Board of Trustees — Skokie, IL
Date: 2023-11-20

MONDAY, NOVEMBER 20, 2023 – 7:30 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, November 6, 2023. **go to**

* 5. Approve Voucher List #13-FY24 of November 20, 2023. **go to**

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.
 A. Awards
 Business of the Year Awards presented by the Consumer Affairs Commission **go to**
 Chair Biju Krishnan:
 Winner: Soul Good Coffee – Mobile Business
 Honorable Mention: Charcoal Oven Restaurant – 4400 Golf Road
 Honorable Mention: Take Flight Spirits and Distillery – 8038 Lincoln Avenue
 Honorable Mention: Qahwah House – 5238 Touhy Avenue

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Commissioner Ferdinand Soco of the Board **go to**
 of Fire and Police Commissioners:
 Name Old Position New Position
 Elizabeth Munoz New Hire Police Officer
 Amanda Levy New Hire Police Officer
 Abishai Ghosh New Hire Police Officer

 * B. Resignations
 Economic Development Commission: Megan Bunimovich

 9. Presentations and Reports.

10. Report of the Village Manager.
 A. No Report.

11. Report of the Corporation Counsel. **go to**
 CONSENT:
 *A. An ordinance providing tax levy and assessment for FY 2023. Item A is on the **go to A**
 consent agenda for second reading and adoption. The first reading was on November
 6, 2023.
 *B. An ordinance providing tax levy abatement for tax year 2023. Item B is on the consent **go to B**
 agenda for second reading and adoption. The first reading was on November 6, 2023.
 *C. A resolution authorizing the Village Manager to approve previously budgeted
 purchases of vehicles. Item C is on the consent agenda for first reading and adoption. **go to C**
 THIRD READING:
 D. An ordinance for code amendment of chapters 46 and 58 pertaining to affordable
 housing. Item D is on the agenda for third reading and adoption. The first reading was **go to D**
 on May 15, 2023 and the second reading was on September 5, 2023.
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 12. Unfinished Business.
 A. Municipal Officers Hiring

 13. New Business.

 14. Plan Commission.

 15. Public Comment.

 16. Adjournment.




__________________________
Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items
which have already been discussed by the Mayor and Board at a previous public meeting and require a second
reading. Items on the Consent Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the
vote on the Consent Agenda, the Mayor will inquire if there is any matter which anyone wishes to remove from the
Consent Agenda. If there is an item on the Consent Agenda which you wish to address, please inform the Mayor at
that time you wish to remove it from the Consent Agenda.


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 13698
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 7:30
p.m. on Monday, November 6, 2023




Pledge of Allegiance led by Village Clerk Pramod Shah.

Mayor Van Dusen called the meeting to order.
The Clerk call the Roll. Those present were Trustees Sutker, Robinson, Khoeun, Johnson, Pure
Slovln, Klein and Mayor Van Dusen.
Motion to approve the Consent Agenda with the exception of Item A on the Corporation
Counsel's report.
Moved; Trustee Sufker Seconded: Trustee Khoeun
Ayes: Sufker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

*Approve Voucher List #12-FY24 of November 16, 2023.
Omnibus vote.



Proclamations and Resolutions.
A. Proclamations
 Diwali Awareness Day - November 12,2023

Mayor Van Dusen read a Proclamation on behalf of the Village of Skokie that recognized the contribution
of all Hindu, Sikhs, Jains and Buddhists active in all aspects of our vibrant economy and civic society.
Pramod Joshi accepted the Proclamation and thanked the Mayor and Board.

Reappointments and Resignations.
 A. Swearing in of the following personnel by Village Clerk Pramod Shah:
 Name Old Position New Position
 Denise Franklin Commander Police Deputy Chief
Mayor Van Dusen congrahilated Denise Franklin as the new Police Deputy Chief who introduced her
family and friends,



* B. Appointments
 Economic Development Commission: Michael Rosen as Chair
 Fine Arts Commission: Ellen Blum Barish
Omnibus vote.

* C. Resignations
 Economic Development Commission: Katie Bulgrin
 Human Relations Commission: Anwar Haq
Omnibus vote.



Report of the Village Manager
A. Proposed Implementation for Three Referendums: Non-Partisan Elections, Staggered Terms and
Hybrid Representation including Election Districts.
Jason Guisinger, attorney from Klein, Thorpe & Jenkins spoke about the implementation of the 3
referendums, overseeing the project and working with the team.
Peter Creticos, President & Executive Director presented the proposal and answered questions from the
Board, He spoke about Districting Principles, Map Development Process and the Proposed Map. He
answered questions from the Board. The Mayor and Board thanked the Village Manger Lockerby for his
leadership.
Trustee Johnson thanked the residents for the Election reform, thanked all the voters who voted in the
election and the Village Manager for his leadership in implementing the reform items.



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13699
Meeting of the Mayor and Board of Trustees
Monday, November 6,2023 Page Two

The implementation proposal is as follows:
Beginning with the 2025 Consolidated Election schedule, the Village ofSkokie Code will be amended to
adopt a system of non-partisan elections, where candidates will circulate and file nonpartisan papers for
the Consolidated Primary and General elections as set forth in the Illinois Municipal Code. Staggered
four-year terms and Biennial elections will be adopted for Village Trustees and a hybrid representation
will be will be implemented where two of the six trustees are elected at-large and the four remaining
trustees will be elected from the four geographic districts. These recommendations are informational and
will be before the Village Board on December 4,2023 for review and final approval.

B. 2023 Tax Levy Ordinance and Tax Levy Abatement.
Finance Director Julian Prendi made a Power Point presentation regarding the proposed tax levy and
abatement. He answered questions from the Board.
Motion to approve an Ordinance providing for the Levying and assessment of taxes for the Fiscaf year
beginning May 1, 2023 and ending April 30, 2024. This a first reading with a second reading and
adoption on November 20, 2023

C. Commercial Corridor Storefront Enhancement Program: 4043 Main Street.
Motion to concur with staffs recommendation to approve a Storefront Enhancement Program grant to
Hala! Market, located at 4043 Main St. in the amount not to exceed $49,090.
Moved: Trustee Pure Slovia Seconded: Trustee Klexn
Ayes: Sutker, Robinson, Khoeun, Johason, Pure SIovin, Klein and IMayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

D. Provide Village Manager Authority to Approve Vehicle Purchases Approved in the CIP
Motion to request Mayor and Board approval to authorize the preparation of a Resolution by the
Corporation Counsel to give the Village Manager the authority to approve municipal vehicles and
equipment purchases preapproved by the Village Board in the annual CIP Budget.
Moved: Trustee Sutker Seconded: Trustee Robinson
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, KIein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

* E. BS&A ERP Software Maintenance Contract Renewal - BS&A Systems, Bath, Michigan
-$72,041.
l\4otionto award a conb-act to BS&A Systems, Bath, Michigan inthe amount of $72,041 for
BS&A ERP software maintenance contract renewal.
 Omnibus vote.

 * F. Purchase of One (1) Asphalt Roller - Altorfer CAT, Addison, Illinois - $34,230.
 Motion to award a contract to AItorfer CAT, Addlson, IL in the amount of $34,230 to purchase
 one asphalt roller.
 Omnibus vote.

 Report of the Corporation Counsel.
 CONSENT:
 A. An Ordinance amending various sections of Chapter 118 of the Skokie Village Code pertaining to
 drive through facilities.
 This was taken off the Consent Agenda.
 Motion to adopt an ordinance amending various sections of Chapter 118 of the Skokie Village Code
 pertammg to drive through facilities. Item A is on the consent agenda for a second reading and adoption.
 The first reading was on September 18, 2023.
 Moved: Trustee Johasou Seconded: Trustee Sutker
 There was discussion on the adoption of this Ordinance.
 Motion to table this proposed Ordinance until the next Board Meeting for review and clarification.
 Moved: Trustee Khoeun Seconded: Trustee KIein
 Ayes: Sutker, Robinson, Khoeun, and Klein
 Nays: Pure SIovin, Johnson, Mayor Van Dusen.
 Absent: None.
 MOTION CARRIED

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 13700
Meeting of the Mayor and Board of Trustees
Monday, November 6,2023 Page Three

!f;B. Orrfmance_23-H-2-4664
Motion to adopt an ordmance granting a special use permit to allow outdoor dining at 5238 Touhy
Avenue in a B2 commercial district. Item B is on the consent agenda for a second reading and adoption.
The first reading was on October 16, 2023.
Omnibus vote.


*C. Qrdmance 23-11-Z-4665
Motion to adopt an ordinance vacating a portion ofForestview Road, between 9401 and 9404 Forestview
Road in an Rl smgie-family district. Item C is on the consent agenda for a second reading and adoption,
The first reading was on October 16, 2023.
Omnibus vote.


*D. Ordinance 23-11-Z-4666
Motion to adopt an ordinance granting a special use permit for religious assembly at 7514 and
7520 Skokie Boulevard in a B2 commercial district and repealing Village Ordinance Number 18-
7-Z-4391. Item D is on the consent agenda for a second reading and adoption. The first reading
was on October 16, 2023.
Omnibus vote.


Unfinished Business.
Trustee Johnson inquired about an update to the appointment process for Corporation Counsel for the
Village for the next Board Meeting.



Plan Commission.
A. Plan Commission Case 2023-23P ~ Special Use Permit: 5219 Touhy Avenue.
Motion to concur with the Plan Commission that the petitioner's request for a special use
for veterinary services at 5219 Touhy Avenue in a B2 commercial district be approved
subject to all conditions,
Moved: Trustee Klein Seconded: Trustee Johnson
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, KIein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

B, Plan Commission Case 2023-24P - Subdivision: 5206-5238 Touhy Avenue.
Motion to concur with the Plan Commission that the petitioner's request to resubdivide 1.
existing lot into 2 new lots at 5206-5238 Touhy in a B2 commercial zoning district be
approved subject to all conditions.
Moved: Trustee Sufker Seconded: Trustee Robisson
Ayes: Sutker, Robinson, Khoeun, Pure SIovin, KIein and Mayor Van Dusen
Nays: Johnson.
Absent: None.
MOTION CARRIED

C. Plan Commission Case 2023-25P - Site Plan Approval: 5206-5238 Touhy Avenue.
Motion to concur with the Plan Commission that the petitioner's request for an existing
multitenant commercial building and a new limited-service restaurant with drive-through
at 5206-5238 Touhy Ave in a B2 commercial zoning district be approved subject to all
 conditions.
 Moved: Trustee KIein Seconded: Trustee Pure SIovin
 Ayes: Sutker, Robinson, Khoeun, Pure Slovin, KIein and Mayor Van Dusen
 Nays: Johnson.
 Absent: None.
 MOTION CARRIED




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13701
Meeting of the Mayor and Board of Trustees
Monday, November 6, 2023 Page Four

D. Plan Commission Case 2021^6P - Special Use Permit for Drive-Through; 5206-5238
Touhy Avenue.
Motion to concur with the Plan Commission that the petitioner' s request for a special use
permit for a limited-service restaurant with drive-through at 5206 Touhy in a B2
Commercial district be approved subject to all conditions.
Moved: Trustee Robiasoa Seconded: Trustee Sutker
Ayes: Sutker, Robinson, Khoeun, Pure Slovin, Klein and Mayor Van Dusen
Nays: Johnson.
Absent: None.
MOTION CARRIED

E. Nan Commission Case 2023-27P ~ Special Use Permit for Outdoor Dining: 5206-5238
Touhy Avenue.
Motion to concur with the Plan Commission that the petitioner's request for a special use
permit for outdoor dining at 5206 Touhy Avenue in a B2 commercial district be approved
subject to all conditions.
Moved: Trustee Sutker Seconded: Trustee Johnsoa
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

Mayor Van Dusen stated that the Village Clerk will be retiring January 3,2024 and that if
anyone is interested in applying for the position that the information is on the website.

Public Comments.
Dr. Maria Miller, psychologist spoke about protecting students against suicide prevention, mental crisis,
harassment, hate and anti-semitism.
Kyle Osburn and Jan Soukenik spoke about the elevators not working at Old Orchard by the Arcade. The
businesses on the lower level are not accessible using the elevators. The Village will look into the
situation.
Noelle S, spoke about the administration at Niles North not supporting the students regarding
harassment, negative comments and anti-Semitism.
Sid Stein, spoke about a disaster in passing the 3 referendums. He has a daughter at Niles North High
School and spoke about rejectmg-pro hamas demonstration.
StevenRich, of the asset management team of VGA Animal Hospital spoke about appreciation to the
Village, Plan Commission and the Building Department in regards for a special use permit for veterinary
services at 5219 Touhy,
Jerry Brozek-a non-Jew stands with the Jews in support of Israel and against anti-Semites.
Dorit Helmer spoke about issues with the school concernmg escalating demonstrations, hate, violence,
not being condemned by the administration.
Matt Jarvis spoke about the ethics complaint that was dismissed.
Carrie Bradean appreciated the work on the referendum implementation.

 Mayor responded on the schools regarding the support of the students. The school district are an
 independent body and the residents should express their concerns to the Schooi Board.

 Trustee Pure Slovm recognized the Skokie Police Department on the incredible work they have done. She
 requested additional information on the department.

 Public Comments by email,
 Gail Schechter-Vote yes for the proposed implementation for the three referendums
 Jinsky Jean Pois-First reading-electoral referenda Ordinance



 Adjournment.
 Motion to adjourn at 1 0:00 p.m.
 Moved: Trustee Sutker Seconded: Trustee KIein
 Ayes: Sutker, Robinson, Khoeua, Johnson, Pure Slovin, KIein and Mayor Van Dusen
 Nays: None.
 Absent: None.
 MOTION CARRIED


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 13702
Meeting of the Mayor and Board of Trustees
Monday, November 6,2023 Page Five




 Pramod Shah Village Clerk




Approved:



Mayor Van Dusen




Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have
already been discussed by the Mayor and Board at a previous public meeting and require a second reading. Items on the Consent
Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the vote on Ihe Consent Agenda, the Mayor will
inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If there is an item on the Consent
Agenda which you wish so address, please inform the Mayor at that time you wish to remove it from the Consent Agenda.




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 13703
Meeting of the Mayor and Board of Trustees
Monday, November 6,2023 Page Six




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 VILLAGE OF SKOKIE
 VOUCHER REPORT #13
 NOVEMBER 20, 2023


FUND AMOUNT
001-GENERAL FUND $ 1/999/845
002 - WATER FUND 311/580
003 - MOTOR FUEL TAX FUND 66/138
008 - COMMUNITY DEV BLOCK GRANT 13/335
013 - CASH ESCROW FUND 24/100
017 - CTA PARKING LOT FUND 104
018 - WIRELESS ALARM FUND 9/096
020 - CAPITAL PROJECTS FUND 972/708
022 - CASUALTY SELF INSURANCE 53/688
025 - ECONOMIC DEVELOPMENT FUND 18/447
030 - OAKTON & NILES TIF 20/317
141 - 2019A BONDS - BABS REFUNDING/LIB RENNOV 825
ALL FUNDS TOTAL $ 3/490/183
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #13
 NOVEMBER 20, 2023

Invoice Refff FY Date Vendor Invoice Description Amount

 204387 10/13/2023 41MPRINTINC CERAMIC COFFEE MUGS -SHELTON 348.53
 204062 11/07/2023 AA-ANTHONY'S PLUMBING & SEWER LEAD PIPE REPLACEMENT @ 8551 KIMBALL 7,500.00
 204118 11/08/2023 AA-ANTHONY'S PLUMBiNG & SEWEFt LEAD PIPE REPLACEMENT @ 8228 KEDVALE 4,900.00
 204016 11/06/2023 ABIINVESTMENTSLLC BD BOND REFUND-9130 KENNETH AVE 500,00
 20444S 10/26/2023 ABT LG REFRiGERATOR 949.00
 204506 10/31/2023 ACE HASDWARE M!SC, TOOLS AND HARDWARE 348.68
 204519 06/30/2023 ACE HARDWARE MISC. TOOLS AND HARDWARE 454.99
 204520 09/30/2023 ACE HARDWARE MiSC, TOOLS AND HARDWARE 149.58
 204470 11/14/2023 ACME TRUCK BRAKE & SUPPLY CO SLACK ADJUSTER REFUSE TRUCK 167 201,28
 204191 11/09/2023 ACME TRUCK BRAKE & SUPPLY CO PUSH & PULL VALVES FOR 15S-157 227.22
 204192 11/09/2023 ACME TRUCK BRAKE & SUPPLY CO AIR BRAKE PARTS FOR 158 240.88
 204193 11/09/2023 ADVANCE AUTO PARTS FILTERS-STOCK 237,53
 204194 11/09/2023 ADVANCE AUTO PARTS AIR FILTERS-STOCK 43.38
 204195 11/09/2023 ADVANCE AUTO PARTS WASHER NOZZLE FOR TRUCK 154 9,12
 204197 11/09/2023 ADVANCE AUTO PARTS TRANS MOUNT FOR CAR 19 87.71
 204471 11/14/2023 ADVANCE AUTO PARTS ENGINE 7 TRANS MOUNT FOR CAR 15 156.50
 204273 11/01/2023 ADVANCED CLEANING SYSTEMS iNC MONTHLY JANITORiAL SERVICES-NOV 2023 7,337,72
 204274 11/01/2023 ADVANCED CLEANING SYSTEMS INC ANNUAL CARPET CLEANING -10/21/2023 4,395.00
 204275 11/01/2023 ADVANCED CLEANING SYSTEMS INC OCT GARAGE CLEANING -10/7/2023 455.00
 204276 11/01/2023 ADVANCED CLEANING SYSTEMS INC COMM MONTHLY CLEANiNG -OCT 2023 287.10
 204277 11/01/2023 ADVANCED CLEANiNG SYSTEMS INC FLOG RS/WALLS/CAB [NETS/COUNTERS-10/21/2023 1,143,00
 204066 11/07/2023 ADVANCED CLEANING SYSTEMS INC MONTHLY SERVICE FOR PW & VH 5,897.24
 203876 11/01/2023 ADVANCED CLEANING SYSTEMS INC HQ CLEANING 176.19
 204373 11/13/2023 AERICO iNC UPS MAINT CONTRACT 7,824.00
 204237 11/10/2023 AEROINDUSTRiESINC TARP PARTS FOR 146 254,85
 204238 11/10/2023 AEROiNDUSTRIESINC TARP PARTS 248.18
 204235 11/10/2023 AERO INDUSTRIES !NC TARP SYSTEM PARTS FOR 146 464.71
 203942 11/01/2023 AiR ONE EQUIPMENT !NC AIR ONE HELMETS AND GLOVES 409.00
 203977 11/02/2023 AIRONEECUJIPMENTINC THERMAL IMAGING CAMERA 9,010,00
 203978 11/02/2023 A!R ONE EQUIPMENT INC THERMAL IMAGING CAMERA 9,010.00
 204068 11/07/2023 AL WARREN OIL CO. INC. DIESEL 24,483.20
 204070 11/07/2023 AS. WARREN OIL CO, INC. UNLEADED GAS 18,197.90
 204438 10/15/2023 AL'S CYCLE SHOP REPAIR VOLCANIC BiKE SERiAL #V111745 182.90
 204469 11/14/2023 ALEX FRANZ CELL PHONE STIPEND 195.00
 204518 11/13/2023 ALEX FRANZ STIPEND TO ATTEND PERFORMiNG ARTS CENTER BOARD MTG ON NOV. 13,2023 10.00
 204429 11/13/2023 ALL GOLD REAL ESTATE INC UB refund for account; S6765 641.63
 203951 11/01/2023 ALUSON A RICKETT FINAL PRINTING OF 2023-24 SKOKiE BUDGET BOOKS S 2,470.00
 204174 11/09/2023 ALL1SON SLOAN FLOWERS 168.00
 204161 11/09/2023 AMAZON CAPITAL SERVICES RM OFFICE SUPPLIES 7.59
 204155 10/25/2023 AMAZON CAPITAL SERVICES LETTER SIZED COPYHOLDER 18.62
 204111 11/02/2023 AMAZON CAPITAL SERVICES REMOTE CONTROL 7.98
 204112 11/02/2023 AMAZON CAPITAL SERVICES TARP 178.16
 204113 11/03/2023 AMAZON CAPITAL SERVICES BATTERY PARTS 28.25
 204092 11/03/2023 AMAZON CAPITAL SERVICES TONER FOR FD 455.56
 204254 11/10/2023 AMAZON CAPITAL SERVICES FLASHLIGHTS 185.70
 204182 11/09/2023 AMAZON CAPITAL SERVICES GEL LIGHT FILTER 22.98
 204211 11/09/2023 AMAZON CAPITAL SERVICES BSEAKAWAYS FR DIESEL FUEL PUMPS 231.98
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #13
 NOVEMBER 20, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 203877 10/27/2023 AMAZON CAPITAL SERVICES STREAMLIGHT, MOVING BLANKET 79,89
 203783 10/24/2023 AMAZON CAPITAL SERVICES USB CABLE 13.79
 203784 10/27/2023 AMAZON CAPITAL SERVICES 3 BUTTON REMOTE (245.85)
 203985 11/03/2023 AMAZON CAPITAL SERVICES RM HANGING FOLDERS AND LABELS 96.83
 203992 11/03/2023 AMAZON CAPITAL SERVICES SKOKIE FIRE - CARTRIDGES & MARKERS 71.71
 203961 11/02/2023 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 34.99
 204063 11/07/2023 AMAZON CAPITAL SERVICES SKOKIE FIRE - OFFICE SUPPLIES 105,90
 204043 11/07/2023 AMAZON CAPITAL SERVICES PLUMBING PIPE WRENCH 223.96
 204430 ll/OS/2023 AMAZON CAPITAL SERVICES CORDLESS HEAT GUN -MALTESE 99,00
 204439 11/12/2023 AMAZON CAPITAL SERVICES EXACTO KNIFE & BLADES -BARKHOO 17.46
 204435 11/10/2023 AMAZON CAPITAL SERVICES 4 OUTLET POWER STRIP -BARKHOO 14.59
 204436 11/11/2023 AMAZON CAPITAL SERVICES MONITOR DESK STAND MOUNT-MALTESE 71.24
 204454 11/14/2023 AMAZON CAPITAL SERVICES GLOVES 63.99
 204472 10/25/2023 AMAZON CAPITAL SERVICES FLARES FOR B&Z 127.96
 204473 11/14/2023 AMAZON CAPITAL SERVICES RELAY KITS-STOCK 25.98
 204384 11/06/2023 AMAZON CAPITAL SERVICES DRONE ARM MOTOR REPLACEMENT PARTS -OLKOWSKI 38.00
 204385 11/07/2023 AMAZON CAPITAL SERVICES MAGNETIC DRY ERASE BOARD -BARN ES 31.69
 204359 11/01/2023 AMAZON CAPITAL SERVICES SOFTKITTEN FOOD 14.62
 204282 10/31/2023 AMAZON CAPITAL SERVICES ANNUAL EVENT TIMER BOARD -MALTESE 91.70
 204325 11/01/2023 AMAZON CAPITAL SERVICES PLAIN MAGNET SHEETS-MALTESE 67.54
 204333 11/10/2023 AMAZON CAPITAL SERVICES DELL OPTtPLEX 7040 SMALL FORM DESKTOP QTY;3 866.97
 204345 11/13/2023 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 45.32
 204233 11/10/2023 ANDERSON ELEVATOR CO MAINTFORNOV 227.00
 204446 11/14/2023 ANDERSON PEST SOLUTIONS MAINT @l PW 228.71
 204441 11/14/2023 ANDERSON PEST SOLUTIONS MAINT@)VH 233.68
 204442 11/14/2023 ANDERSON PEST SOLUTIONS MAiNT@) STATION #17 282.16
 204443 11/14/2023 ANDERSON PEST SOLUTIONS MAINT ©STATION #16 282.16
 204444 11/14/2023 ANDERSON PEST SOLUTIONS MA]NT(S1 STATION #18 288.38
 204039 10/31/2023 ANDRES MEDICAL BILLING LTD OCT COLLECTIONS 6,308.73
 204139 11/08/2023 ANGELIQUESCHNUR REIMBURSEMENT FOR PATRICK'S UNIFORM SHIRTS 85.48
 204089 11/07/2023 ANTHONYBENCAL CELLPHONESTIPEND 195.00
 204337 11/13/2023 APFS STAFFING CORP COUNSEL TEMPORARY LABOR 1,701.68
 204338 11/13/2023 APFS STAFFING CORP COUNSEL TEMPORARY LABOR 1,711.47
 204256 11/10/2023 AT&T MOBILITY WIRELESS SERVICE 1,668.13
 204116 11/08/2023 AT&T MOBILITY PW ACCT #287303852401 497.36
 204339 11/13/2023 AWARD CONCEPTS, INC 2024 SERVICE AWARDS GIFT ORDER PACKETS 575.93
 203991 11/03/2023 BATTERIES PLUS LLC BATTERIES 116.40
 203950 10/04/2023 BATTERIES PLUS LLC STATION BATTERIES 290.84
 204179 11/09/2023 BAXTER AND WOODMAN 2024 GREEN ALLEY DESIGN AND CONSTRUCTION ENGINEERING 3,468.32
 204322 11/10/2023 BEE IN BEEZYNESS WITH GOD FARMERS MARKET PAYOUT 2023 #4 563.00
 204050 11/07/2023 BENJAMIN GRAY CELLPHONESTIPEND 195.00
 204316 11/10/2023 BENNISON'S BAKERIES INC FARMERS MARKET PAYOUT 2023 #4 242,00
 204340 11/13/2023 BESTCO HARTFORD IMRF 0-65 RETIREE INSURANCE PREMIUMS 19,466.12
 204071 11/07/2023 BILL'S PLUMBING AND SEWER INC. LEAD WATER SERVICE REPLACE^ 8325 KOSTNER 6,200,00
 204072 11/07/2023 BILL'S PLUMBING AND SEWER INC. LEAD WATER SERVICE REPLACE @8335 HAMLIN 6,200,00
 204076 11/07/2023 BILL'S PLUMBING AND SEWER INC. LEAD PIPE REPLACEMENT @9647 KEYSTONE 7,300.00
 203972 09/30/2023 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS 1,127,684.32
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 VILLAGE OF SKOK1E
 VOUCHER REPORT #13
 NOVEMBER 20, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 204105 11/07/2023 BRADLEY MAGG! CELL PHONE STIPEND 195.00
 204098 11/07/2023 BRIAN BAKER CELLPHONESTIPEND 195.00
 204150 11/08/2023 BRIDGE POINT SKOKIELLC BD BOND REFUND-7800 AUSTIN AVE 10,000,00
 204078 11/07/2023 BS&A SOFTAfARE ANNUAL MAINTENANCE 72,041.00
 204024 11/06/2023 BUILDERS ASPHALT HOT PATCH 1,821.40
 204428 11/13/2023 BUSHMAN CONSTRUCTiON MGNT BD BOND REFUND-4801 GOLF RD 100 1,000.00
 204100 11/07/2023 CAMERON HENDRICKS CELL PHONE STIPEND 195.00
 203980 11/03/2023 CAROL WHITE REIMBURSEMENT TO CW" PAPER GiFT BAGS FOR ED HOLIDAY COOKIE EVENT 100.32
 204424 11/13/2023 CAROL WHITE CELL PHONE STIPEND 195,00
 204250 11/10/2023 CDW GOVERNMENT iNC AXIS CAMERA - FRONT DOOR 729,80
 203730 10/27/2023 CHELSEALYLTE PERMIT FEE REFUND 2,285.00
 203928 10/31/2023 CHICAGO COMMUNICATIONS LLC RADIO EQ.UIPMENT AND INSTALLATION FOR T18 1,738.40
 204259 11/10/2023 CHICAGO COMMUNICATIONS LLC SERVICE CALL 877.50
 204260 11/10/2023 CHICAGO COMMUNICATIONS LLC SEMi ANNUAL MAINTCOMM INFRASTRUCTURE 2,328.00
 204261 11/10/2023 CHICASO COMMUNICATIONS LLC SEMI-ANNUAL MAINTENANCE MOBILES 1,467,00
 204262 11/10/2023 CHICAGO COMMUNICATIONS LLC SEMI-ANNUAL MAINTENANCE BDA 720,00
 204263 11/10/2023 CHiCAGO COMMUNICATiONS LLC SEMI-ANNUAL MAiNTENANCE QUANTARS 2,742,00
 204264 11/10/2023 CHICAGO COMMUNICATIONS LLC SEMI-ANNUAL MAINTENANCE FD MOBILES 2,100.00
 204265 11/10/2023 CHICAGO COMMUNiCATIONS LIC SEMI-ANNUAL MAINTENANCE 1,518.00
 204266 11/10/2023 CHICAGO COMMUNICATIONS LLC SEMi-ANNUAL MAINTENANCE 1,758.00
 204521 11/15/2023 CHiCAGO LAND AGENCY SERVICES INC RUNG OF PLATS 23-5-R-1553, 23-3-Z-463S, 23.7-Z-4602, 21.8-Z-4564 AND 20-3-Z-4509 887.00
 204248 11/10/2023 CHICAGO METROPOLITAN FIRE PREVENTN ANNUAL LICENCES & FEES FOR ALARM SYSTEM 4,945.00
 204249 11/10/2023 CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM MONTHLY MAINT 3,996,00
 204255 11/10/2023 CHICAGO METROPOLITAN FIRE PREVENTN CMFP SERVICE CALL 155.00
 204376 11/02/2023 CHICAGO PET RESCUE PLACEMENT FEE FOR ANfMAL RELOCATION SERVICES 250.00
 204051 11/07/2023 CHRISTOPHER VRSHEK CELL PHONE STIPEND 195.00
 204198 11/09/2023 CiNTAS CORPORATION #22 UNIFORMS-AUTO 135.88
 204474 11/14/2023 CiNTAS CORPORATiON #22 UNIFORM SERVICE 135.S8
 204108 10/31/2023 CiTYOFEVANSTON WATER PURCHASES FROM EVANSTON 279,751.09
 204015 11/06/2023 CLAIM MANAGEMENT CONSULTANTS LLC CLAIMS REIMBURSEMENT 10-16 THRU 10-31-2023 37,307.27
 204173 11/09/2023 CLAIM RETURN LLC AMBULANCE REFUND 459.25
 203550 10/20/2023 CLEAR LAW INSTITUTE ANNUAL HARASSMENT PREVENTION TRAINING 5,668.80
 204517 11/15/2023 CLUNE CONSTRUCTION CO BD BOND REFUND-7450 MCCORM1CK BLVD 500.00
 204393 11/13/2023 COLLECTIVE DATA ANNUAL RENEWAL OF SUPPORT & MAiNT 6,472.00
 204464 11/03/2023 COLLECTIVE RESOURCE COMPOST COOP SCF FUNDRAISER COMPOSTING 122.00
 204137 11/08/2023 COLLEEN BURKE REIMBURSEMENT FOR UNIFORMS 122.75
 204544 II/15/2023 COLLISION TECHNIQUE CENTER DAMAGE ON VOS PROPERTY 1,641.37
 204143 11/08/2023 COMED 0 ME CLEVELAND ST, FLORAL 10.58
 204144 11/08/2023 COMED 0 CLEVELAND ST LITE RT/25 & LINCOLN AVE 320.04
 204146 11/08/2023 COMED 8901 5KDK1E BLVD 39.35
 204147 11/08/2023 COMED LITE 8109 LAWNDALEAVE 317.06
 204148 11/08/2023 COMED LITE RT/25 8051 CENTRAL PARK AVE 385.47
 204140 11/08/2023 COMED TRAFFIC SIGNALS 4630 GOLF RD 47.79
 204141 11/08/2023 COMED COMPT CABINET 4002-1/2 JARVIS AVE 30.41
 204131 11/08/2023 COMED OLD ORCHARD LiTE RT/2S, WOODS OS 120.65
 204132 11/08/2023 COMED 8651 SKOKiE BLVD 42,12
 204134 11/08/2023 COMED LITE 3360 CLEVELAND ST 273.05
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #13
 NOVEMBER 20, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 204135 11/08/2023 COMED LIGHTING 8200 SKOKIE BLVD 540.34
 204160 11/09/2023 COMED PARK LOT LITES 8200 SKOKIE BLVD 242.99
 204163 11/09/2023 COMED LITE CONTRL4031 OAKTON 566.97
 204166 11/09/2023 COMED LITE & LINCOLN #1 8350 LINCOLN AVE 6.74
 204467 11/14/2023 COMED 0 W BABB AVE LITE/25 N LINCOLN AVE 29,086.70
 204468 11/14/2023 COMED 0 E, PRAiRlE LITE RT/23 & ST. LOUiS 22,619.93
 204374 11/13/2023 COMED CONTRL45360AKTONST 449.86
 204375 11/13/2023 COMED NILES AVE UTE & SEARLE PKWY 300.32
 204378 11/13/2023 COMED LITE METER GOLF RD & SKOKiE BLVD 527.95
 204380 11/13/2023 COMED 8157 CENTRAL PARK STATION 17 36,45
 204382 11/13/2023 COMED 7949 LINCOLN AVE 466.84
 204362 11/13/2023 COMED KISS & RiDE 8150 SKOKIE BLVD 165.43
 204349 10/31/2023 COMED ELECTRICm-SOOl DEMPSTER STREET PK LOT 104,37
 204365 11/13/2023 COMED 8001 MILES AVE 556.41
 204366 11/13/2023 COMED LITE RT25, CONTR#2, STREET LIGHT 8350 LINCOLN 170.73
 204367 11/13/2023 COMED 9990 SKOKIE BLVD 444.85
 204369 11/13/2023 COMED 5019 CAROL ST LITE RT/25 18,26
 204370 11/13/2023 COMED 0 N HOWARD LITE RT/25 W/NiLES CENTER RD 329.78
 204371 11/13/2023 COMED LITE 8000 LOCKWOOD AVE 384.96
 204372 11/13/2023 COMED 5127 OAKTON ST 428.60
 204199 11/09/2023 COMMERCIAL TIRE SERVICES INC T!RESFORSTUMPER306 405.00
 204200 11/09/2023 COMMERCIAL TIRE SERVICES INC T!RE SERVICE TO MOUNT BACK HOE TIRES 233 715.90
 204201 11/09/2023 COMMERCIAL TIRE SERVICES INC REAR TIRES FOR BACK HOE 233 2,200.00
 204202 11/09/2023 COMMERCIAL TiRE SERVICES !NC TIRES FOR TRUCK 153 2,718.76
 204203 11/09/2023 COMMERCIAL TIRE SERVICES iNC POLICE CAR TIRES-STOCK 1,861.04
 204204 11/09/2023 COMMERCIAL TiRESERViCES !NC FRONT TIRES FOR BACK HOE 233 862.00
 204379 11/04/2023 COMPASSION FUNERAL SERVICE INC 11/1 SPECIAL AGR./ADDITiONAL STAFF REMOVAL 350.00
 204178 11/09/2023 COMPRESSOR SERVICES REPAIR FOR VH COMPRESSOR 383.50
 203952 11/01/2023 CONSTRUCTION &. GEOTECHNICAL GEOTECHNICAL ENGINEERING - PAVEMENT DISTRESS 2,425.00
 203965 11/02/2023 CONSTRUCTION & GEOTECHN!CAL NON ARTERIAL STREET RESURFACING 13/810.00
 203966 11/02/2023 CONSTRUCTION & GEOTECHNiCAL LIMITED ENVIRONMENTAL SERViCES FOR PUBLIC WORKS 950.00
 203954 11/01/2023 CONSTRUCTION & GEOTECHNiCAL SIDEWALK PROGRAM 1,856.00
 204012 11/06/2023 CONTOUR LANDSCAPING 1NC LANDSCAPE MAINT FOR FIRE STATIONS & LOUISE/LAMON PARK (AP 1 OF 2) 203.05
 204013 11/06/2023 CONTOUR LANDSCAPING 1NC LANDSCAPE MAINT FOR FIRE STATIONS & LQUISE/LAMON PARK (AP 1 OF 2) 1,284.96
 204405 11/13/2023 CUMMiNS NPOWER LLC HEX SCREW AND ViBRATfON ISOLATOR 71.38
 204390 11/07/2023 CUSTOM SIGN CONSULTANTS iNC FRONT DOOR S!GNAGE 345.00
 203953 08/31/2023 D'LANDCONSTSUCTION LLC OAKTON ST SIDEWALK 20,317.00
 204120 11/08/2023 DARiUSZAKERI 2023 PARKWAY ADJUSTMENT FOR 4254 EMERSON STREET $150.00 150.00
 204152 11/08/2023 DAVE N ZALA REIMBURSEMENT FOR UNIFORM SHiRTS 116.00
 204056 11/07/2023 DAVID PAWLAK CELL PHONE STIPEND 195,00
 203947 11/01/2023 DEANO& SCURRY LLC GL LIT WOLFINGER THRU 8/14/23-9/27/23 2,460.00
 204456 11/14/2023 DEMISE FRANKLIN CELL PHONE STIPEND 195.00
 204331 11/10/2023 D!VA CHOCOLATES & CONFECTiONS iNC FARMERS MARKET PAYOUT #4 67.00
 204484 11/14/2023 DOUGLAS TRUCK PARTS BATTERIES FOR GENERATOR @ STATION 16 630.96
 204475 11/14/2023 DOUGLAS TRUCK PARTS HD TRUCK BATTERIES - STOCK 648.00
 204476 11/14/2023 DOUGLAS TRUCK PARTS DEF FILTERS FOR 157 & 158 322.38
 204477 11/14/2023 DOUGLAS TRUCK PARTS POLICE CAR BATTERiES - STOCK 377.28
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #13
 NOVEMBER 20, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 203258 10/11/2023 DR.2HIVAGOINC SESBA GRANT FOR DR. ZHIVAGO INC 13,335.00
 204346 11/13/2023 EAP CONSULTANTS LLC MONTHLY EAP CHARGES - AUGUST 2023 577.20
 204348 11/13/2023 EAP CONSULTANTS LLC MONTHLY EAP CHARGES - NOVEMBER 2023 577.20
 20447S 11/14/2023 EJ EQUIPMENT INC SENSORS FOR 201 225.23
 203967 11/02/2023 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 4735 GROVE 50.00
 203968 11/02/2023 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 7450 MCCORMICK 50.00
 203979 11/03/2023 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 9855 WOODS DR 100.00
 203987 11/03/2023 ELEVATOR INSPECTION SERVICES FINAL INSPECTION OF DEMOLITION OF CONVEYANCE 3001 LINCOLN AVE 200.00
 204095 11/07/2023 ELIZABETH ZIMMERMAN CELL PHONE STIPEND 195.00
 203493 10/24/2023 ELRODFRIEDMAN LLP OUTSIDE COUNSEL CONSULTATION 663.00
 204177 10/20/2023 ENTENMANN ROVIN COMPANY BADGE PURCHASE-S.ANDERSON 254.80
 204228 10/19/2023 ENTENMANN ROVIN COMPANY HIDDEN BADGE WALLETS W/COMPARTMENTS FOR STOCK 744,00
 204289 10/31/2023 ENTERPRISE LEASING COVERT LEASE RENTAL BILLING FOR OCT 2023 4,238.10
 204109 11/07/2023 ENVY HOME SERVICES BD BOND REFUND-9444 KOSTNER AVE 500.00
 203973 11/02/2023 ENVY HOME SERVICES BD BOND REFUND-7841 KEELER AVE 500,00
 204157 11/08/2023 EUNICE&JOSEPH MILLER BD BOND REFUND-7827 KEYSTONE AVE 500.00
 204158 11/08/2023 EUNICE&JOSEPH MILLER BD BOND REFUND-7S27 KEYSTONE AVE 250.00
 204159 11/08/2023 EUNICE&JOSEPH MILLER BDBONDREFUND-7827KEYSTONEAVE 250.00
 204309 11/10/2023 FINNS RANCH FARMERS MARKET PAYOUT 2023 #4 881.00
 204360 11/13/2023 FIREDEXGW,LLC GEAR WASH GEAR REPAIR 4,841.27
 203934 11/01/2023 FIRE SERVICE 1NC CH4LEL SENSOR (SFD #17) 252.50
 204104 11/07/2023 FIRST RESPONDERS WELLNESS CENTER TO ENCUMBER FUNDS/PDWELLNESS CHECKS 2,145.00
 204188 11/09/2023 FOLDING PARTITION SYSTEMS INC SERVICE CALL @ POLICE DEPT 2,000,00
 204332 11/10/2023 FROSTY PRODUCTIONS INC FARMERS MARKET PAYOUT 2023-4 3,097.00
 204059 11/07/2023 G&M TRUCKING INC DIRT REMOVAL 2,600,00
 204007 11/06/2023 G&M TRUCKING INC CA-7 STONE 1,298.09
 204021 11/06/2023 GBSPRINKLER SYSTEMS INC W1NTERIZE STATION #16 425.00
 204075 11/07/2023 GB SPRINKLER SYSTEMSINC REPAIR WORK FOR DAMAGED IRRIGATION EQUIPMENT 9,750.00
 204187 11/09/2023 GB SPRINKLER SY5TEIV1SINC WiNTERIZE FiRE STATION 18 325.00
 204247 11/10/2023 GENUINE PARTS COMPANY FILTERS-STOCK 94.29
 204290 11/10/2023 GENUINE PARTS COMPANY FUEL TANK REPAIR KITS-STOCK 28.62
 204292 11/10/2023 GENUINE PARTS COMPANY CAL1PER FOR CAR 30 176,83
 204293 11/10/2023 GENUINE PARTS COMPANY FUEL FILTERS FOR 306 101.63
 204294 11/10/2023 GENUINE PARTS COMPANY CREDIT FOR FILTER NEVER RECEIVED (58.80)
 204295 11/10/2023 GENUINE PARTS COMPANY WASHER N022LES FOR TRUCK 134 6.83
 204296 11/10/2023 GENUINE PARTS COMPANY PIG TAILS FOR LIGHTS - STOCK 4.50
 204297 11/10/2023 GENUINE PARTS COMPANY AIR FILTER FOR 7300 135.78
 204298 11/10/2023 GENUINE PARTS COMPANY BLEN D DOOR ACTUATOR - 153 35.86

 204301 11/10/2023 GENUINE PARTS COMPANY PURGE VALVE FOR CAR 26 39.66
 204302 11/10/2023 GENUINE PARTS COMPANY PARTS FOR POLICE K9 VEHICLE 340 140.68
 204284 11/10/2023 GENUINE PARTS COMPANY P!NTLE HITCH FOR 141 141,37
 2042S5 11/10/2023 GENUINE PARTS COMPANY LOWER RADtATOR HOSE CAR 30 81.58
 204286 11/10/2023 SENUINE PARTS COMPANY FRONT END PARTS FOR 171 752.85
 204287 11/10/2023 GENUINE PARTS COMPANY DRAIN PLUGS & WIPER BLADES - STOCK 82.54
 204288 11/10/2023 GENUINE PARTS COMPANY Q/ SHAFT FOR POLICE CAR 29 90.62
 204503 11/14/2023 GENUINE PARTS COMPANY CORE CREDIT (70.18)
 204504 11/14/2023 GENUINE PARTS COMPANY FILTER & BELT FOR STOCK 97.90
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #13
 NOVEMBER 20, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 204500 11/14/2023 GENUINE PARTS COMPANY FRONT SHOCKS FOR 171 174.94
 204501 11/14/2023 GENUINE PARTS COMPANY LIGHT 8ULB FOR 200 4.35
 204489 11/14/2023 GENUINE PARTS COMPANY RADiATORCAPFORlOO 7.31
 204490 11/14/2023 GENUINE PARTS COMPANY OIL FOR FIRE TRUCK 100 219.90
 204491 11/14/2023 GENUINE PARTS COMPANY WiPER BLADES FOR FIRE TRUCK 100 11.72
 204492 11/14/2023 GENUINE PARTS COMPANY PINS FOR TEETH ON BUCKET #233 34,40
 204136 11/08/2023 GEORGE VAN DUSEN 81SNOW CHICAGO INDUSTRIAL SUMMIT PARKING 45.00
 204022 11/06/2023 GEWALT HAMILTON ASSOCIATES INC PROFESSIONAL SERVICES 500.00
 203993 11/03/2023 GEWALT HAMILTON ASSOCIATES !NC OAKTON TERRACE ROADWAY CONSTRUCT! ON 3,414.00
 204483 11/08/2023 SIS CONSORTIUM GIS ANNUAL CONSORTIUM FEES 4,760.00
 204215 11/09/2023 GOLF MILL FORD KEYS FOR 72T MADE & PROGRAMMED 446.85
 204216 11/09/2023 GOLF MILL FORD BACK UP CAMERAS FOR 14 & 26 83.04
 204217 11/09/2023 GOLF MILL FORD WINDOW SWITCH FOR CAR 26 98.76
 204218 11/09/2023 GOLF MILL FORD PARTS FOR TURBO ON 154T 380.72
 204219 11/09/2023 GOLF MILL FORD TRANS FLUID FOR NEWER POLICE VEHICLES 176.16
 204220 11/09/2023 GOLF MILL FORD SEAT RECL1NER HANDLE - CAR 34 25.54
 204176 11/09/2023 GRASNGER V-BELTS 34.64
 203969 11/02/2023 GRAINGER LAMiNATlNG MACHINE ROLL 1,968.83
 204047 11/07/2023 GRAINGER BRASS CONNECTOR 33.23
 204048 11/07/2023 GRAINGER V-BELT 34.40
 204304 11/10/2023 GRAiNGER [VtiSCELLANEOUS ITEMS FOR SIGN SHOP 343.01
 204317 11/10/2023 GREGORY KUGEL FARMS FARMERS MARKET PAYOUT 2023 ff4 193.00
 2039S6 11/01/2023 H & H ELECTRIC CO SEPTEMBER 2023 NON-ROUTINE INVOICES 3,360.00
 203957 11/01/2023 H & H ELECTRIC CO SEPTEMBER 2023 NON-ROUTINE INVOiCES 1,645.62
 203958 11/01/2023 H & H ELECTRIC CO SEPTEMBER 2023 NON-ROUTiNE iNVOiCES 957.40
 203959 11/01/2023 H & H ELECTRIC CO SEPTEMBER 2023 NON-ROUTINE ilWOICES 9,577.60
 203960 11/02/2023 H & H ELECTRIC CO FY24 STREET LiGHT/TRAFFIC SiGNAL ROUTINE INVOICES 6,865.21
 203996 11/06/2023 HUMANA-MEDICARE AMBULANCE REFUND 178.47
 204252 11/10/2023 !DPH VITAL RECORDS SURCHARGE FEE - OCT 40.00
 204350 11/13/2023 !LCMA JOB POSTING - 2 PW SEASONAL JOBS 100.00
 204351 11/13/2023 ILCMA JOB POSTING - COMM OPERATOR 50.00
 204330 10/01/2023 ILLINOIS ASSN OF CHIEFS OF POLICE MEMBERSHIP RENEWAL ACTIVE LARGE DEPT UNTIL 12/31/2024 -CHIEF BAKER 395.00
 204307 11/10/2023 ILLINOIS EPA 1EPA ANNUAL NPDES FEE 65.21
 204452 11/13/2023 ILLINOIS FIRE INSPECTORS ASSN IF!A MEMBERSHIP 100.00
 204153 11/08/2023 ILUNOIS MUNICIPAL LEAGUE MEMBERSHIP DUES FOR 2024 3,500.00
 204058 11/07/2023 ILLINOIS SECRETARY OF STATE TITLE & PLATES FOR 2023 FORD EXPEDITION 173.00
 204054 11/07/2023 1LUNOIS SECRETARY OF STATE TITLE AND PLATES FOR VEHICLE #179 173.00
 204459 11/14/2023 ILLINOIS TACTICAL OFFICERS ASSN 2024 MEMBERSHIP RENEWAL FOR LARSON 40,00
 204458 10/04/2023 ILLINOIS TOLLWAY TOLL INVOICES DUE FOR PD 10.79
 204106 11/07/2023 tLUNOIS WORKERS COMP COMMISSION RATE ADJUSTMENT AND SECOND INJURY FUND l-l THRU 6-30-23 2,350.51
 204210 11/09/2023 IMPERIAL SUPPLIES LLC LOOSE LUG NUT INDICATORS 208.00
 204209 11/09/2023 INTERSTATE POWER SYSTEMS INC GENERATOR SERViCE CALL 887.76
 204505 11/14/2023 INTERSTATE POWER SYSTEMS !NC GENERATOR REPAIR 1,867.95
 204087 11/07/2023 !RALE!B 2023 PARKWAY ADJUSTMENT FOR 8914 BENNETT AVENUE 950.00
 20399S 10/31/2023 !S85 HQCOPiER 188,74
 204488 10/31/2023 iSBS 07/31/23-10/30/23 OVERAGE ADDITIONAL COPIER CONTRACT #7133-01 95.94
 204482 10/31/2023 iSBS 10/30/23-01/29/24 BASE 07/30/23-10/29/23 OVERAGE COPIER SERVICE & MA1NT FOR CONTRACT #580-01 2,615.00
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #13
 NOVEMBER 20, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 204404 11/13/2023 ITW FOOD EQUIPMENT GROUP LLC UNOERCOUNTER ADVANSYS 1,176,00
 204425 11/13/2023 JG UNIFORMS INC UNIFORM REPLACEMENT 68.00
 204426 11/13/2023 JG UNIFORMS INC UNIFORM REPLACEMENT 34.00
 204427 11/13/2023 JG UNIFORMS INC UNIFORM REPLACEMENT 68.00
 204419 11/13/2023 JG UNIFORMS INC NEW HIRE UNIFORMS 189.65
 204421 11/13/2023 JG UNIFORMS INC UNIFORM REPLACEMENT 34.00
 204422 11/13/2023 JG UNIFORMS iNC UNiFORM REPLACEMENT 34,00
 204423 11/13/2023 JG UNIFORMS iNC UNIFORM REPLACEMENT 68.00
 204415 11/13/2023 JG UNIFORMS iNC UNIFORM REPLACEMENT 68.00
 204417 11/13/2023 JG UNIFORMS !NC NEW HIRE UNIFORMS 71,65
 203944 11/01/2023 JG UNIFORMS INC NEW HIRE UNIFORMS 435.25
 204040 11/06/2023 J MONTOYA CONSTRUCTION BD BOND REFUND-45 WILLIAIVISBURG RD 250.00
 204509 11/13/2023 J&K PAINTING AND DECORATING PD EXTERIOR PAINTING 40,400.00
 204232 11/09/2023 JEE FASHION ALTERATIONS SEP GRANT PAYMENT- 4138 DEMPSTER ST 8,549.00
 204461 11/13/2023 JEFFSCHOLPP CELLPHONESTIPEND 195.00
 204460 11/13/2023 JEFFREY DUNN CELLPHONESTIPEND 195.00
 204114 11/08/2023 JEFFREY GREENSPAN PARKING TICKET HEARiNG 150.00
 204115 11/08/2023 JEFFREY GREENSPAN RED LIGHT CAMERA T!CKET HEARING 825.00
 203982 11/03/2023 JEFFREY GREENSPAN CODE ENFORCEMENT HEARINGS 10/23 525.00
 204320 10/20/2023 JEFFREY JHOEFLICH MEALS 30,00
 204312 10/20/2023 JEFFREY JHOEFLiCH HOTEL ILLINOIS FIRE CHIEF'S SYMPOSiUM 117.60
 204314 10/20/2023 JEFFREY JHOEFLiCH TRAVEL FUEL REiMBURSMENT 54,40
 204099 11/07/2023 JEFFREY THOMPSON CELLPHONESTIPEND 195,00
 204117 10/31/2023 JENNiFERENGEL FARMERS' MARKET MANAGER DUTIES 2023 SEASON 9,200.00
 204034 11/06/2023 JEREMY BARNDT REIMBURSEMENT FOR UBER & LYFT RIDES FOR INTERVIEW 126.87
 204084 11/07/2023 JE55EBARNE5 CELLPHONESTiPEND 195.00
 204101 11/07/2023 JESUSAMEJIA CDL REIMBURSEMENT 61,35
 204094 11/07/2023 JOEJENNINGS CELLPHONESTIPEND 195.00
 204271 11/10/2023 JOEL & REBECCA GOREN5TEIN BD BOND REFUND-9216 HAMLIN AVE 500.00
 204272 11/10/2023 JOEL & REBECCA GORENSTEtN 8D BOND REFUND-9216 HAMUN AVE 250.00
 204257 11/10/2023 JOHNBARKHOO IPSTA CONFERENCE MEALS REIMBURSEMENT 120.00
 204053 11/07/2023 JOHN MOERSFELDER CELL PHONE STIPEND 195,00
 204310 11/10/2023 JOHN PATYK FARMERS MARKET PAYOUT 2023 #4 971.00
 204093 11/07/2023 JULIAN PREND! CELL PHONE STIPEND 195.00
 204246 11/10/2023 KANZLER CONSTRUCTiON LLC TOPSOIL DELIVERY 1,800.00
 204156 11/08/2023 KHAUDSHARiF VEHICLE STICKER REFUND 60,00
 204493 11/06/2023 KIESLER POLICE SUPPLYING LAW ENFORCEMENT TRAINING SUPPLIES 1,817.00
 204494 11/06/2023 KEESLERPOLiCE SUPPLYING TRAINING AMMO -ODESHOO 2,180.40
 204526 09/16/2023 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES FOR REFERENDUM IMPLEMENTATION - ELECTION REDISTR1CT1NG SERVICES THROUGH 8/31/23 8,742.63
 204527 07/18/2023 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES FOR REFERENDUM IMPLEMENTATION - ELECTEON REDISTRICTING THRU JUN 30,2023 5,600.00
 204528 08/28/2023 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES FOR ETHiCS COMMISS!ON THROUGH JULY 31, 2023 1,330.00
 204529 08/28/2023 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES FOR ETHICS COMIVHSSiON THROUGH JULY 31, 2023 1,595.86
 204530 09/16/2023 KLEiN THORPE AND JENKINS LTD LEGAL SERVICES FOR ETHICS COMMISSION THROUGH AUGUST 31, 2023 455.00
 204531 10/23/2023 KLEIN THORPE AND JENKiNS LTD LEGAL SERVICES FOR REFERENDUM IMPLEMENTATION - ELECTION REDISTRICTINS THRU SEPT. 30,2023 7,385.00
 204523 08/28/2023 KLEIN THORPE AND JENKiNS LTD LEGAL SERVICES RENDERED THROUGH JULY 31,2023 1,679.09
 204391 11/13/2023 KNAPHEfDE EOUiPMENTCO - CHICAGO EQUIPMENT TRAILER 5,978.00
 204508 11/09/2023 KRISTOPHER IWANSKI REIMBURSEMENT FOR UNIFORM SHOES-DET, iWANSKi 219.95
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #13
 NOVEMBER 20, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 204326 11/10/2023 LACONiC FOODS FARMERS MARKET PAYOUT 2023 #4 108.00
 204394 11/13/2023 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLE NOV '23 97,362,00
 204395 11/13/2023 LAKESHORE RECYCLING SYSTEMS CONDO RECYCLE NOV'23 27,650,74
 204079 11/07/2023 LAKESHORE RECYCUNG SYSTEMS RESIDENTIAL RECYCLE 97,362.00
 204077 11/07/2023 LAKESHORE RECYCLING SYSTEMS CONDO TRASH & RECYCLE 27,650.74
 203981 11/03/2023 LANGTON SNOW SOLUTIONS VILLAGE MOWiNG SERVICES 7,051.41
 203976 11/03/2023 LANGTON SNOW SOLUTIONS VILLAGE MOWING SERVICES 61.80
 204507 11/14/2023 LANGTON SNOW SOLUTIONS VILLAGE MOWING SERVICES 61.80
 204437 11/08/2023 LAW ENFORCMENT RECORDS MGRS OF 1L HOLIDAY LUNCHEON MEETING FOR RECORDS MANAGERS-S.ANDERSON 40.00
 202917 10/03/2023 LIBERTY GLASS TECHSiNC CUSTOM CUT WINDSHIELD 395.00
 204283 11/10/2023 LIN-MAR TOWINS & RECOVERY TOW LOADER FROM PW TO WAUCAONDA 750.00
 204278 11/10/2023 L1N-MAR TOWING & RECOVERY TOW TRACTOR FROM PW TO WAUCONDA 910.00
 204279 11/10/2023 LIN-MAR TOW!NS & RECOVERY TOW GARBAGE TRUCK TO PW 350.00
 204280 11/10/2023 UN-MAR TOW!NG &. RECOVERY TOW SQUAD #P41BACK TO PW 400,00
 204281 11/10/2023 LIN-MAR TOWING & RECOVERY TOW GARBAGE TRUCK #142 TO PW 400.00
 204448 11/01/2023 LINDENMEYRMUNROE PAPER FOR PD 2,160.00
 204449 10/30/2023 UNDENMEYRMUNROE PAPER FOR STATION 16 590.00
 204450 10/30/2023 LINDENMEYRMUNROE PAPER FOR STATION 17 590.00
 204451 10/30/2023 LINDENMEVRMUNROE PAPER FOR STATION 18 590.00
 204122 11/08/2023 LURVEY LANDSCAPE SUPPLY SOD 173.50
 204125 11/08/2023 LURVEY LANDSCAPE SUPPLY SOD 221.50
 204239 11/10/2023 LURVEY LANDSCAPE SUPPLY SOD 187.50
 204244 11/02/2023 M & IV] DRYWALL AND TAPING ST16 CONSTRUCTION 362.32
 204020 11/06/2023 MACQUEEN EQUIPMENT LLC FUEL TANK 1,979,75
 204005 11/06/2023 MACQUEEN EQUiPMENT LLC DASH PUMPER 159.50
 204410 11/13/2023 MACQUEEN EClLUPMENT LLC PARTS FOR RESCUE 17 769.65
 204315 11/10/2023 MAGDALENASAIC1C FARMERS MARKET PAYOUT 2023 #4 66.00
 204308 11/10/2023 MARIA DE LA LUZ PARRA FARMERS MARKET PAYOUT 2023 #4 1,508.00
 204091 11/07/2023 MARK BERNDT CELL PHONE STIPEND 195.00
 204057 11/07/2023 MARK LIPSKI CELL PHONE STIPEND 195.00
 204327 11/10/2023 MARK R WAL5H FARMERS MARKET PAYOUT 2023 #4 1,745.00
 204055 11/07/2023 MARTAM CONSTRUCTION INC 2023 WATER MAIN PROJECT 574,416.71
 204082 11/07/2023 MATE 5ETKA CELL PHONE STIPEND 195.00
 204258 11/10/2023 MATE SETKA 1PSTA CONFERENCE MEALS REIMBURSEMENT 120,00
 204073 11/07/2023 MAXSLANKARD CELL PHONE STiPEND 195.00
 204205 11/09/2023 MCCANN INDUSTRIES tNC OUTSiDE REPAIR FOR LOADER 225 1,014.19
 204205 11/09/2023 MCCANN ENDUSTRiEStNC OUTSIDE REPAIR FOR MACHINE 226 676,12
 204377 11/04/2023 MCDONALDS CORPORATION OCT 2023 BiLLABLE SALES RECEIPTS FROM STORE #7882 7.29
 204396 11/13/2023 MCKJM& CREED, INC. DOS & DMA PROGRAM 12,080,00
 204486 11/14/2023 MCMASTER CARR SUPPLY CO E-CLiPS FOR AERO TARPS - STOCK 20.01
 204207 11/09/2023 MCMASTER CARR SUPPLY CO WHEELS FOR LEAF PUSHER BASKETS 497,90
 20420S 11/09/2023 MCMASTER CARR SUPPLY CO BOLTS-STOCK 49,40
 204241 11/10/2023 MENARD CONSULTING iNC CAUTiON TAPE 49.95
 204045 11/07/2023 MENARDS MORTON GROVE ELBOW TUBE, ADAPTER 19.84
 204046 11/07/2023 MENARDS MORTON GROVE LED LOWPRO FW 199.94
 204025 11/06/2023 MENARDS MORTON GROVE MISC, PARTS 103.67
 204026 11/06/2023 MENARDS MORTON GROVE FIP BRASS COUPLiNG 20.36
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #13
 NOVEMBER 20, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 204027 11/06/2023 MENARD5 MORTON GROVE REMOTE & 3 BUTTON TRANSMITTER 64.18
 204028 11/06/2023 MENAffDS MORTON GROVE DRILL BIT 38.24
 204029 11/06/2023 MENARDS MORTON GROVE EZLOCK METAL CUT WHEEL 23.96
 204030 11/06/2023 MENARDS MORTON GROVE ELEMENT WRENCH 41.96
 204031 11/06/2023 MENARDS MORTON GROVE FUPTOGGLES 11,96
 203852 10/10/2023 MENARDS MORTON GROVE WATER FILTERS 84.89
 204511 11/02/2023 MENARDS MORTON GROVE CONSTRUCTION MATERIALS 28.38
 204512 11/09/2023 MENARDS MORTON GROVE CONSTRUCTION MATERIALS 361.88
 204412 11/13/2023 MENARDS MORTON GROVE MISC SUPPLIES 54.18
 204413 11/13/2023 MENARDS MORTON GROVE HEPAPUR 109.99
 204414 11/13/2023 MENARDS MORTON GROVE SOCKET EXTEND & FLOOR FAN 64.55
 204416 11/13/2023 MENARDS MORTON GROVE TURBO SPRAYPAINT 63.92
 204420 11/13/2023 MENAFIDS MORTON GROVE TURBO SPRAYPAINT 31.96
 203929 10/31/2023 MGPiNC GiS STAFFING SERVICES FY2024 - OCTOBER 2023 12,982,50
 203931 11/01/2023 MICHAELDUR8AND CDL 14.01
 203962 11/01/2023 MICHAEL EPOLLAK OUTSiDE LEGAL SERVICES FY2024 - NOVEMBER 2023 2,000.00
 204418 11/13/2023 MICHAEL ZiEMBA CELL PHONE STiPEND 195.00
 204090 11/07/2023 MIKELOCHNER CELL PHONE STIPEND 195.00
 204253 11/10/2023 MOTOROLA SOLUT10NS-STARCOM NETWORK FD STARCOM 1,927,00
 204251 11/10/2023 MOTOROLA SOLUT10NS-STARCOM NETWORK STARCOMAIRTIMEPD 6,322.00
 204388 11/06/2023 MPCCOMMUNiCATtONS & LIGHTiNG INC NEW RADAR INSTALLATiON 219,25
 204409 11/13/2023 MURRAY AND TRETTEL INC SNOW & ICE WARNJN6 SYSTEM 1,550,00
 204328 11/10/2023 MY SWEET MEMORIES FARMERS MARKET PAYOUT 2023 #4 160.00
 204145 11/08/2023 NASKO PEUNKAJ REIMBURSEMENT FOR UNIFORM SHIRTS 33.08
 204242 11/10/2023 NATALIE DUBS BDBONDREFUND-782SBABBAVE 1,500.00
 204243 11/10/2023 NATALIE DUBS BD BOND REFUND-7828 BAB8 AVE 500,00
 204479 10/30/2023 NEMRT USE OF FORCE WORKSHOP FOR SGTS [V1CCUNE/N!KOLOPOULOS 35.00
 204480 10/30/2023 NEMRT NON-CONFRONTATiONAL INTERVIEWiNG FOR !A -GRAMiNS 200.00
 204481 10/30/2023 NEMRT PORTABLE WEiGHT SCALE CERTiFICATiON -MONTE5 DE OCA 35.00
 204466 10/30/2023 NEMRT VEHICLE OPERATIONS AND RESCUE -GRAMiMS 325.00
 204462 11/13/2023 NICKESCHNER CELL PHONE STIPEND nss.oo
 204142 11/08/2023 NICKORUC REIMBURSEMENT FOR UNIFORMS 128.97
 204049 11/07/2023 NICKWYATT CELL PHONE STIPEND 195.00
 204399 11/13/2023 NICOR GAS SS FARGCUE LONG 2.50
 204400 11/13/2023 NICOR GAS 7424 N1LES CENTER RD 803.71
 204401 11/13/2023 NICOR GAS 8135 CENTRAL PARK AVE 169.33
 203994 11/03/2023 NiPSTA INSTRUCTOR 2 400.00
 203794 10/25/2023 NiPSTA VMT BERTON, SHUTZ, OMALLEY, FABER 1,600.00
 204236 11/10/2023 NiPSTA STRUCTURAL COLLASPE TECH--CANCELLATION FEE 387.50
 203963 11/02/2023 NK ARCHITECT USA 8D BOND REFUND-7537 CENTRAL AVE 500.00
 204121 11/08/2023 NOORUDDIN THARWANi CELL PHONE STIPEND 195.00
 204495 11/14/2023 NORMANDY CONSTRUCTION CO INC. BD BOND REFUND-9237 EWING AVE 250,00
 204496 11/14/2023 NORMANDY CONSTRUCTION CO INC. BD BOND REFUND-9237 EWING AVE 500.00
 204497 11/14/2023 NORMANDY CONSTRUCTION CO INC. BD BOND REFUND-9237 EWiNGAVE 250.00
 204008 11/06/2023 NORTHERN TRENCHLESS UTILITY CONST 2 OIRECTiONAL BORES @ 8619 LAWNDALE & 10071 LAMON 2,700.00
 204011 11/06/2023 NORTHERN TRENCHLESS UTILITY CON5T DIRECT10NAL BORE @8228 KEDVALE 1,350.00
 204364 11/13/2023 NORTHSHORE OMEGA PRE-PLACEMENT MEDICAL EVALUATIONS 2,652.00
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #13
 NOVEMBER 20, 2023

 Invoice Ref# FY Date Vendor Invoice Description Amount

 204151 11/08/2023 OAKTON COMMUNITY COLLEGE TUITION 1,302,70
 204172 11/09/2023 OFFICE DEPOT INC G25529 LEGAL PADS 8.5X11.75 14,00
 204175 11/09/2023 OFFICE DEPOT INC OFFICE SUPPLIES, 625358 LEGAL PAD 8.5X14; 306902 LEGAL PAD 5X8 19.89
 204183 11/09/2023 OFFICE DEPOT INC GENERAL OFFICE SUPPLIES 21.99
 204186 11/09/2023 OFFICE DEPOT INC GENERALOFFICE SUPPLIES 12.99
 204017 11/06/2023 OU! GUI ENTERPRISES LLC CHANNEL PARK MAINT 380.00
 204018 11/06/2023 OUi OUI ENTERPRISES LLC MAINT CHANNEL PARK LOT D 380.00
 204019 11/06/2023 OUI GUI ENTERPRiSES LLC CHANNEL PARK MA!NT 380.00
 204130 11/08/2023 OZINGA READY MIX CONCRETE INC CONCRETE 1,707.00
 204123 11/08/2023 OZINGA READY MIX CONCRETE INC CONCRETE 1,495.50
 204356 11/13/2023 PADDOCK PUBLICATIONS !NC JOBPOSTiNG.MWIfS&A) 800.00
 203997 11/06/2023 PALMETTO GBA LLC AMBULANCE REFUND 374.46
 204389 11/07/2023 PARTNERS AND PAW VETERINARY SRVCS 11/7 MEDiCATION FORJINN 43.18
 204001 11/06/2023 PARTNERS LOSS CONSULTING BD BOND REFUND-3760 MAiN STREET 500.00
 204162 11/09/2023 PAULHUNSICKER REIMBURSEMENT FOR UNIFORM SHiRTS 125.00
 203970 11/02/2023 PAULREISE REIMBURSEMENT FOR DINNER - PLCOMM MEETING 10.00
 204212 11/09/2023 POMP'S TIRE SERVICE INC HR DRIVE TIRES FOR HD TRUCKS -STOCK 2,210.00
 204213 11/09/2023 POMP'S TIRE SERVICE INC RECAPPED GRADER TIRES 2,929.98
 204240 11/10/2023 POMP'S TIRE SERVICE INC RECAPPED TiRES 1,793.94
 204485 11/14/2023 POMP'S TIRE SERVICE INC STEER TIRES-STOCK 990.00
 204463 11/14/2023 PRAMOD SHAH tVHSC. EXPENSES FOR OCT, NOV AND DEVC 450.00
 204042 11/07/2023 PRECISE MRM LLC SMBFb^TDATAPLAN 940.00
 204406 11/13/2023 PRECISION CNTRL SYSTEMS OF CH1CASO HVACWORK(AP10F2) 1,291.00
 204407 11/13/2023 PRECISION CNTRL SYSTEMS OF CHICAGO HVACWORK(AP20F2) 1,659.00
 203844 10/30/2023 PRINT XPRESS 20 BOUND COPIES OF COMPREHENSIVE PLAN 800.00
 203937 11/01/2023 PRINT XPRESS BUSINESS CARDS FOR JOSE ACOSTA 90.00
 203933 10/19/2023 PRINT XPRESS NEW BUSINESS CARDS FOR SUSTAINA81L1TY COORDINATOR, LISA SANZENBACHER 90.00
 203988 11/03/2023 PRO-VISION SOLUTIONS LLC CAMERAS FOR FLEET TRACKING 2,232,49
 203989 11/03/2023 PRO-VISION SOLUTiONS LLC CAMERAS FOR FLEET TRACKING 2,232.45
 204408 11/13/2023 PROSAFET(r !NC GLOVES 1,701.60
 204411 11/13/2023 PR05AFETYINC ACCUFLOW SAFETY CAN 73.50
 204455 10/26/2023 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 35.07
 204447 10/24/2023 PULSE TECHNOLOGY OF ILLINOIS PRINTER MAINTENANCE 21.00
 204229 11/01/2023 QUENCH USAiNC MONTHLY WATER FiLTER CONTRACT AT PD -NOV 2023 80.00
 204119 11/08/2023 RB PLUMBING & SEWER ENC LEAD LINE REPLACEMENT @ 5106 JARLATH 6,300.00
 204269 11/10/2023 RACHEL BLUT MiLEAGE FOR NIPHC MEEETiNG 35.24
 204514 11/02/2023 RAY O'HERRON GOING UPT MOODY AiRIUS-1! BALLIST1CS PACKAGE .MARTtNEZ 1,502.99
 204515 11/02/2023 RAYO'HERRONCOINC UPT MOODY AiRIUS-ii 8ALL15TICS PACKAGE -GRACIA 1,522.99
 204516 11/02/2023 SAY O'HERRON GOING UPT MOODY AiRIUS-1! BALL15T1CS PACKAGE -IMERI 1,502.99
 204368 11/13/2023 RED WING SHOE COMPANY INC UNIFORM SHOES AND BOOTS 584.73
 204003 11/06/2023 REGENCY HOME REMODELING BD BOND REFUND-4421 CLEVELAND ST 500.00
 204S22 11/15/2023 RELXINC OBA LEXIS NEX15 CURRENT PERIOD CHARGES 350.00
 204311 11/10/2023 RENEGELDEFt FARMERS MARKET PAYOUT 2023 #4 249,00
 203975 11/02/2023 RICHARD LJONES ADMINISTRATIVE HEARING - PARKING 150,00
 203974 11/02/2023 RICHARD WMORTELLJR ADMINISTRATIVE HEARING - PARKING 150.00
 204319 11/10/2023 RIVER VALLEY RANCH LTD FARMERS MARKET PAYOUT 2023 #4 1,463,00
 204453 11/14/2023 ROBERT PERSCHON CELLPHONESTiPEND 195,00




10
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #13
 NOVEMBER 20, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 204323 11/10/2023 ROGER W MILLER FARMERS MARKET PAYOUT 2023 #4 4,506.00
 204465 10/10/2023 ROLANDO ITHIER SCF SUPPLIES REIMBURSEMENT 68.69
 204067 11/07/2023 RUSS RIETVELD CELLPHONE5TIPEND 195.00
 204014 11/06/2023 RUSSO'S POWER EQUIPMENT INC SNOW BLOWER 1,399.98
 204432 11/13/2023 RUSSO'S POWER EQUIPMENT INC BATTERY EQUIPMENT 1,304.00
 203948 11/01/2023 SCHROEDER &SCHROEDER INC 2022 RESURFACING PROGRAM 25,991.51
 203949 11/01/2023 SCHROEDER &SCHROEDER INC 2022 NON-ARTERIAL STREET RESURFACING PROGRAM 2,259.47
 203932 11/01/2023 SIMON UNIFORM COMPANY INC ADMIN/SEASONAL UNIFORMS 429.75
 203919 11/01/2023 SIMON UNIFORM COMPANY INC AUTO UNIFORMS 422,50
 203920 11/01/2023 SIMON UNIFORM COMPANY INC BUILDING UNIFORMS 350.25
 203921 11/01/2023 SIMON UNIFORM COMPANY INC CIVIL UNIFORMS 469.50
 203922 11/01/2023 SIMON UNIFORM COMPANY INC FLOOD UNIFORMS 87.50
 203923 11/01/2023 SIMON UNIFORM COMPANY INC REFUSE UNIFORMS 784.75
 203924 11/01/2023 SIMON UNIFORM COMPANY INC STREET UNIFORM 196.25
 203925 11/01/2023 SIMON UNIFORM COMPANY INC TRAFFIC UNIFORMS 430.00
 203926 11/01/2023 SIMON UNIFORM COMPANY INC TREE UNIFORMS 714.25
 203927 11/01/2023 SIMON UNIFORM COMPANY INC WATER UNIFORMS 76.75
 204004 11/06/2023 SIMON UNIFORM COMPANY INC UNIFORMS METER 267.50
 204329 11/10/2023 SIX GENERATIONS FARMING LOCAL INC FARMERS MARKET PAYOUT 2023 ti4 1,059.00
 204128 10/24/2023 SKOKIE PARK DISTRICT SKOKIE COMMUNITY FOUNDATION FUNDRAISER EVENT-2023 144.00
 204009 11/06/2023 SOLID WASTE AGENCY N COOK CNTY SWANCC SOLID WASTE DISPOSAL FEE FOR FY 24 86,282.00
 204180 11/09/2023 SPRAYING SYSTEMS CO FOR FIRE STATION #16 827.73
 204397 11/13/2023 SPRING ALIGN OF PALATINE ]NC SPECIALTY MADE PLOW BLADES 6,449.75
 204487 11/14/2023 STANDARD EQUIPMENT COMPANY BRAKE DEFEAT SWITCH - SWEEPER 235T 212,38
 204227 11/09/2023 STANDARD EQUIPMENT COMPANY S!DE BROOM MOTORS FOR 231 1,692.27
 204124 11/08/2023 STANTON MECHANICAL INC EMERGENCY REPAIR TO VILLAGE HALL HVAC SYSTEM 13,737.00
 204006 11/06/2023 STANTON MECHANICAL INC REPAIR WORK ON COMPRESSOR @ VH 440,00
 204431 11/06/2023 STAPLES INC. LEX MARK IMAGING UNIT-MALTESE 59.99
 204440 11/09/2023 STAPLES INC. CREDIT APPLIED TO LEXMARK IMAGING UNIT INVOICE -MALTESE (1.55)
 204133 11/08/2023 STEVE KLOCKO REIMBURSEMENT FOR UNIFORMS 125.00
 204102 11/07/2023 5TEVEN LESNIEWICZ CELL PHONE STIPEND 195.00
 204010 11/06/2023 SUBURBAN LABORATORIES INC WATERTESTING 2,025,20
 203964 11/02/2023 SUNRUN INSTALLATION SERVICES BDBONDREFUND-4033GREENLEAFST 300.00
 204138 11/08/2023 SUPERIOR ROAD STRIPING INC 2023 THERMOPLAST1C PAVEMENT MARK1NS MAINTENANCE CONTRACT 76,234.56
 204344 11/13/2023 T-MOBILEUSAINC HOTSPOT SERVICE - OCTOBER 2023 117.60
 204352 11/13/2023 TESTING FOR PUBLIC SAFETY LLC FIRE LT. PROMTIONAL PROCESS 13,000.00
 204354 11/13/2023 TESTING FOR PUBLIC SAFETY LLC FIRE CAPTAIN PROMOTIONAL PROCESS 5,500.00
 204313 11/10/2023 THAT PiCKLE GUY FARMERS MARKET 2023 #4 78.00
 203984 11/03/2023 THE BANK OF NEW YORK MELLON AGENT FEE - BOND SERIES 2019 825.00
 204498 11/06/2023 THE BIRD MACHINE, INC FINAL PAYMENT FOR FALL 2023 MURAL 10,000.00
 204342 11/13/2023 THE BLUE LINE JOB POSTING LE POLICE - 3 MONTHS 547.00
 204343 11/13/2023 THE BLUE LINE JOB POSTING ENTRY LEVEL COMIV] OPERATOR 397.00
 204318 11/10/2023 THE CHEESE PEOPLE INC FARMERS MARKET PAYOUT #4 400.00
 204433 10/17/2023 THE HOME DEPOT PRO M18 FUEL 18-VOLT LITHIUM-ION BRUSH -BARKHOO 549.99
 204052 11/07/2023 THE NORTON GROUP, INC. HEALTH BENEFITS CONSULTING SVC. 5,460.00
 203998 11/06/2023 THE HOWARD E NYHART CO INC ACTUARIAL VALUATION - 2023 TAX LEVYGASB 67/68 6,250.00
 203999 11/06/2023 THE HOWARD E NYHART CO INC ACTUARIAL VALUATION - 2023 TAX LEVY GASB 67/68 6,250.00
 Return to Agenda



 VILLAGE OF SKOKiE
 VOUCHER REPORT #13
 NOVEMBER 20, 2023

 Invoice Ref# FY Date Vendor Invoice Description Amount

 204321 11/10/2023 THE TALKING FARM FARMERS MARKET PAYOUT 2023 #4 65.00
 204398 11/13/2023 THELEN [VlATERiALS LLC LEAF PICK UP 11/03/2023 11,187.00
 204080 11/07/2023 THELEN MATERIALS LLC LEAF PICK UP 20,509,50
 204002 11/06/2023 THOMAS REESE BD BOND REFUND-4827 ELM STREET 300.00
 204383 11/01/2023 THOMSON REUTERS - WEST CLEAR INVESTIGATiVE SUITE MONTHLY CHARGES -OCT 2023 713.10
 204245 11/10/2023 TIFFANY KELLY VISION & HEARING SCREENINGS OCT/NOV 1,540.00
 204103 11/07/2023 TIMOTHY GRAMINS CELL PHONE STIPEND 195.00
 204149 11/08/2023 TITLE SERVICES MiDWEST LLC BD BOND REFUNO-8047 FLORAL AVE 3,500.00
 204064 11/07/2023 TOMAS2TARASIUK CELL PHONE 5T!PENO 195,00
 204502 11/14/2023 TRAN5YSTEMS CORPORATION GROSS POINT ROAD PHASE II DESIGN 1,096.67
 204226 11/09/2023 TRUCE TRUCK SALES THROTTLE PEDAL SENSORS FOR REFUSE TRUCK 785,77
 204214 11/09/2023 TRUCE TRUCK SALES THROTTLE PEDAL RELAY -172 317.26
 204234 10/25/2023 UL1NE RECLOSABLE BAGS 159.06
 203946 10/19/2023 ULINE 6-SHELF BOOKCA5E 1,248.90
 204347 11/13/2023 ULINE GARBAGE CANS 15,244.70
 204000 11/06/2023 UNIVERSAL HOME REMODELING BD BOND REFUND-8524 SKOKIE BLVD 500.00
 204041 11/07/2023 UPS WEEKLY CHARGE 30.00
 203971 11/02/2023 VANDJ LANDSCAPING AND SERVICES BAR AND CHAIN OIL 168.00
 2041S4 11/09/2023 VALDES LLC ORANGE NITRILE GLOVES 329.00
 204324 11/10/2023 VILLAGE OF LINCOLNWOOD RELEASE OF WATER ESCROW 77,345.47
 204110 11/07/2023 VITAL! PARTNERS LLC CPR CARDS 60.00
 204341 10/31/2023 VOX POTENTIA CONSULTING LLC CONSULTING SERVICES TO INTEGRATE ACO, TECHNOLOGY -TARASIUK 5/880.00
 204386 11/13/2023 W S DARLEY & CO FIRE SAFETY TURNOUT GEAR 8,635.00
 204392 11/13/2023 W S DARLEY & CO FIRE SAFETr- TURNOUT GEAR 8/635.00
 204381 11/13/2023 W S DARLEY & CO FiRE SAFETY TURNOUT GEAR 25,889.00
 204513 11/13/2023 W S DARLEY & CO SURVIVOR CHARGING BANK 378,08
 204403 11/13/2023 WAREHOUSE DIRECT TOWEL, TISSUE, SOAP & CAN LINERS 739.68
 203940 11/01/2023 WASIE GREEN CDL 60.00
 204023 11/06/2023 WATER RESOURCES !NC WATER METERS 5,676.00
 203990 11/03/2023 WATERWAY GAS & WASH COMPANY PW CAR WASH SERVICES 40,00
 204189 11/09/2023 WEBMARC DOORS REPAIR DOOR 11 @> POLICE DEFT 369,95
 204190 11/09/2023 WEBMARC DOORS NORTH EXIT GATE REPAIR @ POLICE OEPT 798.90
 204402 11/13/2023 WHOLESALE DIRECT !NC HALG BULBS 76.49
 204525 11/15/2023 WILLIAM BARR CDL 60,00
 204434 10/16/2023 ZORO TOOLS INC OUTDOOR HOUSING -BARKHOO 384.99


 Total: $ 3,490,182.82




12
 Return to Agenda




Memorandum


Community Development Department, Economic Vitality Division

TO: John T. Lockerby, Village Manager
 Johanna Nyden, Community Development Director


FROM: Carol White, Economic Vitality Coordinator

DATE: November 20, 2023

SUBJECT: Business of the Year 2023


The Village of Skokie and the Consumer Affairs Commission are excited to announce the winner
and honorable mentions for the 2023 Skokie Business of the Year Award. After receiving
nominations from the community and reviewing additional information provided by the
nominated businesses, the Commission has selected Soul Good Coffee owned by Kristina Perez.
They serve high quality and ethically sourced coffee and tea in a fun way - along with rotating
pastries and savory snacks!

Their mission is to make it easy and approachable to give back and support non-profit
organizations on a regular basis. The heart of Soul Good Coffee is to help others find connection
with a cause, issue and/or organization that will be long lasting.

Being a mobile business, Soul Good Coffee aims to foster the community and collective purpose
in a unique way. From meaningful conversations, creative drinks, shared experiences and give
back opportunities - they have brought something new and fresh to Skokie!

We also congratulate our businesses that were Honorable Mentions for the 2023 Skokie Business
of the Year Award.

 • Charcoal Oven Restaurant: Maria Georgouses and Rich Franco
 • Take Flight Spirits and Distillery: Carrie Cole
 • Qahwah House: Mike Joudeh
 Return to Agenda




Menfiorandym
Human Resources Division



TO: Lucy Rukavina, Administrative Assistant
 Manager's Office



FROM: (L
 Ed Stare, Human Resources Specialist

DATE: November 3, 2023

SUBJECT: Agenda Item for the Monday, November 20, 2023, Board Meeting



Please place the following on the November 20 agenda:

 • Swearing-in of three (3) Police Officers:

 Elizabeth Munoz
 Amanda Levy
 Abishai Ghosh

Commissioner Ferdinand Soco wit! have the honor of performing the swearing-in duties.



Please contact me if you have any questions.




c: George Van Dusen, Mayor
 Debra W. Stinson, Human Resources Director
 Brian Baker, Police Chief




6970
 Return to Agenda




Memorandum
Mayor's Office

TO: Boayd ofjrus^6es

FROM: ^ u ^-^\j
 Mayoi^

DATE: November 20, 2023

SUBJECT: Resignation


 AA Resignation

 Economic Develop_m_ent Commission
 Megan Bunimovich




604872 Board of Trustees 11-20-23
 Return to Agenda




Memorandum
Corporation Counsel's Office

TO: The 1-^or/orable fVlaycfl[ and Board of Trustees

FROM: ^JM'^j^ L/^Sr"'?""
 Mitfli^6iX?1-c^)e, QbrporatKW Counsel

DATE: November 15, 2023
 ^
SUBJECT: November 20, 2023 Corporation Counsel's Report


CONSENT:

*A. Ordinance, Tax Levy and Assessment, FY 2023

 Item A is on the consent agenda for second reading and adoption. The first reading
 was on November 6, 2023.

 This ordinance is necessary for establishing the 2023 Cook County Property Tax Levy
 and giving formal noticetotheCookCounty Clerk of the aggregate amount of property
 taxes to be levied from Skokie properties. The Village continues to maintain a frozen
 property tax levy in the amount of $15,456,695. The total amount levied for tax year
 2023, including the amounts necessary for the repayment of debt and excluding any
 Special Service Areas-SSA, is equal to the amount levied in 1990, extending the tax
 freeze (implemented first in 1991) to its 33rd consecutive year. In addition to the frozen
 levy, the ordinance includes $3,262 levied for SSA #10 improvements and
 $12,273,936 levied by the Skokie Public Library to fund operations and capital during
 fiscal year 2024.

*B. Ordinance, Tax Levy Abatement, Tax Year 2023

 Item B is on the consent agenda for second reading and adoption. The first reading was
 on November 6, 2023.

 This ordinance will reduce the total amount of property taxes levied by Cook County
 on the Village's behalf for the 2023 tax year. The Village has five outstanding debt
 issues, specifically the 2013A Series, 2016A Series, 2018A Series, 2019A Series and
 2022 A and B Series. For each debt issue the Village has filed ordinances with Cook
 County, directing the County to collect an amount sufficient to cover the principal and
 annual interest for each series. A total of $17,545,833.16 is authorized by the bond
 ordinances for the 2023 tax year (including Library debt). In order to maintain the
 Village's property tax freeze, it is necessary to abate $7,144,015.16. The attached
 abatement ordinance serves as the formal action by the Village Board to direct the
 county to not collect this amount, to be covered by other revenues, i.e. property tax
 increment (for2013A, 2016A, 2018A, and 2022B), telecommunications taxes and a
 portion of the frozen levy (for 2019A) and municipal utility tax and a portion of the
 frozen levy (for 2022A).




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*C. Resolution Authorizing the Village Manager to Approve Previously Budgeted
 Purchases of Vehicles
 Item C is on the consent agenda for first reading and adoption.
 This Resolution will authorize the Village Manager to approve the purchase of vehicles
 that have already been authorized in the approved Village Budget and suspend the
 current process for seeking additional Village Board confirmation. The current climate
 of the automotive industry is such that the existing two-step approval process is
 making it at best difficult and at worst impossible for staff to procure these vehicles.
 The automotive industry has undergone significant challenges in the past few years
 and continues to do so. This is in part due to raw materials shortages, labor issues
 and intense competition, which has !ed to a shortage of new vehicles. It is often the
 case that stock vehicles, when they become available are gone within days or hours
 of their availability.

 In order to alleviate that lag time between securing a needed vehicle and providing the
 required funding, this authorization for the Village Manger to independently approve
 the purchase of vehicles up to the amount that has been previously approved in the
 Budget will allow the Village to be more competitive in the market, thus giving the
 Village a better chance at securing the needed vehicles.

 Finally, due to the fluctuations of market forces, it is anticipated that the automotive
 market will stabilize at some point, in the not too distant future and the Village Manager
 anticipates the need for immediate authorization will no longer be required. This
 authorization will terminate on April 30,2025.

THIRD READING:

D. Ordinance, Code Amendment, Chapters 46 and 58, Aff^^

 Item D is on the agenda for third reading and adoption. The first reading was on May
 15, 2023 and the second reading was on September 5, 2023.

 This ordinance wi!l amend Chapters 46 and 58 of the Skokie Village Code, by adding
 language related to the Village Board's discussions concerning Affordable Housing and
 Inclusionary Zoning. The Ordinance endeavors to synthesize the Board of Trustee's
 discussions and direction, public comments, stakeholder input and the Plan
 Commission's presentation to the Village Board, As a result, revisions have been made
 to this Ordinance since the first reading on May 15, 2023 and the second reading on
 September 5, 2023 and include the following.

 First, extraneous language in the definitions and procedural paragraphs has been added
 concerning owner occupied until such time as provisions for owner occupied are added
 to the Village code.

 Second, relief from off-street parking requirements has been added to incentivize
 developers to provide on-site affordable housing.

 Third, the tiered requirements were adjusted to recognize and respond to development
 projects over 150 total dwelling units that do not use TIF Funding as compared to those
 that do use TIF Funds by introducing a 7% and 10% differentiation.



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 Finally, in the new Section which created an Affordable Housing Renovation Grant
 Program, a provision to cap expenditures has been added for annual grants to an
 aggregate of $300,00 per year to respond to concern that in-liew funding should not be
 only used for renovation.

 Attached is the most recent memo from Village staff which updates trends in economic
 development and construction projects as they relate to Affordable Housing in the area.




ec: Pramod Shah
 John Lockerby




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 A
 MML: 11/6/2023 Manager's Report
 *11,20/2023




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 23-11-F-


 AN ORDINANCE PROVIDING FOR THE LEVYING AND ASSESSMENT
 OF TAXES FOR THE FISCAL YEAR BEGINNING MAY 1, 2023 AND
 ENDING APRIL 30, 2024 IN THE VILLAGE OF SKOKIE, COOK COUNTY,
 ILLINOIS
 1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village
 2 of Skokie, Cook County, iliinois:
 3
 4 Section 1: That for the fiscal year beginning May 1, 2023 and ending April 30, 2024, the
 5 sum of $6,255,927 is hereby levied upon all property within said Village of Skokie subject to taxation
6 for General Corporate purposes, and the sum of $12,273,936 is hereby levied upon ail property
 7 within the said Village of Skokie subject to taxation for the Skokie Public Library, and the sum of
 s $3,262 is hereby ievied upon all property within Special Service Area (SSA) Number 10 of said
 9 Village of Skokie, subject to taxation for improvements within the SSA, as hereinafter set forth.
10
n The total sum to be levied, namely $18,533,125 shall, when received, be used for the
12 purpose of paying the items hereafter set forth, for each of which an appropriation has been
13 heretofore legally made and which is to be collected from the tax levy of the current fiscal year of
14 said Village of Skokie for General Corporate purposes, and for the Skokie Public Library, and for
15 Special Service Area Number 10.
16
17 That the excess of the amount appropriated for any item over the amount levied for any item,
is or where no levy is made for any item shall be derived from saies taxes, license fees, permit fees,
19 and other revenues to be collected and received by the Village from sources other than from this tax
20 levy. That said appropriation was made by the Appropriation Ordinance Number 23-7-F-4648
21 adopted by the Mayor and Board of Trustees of said Village of Skokie on July 17, 2023 which was
22 published according to law. A copy of said ordinance is attached hereto, marked Exhibit A, and
23 made a part of this ordinance.
24
25 The specific amounts appropriated for General Corporate purposes, and for the Skokie
26 Public Library, and for Special Service Area No. 10 are indicated herein by being placed in a
27 separate column under the heading "Amount Appropriated".
28
29 The specific amounts so levied for General Corporate purposes, and for the Skokie Public
30 Library, and for Special Service Area No. 10, are indicated herein by being placed in a separate
31 column under the heading "Amounts to be Included in Tax Levy". And that said appropriation and
32 said tax levied are for the current fiscal year of said Village of Skokie and Skokie Public Library, the
33 total of which has been ascertained as aforesaid and in words and figures as follows, to wit:
34




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 ITEMS OF APPROPRIATION AND LEVY
 Article One: General Corporate Purposes
 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS
 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 65, SECTION 5/8-3-1
 Amount to be
 included in Tax
 Amount Appropriated Levy
 BOARD OF TRUSTEES 302,555
 COMMISSIONS: PLAN COMMISSION & ZBA 47,796
 COMMISSIONS: BOARD OF FIRE & POLICE 67,830
 COMMISSIONS: HUMAN RELATIONS 10,894
 COMMISSIONS: TRAFFIC SAFETY 2,153
 COMMISSIONS: LiQUOR CONTROL 2,310
 COMMISSIONS: FiNEARTS 14.438
 COMMISSIONS: BEAUTIFICATiON & IMPROVMT 1 1,288
 COMMISSIONS: BOARD OF HEALTH 840
 COMMISSIONS: APPEARANCE 8,883
 COMMISSIONS: CONSUMER AFFAIRS 15,01 5
 COMMISSIONS: PERFORMING ARTS CENTER BOARD 10,852
 COMMISSIONS: COMMISSION ON FAMtLY SERVICES 1 ,260
 ADMtNISTRATSON: ADMINISTRATION 1,026,756
 ADMINiSTRATION: HUMAN RESOURCES 382,953
 ADMINISTRATION: MULTI-MEDIA 131,289
 ADMINISTRATION: MARKETING & PUBLIC INFO 309,044
 ADMINfSTRATION: INFORMATION TECHNOLOGY 738,738
 COMM, DEV.: COMM. DEV. ADMINISTRATION 415,050
 COMM. DEV.: PLANNING 221,851
 COMM, DEV.: BUILDING & ZONING 1,067,465
 FIRE: FIRE ADMINISTRATION 824,615
 FIRE: FIRE PREVENTION 553,094
 FIRE: FSREFIGHTING 15,064,329
 FIRE: EMS AMBULANCE 723,450
 FIRE:E-911 146,460
 FIRE: FOREIGN FIRE INSURANCE 1 24,278
 HEALTH & HUMAN SVCS.: HEALTH ADMiNiSTRATION 394,460
 HEALTH & HUMAN SVCS.: ENVIRONMENTAL HEALTH 516,890
 HEALTH & HUMAN SVCS.: PERSONAL HEALTH SERVICE 350,188
 HEALTH & HUMAN SVCS.: ANNUAL GRANT PROGRAMS 281,373
 HEALTH & HUMAN SVCS.: HUMAN SERVICES 402,679
 GRANTS: GRANTAWARDS 124,163
 VILLAGE CLERK: ELECTIONS 604
 VILLAGE CLERK: RECORDS 186,370
 CORP. COUNSEL: LEGAL COUNSEL 882, 130
 POLICE: POLICE ADMINISTRATION 2,984,630
 POLICE: COMMUNICATIONS 2,493,763
 POLICE: INVESTtGATION 2,215,910
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 POUCE: UNIFORM PATROL 13,947,153
 POLICE: E-911 118,395
 POLICE: SUPPLEMENTAL FUNDING 976,057
 FINANCE: FINANCE ADMINISTRATION 629,507
 FINANCE: COLLECTIONS 256,892
 FINANCE: PURCHASING 162,192
 FINANCE: DUPLICATING 76,650
 FINANCE: VIOLATIONS ADMINISTRATION 135,811
 PUBLIC WORKS: PW ADMINISTRATION 756,145
 PUBLIC WORKS: STREET AND ALLEYS 2,430,252
 PUBUC WORKS: TREE MAINTENANCE 1,202,276
 PUBLIC WORKS: SNOW & ICE CONTROL 197,218
 PUBLIC WORKS: AUTOMOTIVE 1,579,724
 PUBLiC WORKS: REFUSE COLLECTION 3,893,370
 PUBLIC WORKS: REFUSE DISPOSAL 1,319,850
 PUBLIC WORKS: BUILDINGS 1,055,908
 PUBLIC WORKS: ClViL ENGINEERING 525,512
 PUBLIC WORKS: TRAFFfC ENGINEERING 1,165,430
 TOTAL FOR GROUP INSURANCE 10,814,922
 TOTAL FOR CONTINGENCY 52,500

 TOTAL APPRORIATiON FOR GENERAL CORPORATE
 PURPOSES 74,354.408
 LESS ESTIMATED SOURCES OTHER THAN TAXATION 68,098,481
 AMOUNT TO BE LEVIED BY TAXATION 6,255,927

1 Article Two: For the Water Fund, the Wlotor Fuel Tax Fund, the Local Fuel Tax Fund, the
2 Visitor's Bureau Fund, the Cpmmunitv Development Block Grant Fund, the PerfprmJng
3 Arts Center Fund, the Tax Increment Financing Funds, the Wireless Alarm Fund, the
4 Capital Projects Fund, The Self-lnsurance Fund, the Economic Development FuncJLJhe
5 Firefighters' Pension Fund^_the Police Pension Fund, and the Illinois Municipal
6 Retirement Fund

 Amount to be
 Amount Included in Tax
 Appropriated Levy
 WATER: SEWERAGE AND WATER 17,019,217
 WATER; WATER METER 808,803
 WATER: FLOOD CONTROL 714,018
 MOTOR FUEL TAX FUND 3,938,878
 LOCAL FUEL TAX FUND 630,000
 VISITORS' BUREAU FUND 109,137
 COMM. DEV, BLOCK GRANT FUND 889,366
 PERFORMING ARTS CENTER FUND 262,500
 DOWNTOWN SCIENCE AND TECH. TIP FUND 4,697,361
 WEST DEMPSTERTiF FUND 160,125
 WIRELESS ALARM FUND 775,832
 CAPITAL IMPROVEMENT PROJECTS FUND 26,535,824

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 SELF INSURANCE FUND 3,:.367.204

 ECONOMIC DEVELOPMENT FUND ,484,277
 2,'

 OAKTON STREET/NILES AVE TIF FUND ,870,917
 2,£
 FIREFSGHTERS PENSION FUND 12.294,580
 POLICE PENSION FUND 10,495,875
 ILLINOIS MUNICIPAL RETIREMENT FUND ,077,279
 3,C
 TOTAL FOR OTHER FUNDS 91,.131,193
 LESS ESTIMATED SOURCES OTHER THAN TAXATION  91,,131.193
 AMOUNT TO BE LEViED BY TAXATION 0

1 Article Three: For the Special Service Area Number 1 0
2 AUTHORITY FOR TAXES LEVIED FOR SPECIAL SERVICE AREA IMROVEMENTS IS
3 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 35, SECTION 200/27-25
 Amount to be
 Amount Included in Tax
 Appropriated Levy
 SERVICE AREA #10 FUND 3,500
 LESS ESTIMATED SOURCES OTHER THAN TAXATION 238
 AMOUNT TO BE LEVIED BY TAXATION 3,262

4 Article Four: For the Skokie Public Library
5 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS
6 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 75, SECTION 5/3-4
 Amount to be
 Amount Included in Tax
 Appropriated Levy
 TOTAL APPRORiATION FOR SKOKE PUBLIC LIBRARY 20,255,520
 LESS ESTIMATED SOURCES OTHER THAN TAXATION 7.981.584
 AMOUNT TO BE LEVIED BY TAXATiON 12,273,936

 Article Five: Summary

 Amount to be
 Amount Induded in Tax
 Appropriated _Levy
 I. GENERAL CORPORATE PURPOSES $ 74,354,408 $ 6,255,927
 !!. OTHER MUNICIPAL FUNDS 91,131,193 0
 !1I.SSA#10 3,500 3,262


 SUBTOTAL VILLAGE FUNDS $ 165,489,101 $ 6,259,189

 IV, SKOKIE PUBLIC LIBRARY 20,255,520 12,273,936


 GRAND TOTALS $ 185,744,621 $ 18,533,125

8 Section 2: The invalidity of any portion of this Ordinance or any of the items thereof, shall
9 not render invalid any other portion or items thereof which can be given effect without the invalid
10 part.



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 Section 3: That this Ordinance shall be in full force and effect from and after its
passage, approval, and publication in pamphlet form as provided by law.

 ADOPTED this _ day of November 2023.

Ayes:
Nays: Village Clerk
Abstain:

Attested and filed in my office Approved by me this _ day of
this _ day of November 2023; November, 2023.
and published in pamphlet form
according to law from November
 2023 to December , 2023.
 Mayor, Village of Skokie


Village Clerk




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 Exhibit A

 MML: 7/3/2023 1st Reading
 •7/17/2023

 THIS ORDINANCE MAY BE CITED AS
 ViLLAGE ORDINANCE NUMBER
 23-7-F-4648


 AN ORDINANCE PROVIDING AND MAKING AN APPROPRfATION
 FOR THE VILLAGE OFSKOKIE, COOK COUNTf, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, THE SKOK1E PUBLIC
 LIBRARY, THE HREPIGHTERS' PENSION FUND, THE POLICE
 PENSION FUND, THE ILLINOIS MUNICIPAL RETIREMENT
 FUND, THE MOTOR FUEL TAX FUND, THE COMMUNIF/
 DEVELOPMENT BLOCK GRANT FUND, THE ECONOMIC
 DEVELOPMENT FUND, THE WATER REVENUE FUND, THE
 CAPITAL PROJECT FUND, THE VISITORS BUREAU FUND, THE
 CASUALTY AND SELF-INSURANCE FUND, THE LOCAL FUEL
 TAX FUND, THE WIRELESS ALARM FUND, THE PAYMENT OF
 PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
 THE SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING
 FUND, THE WESTDEMPSTER STREET TAX INCREMENT
 FINANCING FUND, THE OAKTON STREET/NILES AVENUE TAX
 INCREMENT FINANCING FUND, THE PERFORMING ARTS
 CENTER FUND, AND THE SSA mQ FUND, FOR THE FfSCAL
 YEAR BEGINNING MAY 1, 2023 AND ENDING APRIL 30, 2024
 l NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of

 2 the Viftage of Skokie, County of Cook, State of Illinois:

 3 Section 1: That the foltowing sums of money, or as much thereof as may be

 4 authorized by Saw, be and the same are hereby appropriated for the objects and
 5 purposes specified hereafter for the VILLAGE OF SKOKiE'S GENERAL CORPORATE
 e PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS'
 7 PENSION FUND, FOR THE POUCE PENSION FUND, FOR THE ILLINOIS
 8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
 9 WSRELESS ALARM FUND, FOR THE COMMUNiPT DEVELOPMENT BLOCK GRANT
 10 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER REVENUE
 n FUND, FOR THE CAPITAL PROJECT FUND, FOR THE VISITORS BUREAU FUND,
 12 FOR THE CASUALTY AND SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX
 13 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
 14 OBLIGATION DEBTS, FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT

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 FINANCING FUND. FOR THE WEST DEMPSTER STREET TAX INCREMENT
 FINANCING FUND, FOR THE OAKTON STREET/NILES AVENUE TAX INCREMENT
 FINANCING FUND, FOR THE PERFORMING ARTS CENTER FUND, AND FOR THE
 SSA #10 FUND, FOR THE FISCAL YEAR BEGINNING MAY 1, 2023 AND ENDING
 APRIL 30, 2024:


 Account Description Appropriated Amount
 GENERAL FUND

 BOARD OF TRUSTEES
 001.0201-401.01-01 REGULAR SALARIES 187,907
 001-0201-403.03-20 PROFESSIONAL SERVICE 86,835
 001-0201-403.03-30  OTHER CONTRACTUAL SERVICE 15,225
 001-0201-405.05-50 PRINTING & BINDING 861
 001-0201-405.05-55 PHOTOGRAPHY/BlUEPRimtNG 10S
 001-0201-405.05-60 MEMBERSHIP DUB 6,746
 001-0201-405.05-80  TRAVEL & MEETINGS 1,575
 001-0201-406.06-10  GENERAL OFFICE SUPPLIES 893
 001-0201.406.06-11 POSTAGE 1,050
 001-0201-406.06-30 FOOD 315
 001-0201-406.06-40 BOOKS AND PERIODICALS 886
 001-0201-408.08-85 MERFT AWARDS 158
 TOTAL FOR BOARD OF TRUSTEES 302,555


 BOARDS AND COMMISSIONS
 PLAN COMMISSION & ZBA
 001-0305-401.01-01 REGULAR SALARIES 39,029
 001-0305-403.03-20 PROFESSIONAL SERVICE 2,100
 001-0305-405.05-40 ADVERTISING 2.625
 001-0305-405.05-60 MEMBERSHIP DUES 1,050
 001-0305-405,05-80 TRAVEL & MEETINGS 2,625
 001-0305-406.06-11 POSTAGE 210
 001-0305-406.0&-W BOOKS AND PERiODICALS 158
 Total For 0305 - PLAN COMMISSION & ZBA 47,796


 BOARD OF FIRE & POLICE
 001-0306-401.01-01 REGULAR SALARIES 13,230
 001-0306-403.03-20 PROFESSIONAL SERVICE 48.825
 001-0306-405.05-40 ADVERTISING 3,675
 001-0306-405.05-60 MEMBERSHIP DUES 788
 001-0306-405.05-80 TRAVEL & MEETINGS 525
 001-0306-406.0G-10 GENERAL OFFICE SUPPLIES S2S
 001-0306-406.06-11 POSTAGE 158
 001-0306-406.06-40 BOOKS AND PERIODICALS 105
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 Tbto/ For 0306 - BOARD OF FIRE & POLICE 67,830


 HUMAN RELATIONS
 001-0307-403.03-20 PROFESSIONAL SERVICE 5,775
 001-0307-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-0307-405.05-40 ADVERTISING 289
 001-0307-405.05-50 PRINTING & BINDING 263
 001-0307-405.05-60 MEMBERSHIP DUES 210
 001-0307-406.0&-11 POSTAGE 53
 001-0307-406.06-40 BOOKS AND PERIODICALS 105
 Total For 0307 - HUMAN RELATIONS 10,894


 TRAFFIC SAFETY
 001-0308-405.05-50 PRINTING & BINDING 84
 001-0308-405,05-60 MEMBERSHIP DUES 284
 001-0308-406.06-40 BOOKS AND PERiODICALS 420
 001-0308-406.06-99 OTHER COMMODITIES 1,365
 Total For 0308 - TRAmC SAFETf 2,153


 LIQUOR CONTROL
 001-0310-403.03-20 PROFESStONAL SERVICE 420
 001-0310-405.05-50 PRINTING & BfNDiNG 1.470
 001-0310-405.05-80 TRAVEL & MEETINGS 105
 001-0310-406.0&.10 GENERAL OFFICE SUPPLIES 23.0
 001-0310-406.06-11 POSTAGE 105
 Total For 0310 - LIQUOR CONTROL 2,310


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


 BEAUTIFSCATION & IMPROVEMENT
 001-0312-405.05-50 PRINTING & BINDING 1,050
 001.0312-405.05.60 MEMBERSHIP DUES 53
 001-0312-406.06-11 POSTAGE 210
 001-0312-406.06-17 HORTICULTURE & LANDSCAPE 5,250
 001-0312-406.0^99 OTHER COMMODITIES 3,675
 001-0312-407.07-30 NON BUILDING iMPROVEMEI\TTS 1,050
 Total For 0312 - BEAUTIFtCATION & IMPROVMT 11,288


 BOARD OF HEALTH

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 001-0314-403.03-20 PROFESSIONAL SERVICE 420
 001-0314-405.05-50 PRINTING & BINDING 105
 001-0314-40G.06-30 FOOD 315
 Total For 0314 - BOARD OF HEALTH 840

 APPEARANCE
 001-0317-401.03.~02 PART-TIME SALARIES 8,883
 Total For 0317 - APPEARANCE 8,883


 CONSUMER AFFAIRS
 001*0318-401.01-02 PART-TtMESAIARiES 9,240
 001-0318-403.03-30 OTHER CONTRACTUAL SERVICE 5,775
 Tbto/ For 0318-CONSUMER AFFAIRS 15,015


 PERFORMINO ARTS CENTER BOARD
 001-0319-401.01-02 PART-TIME SALARIES 10,852
 Toto; For 0319 - PERFORMING ARTS CENTER BOARD 10.852


 COMMISSION ON FAMILY SERVICES
 001-0320-403.03-20 PROFESSIONAL SERVICE 1.260
 Total For 0320 - COMMISSION ON FAMIL Y SER VICES 1.260


 TOTAL FOR BOARDS AND COMMISSIONS 193,557


 ADMINISTRATION & GENERAL SERVICES
 ADMINISTRATION
 001-0420-401.01-01  REGULAR SALARIES 738,130
 001-0420-401.01-02 PART-TIME SALARIES 20,860
 001-0420-402.02-33 DEFERRED COMPENSATION 21,000
 001-0420-403.03-20 PROFESSIONAL SERVICE 162,722
 001-0420-405.05-60 MEMBERSHIP DUES 32,552
 001-0420-405.05-80 TRAVEL&MEETINGS 8,810
 001-0420-405.05-85 AUTOMOBILE ALLOWANCE 7,560
 001-0420-405.05-90 TRAINING 1,050
 001-0420-406.06-10 GENERAL OFFICE SUPPLIES 1,890
 001-0420-406. OG-U POSTAGE 420
 001-0420-406.0G-26 GASOLINE 1,050
 001-0420-406.06-40 BOOKS AND PERIODICALS 1,313
 001-0420-408.08-89 COWINGENCY & OTHER 29,400
 Total For 0420 - ADMINISTRATION 1,026,756


 HUMAN RESOURCES
 001-0421-401.01-01 REGUIAR SALARIES 267,476
 001-0421-401.01-02 PART-TIME SALARIES 27,714
 001-0421-401.01-04 OVERTIME SALARIES 1,341

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 001-0421-403.03-20 PROFESSIONAL SERVICE 36,908
 001-0421-403.03-30 OTHER CONTRACTUAL SERVICE 7,560
 001-0421-405.05-40 ADVERTISING 21.000
 001-0421-405.05-60 MEMBERSHIP DUES 1,638
 001-0421-405.05-80 TRAVEL & MEETINGS 1,546
 001-0421-405.05-90 TRAINING 9,765
 001-0421-406.06-10 GENERAL OFFICE SUPPLIES 1,286
 001-0421-406.06-11 POSTAGE 525
 001-0421-406.06-40 BOOKS AND PERIODICALS 315
 001-0421-408.08-85 MERfT AWARDS 5,880
 Total For 0421 - HUMAN RESOURCES 382,953


 MULTI-MEDIA
 001-0423.401.01-01 REGULAR SALARIES 83,698
 CIOl-0423'403.03.20 PROFESSIONAL SERVICE 32,025
 001-0423-403.03-30 OTHER CONTRACTUAt SERVICE 7,035
 001-0423-404.04-30 REPAIR & MAINTENANCE SVC 6,221
 001.0423-405.05-60 MEMBERSHiP DUES 525
 001-0423-405.05-80 TRAVEL & MEETINGS 735
 001-0423-406.06-10 GENERAL OFFICESUPPUES 525
 001-04Z3-406.0G-13 PHOTOGRAPH1C& DRAFTING 525
 Total For 0423 - MULTI-MEDIA 131,289


 MARKETING & PUBLIC INFO
 001-0426-401.01-01 REGULAR SALARIES 162,989
 001-0426-403.03-20 PROFESSIONAL SERVICE 40,425
 001-0426-403.03-30 OTHER CONTRACTUAL SERVICE 8,505
 001-0426-405.05-50 PRINTING & BINDING 57,750
 001-0426-405.05-60 MEMBERSHIP DUES 1,208
 001-0426-405.05-80 TRAVEL & MEETINGS 2,888
 001-0426-405.05-90 TRAINING 630
 001-0426-406.06-10 GENERAL OFFICE SUPPLIES 840
 001-0426-406.0G-11 POSTAGE 27,825
 001-0426-406.06-12 COMPUTER SUPPLIES 315
 001-0426-406.06-40 BOOKS AND PERIODICALS 420
 001-0426-408.08-85 MERIT AWARDS 5,250
 Total For 0426 - MARKETING & PUBLIC INFO 309,044


 INFORMATION TECHNOLOGY
 001-0477-401.01-01 REGULAR SALARIES 642,978
 001-0477-403.03-30 OTHER CONTRACTUAL SERVICE 12,915
 001-0477-404.04-30 REPAIR & MAINTENANCE SVC 36,330
 001-0477-405.05-30 COMMUNICATIONS 28,875
 001-0477-405.05-60 MEMBERSHIP DUES 420
 001-0477-40S.05-80 TRAVELS MEETINGS 3,570

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 001-0477-405.05-90 TRAINING 5,250
 001-0477-406.0G-12 COMPLTTER SUPPLIES 8,400
 Total For 0477 - INFORMATiON TECHNOLOGY 738,738


 TOTAL FOR ADMINISTRATION & GENERAL SERVICES 2,588,780


 COMMUNfT/ DEVELOPMENT
 COMM. DEV. ADMINISTRATION
 001-0560-401.01-01 REGULAR SALARIES 389,191
 001-0560-401.01-04 OVERTIME SALARIES 12,419
 001-0560-405.05-50 PRINTING & BINDING 1,575
 001-0560-405.05-55 PHOTOGRAPHY/BIUEPR1NTING 5,250
 001-0560-405.05-60 MEMBERSHiP DUES 945
 001-0560-405.05-80 TRAVEL & MEETINGS 2,730
 001-0560-405.05-90 TRAINING 420
 001-0560-406.06-10 GENERAL OFFICE SUPPLIES 2,310
 001-0560-406.06-11 POSTAGE 210
 Total For 0560 - COMM, DEV. ADMINISTRATION 415.050


 PLANNING
 001-0561-401.01-01 REGULAR SALARIES 213,819
 001-0561-403.03-20 PROFESSIONAL SERVICE 3,150
 001-0561-405.05-60 MEMBERSHIP DUES 1,785
 001-0561-40S.OS-SO TRAVELS MEETINGS 2,625
 001-0561-406.06-11 POSTAGE 158
 001-0561-406.06-40 BOOKS AND PERIODICALS 315
 Total For 0561 - PLANNING 221.851


 BUILDING & ZONING
 001-0562-401.01-01 REGULARSALARIES 1.006,334
 001-0562-401.01-04 OVERTIME SALARIES 1,911
 001-OS62-403.03-20 PROFESSIONAL SERVICE 36,330
 001-0562-405.05-60 MEMBERSHIP DUES 2,520
 001-0562-40S.05-80 TRAVEL &ME01NGS 2,100
 001-0562-405.05-90 TRAINING 7,875
 001-0562-406.06-09 MINOR EQUIPME^Fr &TOOLS 1,575
 001-05 62-406.0&.U POSTAGE 2,100
 001-05 62-406.0G-14 CLOTHING,DRY GOODS,NOTION 2,100
 001-0562-406.06-26 GASOLINE 3,360
 001-05 62-406.06-40 BOOKS AND PERJODJCALS 1,260
 Total For 0562 - BUILDING & ZONING 1,067,465


 TOTAL FOR COMMUNmr DEVELOPMENT 1,704,366


 FiRE DEPARTMENT

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 FIRE ADMtNISTRATION
 001-0630-401.01-01 REG UIAR SALARIES 743,124
 001-0630-403.03-20 PROFESSIONAL SERVICE 15,494
 001-0630-404.04-30 REPAIR & MAINTENANCE SVC 2,510
 001-0630-405.05-50 PRiNTiNG & BINDING 2,468
 001-0630.405.05-60 MEMBERSHIP DUES S,576
 001-0630-405.05-80 TRAVEL & MEETINGS 6,489
 001-0630-405.05-90 TRAINING 28,266
 001-0630-406.06-09 MINOR EQUfPMENT & TOOLS 210
 001-0630-406.06-10 GENERAL OFFICE SUPPLIES 4,725
 001-0630-406.06-11 POSTAGE 1,155
 001-0630-406.06-12 COMPUTER SUPPLIES 4,410
 001-0630-406. OG-14 CLOTHING,DRY GOODS,NOTION 1,575
 001-0630-406.0G-18 MOTOR VEHICLE PARTS,ACCES 53
 001-0630-406.06-26 GASOLiNE 6,232
 001-0630-406,06-40 BOOKS AMD PERIODICALS 389
 001-0630-408.08-85 MERIT AWARDS 1,418
 001-0630-408.08-86 EMERGENCY OPERATIONS 525
 Toto/ For 0630 - FIRE ADMINfSTRATlON 824,615


 FIRE PREVENTION
 001-0631-401.01-01 REGULARSALARIES 429,426
 001-0631-401.01-02 PART-TIME SALARIES 49,212
 001-0631-401.01-03 SEASONAL SALARIES 10,304
 001-0631-401.01-04 OVERTIME SALARIES 5,595
 001-0631-403.03-20 PROFESSIONAL SERVICE 36,750
 001-0631-404.04-30 REPAIR & MAINTENANCE SVC 814
 001-0631-405.05-55 PHOTOGRAPHY/8LUEPRINTING 3,255
 001-0631-405.05-60 MEMBERSHIP DUES 767
 001-0631-405.05-80 TRAVEL&MEFTINGS 945
 001-0631-405.05-90 TRAINING 2,835
 001-0631-406.06-09 MINOR EQUIPMENT & TOOLS 735
 001-0631-406.06-13 PHOTOS RAPHIC& DRAFTING 210
 001-0631-406.06-14 CLOTHiNG,DRY GOODS,NOTtON 2,625
 001-0631-406.06-26 GASOLINE 3,794
 001-0631-406.06-40 BOOKS AND PERIODICALS 5.250
 001-0631-40& 06-50 FIRE & SAFETY SUPPLIES 263
 001-0631-406,06-55 CONSTRUCTION MATERIALS 315
 Total For 0631 - FIRE PREVENTION 553,094


 FIREFIGHTING
 001-0632-401.01-01 REGULAR SALARIES 12,108,019
 001-0632-401.01-04 OVERTIME SALARIES 555,672
 001-0632-402.02-30 EMPLOYEE PENSIONS 2,035,684
 001-0632-403.03-20 PROFESSIONAL SERVICE 24,898

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 001-0632-404.04-20 CLEANING SERVICES 3,360
 001-0632-404.04-30 REPAIR & MAINTENANCE SVC 48,529
 001-0632-405,05-60 MEMBERSHIP DUES 509
 001-0632-405.05-80 TRAVEL & MEETINGS 105
 001-0632-405.05-90 TRAINING 76,041
 001-0632-406.06-04 JANITORIAL SUPPLIES 23.678
 001-0632-406.06-05 GENERAL EQUIPMENT PARTS 6,027
 001-0632-406.06-06 MECHANICAL MATERIAL SUPPL 263
 001-0632-406.06-09 MINOR EQUIPMElff & TOOLS 5,586
 001-0632-406.06-12 COMPUTER SUPPLIES 1,050
 001-0632-406.06-14 CLOTHING,DRY GOODS,NOTfON 53,340
 001-0632-406.06-15 CHEMiCALS 2,625
 001-0632-406.06-18 MOTOR VEHfCLE PARTS,ACCES 2,625
 001-0632-406.06-19 ELECTRICAL PARTS 420
 001-0632-406.06-26 GASOLINE 65,415
 001-0632-406.06-40 BOOKS AND PERSODiCALS 3,675
 001-0632-406.06-50 HRE& SAFETY SUPPLIES 10,904
 001-0632-406.06-55 CONSTRUCTION MATERIALS 2,310
 001-0632-407.07-43 FURNITURE AND FIXTURES 6,977
 001-OG32-407.07-50 FIRE & OTHER SAFETC EQUIP 22,313
 001-0632-407.07-65 ELEC LIGHTS & COMMUNICATI 4,305
 Tbto/ For 0632 - FIREFIGHTING 15,064,329


 EMS-AMBUiANCE
 001-0633-401.01-01 REGUb^RSALARIES 259,560
 001-0633-401.01-04 OVERTIME SALARIES 291,588
 001-0633-403.03-20 PROFESSIONAL SERVICE 14,848
 001-0633-404.04-20 CLEANING SERVICES 420
 001-0633-404.04-30 REPAIR & MAINTENANCE SVC 30,156
 001-0633-405.05-30 COMMUNICATIONS 1,313
 001-0633-405.05-50 PRINTING & BINDING 158
 001-0633-405,05-80 TRAVEL & MEETINGS 525
 001-0633-405.05-90 TRAINING 30,471
 001-0633-406.06-13 PHOTOGRAPHIC& DRAFTING 105
 001-0633-406. OG-14 CLOTHING,DRYGOODS,NOTION 24,449
 001-0633-406.06-15 CHEMICALS 10,395
 001-0633-406.06-16 MEDICAL &U\BSUPPl!ES 7,796
 001-0633-406.06-26 GASOLINE 22,508
 001-0633-40& 06-40 BOOKS AND PERiODtCALS 1,575
 001-0633-407.07-50 FIRE & OTHER SAFET/ EQUIP 25,064
 001-0633-408.08-85 MER FT AWARDS 683
 001-0633-408.08-89 CONTINGENCY & OTHER 1,838
 Total For 0633 - £ MS - AMBULANCE 723,450


 £-911


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 001-0634-403.03-30 OTHER CONTRACTUAL SERViCE 26,660
 001-0634-404.04-30 REPAIR & MAINTENANCE SVC 51,609
 001-0634-405.05-30 COMMUNICATIONS 64,754
 001-0634-405.05-90 TRAINING 2,520
 001-0634-406.06-09 MINOR EQUIPMEOT & TOOLS 499
 001-0634-406.06-10 GENERAL OFFICESUPPLIES 420
 Total For 0634- E-911 146,460


 FOREIGN FIRE INSURANCE
 001-0636-402.02-11 LIFE INSURANCE 26,250
 001-0636-404.04-30 REPAIR & MAINTENANCE SVC 17,073
 001-0636-405.05-90 TRAINING 24,780
 001-0636-406.06-09 MINOR EQUIPMENT &TOOIS 24,150
 001-0636-406.0&-14 CLOTHING,DRY GOODS,NOTIOH 6,300
 001-0636-406.06-50 FIRE &SAFETC SUPPLIES 13,125
 001.0636-406.06-55 CONSTRUCTION MATERIALS 6,300
 001-0636-407.07-43 FURNFTURE AND FIXTURES 6,300
 Total For 0636 - FOREIGN FIRE INSURANCE 124,278


 TOTAL FOR RRE DEPARTMENT 17,436,227


 HEALTH & HUMAN SERVICES DEPARTMEMT
 HEALTH ADMINISTRATION
 001-0840-401.01-01 REGULAR SALARIES 371,958
 001-0840-403.03-20 PROFESSIONAL SERVICE 8,190
 001-0840-405.05-50 PRINTING & BINDING 5,775
 001-0840-405.05-60 MEMBERSH!P DUES 2,741
 001-0840-40S.OS-80 TRAVEL & MEETINGS 1,596
 001-0840-405.05-90 TRAINING 525
 001-0840-406.06-10 GENERAL OFFICE SUPPLiES 3,150
 001-0840-406.06-11 POSTAGE 525
 Tbto/ For 0840 - HEALTH ADMINISTRATION 394/460


 ENVIRONMENTAL HEALTH
 001-0841-401.01-01 REG UIAR SALARIES 395,223
 001-0841-403.03-20 PROFESSIONAL SERVICE 108,200
 001-0841-404.04-30 REPAIR & MAINTENANCE SVC 210
 001-0841-405.05-30 COMMUNICATIONS 1,323
 001-0841-405.05-60 MEMBERSHIP DUES 1,281
 001-0841-40S. 05-80 TRAVEL &MEO'INGS 1,764
 001-0841-405.05-90 TRAiNING 1,365
 001-0841-406.06-09 MINOR EQUJPMEfff & TOOLS 525
 001-0841-406.06-11 POSTAGE 383
 001-0841-406. OG-14 CLOTHING,DRY GOODS,NOTION 525
 001-0841-406.06-15 CHEMiCALS 3,675

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 001-0841-406.06-26 SASOUNE 2,415
 Total For 0841 -ENVIRONMENTAL HEALTH 516,890


 PERSONAL HEALTH S£KVICE
 001-0842-401.01-01  REGULAR SALARIES 197,568
 001-0842-401.01-02 PART-TIME SALARIES 50.119
 001-0842-403.03-20 PROFESSIONAL SERVICE 9,776
 001-0842-405.05-90 TRAINING 6,258
 001-0842-406.06-11 POSTAGE 998
 001-0842-406.06-16 MEDICAL & LAB SUPPLIES 85,260
 001-0842-406.06-40 BOOKS AND PERlODtCALS 210
 Total For 0842 - PERSONAL HEALTH SERVICE 350,188


 ANNUAL GRANT PROGRAMS
 001-0843-401.01-03 SEASONAL SAlARiES 187,842
 001-0843-403.03-20 PROFESSiONAL SERVICE 35,666
 001-0843-405.05-30 COMMUNICATIONS 1,680
 001-0843-405.05-50 PRINTING & BINDING 6,365
 001-0843-405.05-80 TRAVELS MEETINGS 4,582
 001-0843-405.05-90 TRAINING 7,955
 001-0843-406.06-09 MINOR EQUIPMEm' & TOOLS 5,523
 001-0843-406.06-10 GENERAL OFRCE SUPPLIES 17,637
 001-0843-406,06-11 POSTAGE 1,444
 001-0843-406.06-15 CHEMICAIS 105
 001-0843-406.06-16 MEDICAL & LAB SUPPLIES 12,574
 Total For 0843 - ANNUAL GRANT PROGRAMS 281,373


 HUMAN SERVICES
 001-0424-401.01-01 REGULARSALARiES 327,034
 001-0424-401.01-02 PART-TIME SAlARiES 46,670
 001-0424-403.03-20 PROFESSIONAL SERVICE 11,813
 001-0424-404.04-30 REPAIR & MAINTENANCE SVC 735
 001-0424-405.05-60 MEMBERSHIP DUES 1,145
 001-0424-405.05-80 TRAVEL & MEETINGS 1,470
 001-0424-40S.05.90 TRAINING 1,050
 001-0424-406.06-11 POSTAGE 1,260
 001-0424-406.06-30 FOOD 525
 001-0424-406.06-40 BOOKS AND PERIODICALS 158
 001-0424-406.06-99 OTHER COMMODITIES 1,370
 001-0424-408.08-83 CONTRIBUTIONS/TRA NS FERS 9,450
 Total For 0424 ~ HUMAN SERVICES 402,679


 TOTAL FOR HEALTH AND HUMAN SERVfCES 1,945,589


 GRANT AWARDS

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 001-0993-408.08-83 CONTR18UTIONS/TRANSFERS 124,163
 Total For 0993 - GRANT AWARDS 124,163


 VILLAGE CLERK
 ELECTIONS
 001-1145-403.03-30 OTHER CONTRACTUAL SERVICE 525
 001-114S-406.06-11 POSTAGE 79
 Total For 1145 - ELECTIONS 604

 RECORDS
 001-1146-401.01-01 REGULAR SALARIES 175,691
 001-1146-403.03-20 PROFESSIONAL SERVICE 3,150
 001-1146-404.04-30 REPAIR & MAINTENANCE SVC 315
 001-1146-405.05-40 ADVERTISING 368
 001-1146-405.05-55 PHOTOGRAPHY/BLUEPRINHTING 315
 001-1146-405.05-60 MEMBERSHiP DUES 473
 001-1146-405.05-80 TRAVEL & MEETINGS 893
 001-1146-406.06-10 GENERAL OFFICE SUPPUES 630
 001-1146-406.06-11 POSTAGE 2,573
 001-1146-406.06-40 BOOKS AND PERIODICALS 74
 001-1146-40G.06-90 MISCELLANEOUS 1,890
 Toto/ For 1146 - RECORDS 186,370


 TOTAL FOR VILLAGE CLERK 186,974


 CORPORATION COUNSEL
 LEGAL COUNSEL
 001-1248-401.01-01 REGULARSALARtES 756,188
 001-1248-401.01-02 PART-TIME SALARIES 14,852
 001-1248-402.02-33 DEFERRED COMPENSATION 31,500
 001-1248-403.03-20 PROFESSIONAL SERVICE 33,600
 001-1248-405.05-50 PRINTING & BiNDiNG 420
 001-1248-405.05-60 MEMBERSHIP DUES 5,460
 001-1248-405.0S-80 TRAVEL & MEETINGS 5,040
 001-1248-405.05-85 AUTOMOBILE ALLOWANCE 1,050
 001-1248-405.05-90 TRAINING 5,040
 001-1248-406.06-10 GENERAL OFFICE SUPPLIES 4,200
 001-1248-406.06-11 POSTAGE 2,730
 001-1248-406.06-40 BOOKS AND PERiODtCALS 22,050
 Toto/ For 1248 ~ LEGAL COUNSEL 882,130


 TOTAL FOR CORPORATION COUNSEL 882,130


 POUCE DEPARTMENT
 POLICE AOMINtSTRAriON

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 001-1650-401.01-01 REG UtAR SALARIES 2,458,192
 001-1650-401.01-04 OVERTIME SALARIES 32,576
 001-1650-403.03-20 PROFESSIONAL SERVICE 127,347
 001-1650-404.04-30 REPAIR & MAINTENANCE SVC 57,938
 001-1650-405.05-50 PRICING & BINDING 16,174
 001-1650-40S.OS.60 MEMBERSHIP DUES 8,770
 001-1650-405.05-80 TRAVEL& MEETINGS 15,839
 001-1650-405.05-90 TRAINING 119,070
 001-1650-406.06-09 MiNOR EQUIPMEEff & TOOLS 20,843
 001-1650-406.06-10 GENERAL OFFICE SUPPLIES 10,815
 001-1650-406.06-11 POSTAGE 8,601
 001-1650-406.06-12 COMPUTER SUPPLIES 17,325
 001-1650-406,06-13 PHOTOGRAPHIC & DRAPING 7,007
 001-16SO-406.0G-14 CLOTH!NG.DRYGOODS,NOT!ON 13,703
 001-1650-406.06-15 CHEMICALS 2,835
 001-1650-406.06-40 BOOKS AND PERiODICAlS 3,652
 001-X650-406.06-50 FIRE & SAFETY SUPPLIES 49,544
 001-1650-406.06-99 OTHER COMMODITIES 11,408
 001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP 1,575
 001-1650-408.08-85 MER FT AWARDS 1,418
 Total For 16SO - POLICE ADMINISTRATION 2.984.630


 COMMUNICOtTIONS
 001-1652-401.01-01 REGUIARSALARIES 2,254,585
 001-1652-401.01-04 OVERTIME SALARIES 86,276
 001-1652-404.04-30 REPAIR & MAINTENANCE SVC 32,088
 001-1652-405.05-30 COMMUNICATIONS 105,882
 001-1652-405.05-60 MEMBERSHIP DUES 2S7
 003.-1652-405.05-80 TRAVEI& MEETINGS 945
 G01-16S2-40S.OS-90 TRAINING 2,625
 001-1652-406.06-10 GENERAL OFFICE SUPPUES 3,176
 00],-16S2-406.06-14 CLOTHJNG,DRYGOODS,NOTION 7,245
 001-1652-406.0&-19 ELECTRICAl PARTS 158
 001-1652-407.07-45 PHOTO & PRECISION EQUSP 52S
 Total For 1652 - COMMUNICATIONS 2,493,763


 INVESTIGATION
 001-1653-401.01-01 REG UU\R SALARIES 2,059,345
 001-1653-401.01-04 OVERTIME SAIARSES 82,243
 001-1653-403.03-20 PROFESSIONAL SERVICE 26,411
 001-1653-404.04-30 REPAIR & MAINTENANCE SVC 7,214
 OOM 653-405.05-60 MEMBERSHIP DUES 7,009
 001-1653-405.05-80 TRAVEL& MEETINGS 420
 001-1653-406.06-09 MINOR EQUIPMENT & TOOLS 2,730
 001-1653-406.06-14 CLOTHING,DRYGOOD$,NOTION 15,540

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 001-1653-406.0G-26 GASOLINE 14,998
 Total For 1653 - INVESTIGATION 2,215,910


 UNIFORM PATROL
 001-1654-401.01-01 REGUIAR SALARIES 10,728,020
 001-1654-401.01-04 OVERTIME SALARIES 537,891
 001-1654-401.01-05 COURT APPEARANCE 252,214
 001-1654-401.02-30 EMPLOYEE PENSIONS 1,696,069
 001-1654-403.03-20 PROFESSIONAL SERVICE 13,230
 001-1654-404.04-20 CLEANING SERVICES 2,730
 001-1654-404.04-30 REPAIR & MAINTENANCE SVC 229,348
 001-1654-404.04-35 AUTOMOTIVE MAINTENANCE 11,074
 001-1654-405.05-60 MEMBERSHIP DUES 9,104
 001-1654-405.05-80 TRAVEL& MEETINGS 525
 001-1654-406.06-09 M!NOR EQUIPMENT & TOOLS 7.098
 001-1654-406.06-14 CLOTHING.DRY GOODS,NOTION 78,173
 001-1654-406.06-21 NATURAL GAS 37,800
 001-1654-406.06-26 GASOLINE 122,725
 001-1654-406.06-50 FIRE & SAFETY SUPPLIES 30,223
 001-1654-406.06-99 OTHER COMMODITIES 2,625
 001-1654-407.07-99 OTHER EQUIPMENT 8,390
 001-1654-408.08-83 CONTRIBUTiONS/TRANSFERS 173,250
 001-1654-408.08-89 CONTINGENCY fit OTHER 6,664
 Total For 1654 - UNIFORM PATROL 13,947,153


 E-911
 001-16S6-403.03-30 OTHER CONTRACTUAL SERVICE 44,223
 001-1656-404.04-30 REPAIR & MAINTENANCE SVC 35,637
 001-1656-405.05-30 COMMUNICATIONS 37,826
 001-1656-406.06-09 MINOR EQUIPMENT &TOOLS 709
 Total For 16S6- £-911 118,395


 SUPPLEMENTAL FUNDING
 001-1658-401.01-01 REGULAR SALARIES 239,113
 001-1658-401.01-04 OVERTIME SALARIES 101,554
 001-1658-401.01-07 SPECIAL DLTTY DETAIL 332,959
 001-1658-403.03-20 PROFESSIONAL SERViCE 300.404
 001-1658-405.05-60 MEMBERSHIP DUES 84
 001-1658-406.06-U CLOTHING,DRYGOODS,NOTION 1,943
 Total For 1658 - SUPPLEMENTAL FUNDING 976,057


 TOTAL FOR POLICE DEPARTMENT 22,735,907


 FINANCE DEPARTME^fT
 FINANCE ADMINISTRATION

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 001-2070-401.01-01 REGULAR SALARIES 447,449
 001-2070-401.01-02 PART-TtMESAlARIES 92,692
 001-2070-403.03-20 PROFESSIONAL SERVICE 77.291
 001-2070-404.04-30 REPAIR & MAINTENANCE SVC U55
 001-2070-404.04-40 RENTALS 1,260
 001-2070-405.05-40 ADVERTISING 1,260
 001-2070-405.05-50 PRINTING & B!ND!NG 525
 001-2070-405.05-60 MEMBERSHIP DUES 945
 001-2070-405.05-80 TRAVEL& MEETINGS 1,575
 001-2070-406.06-10 GENERAL OFRCESUPPLIES 4,725
 001-2070-406.0&-U POSTAGE 630
 Total For 2070 - FINANCE ADMtWSTRATION 629,507


 COLLECTIONS
 001-2072-401.01-01 REGULAR SALARIES 182,033
 001-2072-401.01-03 SEASONAL SALARIES 20,815
 001-2072-401.01-04 OVERTIME SAIAR!ES 6,059
 001-2072-403.03-20 PROFESSfONAL SERVICE 12,810
 001-2072-403.03-30 OTHER CONTRACTUAL SERVICE 525
 00^-2072-405.05-50 PRINTING & BINDING 15,750
 001-2072-406.06-11 POSTAGE 18,900
 Total For 2072 - COLLECTIONS 256,892


 PURCHASING
 001-2073-401.01-01 REGUU\R SALARIES 156,633
 001-2073-405.05-40 ADVERTISING 3,045
 001-2073-405.05-60 MEMBERSHIP DUES 415
 001-2073-406.06-11 POSTAGE 2,100
 Total For 2073 - PURCHASING 162,192


 DUPLICATING
 001-2074-404.04-30 REPAIR & MAINTENANCE SVC 31,500
 001-2074-406.06-10 GENERAL OFFICE SUPPLIES 45,150
 Total For 2074 - DUPLICATING 76,650


 VIOLATIONS ADMINISTRATION
 001-2076-401.01-01 REGUIAR SALARIES 74,229
 001-2076-401.01-02 PART-TIME SALARiES 41,108
 001-2076-403.03-20 PROFESSIONAL SERVICE 16,275
 001-2076-406.06-11 POSTAGE 4,200
 Total For 2076-VIOLATIONS ADMINISTRATION 135,811


 TOTAL FOR FINANCE DEPARTMENT 1,261,052


 PUBLIC WORKS

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 PW
 ADMINISTRATION
 001-2380-401.01-01 REGULAR SALARIES 507,192
 001-2380-401.01-03 SEASONAL SALARIES 158,550
 003.-2380-401.01-04 OVERTIME SALARIES 641
 001-2380-403.03-30 OTHER CONTRACTUAL SERVICE 5,250
 001-2380-404.04-30 REPAIR & MAINTENANCE SVC 1,050
 0031-2380-404.04-41 RENTAL OF LAND & BUILDING 55,650
 001-2380-405.05-50 PRINTING & BINDING 420
 001-2380-405.05-60 MEMBERSHIP DUES 8,715
 001-2380-405.05-80 TRAVELS MEETINGS 1,050
 001-2380-405.05-90 TRAINING 4,200
 001-2380-406.06-10 GENERAL OFFICE SUPPLIES 3,150
 001-2380-406,06-11 POSTAGE 3,150
 001-2380-406.06-26 GASOLINE 1.090
 001-2380-406.06-40 BOOKS AND PERSODiCALS 263
 001-2380-406.06-99 OTHERCOMMODITfES 1,050
 001-2380-408.08-50 SUSTAJNABIUTf: SUPPUES/MATERIAIS 4.725
 Total For 2380 - PW ADMINISTRATION 756,145


 STREET AND ALLEYS
 001-2381-401.01-01 REGUIAR SALARIES 1.937,488
 001-2381-401.01-04 OVERTIME SALARIES 47,132
 001-2381-403.03-30 OTHER CONTRACTUAL SERVICE 110,250
 001-2381-404.04-40 RE^^'AlS 1,575
 001-2381-405.05-80 TRAVEL & MEETINGS 210
 001-2381.405.05.90 TRAINING 2,625
 001-2381-406,06-05 GENERAL EQUIPMENT PARTS 11.550
 001-2381-406.06-09 MINOR EQUIPMEiff & TOOLS 1,890
 001-2381-406.06-14 CLOTH)NG,DRY GOODS,NOTION 13,650
 001-2381-406.06-26 GASOLINE 116,052
 001-2381-406.0G-55 CONSTRUCTION MATERIALS 184,800
 001-2381-408.08.50 SUSTAINABILIT/; SUPPUES/MATERiALS 3,029
 Total For 2381 ~ STREET AND ALLEYS 2/430,252


 TREE MAINTENANCE
 001-2382-401.01-01 REGUtAR SALARIES 593,182
 001-2382-401.01-04 OVERTIME SAlARiES 13,827
 001-2382-403.03-20 PROFESSIONAL SERVICE 21,525
 001-2382-404.04-40 RENTALS 4,200
 001-2382-404.04-50 CONSTRUCTION SERVICES 367.500
 001-2382-405.05-60 MEMBERSHIP DUES 2,100
 001-2382-405.05-90 TRAiNiNG 4,410
 001-2382-406.0G-09 MINOR EQUIPME^^• & TOOLS 1,418
 001-2 382-406.06-14 CiOTHfNG.DRY GOODS.NOTION 4,489
 001-2 382-406.0G-26 GASOLINE 31,653
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 001-2382-406.06-99 OTHER COMMODITIES 368
 001-2382-408.08-30 SUSTA!NABIUTC:CONSULTING/CONTRAaS 10,500
 001-2382-408,08-50 SUSTA!NABIHTY:SUPPLIES/MATERfALS 147,105
 Total For 2382 - TREE MAINTENANCE 1,202,276

 SNOW & ICE
 CONTROL
 001-2384-401.01-01 REGULAR SALARIES 93,025
 001-2384-401.01-04 OVERTIME SALARIES 89,949
 001-2384-403.03-20 PROFESSIONAL SERVICE 3,2SS
 001-2384-406.0G-26 GASOLINE 7,472
 001-2384-406.0&-55 CONSTRUCTION MATERIALS 3,518
 Total For 2384- SNOW & ICE CONTROL 197.218


 AUTOMOTIVE
 001-2386-401.01-01 REGULAR SALARIES 918,119
 001-2386-401.01-04 OVERTIME SALARIES 9,739
 001-2386-403,03-30 OTHER CONTRACTUAL SERVICE 47,250
 001-2386-404.04-20 CLEANING SERVICES 6,930
 001-2386-404.04-30 REPAIR & MAINTENANCE SVC 47,250
 001-2386-404.04-35 AUTOMOTIVE MAiNTENANCE 81,585
 001-2386-405.05-30 COMMUNICATIONS 9,765
 001-2386-405.05-50 PRINTING & BINDING 420
 001-2386-405.05-60 MEMBERSHIP DUES 525
 001-2386-405.05-80 TRAVEL& MEETINGS 525
 001-2 38G-405.05-90 TRAINING 6,300
 001-2386-406.06-04 JANfTORIAl SUPPLIES 4,200
 001-2386-406.06-05 GENERAL EQUIPMENT PARTS 95,550
 001-2386-406.06-03 MINOR EQUIPMEW & TOOLS 23,100
 001-2386-406.06-10 GENERAL OFFICESUPPLIES 735
 001-2386-406.06-14 CIOTH!NG,DRY GOODS,NOTfON 3,596
 001-2386-406.06-15 CHEMICALS 10,500
 001-2386-406.06-18 MOTOR VEHICLE PARTS,ACCES 242,235
 001-2386-406.06-26 GASOLINE 52,500
 001-2386-406.06-40 BOOKS AND PERIODICALS 525
 001-2386-407.07-99 OTHER EQUIPMENT 7,875
 001-2386-408.08-30 SUSTA!NABiUW:CONSULT)NG/COMTRACTS 5,250
 001-2386-408.08.50 SUSTAINABILIW; SUPPLIES/MATERiALS 5,250
 Total For 2386-AUTOMOTIVE 1,579,724


 REFUSE COLLECTION
 001-2387-401.01-01 REGULARSALARiES 1,949,213
 001-2387-401.01-04 OVERTIME SALARIES 8,607
 001-2387-403.03-30 OTHER CONTRACTUAL SERVICE 1.761,900
 001-2387-405.05-60 MEMBERSHIP DUES 263
 001-2387-405.05-80 TRAVEI& MEETINGS 263
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 001-2387-405.05-90 TRAINING 1,575
 001-2387-406.06-04 JANITORtAL SUPPLIES 1,050
 001-2387-406.06-09 MINOR EQUIPMENT & TOOLS 840
 001-2387-406.06-14 CLOTHING,DRYGOODS,NOT!ON 17,089
 001-2387-406.0&-15 CHEMICALS 1,323
 001-2387-406.06-26 GASOLINE 105,075
 001-2387-406.06-55 CONSTRUCTION MATERIALS 1,943
 001-2387-406.06-99 OTHER COMMODmES 525
 001-2387-407.07-99 OTHER EQUIPMENT 578
 001-2387-408.08-30 SUSTAiNABiUTYiCONSLHJING/COMTRACTS 42,656
 001-2387-408.08-50 SUSTAiNAB!LIT/:SUPPLIES/MATERIAlS 473
 Total For 2387 - REFUSE COLLECTION 3,893.370


 REFUSE DISPOSAL
 001-2388-403.03-30 OTHER COrfTRACTUAL SERViCE 1,319,850
 Total For 2388 - REFUSE DISPOSAL 1,319,850


 BUILDINGS
 001-2389-401.01-01 REGULAR SAU\RIES 292,021
 001-2389-401.01-04 OVERTIME SALARIES 5,432
 001-2389-403.03-30 OTHER CONTRACTUAL SERVICE 1,050
 001-2389-404.04-30 REPAIR & MAINTENANCE SVC 525
 001-2389-404.04-50 CONSTRUCTION SERVICES 443,640
 001-2389-405.05-30 COMMUNICATiONS 51,713
 001-2389-405.05-90 TRAINING 184
 001-2389-406.06-04 JANITORIAL SUPPLIES 23,100
 001-2389-406.06-09 MINOR EQUIPMENT & TOOLS 2,100
 001-2389-406.06-14 CLOTHING.DRY GOODS,NOT!ON 3,045
 001-2389-406.06-17 HORTtCULTURE & iANDSCAPE 3,150
 001-2389-406.06-21 NATURAL GAS 168,000
 001-2389-406.06-55 CONSTRUCTION MATERIALS 51,450
 001-2389-408.08-30 SUSTAiNA8fUTY:CONSULTING/CO?'RACTS 5,250
 001-2389-408.08-50 SUSTAINA81LIW: SUPPLIES/MATERIAIS 5,250
 Total For 2389 - BUILDINGS 1.05S.908


 CtVtt. ENGINEERING
 001-2390-401.01-01 REGULAR SALARIES 498,022
 001-2390-401.01-04 OVERTIME SALARIES 7,184
 001-2390-403.03-20 PROFESSfONAL SERVICE 525
 001-2390-404.04-30 REPAIR & MAINTENANCE SVC 1,155
 001-2390-405.05-55 PHOTOS RAPHY/BLUEPRtrfffNG 1,575
 001-2390-405.0S-60 MEMBERSHiP DUES 525
 001-2390-405.05-80 TRAVEL & MEETINGS 2,100
 001-2390-405.05-90 TRAINING 2,625
 001-2390-406.06-09 MINOR EQUIPMEEff & TOOLS 1,575

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 001-2390-406.06-10 GENERAl OFFICE SUPPUES 1,076
 001-2390-406.0G-11 POSTAGE 1,575
 001-2390-406.06-12 COMPUTER SUPPUES 525
 001-2390-406.0&-13 PHOTOGRAPHiC& DRAFTING 1,050
 001-2390-406.06-14 CLOTH!NG,DRY GOODS,NOTfON 3,071
 001-2390-406.06-26 GASOLINE 2,718
 001-2390-406.06-40 BOOKS AND PERIODICALS 210
 Total For 2390 - CIVIL ENGINEERING 525,512

 TRAFFIC
 ENGINEERING
 001-2391-401.01-01 REGULAR SALARIES 630,197
 001-2391-401.01-04 OVERTIME SALARIES 29,022
 001-2391-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-2391-403.03-40 TECHNICAL SERVICES S,250
 001-2391-404.04-30 REPAIR & MAiKTENANCESVC 263
 001-2391-404.04-40 RENTALS 105
 001-2391-404.04-50 CONSTRUCTION SERVICES 14,700
 001-2391-405.05-5S PHOTOGRAPHY/BLUEPRiNTING 158
 001-2391-405.05-60 MEMBERSHIP DUES 709
 001-2391-405.05-80 TRAVEL & MEETINGS 3,182
 001-2391-405.05-90 TRAINING 1.722
 001-2391-406.06-05 GENERAL EQUIPMENT PARTS 263
 001-2 391-406.0&-09 MINOR EQUIPMENT & TOOLS 814
 001.2391-406.06-10 GENERAL OFHCE SUPPLIES 1,050
 001-2391-406.06-11 POSTAGE 1,050
 001-2391-406.06-12 COMPUTER SUPPLIES 210
 001-2391-406.06-13 PHOTOGRAPHIC & DRAFTfNS 1,575
 001-2391-406.06-14 CLOTHING,DRY GOODS,NOTION 2,310
 001-2391-406.06-15 CHEMICAIS 247
 001-2391-406.06-19 ELECTRSCAL PARTS 58,275
 001-2391-406.06-20 ENERGY 336,525
 001-2391-406.06-26 GASOLINE 4,620
 001-2391-406.06-40 BOOKS AND PERIODICALS 210
 001-2391-406.06-55 CONSTRUCTION MATERIALS G8,77S
 Total For 2391-TRAFFIC ENGINEERING 1,165.430


 TOTAL FOR PUBLiCWORKS 14,125,686


 GROUP INSURANCE
 001-2596-402.02-10 GROUP INSURANCE 9,977,261
 001-2596-402.02-11 LIFE INSURANCE 71,046
 001-2596-402.02-60 WORKER'S COMPENSATION 766,616
 TOTAL FOR GROUP INSURANCE 10,814,922



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 CONTINGENCY
 001-2699-408.08-89 CONTINGENCY & OTHER 52,500
 TOTAL FOR CONTINGENQ' 52,500


 TOTAL FOR GEKERAL FUND 74,35^408


 WATER FUND
 SEWERAGE AND WATER
 002-0722-401.01-01 REGULAR SALARIES 1,387,049
 002-0722-401.01-03 SEASONAL SALARIES 45,234
 002-0722-401.01-04 OVEHTtME SAtARiES 72,852
 002.0722-402.02-10 GROUP INSURANCE 279,276
 002-0722-402.02-11 UFE INSURANCE 1,220
 002-0722-402.02-30 EMPLOYEE PENSIONS 68,821
 002-0722-402.02-31 HCA/SOCIALSECURIT/ 58,962
 002-0722-402.02-32 RCA/MEDtCARE 14,256
 002-0722-403.03-20 PROFESSIONAL SERVICE 304,003
 002-0722-403.03-30 OTHER CONTRACTUAL SERVICE 434,743
 002-0722-404.04-30 REPAIR & MAINTENANCE SVC 2,100
 002-0722-404.04-50 CONSTRUCTION SERVICES 351,750
 002-0722-405.05-30 COMMUNICATIONS 11,865
 002-0722-405.05-50 PRINTING & BINDiNG 4,725
 002-0722-40S.05-60 MEMBERSHIP DUES 651
 002-0722-405.05-80 TRAVEL& MEETINGS 5,670
 002-0722-405.05-90 TRAINING 1,575
 002-0722-406.06-05 GENERAL EQUIPMENT PARTS 3,675
 002-0722-406.06-07 WATER DISTRIBUTION SUPPLY 65,625
 002-0722-406.06-09 MINOR EQUfPMEMT &TOOLS 2,100
 002-0722-406.06-14 CLOTHING,DRYGOODS,NOTiON 6,878
 002-0722-406.06-15 CHEMICALS 4,326
 002-0722-406.06-17 HORTICUITURE & LANDSCAPE 525
 002'0722-406.06-21 NATURAL GAS 84,000
 002-0722-406.06-22 ELECTRICFT/ 25,200
 002-0722-406.06-26 GASOUNE 32,164
 002^)722-406.06-40 BOOKS AND PERIODICALS 105
 002-0722-406.06-55 CONSTRUCTION MATERIALS 168,000
 002-0722-406.06.70 WATER FOR RESALE 3,689,818
 002-0722-407.07-30 NON BUILDING IMPROVEMENTS 105,000
 002-0722-407.07-99 OTHER EQUIPMENT 21,000
 002-0722-408.08-30 SUSTAINABILiT^CONSULTfNG/COMTRACTS 5,250
 002-0722-408.08-50 SUSTAINABIUT/:SUPPLIES/MATER)ALS 5,250
 002-0722-408.08-83 CONTRIBUTiONS/TRANSFERS 1,533,000
 002-0722-408.08-84 OPERATING TRANSFERS 8,222,550
 Total For 0722 -SEWERAGE AND WATER 17,019,217


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 WATER METER
 002-0723-401.01-01 REGULAR SALARIES 351,154
 002-0723-401.01-02 PART-TIME SALARIES 50,266
 002-0723-401.01-03 SEASONAL SAb\RIES 9,273
 002-0723-401.01-04 OVERTIME SALARIES 5,741
 002-0723-402.02-10 GROUP iNSURANCE 30,977
 002-0723-402.02-11 LIFE INSURANCE 319
 002-0723-402.02-30 EMPLOYEE PENSIONS 17,295
 002-0723-402.02-31 FtCA/SOCfAL SECURHV 15,202
 002-0723-402.02-32 FICA/MEDICARE 3,555
 002-0723-403.03-20 PROFESSfONAl SERVtCE 236,250
 002-0723-404.04-30 REPAIR & MAINTENANCE SVC 14,700
 002-0723-405.05-50 PRINTING & BINDING 6,300
 002-0723-406.06-05 GENERAL EQUIPMENT PARTS 3,308
 002-0723-406.0&-09 MINOR EQUIPMEFff&TOOLS 315
 002-0723-406.06-10 GENERAL OFFICE SUPPLIES 1,733
 002-0723-406.06-11 POSTAGE 46,499
 002-0723-406.06-14 CLOTHING,DRYGOODS,NOTION 3,154
 002-0723-406.06-26 GASOLINE 2,264
 002-0723-408.08-30 SUSTA!NA81UTY:CONSULTING/CO[ffRACTS 5,250
 002-0723-408.08-50 SUSTAiNABIUW:SUPPUES/MATERfALS 5,250
 Total For 0723 - WATER METER 808,803


 FLOOD CONTROL
 002-2392-401.01-01 REGULAR SALARIES 361,737
 002-2392-401.01-03 SEASONAL SALARIES 9,047
 002-2392-401.01-04 OVERTIME SALARIES 17,807
 002-2392-402.02-10 GROUP INSURANCE 77,121
 002-2392-402.02-11 LIFE INSURANCE 423
 002-2392-402.02-30 EMPLOYEE PENSIONS 19,022
 002-2392-402.02-31 RCA/SOCIAL SECURITY 16,720
 002-2392-402.02-32 RCA/MEDJCARE 3,310
 002-2392-403.03-30 OTHER CONTRACTUAL SERVICE 121,921
 002-2392-405.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 002-2392-405.05-90 TRAINING 1,575
 002-2 392-406.0&.05 GENERAL EQUIPMENT PARTS 5,775
 002-2392-406.06-09 MiNOR EQUIPMENT & TOOLS 1,575
 002-2 392-406.0G-13 PHOTOSRAPHiC & DRAFTING 210
 002-2 392-406.0&.14 CLOTHING,DRYGOODS,NOTIOM 3,150
 002-2392-406.06-26 GASOLINE 6,825
 002-2392-406.06-55 CONSTRUCTION MATERIALS 56,175
 002-2392-407.07-99 OTHER EQUIPMENT 420
 002-2392-408.08-30 SUSTAINABIinfV: SUPPLIES/MATERIALS 5,250
 002-2392-408.08-50 SUSTAiNABILIW: SUPPLIES/MATERIALS 5,2SO
 Total For 2392 - FLOOD CONTROL 714,018

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 TOTAL FOR WATER FUND 18,542,038


 MOTOR FUEL TAX FUND
 MOTOR FUEL
 003-3303-403.03-30 OTHER CONTRACTUAL SERVICE 848,085
 003-3303-408.08-84 OPERATING TRANSFERS 3,090,793
 Total For 3303 - MOTOR FUEL 3,938,878


 TOTAL FOR MOTOR FUEL TAX FUND 3,938,878


 VISITOR'S BUREAU FUND
 ViSn-OR'S BUREAU
 007-0569-403.03-20 PROFESSIONAL SERVICE 109,137
 Total For 0569-VISITOR'S BUREAU 109,137


 TOTAL FOR VISITOR'S BUREAU FUND 109,137


 COMMUNITV DEV BLOCK GRANT FUND
 PLANNING & MANAGEMENT DEV
 008-1966-401.01-01 REGUtARSALARIES 76,089
 008-1966-402.02-10 GROUP INSURANCE 22,011
 008-1966-402.02-11 UFE INSURANCE 81
 008-1966-402.02-30 EMPLOYEE PENSIONS 6,097
 008-1966-402.02-31 FICA/SOCIALSECURiTC 5,359
 008-1966-402.02-32 RCA/MEDiCARE 1.2S4
 008-1966.403.03-20 PROFESSIONAL SERVICE 21,000
 008-1966-405.05-40 ADVERTISING 263
 008-1966-406.06-10 GENERAL OFFICE SUPPLIES 5,040
 008-1966-408.08-83 CONTR IBUTION5/TRANS FERS 752,172
 Total For 1966 - PLANNING & MANAGEMENT DEV 889,366


 TOTAL FOR COMMUNITY DEV BLOCK GRANT FUND 889,366


 PERFORMING ARTS CENTER FUND
 PERFORMING ARTS CENTER
 009-5909-408.08-83 CONTR IBUTIONS/TFtA NS FERS 262,500
 Total For 5909 - PERFORMING ARTS CENTER 262.500


 TOTAL FOR PERFORMING ARTS CENTER FUND 262,500


 FIREMEN'S PENSION FUND
 FIRE PENSION
 010-5110-402.02-30 EMPLOYEE PENSIONS 12,072,798
 010-5110-403.03-20 PROFESSIONAL SERVICE 221,782

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 Total For 5110- FIRE PENSION 12,294,580


 TOTAL FOR FIREMEN'S PENSION FUKD 12,294,580


 POLICE PENSION FUND
 POLICE PENSION
 011-5211-402.02-30 EMPLOYEE PENSIONS 10,413,059
 011-5211-403.03-20 PROFESSIONAL SERVICE 82,816
 TotalForS211 - POLICE PENSION 10,495,875


 TOTAL FOR POLICE PENSION FUND 10,495,875


 IMRF FUKD
 IMRF
 012-5312-402.02-30 EMPLOYEE PENSIONS 1,301,707
 012-5312-402.02-31 RCA/SOCIAL SECURITY 1,107,441
 012-S312-402.02-32 RCA/MEDiCARE 668,131
 Total For S312-IMRF 3,077,279


 TOTAL FOR IMRF FUND 3,077,279


 TIF SCIENCE &TECH FUND
 SCIENCE & TECHNOLOGY TIP
 014-4014-401.01-01 REGULAR SALARIES 214,192
 014-4014-402.02-10 GROUP INSURANCE 23,522
 014-4014-402.02-11 LIFE INSURANCE 87
 014-4014-402.02-30 EMPLOYEE PENSIONS 9,256
 014-4014-402.02-31 RCA/SOQALSECURITV 8,135
 014-4014-402,02-32 FfCA/MEDICARE 1,903
 014-4014-408.08-84 OPERATING TRANSFERS 4.387766
 014-4014-408.08-89 CONTINGENCY AND OTHER 52,500
 Total For 4014 - SCIENCE & TECHNOLOGY T!F 4,697,361


 TOTAL FORTIF SCIENCE & TCCH FUND 4,697,361


 WIRELESS ALARM FUND
 WIRELESS ALARMS
 018-0639-403.03.20 PROFESSIONAL SERVICE 5,039
 018-0639-404.04-30 REPAIR & MAiNTENANCE SVC 421,454
 018-0639-405.05-30 COMMUNICATIONS 2,839
 018-0639-407.07-45 PHOTO & PREQSiON EQUiP 57,750
 018-0639-408.08-84 OPERATING TRANSFERS 288,750
 Total For 0639 - WIRELESS ALARMS 775,832


 TOTAL FOR WIRELESS ALARM FUND 775,832

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 CAPITAL PROJECTS FUND
 OP
 020-6000.403.03-20  PROFESSIONAL SERVICE 2,042,042
 020-6000-407.07-25  BUILDING IMPROVEMENTS 830,500
 020-6000-407.07-31  OTHER PUBLIC IMPROVEMENTS 7,607,600
 020.6000-407.07-32  STREET IMPROVEMENTS 8,302,373
 020-6000-407.07-34  SIDEWALK IMPROVEMENTS 1,338,150
 020-6000-407.07-36  STREET LIGHTING IMPROVE 88,000
 020.6000-407.07-40  OFFICE EQUIPMENT 126,869
 020-6000-407.07-42  VEHICLES 2,690,961
 020-6000-407.07-45  PHOTOS PRECISION EQUIP 796,384
 020-6000-407.07-50  FIRE & OTHER SAFETY EQUIP 891,896
 020-6000-407.07-65  ELECTRECS & COMMUNICATION 88,550
 020-6000-407.07-71  ARB WATER METERS 880,000
 020-6000-407.07-72  FLOOD CONTROL STORM SEWER 577,500
 020-6000-407.07-99  OTHER EQUIPMENT 275,000
 Total For 6000 -CIP 26.S3S.824


 TOTAL FOR CAPITAL PROJECTS FUND 26,535,824


 SELF INSURANCE FUND
 INSURANCE
 022-2596-401.01-01 REGULAR SALARIES 241,147
 022-2596-402.02-10 GROUP INSURANCE 20,943
 022-2596-402.02-11 LIFE INSURANCE 212
 022-2596-402.02-30 EMPIOYEE PENSIONS 15,975
 022-2596-402.02-31 RCA/SOCIAL SECURITY 14,041
 022-2596-402.02-32 FfCA/MEDICARE 3,283
 022-2596-403.03-20 PROFESSIONAL SERVICE 196,350
 022-2596-40103-30 OTHER COEfTRACTUAL SERViCE 14,181
 022-2596-404.04-30 REPAIR & MAINTENANCE SVC 79,275
 022-2596-405.05-20 INSURANCE 535,139
 022-2596-405.05-60 MEMBERSHIP DUES 1,978
 022-2596-405.05-80 TRAVELS MEETINGS 2,625
 022-2596-40S.05-90 TRAINING 10,500
 022-2596-406.06-10 GENERAL OFFICE SUPPUES 840
 022-2596-406.06-11 POSTAGE 184
 022-2596-406.06-40 BOOKS AND PERIODICALS 525
 022-2596-408.08-82 CLAIMS 2.224,756
 022-2596-408.08-89 CONTINGENCY & OTHER 5,250
 Toto/ For 2S96 - INSURANCE 3/367,204


 TOTAL FOR SEtF INSURANCE FUND 3,367,204



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 LOCAL FUEL TAX
 FUND
 LOCAL FUEL TAX
 023-3403-408.08-84 OPERATING TRANSFERS 630,000
 Total For 3403 - LOCAL FUEL TAX 630,000


 TOTAL FOR LOCAL FUEL TAX FUND 630,000


 ECONOMIC DEVELOPMENT FUND
 ECQNQMICDEVELOPMENT
 025-1968-401.01-01 REGULAR SALARIES 178,989
 025-1968-402.02-10 GROUP INSURANCE 37,803
 025-1968-402.02-11 LIFE INSURANCE 127
 025-1968-402.02-30 EMPLOYEE PENSIONS 11,529
 025-1968-402.02-31 FiCA/SOCIALSECURnV 10,134
 025-1968-402.02-32 RCA/MEDiCARE 2,370
 025-1968-403.03-20 PROFESSIONAL SERVICE 178,500
 025-1968-403.03-30 OTHER CONTRACTUALSERVtCE 26,250
 025-1968-405.05-40 ADVERTISiWa 31,500
 025-l96S-40S.05.50 PRINTING & B8MDING 4,200
 025-1968-405.05-60 MEM8ER5HSP DUES 7,87S
 025-1968-405.05-80 TRAVEL & MEETINGS 20,738
 025-19 68-405.05-90 TRAINING 2,100
 025-1968-406.06-10 GENERAL OFFICE 5UPPUES 263
 025-1968-406.06-11 POSTAGE 525
 025-196S-408.08-84 OPERATiNG TRANSFERS 1,803,375
 025-1968-408.08-89 CONTINGENCY & OTHER 168,000
 Total For 1968 - ECONOMIC DEVELOPMENT 2,484,277


 TOTAL FOR ECONOMIC DEVELOPMENT FUND 2,484,277


 WEST DEh/IPSTER T!F FUND
 WESTDEMPSTERTIF
 028-4328-403.03-20 PROFESSIONAL SERVICE 52,500
 028-4328-408.08-84 OPERATING TRANSFERS 107,625
 Toto; For 4328 ~ WESTDEMPSTER TIF 160,125


 TOTAL FOR WEST DEMPSTER TIF FUND 160,125


 OAKTON&NILESTIF
 OAKTON&NILESTIF
 030-4329-403.03-20 PROFESSIONAL SERVICE 210,000
 030-4329-408.08-84 OPERATING TRANSFERS 2,660,917
 Toto/ For 4329 - OAKTON & NILES TIF 2,870,917



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 TOTAL FOR OAKTON & NIIES T1F FUND 2,870,917


 DEBTFUMDS
 GO BONDS SERIES 2013A
 2013A SERIES GO BONDS
 136-2043-403.03-20 PROFESSIONALSERVICE 1,000
 136-2043.408.08-80 PRINCIPAL ON BONDS 665,000
 136-2043-408.08-81 INTEREST ON BONDS 153,863
 Total For 2043 - 2013A SERIES GO BONDS 819,863


 2016A REFUNDING BONDS
 2016A REFUNDING BONDS
 138-2045-403.03-20 PROFESSIONAL SERVICE 1,000
 138-2045-408.08-80 PRINCIPAL ON BONDS 900,000
 138-2045-408.08-81 INTEREST ON BONDS 89,185
 Total For 2045 - 201 6A REFUNDING BONDS 990,185


 GO_B01NIDS2Q18ASEBI£S
 2018A GO BONDS - DWNTN GARAGE
 139-2046-403.03-20 PROFESSIONAL SERVICE 1,000
 139-2046-408.08-80 PRiNQPAt ON BONDS 405,000
 139-2046-408.08-81 IFffERESTON BONDS 278,278
 Total For 2046 - 2018A GO BONDS - DWNTN GARAGE 684,278


 2019A BONDS - BABS REFUND1NG/U8 RENNOV.
 2019A BONDS
 141-2047-403.03-20 PROFESSIONAL SERVICE 1,000
 141-2047-408.08-80 PRINCIPALON BONDS 1,825,000
 141-2047-408.08-81 INTEREST ON BONDS 1,030,100
 Total For 2047- 2019A BONDS 2,856,100

 2022A • PENSfON OBUGATION BONDS FUND
 2022 SERIES BONDS
 142-2048-403.03-20 PROFESSIONAL SERVICE 5,000
 142-2048-408.08-80 PRINCIPAL ON BONDS 6,580,000
 142-2048-408.08-81 iMTERESTON BONDS 3,812,503
 Totcr/ For 2048 - 2022 SERIES BONDS 10.39?,S03


 2022B- OSNATIF/GARAGE DEBT FUND
 2022 SERIES BONDS
 143-2048-403.03.20 PROFESSIONAL SERVICE 1,000
 143-2048-408.08-80 PRINCIPAL ON BONDS 1,090,000
 143-2045-408.08-81 iEffERESTON BONDS 694,207
 Total For 2048 - 2022 SERIES BONDS 1,785,207



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 TOTAL FOR DEBT FUMDS 17,533,136


 SPECIAL SERVICE AREAS
 SSAfflO
 140.6010-408.08-84 OPERATING TRANSFERS 3,500
 Total For 6010 -SSAft 10 3,500


 SKOKiE PUBLIC LIBRARY
 Account Description Appropriated Amount


 Salaries 7,927,500
 insurance (Health, Dental & Life) 997.500
 Employer s F1CA 600.600
 Employer's !MRF 351,750
 Continuing Education and Memberships 152,250
 Health Saving Account (ER Contribution) 48,300
 Physicaf Content 808,500
 Leased Content 454,650
 lea mi ng/Resea rch 220,500
 Materials Processing 75,600
 Programming 401,888
 Technology/Netwo rk 483,000
 Insurance 141,750
 Printing and Publicity 117,180
 Maintenance of Equipment 68,250
 Library Supplies 63,525
 Postage 36,7SO
 Maintenance of Auto Equipment 21,000
 Business Expenses and Fees 52,500
 Maintenance of Buildings & Grounds 364,350
 Utilities 84,000
 Furniture and Equipment 47,250
 Janitoriat Supplies 36,225
 Professional Services 118,478
 Contingency 52,500
 Reception and Meetings 26,250
 Audit 9,975
 Capita) 55,000
 Capita) 38,500
 Subtotal Operations 13,855,520


 2019 Bond Debt Repayment 1,198,300
 Capita! (Reserve Fund) 6,400,000


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 TOTAL FOR SKOKIE PUBLIC LIBRARY 21,453,820



 Section 2: That all the unexpended balances of any item or items of any
 appropriation made in this Ordinance may be expended in making up any insufficiency
 in any item or items in the same general appropriation and for the same general
 purposes or in any like appropriation made by this Ordinance.

 Section 3; That all unexpended balances or prior appropriation, including cash
 on hand, be and the same are hereby re-appropriated for the objects and purposes for
 which the same were origina!ty appropriated.

 Section 4: That rf any section, subdivision, or sentence of this Ordinance sha!)
 for any reason be held invalkl or unconstitutional, such decision shall not affect the
 validity of the remaining portion of this Ordinance.

 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
 County Clerk within 30 days after its adoption.

 Section 6: That this Ordinance shall be En full force and effect retroactiveiy to
 May 1, 2023 as part of its passage and approval as provided by Saw.

 ADOPTED this 17th day of July 2023.

 Ayes: 5 (Johnson, KSein, Pure Slovin,
 Robinson, Sutker) Village Cierk
 Nays: 0
 Absent: 2 (Van Dusen, Khoeun)
 Approved by me this 18th day of
 Attested and filed in my office July, 2023.
 this 18th day of July, 2023;
 and published En pamphlet form
 according to law from July
 18th, 2023 to July 28th, 2023. Mayor Pro Tempore, Village ofSkokie




 Village Clerk




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 VOSDOCS-S6123S3.v1.23.7-F.4646_Appropriation s_FY20 24




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 Return to Corp Rpt
 B
 MML: 11/6/2023 Manager's Report
 *11/20/2023




 THiS ORDINANCE MAY BE CITED AS VILLAGE
 ORDINANCE NUMBER
 23-11-F-


 AN ORDINANCE REDUCING THE TAX LEVY OF THE VILLAGE OF
 SKOKIE FOR THE FISCAL YEAR BEGINNING MAY 1, 2023 AND
 ENDING APRIL 30, 2024 IN THE AMOUNT OF $7,144,015.16

1 WHEREAS, the corporate authorities have caused to be filed with the Cook County
2 Clerk certified copies of Bond Ordinance 13-9-F-4008, Bond Ordinance 16-4-F-4225, Bond
 3 Ordinance 18-3-F-4366, Bond Ordinance 19-10-F-4493, and Bond Ordinance 22-1-F-4584,
4 each directing said Clerk to levy and collect an annual tax for the purpose of paying the
5 principal and interest on the Notes or Bonds as authorized by these Ordinances; and
6
 7 WHEREAS, the corporate authorities of the Village of Skokie have knowledge that an
 s additional sum of $7,144,015.16 witl be available for the subject fiscal year to meet the
 9 obligations of the Village ofSkokie; and
10
n WHEREAS, it is in the best interest of the Village of Skokie that the tax !evy for said
12 fiscal year be abated to the extent of $7,144,015.16;
13
14 NOW, THEREFORE BE IT ORDAINED by the Mayor and Board of Trustees of the
15 Village of Skokie, Cook County, Illinois:
16
17 Section 1: That the aforementioned Village Ordinances be and the same are hereby
18 amended to provide that the sums to be included in the tax levy for the tax year 2023 are
19 hereby reduced in accordance with the attached table, marked "Exhibit A", and hereby made
20 a part of this Ordinance. The amounts indicated in the column headed "Amount Levied" are as
21 originally specified in the aforementioned Ordinances. The amounts indicated in the column
22 headed "Amount Abated" reflect sums available to meet the obligations of the Village of
23 Skokie. The amounts indicated in the column headed "Net Tax Levy" reflect the sums to be
24 included in the 2023 Tax Levy for the payment of principal and interest on the debt provided
25 for in the aforementioned Ordinances.
26
27 Section 2: That ail other provisions of Village Ordinance Numbers 13-9-F-4008, 16-4-
28 F-4225, 18-3-F-4366, 19-10-F-4493, and 22-1-F-4584 shall remain in full force and effect.
29
30 Section 3: That a certified copy of this Ordinance shall be filed with the County C!erk
31 of Cook County, IHinois, on or before March 31 , 2024.
32




 Page 1 of 3

 VOSDOCS-#615266-v1-Ordinance Tax Year 2023 Tax Abatement
 Return to Corp Rpt




 Section 4: That this Ordinance shall be in full force and effect from and after its
passage, approval, and publication in pamphlet form as provided by !aw.

 ADOPTED this _ day of November 2023.

Ayes:
Nays: Village Clerk
Abstain:

Attested and filed in my office this Approved by me this day of
 day of November 2023; and November 2023.
published in pamphlet form according
to law from November _,2023 to
December , 2023.
 Mayor, Village of Skokie


Village Clerk




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VOSDOCS-#615266-v1-Ordinance_Tax_Year_2023_Tax_Abatement
 Return to Corp Rpt



 EXHIBIT A

 Village of Skokie, Illinois
 Tax Levy Abatement Schedule
 Tax Levy Year 2023



 Amount Amount Net Tax
 Description of Bonds Levied Abated Levy


 Corporate Series 2013A - Genera! Obligation Bonds $ 815,587,50 $ 815,587.50 $
 Adopted by Ordinance 13-9-F-4008


 Corporate Series 2016A - G.O. Refunding Bonds $ 989,385.00 $ 989,385.00 $
 Adopted by Ordinance 16-4-F-4225


 Corporate Series 2018A- General Obligation Bonds $ 681,127.50 $ 681,127.50 $
 Adopted by Ordinance 18-3-F-4366


 Corporate Series 2019A - General Obligation Bonds
 Adopted by Ordinance 19-10-F-4493
 Refunding Portion (ViHage} $ 1,677,800.00 $ 1,066,788.26 $ 611,011.74
 Library Renovation Portion (Library) $ 1,201,050.00 $ - $ 1,201,050.00


 Corporate Series 2022A- GO; Pension Obligation Bonds $ 10,393,873.26 $ 1,804,117.00 $ 8,589,756.26
 Adopted by Ordinance 22-1-F-4584


 Corporate Series 20228" GO: TtF Financing Bonds $ 1,787,009.90 $ 1,787,009.90 $
 Adopted by Ordinance 22-1-F-4584

 Totat PerAbatement Ordinance $ 17,545,833.16 $ 7,144,015.16 $ 10,401,818.00




 Page 3 of 3

VOSDOCS-#615266-v1-Ordinance Tax Year_2023 Tax Abatement
 Return to Corp Rpt




 MML: *11/6/2023

 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION NUMBER

 23-11-R-


 RESOLUTION AUTHORIZING THE VILLAGE MANAGER TO APPROVE
 PREVIOUSLY BUDGETED PURCHASES OF VEHICLES

1 WHEREAS, the Mayor and Board of Trustees review and subsequently approve the
2 Annual Budget (hereinafter "Budget") for the Village. Included in the Budget is the Capital
3 Improvements Program (C1P). Among the items in the CIP are vehicles identified by the staff as
4 necessary for the daily operations of the Village. These include new or replacement vehicles for
5 the Fleet, Police/Fire Vehicles and specialty vehicles such as Fire Trucks, Ambulances or Public
e Works heavy vehicles; and

7 WHEREAS, the current practice for purchasing these approved vehicles is to seek a
8 second Board approval prior to issuing a purchase order for the procurement of these vehicles.
9 However, the current climate of the automotive industry is such that the existing two-approval
10 process is making it at best difficult and at worst impossible for staff to procure these vehicles
n which are necessary for daily operations; and

12 WHEREAS, the automotive industry has undergone significant challenges in the past
13 few years and continues to do so. This is in part due to raw materials shortages, labor issues
14 and intense competition, which has led to a shortage of new vehicles. It is often the case that
15 stock vehicles, when they become available are gone within days or hours of their availability.
16 These vehicles are mostly the smaller fleet type vehicles; and

17 WHEREAS, in order to alleviate that lag time between securing a needed vehicle and
18 providing the required funding, the Village Manager recommends authorizing an alternative
19 process which allows the Village Manger to independently approve the purchase of vehicles up
20 to the amount that has been previously approved in the Budget. This would allow the Village to
21 be more competitive in the market, thus giving the Village a better chance at securing the
22 needed vehicles. These purchases would not include large specialty vehicles, such as Fire
23 Engines or Ambulances; and

24 WHEREAS, due to the fluctuations of market forces, it is anticipated that the automotive
25 market will stabilize at some point, in the not too distant future and the Village Manager
26 anticipates the need for immediate authorization will no longer be required. As such, it is further
27 recommended that this authorization for the Village Manager terminate on April 30, 2025.

28 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
29 Village of Skokie, Cook County, illinois:

30 Section 1: That the current second approval process for the purchase of previously
31 budgeted vehicles is temporarily suspended and the Village Manager is hereby authorized to
32 approve vehicle purchases for vehicles identified in the Village's Capital Improvement Program,
33 up to the approved budgeted amount.




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 VOSDOCS-#615287-v1-Resolution_Vehicle_PurchaseJ\pproval
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1 Section 2: That the Mayor and Board of Trustees shall be notified of vehicle purchases
2 authorized by the Village Manager, pursuant to Section 1 , by inclusion of these purchases in the
3 bi-monthly voucher report, presented to the Mayor and Board of Trustees.

4 Section 3: The authorization given to the Village Manager in Section 1, shall be
5 terminated on April 30, 2025.

e Section 4: That this Resolution shall be in full force and effect immediately upon its
7 passage.
8
 PASSED this _ day of November, 2023.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this _ day of
 Attest: November, 2023.




 Village Clerk Mayor, Village of Skokie




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Memorandum
Village Manager's Office

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



FROM: John Lockerby, Village Manager
 Johanna Nyden, Director of Community Development



DATE: November 15,2023



SUBJECT: Update on Villager Affordable Housing

Village staff has prepared an updated Inclusionary Housing Ordinance (IHO) that reflects
feedback from both market rate and affordable housing developers, incorporates best practices
for IHO implementation, and accounts for current market conditions and financing realities.


The significant slowing of development and overall cooling of the real estate market has been
apparent in Skokie's development cycle. Approximately 18 months ago, Skokie was slated to
see over 1,000 units under development (not inclusive of the potential redevelopment at
WestfiekTs Old Orchard):

 Location Total Units Afford ability Village Board
 Date of Approval
 5404-5440 Touhy Ave 494 No Affordable 11-7-2022
 Component
 5400 Old Orchard Rd 294 13 at 100% of AMI 12-19-2022
 8047 Skokie Blvd 56 3 at 100% of AMI 2-21-2023
 86 lONiles Center Rd 192 10 at 80% of AMI 4-17-2023


Of the more than 1,000 units approved for development in the past 18 months by the Village,
only one project (5400 Old Orchard Rd) has moved forward (294 units) at this time.' The
project at 5404-5440 Touhy Ave (494 units), which was unable to provide on-site affordable
units at the time of approval, has determined the residential portion is not feasible to construct
in current market conditions (i.e. limited financing ability and high construction costs) and will
be modifying the project to be primarily commercial. Staff remains in contact with the
developers at both 8047 Skokie Blvd and 8610 Niles Center Rd and their work to bring their
projects to completion.




! This project was approved witii 13 units affordable at 100% of AMI levels.

615552
 Return to top of Memo




There is significant interest in the Skokie market in the development community. Developers
cite the proximity to Chicago, transit and highway access, major employers like Northshore
University Health Systems Hospital, Westfield's Old Orchard Shopping Center, Downtown's
Illinois Science & Technology Park, nearby Northwestern University and Loyola University
Chicago, and good K-12 education options. Despite these amenities and a supportive
environment for new development, developers are indicating that there are several factors that
are limiting their ability to develop not only in Skokie, but in the broader region:

 • Parking Requirements for New Development. Estimates for constructing parking
 spaces range from $25,000 to $35,000 per space; developers are concerned with
 overbuilding" parking in developments and having to much space and not enough
 vehicles to park in spaces.
 • Property Taxes. Several developers who participate in large scale development have
 indicated to Village Staff that their financing partners have stopped financing projects in
 this region, specifically Cook County, due to high property taxes. Developers that were
 active in the region five to ten years ago have moved to the Colorado, Mid-Atlantic, or
 Texas regions.
 • Financing Costs. Rapid increase in financing costs to secure capital has reduced
 developer's ability to borrow money. As noted in the section below, private equity
 seeks a higher rate of return than would be available in the Skokie sub-market of the
 northeast Illinois region.


Interest Rates
The Federal Reserve, fearing rapid inflation growth post-pandemic, began a policy to slowly
increase the fed funds rate (the rate banks charge each other to borrow fed funds deposits).
Increasing what banks charge each other to borrow has ultimately increased consumer and
commercial borrowing, as banks pass this cost on. At the end of 2021 the fed funds rate was a
mere 0.08%; in October of 2023 it had jumped to 5.33%. The steady increases have impacted
homeowner and commercial borrowing alike. In the commercial residential market, the rate
hikes have produced the desired effect, in other words the supply of money has decreased and
many borrowers are priced out. In addition, the several high-profile regional bank failures in
March of 2023 resulted in additional tightening of lending standards as banks fear defaults of
loans. This has further reduced available dollars for developments.


Historically in high or increasing borrowing cost environment, developers have turned to
private capital, not just for new funding but also to refinance existing debt. Currently as
commercial real estate loans mature, banks put some effort to re-work borrowing terms in an
attempt to prevent defaults. But with this flexibility come additional requirements to pull in
private equity investments or mezzanine debt, which reduces the bank's exposure and forces the
borrower once again to look to private capital. What's different this time around is that private
capital has become much more selective where it invests. They demand returns which are
extremely difficult if not impossible because (example from multi-family) rent charges have not
experienced the same growth as inflation and borrowing rates. Having no commercial options
and very difficult private capital options has meant that capital has become very scarce, and it is
only those projects deemed most worthy (where the returns are the highest) that seem to move
forward.
 Return to top of Memo




Background
The Village s support of maintaining a diversity of housing types and choice and the presence
of "naturally occurring affordable housing" is in part due to longstanding commitment to
creating a welcoming and inclusive community in Skokie. The Village's historic efforts to this
end are documented in the report entitled: Skokie's Commitment to Affordable Housing -
October 2020. In December 2022 the Village Board directed the Plan Commission to develop
an affordable housing policy recommendation in response to new development under
consideration that did not have on-site affordable housing. The work undertaken by the Plan
Commission and the Village Board is documented on www.skokie.ore/housing. Notably the
following goals were recommended by the Plan Commission and approved by the Village
Board on May 1,2023:

 • Study and assess the ongoing supply and demand for inclusive affordable housing in
 Skokie.
 • Preserve, protect, and improve Skokie's existing affordable housing to be accessible and
 sustainable.
 • Reduce "jobs/housing mismatch" and ensure that housing is available to all ofSkokie's
 workers.
 • Create new opportunities to increase Skokie's supply of affordable housing.
 • Support local and regional partner efforts to promote and expand fair housing.


In addition to the adopted goals, the Village Board directed staff to: I) prepare an inclusionary
housing ordinance requiring certain developments to include on-site affordable housing; 2)
establish a Skokie Land Trust; and 3) establish a sub-committee of the Plan Commission that
will update the housing chapter of the Village's Comprehensive Plan. Below are updates on
these actions:
 1) Inclusionary Housing Ordinance - The Corporation Counsel prepared a draft
 ordinance for review at the May 15, 2023 meeting. Additional feedback was heard on
 September 5, 2023. The November 20, 2023 meeting includes additional updates and
 incorporates adjustments to reflect current market conditions.
 2) Skokie Land Trust - Research is ongoing for this activity and anticipates bringing to
 the Village Board during 2024.
 3) Housing Sub-Committee of the Plan Commission. The Sub-Committee has met twice
 in October and November and has started to identify themes for the new Housing
 Chapter of the Village's Comprehensive Plan. It is anticipated that there will be
 community engagement in early 2024, with a draft to the Plan Commission in April
 2024 and the Village Board following.

Next Steps
The Village continues to pursue opportunities to make sure Skokie s housing stock remains
affordable and resilient. Increasingly the availability of all housing types is a critical to support
overall housing affordability. In addition to the work underway by Village staff and elected and
appointed individuals, staff continues to monitor opportunities from regional, state, and federal
sources:
 • Cook County's reduction in property taxes for affordable housing is a program that has
 been in operation for a short period of time. Staff has worked with developers to


 3
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 determine if this opportunity would represent a viable opportunity to support new
 development.
 • The U.S. Environmental Protection Agency has identified $27 billion through the
 Greenhouse Gas Reduction Fund to finance clean energy projects, including retrofits of
 existing homes and buildings, construction of zero emissions buildings, and commercial
 to residential conversions, as well as other projects that support the goals of this
 program.
 • The Department of Housing & Urban Development announced several programs that
 include larger loans to participate in Low Income Housing Tax Credit Pilot Program,
 support for financing for onsite accessory dwelling units, as well as financing for other
 multi-family housing projects.
 • In late October, a guidebook that identifies all Federal resources to support office to
 residential conversions and promote affordability and zero emission buildings was
 released.


Moving forward with revisions to the Village's IHO provides clear communication on the
Village s expectations for affordable housing in new development and reduces uncertainty for
developers interested in Skokie.
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 D
 MML 5/15/2023 1st Reading
 9/5/2023 2nd Reading
 11/6//20233'11 Reading


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 23-11-C-


 AN ORDINANCE AMENDING CHAPTERS 46 AND 58 OF THE SKOKIE
 VILLAGE CODE PERTAINING TO AFFORDABLE HOUSING
 1 WHEREAS, the Village of Skokie (hereinafter "Village") as a home rule unit of loca!
 2 government as provided by Article VII, Section 6 of the Illinois Constitution of 1970 has the
 3 authority to exercise any power and perform any function pertaining to its government and
 4 affairs except as limited by Article VII, Section 6 of the Illinois Constitution of 1970; and

 5 WHEREAS, as a home rule unit, the Village's powers are construed liberally as he!d by
 6 the Illinois Supreme Court in the case ofScadron v. City of Des Plaines, 153 !ll.2d 164 (1992),
 7 including to regulate and to promulgate rules and regulations that pertain to its government
 8 affairs; and
 9
to WHEREAS, Chapter 46, of the Skokie Village Code contains various fees for Village
n services, programs and policies and is the appropriate Chapter of the Skokie Village Code to
12 contain provisions concerning the payment of a "fee In !ieu" into a Village fund with specific
13 purposes, as part of Affordable Housing; and

14 WHEREAS, Chapter 58, of the Skokie Village Code focuses on and addresses Human
15 Relations including requirements and procedures for housing practices and, therefore, is the
16 appropriate Chapter of the Skokie Village Code to contain provisions concerning Affordable
17 Housing; and

is WHEREAS, the Village has a !ong and admirable history concerning open and fair
19 housing including being the first municipality in the State of Illinois to pass a Fair Housing
20 Ordinance and empowering its Human Relations Commission decades ago to aggressively
21 enforce its Fair Housing Ordinance through mediation and public hearings;and

22 WHEREAS, the Village has achieved nearly four times the level of affordable housing,
23 as required by the State of Illinois and defined and calculated by the !!!inois Housing
24 Development Authority through organic housing trends, without affordable housing
25 regulations or imposition of requirements on new construction; and

26 WHEREAS, notwithstanding the aforementioned present level of affordable housing,
27 there is a continuing need to provide more affordable housing, for: those who have lived in
28 the Village and contributed to its success but are now on reduced or limited incomes as senior
29 residents, for those who work in the Village and for those who seek to come to !ive in the
30 Village for its opportunities; and
31




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 1 WHEREAS, there is a continuing need to provide new or renovated and updated
 2 affordable housing to ensure that those who obtain affordable housing in the Village live in
 3 property that is safe and habitabie and provides dignity for its occupants; and
4
 5 WHEREAS, without establishing standards and requirements for affordable housing
 6 in the Village there is reasonable concern that the quantity of affordable housing may be
 7 diluted by other new housing construction and the trend toward increased housing prices may
 8 result in an inadequate quantity of affordable housing; and
 9
to WHEREAS, there is also the need and interest in the Village to encourage and attract
n new housing development because sufficient and varied housing in our community
12 strengthens the economic vitality of the Village; and
13
14 WHEREAS, the Village recognizes that providing affordable housing in our community
15 increases housing opportunities to maintain a diverse population, induding but not limited to:
16 family friendly housing, multi-generational housing, senior housing and accessibility; and
17
is WHEREAS, the Village Plan Commission, as directed by the Village Board, undertook
19 to develop affordable housing recommendations and held a listening session on January 19,
20 2023 for recommendations from local and regional organizations, held two (2) Public
21 Hearings (February 2, 2023 and March 2, 2023) to discuss possible affordable housing
22 recommendations and held a meeting on March 16, 2023 to approve draft goals to present
23 to the Village Board to enable it to establish new affordable housing policies and Village Code
24 provisions; and
25
26 WHEREAS, on April 17, 2023 the Plan Commission Report entitled "Affordable
27 Housing Policy Discussion" was presented to the Village Board at its regular public meeting
28 by the Plan Commission Chair and thereafter, on May 15, 2023, the Village Board at its duly
29 held regular public meeting, further discussed the Village Plan Commission's Report; and
30
31 WHEREAS, the Mayor and Board of Trustees at the public meeting duly he!d on May
32 15, 2023, voted to concur in part with the aforesaid recommendation of the Skokie Plan
33 Commission; and

34 NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the
35 Village of Skokie, Cook County, IHinois;

36 Section 1: That Chapter 56 of the Skokie Village Code be and the same is hereby
37 amended in the manner hereinafter indicated. The new material is highlighted in bold.


38 Chapter 58 - HUMAN RELATIONS AND AFFORDABLE HOUSING


39 ARTICLE 1. - IN GENERAL...



40 ARTICLE III. " AFFORDABLE HOUSING


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 1 Sec. 58-39. Intent and Purpose.


2 This Article shall promote the public health, safety and welfare of existing and future
3 residents of the Village by requiring certain residential developments or mixed-use
4 developments which contain a residential component to incorporate a specified
5 percentage of dwelling units to qualifying as Affordable Housing.

 6 See. 58-40. DEFINITIONS
 7
 8 A. Definitions.
 9
10 - Affordable Housing. Housing that is affordable for targeted households
n identified in this Article. "Affordable Housing" is divided into tiers based on
12 availability to households at distinct income levels.
13
14 - Affordable Housing Compliance Plan. A plan submitted by a Developer or
15 owner of a Governed Development describing how a development shall
16 comply with the requirements of this Article.
17
is - Affordable Housing Fund. A fund to be established by the Village.
19
20 - Affordable Housing Unit. A dwelling unit that meets the criteria for affordable
21 housing.
22
23 - Affordable Owner Occupied Units. Affordable housing units marketed and
24 offered for sale to eligible households subject to an affordable unit covenant.
25
26 - Affordable Rental Units. Affordable housing units marketed and offered for
27 rent to eligible households subject to standard lease terms.
28
29 - Area Median Income (AMI). The median Income level for the Chicago-
30 Naperville-EIgin, IL-IN-WI Metropolitan Statistical Area, as established and
31 defined in the annual schedule published by the Secretary of Housing and
32 Urban Development, and adjusted for household size.
33
34 - Certificate of Qualification. A certificate establishing a qualified household's
35 eligibility to purchase or lease an affordable dwelling unit based on income
36 eligibility using income and asset limits, in accordance with the Village's
37 policies and procedures.
38
39 - Consumer Price Index (CPi). Consumer price index for the Chicago"
40 Naperville-Elgin area as published annually by the U.S. Department of Labor,
41 Bureau of Labor Statistics.
42
43
44 - Developer. The party responsible for obtaining approvals from the Village,
45 including zoning, subdivision, and building permit approvals, for a Governed
46 Development


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 1 - Eligible Household. For purposes of this Article, a household with an annual
 2 income less than 60% and 80%, respectively, of the Area Median Income
 3 (AMI).
 4
 5 - Governed Development. Any residential or mixed-use development with a
 6 residential component that is required to provide affordable housing units
 7 under provisions of this Article. Projects at one location undertaken in
 a phases, stages or otherwise developed in distinct parts shall be considered
 9 a single Governed Development.
10
n - Housing Expenses.
12 a) For affordable rental units - rent and utilities; and
13 b) For Affordable Owner Occupied Units - principal and interest of any
14 mortgages placed on the unit, property taxes, condominium or homeowner's
15 association fees, if applicable, and insurance.
16
17 - Maximum Resale Price. The maximum price, at which an owner-occupied
is affordable unit may be sold to another eligible household, based on a
19 valuation formula incorporating appraisal data, a maximum appreciation
20 factor, and allowances for capital improvements, all as set forth in a
21 schedule to be published by the Village on an annual basis.
22
23 - Market Rate Housing Units. All owner-occupied or rental dwelling units in a
24 Governed Development that are not classified as affordable housing units.
25
26 - Nursing Facilities. This means either a Skilled nursing facility or an Assisted-
27 living facility as defined in Section 118-32 of the Code.
28
29 See. 58-41. Administration.
30
31 The provisions of this Article shall be administered by the Village Manager, or
32 designee.
33
34 See. 58-42. Applicability.
35
36 A. General. The provisions of this Article shall apply to all developments that
37 result in the addition of or contain 11 or more residential dwelling units.
38 Developments subject to the provisions of this Article shall be deemed
39 Governed Developments and shall include, but are not limited to, the following:
40
41 1. A development that is new residential construction or new mixed-use
42 construction with a residential component.
43
44 2. A development that is the renovation or reconstruction of an existing
45 multiple family residential building that increases the number of
46 residential dwelling units from the number of dwelling units in the original
47 structure.
48



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 1 3. A development that shall change the use of an existing building from
 2 non-residential to residential or that will change the class of residential
 3 use from single family to multi-family.
 4
 s 4. An existing Governed Development that engages in a substantial
 6 renovation or remodel where the scope of the work requires the
 7 relocation of tenants or permanent end of tenancy for the tenants or when
 8 more than 30% of the units in the development are undergoing the
 9 renovation or remodel at one time.
10
11 B. Development on Multiple Parcels. For purposes of this Article, a development
12 that is constructed across multiple adjacent parcels under common ownership
13 shall be considered a single development.
14
15 C. Excluded Developments. The requirements of this Article shall not apply to
16 the following housing types:
17
18 1. The reconstruction of an individual dwelling unit that is rebuilt;
19
20 2. A non-residential development;
21
22 3. Assisted living facilities; and
23
24 4. Nursing facilities.
25
26 See. 58-43. Affordable Housing Requirement for Governed Developments
27
28 A. Calculation of Required Affordable Units. The Developer of a Governed
29 Development must satisfy the requirements of this Article by providing
30 affordable housing units within the physical envelope of the development, in the
31 amounts to be calculated is as follows, unless an exception or alternative is
32 approved by the Mayor and Board of Trustees:
33
34 1. Tiered Requirement.
35 a. For projects with 11 to 150 total dwelling units in a Governed
36 Development, 5% shall be marketed, offered, and maintained as
37 affordable housing units.
38 b. For projects with more than 150 total dwelling units in a Governed
39 Development without any Tax Increment Funding, 7% shall be
40 marketed, offered, and maintained as affordable housing units.
41 c. For projects with more than 150 total dwelling units in a Governed
42 Development with any Tax Increment Funding, 10% shall be
43 marketed, offered and maintained as affordable housing units.
44 d. For all projects, half the required affordable housing units shall be
45 for applicants with no more than 60% of AIVII and half shall be for
46 applicants with no more than 80% of AMI.
47 e. When the total number of on-site units is an odd number,
48 applicants shall select which affordable level the additional unit
49 shall be.

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 1
2 2. Fractional Units. When the application of the percentages specified
3 above results In a number of required affordable housing units that
4 includes a fraction, the fraction shall be rounded up to the next whole
5 number if the fraction is greater than 0.5. If the result includes a fraction
6 equal to or less than 0.5, the Developer shall have the option of founding
7 up to the next whole number and providing the affordable housing units
8 on-site, or providing the Village with a payment-in-lieu of providing an
9 additional affordable housing unit for that one additional unit.
10
n B. Payment-in-Lieu of Providing Affordable Units.
12
13 I. A Developer may make a cash payment-in-lieu of constructing some or
14 all the required affordable housing units otherwise required to be
15 constructed pursuant to this Article, but only If the Mayor and Board of
ie Trustees approves such payment as part of a Site Plan Approval or
17 Planned Unit Development
18
19 2. Required Payment-in-Lieu fee. For Governed Developments permitted
20 to satisfy their affordable housing requirement through a payment-in-
21 lieu, the amount due to the Village shall be pursuant to Section 46-140 of
22 the Code.
23
24 3. Timing of Payment. A Developer shall be required to submit the
25 permitted payment-in-lieu for a Governed Development prior to the
26 issuance of any building permits for the Governed Development. In the
27 event that a Governed Development is being constructed in phases, the
28 Developer shall only be required to submit a portion of the payment-in-
29 lieu corresponding to the proportion of that phase.
30
31 4. Governed Developments with 150 residential units or more, shall not
32 be eligible to pay the Payment-in-Lieu alternative.
33
34 See.58-44. Location and Design Attributes of Affordable Housing Units.
35
36 Affordable housing units in a Governed Development must comply with the following
37 standards, unless granted an exception by the Village Board as part of the affordable
38 housing compliance plan.
39
40 A. Location of Affordable Housing Units. Affordable housing units must
41 be dispersed among the market rate housing units throughout the
42 Governed Development and not clustered together or segregated from
43 market rate housing.
44
45 B. Size of Units. Affordable housing unit size must be generally
46 representative of and correspond to the size of the market rate housing
47 units within the Governed Development.
48



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1 C. Phasing of Construction. In a Governed Development to be
2 constructed in multiple phases, each phase of the development must
3 include a number of affordable housing units proportional to the fraction
4 that the phase consists of the entire Governed Development
5 Construction of affordable housing units may not be delayed or grouped
6 into later phases of a Governed Development.
 7
8 D. Exterior Appearance. The exterior appearance of affordable housing
9 units in any Governed Development must be visually compatible with the
10 market rate housing units in the Governed Development. External
n building materials and finishes must be substantially the same In type
12 and quality for affordable housing units as for market rate housing units.
13 Affordable housing units shall be indiscernible from market rate housing
14 units from when viewed from interior corridors and other common areas.
15
16 E. H/lix of Bedroom Types of Affordable Housing Units. The bedroom mix
17 of affordable housing units must be in equal proportion to the bedroom
is mix of the market rate housing units within the Governed Development.
19
20 F. Amenities. Affordable housing units must have similar access to
21 common areas, facilities, and services as that enjoyed by comparable
22 market rate housing units in a Governed Development including but not
23 limited to outdoor spaces, amenity spaces, storage, parking, bicycle
24 parking facilities, and resident services.
25
26 G. Mixed Occupancy Developments. If a Governed Development includes
27 both rental housing units and owner occupied units, the ratio of
28 affordable rental to affordable owner occupied units marketed and
29 offered must be equal to the ratio of rental to owner occupied market rate
30 housing units marketed and offered in the Governed Development.
31
32 See. 58-45. Period ofAffordability.
33
34 The Lease of Affordable Rental Units the period ofaffordability shall be 40 years,
35 to commence at the time of six (6) months subsequent to the Certificate of Occupancy
36 is issued by the Village. The Developer or owner shall execute and record any
37 agreements, covenants, or instruments required by this Part to ensure compliance
38 with this section.
39
40 See. 58-46. Reserved for Affordability Controls for Affordable Owner Occupied Units.
41
42 See. 58-47. Affordability Controls For Affordable Rental Units.
43
44 A. Rental Rates for Affordable Rental Units. Permitted housing expenses for affordable
45 rental units shall be set according to a schedule published by the Village annually and
46 calculated on the basis of:
47




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 1 1. Housing expenses at or below thirty one percent (31%) of the designated
 2 eligible income tiers set forth in Section 58-43, with a household size
 3 corresponding to the size of the unit.
 4
 5 2. If the most recent edition of HUD's reporting indicates a lower area median
 6 income than the previous edition, the maximum housing expenses shall be
 7 adjusted accordingly.
 8
 9 3. The following relationship between unit size and household size shall be used
10 to determine the appropriate income level at which affordable housing expenses
11 are calculated:
12
 Income Level
 Unit Size
 for Household Size
 Efficiency 1 Person
 1 Bedroom 2 Persons
 2 Bedrooms 3 Persons
 3 Bedrooms 4 Persons
 4 Bedrooms 7 Persons
13
14 B. Lease Term. No affordable rental unit may be initially leased for a period of less than
15 12 months. All leases must be written and, in a form, approved by the Village. Renewal
16 leases may be less than 12 months based on mutual agreement between the Developer
17 and tenant. Final lease agreements are the responsibility of the Developer and the
18 prospective tenant. Tenants are responsible for application fees, security deposits and
19 the full amount of the rent as stated on the lease. All lease provisions shall comply
20 with applicable laws and regulations. The Developer shall maintain copies of alt leases
21 entered Into with a certified household (including an income certification) and
22 distribute a copy to the Village or its designated not-for-profit partner organization.
23
24 C. Rental Compliance. The Developer, or its designee, shall submit an annual
25 compliance report describing each affordable unit in detail including but not limited to
26 changes in tenancy, turnovers, and income certifications for all new tenants upon
27 request of the Village Manager.
28
29 Sec. 58-48. Affordable Housing Compliance Plans - Review And Approval Process.
30 A. Application. For all Governed Development projects, the Developer shal! file an
31 application for approval of the project's plan to comply with this Article on a form
32 provided and required by the Village Manager or designee.
33
34 Sec. 58-49. Reduced Parking Requirement For Qualifying Developments.
35
36 For all Governed Development projects that include the requisite number of Affordable
37 Housing Units without any reduction of on-site Affordable Housing Units pursuant to
38 the payment in-Lieu provisions of Sec. 58-43 B, off-street parking minimum
39 requirements of the Village Code, are abated and inessentiat and shall be determined
40 through site plan approval. This may include greater flexibility in the design and
41 allocation of off-street parking within the envelope of the building and on the building


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 1 property. Site plan approval may also include the availability of alternative forms of
 2 transportation, proximity of public transportation and needs of the expected residents
 3 of the Affordable Housing Project Any such relief from off-street parking minimum
 4 requirements shall not be upon the approval of the Plan Commission and Village
 5 Board.
 6
 7 Section 2: That Chapter 46 of the Skokie Village Code be and the same is hereby
 8 amended in the manner hereinafter indicated. The new material is highlighted in bold.

 9
10 Chapter 46 FEES FOR LICENSES, SERVICES AND PERMITS
11
12
13
14 ARTICLE IV. - BUILDING PERMITS AND RELATED FEES
15
16
17

18 Sec. 46-140. - Affordable Housing Unit - Fee-In-Lieu.


19 The fee-in-lieu of for Affordable Housing Units pursuant to Section 58-43 B. is
20 $150,000 per Affordable Housing Unit.

21 Section 3: That an Affordable Housing Renovation Grant program shall be
22 established under the direction of the Village Manager or designee. General provisions of the
23 program shall be as follows:
24
25 A. Purpose.
26
27 The Purpose and intent of the Affordable Housing Renovation Grant Program shall be to
28 encourage and foster the renovation rental properties consisting of two (2) to four (4) unit
29 buildings in Skokie that qualify as Affordable Housing. The focus shall be on the older housing
30 stock that have not been recently improved, which the receipt of grant funds would advance
31 the livabiiity and safety of the property with renovation. The provisions of this Affordable
32 Housing Renovation Grant Article shall be administered by the Village Manager or designee.
33
34 B. Administration.
35
36 The Village Manager or designee shall promulgate rules, regulations and forms for the
37 Affordable Housing Renovation Grant Program and will administer the program.
38
39 C. Property and Owner(s) Eiigibilitv.
40
41 1. Properties eligible for funding under the Affordable Housing Renovation Grant
42 Program shall be existing properties in the Village of Skokie which have satisfied
43 the State of Illinois definition for Affordable Housing for at least 3 consecutive years
44 including the year of application for Affordable Housing Renovation Grant funds.
45 Additionally, a property must be at least a two (2) unit rental building and no more

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 1 than a four (4) unit rental building and the property owner or family member cannot
 2 be a resident, occupant or tenant in the property at any time during the Term of the
 3 Affordable Housing Renovation Grant.
 4
 5 2. Eligible property owners sha!l own not more than three (3) qualifying rental
 6 properties in the Village of Skokie.
 7
 8 D. Applications.
 9
io The owner(s) in title to a prospective property shall submit an application and any additional
n documents required by the Village Manager or designee, pursuant to the pubHshed rules and
12 regulations of the Affordable Housing Renovation Grant Program. Documents to be included
13 with the application may include but not limited to;
14 1. A statement of the scope of work,
15 2. Proposals from 3 licensed contractors for the contemplated work, who have
16 previously performed work in the Village of Skokie, and
17 3. A fully executed agreement with the selected contractor, shal! be tendered prior to
is the commencement of any construction, demoiition or renovation or any material
19 change to the structure or prior to the issuance of any required permits, in order to
20 qualify for an Affordable Housing Renovation Grant.
21
22 E. Grant AQreement to be Recorded.
23
24 Applicant(s) shall be required to execute and submit documents which shall be recorded
25 against the property for which the grant funds are to be used, requiring that all units in subject
26 property shall be rented to households with a qualifying household income at or below 80%
27 of the area median income ("AMI") and paying an affordable rent as published annually by
28 the Nilnois Housing Development Authority ("IHDA") with an allowance for increases in real
29 estate taxes.
30
31 F. Source and Limit of Grant Funds.
32
33 Affordable Housing Renovation Grant funds shall be allocated from the In-Lieu Fund of the
34 Village accumulated from new development payments. Funds allocated for an Affordable
35 Housing Renovation Grant shall be released property owner after the contracted work Is
36 completed and inspected by the Village. Any Affordable Housing Renovation Grant shall be
37 limited to no more than $50,000 and not more than $300,000 shall be allocated or awarded
38 from the In-Lieu Fund for renovations in any calendar year.
39
40 G. Term of Affordable Housinq Renovation Grant.
41
42 All Affordable Housing Renovation Grants shall require that the affordable housing rent
43 remain in place for a minimum of 10 years from the date of the first payment of Affordable
44 Housing Renovation Grant money. The Affordable Housing Renovation Grant runs with the
45 property and is not based on ownership. New property owners shall be required to maintain
46 the existing Affordable Housing rent as established under the Affordable Housing Renovation
47 Grant.
48



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Section 4: That this Ordinance shall be in full force and effect from and after its passage,
approval and publication in pamphlet form as provided by law.

 ADOPTED this 23rd day of November, 2023.

Ayes:
Nays: Village Clerk
Absent;

Attested and filed in my office Approved by me this day of
This th day of November, 2023; November, 2023.
and published in pamphlet form
according to law from November th,
2023 to November th, 2023.
 Mayor, Village of Skokie


Village Clerk




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13704
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 7:30
p.m. on Monday, November 20, 2023




Pledge of Allegiance led by Village Clerk Pramod Shah.
Motion to permit Trustee Khoeun to participate remotely for this meeting.
Moved: Trustee Pure Slovin Seconded: Trustee Klein
Ayes: Sutker, Robinson, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

Mayor Van Dusen called the meeting to order.
The Clerk call the Roll. Those present were Trustees Sutker, Robinson, Khoeun, Johnson, Pure
Slovin, Klein and Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

*Approve Voucher List #13-FY24 of November 20, 2023.
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Awards
Business of the Year Awards presented by the Consumer Affairs Commission Chair Biju
Krishnan:
Winner: Soul Good Coffee – Mobile Business
A video was shown on how the business started. Owner Kristina Perez thanked the Village of
Skokie and the Consumer Affairs Commission for the honor.
Honorable Mention: Charcoal Oven Restaurant – 4400 Golf Road
Honorable Mention: Take Flight Spirits and Distillery – 8038 Lincoln Avenue
Honorable Mention: Qahwah House – 5238 Touhy Avenue

Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Commissioner Ferdinand Soco of the Board of Fire
 and Police Commissioners:
 Name Old Position New Position
 Elizabeth Munoz New Hire Police Officer
 Amanda Levy New Hire Police Officer
 Abishai Ghosh New Hire Police Officer
Mayor Van Dusen congratulated the new Police Officers who introduced their family and
friends.

* B. Resignations
 Economic Development Commission: Megan Bunimovich
Omnibus vote.

Trustee Pure Slovin presented letters of appreciation recognizing the Skokie Police Department
for going above and beyond from the Jewish Community for the support regarding current
events.

Report of the Village Manager.
 A. No Report.




615876
13705
Meeting of the Mayor and Board of Trustees
Monday, November 20, 2023 Page Two

Report of the Corporation Counsel.
 CONSENT:
*A. Ordinance 23-11-F-4667
Motion to adopt an ordinance providing tax levy and assessment for FY 2023. Item A is on the consent
agenda for second reading and adoption. The first reading was on November 6, 2023.
Omnibus vote.

*B. Ordinance 23-11-F-4668
Motion to adopt an ordinance providing tax levy abatement for tax year 2023. Item B is on the
consent agenda for second reading and adoption. The first reading was on November 6, 2023.
Omnibus vote.

*C. Resolution 23-11-R-1560
Motion to adopt a resolution authorizing the Village Manager to approve previously budgeted
purchases of vehicles. Item C is on the consent agenda for first reading and adoption.
Omnibus vote.

THIRD READING:
 D. An ordinance for code amendment of chapters 46 and 58 pertaining to affordable housing. Item D
is on the agenda for third reading and adoption. The first reading was on May 15, 2023 and the second
reading was on September 5, 2023.
Motion to approve an ordinance for code amendment of chapters 46 and 58 pertaining to affordable
housing. Item D is on the agenda for third reading and adoption
Moved: Trustee Sutker Seconded: Trustee Robinson
Johanna Nyden, Community Development Director gave an update on Village’s Affordable Housing
answered questions from the Board.
The Trustees had questions regarding Inclusionary housing , affordable housing, income
amounts, needs of Skokie residents, renters-affordable housing, need for more affordable
housing, ordinance not addressing housing concerns, reevaluate, and the sunset clause.
Trustee Johnson made a motion to eliminate the required units in non-TIF projects of 150 to 7%
and only keep the original 10%.
Moved: Trustee Johnson Seconded: Trustee Khoeun
Ayes: Johnson
Nays: Sutker, Robinson, Khoeun, Pure Slovin, Klein and Mayor Van Dusen.
Absent: None.
MOTION FAILED
Motion to review the Ordinance after 20 years.
Moved: Trustee Klein Seconded: Trustee Pure Slovin
Ayes: Pure Slovin, Klein
Nays: Sutker, Robinson, Khoeun, Johnson, Mayor Van Dusen.
Absent: None.
MOTION FAILED

Comments from residents.
Lauren Grodnicki- not happy with the proposed Ordinance, needs more information concerning
land trusts.
Shelli Patt,-Skokie neighbors for housing justice-concerns with reduction on number of required
affordable units, high level of affordability which excludes many low-income Skokie residents
and essential workers, paying a fee-in-lieu. Revisit this issue at a later date.
Sid Stein-Skokie has highest level of affordable housing-20%. No need to increase or propose
mandate.
A resident commented on waiting for the economy to stabilize.
Many other various residents spoke-some in favor and some against.
Matt Jarvis-Inclusionary ordinance not doing enough to stabilize Skokie housing
Jason Armani-against the proposed ordinance, timing is not right. Skokie has 19.9% affordable
housing compared to other communities.
Emi Yamauchi -Village to review the proposed Ordinance-increase percentage of required
affordable units, review fee-in-lieu waiver, review renovation grant program .



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Dean Rauchwerger, Lotus Avenue spoke about Orchard village trying to integrate into a quiet
neighborhood regarding rules and regulations of group homes. He thought the Plan Commission
case was going to be presented this evening.

Motion to approve an ordinance for code amendment of chapters 46 and 58 pertaining to
affordable housing. Item D is on the agenda for third reading and adoption.
Ayes: Sutker, Johnson, Mayor Van Dusen
Nays Robinson, Khoeun, Pure Slovin, Klein
Absent: None.
MOTION FAILED

Unfinished Business

Municipal Officers Hiring
Trustee Johnson spoke about a draft Ordinance to review the appointment process for Village
attorney’s.
Mayor responded that the State law prevents the Village Board from reforming the process.


Plan Commission. None.

Public Comments.
Shelli Patt thanked the Board and Michael Lorge and the Legal Department for the work on the
Inclusionary Housing ordinance, Affordable Housing and moving forward for the housing needs of the
community.
Matt Jarvis spoke about of the drive throughs and emissions.
A resident spoke about the ethics complaint of Trustee Johnson, legal representation and the
Village right to defend.
Vicky Wolfinger spoke about Sanctions, and support for Muslims and Palestinians.
Emi Yamauchi spoke about legal costs, Trustee Johnson’s accusations.
Ilonka Ulrich questioned the Ethics Commission Chair.
Robert Klein spoke about the affordable housing .
Lauren Grodnicki spoke of the plastic ban, gas powered blowers, lawn sprinkler hours and
composting.
A resident questioned on when the Drive-through Ordinance will come back .
Jerry Brozek agree with Mayor that he has a right to defend the board using Village money for
legal fees, stop going after Trustee Johnson.
Trustee Johnson stated that he is going to stay focused, doing his job and continue to advocate for
a nonpartisan Legal Department that is free of political corruption.

Public Comments by email.
Victoria Wolfinger-tax payer money for political purposes.
Michelle Patt-support for an ordinance regulating the development of drive-thru restaurants.
Gail Schechter-send Affordable Housing draft ordinance for a rewrite.
Emi Yamauchi-review the draft version of the Skokie Inclusionary Housing Ordinance.
Maggie Vandermeer-weak and ineffective affordable housing expectations and requirements.
Shelli Patt-Revisit the inclusionary housing ordinance.
Jinsky Jean Pois-affordable housing ordinance, hiring of municipal officers.
Letters from Real Estate Professionals-concerns about the proposed mandate.
Ben Shulman, Steve Harris, Michael Daniels, Jason Amrani, Baruch Schur, Max Levin, Zach
Joseph, Marvin Feiger, Norman Litz, Alan Zahtz, Scott Rosenzweig, Stanley Weissbrot, Estie
Israel, David Well, Louis Kolom.
Marilyn Glazer- Affordable Housing Ordinance does not meet HUD Guidelines.
Catharine White-watered down the proposed housing plan, Trustee Johnson on questioning ethics.

Adjournment.
Motion to adjourn at 10:30 p.m.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED


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Monday, November 20, 2023 Page Four




 __________________________________
 Pramod Shah Village Clerk




Approved:

----------------------------------
Mayor Van Dusen




Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have
already been discussed by the Mayor and Board at a previous public meeting and require a second reading. Items on the Consent
Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor will
inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If there is an item on the Consent
Agenda which you wish to address, please inform the Mayor at that time you wish to remove it from the Consent Agenda.




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