Board of Trustees — Skokie, IL
Date: 2014-12-15

MONDAY, December 15, 2014 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, December 1, 2014.

* 5. Approve Voucher List #15-FY15 of December 15, 2014.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.
 A. Award:
 Presentation of the 2014 Chaddick Municipal Development Award to the Village of
 Skokie

* 8. Appointments, Reappointments and Resignations.
 A. Resignation:
 Commission on Family Services: Marla Chorney

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. 2014 Mutual Aid Agreement Update Approval.
 B. New Refuse Carts – Cascade Cart Solutions, Grand Rapids, MI - $69,795.
 * C. One Log Chipper – Alexander Equipment, Lisle, IL - $52,752.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance providing for the levying and assessment of taxes for the fiscal year
 beginning May 1, 2014 and ending April 30, 2015 in the Village of Skokie, Cook
 County, Illinois. This item is on the consent agenda for second reading and adoption.
 * B. An ordinance reducing the tax levy of the Village of Skokie for the fiscal year beginning
 May 1, 2014 and ending April 30, 2015 in the amount of $5,587,231.76. This item is
 on the consent agenda for second reading and adoption.
 FIRST READING:
 C. A resolution approving a plat of subdivision for the property located at 7930 Kildare
 Avenue, Skokie, Illinois in an R2 Single-Family district. This item is on the agenda for
 first reading and adoption.
 D. An ordinance approving an exchange of property located at 8104-8106 Lincoln
 Avenue and 8063 Floral Avenue, Skokie, Illinois, in a CX Core Mixed-use district. This
 item is on the agenda for first reading and will be on the January 5, 2015 agenda for
 second reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2014-27P – Zoning Map Amendment: 9555 Kilbourn Avenue
 & 4443 Golf Road
 B. Plan Commission Case 2014-28P – Zoning Map Amendment: 4441 Golf Road
JL:lg 464185
 C. Plan Commission Case 2014-29P – Special Use Permit: 4445 Golf Road
 (Restaurant Drive Through)

 15. 2015-16 Community Development Block Grant Public Hearing #1.

 16. Citizen Comments.

 17. Adjournment.




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12/10/14 15:21:42 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #15 12/15/14
 Summary by Fund

FUND FUND TOTAL
CAPITAL PROJECTS FUND
 TOTAL 899,286.51
CASUALTY SELF INSURANCE
 TOTAL 45,078.43
COMMUNITY DEV BLOCK GRANT
 TOTAL 6,010.00
DOWNTOWN TIF FUND
 TOTAL 9,698.50
ECONOMIC DEVELOPMENT FUND
 TOTAL 5,569.00
GENERAL FUND
 TOTAL 200,011.69
SPECIAL SERVICE AREA #2
 TOTAL 47,448.00
SPECIAL SERVICE AREA #3
 TOTAL 2,612.97
SPECIAL SERVICE AREA #4
 TOTAL 50,586.66
TIF SCIENCE & TECH
 TOTAL 43,750.00
VISITOR'S BUREAU FUND
 TOTAL 29,391.75
WATER FUND
 TOTAL 14,392.10
WEST DEMPSTER TIF FUND
 TOTAL 3,825.00
2014 VH ADDITION LOAN
 TOTAL 7,000.00
 FINAL TOTALS
 TOTAL 1,364,660.61

* * * E N D 0 F R E P 0 R T * * *
 Query: vouchtest5/hteqrylib
12/10/14 15:22:49 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #15 12/15/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

A LAMP CONCRETE CONTRACTORS INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 29,366.78
A LAMP CONCRETE CONTRACTORS INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 88,285.75
A LAMP CONCRETE CONTRACTORS INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 169,191.56
A LAMP CONCRETE CONTRACTORS INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 363,243.51
ABLE DISTRIBUTORS GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 58. 46
ABLE SERVICE AND SUPPLY GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 171.20
ABLE SERVICE AND SUPPLY CASUALTY SELF INSURANCE Floor Mats INSURANCE 2,000.00
ACE HARDWARE GENERAL FUND Supplies FIRE DEPARTMENT 6. 49
ACE HARDWARE GENERAL FUND Supplies FIRE DEPARTMENT 11.04
ACE HARDWARE GENERAL FUND Supplies FIRE DEPARTMENT 14. 97
ACE HARDWARE GENERAL FUND Supplies FIRE DEPARTMENT 14.99
ACE HARDWARE GENERAL FUND Supplies FIRE DEPARTMENT 23.94
ACE HARDWARE GENERAL FUND Supplies FIRE DEPARTMENT 25.98
ACE HARDWARE GENERAL FUND Supplies FIRE DEPARTMENT 29.94
ACE HARDWARE GENERAL FUND Supplies HEALTH 21. 95
ACE HARDWARE GENERAL FUND Supplies POLICE DEPARTMENT 14. 94
ACE HARDWARE GENERAL FUND Supplies POLICE DEPARTMENT 4. 58
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 14.97
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 10.47
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 5.37
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 8.34
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 9.99
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 15.47
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 22.26
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 15.99
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 10.49
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 20.98
ACE HARDWARE WATER FUND Supplies PUBLIC WORKS 13.99
ACRES GROUP GENERAL FUND HORTICULTURE & LANDSCAPE PUBLIC WORKS 10,220.00
ADVANCE MARKING SYSTEMS GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 21.19
ADVANCED CLEANING SYSTEMS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 6,703.54
ADVANCED CLEANING SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 6,874.00
AERICO INC GENERAL FUND Maintenance FIRE DEPARTMENT 5,404.50
AERICO INC GENERAL FUND Maintenance POLICE DEPARTMENT 5,404.50
AIR ONE EQUIPMENT INC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 145.80
ALEXANDER CHEMICAL CORPORATION WATER FUND CHEMICALS WATER DEPARTMENT 500.00
AMBIUS LLC (19) GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 619.45
AMBIUS LLC (19) GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 299.92
AMERICAN MESSAGING GENERAL FUND Pager Service PUBLIC WORKS 12.28
ANDERSON LOCK COMPANY LTD GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT .30
ANDERSON LOCK COMPANY LTD GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 17.70
ANDERSON LOCK COMPANY LTD GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 2 .15
ANDERSON LOCK COMPANY LTD GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 6.92
ANDERSON LOCK COMPANY LTD GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 8.63
ANDERSON LOCK COMPANY LTD GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 125.85
ANDERSON LOCK COMPANY LTD GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 405.18

 Query: vouchtest6/hteqrylib
12/10/14 15:22:49 Village of Skokie PAGE 2
 Accounts Payable Warrant List FYlS #15 12/15/14


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

ANDERSON LOCK COMPANY LTD GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 505.35
ANIMAL MEDICAL CENTER GENERAL FUND PROFESSIONAL SERVICE HEALTH 404.30
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 34.00
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION FIRE DEPARTMENT 70.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 77.99
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 85.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 90.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 101.99
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 113 .94
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 114. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 114. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 119. 94
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 144 .90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 166 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 171. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 186 .57
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 250 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 290. 07
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 324 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 332. 94
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 49. 07
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 67.49
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 67.75
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 77.99
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 171.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 12.95
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 67.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 80 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 38 .84
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 48 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 52. so
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 58. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 72 .6S
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 73 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 74. 9S
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 107. 90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 115. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 1S2 .SO
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 173. 90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 230 .00
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 130 .22
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 175 .14
ATOMATIC MECHANICAL SERVICES INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 302. 00
AVALON PETROLEUM CO INC GENERAL FUND Diesel Fuel 20,513 .25
AXEL ROD GROUP THE GENERAL FUND Prof Services MANAGER 1,600 .00
AXEL ROD GROUP THE GENERAL FUND Prof Services 2,100 .00

 Query: vouchtest6/hteqrylib
12/10/14 15:22:49 Village of Skokie PAGE 3
 Accounts Payable Warrant List FY15 #15 12/15/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
AXIS RESPONSE GROUP LLC CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 450.00
BAKER TILLY VIRCHOW KRAUSE LLP GENERAL FUND Audit Service FINANCE DEPARTMENT 1,500.00
BAKER, BRIAN GENERAL FUND Dry Cleaning POLICE DEPARTMENT 100.00
BALLOWE, CHRISTA GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 97.50
BALLOWE, CHRISTA GENERAL FUND COMMUN"ICATIONS POLICE DEPARTMENT 97.50
BALTAZAR, KEVIN GENERAL FUND Clothing POLICE DEPARTMENT 432.69
BAXTER & WOODMAN CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER ll6.25
BAXTER & WOODMAN CAPITAL PROJECTS Fffi\ID PROFESSIONAL SERVICE MANAGER 7,l52.50
BAXTER & WOODMAN CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 3,957.71
BILL HAMMOND GRAPHICS GENERAL FUND NewSkokie-Dec 14 MANAGER 921.00
BORRE, KEN GENERAL FUND EMS Conference FIRE DEPARTMENT 195.37
BRISTOL HOSE & FITTING MAIN WRHS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 569.47
BROMBERG, MICHELE GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
CAMBRIDGE INTEGRATED SERVICES GENERAL FUND Prof Service MANAGER 750.00
CDS OFFICE TECHNOLOGIES GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,518.00
CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES MANAGER 104.88-
CDW GOVERNMENT INC GENERAL FUN"D COMPUTER SUPPLIES MANAGER 313. 65
CDW GOVERNMENT INC GENERAL FUND REPAIR & MAINTENANCE SVC MANAGER 290.84
CDW GOVERNMENT INC GENERAL FUND REPAIR & MAINTENANCE SVC MANAGER 574.84-
CDW GOVERNMENT INC GENERAL FUND REPAIR & MAINTENANCE SVC MANAGER 3,170.00
CHAPMAN AND CUTLER LLP 2014 VH ADDITION LOAN Legal Services FINANCE DEPARTMENT 7,000.00
CHICAGO COMMUNICATIONS LLC GENERAL FUN"D REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 90.00
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 787.50
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,156.95
CHICAG0 1 S NORTH SHORE CVB VISITOR'S BUREAU FUND 3rd QTR Contribution Community Development 29,391.75
CINTAS FIRST AID & SAFETY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 173.11
CINTAS FIRST AID & SAFETY GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 13 9. 40
CITRIX SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC MANAGER 2,769.35
CITY OF HIGHLAND PARK GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 283.50
CITY WELDING SALES & SERVICE INC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 3 6. 08
CLAIM MANAGEMENT CONSULTANTS LLC CASUALTY SELF INSURANCE PROFESSIONAL SERVICE INSURAN"CE 280.00
CLARK BAIRD SMITH LLP GENERAL FUND Legal Fees MANAGER 14,318.85
CLARK BAIRD SMITH LLP CASUALTY SELF INSURAN"CE Legal Fees INSURAN"CE 27,380.00
COMCAST CABLE DOWNTOWN TIF FUND Cable Service DOWNTOWN TIF 72.90
COMMUNICATION REVOLVING FUN"D GENERAL FUND COMMUNICATIONS MANAGER 580.00
COMMUNICATION REVOLVING FUN"D GENERAL FUND COMMUN"ICATIONS POLICE DEPARTMENT 506.71
COM2 RECYCLING SOLUTIONS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 75.00
COOK COUN"TY ASSESSOR'S OFFICE DOWNTOWN TIF FUND PIN Consol DOWNTOWN TIF 100.00
COOK COUN"TY RECORDER OF DEEDS GENERAL FUND Lock Box Rental Fee LEGAL DEPARTMENT 240.00
COOK COUNTY RECORDER OF DEEDS GENERAL FUND Recording Fees Community Development 1,160.00
COOK COUN"TY RECORDER OF DEEDS GENERAL FUND Recording Fees LEGAL DEPARTMENT 384.00
COTG GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 1,182.00
COUNCIL FOR JEWISH ELDERLY GENERAL FUND ENERGY MANAGER 250.00
CRAFTY BEAVER HOME CENTERS GENERAL FUN"D CONSTRUCTION MATERIALS FIRE DEPARTMENT 100.85
CRAFTY BEAVER HOME CENTERS GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 9.79
CZERWINSKI, RALPH GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 97.50
 Query: vouchtest6/hteqrylib
12/10/14 15:22:49 Village of Skokie PAGE 4
 Accounts Payable Warrant List FY15 #15 12/15/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

CZERWINSKI, RALPH GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 97.50
DAVIS & STANTON GENERAL FUND MERIT AWARDS POLICE DEPARTMENT 280.00
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 209.84
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 346.74
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 13.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 13.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 52.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 1,261.00
EQUIFAX INFORMATION SVCS LLC GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 118.67
EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 39.42
EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 52.56
EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 65.70
EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 70.00
EWS WELDING SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 8.76
FASTENAL COMPANY" GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 30.93
FASTENAL COMPANY" GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 50.25
FASTENAL COMPANY" GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 66.48
FBI-LEEDA GENERAL FUND Dues POLICE DEPARTMENT 50.00
FEDEX GENERAL FUND Delivery MANAGER 106.02
FEDEX GENERAL FUND POSTAGE POLICE DEPARTMENT 22.11
G & M TRUCKING INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,823.68
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 329.56
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 645.00
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 1,935.00
GEWALT HAMILTON ASSOCIATES INC CAPITAL PROJECTS FUND Prof Service MANAGER 465.50
GEWALT HAMILTON ASSOCIATES INC WEST DEMPSTER TIF FUND Prof Service 3,825.00
GLAUBERMAN & POLLAK LTD GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 3,000.00
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 19.80
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 25.96
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 28.98
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 32.40
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 32.40
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 44.55
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 132.45
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 143.64
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 44.41
GOORIS, LESLIE GENERAL FUND Supplies MANAGER 39.44
GOORIS, LESLIE GENERAL FUND Supplies MANAGER 36.85
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 11.35
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 30 .12
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 30 .12
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 40. 62
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 53.52
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 53.52
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 53.52
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 53.52

 Query: vouchtest6/hteqrylib
12/10/14 15:22:49 Village of Skokie PAGE 5
 Accounts Payable Warrant List FY15 #15 12/15/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 53 .53
GRAINGER GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 69 .99
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 74 .13
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 83 .64
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 89 .83
GRAINGER GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 107 .04
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 107 .08
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 142 .04
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 53 .52
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 53 .53
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 74 .13
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 107 .60
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 217 .32
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 227 .04
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 5 .52
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 11. 28
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 23 . 94
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 35.91
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 39.96
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 40.67
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 46.76
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 54.00
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 72. 00
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 76.29
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 79.34
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 105.00
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 121. 88
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 197. 78
GRAINGER GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 24. 96
GRAINGER WATER FUND PHOTOGRAPHIC & DRAFTING WATER DEPARTMENT 33 .21
GRAY-KEELER, KAREN GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58. 95
GREENSPAN, JEFFREY GENERAL FUND Admin Hearing Community Development 600. 00
GREENSPAN, JEFFREY GENERAL FUND Admin Review FINANCE DEPARTMENT 300. 00
GREENSPAN, JEFFREY GENERAL FUND Parking Hearing FINANCE DEPARTMENT 375.00
HALOGEN SUPPLY COMPANY INC GENERAL FUND CHEMICALS HEALTH 55.51
HALOGEN SUPPLY COMPANY INC GENERAL FUND POSTAGE HEALTH 12.29
HERITAGE CRYSTAL CLEAN LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 967.02
HERRERA LANDSCAPE INC GENERAL FUN'D CONSTRUCTION SERVICES PUBLIC WORKS 770.00
HERRERA LANDSCAPE INC DOWNTOWN TIF FUND Winter Deco-Oakton DOWNTOWN TIF 7,555.60
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 1,597.00
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 6,454.46
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 2,979.49
HIGH RISE SECURITY SYSTEMS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 324.00
HOEFLICH, JEFFREY J GENERAL FUND COMMUNICATIONS FIRE DEPARTI1ENT 97.50
HOEFLICH, JEFFREY J GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 97 .50
HOLIAN ASBESTOS REMOVAL & ENCAPSLTN GENERAL FUND Asbestos Remove! 27,500. 00

 Query: vouchtest6/hteqrylib
12/10/14 15:22:49 Village of Skokie PAGE 6
 Accounts Payable Warrant List FY15 #15 12/15/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

HOME DEPOT CREDIT SERVICES GENERAL FUND Concrete Mix 16.53
HOME DEPOT CREDIT SERVICES GENERAL FUND Maintenance POLICE DEPARTMENT 20.35
HOME DEPOT CREDIT SERVICES GENERAL FUND Maintenance POLICE DEPARTMENT 93.85
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 229.14
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 234. 83
HOME DEPOT CREDIT SERVICES WATER FUND Supplies WATER DEPARTMENT 21. 98
HOME DEPOT CREDIT SERVICES WATER FUND Supplies WATER DEPARTMENT 92. 64
HONEYWELL ANALYTICS INC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 600.00
HR DIRECT GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 159. 35
IAFC MEMBERSHIP GENERAL FUND Membership Dues FIRE DEPARTMENT 209.00
ILLINOIS ASSN OF CHIEFS OF POLICE GENERAL FUND Membership Dues POLICE DEPARTMENT 105.00
ILLINOIS ASSN OF CHIEFS OF POLICE GENERAL FUN'D Membership Dues POLICE DEPARTMENT 105.00
ILLINOIS ASSN OF CHIEFS OF POLICE GENERAL FUND Membership Dues POLICE DEPARTMENT 330.00
IMAGE SYSTEMS & BUSINESS SOLUTIONS GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,953.08
IMODS DOWNTOWN TIF FUND 4th Payment DOWNTOWN TIF 1,000.00
INGRAHAM CREATIVE DOWNTOWN TIF FUND Updating Design/Ad DOWNTOWN TIF 600.00
INSTITUTE OF TRANSPORTATION ENGNRS GENERAL FUND ITE Dues PUBLIC WORKS 260.00
INSTITUTE OF TRANSPORTATION ENGNRS GENERAL FUND ITE Dues PUBLIC WORKS 280.00
INTERIOR INVESTMENTS LLC CAPITAL PROJECTS FUND FURNITURE & FIXTURES MANAGER 779.22
IR SYSTEMS CORP GENERAL FUND OTHER CONTRACTUAL SERVICE MANAGER 1,468.75
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 152.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 155.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 385.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 162.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 172.00
J G UNIFORMS INC GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 30.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 152.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 155.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 167.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 172.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 175.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 182.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 210.00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 230.15
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 287.00
JAGMAN, STEPHEN GENERAL FUND Cable Supplies FIRE DEPARTMENT 29.11
JENNINGS CHEVROLET GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 71.11
JENNINGS CHEVROLET GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 203. 93
JONES & CLEARY ROOFING CO., INC. CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 360.05
JONES & CLEARY ROOFING CO., INC. CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 28,390.00
K & S AUTOMATIC SPRINKLERS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 406.76
KARA COMPANY INC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 154.46
KGI LANDSCAPING CO GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 2,002.00
KGI LANDSCAPING CO CAPITAL PROJECTS FUN'D OTHER PUBLIC IMPROVEMENTS MANAGER 2,947.00
KLEIN, RALPH GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00
KREISERS INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 48.10

 Query: vouchtest6/hteqrylib
12/10/14 15:22:49 Village of Skokie PAGE 7
 Accounts Payable warrant List FY15 #15 12/15/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

KREISERS INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 49.69
KRUPNIK, MICHAEL GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 97.50
KRUPNIK, MICHAEL GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 97.50
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 45. 21
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 116.64
LINDENMEYR MUNROE GENERAL FUND OFFICE SUPPLIES FINAN"CE DEPARTMENT 333.11
LOCKERBY, JOHN GENERAL FUND PROFESSIONAL SERVICE MANAGER 58.95
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 482.44
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 648.00
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 693 .11
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 754.33
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,034.67
LORGE, MICHAEL GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 97.50
LORGE, MICHAEL GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 97.50
LORGE, MICHAEL GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
MANN, AMANDEEP GENERAL FUND PDH Training PUBLIC WORKS 59.00
MARGES FLOWER SHOP INC GENERAL FUND Poinsettias Display COMMISSIONS 950.00
MATRENEC, EARL GENERAL FUND Construction Materials FIRE DEPARTMENT 116.49
MENARDS MORTON GROVE GENERAL FUND GASOLINE FIRE DEPARTMENT 11.97-
MENARDS MORTON GROVE GENERAL FUND GASOLINE FIRE DEPARTMENT 77. 73
MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 5.16
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 13.28
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 20.95
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 39.56
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 69.17
MENARDS MORTON GROVE GENERAL FUND Tools POLICE DEPARTMENT 26.99
MES-ILLINOIS GENERAL FUND FIRE & OTHER SAFETY EQUIP FIRE DEPARTMENT 16.00-
MES-ILLINOIS GENERAL FUND FIRE & OTHER SAFETY EQUIP FIRE DEPARTMENT 65.71
MGP INC WATER FUND PROFESSIONAL SERVICE WATER DEPARTMENT 5,369.00
MGP INC ECONOMIC DEVELOPMENT FUND PROFESSIONAL SERVICE PLANNING DEPARTMENT 5,369.00
MICROSYSTEMS INC CAPITAL PROJECTS FUND PHOTO & PRECISION EQUIP MANAGER 9,471.50
MIDWEST TECHNOLOGY SERVICES INC GENERAL FUND REPAIR & MAINTENAN"CE SVC MANAGER 720.00
MISC VENDOR GENERAL FUND Comm Forum Supplies 542.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent 220.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent 400.00
MISC VENDOR GENERAL FUND Escrow Refund 907.50
MISC VENDOR GENERAL FUND Office Supplies MANAGER 34.60
MISC VENDOR GENERAL FUND Permit Refund 103.00
MISC VENDOR GENERAL FUND Training POLICE DEPARTMENT 86.00
MISC VENDOR GENERAL FUND Training POLICE DEPARTMENT 595.00
MISC VENDOR GENERAL FUND Training Rm Supplies FIRE DEPARTMENT 59.57
MISC VENDOR COMMUNITY DEV BLOCK GRAN"T HI Program PLANNING DEPARTMENT 6,010.00
MISC VENDOR CASUALTY SELF INSURANCE Claims INSURANCE 2,448.93
MONROE TRUCK EQUIPMENT GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 354.87
MUNI CODE GENERAL FUND PROFESSIONAL SERVICE MANAGER 406.00

 Query: vouchtest6/hteqrylib
12/10/14 15:22:49 Village of Skokie PAGE 8
 Accounts Payable Warrant List FY15 #15 12/15/14

 EXPENDITURE AMOUNT
VENDOR NAME FUN"D NAME DESCRIPTION DEPARTMENT PAID

MUNI CODE GENERAL FUND PROFESSIONAL SERVICE MANAGER 807.00
MURPHY, MAUREEN N GENERAL FUND Travel Mileage MANAGER 95. 40
NATIONAL SAFETY COUNCIL GENERAL FUND Membership Dues PUBLIC WORKS 395.00
NEMRT GENERAL FUND Training POLICE DEPARTMENT 125.00
NEMRT GENERAL FUND Training POLICE DEPARTMENT 400.00
NEMRT GENERAL FUND Training POLICE DEPARTMENT 675.00
NFPA GENERAL FUND Dues FIRE DEPARTMENT 165.00
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 35.59
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 86.98
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 567.25
NICOR GAS WATER FUND Gas usage WATER DEPARTMENT 1,294.75
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 1,643.47
NILES TWP PROPERTY TAX APPEALS COOP ECONOMIC DEVELOPMENT FUND Prof Service PLANNING DEPARTMENT 50.00
NILES TWP PROPERTY TAX APPEALS COOP ECONOMIC DEVELOPMENT FUND Prof Service PLANNING DEPARTMENT 150.00
NIP STA GENERAL FUND Training FIRE DEPARTMENT 25.00
NIP STA GENERAL FUND Training FIRE DEPARTMENT 6,990.00
NIP STA GENERAL FUND Training POLICE DEPARTMENT 144. 00
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION HEALTH 53.90
NORTHSHORE OMEGA GENERAL FUND Prof Service COMMISSIONS 1,170.00
NORTHSHORE OMEGA GENERAL FUND Prof Service MANAGER 109.00
NORTHSHORE OMEGA CASUALTY SELF INSURAN"CE Prof Service INSURAN"CE 1,228.50
NORTHSHORE OMEGA CASUALTY SELF INSURAN"CE Prof Service INSURANCE 1,732.00
NORTHSHORE OMEGA CASUALTY SELF INSURAN"CE Prof Service INSURANCE 10,009.00
NPELRA GENERAL FUND Membership Dues MANAGER 205.00
O'LEARY'S CONTRCTRS EQPT & SUPPLY GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 54.44
OEM HARDWARE GROUP GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 108.20
OFFICE MAX CONTRACT INC GENERAL FUND COMPUTER SUPPLIES MANAGER 71.36
OFFICE MAX CONTRACT INC GENERAL FUND COMPUTER SUPPLIES FIRE DEPARTMENT 204.93
OFFICE MAX CONTRACT INC GENERAL FUND COMPUTER SUPPLIES FIRE DEPARTMENT 215.46
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 8.60
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 85.56
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 102.94
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES HEALTH 291.59
QUI QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
QUI QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
QUI QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
PAPER THERMOMETER CO GENERAL FUND CHEMICALS HEALTH 128.00
PAPER THERMOMETER CO GENERAL FUND POSTAGE HEALTH 10.00
PATLIN INCORPORATED GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 188.45
FDR/PHYSICIANS DESK REFFRENCE GENERAL FUND Books POLICE DEPARTMENT 130.69
PENNWELL/EMS TODAY GENERAL FUND Conference FIRE DEPARTMENT 320.00
POLICE DEPT PETTY CASH FUND GENERAL FUND Citizens Academy Supplies POLICE DEPARTMENT 14 7. 13
POLICE DEPT PETTY CASH FUND GENERAL FUND Cleaning Supplies POLICE DEPARTMENT 8. 48
POLICE DEPT PETTY CASH FUND GENERAL FUND Lunch Mtg POLICE DEPARTMENT 40.00
POLICE DEPT PETTY CASH FUND GENERAL FUND Lunch Mtg/Court Parking POLICE DEPARTMENT 51.00
POLICE DEPT PETTY CASH FUND GENERAL FUND Lunch Mtg/Membership Dues POLICE DEPARTMENT 58.88

 Query: vouchtest6/hteqrylib
12/10/14 15:22:49 Village of Skokie PAGE 9
 Accounts Payable warrant List FY15 #15 12/15/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

POLICE DEPT PETTY CASH FUND GENERAL FUND NORTAF Supplies POLICE DEPARTMENT 34 .27
POLICE DEPT PETTY CASH FUND GENERAL FUND Postage POLICE DEPARTMENT 12 .72
POLICE DEPT PETTY CASH FUND GENERAL FUND Training Supplies POLICE DEPARTMENT 11 .23
POMP'S TIRE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 268 .56
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 151 .56
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 189 .56
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 521. 70
PRESTO-X GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 199 .27
PRINOTH LTD CAPITAL PROJECTS FUND Sidewalk Plow MANAGER 126,719 .00
PRINT XPRESS GENERAL FUND PRINTING & BINDING FIRE DEPARTMENT 50 .00
PRINT XPRESS GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 108 .00
PRINT XPRESS GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 621. 00
PRINT XPRESS DOWNTOWN TIF FUND Post Cards DOWNTOWN TIF 370 .00
PRIORITY DISPATCH CORPORATION GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 156. 00
RAY ALLEN MANUFACTURING CO INC CAPITAL PROJECTS FUND OTHER EQUIPT MANAGER 38 .99
REDING JR, MARK GENERAL FUND Training FIRE DEPARTMENT 40. 00
REDING JR, MARK GENERAL FUND Training FIRE DEPARTMENT 61. 75
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC HEALTH 322. 62
ROBERTS, RANDALL GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57. 00
ROTARY CLUB OF SKOKIE VALLEY GENERAL FUND Dues MANAGER 221. 00
ROTARY CLUB OF SKOKIE VALLEY GENERAL FUND Poinsettia Order COMMISSIONS 29. 00
RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 118 .79
RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 185 .88
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Supplies for Volunteers POLICE DEPARTMENT 46.84
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Training Supplies POLICE DEPARTMENT 400.64
SCHWAAB INC GENERAL FUND Office Supplies LEGAL DEPARTMENT 35.50
SCHWAAB INC GENERAL FUND Office Supplies LEGAL DEPARTMENT 41. 00
SELLAS, GEORGE GENERAL FUND ICC Test Community Development 168.00
SHAH, PRAMOD GENERAL FUND MISCELLANEOUS VILLAGE CLERK 150.00
SHAH, PRAMOD GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 71. 95
SHERWIN WILLIAMS CO GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 90 .16
SKOKIE HAND CAR WASH GENERAL FUND AUTOMOTIVE MAINTENANCE POLICE DEPARTMENT 320. 00
SKOKIE VALLEY SYMPHONY ORCHESTRA GENERAL FUND Grant 5,751. 82
SPEEDPRO IMAGING NORTH SHORE GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 283 .50
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 96. 08
STEPHEN A LASER ASSOCIATES GENERAL FUND Prof Service COMMISSIONS 2, 100 .00
STEPHEN A LASER ASSOCIATES GENERAL FUND Prof Service MANAGER 475 .00
SUN-TIMES MEDIA GENERAL FUND ADVERTISING COMMISSIONS 46 .40
SUN-TIMES MEDIA GENERAL FUND ADVERTISING COMMISSIONS 46 .40
SUNGARD PUBLIC SCTR USERS GRP ASSN GENERAL FUND Dues POLICE DEPARTMENT 195 .00
T 0 P S IN DOG TRAINING CORP GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 150 .10
T 0 P S IN DOG TRAINING CORP GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 3,000 .00-
T 0 P S IN DOG TRAINING CORP GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 3,000 .00
T Y LIN INTERNATIONAL CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 10,670 . 24
TARASIUK, TOMASZ GENERAL FUND GMIS Conference MANAGER 733 . 36
TAX DISTRIBUTION DEPARTMENT SPECIAL SERVICE AREA #2 SSA Tax Bal 31. 32

 Query: vouchtest6/hteqrylib
12/10/14 15:22:49 Village of Skokie PAGE 10
 Accounts Payable Warrant List FY15 #15 12/15/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

TAX DISTRIBUTION DEPARTMENT SPECIAL SERVICE AREA #2 SSA Tax Bal 8,109.26
TAX DISTRIBUTION DEPARTMENT SPECIAL SERVICE AREA #2 SSA Tax Bal 39,307.42
TAX DISTRIBUTION DEPARTMENT SPECIAL SERVICE AREA #3 SSA Tax Bal 2,612.97
TAX DISTRIBUTION DEPARTMENT SPECIAL SERVICE AREA #4 SSA Tax Bal 50,586.66
TECHNOLOGY INNOVATION CENTER INC TIF SCIENCE & TECH 4th QTR Grant DOWNTOWN TIF 43,750.00
THOMSON REUTERS - WEST GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 102.95
TOMAHAWK LIVE TRAP COMPANY GENERAL FUND POSTAGE HEALTH 24. 75
TOMAHAWK LIVE TRAP COMPANY GENERAL FUND REPAIR & MAINTENANCE SVC HEALTH 181. 33
TREDROC TIRE/ANTIOCH 002 GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 20.50
TWIST OFFICE PRODUCTS GENERAL FUND Supplies FIRE DEPARTMENT 117.00
ULRICH, ILONKA GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
UPS GENERAL FUND Delivery FIRE DEPARTMENT 15.43
UPS GENERAL FUND Delivery FIRE DEPARTMENT 65.73
UPS GENERAL FUND Delivery FINANCE DEPARTMENT 12.67
VAN DUSEN, GEORGE GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00
VERIZON WIRELESS GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 3.82
VERIZON WIRELESS GENERAL FUND OTHER CONTRACTUAL SERVICE POLICE DEPARTMENT 2,813.07
VERIZON WIRELESS GENERAL FUND Phone Service FIRE DEPARTMENT 1,054.24
VERIZON WIRELESS GENERAL FUND Phone Service HEALTH 3 9. 98
VERIZON WIRELESS GENERAL FUND Phone Service HEALTH 23.99
VERIZON WIRELESS GENERAL FUND Phone Service HEALTH 55.97
VERIZON WIRELESS GENERAL FUND Phone Service POLICE DEPARTMENT 1,054.24
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 45.00
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 199.66
WAREHOUSE DIRECT GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 220.86
WAREHOUSE DIRECT GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 306.84
WAX, SHELLEY GENERAL FUND Seminar HEALTH 85.00
WESTERN REMAC INC CAPITAL PROJECTS FUND CONSTRUCTION SERVICES MANAGER 46,650.00
WICHA, JASON GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
XEROX COPORATION GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 57.20
ZOLL GENERAL FUND OTHER CONTRACTUAL SERVICE FIRE DEPARTMENT 550.00
962-PRAXAIR DISTRIBUTION INC GENERAL F1ThTD REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 42.40

 FINAL TOTALS
 TOTAL 1,364,660.61

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




 Query: vouchtest6/hteqrylib
 A
 MML/GVG: 12/1/14 Manager’s Report
 *12/15/14
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 14-12-F-

 AN ORDINANCE PROVIDING FOR THE LEVYING AND
 ASSESSMENT OF TAXES FOR THE FISCAL YEAR
 BEGINNING MAY 1, 2014 AND ENDING APRIL 30, 2015
 IN THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS

 1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
 2 Village of Skokie, Cook County, Illinois:
 3
 4 Section 1: That for the fiscal year beginning May 1, 2014 and ending April 30,
 5 2015, the sum of $10,503,640 is hereby levied upon all property within said Village of Skokie
 6 subject to taxation for General Corporate purposes, and the sum of $11,753,036 is hereby
 7 levied upon all property within the said Village of Skokie subject to taxation for the Skokie
 8 Public Library, and the sum of $785,701 is hereby levied upon all property within the said
 9 Village of Skokie subject to taxation for the Firefighters’ Pension Fund, and the sum of
10 $316,598 is hereby levied upon all property within said Village of Skokie subject to taxation
11 for the Police Pension Fund, and the sum of $1,872,646 is hereby levied upon all property
12 within said Village of Skokie subject to taxation for the Illinois Municipal Retirement Fund, as
13 hereinafter set forth.
14
15 The total sum to be levied, namely $25,231,621 shall, when received, be used for the
16 purpose of paying the items hereafter set forth, for each of which an appropriation has been
17 heretofore legally made and which is to be collected from the tax levy of the current fiscal
18 year of said Village of Skokie for General Corporate purposes, and for the Skokie Public
19 Library, and for the Firefighters’ Pension Fund, and for the Police Pension Fund, and for the
20 Illinois Municipal Retirement Fund, and for the purpose of paying principal and interest on
21 General Obligation debt outstanding.
22
23 That the excess of the amount appropriated for any item over the amount levied for
24 any item, or where no levy is made for any item shall be derived from sales taxes, license
25 fees, permit fees, and other revenues to be collected and received by the Village from
26 sources other than from this tax levy. That said appropriation was made by the
27 Appropriation Ordinance Number 14-7-F-4076 passed by the Mayor and Board of Trustees
28 of said Village of Skokie on July 21, 2014 which was published according to law. A copy of
29 said ordinance is attached hereto, marked Exhibit A, and made a part of this ordinance.
30
31 The specific amounts appropriated for General Corporate purposes, and for the
32 Skokie Public Library, and for the Firefighters’ Pension Fund, and for the Police Pension
33 Fund, and for the Illinois Municipal Retirement Fund are indicated herein by being placed in
34 a separate column under the heading "Amount Appropriated".
35
36 The specific amounts so levied for General Corporate purposes, and for the Skokie
37 Public Library, and for the Firefighters’ Pension Fund, and for the Police Pension Fund, and
38 for the Illinois Municipal Retirement Fund are indicated herein by being placed in a separate

 Page 1 of 36
 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 1 column under the heading "Amounts to be Included in Tax Levy". And that said
 2 appropriation and said tax levied are for the current fiscal year of said Village of Skokie, the
 3 total of which has been ascertained as aforesaid and in words and figures as follows, to wit:
 4
 5
 6 ITEMS OF APPROPRIATION AND LEVY
 7 Article One: General Corporate Purposes
 8 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES
 9 IS CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 65, SECTION 5/8-3-1
 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
10 Board of Trustees $278,179
11 Planning & Zoning Commission 55,598
12 Fire and Police Commission 89,460
13 Human Relations Commission 10,001
14 Public Safety Commission 2,263
15 Liquor Control Commission 1,050
16 Fine Arts Commission 14,403
17 Beautification Commission 11,639
18 Board of Health 1,103
19 Appearance Code Commission 9,692
20 Consumer Affairs Commission 9,330
21 Manager - Administration 722,106
22 Manager - Personnel 285,168
23 Manager – Multi-Media 144,739
24 Manager – Marketing 337,895
25 Manager - Human Services 718,901
26 Manager – Information Systems 709,594
27 Fire - Administration 654,270
28 Fire - Prevention 442,246
29 Fire – Firefighting 13,756,113
30 Fire – Ambulance 644,303
31 Fire – E911 189,532
32 Fire – Foreign Fire Ins. 136,605
33 Health - Administration 289,308
34 Health – Environmental 396,525
35 Health - Personal Health 363,820
36 Health – Grant Programs 53,708
37 Health - Animal Control 275,176
38 Grant Programming 140,228
39 Clerk - Elections 604
40 Clerk - Records 166,391
41 Law - Scofflaw 69,746
42 Law – Counsel 719,081
43 Police – Administration 3,023,578
44 Police - Communications 1,613,012
45 Police – Investigation 1,561,378
46 Police - Uniform Patrol 11,726,974
47
48 AMOUNT AMOUNT TO BE
49 APPROPRIATED INCLUDED IN

 Page 2 of 36
 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 1 TAX LEVY
 2
 3 Police - E911 $175,259
 4 Police – Supplemental Funding 893,729


 5 Comm. Dev. – Administration 394,733
 6 Comm. Dev. – Planning 207,237
 7 Comm. Dev. - Building & Zoning 499,870
 8 Comm. Dev. – Property Standards 374,983
 9 Finance – Administration 364,367
10 Finance – Accounting 172,522
11 Finance – Collection 240,791
12 Finance – Purchasing 246,365
13 Finance - Parking Fines 100,529
14 Public Works – Administration 478,540
15 Public Works - Street & Alley 1,902,386
16 Public Works – Tree Maintenance 1,152,336
17 Public Works - Snow and Ice 165,850
18 Public Works – Automotive 1,208,471
19 Public Works - Refuse Collection 3,167,887
20 Public Works - Refuse Disposal 1,301,560
21 Public Works – Buildings 1,050,231
22 Public Works - Civil Engineering 661,965
23 Public Works - Traffic Engineering 1,049,586
24 Worker’s Comp and Health Claims 9,807,045
25 Liability and Casualty Claims 2,582,258
26 Contingency and Other 52,500
27
28
29 TOTAL APPROPRIATION FOR GENERAL
30 CORPORATE PURPOSE $68,004,043
31
32
33 LESS ESTIMATED SOURCES OTHER THAN
34 TAXATION $57,500,403
35
36
37 AMOUNT TO BE RAISED BY
38 TAXATION $10,503,640
39
40 TAXATION LEVY FOR GENERAL
41 CORPORATE PURPOSES $10,503,640
42
43
44
45
46 Article Two: For the Firefighters’ Pension Fund
47 AUTHORITY FOR TAXES LEVIED FOR THE FIREFIGHTERS’ PENSION FUND IS
48 CONTAINED IN THE ILLINOIS COMPILED STATUTES, CHAPTER 40, SECTION 5/4-118
 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX

 Page 3 of 36
 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 LEVY
 1 TOTAL APPROPRIATION FOR
 2 FIREFIGHTERS’ PENSION FUND $7,813,300
 3
 4 LESS ESTIMATED SOURCES OTHER THAN
 5 TAXATION $7,027,999
 6
 7 TOTAL TAXATION LEVY FOR THE
 8 FIREFIGHTERS’ PENSION FUND $785,701
 9



10 Article Three: For the Police Pension Fund
11 AUTHORITY FOR TAXES LEVIED FOR THE POLICE PENSION FUND IS
12 CONTAINED IN THE ILLINOIS COMPILED STATUTES, CHAPTER 40, SECTION 5/3-125
13

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
14 TOTAL APPROPRIATION FOR POLICE
15 PENSION FUND $7,238,000
16
17 LESS ESTIMATED SOURCES OTHER THAN
18 TAXATION $6,921,402
19
20 TOTAL TAXATION LEVY FOR POLICE
21 PENSION FUND $316,598
22
23
24
25 Article Four: For the Illinois Municipal Retirement Fund
26 AUTHORITY FOR TAXES LEVIED FOR THE ILLINOIS MUNICIPAL RETIREMENT
27 FUND IS CONTAINED IN THE ILLINOIS COMPILED STATUTES, CHAPTER 40, SECTION
28 5/7-171
 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
29 Illinois Municipal Retirement Fund
30
31 TOTAL APPROPRIATION FOR ILLINOIS
32 MUNICIPAL RETIREMENT FUND $3,588,977
33 LESS ESTIMATED SOURCES OTHER THAN
34 TAXATION $1,716,331
35 TOTAL TAXATION LEVY FOR THE ILLINOIS
36 MUNICIPAL RETIREMENT FUND $1,872,646
37
38
39 Article Five: For the Water Fund, the Visitor’s Bureau Fund, the Community
40 Development Block Grant Fund, the Performing Arts Center Fund, the Tax
41 Increment Financing Funds, the Wireless Alarm Fund, the Capital Projects Fund,
42 Motor Fuel Tax Fund and the Economic Development Fund

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 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 1

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
 2 Water Fund - Water and Sewer $7,951,761
 3 Water Fund - Water Meter 698,473


 4 Water Fund – Flood Control 600,866
 5 Visitor’s Bureau 129,324
 6 Community Development Block Grant 581,439
 7 Performing Arts Center 275,000
 8 Tax Increment Financing 9,207,493
 9 Wireless Alarm Fund 65,116
10 Capital Projects 16,385,687
11 Motor Fuel Tax Fund 2,657,108
12 Economic Development Fund 379,400
13
14 TOTAL APPROPRIATION
15 FOR ABOVE FUNDS $38,931,667
16
17 LESS ESTIMATED SOURCES OTHER THAN
18 TAXATION $38,931,667
19
20 AMOUNT TO BE RAISED BY TAXATION 0
21
22
23 Article Six: For the Skokie Public Library
24 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS
25 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 75, SECTION 5/3-4
26

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
27
28 TOTAL APPROPRIATION FOR THE
29 SKOKIE PUBLIC LIBRARY $14,392,072
30 LESS ESTIMATED SOURCES OTHER THAN
31 TAXATION $2,639,036
32
33 AMOUNT TO BE RAISED BY TAXATION $11,753,036
34 TAXATION LEVY FOR THE SKOKIE PUBLIC LIBRARY $11,753,036
35
36
37 Article Seven: Summary
38

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
39


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 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 1 I. General Corporate Purposes $68,004,043 $10,503,640
 2 II. Firefighters’ Pension Fund 7,813,300 785,701
 3 III. Police Pension Fund 7,238,000 316,598
 4 IV. Illinois Municipal Retirement Fund 3,588,977 1,872,646
 5 V. Other Municipal Funds 38,931,667 0
 6 __________ __________
 7 Sub-Total Village Funds 125,575,987 13,478,585
 8
 9
10 VI. Skokie Public Library 14,392,072 11,753,036
 __________ __________
11 Grand Totals $139,968,059 $25,231,621
12
13
14 Section 2: The invalidity of any portion of this Ordinance or any of the items
15 thereof, shall not render invalid any other portion or items thereof which can be given effect
16 without the invalid part.

17 Section 3: That this Ordinance shall be in full force and effect from and after its
18 passage, approval, and publication in pamphlet form as provided by law.
19
 ADOPTED this 15th day of December, 2014.

 Ayes:
 Village Clerk
 Nays:

 Absent: Approved by me this 15th day of
 December, 2014.
 Attested and filed in my office
 this 16th day of December, 2014;
 and published in pamphlet form
 according to law from December Mayor, Village of Skokie
 16th, 2014 to December 26th, 2014.



 Village Clerk




 Page 6 of 36
 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 Exhibit A



 1 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 14-7-F-4076
 2
 3 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 4 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 5 THE GENERAL CORPORATE PURPOSES, FOR THE SKOKIE
 6 PUBLIC LIBRARY, FOR THE FIREFIGHTERS’ PENSION FUND,
 7 FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
 8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX
 9 FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
10 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE
11 WATER REVENUE FUND, FOR THE CAPITAL PROJECT FUND,
12 FOR THE VISITORS BUREAU FUND, FOR THE SELF-INSURANCE
13 FUND, FOR THE LOCAL FUEL TAX FUND, FOR THE WIRELESS
14 ALARMS FUND, FOR THE PAYMENT OF PRINCIPAL AND
15 INTEREST ON GENERAL OBLIGATION DEBTS, FOR THE
16 DOWNTOWN TAX INCREMENT FINANCING FUND, FOR THE
17 SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING
18 FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
19 FINANCING FUND, AND FOR THE PERFORMING ARTS CENTRE
20 FUND FOR THE FISCAL YEAR BEGINNING MAY 1, 2014 AND
21 ENDING APRIL 30, 2015
22
23
24 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of
25 the Village of Skokie, County of Cook, State of Illinois:
26

27 Section 1: That the following sums of money, or as much thereof as may be
28 authorized by law, be and the same are hereby appropriated for the objects and purposes
29 specified hereafter for the VILLAGE OF SKOKIE’S GENERAL CORPORATE PURPOSES,
30 FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS’ PENSION FUND, FOR
31 THE POLICE PENSION FUND, FOR THE ILLINOIS MUNICIPAL RETIREMENT FUND,
32 FOR THE MOTOR FUEL TAX FUND, FOR THE WIRELESS ALARMS FUND, FOR THE
33 COMMUNITY DEVELOPMENT BLOCK GRANT FUND, FOR THE ECONOMIC
34 DEVELOPMENT FUND, FOR THE WATER REVENUE FUND, FOR THE CAPITAL


 Page 7 of 36
 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 1 PROJECT FUND, FOR THE VISITORS BUREAU FUND, FOR THE SELF-INSURANCE
 2 FUND, FOR THE LOCAL FUEL TAX FUND, FOR THE PAYMENT OF PRINCIPAL AND
 3 INTEREST ON GENERAL OBLIGATION DEBTS, FOR THE DOWNTOWN TAX
 4 INCREMENT FINANCING FUND, FOR THE SCIENCE AND TECHNOLOGY TAX
 5 INCREMENT FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX
 6 INCREMENT FINANCING FUND, AND FOR THE PERFORMING ARTS CENTRE FUND
 7 FOR THE FISCAL YEAR BEGINNING MAY 1, 2014 AND ENDING APRIL 30, 2015:

BOARD OF TRUSTEES
  001-0201-411.01-01 REGULAR SALARIES 153,365
  001-0201-411.03-20 PROFESSIONAL SERVICE 99,435
  001-0201-411.03-30 OTHER CONTRACTUAL SERVICE 14,175
  001-0201-411.05-50 PRINTING & BINDING 861
  001-0201-411.05-55 PHOTOGRAPHY/BLUEPRINTING 105
  001-0201-411.05-60 MEMBERSHIP DUES 5,669
  001-0201-411.05-80 TRAVEL & MEETINGS 1,575
  001-0201-411.06-10 GENERAL OFFICE SUPPLIES 893
  001-0201-411.06-11 POSTAGE 1,050
  001-0201-411.06-30 FOOD 315
  001-0201-411.06-40 BOOKS AND PERIODICALS 592
  001-0201-411.08-85 MERIT AWARDS 144
 TOTAL BOARD OF TRUSTEES 278,179 **
 TOTAL BOARD OF TRUSTEES 278,179 ***


COMMISSIONS - PLAN COMMISSION & ZBA
  001-0305-413.01-01 REGULAR SALARIES 39,029
  001-0305-413.03-20 PROFESSIONAL SERVICE 4,725
  001-0305-413.05-40 ADVERTISING 2,835
  001-0305-413.05-55 PHOTOGRAPHY/BLUEPRINTING 473
  001-0305-413.05-60 MEMBERSHIP DUES 1,050
  001-0305-413.05-80 TRAVEL & MEETINGS 6,048
  001-0305-413.06-10 GENERAL OFFICE SUPPLIES 336
  001-0305-413.06-11 POSTAGE 945
  001-0305-413.06-40 BOOKS AND PERIODICALS 158
 TOTAL COMMISSIONS - PLAN COMMISSION & ZBA 55,598 **
COMMISSIONS - BOARD OF FIRE & POLICE
  001-0306-413.01-01 REGULAR SALARIES 13,230
  001-0306-413.03-20 PROFESSIONAL SERVICE 63,525
  001-0306-413.05-40 ADVERTISING 6,563
  001-0306-413.05-50 PRINTING & BINDING 2,100
  001-0306-413.05-60 MEMBERSHIP DUES 788
  001-0306-413.05-80 TRAVEL & MEETINGS 1,050

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 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
  001-0306-413.06-10 GENERAL OFFICE SUPPLIES 525
  001-0306-413.06-11 POSTAGE 1,575
  001-0306-413.06-40 BOOKS AND PERIODICALS 105
 TOTAL COMMISSIONS - BOARD OF FIRE & POLICE 89,460 **
COMMISSIONS - HUMAN RELATIONS
  001-0307-413.03-20 PROFESSIONAL SERVICE 3,150
  001-0307-413.03-30 OTHER CONTRACTUAL SERVICE 5,250
  001-0307-413.05-40 ADVERTISING 289
  001-0307-413.05-50 PRINTING & BINDING 263
  001-0307-413.05-60 MEMBERSHIP DUES 210
  001-0307-413.05-80 TRAVEL & MEETINGS 210
  001-0307-413.06-11 POSTAGE 525
  001-0307-413.06-40 BOOKS AND PERIODICALS 105
 TOTAL COMMISSIONS - HUMAN RELATIONS 10,001 **
COMMISSIONS - TRAFFIC SAFETY
  001-0308-413.05-50 PRINTING & BINDING 84
  001-0308-413.05-60 MEMBERSHIP DUES 284
  001-0308-413.05-80 TRAVEL & MEETINGS 26
  001-0308-413.06-10 GENERAL OFFICE SUPPLIES 32
  001-0308-413.06-11 POSTAGE 53
  001-0308-413.06-40 BOOKS AND PERIODICALS 420
  001-0308-413.06-99 OTHER COMMODITIES 1,365
 TOTAL COMMISSIONS - TRAFFIC SAFETY 2,263 **
COMMISSIONS - LIQUOR CONTROL
  001-0310-413.03-20 PROFESSIONAL SERVICE 420
  001-0310-413.05-50 PRINTING & BINDING 210
  001-0310-413.05-80 TRAVEL & MEETINGS 105
  001-0310-413.06-10 GENERAL OFFICE SUPPLIES 210
  001-0310-413.06-11 POSTAGE 105
 TOTAL COMMISSIONS - LIQUOR CONTROL 1,050 **
COMMISSIONS - FINE ARTS
  001-0311-413.03-20 PROFESSIONAL SERVICE 10,500
  001-0311-413.06-10 GENERAL OFFICE SUPPLIES 235
  001-0311-413.06-11 POSTAGE 360
  001-0311-413.06-99 OTHER COMMODITIES 525
  001-0311-413.08-85 MERIT AWARDS 2,783
 TOTAL COMMISSIONS - FINE ARTS 14,403 **
COMMISSIONS - BEAUTIFICATION & IMPROVEMENT
  001-0312-413.05-50 PRINTING & BINDING 1,050
  001-0312-413.05-55 PHOTOGRAPHY/BLUEPRINTING 105
  001-0312-413.05-60 MEMBERSHIP DUES 116
  001-0312-413.05-80 TRAVEL & MEETINGS 53

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 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
  001-0312-413.06-11 POSTAGE 210
  001-0312-413.06-13 PHOTOGRAPHIC & DRAFTING 131
  001-0312-413.06-17 HORTICULTURE & LANDSCAPE 5,250
  001-0312-413.06-99 OTHER COMMODITIES 3,675
  001-0312-413.07-30 NON BUILDING IMPROVEMENTS 1,050
 TOTAL COMMISSIONS - BEAUTIFICATION & IMPROVEMENT 11,639 **
COMMISSIONS - BOARD OF HEALTH
  001-0314-413.03-20 PROFESSIONAL SERVICE 263
  001-0314-413.05-50 PRINTING & BINDING 105
  001-0314-413.05-60 MEMBERSHIP DUES 126
  001-0314-413.05-80 TRAVEL & MEETINGS 210
  001-0314-413.06-10 GENERAL OFFICE SUPPLIES 53
  001-0314-413.06-11 POSTAGE 53
  001-0314-413.06-30 FOOD 215
  001-0314-413.06-40 BOOKS AND PERIODICALS 79
 TOTAL COMMISSIONS - BOARD OF HEALTH 1,103 **
COMMISSIONS - APPEARANCE
  001-0317-413.01-01 REGULAR SALARIES 8,883
  001-0317-413.03-20 PROFESSIONAL SERVICE 315
  001-0317-413.05-40 ADVERTISING 42
  001-0317-413.05-80 TRAVEL & MEETINGS 63
  001-0317-413.05-90 TRAINING 21
  001-0317-413.06-10 GENERAL OFFICE SUPPLIES 158
  001-0317-413.06-11 POSTAGE 210
 TOTAL COMMISSIONS - APPEARANCE 9,692 **
COMMISSIONS - CONSUMER AFFAIRS
  001-0318-413.01-02 PART-TIME SALARIES 5,997
  001-0318-413.03-30 OTHER CONTRACTUAL SERVICE 3,150
  001-0318-413.05-80 TRAVEL & MEETINGS 105
  001-0318-413.06-11 POSTAGE 53
  001-0318-413.06-40 BOOKS AND PERIODICALS 26
 TOTAL COMMISSIONS - CONSUMER AFFAIRS 9,330 **
 TOTAL COMMISSIONS 204,538 ***


MANAGER - ADMINISTRATION
 001-0420-413.01-01 REGULAR SALARIES 527,856
 001-0420-413.03-20 PROFESSIONAL SERVICE 100,362
 001-0420-413.05-60 MEMBERSHIP DUES 33,051
 001-0420-413.05-80 TRAVEL & MEETINGS 8,810
 001-0420-413.05-85 AUTOMOBILE ALLOWANCE 7,560
 001-0420-413.05-90 TRAINING 4,200
 001-0420-413.06-10 GENERAL OFFICE SUPPLIES 1,365


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 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
  001-0420-413.06-11 POSTAGE 578
  001-0420-413.06-26 GASOLINE 1,838
  001-0420-413.06-40 BOOKS AND PERIODICALS 788
  001-0420-413.08-89 CONTINGENCY & OTHER 35,700
 TOTAL MANAGER - ADMINISTRATION 722,106 **
MANAGER - PERSONNEL
 001-0421-413.01-01 REGULAR SALARIES 190,297
 001-0421-413.01-04 OVERTIME SALARIES 1,878
 001-0421-413.03-20 PROFESSIONAL SERVICE 35,700
 001-0421-413.03-30 OTHER CONTRACTUAL SERVICE 7,560
 001-0421-413.05-40 ADVERTISING 17,850
 001-0421-413.05-60 MEMBERSHIP DUES 478
 001-0421-413.05-80 TRAVEL & MEETINGS 4,053
 001-0421-413.05-90 TRAINING 6,300
 001-0421-413.06-10 GENERAL OFFICE SUPPLIES 1,286
 001-0421-413.06-11 POSTAGE 1,260
 001-0421-413.06-40 BOOKS AND PERIODICALS 656
 001-0421-413.08-85 MERIT AWARDS 17,850
 TOTAL MANAGER - PERSONNEL 285,168 **
MANAGER - MULTI-MEDIA
 001-0423-413.01-01 REGULAR SALARIES 88,491
 001-0423-413.03-20 PROFESSIONAL SERVICE 42,756
 001-0423-413.03-30 OTHER CONTRACTUAL SERVICE 5,129
 001-0423-413.04-30 REPAIR & MAINTENANCE SVC 4,200
 001-0423-413.05-60 MEMBERSHIP DUES 1,208
 001-0423-413.05-80 TRAVEL & MEETINGS 1,208
 001-0423-413.05-90 TRAINING 147
 001-0423-413.06-09 MINOR EQUIPMENT & TOOLS 79
 001-0423-413.06-10 GENERAL OFFICE SUPPLIES 525
 001-0423-413.06-11 POSTAGE 210
 001-0423-413.06-13 PHOTOGRAPHIC & DRAFTING 525
 001-0423-413.06-40 BOOKS AND PERIODICALS 263
 TOTAL MANAGER - MULTI-MEDIA 144,739 **
MANAGER - HUMAN SERVICES
 001-0424-413.01-01 REGULAR SALARIES 389,464
 001-0424-413.01-02 PART-TIME SALARIES 67,715
 001-0424-413.03-20 PROFESSIONAL SERVICE 17,850
 001-0424-413.04-30 REPAIR & MAINTENANCE SVC 1,575
 001-0424-413.05-50 PRINTING & BINDING 919
 001-0424-413.05-60 MEMBERSHIP DUES 935
 001-0424-413.05-80 TRAVEL & MEETINGS 2,069
 001-0424-413.05-85 AUTOMOBILE ALLOWANCE 1,129
 001-0424-413.05-88 TRANSPORTATION 185,850

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 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
  001-0424-413.05-90 TRAINING 1,680
  001-0424-413.06-10 GENERAL OFFICE SUPPLIES 2,993
  001-0424-413.06-11 POSTAGE 2,048
  001-0424-413.06-20 ENERGY 3,150
  001-0424-413.06-30 FOOD 28,875
  001-0424-413.06-40 BOOKS AND PERIODICALS 578
  001-0424-413.06-99 OTHER COMMODITIES 3,675
  001-0424-413.08-83 CONTRIBUTIONS/TRANSFERS 8,400
 TOTAL MANAGER - HUMAN SERVICES 718,901 **
MANAGER - MARKETING & PUBLIC INFO
 001-0426-413.01-01 REGULAR SALARIES 180,831
 001-0426-413.03-20 PROFESSIONAL SERVICE 8,526
 001-0426-413.03-30 OTHER CONTRACTUAL SERVICE 4,463
 001-0426-413.05-50 PRINTING & BINDING 81,795
 001-0426-413.05-60 MEMBERSHIP DUES 784
 001-0426-413.05-80 TRAVEL & MEETINGS 2,100
 001-0426-413.05-90 TRAINING 630
 001-0426-413.06-10 GENERAL OFFICE SUPPLIES 840
 001-0426-413.06-11 POSTAGE 51,416
 001-0426-413.06-12 COMPUTER SUPPLIES 315
 001-0426-413.06-40 BOOKS AND PERIODICALS 420
 001-0426-413.08-85 MERIT AWARDS 5,775
 TOTAL MANAGER - MARKETING & PUBLIC INFO 337,895 **
MANAGER - MGMT. INFORMATION SYS.
 001-0477-416.01-01 REGULAR 598,184
 001-0477-416.03-30 OTHER CONTRACTUAL SERVICE 30,450
 001-0477-416.04-30 REPAIR & MAINTENANCE SVC 38,614
 001-0477-416.05-30 COMMUNICATIONS 12,222
 001-0477-416.05-60 MEMBERSHIP DUES 315
 001-0477-416.05-80 TRAVEL & MEETINGS 7,550
 001-0477-416.05-90 TRAINING 11,130
 001-0477-416.06-12 COMPUTER SUPPLIES 9,660
 001-0477-416.06-40 BOOKS AND PERIODICALS 1,470
 TOTAL MANAGER - MGMT. INFORMATION SYS. 709,594 **
 TOTAL MANAGER 2,918,405 ***


COMMUNITY DEVELOPMENT - ADMINISTRATION
  001-0560-419.01-01 REGULAR 372,324
  001-0560-419.01-03 SEASONAL SALARIES 5,539
  001-0560-419.01-04 OVERTIME 3,294
  001-0560-419.05-50 PRINTING & BINDING 1,838
  001-0560-419.05-55 PHOTOGRAPHY/BLUEPRINTING 4,200
  001-0560-419.05-60 MEMBERSHIP DUES 683

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 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 001-0560-419.05-80 TRAVEL & MEETINGS 2,709
 001-0560-419.05-90 TRAINING 840
 001-0560-419.06-10 GENERAL OFFICE SUPPLIES 2,310
 001-0560-419.06-11 POSTAGE 263
 001-0560-419.06-12 COMPUTER SUPPLIES 735
 TOTAL COMMUNITY DEVELOPMENT - ADMINISTRATION 394,733 **
COMMUNITY DEVELOPMENT - PLANNING
  001-0561-419.01-01 REGULAR 196,449
  001-0561-419.03-20 PROFESSIONAL SERVICE 5,775
  001-0561-419.05-60 MEMBERSHIP DUES 1,601
  001-0561-419.05-80 TRAVEL & MEETINGS 2,363
  001-0561-419.06-40 BOOKS AND PERIODICALS 1,050
 TOTAL COMMUNITY DEVELOPMENT - PLANNING 207,237 **
COMMUNITY DEVELOPMENT - BUILDING & ZONING
  001-0562-419.01-01 REGULAR 435,702
  001-0562-419.01-04 OVERTIME 539
  001-0562-419.03-20 PROFESSIONAL SERVICE 44,625
  001-0562-419.04-35 AUTOMOTIVE MAINTENANCE 79
  001-0562-419.05-60 MEMBERSHIP DUES 971
  001-0562-419.05-80 TRAVEL & MEETINGS 1,890
  001-0562-419.05-90 TRAINING 6,825
  001-0562-419.06-09 MINOR EQUIPMENT & TOOLS 315
  001-0562-419.06-11 POSTAGE 1,260
  001-0562-419.06-13 PHOTOGRAPHIC & DRAFTING 420
  001-0562-419.06-14 CLOTHING,DRY GOODS,NOTION 840
  001-0562-419.06-26 GASOLINE 5,145
  001-0562-419.06-40 BOOKS AND PERIODICALS 1,260
 TOTAL COMMUNITY DEVELOPMENT - BUILDING & ZONING 499,870 **
COMMUNITY DEVELOPMENT - PROPERTY STANDARDS
  001-0563-424.01-01 REGULAR SALARIES 328,857
  001-0563-424.01-04 OVERTIME SALARIES 1,076
  001-0563-424.03-20 PROFESSIONAL SERVICE 36,750
  001-0563-424.04-35 AUTOMOTIVE MAINTENANCE 79
  001-0563-424.05-60 MEMBERSHIP DUES 210
  001-0563-424.05-80 TRAVEL & MEETINGS 945
  001-0563-424.05-90 TRAINING 630
  001-0563-424.06-09 MINOR EQUIPMENT & TOOLS 105
  001-0563-424.06-11 POSTAGE 3,885
  001-0563-424.06-13 PHOTOGRAPHIC & DRAFTING 630
  001-0563-424.06-14 CLOTHING,DRY GOODS,NOTION 420
  001-0563-424.06-26 GASOLINE 1,239
  001-0563-424.06-40 BOOKS AND PERIODICALS 158
 TOTAL COMMUNITY DEVELOPMENT - PROPERTY STANDARDS 374,983 **

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 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 TOTAL COMMUNITY DEVELOPMENT 1,476,824 ***


FIRE DEPARTMENT - FIRE ADMINISTRATION
 001-0630-422.01-01 REGULAR SALARIES 562,195
 001-0630-422.02-30 EMPLOYEE PENSIONS 15,290
 001-0630-422.03-20 PROFESSIONAL SERVICE 3,360
 001-0630-422.04-30 REPAIR & MAINTENANCE SVC 3,025
 001-0630-422.05-50 PRINTING & BINDING 3,176
 001-0630-422.05-60 MEMBERSHIP DUES 3,959
 001-0630-422.05-80 TRAVEL & MEETINGS 6,988
 001-0630-422.05-90 TRAINING 29,372
 001-0630-422.06-09 MINOR EQUIPMENT & TOOLS 210
 001-0630-422.06-10 GENERAL OFFICE SUPPLIES 5,699
 001-0630-422.06-11 POSTAGE 1,680
 001-0630-422.06-12 COMPUTER SUPPLIES 4,410
 001-0630-422.06-14 CLOTHING,DRY GOODS,NOTION 1,575
 001-0630-422.06-18 MOTOR VEHICLE PARTS,ACCES 210
 001-0630-422.06-26 GASOLINE 10,522
 001-0630-422.06-40 BOOKS AND PERIODICALS 315
 001-0630-422.08-85 MERIT AWARDS 709
 001-0630-422.08-86 EMERGENCY OPERATIONS 1,575
 TOTAL FIRE DEPARTMENT - FIRE ADMINISTRATION 654,270 **
FIRE DEPARTMENT - FIRE PREVENTION
 001-0631-422.01-01 REGULAR SALARIES 369,943
 001-0631-422.01-02 PART-TIME SALARIES 31,933
 001-0631-422.01-03 SEASONAL SALARIES 9,289
 001-0631-422.01-04 OVERTIME SALARIES 4,731
 001-0631-422.04-30 REPAIR & MAINTENANCE SVC 2,006
 001-0631-422.05-55 PHOTOGRAPHY/BLUEPRINTING 2,573
 001-0631-422.05-60 MEMBERSHIP DUES 635
 001-0631-422.05-80 TRAVEL & MEETINGS 1,050
 001-0631-422.05-90 TRAINING 3,633
 001-0631-422.06-09 MINOR EQUIPMENT & TOOLS 998
 001-0631-422.06-13 PHOTOGRAPHIC & DRAFTING 210
 001-0631-422.06-14 CLOTHING,DRY GOODS,NOTION 2,625
 001-0631-422.06-26 GASOLINE 3,434
 001-0631-422.06-40 BOOKS AND PERIODICALS 8,243
 001-0631-422.06-50 FIRE & SAFETY SUPPLIES 420
 001-0631-422.06-55 CONSTRUCTION MATERIALS 525
 TOTAL FIRE DEPARTMENT - FIRE PREVENTION 442,246 **
FIRE DEPARTMENT - FIREFIGHTING
 001-0632-422.01-01 REGULAR SALARIES 9,718,278
 001-0632-422.01-04 OVERTIME SALARIES 311,744

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  001-0632-422.02-30 EMPLOYEE PENSIONS 3,408,609
  001-0632-422.04-20 CLEANING SERVICES 2,100
  001-0632-422.04-30 REPAIR & MAINTENANCE SVC 49,618
  001-0632-422.05-60 MEMBERSHIP DUES 483
  001-0632-422.05-80 TRAVEL & MEETINGS 105
  001-0632-422.05-90 TRAINING 58,900
  001-0632-422.06-04 JANITORIAL SUPPLIES 2,258
  001-0632-422.06-05 GENERAL EQUIPMENT PARTS 6,363
  001-0632-422.06-06 MACHANICAL MATERIAL SUPPL 263
  001-0632-422.06-09 MINOR EQUIPMENT & TOOLS 4,463
  001-0632-422.06-14 CLOTHING,DRY GOODS,NOTION 61,352
  001-0632-422.06-15 CHEMICALS 1,575
  001-0632-422.06-18 MOTOR VEHICLE PARTS,ACCES 2,625
  001-0632-422.06-19 ELECTRICAL PARTS 525
  001-0632-422.06-26 GASOLINE 63,503
  001-0632-422.06-40 BOOKS AND PERIODICALS 1,995
  001-0632-422.06-50 FIRE & SAFETY SUPPLIES 16,013
  001-0632-422.06-55 CONSTRUCTION MATERIALS 1,260
  001-0632-422.07-43 FURNITURE AND FIXTURES 6,988
  001-0632-422.07-50 FIRE & OTHER SAFETY EQUIP 31,532
  001-0632-422.07-65 ELEC LIGHTS & COMMUNICATI 5,565
 TOTAL FIRE DEPARTMENT - FIREFIGHTING 13,756,113 **
FIRE DEPARTMENT - EMS - AMBULANCE
 001-0633-422.01-01 REGULAR SALARIES 329,033
 001-0633-422.01-04 OVERTIME SALARIES 190,387
 001-0633-422.03-20 PROFESSIONAL SERVICE 2,042
 001-0633-422.04-20 CLEANING SERVICES 525
 001-0633-422.04-30 REPAIR & MAINTENANCE SVC 21,026
 001-0633-422.05-30 COMMUNICATIONS 420
 001-0633-422.05-50 PRINTING & BINDING 147
 001-0633-422.05-80 TRAVEL & MEETINGS 2,560
 001-0633-422.05-90 TRAINING 13,545
 001-0633-422.06-13 PHOTOGRAPHIC & DRAFTING 315
 001-0633-422.06-14 CLOTHING,DRY GOODS,NOTION 25,499
 001-0633-422.06-15 CHEMICALS 5,250
 001-0633-422.06-16 MEDICAL & LAB SUPPLIES 7,088
 001-0633-422.06-26 GASOLINE 25,907
 001-0633-422.06-40 BOOKS AND PERIODICALS 945
 001-0633-422.07-50 FIRE & OTHER SAFETY EQUIP 15,677
 001-0633-422.08-85 MERIT AWARDS 1,838
 001-0633-422.08-89 CONTINGENCY & OTHER 2,100
 TOTAL FIRE DEPARTMENT - EMS - AMBULANCE 644,303 **
FIRE DEPARTMENT - E-911

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  001-0634-422.03-30 OTHER CONTRACTUAL SERVICE 24,623
  001-0634-422.04-30 REPAIR & MAINTENANCE SVC 73,634
  001-0634-422.05-30 COMMUNICATIONS 78,673
  001-0634-422.05-90 TRAINING 2,520
  001-0634-422.06-09 MINOR EQUIPMENT & TOOLS 499
  001-0634-422.06-10 GENERAL OFFICE SUPPLIES 420
  001-0634-422.07-65 ELEC LIGHTS & COMMUNICATI 9,163
 TOTAL FIRE DEPARTMENT - E-911 189,532 **
FIRE DEPARTMENT - FOREIGN FIRE INSURANCE
 001-0636-422.04-30 REPAIR & MAINTENANCE SVC 7,350
 001-0636-422.05-90 TRAINING 15,330
 001-0636-422.06-09 MINOR EQUIPMENT & TOOLS 19,950
 001-0636-422.06-14 CLOTHING,DRY GOODS,NOTION 31,500
 001-0636-422.06-50 FIRE & SAFETY SUPPLIES 34,125
 001-0636-422.06-55 CONSTRUCTION MATERIALS 18,900
 001-0636-422.07-43 FURNITURE AND FIXTURES 9,450
 TOTAL FIRE DEPARTMENT - FOREIGN FIRE INSURANCE 136,605 **
 TOTAL FIRE DEPARTMENT 15,823,070 ***


HEALTH - HEALTH ADMINISTRATION
  001-0840-441.01-01 REGULAR SALARIES 260,537
  001-0840-441.03-20 PROFESSIONAL SERVICE 10,605
  001-0840-441.04-30 REPAIR & MAINTENANCE SVC 2,363
  001-0840-441.05-30 COMMUNICATIONS 1,575
  001-0840-441.05-50 PRINTING & BINDING 4,725
  001-0840-441.05-60 MEMBERSHIP DUES 3,481
  001-0840-441.05-80 TRAVEL & MEETINGS 2,253
  001-0840-441.05-90 TRAINING 604
  001-0840-441.06-10 GENERAL OFFICE SUPPLIES 2,363
  001-0840-441.06-11 POSTAGE 525
  001-0840-441.06-40 BOOKS AND PERIODICALS 278
 TOTAL HEALTH - HEALTH ADMINISTRATION 289,308 **
HEALTH - ENVIRONMENTAL HEALTH
  001-0841-441.01-01 REGULAR SALARIES 375,436
  001-0841-441.01-03 SEASONAL SALARIES 5,539
  001-0841-441.03-20 PROFESSIONAL SERVICE 6,300
  001-0841-441.04-20 CLEANING SERVICES 26
  001-0841-441.04-30 REPAIR & MAINTENANCE SVC 210
  001-0841-441.04-35 AUTOMOTIVE MAINTENANCE 53
  001-0841-441.05-30 COMMUNICATIONS 609
  001-0841-441.05-50 PRINTING & BINDING 158
  001-0841-441.05-60 MEMBERSHIP DUES 735
  001-0841-441.05-80 TRAVEL & MEETINGS 2,184

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  001-0841-441.05-85 AUTOMOBILE ALLOWANCE 53
  001-0841-441.05-90 TRAINING 315
  001-0841-441.06-09 MINOR EQUIPMENT & TOOLS 131
  001-0841-441.06-11 POSTAGE 368
  001-0841-441.06-14 CLOTHING,DRY GOODS,NOTION 525
  001-0841-441.06-15 CHEMICALS 446
  001-0841-441.06-16 MEDICAL & LAB SUPPLIES 184
  001-0841-441.06-26 GASOLINE 3,045
  001-0841-441.06-40 BOOKS AND PERIODICALS 210
 TOTAL HEALTH - ENVIRONMENTAL HEALTH 396,525 **
HEALTH - PERSONAL HEALTH SERVICE
  001-0842-441.01-01 REGULAR SALARIES 227,144
  001-0842-441.01-02 PART-TIME SALARIES 64,786
  001-0842-441.03-20 PROFESSIONAL SERVICE 3,634
  001-0842-441.04-30 REPAIR & MAINTENANCE SVC 551
  001-0842-441.05-30 COMMUNICATIONS 315
  001-0842-441.05-80 TRAVEL & MEETINGS 420
  001-0842-441.05-90 TRAINING 105
  001-0842-441.06-09 MINOR EQUIPMENT & TOOLS 53
  001-0842-441.06-11 POSTAGE 683
  001-0842-441.06-16 MEDICAL & LAB SUPPLIES 65,888
  001-0842-441.06-40 BOOKS AND PERIODICALS 242
 TOTAL HEALTH - PERSONAL HEALTH SERVICE 363,820 **
HEALTH - ANNUAL GRANT PROGRAMS
  001-0843-441.01-03 SEASONAL SALARIES 6,300
  001-0843-441.03-20 PROFESSIONAL SERVICE 19,215
  001-0843-441.05-50 PRINTING & BINDING 1,785
  001-0843-441.05-80 TRAVEL & MEETINGS 2,258
  001-0843-441.06-09 MINOR EQUIPMENT & TOOLS 1,680
  001-0843-441.06-10 GENERAL OFFICE SUPPLIES 6,983
  001-0843-441.06-11 POSTAGE 263
  001-0843-441.06-15 CHEMICALS 1,050
  001-0843-441.06-16 MEDICAL & LAB SUPPLIES 14,175
 TOTAL HEALTH - ANNUAL GRANT PROGRAMS 53,708 **
HEALTH - ANIMAL CONTROL
  001-0844-441.01-01 REGULAR SALARIES 235,199
  001-0844-441.01-04 OVERTIME SALARIES 13,983
  001-0844-441.03-20 PROFESSIONAL SERVICE 14,700
  001-0844-441.04-20 CLEANING SERVICES 26
  001-0844-441.04-30 REPAIR & MAINTENANCE SVC 368
  001-0844-441.04-35 AUTOMOTIVE MAINTENANCE 26
  001-0844-441.05-30 COMMUNICATIONS 919
  001-0844-441.05-50 PRINTING & BINDING 210

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  001-0844-441.05-60 MEMBERSHIP DUES 110
  001-0844-441.05-90 TRAINING 709
  001-0844-441.06-09 MINOR EQUIPMENT & TOOLS 525
  001-0844-441.06-11 POSTAGE 184
  001-0844-441.06-14 CLOTHING,DRY GOODS,NOTION 866
  001-0844-441.06-15 CHEMICALS 3,780
  001-0844-441.06-26 GASOLINE 3,492
  001-0844-441.06-40 BOOKS AND PERIODICALS 79
 TOTAL HEALTH - ANIMAL CONTROL 275,176 **
 TOTAL HEALTH DEPARTMENT 1,378,536 ***


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


VILLAGE CLERK - ELECTIONS
  001-1145-414.03-30 OTHER CONTRACTUAL SERVICE 525
  001-1145-414.06-11 POSTAGE 79
 TOTAL VILLAGE CLERK - ELECTIONS 604 **
VILLAGE CLERK - RECORDS
  001-1146-411.01-01 REGULAR SALARIES 155,666
  001-1146-411.03-20 PROFESSIONAL SERVICE 3,150
  001-1146-411.04-30 REPAIR & MAINTENANCE SVC 315
  001-1146-411.05-40 ADVERTISING 368
  001-1146-411.05-55 PHOTOGRAPHY/BLUEPRINTING 315
  001-1146-411.05-60 MEMBERSHIP DUES 352
  001-1146-411.05-80 TRAVEL & MEETINGS 2,163
  001-1146-411.06-10 GENERAL OFFICE SUPPLIES 630
  001-1146-411.06-11 POSTAGE 1,470
  001-1146-411.06-40 BOOKS AND PERIODICALS 74
  001-1146-411.06-90 MISCELLANEOUS 1,890
 TOTAL VILLAGE CLERK - RECORDS 166,391 **
 TOTAL VILLAGE CLERK 166,995 ***


CORPORATION COUNSEL - SCOFFLAW PROGRAM
  001-1247-413.01-02 PART-TIME SALARIES 58,039
  001-1247-413.03-20 PROFESSIONAL SERVICE 3,150
  001-1247-413.05-50 PRINTING & BINDING 158
  001-1247-413.06-10 GENERAL OFFICE SUPPLIES 525
  001-1247-413.06-11 POSTAGE 7,875
 TOTAL CORPORATION COUNSEL - SCOFFLAW PROGRAM 69,746 **


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 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
CORPORATION COUNSEL - LEGAL COUNSEL
  001-1248-413.01-01 REGULAR SALARIES 641,344
  001-1248-413.02-30 EMPLOYEE PENSIONS 29,400
  001-1248-413.03-20 PROFESSIONAL SERVICE 20,475
  001-1248-413.04-30 REPAIR & MAINTENANCE SVC 158
  001-1248-413.05-50 PRINTING & BINDING 210
  001-1248-413.05-60 MEMBERSHIP DUES 3,239
  001-1248-413.05-80 TRAVEL & MEETINGS 4,673
  001-1248-413.05-85 AUTOMOBILE ALLOWANCE 525
  001-1248-413.05-90 TRAINING 2,048
  001-1248-413.06-10 GENERAL OFFICE SUPPLIES 1,365
  001-1248-413.06-11 POSTAGE 1,050
  001-1248-413.06-40 BOOKS AND PERIODICALS 14,070
  001-1248-413.07-45 PHOTO & PRECISION EQUIP 525
 TOTAL CORPORATION COUNSEL - LEGAL COUNSEL 719,081 **
 TOTAL CORPORATION COUNSEL 788,827 ***


POLICE DEPARTMENT - POLICE ADMINISTRATION
  001-1650-421.01-01 REGULAR SALARIES 2,416,358
  001-1650-421.01-02 PART-TIME SALARIES 229,932
  001-1650-421.01-04 OVERTIME SALARIES 37,325
  001-1650-421.03-20 PROFESSIONAL SERVICE 19,635
  001-1650-421.04-30 REPAIR & MAINTENANCE SVC 29,758
  001-1650-421.05-50 PRINTING & BINDING 20,576
  001-1650-421.05-60 MEMBERSHIP DUES 4,699
  001-1650-421.05-80 TRAVEL & MEETINGS 11,971
  001-1650-421.05-90 TRAINING 115,500
  001-1650-421.06-09 MINOR EQUIPMENT & TOOLS 12,246
  001-1650-421.06-10 GENERAL OFFICE SUPPLIES 11,760
  001-1650-421.06-11 POSTAGE 8,925
  001-1650-421.06-12 COMPUTER SUPPLIES 17,850
  001-1650-421.06-13 PHOTOGRAPHIC & DRAFTING 10,760
  001-1650-421.06-14 CLOTHING,DRY GOODS,NOTION 22,916
  001-1650-421.06-15 CHEMICALS 1,024
  001-1650-421.06-40 BOOKS AND PERIODICALS 6,348
  001-1650-421.06-50 FIRE & SAFETY SUPPLIES 30,664
  001-1650-421.06-99 OTHER COMMODITIES 11,172
  001-1650-421.07-50 FIRE & OTHER SAFETY EQUIP 2,898
  001-1650-421.08-85 MERIT AWARDS 1,260
 TOTAL POLICE DEPARTMENT - POLICE ADMINISTRATION 3,023,578 **
POLICE DEPARTMENT - COMMUNICATIONS
  001-1652-421.01-01 REGULAR SALARIES 1,335,541
  001-1652-421.01-04 OVERTIME SALARIES 71,162

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  001-1652-421.04-30 REPAIR & MAINTENANCE SVC 61,161
  001-1652-421.05-30 COMMUNICATIONS 122,316
  001-1652-421.05-60 MEMBERSHIP DUES 6,032
  001-1652-421.05-80 TRAVEL & MEETINGS 1,995
  001-1652-421.05-90 TRAINING 3,675
  001-1652-421.06-10 GENERAL OFFICE SUPPLIES 4,568
  001-1652-421.06-14 CLOTHING,DRY GOODS,NOTION 5,355
  001-1652-421.06-19 ELECTRICAL PARTS 158
  001-1652-421.07-45 PHOTO & PRECISION EQUIP 1,050
 TOTAL POLICE DEPARTMENT - COMMUNICATIONS 1,613,012 **
POLICE DEPARTMENT - INVESTIGATION
  001-1653-421.01-01 REGULAR SALARIES 1,438,423
  001-1653-421.01-04 OVERTIME SALARIES 58,692
  001-1653-421.03-20 PROFESSIONAL SERVICE 8,873
  001-1653-421.03-30 OTHER CONTRACTUAL SERVICE 2,100
  001-1653-421.04-30 REPAIR & MAINTENANCE SVC 3,350
  001-1653-421.04-40 RENTALS 3,150
  001-1653-421.05-60 MEMBERSHIP DUES 4,442
  001-1653-421.05-80 TRAVEL & MEETINGS 630
  001-1653-421.06-09 MINOR EQUIPMENT & TOOLS 1,365
  001-1653-421.06-13 PHOTOGRAPHIC & DRAFTING 2,835
  001-1653-421.06-14 CLOTHING,DRY GOODS,NOTION 14,123
  001-1653-421.06-15 CHEMICALS 427
  001-1653-421.06-26 GASOLINE 22,970
 TOTAL POLICE DEPARTMENT - INVESTIGATION 1,561,378 **
POLICE DEPARTMENT - UNIFORM PATROL
  001-1654-421.01-01 REGULAR SALARIES 8,056,476
  001-1654-421.01-04 OVERTIME SALARIES 372,658
  001-1654-421.01-05 COURT APPEARANCE 208,028
  001-1654-421.02-30 EMPLOYEE PENSIONS 2,274,242
  001-1654-421.03-20 PROFESSIONAL SERVICE 9,030
  001-1654-421.03-30 OTHER CONTRACTUAL SERVICE 105
  001-1654-421.04-20 CLEANING SERVICES 3,465
  001-1654-421.04-30 REPAIR & MAINTENANCE SVC 214,875
  001-1654-421.04-35 AUTOMOTIVE MAINTENANCE 12,604
  001-1654-421.05-60 MEMBERSHIP DUES 5,980
  001-1654-421.05-80 TRAVEL & MEETINGS 630
  001-1654-421.06-09 MINOR EQUIPMENT & TOOLS 8,600
  001-1654-421.06-14 CLOTHING,DRY GOODS,NOTION 74,340
  001-1654-421.06-21 NATURAL GAS 36,750
  001-1654-421.06-26 GASOLINE 229,950
  001-1654-421.06-50 FIRE & SAFETY SUPPLIES 32,738
  001-1654-421.06-99 OTHER COMMODITIES 2,862

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  001-1654-421.07-99 OTHER EQUIPMENT 2,993
  001-1654-421.08-83 CONTIBUTIONS/TRANSFERS 173,250
  001-1654-421.08-89 CONTINGENCY & OTHER 7,399
 TOTAL POLICE DEPARTMENT - UNIFORM PATROL 11,726,974 **
POLICE DEPARTMENT - E-911
  001-1656-421.03-30 OTHER CONTRACTUAL SERVICE 44,074
  001-1656-421.04-30 REPAIR & MAINTENANCE SVC 71,455
  001-1656-421.05-30 COMMUNICATIONS 59,022
  001-1656-421.06-09 MINOR EQUIPMENT & TOOLS 709
 TOTAL POLICE DEPARTMENT - E-911 175,259 **
POLICE DEPARTMENT - SUPPLEMENTAL FUNDING
  001-1658-421.01-01 REGULAR SALARIES 376,533
  001-1658-421.01-04 OVERTIME SALARIES 47,458
  001-1658-421.01-07 SPECIAL DUTY DETAIL 425,553
  001-1658-421.03-20 PROFESSIONAL SERVICE 10,416
  001-1658-421.03-30 OTHER CONTRACTUAL SERVICE 2,520
  001-1658-421.05-60 MEMBERSHIP DUES 168
  001-1658-421.05-90 TRAINING 6,615
  001-1658-421.06-14 CLOTHING,DRY GOODS,NOTION 3,885
  001-1658-421.07-50 FIRE & OTHER SAFETY EQUIP 20,580
 TOTAL POLICE DEPARTMENT - SUPPLEMENTAL FUNDING 893,729 **
 TOTAL POLICE DEPARTMENT 18,993,930 ***


FINANCE DEPARTMENT - ADMINISTRATION
  001-2070-415.01-01 REGULAR 205,522
  001-2070-415.01-02 PART TIME 104,429
  001-2070-415.03-20 PROFESSIONAL SERVICE 21,630
  001-2070-415.03-30 OTHER CONTRACTUAL SERVICE 525
  001-2070-415.04-30 REPAIR & MAINTENANCE SVC 2,100
  001-2070-415.04-40 RENTALS 1,050
  001-2070-415.05-40 ADVERTISING 1,470
  001-2070-415.05-50 PRINTING & BINDING 1,785
  001-2070-415.05-60 MEMBERSHIP DUES 1,733
  001-2070-415.05-80 TRAVEL & MEETINGS 3,649
  001-2070-415.05-90 TRAINING 1,995
  001-2070-415.06-10 GENERAL OFFICE SUPPLIES 5,670
  001-2070-415.06-11 POSTAGE 1,260
  001-2070-415.06-40 BOOKS AND PERIODICALS 1,050
  001-2070-415.07-45 PHOTO & PRECISION EQUIP 10,500
 TOTAL FINANCE DEPARTMENT - ADMINISTRATION 364,367 **
FINANCE DEPARTMENT - ACCOUNTING
  001-2071-415.01-01 REGULAR 169,372


 Page 21 of 36
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  001-2071-415.05-60 MEMBERSHIP DUES 525
  001-2071-415.05-80 TRAVEL & MEETINGS 105
  001-2071-415.05-90 TRAINING 2,520
 TOTAL FINANCE DEPARTMENT - ACCOUNTING 172,522 **
FINANCE DEPARTMENT - COLLECTIONS
  001-2072-415.01-01 REGULAR 173,504
  001-2072-415.01-03 SEASONAL SALARIES 14,701
  001-2072-415.01-04 OVERTIME 8,696
  001-2072-415.03-20 PROFESSIONAL SERVICE 11,550
  001-2072-415.03-30 OTHER CONTRACTUAL SERVICE 525
  001-2072-415.05-50 PRINTING & BINDING 15,750
  001-2072-415.05-90 TRAINING 315
  001-2072-415.06-11 POSTAGE 15,750
 TOTAL FINANCE DEPARTMENT - COLLECTIONS 240,791 **
FINANCE DEPARTMENT - PURCHASING
  001-2073-415.01-01 REGULAR 155,414
  001-2073-415.05-40 ADVERTISING 1,706
  001-2073-415.05-50 PRINTING & BINDING 788
  001-2073-415.05-60 MEMBERSHIP DUES 415
  001-2073-415.05-80 TRAVEL & MEETINGS 525
  001-2073-415.05-90 TRAINING 525
  001-2073-415.06-10 GENERAL OFFICE SUPPLIES 1,155
  001-2073-415.06-11 POSTAGE 3,938
  001-2074-415.04-30 REPAIR & MAINTENANCE SVC 33,600
  001-2074-415.06-10 GENERAL OFFICE SUPPLIES 48,300
 TOTAL FINANCE DEPARTMENT - PURCHASING 246,365 **
FINANCE DEPARTMENT - PARKING ENFORCEMENT
  001-2076-415.01-01 REGULAR 53,111
  001-2076-415.01-02 PART TIME 21,011
  001-2076-415.03-20 PROFESSIONAL SERVICE 18,900
  001-2076-415.04-30 REPAIR & MAINTENANCE SVC 368
  001-2076-415.06-11 POSTAGE 7,140
 TOTAL FINANCE DEPARTMENT - PARKING ENFORCEMENT 100,529 **
 TOTAL FINANCE DEPARTMENT 1,124,574 ***


PUBLIC WORKS - PW ADMINISTRATION
  001-2380-431.01-01 REGULAR 410,112
  001-2380-431.01-04 OVERTIME 571
  001-2380-431.03-30 OTHER CONTRACTUAL SERVICE 11,550
  001-2380-431.04-30 REPAIR & MAINTENANCE SVC 2,100
  001-2380-431.04-41 RENTAL OF LAND & BUILDING 31,500
  001-2380-431.05-50 PRINTING & BINDING 420


 Page 22 of 36
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  001-2380-431.05-60 MEMBERSHIP DUES 7,035
  001-2380-431.05-80 TRAVEL & MEETINGS 525
  001-2380-431.05-90 TRAINING 1,313
  001-2380-431.06-10 GENERAL OFFICE SUPPLIES 3,518
  001-2380-431.06-11 POSTAGE 5,250
  001-2380-431.06-13 PHOTOGRAPHIC & DRAFTING 158
  001-2380-431.06-26 GASOLINE 4,200
  001-2380-431.06-40 BOOKS AND PERIODICALS 289
 TOTAL PUBLIC WORKS - PW ADMINISTRATION 478,540 **
PUBLIC WORKS - STREET AND ALLEYS
  001-2381-431.01-01 REGULAR 1,393,375
  001-2381-431.01-03 SEASONAL SALARIES 47,005
  001-2381-431.01-04 OVERTIME 40,844
  001-2381-431.03-30 OTHER CONTRACTUAL SERVICE 99,750
  001-2381-431.04-40 RENTALS 1,487
  001-2381-431.04-50 CONSTRUCTION SERVICES 5,250
  001-2381-431.05-80 TRAVEL & MEETINGS 210
  001-2381-431.05-90 TRAINING 1,575
  001-2381-431.06-05 GENERAL EQUIPMENT PARTS 8,400
  001-2381-431.06-09 MINOR EQUIPMENT & TOOLS 1,890
  001-2381-431.06-14 CLOTHING,DRY GOODS,NOTION 11,015
  001-2381-431.06-26 GASOLINE 123,900
  001-2381-431.06-55 CONSTRUCTION MATERIALS 166,425
  001-2381-431.07-99 OTHER EQUIPMENT 1,260
 TOTAL PUBLIC WORKS - STREET AND ALLEYS 1,902,386 **
PUBLIC WORKS - TREE MAINTENANCE
  001-2382-431.01-01 REGULAR 506,449
  001-2382-431.01-02 PART TIME 43,613
  001-2382-431.01-03 SEASONAL SALARIES 9,450
  001-2382-431.01-04 OVERTIME 11,691
  001-2382-431.03-20 PROFESSIONAL SERVICE 15,750
  001-2382-431.04-40 RENTALS 10,500
  001-2382-431.04-50 CONSTRUCTION SERVICES 325,500
  001-2382-431.05-60 MEMBERSHIP DUES 1,575
  001-2382-431.05-80 TRAVEL & MEETINGS 158
  001-2382-431.05-90 TRAINING 3,465
  001-2382-431.06-09 MINOR EQUIPMENT & TOOLS 1,365
  001-2382-431.06-14 CLOTHING,DRY GOODS,NOTION 4,463
  001-2382-431.06-17 HORTICULTURE & LANDSCAPE 177,188
  001-2382-431.06-26 GASOLINE 39,066
  001-2382-431.06-40 BOOKS AND PERIODICALS 163
  001-2382-431.06-99 OTHER COMMODITIES 368
  001-2382-431.07-99 OTHER EQUIPMENT 1,575

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 TOTAL PUBLIC WORKS - TREE MAINTENANCE 1,152,336 **
PUBLIC WORKS - SNOW & ICE CONTROL
  001-2384-431.01-01 REGULAR 70,254
  001-2384-431.01-04 OVERTIME 81,893
  001-2384-431.03-20 PROFESSIONAL SERVICE 3,360
  001-2384-431.06-26 GASOLINE 6,300
  001-2384-431.06-55 CONSTRUCTION MATERIALS 4,043
 TOTAL PUBLIC WORKS - SNOW & ICE CONTROL 165,850 **
PUBLIC WORKS - AUTOMOTIVE
  001-2386-431.01-01 REGULAR 717,793
  001-2386-431.01-04 OVERTIME 8,233
  001-2386-431.03-30 OTHER CONTRACTUAL SERVICE 30,765
  001-2386-431.04-20 CLEANING SERVICES 6,930
  001-2386-431.04-30 REPAIR & MAINTENANCE SVC 38,535
  001-2386-431.04-35 AUTOMOTIVE MAINTENANCE 81,638
  001-2386-431.05-50 PRINTING & BINDING 1,281
  001-2386-431.05-60 MEMBERSHIP DUES 525
  001-2386-431.05-80 TRAVEL & MEETINGS 525
  001-2386-431.05-90 TRAINING 2,625
  001-2386-431.06-04 JANITORIAL SUPPLIES 4,463
  001-2386-431.06-05 GENERAL EQUIPMENT PARTS 66,570
  001-2386-431.06-09 MINOR EQUIPMENT & TOOLS 21,210
  001-2386-431.06-10 GENERAL OFFICE SUPPLIES 1,155
  001-2386-431.06-14 CLOTHING,DRY GOODS,NOTION 3,596
  001-2386-431.06-15 CHEMICALS 8,253
  001-2386-431.06-18 MOTOR VEHICLE PARTS,ACCES 170,940
  001-2386-431.06-26 GASOLINE 35,035
  001-2386-431.06-40 BOOKS AND PERIODICALS 525
  001-2386-431.07-99 OTHER EQUIPMENT 7,875
 TOTAL PUBLIC WORKS - AUTOMOTIVE 1,208,471 **
PUBLIC WORKS - REFUSE COLLECTION
  001-2387-432.01-01 REGULAR 1,698,079
  001-2387-432.01-03 SEASONAL SALARIES 34,205
  001-2387-432.01-04 OVERTIME 7,277
  001-2387-432.03-30 OTHER CONTRACTUAL SERVICE 1,243,859
  001-2387-432.05-40 ADVERTISING 263
  001-2387-432.05-60 MEMBERSHIP DUES 263
  001-2387-432.05-80 TRAVEL & MEETINGS 131
  001-2387-432.05-90 TRAINING 3,413
  001-2387-432.06-04 JANITORIAL SUPPLIES 1,061
  001-2387-432.06-09 MINOR EQUIPMENT & TOOLS 788
  001-2387-432.06-14 CLOTHING,DRY GOODS,NOTION 15,934
  001-2387-432.06-15 CHEMICALS 1,323

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  001-2387-432.06-26 GASOLINE 158,564
  001-2387-432.06-55 CONSTRUCTION MATERIALS 1,680
  001-2387-432.06-99 OTHER COMMODITIES 525
  001-2387-432.07-99 OTHER EQUIPMENT 525
 TOTAL PUBLIC WORKS - REFUSE COLLECTION 3,167,887 **
PUBLIC WORKS - REFUSE DISPOSAL
  001-2388-432.03-30 OTHER CONTRACTUAL SERVICE 1,301,560
 TOTAL PUBLIC WORKS - REFUSE DISPOSAL 1,301,560 **
PUBLIC WORKS - BUILDINGS
  001-2389-419.01-01 REGULAR 290,501
  001-2389-419.01-04 OVERTIME 4,593
  001-2389-419.03-30 OTHER CONTRACTUAL SERVICE 1,050
  001-2389-419.04-30 REPAIR & MAINTENANCE SVC 525
  001-2389-419.04-50 CONSTRUCTION SERVICES 462,738
  001-2389-419.05-30 COMMUNICATIONS 63,289
  001-2389-419.05-90 TRAINING 1,050
  001-2389-419.06-04 JANITORIAL SUPPLIES 36,750
  001-2389-419.06-09 MINOR EQUIPMENT & TOOLS 2,100
  001-2389-419.06-14 CLOTHING,DRY GOODS,NOTION 2,835
  001-2389-419.06-17 HORTICULTURE & LANDSCAPE 6,300
  001-2389-419.06-21 NATURAL GAS 105,000
  001-2389-419.06-22 ELECTRICITY 10,500
  001-2389-419.06-55 CONSTRUCTION MATERIALS 52,500
  001-2389-419.06-99 OTHER COMMODITIES 10,500
 TOTAL PUBLIC WORKS - BUILDINGS 1,050,231 **
PUBLIC WORKS - CIVIL ENGINEERING
  001-2390-433.01-01 REGULAR 636,152
  001-2390-433.01-04 OVERTIME 6,225
  001-2390-433.03-20 PROFESSIONAL SERVICE 525
  001-2390-433.04-30 REPAIR & MAINTENANCE SVC 1,155
  001-2390-433.05-55 PHOTOGRAPHY/BLUEPRINTING 1,575
  001-2390-433.05-60 MEMBERSHIP DUES 525
  001-2390-433.05-80 TRAVEL & MEETINGS 2,100
  001-2390-433.05-90 TRAINING 2,625
  001-2390-433.06-09 MINOR EQUIPMENT & TOOLS 1,575
  001-2390-433.06-10 GENERAL OFFICE SUPPLIES 1,076
  001-2390-433.06-11 POSTAGE 1,050
  001-2390-433.06-12 COMPUTER SUPPLIES 525
  001-2390-433.06-13 PHOTOGRAPHIC & DRAFTING 1,050
  001-2390-433.06-14 CLOTHING,DRY GOODS,NOTION 2,126
  001-2390-433.06-26 GASOLINE 3,470
  001-2390-433.06-40 BOOKS AND PERIODICALS 210
 TOTAL PUBLIC WORKS - CIVIL ENGINEERING 661,965 **

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 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
PUBLIC WORKS - TRAFFIC ENGINEERING
  001-2391-434.01-01 REGULAR 495,502
  001-2391-434.01-03 SEASONAL SALARIES 10,956
  001-2391-434.01-04 OVERTIME 24,536
  001-2391-434.03-30 OTHER CONTRACTUAL SERVICE 4,200
  001-2391-434.03-40 TECHNICAL SERVICES 6,300
  001-2391-434.04-30 REPAIR & MAINTENANCE SVC 263
  001-2391-434.04-40 RENTALS 105
  001-2391-434.04-50 CONSTRUCTION SERVICES 12,600
  001-2391-434.05-55 PHOTOGRAPHY/BLUEPRINTING 158
  001-2391-434.05-60 MEMBERSHIP DUES 1,806
  001-2391-434.05-80 TRAVEL & MEETINGS 2,588
  001-2391-434.05-90 TRAINING 1,722
  001-2391-434.06-05 GENERAL EQUIPMENT PARTS 263
  001-2391-434.06-09 MINOR EQUIPMENT & TOOLS 761
  001-2391-434.06-10 GENERAL OFFICE SUPPLIES 851
  001-2391-434.06-11 POSTAGE 1,470
  001-2391-434.06-12 COMPUTER SUPPLIES 3,360
  001-2391-434.06-13 PHOTOGRAPHIC & DRAFTING 1,575
  001-2391-434.06-14 CLOTHING,DRY GOODS,NOTION 2,310
  001-2391-434.06-15 CHEMICALS 247
  001-2391-434.06-19 ELECTRICAL PARTS 54,579
  001-2391-434.06-20 ENERGY 357,000
  001-2391-434.06-26 GASOLINE 8,423
  001-2391-434.06-40 BOOKS AND PERIODICALS 578
  001-2391-434.06-55 CONSTRUCTION MATERIALS 57,435
 TOTAL PUBLIC WORKS - TRAFFIC ENGINEERING 1,049,586 **
 TOTAL PUBLIC WORKS 12,138,812 ***


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


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


 TOTAL APPROPRIATIONS FOR GENERAL FUND 65,421,785 ****


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 WATER FUND
WATER DEPARTMENT - SEWERAGE AND WATER
 002-0722-432.01-01 REGULAR 939,246
 002-0722-432.01-03 SEASONAL SALARIES 20,734
 002-0722-432.01-04 OVERTIME 61,592
 002-0722-432.02-10 GROUP INSURANCE 170,622
 002-0722-432.02-11 LIFE INSURANCE 1,155
 002-0722-432.02-30 EMPLOYEE PENSIONS 125,846
 002-0722-432.02-31 FICA/SOCIAL SECURITY 58,809
 002-0722-432.02-32 FICA/MEDICARE 13,866
 002-0722-432.03-20 PROFESSIONAL SERVICE 303,975
 002-0722-432.03-30 OTHER CONTRACTUAL SERVICE 347,550
 002-0722-432.04-30 REPAIR & MAINTENANCE SVC 2,100
 002-0722-432.04-50 CONSTRUCTION SERVICES 21,000
 002-0722-432.05-20 INSURANCE 73,500
 002-0722-432.05-30 COMMUNICATIONS 3,465
 002-0722-432.05-50 PRINTING & BINDING 5,145
 002-0722-432.05-60 MEMBERSHIP DUES 21
 002-0722-432.05-80 TRAVEL & MEETINGS 5,670
 002-0722-432.05-90 TRAINING 1,575
 002-0722-432.06-05 GENERAL EQUIPMENT PARTS 3,675
 002-0722-432.06-07 WATER DISTRIBUTION SUPPLY 31,500
 002-0722-432.06-09 MINOR EQUIPMENT & TOOLS 2,100
 002-0722-432.06-13 PHOTOGRAPHIC & DRAFTING 131
 002-0722-432.06-14 CLOTHING,DRY GOODS,NOTION 6,500
 002-0722-432.06-15 CHEMICALS 3,486
 002-0722-432.06-17 HORTICULTURE & LANDSCAPE 525
 002-0722-432.06-21 NATURAL GAS 89,250
 002-0722-432.06-22 ELECTRICITY 11,550
 002-0722-432.06-26 GASOLINE 41,093
 002-0722-432.06-40 BOOKS AND PERIODICALS 105
 002-0722-432.06-55 CONSTRUCTION MATERIALS 132,405
 002-0722-432.06-70 WATER FOR RESALE 3,507,760
 002-0722-432.07-30 NON BUILDING IMPROVEMENTS 105,000
 002-0722-432.07-99 OTHER EQUIPMENT 12,810
 002-0722-432.08-81 DEBT SERVICE 315,000
 002-0722-432.08-83 CONTIBUTIONS/TRANSFERS 1,533,000
 TOTAL WATER DEPARTMENT - SEWERAGE AND WATER 7,951,761 ***


WATER DEPARTMENT - WATER METER
 002-0723-432.01-01 REGULAR 247,073
 002-0723-432.01-02 PART TIME 45,797

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  002-0723-432.01-03 SEASONAL SALARIES 11,784
  002-0723-432.01-04 OVERTIME 4,853
  002-0723-432.02-10 GROUP INSURANCE 19,845
  002-0723-432.02-11 LIFE INSURANCE 394
  002-0723-432.02-30 EMPLOYEE PENSIONS 35,124
  002-0723-432.02-31 FICA/SOCIAL SECURITY 16,414
  002-0723-432.02-32 FICA/MEDICARE 3,870
  002-0723-432.03-20 PROFESSIONAL SERVICE 236,250
  002-0723-432.04-30 REPAIR & MAINTENANCE SVC 16,275
  002-0723-432.05-50 PRINTING & BINDING 4,095
  002-0723-432.06-05 GENERAL EQUIPMENT PARTS 3,308
  002-0723-432.06-09 MINOR EQUIPMENT & TOOLS 315
  002-0723-432.06-10 GENERAL OFFICE SUPPLIES 1,733
  002-0723-432.06-11 POSTAGE 27,300
  002-0723-432.06-14 CLOTHING,DRY GOODS,NOTION 1,680
  002-0723-432.06-26 GASOLINE 2,939
  002-0723-432.07-99 OTHER EQUIPMENT 19,425
 TOTAL WATER DEPARTMENT - WATER METER 698,473 ***


WATER DEPARTMENT - FLOOD CONTROL
 002-2392-431.01-01 REGULAR 270,452
 002-2392-431.01-03 SEASONAL SALARIES 5,697
 002-2392-431.01-04 OVERTIME 15,055
 002-2392-431.02-10 GROUP INSURANCE 64,226
 002-2392-431.02-11 LIFE INSURANCE 394
 002-2392-431.02-30 EMPLOYEE PENSIONS 35,990
 002-2392-431.02-31 FICA/SOCIAL SECURITY 16,328
 002-2392-431.02-32 FICA/MEDICARE 3,850
 002-2392-431.03-30 OTHER CONTRACTUAL SERVICE 118,125
 002-2392-431.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 002-2392-431.05-90 TRAINING 1,050
 002-2392-431.06-05 GENERAL EQUIPMENT PARTS 5,775
 002-2392-431.06-09 MINOR EQUIPMENT & TOOLS 1,260
 002-2392-431.06-13 PHOTOGRAPHIC & DRAFTING 210
 002-2392-431.06-14 CLOTHING,DRY GOODS,NOTION 2,478
 002-2392-431.06-26 GASOLINE 3,696
 002-2392-431.06-55 CONSTRUCTION MATERIALS 56,175
 TOTAL WATER DEPARTMENT - FLOOD CONTROL 600,866 ***


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

 MOTOR FUEL TAX FUND
MOTOR FUEL TAX - MOTOR FUEL

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  003-3303-431.03-30 OTHER CONTRACTUAL SERVICE 968,000
  003-3303-431.08-84 OPERATING TRANSFERS 1,689,108
 TOTAL MOTOR FUEL TAX - MOTOR FUEL 2,657,108 ***


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

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


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

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


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

 COMMUNITY DEVELOPMENT BLOCK GRANT FUND
CDBG
  008-1966-419.01-01 REGULAR 101,753
  008-1966-419.02-10 GROUP INSURANCE 6,950
  008-1966-419.02-11 LIFE INSURANCE 132
  008-1966-419.02-30 EMPLOYEE PENSIONS 13,281
  008-1966-419.02-31 FICA/SOCIAL SECURITY 6,118
  008-1966-419.02-32 FICA/MEDICARE 1,434
  008-1966-419.03-20 PROFESSIONAL SERVICE 1,650
  008-1966-419.05-40 ADVERTISING 880
  008-1966-419.05-80 TRAVEL & MEETINGS 220
  008-1966-419.06-10 GENERAL OFFICE SUPPLIES 220
  008-1966-419.06-11 POSTAGE 330
  008-1966-419.06-40 BOOKS AND PERIODICALS 110

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  008-1966-419.08-83 CONTIBUTIONS/TRANSFERS 448,360
 TOTAL CDBG 581,439 ***


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

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

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


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

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


 TOTAL APPROPRIATIONS FOR POLICE PENSION FUND 7,238,000 ****



 Page 30 of 36
 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 ILLINOIS MUNICIPAL RETIREMENT FUND
IMRF - IMRF
  012-5312-481.02-30 EMPLOYEE PENSIONS 2,087,402
  012-5312-481.02-31 FICA/SOCIAL SECURITY 988,683
  012-5312-481.02-32 FICA/MEDICARE 512,892
 TOTAL IMRF - IMRF 3,588,977 ***


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

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

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


 TOTAL APPROPRIATIONS FOR WIRELESS ALARMS FUND 65,116 ****

 CAPITAL IMPROVEMENTS PROGRAM FUND
CAPITAL IMPROVEMENTS PROGRAM
  020-0420-418.03-20 CONTRACTUAL SERVICES 1,155,679
  020-0420-418.03-30 OTHER CONTRACTUAL SERVICES 177,100
  020-0420-418.07-10 LAND 36,300
  020-0420-418.07-25 BUILDING IMPROVEMENTS 3,308,800
  020-0420-418.07-30 NON-BUILDING IMPROVEMENTS 2,211,000
  020-0420-418.07-31 OTHER PUBLIC IMPROVEMENTS 1,004,748
  020-0420-418.07-32 STREET IMPROVEMENTS 2,742,450
  020-0420-418.07-34 SIDEWALK IMPROVEMENTS 121,550
  020-0420-418.07-40 OFFICE EQUIPMENT 389,180
  020-0420-418.07-42 VEHICLES 3,365,918
  020-0420-418.07-43 FURNITURE AND FIXTURES 258,830
  020-0420-418.07-45 PHOTO AND PRECISSION EQUIPMENT 124,300

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  020-0420-418.07-50 FIRE AND OTHER SAFETY EQUIPMENT 177,332
  020-0420-418.07-65 ELECTRICS AND COMMUNICATIONS 122,851
  020-0420-418.07-71 WATER METERS 247,500
  020-0420-418.07-72 FLOOD CONTROL 720,500
  020-0420-418.07-99 OTHER EQUIPMENT 221,650
 TOTAL CAPITAL IMPROVEMENTS PROGRAM 16,385,687 ***


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

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


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

 ECONOMIC DEVELOPMENT FUND
ECONOMIC DEVELOPMENT - ECONOMIC DEVELOPMENT
  025-1968-465.01-01 REGULAR 26,660
  025-1968-465.01-02 PART TIME 5,272
  025-1968-465.02-10 GROUP INSURANCE 3,769
  025-1968-465.02-11 LIFE INSURANCE 22
  025-1968-465.02-30 EMPLOYEE PENSIONS 3,463
  025-1968-465.02-31 FICA/SOCIAL SECURITY 1,593
  025-1968-465.02-32 FICA/MEDICARE 377

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  025-1968-465.03-20 PROFESSIONAL SERVICE 187,000
  025-1968-465.03-30 OTHER CONTRACTUAL SERVICE 11,000
  025-1968-465.05-40 ADVERTISING 8,800
  025-1968-465.05-50 PRINTING & BINDING 5,500
  025-1968-465.05-55 PHOTOGRAPHY/BLUEPRINTING 550
  025-1968-465.05-60 MEMBERSHIP DUES 2,035
  025-1968-465.05-80 TRAVEL & MEETINGS 10,060
  025-1968-465.05-90 TRAINING 550
  025-1968-465.06-10 GENERAL OFFICE SUPPLIES 330
  025-1968-465.06-11 POSTAGE 2,200
  025-1968-465.06-40 BOOKS AND PERIODICALS 220
  025-1968-465.08-89 CONTINGENCY & OTHER 110,000
 ECONOMIC DEVELOPMENT - ECONOMIC
 TOTAL DEVELOPMENT 379,400 ***
 TOTAL APPROPRIATIONS FOR ECONOMIC
 DEVELOPMENT FUND 379,400 ****

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



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


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


2007 BOND FUND
  129-2099-471.03-20 PROFESSIONAL SERVICE 1,100
  129-2099-471.08-81 DEBT SERVICE 616,000

 Page 33 of 36
 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
  129-2099-472.08-81 DEBT SERVICE 622,257
 TOTAL 2007 BOND FUND 1,239,357 ***


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

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

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


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


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


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


2013A SERIES GO BONDS
  136-2043-471.03-20 PROFESSIONAL SERVICE 1,100
  136-2043-471.08-81 DEBT SERVICE 544,500
  136-2043-472.08-81 DEBT SERVICE 351,382
 TOTAL 2013A SERIES GO BONDS 896,982 ***


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

 Page 34 of 36
 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 SKOKIE PUBLIC LIBRARY
Salaries 6,553,740
Professional Services 42,000
Audit 12,600
Materials Processing & ILL fee 42,000
Maintenance of Equipment 50,400
Maintenance of Buildings & Grounds 206,850
Maintenance of Auto Equipment 21,000
Insurance (Health, Dental & Life) 714,000
General Insurance 149,100
Utilities 84,000
Conference, Memberships, Workshops 105,000
Postage 25,200
Printing and Publicity 74,025
Data Processing 3,150
Reception & Entertainment 17,850
Programming 69,300
Copier Lease 8,400
Technology/Network 493,500
Cable/Media Lab 11,025
Physical Content 1,050,420
Leased Content 126,000
Learning 71,400
Research 193,200
Small Equipment 16,800
Library Supplies 94,500
Janitorial Supplies 37,800
Office Expense and Transportation 2,100
Furniture and Equipment 33,600
Employer's IMRF 662,550
Employer's FICA 467,250
Contingency 78,750
General Operating Total 11,517,510 **
Capital 1,546,863
2001 Bond Debt Repayment 1,327,699
 TOTAL SKOKIE PUBLIC LIBRARY 14,392,072 ***


 TOTAL APPROPRIATIONS FOR SKOKIE PUBLIC LIBRARY 14,392,072 ****
 1
 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 in
 4 any item or items in the same general appropriation and for the same general purposes or in


 Page 35 of 36
 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 1 any like appropriation made by this Ordinance.
 2
 3 Section 3: That all unexpended balances or prior appropriation, including cash on
 4 hand, be and the same are hereby re-appropriated for the objects and purposes for which
 5 the same were originally appropriated.
 6
 7 Section 4: That if any section, subdivision, or sentence of this Ordinance shall for
 8 any reason be held invalid or unconstitutional, such decision shall not affect the validity of
 9 the remaining portion of this Ordinance.
10
11 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
12 County Clerk within 30 days after its adoption.
13
14 Section 6: That this Ordinance shall be in full force and effect from and after its
15 passage and approval as provided by law.
16
 ADOPTED this 21st day of July, 2014.

 Ayes: 7 (Bromberg, Gray-Keeler, Klein, Roberts,
 Sutker, Ulrich, Van Dusen) Village Clerk
 Nays: 0
 Absent: 0
 Approved by me this 21st day of
 Attested and filed in my office July, 2014.
 this 22nd day of July, 2014;
 and published in pamphlet form
 according to law from July
 22nd, 2014 to August 1st, 2014. Mayor, Village of Skokie



 Village Clerk
17




 Page 36 of 36
 VOSDOCS-#462722-v1, Ordinance, Tax Levy and Assessment May 2014 through April 2015, FY2015
 B
 MML/GVG: 12/1/14 Manager’s Report
 *12/15/14

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-12-F-

 AN ORDINANCE REDUCING THE TAX LEVY OF THE VILLAGE OF
 SKOKIE FOR THE FISCAL YEAR BEGINNING MAY 1, 2014 AND
 ENDING APRIL 30, 2015 IN THE AMOUNT OF $5,587,231.76

1 WHEREAS, the Mayor and Board of Trustees of the Village of Skokie adopted Village
2 Ordinance Number 14-12-F-xxxx, providing for the levying and assessment of taxes for the
3 fiscal year beginning May 1, 2014 and ending April 30, 2015, in the Village of Skokie, Cook
4 County, Illinois; and
5
6 WHEREAS, the corporate authorities of the Village of Skokie have knowledge that an
7 additional sum of $5,587,231.76 will be available for the aforesaid fiscal year to meet the
8 obligations of the Village of Skokie; and
9
10 WHEREAS, it is in the best interest of the Village of Skokie that the tax levy for said
11 fiscal year be abated to the extent of $5,587,231.76; and
12
13 WHEREAS, the corporate authorities have caused to be filed with the Cook County
14 Clerk certified copies of Bond Ordinance 02-11-F-3126, Bond Ordinance 02-11-F-3127, Bond
15 Ordinance 07-5-F-3508, Bond Ordinance 09-7-F-3696, Bond Ordinance 10-8-F-3789 and
16 Bond Ordinance 13-9-F-4008 each directing said Clerk to levy and collect an annual tax for
17 the purpose of paying the principal and interest on the Notes or Bonds as authorized by these
18 Ordinances;
19
20 NOW, THEREFORE BE IT ORDAINED by the Mayor and Board of Trustees of the
21 Village of Skokie, Cook County, Illinois:
22
23 Section 1: That the aforementioned Village Ordinances be and the same are hereby
24 amended to provide that the sums to be included in the tax levy for the tax year 2014 are
25 hereby reduced in accordance with the attached table, marked "Exhibit A", and hereby made
26 a part of this Ordinance. The amounts indicated in the column headed "Amount Levied" are
27 as originally specified in the aforementioned Ordinances. The amounts indicated in the
28 column headed "Amount Abated" reflect sums available to meet the obligations of the Village
29 of Skokie. The amounts indicated in the column headed "Net Tax Levy" reflect the sums to
30 be included in the 2014 tax levy for the payment of principal and interest on the debt provided
31 for in the aforementioned Ordinances.
32
33 Section 2: That all other provisions of Village Ordinance Numbers 02-11-F3126, 02-
34 11-F-3127, 07-5-F-3508, 09-7-F-3696, 10-8-F-3789 and 13-9-F-4008 shall remain in full force
35 and effect.


 Page 1 of 3
 VOSDOCS-#463364-v1-Ordinance_2014 Tax Abatement, FY2015
1
2 Section 3: That a certified copy of this Ordinance shall be filed with the County Clerk
3 of Cook County, Illinois, on or before December 30, 2014.
4
5 Section 4: That this Ordinance shall be in full force and effect from and after its
6 passage, approval, and publication in pamphlet form as provided by law.
7
 ADOPTED this 15th day of December, 2014.

 Ayes:
 Village Clerk
 Nays:

 Absent: Approved by me this 15th day of
 December, 2014.

 Attested and filed in my office
 this 16th day of December, 2014;
 and published in pamphlet form Mayor, Village of Skokie
 according to law from December
 16th, 2014 to December 26th, 2014.



 Village Clerk
8




 Page 2 of 2

 VOSDOCS-#463364-v1-Ordinance_2014 Tax Abatement, FY2015
 EXHIBIT A


 Village of Skokie, Illinois
 Tax Levy Abatement Schedule
 Tax Levy Year 2013




 Amount Amount Net Tax
Description of Bonds per Original Tax Levy Ordinance: Levied Abated Levy

Corporate Series 2002A - General Obligation Bonds
Adopted by Ordinance 02-11-F-3126 187,306.26 187,306.26 0.00


Corporate Series 2002B - General Obligation Bonds
Adopted by Ordinance 02-11-F-3127 785,365.00 690,558.50 94,806.50


Corporate Series 2007 - General Obligation Bonds
Adopted by Ordinance 07-5-F-3508 1,125,687.50 1,125,687.50 0.00


Corporate Series 2009A - General Obligation Bonds
Adopted by Ordinance 09-7-F-3696 2,923,287.52 1,400,144.46 1,523,143.06


Corporate Series 2009B - General Obligation Bonds
Adopted by Ordinance 09-7-F-3696 1,001,564.00 1,001,564.00 0.00


Corporate Series 2010B - General Obligation Bonds
Adopted by Ordinance 10-8-F-3789 709,700.00 349,539.56 360,160.44


Corporate Series 2013A - General Obligation Bonds
Adopted by Ordinance 13-9-F-4008 814,437.50 814,437.50 0.00

 ------------------------- ------------------------- -------------------------
Total Per Abatement Ordinance $ 7,547,347.78 $ 5,569,237.78 $ 1,978,110.00
 ============== ============== ==============
 MML: 12/15/14
 C
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION NUMBER
 14-12-R-


 A RESOLUTION APPROVING A PLAT OF SUBDIVISION FOR
 THE PROPERTY LOCATED AT 7930 KILDARE AVENUE, SKOKIE,
 ILLINOIS IN AN R2 SINGLE-FAMILY DISTRICT

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

2 PARCEL 1: THE SOUTH 80 FEET OF THE NORTH 200 FEET OF LOT 72 IN TALMAN
3 AND THIELE’S NILES CENTER “L” SUBDIVISION OF THE EAST 8 ACRES OF THE
4 NORTH ½ OF THE NORTHWEST ¼ OF THE NORTHEAST ¼ OF SECTION 27,
5 TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN
6 COOK COUNTY, ILLINOIS.
 7 PARCEL 2: THE SOUTH 80 FEET OF THE NORTH 200 FEET OF LOT “A” IN KRENN
 8 AND DATO’S OAKTON-KOSTNER “L” SUBDIVISION OF THE NORTHEAST ¼ OF
 9 SECTION 27, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL
10 MERIDIAN, IN COOK COUNTY, ILLINOIS.

11 PINS: 10-27-201-027-0000, 10-27-201-028-0000, 10-27-201-038-0000

12 more commonly known as 7930 Kildare Avenue, Skokie, Illinois (hereinafter “Subject
13 Property”) in an R2 Single-Family district, petitioned the Village of Skokie for a subdivision
14 of the Subject Property for the purpose of consolidating three parcels into one parcel as
15 shown on the “Tudor Manor Resubdivision” revised plat, dated November 14, 2014, a copy
16 of which is marked as Exhibit “1” and attached hereto; and

17 WHEREAS, the subdivision is required in order to bring the Subject Property into
18 compliance with the Skokie Village Code, as the Subject Property is located in more than
19 one subdivision; and

20 WHEREAS, subsequent to the subdivision of the Subject Property, the legal
21 description of the Subject Property will be as follows:
22 LOT 1 IN TUDOR MANOR RESUBDIVISION, BEING A PART OF THE WEST ½ OF THE NORTHEAST
23 ¼ OF SECTION 27, TOWNSHIP 41, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN
24 COOK COUNTY, ILLINOIS;
25 and

26 WHEREAS, the Community Development Director reviewed the request for the
27 subdivision and recommended to the Mayor and Board of Trustees that the requested
28 subdivision be approved subject to the conditions stated in his memorandum dated
29 November 20, 2014; and




 Page 1 of 3
 VOSDOCS-#464302-v1-Resolution__Plat_of_Subdivision__7930_Kildare.doc
1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
2 December 15, 2014 concurred in the aforesaid recommendation of the Community
3 Development Director.

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

6 Section1: That the requested subdivision of the Subject Property, legally
7 described above and commonly known as 7930 Kildare Avenue, Skokie, Illinois, in an R2
8 Single-Family district, be and the same is hereby approved subject to the following
9 conditions:

10 1. That the subdivision be in compliance with the “Tudor Manor Resubdivision” plat;
11 2. At least 2 opposite corners of a subdivision shall have a concrete monument in place as
12 indicated on the plat. All other subdivision corners, lot corners, points of curvature,
13 points of tangency and any other bends in lot lines shall be monumented in the field with
14 iron pipes unless already existing, and noted on the plat as set or existing. All
15 monuments shall be set no later than 1 year after the date of the recording of the plat;
16 and
17 3. The petitioner shall comply with all Federal and State statutes, laws, rules and
18 regulations and all Village codes, ordinances, rules, and regulations.

19 Section 2:  That the “Tudor Manor Resubdivision” revised plat, dated November
20 14, 2014, attached hereto and marked as Exhibit “1” be and the same is hereby accepted
21 and shall be recorded at the Petitioner’s expense with the Cook County Recorder of Deeds
22 Office.

23 Section 3: That a notice of approval of this Resolution incorporating the
24 conditions contained herein shall be approved by the owner of the property in writing and
25 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

26 Section 4: That this Resolution shall be in full force and effect from and after its
27 passage, approval and recordation as provided by law.
28 PASSED this 15th day of December, 2014.
29
30 Ayes:
31 Nays: Village Clerk
32 Absent:
33 Approved by me this 15th day of
34 Attest: December, 2014.
35
36
37
38 Village Clerk Mayor, Village of Skokie
39
40
41




 Page 2 of 3
 VOSDOCS-#464302-v1-Resolution__Plat_of_Subdivision__7930_Kildare.doc
 Exhibit 1




 Page 3 of 3
VOSDOCS-#464302-v1-Resolution__Plat_of_Subdivision__7930_Kildare.doc
 D
 MML: 12/15/14 1st Reading
 *1/5/15


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 15-1-Z-


 AN ORDINANCE APPROVING AN EXCHANGE OF PROPERTY
 LOCATED AT 8104-8106 LINCOLN AVENUE AND 8063 FLORAL
 AVENUE, SKOKIE, ILLINOIS IN A CX CORE MIXED-USE DISTRICT

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

2 THE WEST 4.00 FEET OF LOT 2 IN THE SUBDIVISION OF LOT 31 IN THE
3 SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST ¼ OF
4 SECTION 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL
5 MERIDIAN, IN COOK COUNTY, ILLINOIS.

6 more commonly known as a portion of 8104-8106 Lincoln Avenue, Skokie, Illinois
7 (hereinafter “Property One”) in a CX Core Mixed-Use district, as depicted on the “Plat of
8 Survey“, dated September 23, 2014, a copy of which is attached hereto as Exhibit “1” and
9 the Village of Skokie, owner of the following described real property:

10 THE EAST 20 FEET OF LOT 4 IN HENRY REMKE’S SUBDIVISION OF LOT 32 IN
11 PETER BLAUMEISER’S SUBDIVISION OF THE SOUTH 105 ACRES OF THE
12 SOUTHEAST QUARTER OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13,
13 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.

14 more commonly known as a portion of 8063 Floral Avenue, Skokie, Illinois (hereinafter
15 “Property Two”) in a CX Core Mixed-Use district, as depicted on the “Plat of Survey“, dated
16 September 23, 2014, a copy of which is attached hereto as Exhibit “2”, have determined
17 that it is in the best interest of both parties to convey the above properties to each other for
18 no additional compensation; and

19 WHEREAS, Property One is approximately 70 feet by 4 feet, and a total of
20 approximately 281 square feet. This property is critical to the creation of a new 20-foot wide
21 north/south alley that will be dedicated to serve Phase 2 of the approved Floral Avenue
22 residential development; and

23 WHEREAS, Property Two is approximately 20 feet by 46.83 feet, and a total of
24 approximately 936 square feet. The Swift Child Care center, owners of Property One,
25 understand and agree that Property Two will be conveyed to them with the stipulation that
26 this property will serve as an employee and customer parking lot for the Swift Child Care
27 center behind its facility at 8064 Lincoln Avenue; and




 Page 1 of 5
 VOSDOCS-#464234-v1-Ordinance__Exchange_of_Property__8104-8106_Lincoln_Avenue_&_8063_Floral.doc
1 WHEREAS, both properties are outlined on an aerial photograph, a copy of which is
2 attached hereto as Exhibit “3”. Property One will eventually serve the public purpose of
3 becoming part of an alley yet to be dedicated as such; and

4 WHEREAS, the Community Development Director recommended to the Mayor and
5 Board of Trustees that the requested exchange of real property be approved; and

6 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
7 December 15, 2014 concurred in the aforesaid recommendation of the Community
8 Development Director.

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

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

13 Section 2: That the exchange of Property One to the Village and Property Two to
14 the owners of Property One, legally described above, in a CX Core Mixed-Use district, as
15 depicted on the “Plats of Survey”, dated September 23, 2014, attached hereto as Exhibits
16 “1” and “2”respectively, be approved subject to the following condition:
17  Subsequent to the conveyance of Property Two, it shall only be
18 utilized as a parking lot for employee and customer vehicle parking for
19 8064 Lincoln Avenue.

20 Section 3: That a notice of the approval of this Ordinance incorporating the
21 conditions contained herein shall be executed by the owner of the property in writing and
22 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

23 Section 4: That this Ordinance shall be in full force and effect from and after its
24 passage, approval and recordation as provided by law.
25 ADOPTED this day of January, 2015.
26
27
28 Ayes: Village Clerk
29 Nays:
30 Absent: Approved by me this
31 day of January, 2015.
32 Attested and filed in my office
33 this day of January, 2015.
34
35
36
37 Village Clerk Mayor, Village of Skokie
38
39
40



 Page 2 of 5
 VOSDOCS-#464234-v1-Ordinance__Exchange_of_Property__8104-8106_Lincoln_Avenue_&_8063_Floral.doc
 Exhibit 1




 Page 3 of 5
VOSDOCS-#464234-v1-Ordinance__Exchange_of_Property__8104-8106_Lincoln_Avenue_&_8063_Floral.doc
 Exhibit 2




 Page 4 of 5
VOSDOCS-#464234-v1-Ordinance__Exchange_of_Property__8104-8106_Lincoln_Avenue_&_8063_Floral.doc
 Exhibit 3




 Page 5 of 5
VOSDOCS-#464234-v1-Ordinance__Exchange_of_Property__8104-8106_Lincoln_Avenue_&_8063_Floral.doc
PLAN COMMISSION REPORT 2014-27P: Zoning Map Amendment
Plan Commission Council Chambers, 8:00 PM, December 15, 2014


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairman
Case: 2014-27P: Zoning Map Amendment
 9555 Kilbourn Avenue & 4443 Golf Road

 Related Cases – 2014-27P: Zoning Map Amendment
 2014-28P: Zoning Map Amendment
 2014-29P: Special Use Permit

PLAN COMMISSION ANALYSIS
At its November 20, 2014 meeting, the Plan Commission heard a request from Skokie
Property, LLC, on behalf of Reena Panjwani, to amend the zoning map to change the
zoning district for 9555 Kilbourn Avenue and 4443 Golf Road from B1 Service
Commercial to B2 Commercial. The petitioner desires to rezone the subject site, which
is presently vacant, to B2 and the adjacent property at 4441 Golf Road from R1 Single-
Family to B2 (case 2014-28P) in order to construct a Dunkin’ Donuts/Baskin-Robbins
limited service restaurant with a drive-through lane on the 2 combined properties (case
2014-29P).

The Plan Commission concurred with Staff’s recommendation to grant the zoning map
amendment.

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.

PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 8 ayes and 0 nays, with 1 member
absent, that the petitioner’s request to amend the zoning map to change the zoning
district for 9555 Kilbourn Avenue and 4443 Golf Road from B1 Service Commercial to B2
Commercial be APPROVED based upon the proposed positive findings of fact.




#463749 v1 – Master Plan Commission Report – 2014-27P: Zoning Map Amendment – 9555 Kilbourn Avenue & 4443 Golf Road
 1 of 3
ATTENDANCE AYES NAYS ABSENT
 Mitchell (Moved) X
 Quane X
 Paradise X
 Berman X
 Carandang X
 Laxpati (Second) X
 Burman X
 Marek X
 Luke X

ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2014-27P
2. Staff Report for 2014-27P
3. Plan Commission Meeting Minutes for 2014-27P
4. Land Use and Zoning Map




#463749 v1 – Master Plan Commission Report – 2014-27P: Zoning Map Amendment – 9555 Kilbourn Avenue & 4443 Golf Road
 2 of 3
Plan Commission
Positive Findings of Fact 2014-27P: Zoning Map Amendment
Community Development Department Council Chambers, 7:30 PM, December 15, 2014


Consideration Finding
The map amendment is consistent with the The map amendment is consistent with
Comprehensive Plan or development trends the Comprehensive Plan and
in the area that have taken place since the development trends in the area.
affected property was placed in the present
zoning district.
After identifying the existing uses and The property is more suitable for the
zoning districts in the area, the property in proposed use under the B2 Commercial
question is more suitable for the uses district than the B1 Service Commercial
allowed under proposed zoning district than district. The B2 district is established to
the existing zoning district. accommodate the needs of a larger
 consumer population than the B1 district,
 which is intended to serve people residing
 in Skokie’s residential districts.




#463749 v1 – Master Plan Commission Report – 2014-27P: Zoning Map Amendment – 9555 Kilbourn Avenue & 4443 Golf Road
 3 of 3
STAFF REPORT 2014-27P: Zoning Map Amendment
Community Development Department Council Chambers, 7:30 PM, November 20, 2014


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: Zoning Map Amendment: 9555 Kilbourn Avenue & 4443 Golf Road

 Related Cases – 2014-27P: Zoning Map Amendment
 2014-28P: Zoning Map Amendment
 2014-29P: Special Use Permit

General Information
Location 9555 Kilbourn Avenue & 4443 Golf Road
Purpose To amend the zoning map to change the zoning district for 9555
 Kilbourn Avenue and 4443 Golf Road from B1 Service Commercial
 to B2 Commercial
Petitioner Skokie Property, LLC, on behalf of Reena Panjwani
Size of Site 12,505 square feet (0.28 acres)
Existing Zoning & B1 Service Commercial – vacant land
Land Use
Adjacent Zoning & North B2 Commercial – bank with drive-through
Land Use
 South R1 Single-Family – detached residences
 East R1 Single-Family (B2 Commercial proposed) – detached
 residences
 West B2 Commercial – automotive fuel station
 R1 Single-Family – detached residences
Comprehensive Plan The site is designated as retail/service employment.


STAFF ANALYSIS
Petitioner’s Submittal
The petitioner is requesting to amend the zoning map to change the zoning district for
9555 Kilbourn Avenue and 4443 Golf Road from B1 Service Commercial to B2
Commercial. The petitioner desires to rezone the subject site, which is presently
vacant, to B2 and the adjacent property at 4441 Golf Road from R1 Single-Family to B2
(case 2014-28P) in order to construct a Dunkin’ Donuts/Baskin-Robbins limited service
restaurant with a drive-through lane on the 2 combined properties (case 2014-29P).

#462235 v1 Staff Report – 2014-27P – Zoning Map Amendment: 9555 Kilbourn Avenue & 4443 Golf Road
 1 of 4
Comments
Staff Comment and Review sheets were sent to all pertinent departments. No
comments were received for the zoning map amendment case.

 Planning Division
 The Planning Division has reviewed the submitted materials and recommends
 approval of the proposed zoning map amendment. The proposed zoning map
 amendment reflects the retail/service employment designation in the Comprehensive
 Plan. However, the Comprehensive Plan designates the entire portion of the block
 adjacent to Golf Road for retail/service employment. The property at 9555 Kenneth
 Avenue, which is located on the east end of this block, currently contains a detached
 residence on a substandard lot in an R1 district and is not being acquired by the
 petitioner. While this lot would be difficult to redevelop as a stand-alone commercial
 property due to its small size, the land could be combined with the proposed
 development if it were to expand or be redeveloped at some point in the future.
 Since 1946 the subject site has been zoned E Commercial,B-1 Neighborhood
 Shopping, and B1 Service Commercial. Analysis of historical aerial photography
 indicates that the 9555 Kilbourn property subject site was undeveloped prior to the
 construction of a building housing a hair salon in 1965. The 4443 Golf property was
 undeveloped until 1956, when a commercial building was constructed; its most
 recent tenant was a dry cleaner. The land has been vacant since 2013, when both
 buildings were demolished.
 Current surrounding uses include a bank with drive-through, detached residences,
 and an automotive fuel station.
 The land use trend in the general area within the past 25 years has been toward
 commercial uses and multifamily and detached residences along Golf Road and
 toward detached residences to the north and south of the subject site. The
 detached residence to the east of the subject site was constructed in the 1880’s.
 The automotive fuel station to the west of the subject site has been in operation as
 a special use since 1983. The drive-through bank to the north of the subject site
 has been in operation as a special use since 1987.


STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request to amend the zoning map to change the
zoning district for 9555 Kilbourn Avenue and 4443 Golf Road from B1 Service
Commercial to B2 Commercial be GRANTED, subject to the attached Proposed Positive
Findings of Fact.




#462235 v1 Staff Report – 2014-27P – Zoning Map Amendment: 9555 Kilbourn Avenue & 4443 Golf Road
 2 of 4
ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2014-27P
2. Land Use and Zoning Map




#462235 v1 Staff Report – 2014-27P – Zoning Map Amendment: 9555 Kilbourn Avenue & 4443 Golf Road
 3 of 4
 Plan Commission Meeting Minutes
 Date: November 20, 2014


A motion was made by Commissioner S. Berman to approve the minutes of the
November 6, 2014 meeting and seconded by Commissioner Mitchell. All voted aye.


Case Description

2014-27P – Zoning Map Amendment: 9555 Kilbourn Avenue and 4443 Golf Road
Skokie Property, LLC, on behalf of Reena Panjwani, requests to amend the zoning map
to change the zoning district for 9555 Kilbourn Avenue and 4443 Golf Road from B1
Service Commercial to B2 Commercial.

PINs: 10-15-103-001-0000, 10-15-103-002-0000, and 10-15-103-013-0000

2014-28P - Zoning Map Amendment: 4441 Golf Road
Skokie Property, LLC, on behalf of Renna Panjwani, requests to amend the zoning map
to change the zoning district for 4441 Golf Road from R1 Single-Family to B2
Commercial.
PIN: 10-15-103-005-0000

Discussion and Interested Parties

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

Reena Panjwani, owner, presented the case. The Panjwani family operates 10 Dunkin
Donuts limited service restaurants; four in Skokie. They have been doing business in
Skokie for the past 23 years. They have purchased 2 parcels zoned B1 and R1 and would
like to reclassify the site to B2 Commercial and develop a Dunkin Donuts/Baskin
Robbins with a drive-through operation. The B2 designation is a better fit to the site with
the hospital, bank, and rehab center located nearby. The drive-through feature is the
component that requires the special use permit. The petitioner stated that 60% of their
customers like the added convenience of the drive-through window. They will also have
soft seating as well.

Staff summarized the cases and requested that the reports be accepted into the record as
written. Re-zoning the properties is in compliance with the Comprehensive Plan. The
one residential property left on the block, at the corner, is still occupied and will remain
until a future date when it will be used for either this Dunkin Donuts site or another
commercial use.


463840 Plan Commission meeting minutes 1120/14 Case 2014-28P
Recommendation and Voting

A motion was made to approve amending the zoning map to change 9555 Kilbourn
Avenue and 4443 Golf Road from B1 Service Commercial to B2 Commercial.

2014-27P
Motion: Mitchell Second: Laxpati Absent: Quane
Ayes: 8
Nays: 0

A motion was made to approve amending the zoning map to change 4441 Golf Road
from R1 Single-Family to B2 Commercial.

2014-28P
Motion: Carandang Second: Mitchell Absent: Quane
Ayes: 8
Nays: 0




463840 Plan Commission meeting minutes 1120/14 Case 2014-28P
PLAN COMMISSION REPORT 2014-28P: Zoning Map Amendment
Plan Commission Council Chambers, 8:00 PM, December 15, 2014


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairman
Case: 2014-28P: Zoning Map Amendment
 4441 Golf Road

 Related Cases – 2014-27P: Zoning Map Amendment
 2014-28P: Zoning Map Amendment
 2014-29P: Special Use Permit

PLAN COMMISSION ANALYSIS
At its November 20, 2014 meeting, the Plan Commission heard a request from Skokie
Property, LLC, on behalf of Reena Panjwani, to amend the zoning map to change the
zoning district for 4441 Golf Road from R1 Single-Family to B2 Commercial. The
petitioner desires to rezone the subject site, which presently contains a detached
residence, to B2 and the adjacent property at 9555 Kilbourn Avenue and 4443 Golf
Road from B1 Service Commercial to B2 (case 2014-27P) in order to construct a Dunkin’
Donuts/Baskin-Robbins limited service restaurant with a drive-through lane on the 2
combined properties (case 2014-29P).

The Plan Commission concurred with Staff’s recommendation to grant the zoning map
amendment.

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.

PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 8 ayes and 0 nays, with 1 member
absent, that the petitioner’s request to amend the zoning map to change the zoning
district for 4441 Golf Road from R1 Single-Family to B2 Commercial be APPROVED
based upon the proposed positive findings of fact.




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

ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2014-28P
2. Staff Report for 2014-28P
3. Plan Commission Meeting Minutes for 2014-28P
4. Land Use and Zoning Map




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Plan Commission
Positive Findings of Fact 2014-28P: Zoning Map Amendment
Community Development Department Council Chambers, 7:30 PM, December 15, 2014


Consideration Finding
The map amendment is consistent with the The map amendment is consistent with
Comprehensive Plan or development trends the Comprehensive Plan and
in the area that have taken place since the development trends in the area.
affected property was placed in the present
zoning district.
After identifying the existing uses and The property is more suitable for the
zoning districts in the area, the property in proposed use under the B2 Commercial
question is more suitable for the uses district than the R1 Single-Family district
allowed under proposed zoning district than because the north end of the block that
the existing zoning district the subject site is located within is
 designated for retail/service employment
 types of uses in the Comprehensive Plan.




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STAFF REPORT 2014-28P: Zoning Map Amendment
Community Development Department Council Chambers, 7:30 PM, November 20, 2014


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: Zoning Map Amendment: 4441 Golf Road

 Related Cases – 2014-27P: Zoning Map Amendment
 2014-28P: Zoning Map Amendment
 2014-29P: Special Use Permit

General Information
Location 4441 Golf Road
Purpose To amend the zoning map to change the zoning district for 4441
 Golf Road from R1 Single-Family to B2 Commercial
Petitioner Skokie Property, LLC, on behalf of Reena Panjwani
Size of Site 6,625 square feet (0.15 acres)
Existing Zoning & R1 Single-Family – detached residence
Land Use
Adjacent Zoning & North B2 Commercial – bank with drive-through
Land Use
 South R1 Single-Family – detached residences
 East R1 Single-Family – detached residences
 West B1 Service Commercial (B2 Commercial proposed) –
 vacant land
Comprehensive Plan The site is designated as retail/service employment.


STAFF ANALYSIS
Petitioner’s Submittal
The petitioner is requesting to amend the zoning map to change the zoning district for
4441 Golf Road from R1 Single-Family to B2 Commercial. The petitioner desires to
rezone the subject site, which presently contains a detached residence, to B2 and the
adjacent property at 9555 Kilbourn Avenue and 4443 Golf Road from B1 Service
Commercial to B2 (case 2014-27P) in order to construct a Dunkin’ Donuts/Baskin-
Robbins limited service restaurant with a drive-through lane on the 2 combined
properties (case 2014-29P).



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Comments
Staff Comment and Review sheets were sent to all pertinent departments. No
comments were received for the zoning map amendment case.

 Planning Division
 The Planning Division has reviewed the submitted materials and recommends
 approval of the proposed zoning map amendment. The proposed zoning map
 amendment brings the property into conformance with the retail/service
 employment designation in the Comprehensive Plan. However, the Comprehensive
 Plan designates the entire portion of the block adjacent to Golf Road for
 retail/service employment. The property at 9555 Kenneth Avenue, which is located
 on the east end of this block, currently contains a detached residence on a
 substandard lot in an R1 district and is not being acquired by the petitioner. While
 this lot would be difficult to redevelop as a stand-alone commercial property due to
 its small size, the land could be combined with the proposed development if it were
 to expand or be redeveloped at some point in the future.
 Since 1946, the subject site has been zoned A Single Family, and, R1 Single-Family.
 Review of historical records indicates that the single-family residence on the subject
 site was constructed in the 1880’s.
 Current surrounding uses include a bank with drive-through, detached residences,
 and a vacant lot.
 The land use trend in the general area within the past 25 years has been toward
 commercial uses and multifamily and detached residences along Golf Road and
 toward detached residences to the north and south of the subject site. The
 detached residence to the east of the subject site was constructed in 1955. The 2
 commercial buildings that existed to the west of the subject site were demolished in
 2013. The drive-through bank to the north of the subject site has been in operation
 as a special use since 1987.


STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request to amend the zoning map to change the
zoning district for 4441 Golf Road from R1 Single-Family to B2 Commercial be
GRANTED, subject to the attached Proposed Positive Findings of Fact.


ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2014-28P
2. Land Use and Zoning Map



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 Plan Commission Meeting Minutes
 Date: November 20, 2014


A motion was made by Commissioner S. Berman to approve the minutes of the
November 6, 2014 meeting and seconded by Commissioner Mitchell. All voted aye.


Case Description

2014-27P – Zoning Map Amendment: 9555 Kilbourn Avenue and 4443 Golf Road
Skokie Property, LLC, on behalf of Reena Panjwani, requests to amend the zoning map
to change the zoning district for 9555 Kilbourn Avenue and 4443 Golf Road from B1
Service Commercial to B2 Commercial.

PINs: 10-15-103-001-0000, 10-15-103-002-0000, and 10-15-103-013-0000

2014-28P - Zoning Map Amendment: 4441 Golf Road
Skokie Property, LLC, on behalf of Renna Panjwani, requests to amend the zoning map
to change the zoning district for 4441 Golf Road from R1 Single-Family to B2
Commercial.
PIN: 10-15-103-005-0000

Discussion and Interested Parties

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

Reena Panjwani, owner, presented the case. The Panjwani family operates 10 Dunkin
Donuts limited service restaurants; four in Skokie. They have been doing business in
Skokie for the past 23 years. They have purchased 2 parcels zoned B1 and R1 and would
like to reclassify the site to B2 Commercial and develop a Dunkin Donuts/Baskin
Robbins with a drive-through operation. The B2 designation is a better fit to the site with
the hospital, bank, and rehab center located nearby. The drive-through feature is the
component that requires the special use permit. The petitioner stated that 60% of their
customers like the added convenience of the drive-through window. They will also have
soft seating as well.

Staff summarized the cases and requested that the reports be accepted into the record as
written. Re-zoning the properties is in compliance with the Comprehensive Plan. The
one residential property left on the block, at the corner, is still occupied and will remain
until a future date when it will be used for either this Dunkin Donuts site or another
commercial use.


463840 Plan Commission meeting minutes 1120/14 Case 2014-28P
Recommendation and Voting

A motion was made to approve amending the zoning map to change 9555 Kilbourn
Avenue and 4443 Golf Road from B1 Service Commercial to B2 Commercial.

2014-27P
Motion: Mitchell Second: Laxpati Absent: Quane
Ayes: 8
Nays: 0

A motion was made to approve amending the zoning map to change 4441 Golf Road
from R1 Single-Family to B2 Commercial.

2014-28P
Motion: Carandang Second: Mitchell Absent: Quane
Ayes: 8
Nays: 0




463840 Plan Commission meeting minutes 1120/14 Case 2014-28P
PLAN COMMISSION REPORT 2014-29P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM December 15, 2014


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairman
Case: 2014-29P: Special Use Permit
 4445 Golf Road

 Related Cases – 2014-27P: Zoning Map Amendment
 2014-28P: Zoning Map Amendment
 2014-29P: Special Use Permit

PLAN COMMISSION ANALYSIS
At its November 20, 2014 meeting, the Plan Commission heard the request of Skokie
Property, LLC, on behalf of Reena Panjwani, for a special use permit for a limited
service restaurant with a drive-through at 4445 Golf Road in a B2 Commercial District.
The petitioner intends to construct a 2,860 square-foot building which will contain a
combined Dunkin’ Donuts and Baskin-Robbins business. The petitioner requested that
the indoor dining area and the drive-through be open 24 hours a day, 7 days a week. A
single drive-through lane will be constructed along the west and south sides of the
building and will be able to accommodate stacking for 6 to 7 vehicles. Seating for 36
persons will be provided inside the restaurant. In the future, the petitioner will file a
request for an outdoor dining area containing 6 tables and 24 seats to be located in an
area near the northeast corner of the building. The subject site, which is currently
zoned B1 Service Commercial and R1 Single-Family, is proposed to be rezoned in cases
2014-27P and 2014-28P to B2 Commercial because the proposed use is not permitted
under the existing zoning.
The existing driveways at Kilbourn Avenue and Golf Road will be removed and new 2-
way driveways will be constructed near the northeast and southeast corners of the
subject site to provide access from Golf and the public alley. The parking lot will
contain 24 spaces, including 1 handicapped space. A trash enclosure will be
constructed to the northwest of the building and adjacent to the entrance to the drive-
through lane. Four bicycle parking spaces will be provided on site and will be located in
the landscape island on the west side of the entrance/exit driveway at Golf. The
southern 4 feet of the subject site will be dedicated in order to widen the existing public
alley from 16 feet to 20 feet so that it can better handle increased 2-way traffic
resulting from vehicles entering and exiting the subject site.

The Plan Commission concurred with Staff’s recommendation to grant the special use
permit subject to conditions.



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One commissioner asked if the donuts were going to be made on site and was
concerned about any odors that might result from the baking process. The petitioner
responded that the donuts were produced at an off-site location and were delivered
daily to the business. Only bagels, muffins, and croissants would be baked at the
business.
In response to another question by a commissioner regarding whether parking spaces
would be reserved for customers whose orders could not be completed in a timely
manner, the petitioner responded that the parking space at the southeast corner of the
parking lot will be reserved for that purpose.
A commissioner asked the petitioner if she was in agreement with staff’s condition that
the drive-through be closed between midnight and 4:30 a.m. The petitioner desired
that the drive-through be open 24 hours and indicated that the volume of the speaker
at the order board was adjustable and would be turned down during the evening. The
petitioner also explained that a fence and vegetative screening would be installed to
provide a buffer between the subject site and the neighboring residences. Staff
responded that, based upon past issues with noise complaints generated by another
business that used to have a 24-hour drive-through, the drive through for the proposed
business be closed during the hours stated in the recommended conditions. Staff
stated that, while the business could control speaker noise, the possibility would still
exist for noise to come from customers’ vehicles while they were waiting in the drive-
through.
Another commissioner questioned staff as to why it was not requiring the entire length
of the east-west alley to be concrete paved given that it would function as a two-way
thoroughfare for ingress and egress to and from the subject site. He believed that
much of the traffic exiting the subject site would utilize the alley to get to Kenneth
Avenue in order to make a left-hand turn on to Golf Road, as opposed to making a
direct left-hand turn out of the subject site onto Golf.
The commissioner mentioned that the Village required that the Walgreens at Dempster
Street and Crawford Avenue pave the alley that was adjacent to its property. Staff
responded that the current case could not be compared to the Walgreens case and
explained that the petitioner for the Dunkin’ Donuts/Baskin-Robbins did not own all the
property along the north side of the alley and, therefore, could not widen or be required
to pave the remaining eastern part of the alley that was adjacent to the single-family
residence at 9550 Kenneth Avenue. The petitioner replied that they would pave the
remaining portion of the alley that was adjacent to the Kenneth residence so that the
entire east-west alley would be concrete paved.
Staff indicated that they were comfortable with allowing overnight deliveries to be made
to the business upon speaking further with the petitioner, as the deliveries would be
made through a service door at the northwest corner of the building, with the building
effectively screening the noise of the delivery trucks from the residences to the south.
A commissioner asked if a larger delivery truck could enter and exit the parking lot,
given its proposed layout. The petitioner responded that most deliveries were made

#463792 v1 – Master Plan Commission Report 2014-29P: Special Use Permit: 4445 Golf Road
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using a box truck, however, an occasional semitrailer truck might come to the subject
site. The petitioner stated that an engineering study of the parking lot would be
performed prior to the Village Board meeting to determine the maximum size of
delivery truck that could access the parking lot. This study was conducted and showed
that large semi-trucks could make deliveries at the site.


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. A resident who lived
across the alley from the subject site was concerned about the impact that the
proposed development would have upon the ability to sell her property at some point in
the future. A commissioner replied he could offer no prediction as to how her property
marketability would be affected by the development. Another commissioner explained
to the resident that, based upon his experience, most commercial developments that
occurred adjacent to residential districts did not impact the ability to sell the residential
properties.
Another resident stated that the walls inside his and his neighbor’s residences were
damaged from vibrations that occurred during the demolition of the buildings that
previously existed on the subject site and was worried that the additional construction
could cause similar damage. He asked who would be responsible for paying for the
damages. Staff responded that the resident would need to speak with the petitioner’s
insurance company and have his home inspected before and after the construction
process to determine if any additional damage had occurred.


APPEARANCE COMMISSION
The petitioners received approval for all exterior elevations and signage in concept at
the November 12, 2014 Appearance Commission meeting. The commissioners
requested that the service door on the north side of the building either be screened or
have a graphic added to its surface to enhance its appearance. The commissioners also
desired that the horizontal portion of the aluminum banding above the windows on the
north and west sides of the building be widened.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 8 ayes and 0 nays, with 1 member
absent, that the petitioner’s request for a special use permit for a limited-service
restaurant with a drive-through at 4445 Golf Road in a B2 Commercial district be
APPROVED, subject to the recommended conditions as amended.




#463792 v1 – Master Plan Commission Report 2014-29P: Special Use Permit: 4445 Golf Road
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ATTENDANCE AYES NAYS ABSENT
 Mitchell (Second) X
 Quane X
 Paradise X
 Berman (Second) X
 Carandang X
 Laxpati (Moved) X
 Burman X
 Marek X
 Luke X


ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2014-29P
2. Staff Report dated November 20, 2014
3. Plan Commission Meeting Minutes for November 20, 2014
4. Site Plan, dated December 3, 2014
5. Floor Plan, dated December 3, 2014
6. Landscape Plan, dated December 3, 2014
7. Exterior Elevations, dated December 3, 2014
8. Vehicle Movement Plan, dated December 2, 2014
9. Land Use and Zoning Map




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PLAN COMMISSION
RECOMMENDED CONDITIONS 2014-29P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, December 15, 2014


1. Prior to the issuance of a building permit, the petitioner must submit a plat
 dedicating the south 4 feet of the subject site for public right-of-way, in order to
 widen the alley from 16 feet to 20 feet.
2. The petitioner must pave the 20 foot-wide east-west alley adjacent to the subject
 site with concrete per Village standards.
3. The petitioner must pave the 16 foot-wide alley adjacent to 9550 Kenneth Avenue
 with concrete per Village Standards.
4. The petitioner must coordinate with IDOT to determine if a short section of the
 center median on Golf Road can be restriped to create a 2-way turn lane.
5. The owner of the subject site must pave the southern 4 feet of the landscape island
 at the southeast corner of the subject site if the detached residence at 9550
 Kenneth Avenue is redeveloped into a commercial use in the future.
6. The hours of the operation of the drive-through lanes shall be limited to 4:30 a.m.
 to midnight.
7. Any modification to the hours of the drive-through that would increase the amount
 of time that the drive-through is open beyond midnight and before 4:30 a.m. shall
 require an amendment to the special use permit, including public hearings before
 the Plan Commission.
8. A minimum of 2 bicycle parking spaces must be provided and designed in
 compliance with §118-221 and §118-222 of the Skokie Village Code.
9. Prior to the hearing before the ordinance approval, the petitioner must submit to the
 Planning Division a PIN consolidation form for the 4 parcels that it currently owns
 (10-15-103-001-0000, 10-15-103-002-0000, 10-15-103-005-0000, and 10-15-103-
 013-0000) and required county filing fees.
STANDARD SPECIAL USE CONDITIONS
10. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan, floor plan, landscape plan, and building exterior
 elevations all dated December 3, 2014.
11. At least once during every 4 hours of operation and before opening and closing of
 the business, employees shall patrol the Subject Property and clear it of debris and
 check and empty all trash receptacles.
12. The petitioner shall implement any necessary operational improvements to ensure
 that stacking of vehicles within the drive-through lane will be contained on site and
 not impede or obstruct pedestrian or vehicular movements.


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13. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
 landscaping, structures, and any other facilities or infrastructure on the Subject
 Property must be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner.
14. Parking lot and exterior lighting must meet IES standards, be full cut-off design and
 be directed away from adjacent properties, subject to the approval of the
 Engineering Division.
15. Any outdoor sound systems shall at all times maintain audio levels that are
 compliant with the Skokie Village Code.
16. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced.
17. All objects and landscaping within a 15-foot sight distance triangle shall not exceed
 30 inches in height, except traffic control devices listed in the Manual on Uniform
 Traffic Control Devices.
18. A screened garbage corral with an impermeable surface shall be provided to contain
 all dumpsters.
19. Waste receptacles shall be placed on the Subject Property for the use of customers,
 and that the Health Department shall determine the size, type, and location of these
 units.
20. All off-street parking spaces must be legibly striped and maintained.
21. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission.
22. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction.
23. The Subject Property must conform to the Village's storm water control requirements
 as contained in the Skokie Village Code, including the disconnection of any
 downspouts.
24. All signage must conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit.
25. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, or other points of access at any time, shall only be parked in
 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces.
26. The owner of the Subject Property and its tenant shall ensure that employees park
 on the Subject Property.
27. All overhead utilities on the Subject Property shall be placed or relocated
 underground. The petitioner shall bear the full cost of any utility relocation and/or


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 conflicts.
28. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved landscape
 plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and Maintenance of
 Landscaping" shall be recorded at the petitioner’s expense.
29. All private and public sidewalks must be maintained free of snow, ice, sleet, or other
 objects that may impede travel.
30. All buildings must meet current International Building and NFPA Life Safety Codes as
 amended.
31. Prior to the issuance of building permits, the petitioners must submit to the Planning
 Division of the Community Development Department the name, address, and
 telephone number of the company and contact person responsible for site
 maintenance in compliance with the special use permit.
32. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property.
33. The petitioners shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
34. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked.
35. The petitioners shall pay all costs related to any hearings conducted as a result of
 non-compliance with any of the provisions of the enabling ordinance. The costs
 shall include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing.




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PLAN COMMISSION
POSITIVE FINDINGS OF FACT 2014-29P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, December 15, 2014


Consideration Finding
The request is consistent with the intent of the The request for a special use permit for a
Comprehensive Plan. limited-service restaurant with a drive-
 through is consistent with the intent of the
 retail/service employment land use identified
 in the Comprehensive Plan.
The request will not adversely affect adjacent Although most deliveries to the building will
properties. occur overnight, the deliveries will take place
 at the northwest corner of the building, away
 from the residential area to the south and
 east of the subject site.
 The petitioner has agreed to close the drive-
 through between the hours of midnight and
 4:30 a.m. in order to limit noise generated by
 the business and its customers at night.
The request is compatible with the existing or The request is compatible with the existing
allowable uses of adjacent properties. commercial uses to the north and west of the
 subject site. The request is less compatible
 with the residence that is directly east of the
 subject site. However, the Comprehensive
 Plan designates the entire portion of the
 block adjacent to Golf Road for retail/service
 employment and the residential lot could be
 combined with the proposed development if
 it were to expand or be redeveloped at some
 point in the future.
The request demonstrates that adequate public Adequate public facilities will exist to serve
facilities, including roads, drainage, utilities, the requested use.
and police and fire protection exist or will exist
to serve the requested use at the time such
facilities are needed.
The request demonstrates adequate provision Adequate provision for maintenance and use
for maintenance and use of the associated of the associated structures is demonstrated
structures. by the request.
The request has considered and, to the degree No adverse effects on the environment will
possible, addressed the adverse effects on the be created by the proposed use.
natural environment.




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The request will not create undue traffic Undue traffic congestion will not be created
congestion. by the proposed use. The public alley to the
 south of the subject site will be widened and
 Engineering staff is requesting that no
 parking be permitted on the east side of
 Kilbourn Avenue between Golf Road and the
 public alley in order to facilitate vehicular
 movement.
The request will not adversely affect public There should be no adverse effect upon
health, safety, and welfare. public health, safety, and welfare.
The request conforms to all applicable The request conforms to all applicable
provisions of this code, except where relief is provisions of this code.
granted with the request.




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STAFF REPORT 2014-29P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, November 20, 2014


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: 2014-29P: Special Use Permit
 4445 Golf Road

 Related Cases – 2014-27P: Zoning Map Amendment
 2014-28P: Zoning Map Amendment
 2014-29P: Special Use Permit

General Information
Location 4445 Golf Road
Purpose To obtain approval for a special use permit for a limited-service
 restaurant with a drive-through
Petitioner Skokie Property, LLC, on behalf of Reena Panjwani
Size of Site 19,140 square feet (0.44 acres) with 153.07 feet of frontage on Golf
 Road and 124.92 feet of frontage on Kilbourn Avenue.
Existing Zoning B2 Commercial – detached residence and vacant land
& Land Use
Adjacent North B2 Commercial – bank with drive-through
Zoning & Land
 South R1 Single-Family – detached residences
Use
 East R1 Single-Family – detached residences
 West B2 Commercial – automotive fuel station
 R1 Single-Family – detached residences
Comprehensive The site is designated as retail/service employment.
Plan


SITE INFORMATION
 Public sidewalks are present along Golf Road and Kilbourn Avenue.
 Overhead utilities are present in the parkway to the north of the subject site and in
 the north side of the gravel-paved alley to the south of the subject site.
 The site is accessible to vehicles via a driveway at Golf Road, 2 driveways at
 Kilbourn Avenue, and the public alley to the south.


#462785 v1 Staff Report – 2014-29P: Special Use Permit for Limited Service Restaurant with a Drive-Through at 4445 Golf Road
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 A raised median in the center of Golf Road prevents vehicles from making a left-
 hand turn onto Kilbourn Avenue and a left-hand turn from Kilbourn onto Golf.
 The site is directly served by the Pace 215 Crawford-Howard and the CTA 205
 Chicago/Golf buses.


STAFF ANALYSIS
Petitioner’s Submittal
The petitioner is requesting a special use permit for a limited service restaurant with a
drive-through at 4445 Golf Road in a B2 Commercial District. The petitioner intends to
construct a 2,860 square-foot building which will contain a combined Dunkin’ Donuts
and Baskin-Robbins business. The indoor dining area and the drive-through will be
open 24 hours a day, 7 days a week. A single drive-through lane will be constructed
along the west and south sides of the building and will be able to accommodate
stacking for 6 to 7 vehicles. Seating for 36 persons will be provided inside the
restaurant and an outdoor dining area containing 6 tables and 24 seats is proposed in
an area near the northeast corner of the building. The subject site, which is currently
zoned B1 Service Commercial and R1 Single-Family, is proposed to be rezoned in cases
2014-27P and 2014-28P to B2 Commercial because the proposed is was not permitted
under the prior zoning.
The existing driveways at Kilbourn Avenue and Golf Road will be removed and new 2-
way driveways will be constructed near the northeast and southeast corners of the
subject site to provide access from Golf and the public alley. The parking lot will
contain 24 spaces, including 1 handicapped space. A trash enclosure will be
constructed to the northwest of the building and adjacent to the entrance to the drive-
through lane. Four bicycle parking spaces will be provided on site and will be located in
the landscape island on the west side of the entrance/exit driveway at Golf. The
southern 4 feet of the subject site will be dedicated in order to widen the existing public
alley from 16 feet to 20 feet so that it can better handle increased 2-way traffic
resulting from vehicles entering and exiting the subject site.

Comments
Staff Comment and Review sheets were sent to all pertinent departments and were
received from the Engineering Division and the Forestry Division. All other departments
returned the sheets with no comments regarding the subject case.

 Engineering Division
 The Engineering Division has no objection to the petitioner’s request. The proposed
 use requires 21 vehicle parking spaces. Per their traffic study, the drive-through
 operation should not have a negative impact upon the internal circulation of the site
 because the petitioner is providing sufficient queuing in the drive-through lane.


#462785 v1 Staff Report – 2014-29P: Special Use Permit for Limited Service Restaurant with a Drive-Through at 4445 Golf Road
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 The driveway onto Golf Road should be designed for one inbound and two outbound
 lanes and be striped. This driveway is also subject to IDOT approval and the
 petitioner will be responsible for securing a driveway construction permit through
 IDOT. The petitioner must also coordinate with IDOT to determine if a short section
 of the center median on Golf Road can be restriped to create a 2-way turn lane.
 Required R7-8 and R7 I-101 fine signage must be installed on a u-channel post on
 the centerline of the handicapped parking space. Stop signs must be installed at the
 access drives at Golf Road and the public alley and a stop bar must be painted at
 Golf.
 The radius of the curb on the east side of the driveway entrance at the public alley
 must be increased to 5 feet. The petitioner must pave the 20 foot-wide east-west
 alley adjacent to the subject site with concrete per Village standards. The owner of
 the subject site must pave the southern 4 feet of the landscape island at the
 southeast corner of the subject site if the detached residence at 9550 Kenneth
 Avenue is redeveloped into a commercial use in the future.
 Both utility poles that are adjacent to the property within the public alley must be
 relocated further to the north so that they do not obstruct vehicular movement.
 Due to the narrow width of the pavement within the Kilbourn right-of-way,
 Engineering staff desires that parking be prohibited along the east side of Kilbourn
 between Golf and the public alley in order to facilitate traffic entering and exiting
 Golf Road. Parking is currently permitted within the southern half of this portion of
 Kilbourn.

 Forestry Division
 The Forestry Division requests that the Kentucky coffeetree that is proposed to be
 planted within the northern end of the Kilbourn Avenue parkway be removed from
 the plan due to insufficient space. Additionally, a permit will be required for the
 removal of the existing coniferous tree that is planted in the front yard of the
 residence at 4441 Golf Road.

 Planning Division
 The Planning Division recommends approval of the special use permit for a limited
 service restaurant with a drive-through. The use will provide a service that is
 desirable to the community. However, staff is concerned about noise that would be
 generated by overnight deliveries as well as the drive-through. Staff recommends
 that no deliveries to the business be made between the hours of midnight and 7:00
 a.m. in order to limit noise generated by the business and its customers at night.
 Additionally, the hours of the operation of the drive-through lanes should be limited
 to 4:30 a.m. to midnight. Any modification to the hours of the drive-through that
 would increase the amount of time that the drive-through is open beyond midnight
 and before 4:30 a.m. should require an amendment to the special use permit,
 including public hearings.

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 Staff requests that the southeast corner of the building be pulled back to create a 5
 foot sight distance triangle for vehicles exiting from the drive-through lane into the
 north-south driveway. The directional sign that is to the north of the drive-through
 lane exit must be relocated into the sight distance triangle. The portion of the
 north-south-driveway that is at the intersection with the drive-through lane must
 also be widened from 20 feet to 24 feet.
 The east-west service walkway and ramp that are proposed to be located within the
 Kilbourn Avenue parkway must be removed as they do not connect to any sidewalk
 on the opposite side of the street. The proposed sidewalk connecting the property
 to the public sidewalk on Kilbourn must remain, however, to allow for pedestrian
 access.
 This review is not approving the use of the outdoor dining area, just its location. A
 separate special use permit will be required for the operation of the outdoor dining
 area.
 Prior to the hearing before the Board of Trustees, the petitioner must submit to the
 Planning Division a PIN consolidation form for the 4 parcels that it currently owns
 (10-15-103-001-0000, 10-15-103-002-0000, 10-15-103-005-0000, and 10-15-103-
 013-0000) and required county filing fees.

APPEARANCE COMMISSION
The petitioners received approval for all exterior elevations and signage in concept at
the November 12, 2014 Appearance Commission meeting. The commissioners
requested that the service door on the north side of the building either be screened or
have a graphic added to its surface to enhance its appearance. The commissioners also
desired that the horizontal portion of the aluminum banding above the windows on the
north and west sides of the building be widened.

STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for a special use permit for a limited-
service restaurant with a drive-through at 4445 Golf Road in a B2 Commercial District
district be APPROVED, based upon the Proposed Positive Findings of Fact and subject
to the recommended and standard special use permit conditions.

RECOMMENDED SPECIAL USE CONDITIONS
1. Prior to the hearing of the subject case before the Board of Trustees, the petitioner
 must revise the site plan to depict:
 A. The adjustment of the southeast corner of the building to create a 5 foot
 sight distance triangle and the relocation of the directional sign that is to the
 north of the drive-through lane exit into the sight distance triangle.



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 B. The widening of the portion of the north-south-driveway that is at the
 intersection with the drive-through lane from 20 feet to 24 feet.
 C. The relocation of the 2 utility poles that are located south of and adjacent to
 the subject site further to the north so that they do not obstruct vehicular
 movement.
 D. The removal of the east-west service walk and ramp that are proposed to be
 located within the Kilbourn Avenue parkway.
 E. The installation of stop signs at the exit drives at Golf Road and the public
 alley and painted stop bar at Golf Road.
 F. The installation R-7 and R-I101 fine signage on a u-channel post on the
 centerline of the handicapped parking space.
 G. Increasing the radius of the curb on the east side of the driveway entrance at
 the public alley to 5 feet.
 H. The depiction of sight distance triangles on the east and west sides of the
 access driveway to the alley.
 I. The reconfiguration and striping of the driveway at Golf Road to
 accommodate one inbound and 2 outbound lanes.
2. Prior to the hearing of the subject case before the Board of Trustees, the petitioner
 must revise the elevations to depict:
 A. That the service door on the north side of the building either be screened or
 have a graphic added to its surface to enhance its appearance.
 B. That the horizontal portion of the aluminum banding above the windows on
 the north and west sides of the building be widened.
3. Prior to the issuance of a building permit, the petitioner must submit a plat
 dedicating the south 4 feet of the subject site for public right-of-way, in order to
 widen the alley from 16 feet to 20 feet.
4. The petitioner must pave the 20 foot-wide east-west alley adjacent to the subject
 site with concrete per Village standards.
5. The petitioner must coordinate with IDOT to determine if a short section of the
 center median on Golf Road can be restriped to create a 2-way turn lane.
6. The owner of the subject site must pave the southern 4 feet of the landscape island
 at the southeast corner of the subject site if the detached residence at 9550
 Kenneth Avenue is redeveloped into a commercial use in the future.
7. No deliveries to the restaurant shall be made between the hours of midnight and
 7:00 a.m.
8. The hours of the operation of the restaurant and drive-through lanes shall be limited
 to 4:30 a.m. to midnight.


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9. Any modification to the hours of the drive-through that would increase the amount
 of time that the drive-through is open beyond midnight and before 4:30 a.m. shall
 require an amendment to the special use permit, including public hearings before
 the Plan Commission.
10. A minimum of 2 bicycle parking spaces must be provided and designed in
 compliance with §118-221 and §118-222 of the Skokie Village Code.
11. Prior to the hearing before the Board of Trustees, the petitioner must submit to the
 Planning Division a PIN consolidation form for the 4 parcels that it currently owns
 (10-15-103-001-0000, 10-15-103-002-0000, 10-15-103-005-0000, and 10-15-103-
 013-0000) and required county filing fees.
STANDARD SPECIAL USE CONDITIONS
12. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated <insert date of final approved plan>, floor
 plan dated <insert date of final approved plan>, landscape plan dated <insert date
 of final approved plan>, exterior elevations dated <insert date of final approved
 plan>, and building elevations dated <insert date of final approved plan>.
13. At least once during every 4 hours of operation and before opening and closing of
 the business, employees shall patrol the Subject Property and clear it of debris.
14. The petitioner shall implement any necessary operational improvements to ensure
 that stacking of vehicles within the drive-through lane will be contained on site and
 not impede or obstruct pedestrian or vehicular movements.
15. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
 landscaping, structures, and any other facilities or infrastructure on the Subject
 Property must be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner.
16. Parking lot and exterior lighting must meet IES standards, be full cut-off design and
 be directed away from adjacent properties, subject to the approval of the
 Engineering Division.
17. Any outdoor sound systems shall at all times maintain audio levels that are
 compliant with the Skokie Village Code.
18. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced.
19. All objects and landscaping within a 15-foot sight distance triangle shall not exceed
 30 inches in height, except traffic control devices listed in the Manual on Uniform
 Traffic Control Devices.
20. A screened garbage corral with an impermeable surface shall be provided to contain
 all dumpsters.
21. Waste receptacles shall be placed on the Subject Property for the use of customers,
 and that the Health Department shall determine the size, type, and location of these

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 units.
22. All off-street parking spaces must be legibly striped and maintained.
23. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission.
24. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction.
25. The Subject Property must conform to the Village's storm water control requirements
 as contained in the Skokie Village Code, including the disconnection of any
 downspouts.
26. All signage must conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit.
27. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, or other points of access at any time, shall only be parked in
 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces.
28. The owner of the Subject Property and its tenant shall ensure that employees park
 on the Subject Property.
29. All overhead utilities on the Subject Property shall be placed or relocated
 underground. The petitioner shall bear the full cost of any utility relocation and/or
 conflicts.
30. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved landscape
 plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and Maintenance of
 Landscaping" shall be recorded at the petitioner’s expense.
31. All private and public sidewalks must be maintained free of snow, ice, sleet, or other
 objects that may impede travel.
32. All buildings must meet current International Building and NFPA Life Safety Codes as
 amended.
33. Prior to the issuance of building permits, the petitioners must submit to the Planning
 Division of the Community Development Department the name, address, and
 telephone number of the company and contact person responsible for site
 maintenance in compliance with the special use permit.
34. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a

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 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property.
35. The petitioners shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
36. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked.
37. The petitioners shall pay all costs related to any hearings conducted as a result of
 non-compliance with any of the provisions of the enabling ordinance. The costs
 shall include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing.

ATTACHMENTS
1. Proposed Positive Findings of Fact
2. Memorandum from the Engineering Division dated November 14, 2014
3. Site Plan, dated October 10, 2014
4. Floor Plan, dated October 10, 2014
5. Landscape Plan, dated October 10, 2014
6. Exterior Elevations, dated October 10, 2014
7. Plat of Survey 9555 Kilbourn Avenue & 4443 Golf Road, dated July 11, 2013
8. Plat of Survey 4441 Golf Road, dated March 3, 2014
9. Land Use and Zoning Map




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 Plan Commission Meeting Minutes
 Date: November 20, 2014


A motion was made by Commissioner S. Berman to approve the minutes of the
November 6, 2014 meeting and seconded by Commissioner Mitchell. All voted aye.


Case Description

2014-29P – Special Use Permit: 4445 Golf Road
Skokie Property, LLC, on behalf of Reena Panjwani, requests a special use permit for a
limited service restaurant with a drive-through at 4445 Golf Road in a B2 Commercial
district and any relief that may be discovered during the review of this case.

PINs: 10-15-103-001-0000, 10-15-103-002-0000, 10-15-103-013-0000, and 10-15-103-
005-0000

Discussion and Interested Parties

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

Reena Panjwani, owner, presented the case. Tim Doran, from Gewalt Hamilton and Atul
Karkhanis, architect from AKA were available to answer any questions. The Panjwani
family operates 10 Dunkin Donuts limited service restaurants; four in Skokie. They have
been doing business in Skokie for the past 23 years. They are planning on operating the
full service restaurant and drive-through 24 hours/7 days a week. . The drive-through
feature is the component that requires the special use permit. The petitioner stated that
60% of their customers like the added convenience of the drive-through window. They
will also have soft seating as well.

The Engineering Division, in their written comments, stated that there is enough queuing
space (6 to 7 vehicles) in the drive-through lane so there shouldn’t be any negative
impact of the internal circulation of the site. They suggest that the driveway onto Golf
Road should be designed for 1 inbound lane and 2 outbound lanes but is subject to IDOT
approval. They also need to check with IDOT to see if a small section of the center
median on Golf Road can be restriped to create a 2-way turn lane. Due to the narrow
width of Kilbourn Avenue, Engineering advises that there be no parking on the east side
of Kilbourn between the alley and Golf Road.

Staff summarized their report. Although the location and pad for outdoor dining is under
review at this time, a request for it has not been submitted and a separate special use
permit request will be required for that function. Staff recalled the noise issues from the
overnight deliveries and the drive- through at the McDonald’s restaurant on Dempster
and Niles Center and has the same concerns about this location. Both are adjacent to
463842 Plan Commission meeting minutes 1120/14 Case 2014-29P
residential neighborhoods. Therefore, staff is recommending that there be no deliveries
between midnight and 7:00 AM and that drive-through hours be limited to 4:30 AM to
midnight.

One commissioner questioned if this location would be a satellite store or would it
include a bakery. Ms. Panjwani stated that most locations do not prepare donuts on site
anymore. The donuts are delivered daily from Bedford or Franklin Park. Bagels,
muffins and croissants are cooked on site but there are no cooking odors. He also
inquired how they handle drive-through orders that take more time to fill. During the
morning hours, they have a selected space #23 as a pull over spot to wait for orders.
Signage at this space was suggested.

Ms. Panjwani stated that they designed this store very carefully. Deliveries will not be
coming through the alley. They placed their delivery door on the north side away from
their residential neighbors. She located this door on the site plan and pointed it out to the
commissioners. She also said that the donuts are usually delivered by box truck once a
day. There is a delivery of supplies once a week by semi-truck but they will request that
only box trucks are used.

One commissioner noted that only a portion of the alley adjacent to the site will be paved
leaving the remainder as gravel. He mentioned that there will be more traffic guided to
exit the site through the gravel alley onto Kenneth Avenue and would encourage the
petitioner to pave the complete alley. He also spoke of no left turns when exiting the
alley at the Walgreens on Dempster and Crawford but yet at the proposed site, there is no
prohibition from turning east onto Kenneth Avenue. There was discussion between
commissioners who thought the sites cannot be compared at all since the traffic volume
on Dempster Street is considerably heavier. Another commissioner brought up the fact
that if the whole alley was paved, it would add to the storm water issue. They deferred to
the Community Development director for advice. He stated that the preference would be
to have it all paved but the Village doesn’t have the authority to require it. Ms. Panjwani
volunteered to pave the residential portion of the alley leading to Kenneth Avenue.

The petitioner voiced her requests for relief from staff’s recommendations. She needs 1
overnight delivery of donuts which come via a box truck. Supplies come in once a week
by semi-truck. If the Village requires it, she will ask for circulation and radius
calculations to make sure that the semis can maneuver around to the delivery door. This
information will be available for the case presentation to the Village Board. The building
itself acts as a buffer and beyond that, the neighbors to the south have landscaping,
fencing, alley, garage, backyards and finally their houses separating them from the
establishment. She also wants to keep the 24-hour drive-through. The architect stated
that the speakers are at a very acceptable level and automatically turn down at night like a
dimmer switch. If neighbors complain, the vendor can come out to adjust it further. He
reminded the commission that ambient temperatures and humidity affects noise. When
the air is colder, there is extra noise. Ms. Panjwani stated that their operation is very
different than McDonald’s. The menu board at McDonald’s has a large selection of
items. There is usually a bottleneck of cars going the drive-through. At Dunkin Donuts,
a single cup of coffee is ordered taking 15 to 20 seconds to serve. She said that her
overnight customer is mostly the cab driver who needs coffee. She would like to start out
463842 Plan Commission meeting minutes 1120/14 Case 2014-29P
with a 24-hour drive-through and if it is not warranted, she will change her hours. It is
easier to cut back on hours than to add them. The chairman proposed to leave the drive-
through hours restricted and if there are no problems, they can come back to the Plan
Commission to revise them.

Another commissioner stated that there are problems when retail and residential are inter-
faced. He remembers the problems at Portillo’s with the overnight deliveries and the
residents of the condos. In this case, residents were in the area first and need to be
protected. As he reviewed the recommended special use conditions, he noted that
condition # 8 needs to be amended to reflect the hours of operation for the drive-through
only shall be limited and the restaurant itself would remain open 24-hours. He also
wanted assurance that trash receptacles are checked and emptied every 4 hours. As a
compromise, since the building was developed with the service door facing Golf Road,
staff can remove the condition to limit overnight deliveries.

Hilda Karam, 4440 Palma Place, lives across the alley from the subject site and
commented that the quiet neighborhood will be bombarded with the traffic and noise.
She is concerned that her property value will decrease. When it is time to sell her house,
who would buy a home knowing what is behind them?

The chairman answered that if not for the drive-through, this restaurant could build there
by right without any type of public meeting.

Another commissioner added that many streets change from residential to commercial all
over town and a large percentage of the houses still sell with little or no impact. There
will always be a buyer.

Willie Po, of 9540 Kenneth, stated that with the demolition of the laundry/cleaners, the
ground was shaking which created cracks in his walls. Who is responsible to pay for
damages? New construction will do the same thing.

The chairman recommended that he talk to the petitioner and have his house looked at
before and after construction. He should also confer with their insurance company.


Recommendation and Voting

A motion was made to add and amend several conditions and approve the special use
permit for a limited service restaurant with a drive through at 4445 Golf Road. The vote
was 8 ayes and 0 nays with 1 commissioner absent.

Motion: Laxpati Second: S. Berman Absent: Quane
Ayes: 8
Nays: 0




463842 Plan Commission meeting minutes 1120/14 Case 2014-29P
 PROPOSED LANDSCAPE PLAN L-0
 GOLF ROAD
ZONING INFO: GROUND COVER
PROPOSED ZONE: B-2 - COMMERCIAL DISTRICT (TWO-WAY IN EAST/WEST DIRECTION)
LOT AREA: APPROX. 19140 SQ FT 30"H MAX
ALLOWABLE BUILDING AREA: NO MAXIMUM
PROPOSED GROSS BUILDING AREA: 2860 SQ.FT. GROSS
PROPOSED NET BUILDING AREA: 2085 SQ.FT. NET
23 PROPOSED PARKING SPACES*
 EX. PROPERTY LINE (153.07')
LANDSCAPING:
PARKWAY TREES
 SPACING: 30' MIN. (4LF)
 PARKWAY TREES PROVIDED: 3 (1 EXISTING AND 2 NEW) PM
INTERIOR LANDSCAPING:
 (82LF) PM
 PROPOSED INTERIOR LANDSCAPING = 1450 SQ FT NEW SOD
 1 INTERIOR TREE PER 15 PARKING SPOTS = 23/15 = 1.5 TREES
 INTERIOR TREES PROVIDED: 3
 GD 1 2 3 4 5 6 7 8 9
*FOR PROPOSED SITE PLAN, ZONING AND PARKING REQUIREMENTS
REFER TO SHEETS A-0 UF
 (41LF) PM UF




 EX. PROPERTY LINE (125.05')
 15




 EX. PROPERTY LINE (124.92')
 NEW SOD
 NEW STAMPED

 30'-0"
 Code Qty Size Botanical Name Common Name Remarks
 Parkway Trees CONCRETE PATIO 16
 ET 1 -- ---- ---- Existing tree to remain

 START




 (TWO-WAY IN NORTH/SOUTH DIRECTION)
 GD 2 -- Gymnocladus Dioecus Kentucky Coffeetree New 2.5"min caliper
 ET 10 11 12 13 14 17
 NEW SOD
 Screening Shrubs
 FOR TRASH ENCL.




 KILBOURN AVENUE
 PM 187 LF 6'-0" High Pinus Mugo Mugo Pine 6'H Dense Evergreen 18
 Living Shrub
 DETAILS SEE L-1

 NEW CONC. WALK 19

 30'-0"
 Interior Property Tree

 UF 3 -- Ulmus 'Frontier' Frontier Elm New 2.5"min caliper


 20
 BOLLARD DETAIL
 Hemerocallis 'Stella de Oro', 1 Gal. @ 18"-24" o.c.
 GD PROPOSED DUNKIN DONUTS/ SEE L-1.
 Groundcover Mix
 Pachysandra terminalis, 2-1/2" Pots @ 6" o.c.
 Allium caeruleum, mix in between Hermerocallis, Bulb
 Mertensia virginiana v. mix in between Dwarf Fountain Grass, 1 Gal.
 BASKIN ROBBINS 21
 Deciduous Shrubs (2860 GROSS SQ.FT.)
 RAGM 9 3' BB Ribes Alpinum ' Green Mound' Green Mound Alpine Currant New Deciduous shrubs
 36" O.C.
 (60LF) 22
 RXN 6 3' BB Rosa X 'Noatraum' Pink Carpet Rose New Semi-evergreen
 36" O.C. PM
 NEW SOD
 UF 23


 STOP



 (9) RAGM (6) RXN
 EX. PROPERTY LINE (153.07')
 FOR WOOD FENCE
 DETAILS SEE L-1 EXTENED PUBLIC ALLEY
 TYPICAL. PROPOSED LANDSCAPE PLAN


 PROPOSED DUNKIN DONUTS / BASKIN ROBBINS
 4443 GOLF ROAD + 9555 KILBOURN AVENUE, SKOKIE, IL
 SCALE: 1" = 20'-0"
 atul karkhanis architects, ltd.
 DATE: 12/03/2014 2514 WEST PETERSON AVENUE
 c COPYRIGHT 2014 AKA LTD. CHICAGO, IL 60659
 PHONE: 773.508.5533 FAX: 773.508.5757
 www.akarchitects.com
 PROPOSED EXTERIOR ELEVATIONS A-3
 METAL COPING, TYP.

 12" FIBER CEMENT LAP SIDING
 (10" REVEAL) PAINTED MONOLITH.
 METAL COPING,
 TYP. DRIVE-THRU METAL COPING, TYP.
 CANOPY
19'-8" A.F.F.
TOP OF PARAPET
 FACE BRICK, TYP.

 METAL COPING, TYP.
 NEW UP/DOWN LIGHT
 'WSC-1'. TYPICAL.
12'-0" A.F.F.
TOP OF WIB PARAPET




 72 2)),;785(
 WALK-IN BOX

 10'-0"
 SURROUND BOX WITH


 12'-0"
 MASONRY WALL

 LIMESTONE BAND,

 B/ OF CANOPY
 TYPICAL.

 3'-8"
 FACE BRICK, TYP.

0'-0" A.F.F.
TOP OF SLAB DRIVE-THRU
 2'-10" WINDOW
 TO SILL
 PROPOSED EXTERIOR ELEVATION - SOUTH

 BR MONOLITH BEYOND

 2'-6"
 "DD CLOUD" SIGN. 24" 6'-10" 24" 6 ' - 521 "
 SEE A-4. "BR CLOUD" SIGN. METAL COPING, TYP.
 19'-8" A.F.F. SEE A-4.
 24"
 TOP OF PARAPET HOLD

 2 ' - 621 "
 1'-11" NEW UP/DOWN LIGHT
 METAL COPING, TYP.
 'WSC-1'. TYPICAL.
 12'-0" A.F.F.
 TOP OF WIB PARAPET

 12'-0"
 METAL BAND BEYOND.
 FACE BRICK, TYP.

 15'-2" 15'-2"
 WALK-IN BOX BEYOND.
 SURROUND BOX WITH


 72 2)),;785(
 MASONRY WALL LIMESTONE BAND,
 TYPICAL.

 3'-8"
 0'-0" A.F.F.
 TOP OF SLAB
 PROPOSED EXTERIOR ELEVATION - WEST


 PROPOSED DUNKIN DONUTS / BASKIN ROBBINS
 4443 GOLF ROAD + 9555 KILBOURN AVENUE, SKOKIE, IL
 SCALE: 1/8" = 1'-0"
 atul karkhanis architects, ltd.
 DATE: 12/03/2014 2514 WEST PETERSON AVENUE
 c COPYRIGHT 2014 AKA LTD. CHICAGO, IL 60659
 PHONE: 773.508.5533 FAX: 773.508.5757
 www.akarchitects.com

12867
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, December 15, 2014

Pledge of Allegiance led by Village Clerk Pramod Shah.

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

Motion to approve the Consent Agenda.
Moved: Trustee Ulrich Seconded: Trustee Sutker
Ayes: Roberts Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

* Approve, as submitted, minutes of regular meeting held Monday, December 1, 2014.
Omnibus vote.

* Approve Voucher List #15-FY15 of December 15, 2014.
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Award:
The Village of Skokie has received the 2014 Chaddick Municipal Development Award for our
outstanding Transit-oriented Development & Planning Process at the Oakton Yellow Line Station.
Laurie Marston and Marisa Schulz made a brief presentation discussing the Municipal Development
Award’s background and highlighting why Skokie was chosen. Mayor Van Dusen thanked the
committee-Max Slankard, Fred Schattner, Steve Marciani, Peter Peyer, Al Rigoni, John Lockerby,
Pat Hanley, Carrie Haberstich and Mike Aleksic who put the project together.

* Appointments, Reappointments and Resignations.
 A. Resignation:
 Commission on Family Services: Marla Chorney
Omnibus vote.

Report of the Village Manager.
A. 2014 Mutual Aid Agreement Update Approval.
Resolution 14-12-R-1277
Motion to concur with Fire Chief Czerwinski’s recommendation and request Mayor and Board to
approve the 2014 Mutual Aid Agreement Update.
Moved: Trustee Bromberg Seconded: Trustee Gray-Keeler
Ayes: Roberts Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

B. New Refuse Carts – Cascade Cart Solutions, Grand Rapids, MI - $69,795.
Motion to award a contract to Cascade Cart Solutions, Grand Rapids, MI in the amount of
$69,795 for 15,000 new refuse carts.
Moved: Trustee Sutker Seconded: Trustee Roberts
Ayes: Roberts Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

* C. One Log Chipper – Alexander Equipment, Lisle, IL - $52,752.
Motion to award a contract to Alexander Equipment, Lisle, IL in the amount of $52,752 for one
Log Chipper.
Omnibus vote.
12868
Meeting of the Mayor and Board of Trustees
Monday, December 15, 2014 Page Two

Report of the Corporation Counsel.
CONSENT:
*A. Ordinance 14-12-F-4112
Motion to adopt an ordinance providing for the levying and assessment of taxes for the fiscal year
beginning May 1, 2014 and ending April 30, 2015 in the Village of Skokie, Cook County, Illinois.
This item is on the consent agenda for second reading and adoption.
Omnibus vote.

*B. Ordinance 14-12-F-4113
Motion to adopt an ordinance reducing the tax levy of the Village of Skokie for the fiscal year
beginning May 1, 2014 and ending April 30, 2015 in the amount of $5,587,231.76. This item is on
the consent agenda for second reading and adoption.
Omnibus vote.

FIRST READING:
C. Resolution 14-12-R-1278
Motion to adopt a Resolution approving a plat of subdivision for the property located at 7930
Kildare Avenue, Skokie, Illinois in an R2 Single-Family district. This item is on the agenda for
first reading and adoption.
Moved: Trustee Klein Seconded: Trustee Ulrich
Ayes: Roberts Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

D. An ordinance approving an exchange of property located at 8104-8106 Lincoln Avenue and
8063Floral Avenue, Skokie, Illinois, in a CX Core Mixed-use district. This item is on the agenda
for first reading and will be on the January 5, 2015 agenda for second reading and adoption.


Plan Commission.
Chairman Paul Luke presented the Plan Commission Case.
A. Plan Commission Case 2014-27P – Zoning Map Amendment: 9555 Kilbourn
Avenue & 4443 Golf Road.
Motion to concur with the Plan Commission that the petitioner’s request to amend the zoning map
to change the zoning district for 9555 Kilbourn Avenue and 4443 Golf Rd. from B1 service
Commercial to B2 Commercial in order to construct a Dunkin’ Donuts/Baskin-Robbins be
approved subject to all conditions.
Moved: Trustee Klein Seconded: Trustee Ulrich
Ayes: Roberts Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

B. Plan Commission Case 2014-28P – Zoning Map Amendment: 4441 Golf Road
Motion to concur with the Plan Commission that the petitioner’s request to amend the zoning map
to change the zoning district for 4441 Golf Rd from R1 Single-Family to B2 Commercial
in order to construct a Dunkin’ Donuts/Baskin-Robbins limited service restaurant with a
drive-through lane be approved subject to all conditions.
Moved: Trustee Gray-Keeler Seconded: Trustee Klein
Ayes: Roberts Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED
 12869
Meeting of the Mayor and Board of Trustees
Monday, December 15, 2014 Page Three

C. Plan Commission Case 2014-29P – Special Use Permit: 4445 Golf Road Restaurant
Drive Through)
Community Director Peyer answered questions from the Board.
Motion to concur with the Plan Commission that the petitioner’s request to amend the
zoning map to change the zoning district for 4441 Golf Road from R1 Single-Family to
B2 Commercial be approved subject to all conditions.
Moved: Trustee Ulrich Seconded: Trustee Roberts
Ayes: Roberts Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

2015-16 Community Development Block Grant Public Hearing #1.
Planner/CDBG Administrator Carrie Haberstich conducted the Public Hearing.
Public hearings for the 2015-19 Community Development Block Grant (CDBG) program
will be conducted at the Village Board meetings on December 15, 2014, and January 5
and February 2, 2015. Public hearings are mandated by the U. S. Department of Housing
and Urban Development (HUD) regulations to receive public input and determine the
Village of Skokie’s funding request. A subsequent public hearing in March will also be
necessary to approve the Consolidated Plan that identifies the Village’s goals and
objectives for the next five years and the Annual Action Plan (May 1, 2015-April 30,
2016) that serves as our formal application for funding. The upcoming fiscal year will be
the 41st consecutive year of CDBG funding, during which the Village has benefited from
approximately $19 million in total grants. Carrie answered questions from the Board.
There were no questions or comments from the audience.



Citizen Comments. None



Adjournment
Motion to adjourn 8:40 p.m.
Moved: Trustee Bromberg Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED




 __________________________

 Pramod Shah, Village Clerk




Approved:

______________________
Mayor George Van Dusen
12870
Meeting of the Mayor and Board of Trustees
Monday, December 15, 2014 Page Four