes to the Zoning
Chapter regarding the treatment of electric generators in yards. Currently, there are no
specific regulations for generators; however, the Zoning Administrator has interpreted
the placement of these generators similarly to air conditioning condensers. The Plan
Commission accepted Staff’s recommendation that regulations be adopted on both the
level of noise and the hours for periodic testing of the unit in the attached Staff Report.
The very brief discussion is summarized in the attached minutes.


INTERESTED PARTIES
Legal Notice was properly advertised as prescribed by the Zoning Chapter. No
interested parties provided testimony about this case.


PLAN COMMISSION RECOMMENDATION AND VOTING
The Plan Commission recommended, by a vote of 8 ayes, 0 nays, and 1 member
absent, that Chapter 118 Zoning of the Skokie Village Code be amended as
recommended in the Staff Report for 2019-14P.

ATTACHMENTS
 1. Staff Report for 2019-14P, dated June 6, 2019
 2. Plan Commission Meeting Minutes, dated June 6, 2019




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STAFF REPORT 2019-14P: Zoning Chapter Amendment
Community Development Department Council Chambers, 7:30 PM, June 6, 2019




To: Paul Luke, Chairman, Skokie Plan Commission
From: Steve Marciani, Planning Supervisor
Case: 2019-14P: Zoning Chapter Amendment
 Electric Generators


 General Information
 Petitioner Skokie Village Manager
 Purpose To review and possibly modify the Zoning Chapter regarding
 requirements for electric generators.

STAFF ANALYSIS
The Skokie Village Manager requested that the Plan Commission review the Zoning
Chapter to provide guidance on the treatment of electric generators in yards. Currently,
there are no specific regulations for generators; however, the Zoning Administrator has
interpreted the placement of these generators similarly to air conditioning condensers.
The Zoning Review Committee recommended regulations be adopted on both the level
of noise and the hours for periodic testing of the unit. The testing period will be limited
to the hours in which lawnmowers and leaf blowers may operate, which is between 8
a.m. and 9:00 p.m. Monday through Friday, 9:00 a.m. and 9:00 p.m. on Saturdays, and
10:00 a.m. and 9:00 p.m. on Sundays and holidays.


STAFF RECOMMENDATION
The Zoning Review Committee recommends that Appendix of Chapter 118 Zoning of
the Skokie Village Code be amended as follows, with text to be deleted highlighted and
stricken through and text to be added highlighted and bolded.


ARTICLE IV. GENERAL PROVISIONS
…
Sec. 118-66. - Air conditioning condensers and electric generators.
(a) A permit shall be required for the installation or replacement of an air conditioning
 condenser the unit.


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(b) Air conditioning condensers The unit cannot be located in a required front yard or
 side yard facing a street.
(c) Residential regulations. The following conditions shall apply to air conditioning
 condensers units that are located on a lot with a detached or 2-unit multifamily
 residence:
 (1) Air conditioning condensers The unit must be located at grade level.
 (2) Air conditioning condensers The unit must be located at least 6' from a lot
 line.
 (3) Electric generators cannot have a decibel level over 70 dB at full load
 as specified by the manufacturer of the equipment. Specifications
 shall be submitted for review at the time of permit application.
 (4) Electric generators may only be tested during times listed in Sec. 42-
 78(2) Lawn care equipment.
…




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 Plan Commission Meeting Minutes
 Date: June 6, 2019

All commissioners were in favor of approving the minutes of the May 2, 2019 meeting minutes
by unison vote.
Case Description
2019-14P –Zoning Chapter Amendment: Electric Generators
The Skokie Village Manager requests a review and possible modifications of the Zoning
Chapter regarding electric generators.
Discussion and Interested Parties
Legal notice was advertised and posted as prescribed by the Zoning Chapter. Personal notice
was not required.
The Zoning Chapter is reviewed by staff regularly. Needed modifications are made after a
request is brought to the attention of the Village Manager. The Zoning Committee makes a final
review and recommendations.
Staff requests that the report be accepted into the record as written.
In a previous case, changes were made to air conditioner regulations to reduce the side yard
requirements. As electric generators fall into the same section, regulations need to be made
following manufacturer’s specifications. They must be located at grade level, and at least 6 feet
from a lot line. Electric generators cannot have a decibel level over 70 dB at full load. Hours
for regular testing must also be established.
The chairman commented that many units are automatically programmed and asked about
emissions. He also asked if there was a distance requirement in terms of being too loud for
neighbors. Staff answered that the units must meet the specs of the manufacturer and 70 dB is
standard. A permit is required for installation or replacement so that the units can be checked
out. The Village’s electrical inspector is quite familiar with them as he was an electrician.
A commissioner commented that he had to use a portable unit for 3 days during an electrical
outage. He wanted confirmation the people would have to test the units during the same hours
that lawn equipment is used. Staff stated the temporary portable units are exempt.
Another commissioner stated that in the past residents used to be able to get relief for a/c units
too close to property lines by applying to the Zoning Board for an exception permit. Staff said
that residents could still apply to the Zoning Board for relief by requesting a variance.
Recommendations and Voting
A motion was made to approve the request as presented to review and possibly modify the
Zoning Chapter regarding electric generators.

Motion: J. Burman Second: Franklin Absent: S. Berman

Ayes: 8
Nays: 0


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PLAN COMMISSION REPORT 2019-15P: Chapter Amendment
Community Development Department Council Chambers, 8:00 PM, July 15, 2019


To: Mayor and Board of Trustees
From: Paul Luke, Chairman, Skokie Plan Commission
Case: 2019-15P: Zoning Chapter Amendment
 Truck Parking

PLAN COMMISSION ANALYSIS
At its June 6, 2019, meeting the Plan Commission reviewed changes to the Zoning
Chapter about vehicles used by businesses parking in required parking spaces.
Currently, some uses specifically state that additional required parking spaces are
needed for vehicles owned or leased that are kept on site. Many others do not. Some
of the uses that do not have specific additional parking required have vehicles owned or
leased by the use parking in parking spaces otherwise needed by customers and
employees, causing parking shortages. The Plan Commission recommended making
additional off-street parking required for all vehicles owned, rented, or leased by a use.
This new requirement, along with others that reference how off-street parking
requirements are calculated, are being consolidated into one section.
There is also a technical amendment to the corrected parking determination
requirement for assembly uses from 2019-08P that was missed in the CX district
parking requirements.
The very brief discussion is summarized in the attached minutes.


INTERESTED PARTIES
Legal Notice was properly advertised as prescribed by the Zoning Chapter. No
interested parties provided testimony about this case.


PLAN COMMISSION RECOMMENDATION AND VOTING
The Plan Commission recommended, by a vote of 8 ayes, 0 nays, and 1 member
absent, that Chapter 118 Zoning of the Skokie Village Code be amended as
recommended in the Staff Report for 2019-15P.

ATTACHMENTS
 1. Staff Report for 2019-15P, dated June 6, 2019
 2. Plan Commission Meeting Minutes, dated June 6, 2019


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STAFF REPORT 2019-15P: Zoning Chapter Amendment
Community Development Department Council Chambers, 7:30 PM, June 6, 2019




To: Paul Luke, Chairman, Skokie Plan Commission
From: Steve Marciani, Planning Supervisor
Case: 2019-15P: Zoning Chapter Amendment
 Truck Parking


 General Information
 Petitioner Skokie Village Manager
 Purpose To review and possibly modify the Zoning Chapter regarding
 truck parking.

STAFF ANALYSIS
The Skokie Village Manager requested that the Plan Commission review the Zoning
Chapter to provide guidance about vehicles used by businesses parking in required
parking spaces. Currently, some uses specifically state that additional required parking
spaces are needed for vehicles owned or leased that are kept on site. Many others do
not. Some of the uses that do not have specific additional parking required have
vehicles owned or leased by the use parking in parking spaces otherwise needed by
customers and employees, causing parking shortages. The Zoning Review Committee
recommended making additional off-street parking required for all vehicles owned,
rented, or leased by a use. This new requirement, along with others that reference
how off-street parking requirements are calculated, are being consolidated into one
section.
There is also a technical amendment to the corrected parking determination
requirement for assembly uses from 2019-08P that was missed in the CX district
parking requirements.


STAFF RECOMMENDATION
The Zoning Review Committee recommends that 118 Zoning of the Skokie Village Code
be amended as follows, with text to be deleted highlighted and stricken through and
text to be added highlighted and bolded.


ARTICLE XI. OFF-STREET PARKING AND LOADING
…
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Sec. 118-210. Computations of number of parking spaces resulting in
fractional number.
 When determination of the number of off-street parking spaces required by this
article results in a requirement of a fractional space, any fraction less than ½ may be
disregarded, while a fraction ½ or greater shall be counted as 1 parking space.
…
Sec. 118-216. Computation of required employee parking.
 Parking spaces required on an employee basis shall be based on the average
number of employees during the highest period of employment.
…
Sec. 118-218. Required number of off-street motor vehicle parking spaces.
(a) Calculation of number of spaces.
 (1) Fractional numbers. When determination of the number of
 parking spaces required by this article results in a requirement of
 a fractional space, any fraction less than ½ may be disregarded,
 while a fraction ½ or greater shall be counted as 1 parking
 space.
 (2) Required on an employee basis. Parking spaces required on an
 employee basis shall be based on the average number of
 employees during the highest period of employment.
 (3) Owned, rented, or leased vehicles. Except for residences, in
 addition to the minimum requirements listed in subsection (b), 1
 additional parking space shall be required for each vehicle
 owned, rented, or leased by the use that is kept on site.
(b) Minimum number of spaces. The minimum number of off-street motor
 vehicle parking spaces required for designated uses shall be as follows:
 (1) Residential and lodging uses.
 …
 (2) Schools, places of worship, institutions, auditoriums and other places of
 assembly.
 …
 Schools: The greater of the required parking spaces as listed below or the
 required parking spaces for an auditorium or other places of public
 assembly accessory to the school.
 a. Alternate education: 1 parking space for each faculty member and
 each other full-time employee plus 1 parking space for each 7 high
 school students based on the maximum number of students that can
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 be accommodated in accordance with such design capacity of the
 building.
 b. Driving: 1 parking space for each school employee plus 1 parking
 space for each vehicle owned, rented or leased by the school.
 …
 (4) Office, retail, service, and industrial uses.
 …
 Construction material sales centers, machinery related contractor, and
 heavy construction businesses: 1 space for each 1,500 ft2 of net floor
 area, plus 1 parking space for each employee, plus 1 parking space for
 each vehicle owned, rented, or leased by the shop.
 …
 Emergency response: 1 parking space for each 300 ft2 of net floor area or
 1 parking space for each employee, whichever results in the greater
 number of off-street parking requirements, plus 1 parking space for each
 vehicle owned, rented, or leased by the company.
 Food establishments and food services:
 a. Brew pub: Off-street parking requirements shall be determined by the
 Plan Commission.
 b. Caterer: 1 parking space for each 300 ft2 of net floor area, plus 1
 parking space for each company owned, rented, or leased vehicle kept
 on site.
 …
 Newspaper distribution agencies: 1 parking space for each 300 ft2 of net
 floor area or 1 parking space for each employee, whichever results in the
 greater number of off-street parking requirements, plus 1 parking space
 for each vehicle owned, rented or leased by the distribution agency.
 …
 Private security agencies, including canine patrols: 1 parking space for
 each 300 ft2 of net floor area, excluding animal quarters, or 1 parking
 space for each employee, whichever results in the greater off-street
 parking requirements, plus 1 parking space for each vehicle owned,
 rented or leased by the agency or patrol.
 Public utility and public service uses: 1 parking space for each 2
 employees, plus 1 parking space for each vehicle owned, rented, leased
 by or assigned to the establishment.
 Rental and leasing uses:
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 a. Leasing of commercial or industrial machinery or equipment: 1.2
 parking spaces for each 1,000 ft2 of gross floor area plus 1 parking
 space for each vehicle owned or rented by the establishment kept on-
 site.
 b. All other rental and leasing uses: 3.0 parking spaces for each 1,000
 ft2 of gross floor area plus 1 parking space for each vehicle owned or
 rented by the establishment kept on-site.
 …
 Road, ground, passenger, and transit transportation:
 a. Local transit systems: no parking required.
 b. Interurban and charter bus establishments, school and employee bus
 transportation, and taxi and limousine service: 3.0 parking spaces for
 each 1,000 ft2 of gross floor area plus 1.0 parking space for each
 vehicle owned, rented, or leased by the establishment that parks on
 premises.
 …
 (5) Other uses. Parking spaces for other uses not listed in subsections (b)(1)
 through (b)(4) of this section shall be determined by the Plan
 Commission.
 (6) Uses in B4 Regional Shopping district. For the purpose of determining the
 required number of parking spaces, the B4 Regional Shopping district shall
 be divided into 2 categories:
 a. Category A: When less than 50% of the floor area is devoted to retail
 sales, the required number of parking spaces for each use established
 in the B4 district shall be the same as the required number of parking
 spaces as set forth in subsections (b)(1) through (b)(4) of this section
 for such uses.
 …
 (7) Uses in mixed-use districts. The number of off-street parking spaces
 required shall be determined as follows:
 a. In CX districts, 2.0 parking spaces for each 1,000 ft2 of gross floor area
 for permitted and special uses, except that the following uses shall
 have the parking requirements so indicated:




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 Uses Parking Requirement

•Congregate living In accordance with (b)(1) of this section
•Dormitories
•Elderly and disabled housing
•Residences



•Elementary, middle, and junior In accordance with (b)(2) of this section
high schools
•Colleges and universities
•Libraries and archives
•Museums



•Animal shelters In accordance with (b)(4) of this section



•Hotels and motels 1 parking space for each lodging room, plus 2.0
•Private clubs and lodges parking spaces for each 1,000 ft2 of gross floor
 area of uses not exclusively serving the subject
 establishment



•Assembly uses Determined by the Plan Commission



•Assembly uses 1 parking space for each 4 seats or for each 80
•Motion picture viewing and lineal inches of seating space in the main
exhibition auditorium or assembly
•Theater, dance, or music
establishment




 b. Parking requirements as listed in (b)(1), (b)(2), (b)(3), and (b)(4) of
 this section for non-conforming uses in CX districts and all uses in NX
 and TX districts.
 …
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 e. Financial contribution in lieu of providing off-street parking. Since a
 variance or relief from providing required off-street motor vehicle
 parking is not permitted, a payment shall be made to the Village, to be
 held in a reserve account to provide for the acquisition, erection,
 construction, or installation of public parking structures or lots within
 or adjacent to a mixed-use district, for each deficient required parking
 space under the following conditions:
 1. The off-street parking space is not a required resident space for
 residence use in (b)(1) of this section but may be a space required
 for guests.
 2. The off-street parking space is required for a use other than in
 (b)(7)e.1 of this section.
 …
 (8) Uses in B6 Downtown Science and Technology district. The number of off-
 street parking spaces required for nonresidential uses shall be reduced by
 15% from the required number of parking spaces as set forth in
 subsections (b)(1) through (b)(4) of this section for such uses.




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 Plan Commission Meeting Minutes
 Date: June 6, 2019

All commissioners were in favor of approving the minutes of the May 2, 2019 meeting minutes
by unison vote.


Case Description
2019-15P –Zoning Chapter Amendment: Truck Parking
The Skokie Village Manager requests a review and possible modifications of the Zoning
Chapter regarding truck parking.


Discussion and Interested Parties
Legal notice was advertised and posted as prescribed by the Zoning Chapter. Personal notice
was not required.
The Zoning Chapter is reviewed by staff regularly. Needed modifications are made after a
request is brought to the attention of the Village Manager. The Zoning Committee makes a final
review and recommendations.
Staff requests that the report be accepted into the record as written.
Based on current code, there are some uses that specifically state that additional required
parking spaces are needed for owned or leased vehicles that are kept on site. Other uses that
do not have specific additional parking required use the parking spaces that are needed by
customers, employees and guests, and other occupants of a building. Staff would like a
universal requirement put in place so that all uses that own, lease or rent vehicles which are
kept on-site need 1 additional parking space for each vehicle.
A commissioner wanted to know the impact this change would make. Staff stated that current
uses would be grandfathered and the change would only affect new uses.
Another commissioner asked about the truck parking at the Walmart site. Staff answered that
Walmart allows commercial delivery trucks and RVs to park on their site overnight.
Another commissioner inquired if there could be a buy-out. Staff stated that businesses could
request a variance through the Zoning Board of Appeals. In the CX or Mixed-Use districts,
there is the option of paying into a parking fund.


Recommendations and Voting
A motion was made to approve the request as presented to review and possibly modify the
Zoning Chapter regarding truck parking.

Motion: J. Burman Second: Laxpati Absent: S. Berman

Ayes: 8
Nays: 0
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PLAN COMMISSION REPORT 2019-16P: Street Vacation
Plan Commission Council Chambers, 8:00 PM July 15, 2019


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Case: 2019-16P: Street Vacation
 Lewis Terrace

PLAN COMMISSION ANALYSIS
At its June 20, 2019 meeting, the Plan Commission heard the request of Gregory C.
Wyler for the vacation of Lewis Terrace south of and adjacent to 9231 Kedvale Avenue
in an R1 Single-Family district. At the present time, the street is unimproved and
contains grass and a utility pole. No underground utilities run within the subject site.
The petitioner maintains the subject site as a side yard and desires to vacate the street
in order to reserve it for the future possibility of expanding his residence. This portion
of Lewis Terrace is identified in Chapter 5 of the Village’s Comprehensive Plan as being
a potential street to be vacated.
A triangular-shaped easement for public utilities will be established at the east end of
the subject site in order to allow for continued access to the overhead utility lines that
run through the east side of the subject site.
The Plan Commission concurred with Staff’s recommendation to grant the vacation
subject to conditions.
There was discussion between staff and several commissioners regarding whether
compensation would be required for the subject site. Staff feels that the current code
requirement discourages unimproved streets from being vacated due to the potential
expense that would be incurred and continues the Village’s liability for public land that
is being privately used. Staff explained that the Village Code will need to be amended
to remove Section 95-1(b)(3) prior to the Village Board’s hearing of the subject case;
otherwise, the petitioner will be required to pay the fair market value for the street.
A commissioner asked if the Village maintained the land. The petitioner responded that
the Village does not maintain the subject site and that he has been cutting the grass
and worked with his neighbors in the past to remove several trees that were growing
into the overhead utility lines.

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. No interested parties
spoke regarding the case.




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PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 5 ayes and 0 nays, with 4 members
absent, that the petitioner’s request to vacate Lewis Terrace south of and adjacent to
9231 Kedvale Avenue in an R1 Single-Family zoning district be APPROVED, subject to
the attached recommended conditions.

ATTENDANCE AYES NAYS ABSENT
 Mitchell X
 Quane X
 Berman X
 Villegas (Second) X
 Franklin X
 Laxpati (Moved) X
 Burman X
 Mathee X
 Luke X


ATTACHMENTS
1. Plan Commission Recommended Conditions, dated July 15, 2019
2. Staff Report, dated June 20, 2019
3. Plan Commission Meeting Minutes for June 20, 2019
4. Site Photos
5. Plat of Vacation, dated June 24, 2019
6. Land Use and Zoning Map




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PLAN COMMISSION
RECOMMENDED CONDITIONS 2019-16P: Street Vacations
Plan Commission Council Chambers, 8:00 PM, July 15, 2019


 1. The property shall be vacated pursuant to the Plat of Vacation, dated June 24,
 2019, and as may be further revised with the approval of the Village Manager, or
 designee, and Corporation Counsel.
 2. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the
 Plat of Vacation shall be submitted to the Village with all signatures other than
 Village staff or elected officials.
 3. The vacation shall be effective upon the recording of a Plat of Vacation by the
 Village in the Office of the Recorder of Deeds of Cook County, Illinois.




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STAFF REPORT 2019-16P: Street Vacation
Community Development Department Council Chambers, 7:30 PM, June 20, 2019


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Associate Planner
Re: 2019-16P: Street Vacation
 Lewis Terrace

General Information
Location Unimproved street, as follows:
 Lewis Terrace south of and adjacent to 9231 Kedvale
 Avenue
Purpose To vacate an unimproved public street.
Petitioner Gregory C. Wyler
Size of Site The street’s dimensions are approximately 115.00 feet on the
 north, 33.00 feet on the east, 139.00 feet on the south, and
 40.92 feet on the west. The area of the street is approximately
 4,192.78 square feet (0.096 acres).
Existing Zoning & R1 Single-Family – unimproved public right-of-way containing
Land Use grass and a utility pole
Adjacent Zoning & North R1 Single-Family – detached residences
Land Use
 South R1 Single-Family – detached residences
 East R1 Single-Family – detached residences
 West R1 Single-Family – detached residences, unimproved
 right-of-way functioning as a shared driveway for 9226
 and 9234 Kedvale Avenue
Comprehensive Plan The site is designated as single family detached residential


PETITIONER’S SUBMITTAL
The petitioner is requesting the vacation of Lewis Terrace south of and adjacent to
9231 Kedvale Avenue in an R1 Single-Family district. At the present time, the street is
unimproved and contains grass and a utility pole. No underground utilities run within
the subject site. The petitioner maintains the subject site as a side yard and desires to
vacate the street in order to reserve it for the future possibility of expanding his
residence. This portion of Lewis Terrace is identified in Chapter 5 of the Village’s
Comprehensive Plan as being a potential street to be vacated.


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STAFF ANALYSIS
Comments
All pertinent departments and divisions were offered an opportunity to comment on this
case. Other than the Planning Division comments below, all others did not respond or
approved the request without comment.

 Planning Division
 The Planning Division staff supports the proposed street vacation because it
 removes the Village’s liability of owning the land. The existing right-of-way is not
 used for transportation or utility purposes and is better suited for residential use.
 The petitioner has notified all adjacent property owners and received no objections
 to having the subject site vacated in its entirety to the petitioner. A 33’-wide by 39’-
 long section of Lewis Terrace (formerly known as Clark Street) was vacated
 immediately to the east of the subject site in 1981 (case 79-47P) and added to the
 residential property at 9232 Karlov Avenue in order to square-off the lot.
 A triangular-shaped easement for public utilities will be established at the east end
 of the subject site in order to allow for continued access to the overhead utility lines
 that run through the east side of the subject site.

STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request to vacate of Lewis Terrace south of and
adjacent to 9231 Kedvale Avenue in an R1 Single-Family district be GRANTED subject
to conditions listed below.

RECOMMENDED VACATION CONDITIONS
 1. The property shall be vacated pursuant to the Plat of Vacation dated <date to be
 determined>, and as may be further revised with the approval of the Village
 Manager, or designee, and Corporation Counsel.
 2. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the
 Plat of Vacation shall be submitted to the Village with all signatures other than
 Village staff or elected officials.
 3. The vacation shall be effective upon the recording of a Plat of Vacation by the
 Village in the Office of the Recorder of Deeds of Cook County, Illinois.


ATTACHMENTS
1. Site Photos
2. Plat of Vacation, dated June 5, 2019
3. Land Use and Zoning Map


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 Plan Commission Meeting Minutes
 Date: June 20, 2019

A motion was made by Commissioner Laxpati to approve the minutes of the June 6,
2019 Plan Commission meeting and seconded by Commissioner Villegas. All voted aye
in unison.

Roll was called to confirm a quorum.


Case Description

2019-16P –Street Vacation: Lewis Terrace
Gregory C. Wyler requests to vacate Lewis Terrace south of and adjacent to 9231
Kedvale Avenue.


Discussion and Interested Parties

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

Gregory Wyler, adjacent property owner at 9231 Kedvale presented an overview of the
case. He has owned his home for 10 years and has been using this area as a side yard.
He mows the vacant land weekly and cleans up the debris that blows there. Several
years ago he noticed some trees were growing into the power lines and called ComEd.
ComEd was only concerned with high power lines which these wires were not. They
deadened the lines and gave the petitioner some arborists to contact to do the work on
the overgrown trees. Mr. Wyler paid to have the trees cleaned up or removed. His
neighbors submitted letters stating that they have no interest in a share of the vacated
street. In fact, his neighbor to the south fenced his property off.

Over the 10 years, Mr. Wyler has been contemplating whether to move or expand his
existing home. As a 1st step, the street vacation would reserve the land for his future
plans.

The chairman asked if he was aware that the vacant land was owned by the Village and
if he ever saw any Village street crews coming out to clean the area. Mr. Wyler stated
that he knew it was Village property but never saw any Village crews out there at all.

Staff requested that the report, written by Mike Voitik, be accepted into the record as is.
This is an unneeded and unimproved street and the request is supported by staff. In
fact, this portion of Lewis Terrace is identified as being a potential street to be vacated
by the Village. The only alleys and streets left from the Village initiated vacation
program are the more complicated ones such as this.

The chairman asked about utilities on site. Staff stated that a triangular area for an
easement will be established for the utilities at the rear.
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Staff noted that the 2 residents across the street use the unimproved street for access
to their garages.

Staff explained to the Commission that an amendment case will be forthcoming to the
Village Board in the near future bringing up some issues that staff was not aware of
regarding compensation for vacated land. Staff will recommend that in residential
cases, no compensation will be necessary unless a buildable lot is created. Currently,
these vacated portions of land don’t add much value and compensation of $1,000 is
required by a petitioner. When residential land acquisitions of over 18 feet result in a
buildable lot, fair market value (determined by an appraisal) of the land is required. This
is a decision that will be made at the Village Board level rather than at the Plan
Commission. If the Village Board does not agree with staff recommendations, it is
possible that a petitioner will be required to pay fair market value based on an appraisal.
The case could be withdrawn at that point if a petitioner doesn’t want to pay.

A commissioner asked how soon is a new survey is drawn up. Staff stated that a plat
of vacation is recorded so that the assessor’s office knows the change in land
ownership. A new survey showing the vacated land as part of a property is made at the
time the property is sold.

The chairman asked if the petitioner understands the need for compensation. Mr. Wyler
was not aware of anything more than the $1,000 fee he already paid. Staff answered
that the $1,000 fee was the compensated amount. Mr. Wyler asked when the case
would be brought to the Village Board for final disposition. Staff stated that the
amendment case would be decided on in general before his case would be brought up.
The chairman asked him to be patient. Mr. Wyler agreed that he waited this long so
another few months won’t matter at all.


Recommendations and Voting

A motion was made to approve the request as presented to vacate Lewis Terrace south
of and adjacent to 9231 Kedvale Avenue

Motion: Laxpati Second: Villagas Absent: S. Berman,
 J. Burman,
 C. Franklin &
 G. Mitchell


Ayes: 5
Nays: 0




553926

13290
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 15, 2019

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

The Mayor called the meeting to order.
The Clerk called the Roll. Those present were Roberts, Bromberg, Klein, Gray-Keeler and
Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved: Trustee Klein Seconded: Trustee Gray-Keeler
Ayes: Roberts, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Sutker, Ulrich.
MOTION CARRIED

* Approve, as submitted, minutes of regular meeting held Monday, July 1, 2019.
Omnibus vote.

* Approve Voucher List #5-FY20 of July 15, 2019.
Omnibus vote.

Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Willard Evans, Jr., Chairman of the
 Skokie Board of Fire and Police Commissioners:
 Name Old Position New Position
 Jose Ruiz New Hire Police Officer
 Nathaniel Braband New Hire Police Officer
Mayor Van Dusen congratulated the new Police Officers whole introduced their families and
friends.

Presentations and Reports.
A. Presentation
Mayor Van Dusen introduced Jenny Grossman Chairman of the Sustainable Environmental
Advisory Commission.
Recycling presentation by Max Slankard, Public Works Director and Joshua Connell,
Managing Partner of Lakeshore Recycling Systems
Public Works Director Slankard spoke about issues with recycling and how to deal with them.
A television news clip about recycling was shown.
Max also mentioned “Zero Waste” for the Backlot Bash and spoke about Simple Recycling for
Textiles.
Joshua Connell, Managing Partner of Lakeshore Recycling Systems gave a Power Point of the
Recycling History, Contamination Rates, Frequent Contaminants, Unconventional Items, and
State of the Art Technology, Continuous Improvement and Education for Community
Involvement.
Trustee Ulrich arrived and was seated.

Report of the Village Manager.
*A.Backlot Bash.
Resolution 19-7-R-1433
Motion to approve a Resolution authorizing the Intergovernmental Agreement between the
Village of Skokie, the Skokie Park District and the Youth Foundation
Moved: Trustee Seconded: Trustee
Ayes: Roberts, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Sutker, Ulrich.
MOTION CARRIED
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*B. Public Works Automotive Bay, Fire Station 18 and North Shore Center for the Performing
Arts in Skokie Roof Rehabilitation – CSR Roofing Contractors, Oak Park, Illinois - $1,020,850.
Motion to award a contract to CSR Roofing Contractors, Oak Park, Illinois in the amount of
$1,020.850 for Public Works automotive bay, Fire Station 18 and North Shore Center for the
Performing arts in Skokie for Roof rehabilitation.
Omnibus vote.

C. Request for Executive Session.
Motion to approve the request of the Village of the Village Manager pursuant to Section 2,
Paragraph C.5 and C.6 of the State of Illinois Open Meetings Act at the end of the regular
meeting and to adjourn therefrom.
Moved: Trustee Roberts Seconded: Trustee Ulrich
Ayes: Roberts, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Sutker.
MOTION CARRIED

Report of the Corporation Counsel.
 CONSENT
*A. Ordinance 19-7-C-4470
Motion to adopt an ordinance amending Chapter 98 of the Skokie Village Code by adding
Article XIV pertaining to a municipal amusement surcharge. This item is on the consent agenda
for second reading and adoption.
Omnibus vote.

*B. Ordinance 19-7-C-4471
Motion to adopt an ordinance amending Chapter 98 of the Skokie Village Code by adding
Article XIII pertaining to a municipal packaged liquor tax. This item is on the consent agenda
for second reading and adoption.
Omnibus vote.

*C. Ordinance 19-7-C-4472
Motion to adopt an ordinance amending Chapter 46, Article II, Section 46-36, of the Skokie
Village Code pertaining to emergency incident cost recovery. This item is on the consent agenda
for second reading and adoption.
Omnibus vote.

*D. Ordinance 19-7-C-4473
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 19-7-C-4474
Motion to adopt an ordinance amending Chapter 95, Sections 95-1 and 95-2, of the Skokie
Village Code pertaining to right of way vacations. This item is on the consent agenda for second
reading and adoption.
Omnibus vote.

FIRST READING
F. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie Village
Code pertaining to the temporary sale and consumption of alcoholic liquor on the public right of
way and municipal property. This item is on the agenda for first reading and will be on the
August 5, 2019 agenda for second reading and adoption.
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G. An ordinance providing and making an appropriation for the Village of Skokie, Cook
County, Illinois, for the general corporate purposes, for the Skokie Public Library, for the
Firefighters’ Pension Fund, for the Police Pension Fund, for the Illinois Municipal Retirement
 Fund, for the Motor Fuel Tax Fund, for the Community Development Block Grant Fund, for the
Economic Development Fund, for the Water Revenue Fund, for the Capital Project Fund, for the
Visitors Bureau Fund, for the Casualty and Self-Insurance Fund, for the Local Fuel Tax Fund,
for the Wireless Alarm Fund, for the payment of principal and interest on General Obligation
Debts, for the Science and Technology Tax Increment Financing Fund, for the West Dempster
Street Tax Increment Financing Fund, for the Performing Arts Center Fund, and for the SSA #10
Fund, for the fiscal year beginning May 1, 2019 and ending April 30, 2020.

Plan Commission.
A. Plan Commission Case 2019-14P – Zoning Chapter Amendment:
Electrical Generators
Motion to concur with the Plan Commission that Chapter 118 Zoning Electrical
Generators be amended subject to all conditions.
Moved: Trustee Roberts Seconded: Trustee Ulrich
Ayes: Roberts, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Sutker.
MOTION CARRIED


B. Plan Commission Case 2019-15P – Zoning Chapter Amendment: Truck
Parking
Motion to concur with the Plan Commission that Chapter 118 Zoning Truck Parking be
amended subject to all conditions.
Moved: Trustee Bromberg Seconded: Trustee Gray-Keeler
Ayes: Roberts, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Sutker.
MOTION CARRIED


C. Plan Commission Case 2019-16P – Street Vacation: Lewis Terrace
Motion to concur with the Plan Commission that the petitioner’s request to vacate Lewis
Terrace south of and adjacent to 9231 Kedvale Ave in an R1 Single-Family zoning district
be approved subject to all conditions.
Moved: Trustee Ulrich Seconded: Trustee Roberts
Ayes: Roberts, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Sutker.
MOTION CARRIED


Citizen Comments.
Jan Beladi , 9248 Keystone spoke about the possibility of banning plastic bags in Skokie.



Citizen Comments.
Adjournment.
Motion to adjourn at 9:05 p.m.
Moved: Trustee Bromberg Seconded: Trustee Klein
Ayes: Roberts, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Sutker
MOTION CARRIED
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 -----------------------------------------------
 Pramod Shah, Village Clerk

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



Closed Session
A Closed Session was held in the main floor conference room at 9:06 p.m. Those present
were Mayor Van Dusen, Clerk Shah, Trustees Roberts, Ulrich, Bromberg, Klein and
Gray-Keeler. Also present were Manager Lockerby, Corporation Counsel Lorge and
Economic Development Director Peyer. The meeting ended at 9:22 p.m.