Board of Trustees — Skokie, IL
Date: 2014-07-21

MONDAY, July 21, 2014 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, July 7, 2014.

* 5. Approve Voucher List #5-FY15 of July 21, 2014.

* 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.
 A. Awards:
 Skokie Merchant of the Year Award:
 Randy Ramos Salon, 8350 Keystone Avenue
 Second Place: Main-Crawford Auto Repair, 8359 Crawford Avenue
 Third Place: Illinois Nut and Candy, 3745 Dempster Street

 8. Appointments, Reappointments and Resignations.
 A. Swearing in Brian Baker as Police Deputy Chief by Village Clerk Pramod Shah.
 B. Swearing in of the following personnel by the Board of Fire and Police:
 Name Old Position New Position
 Scott Wallace New Hire Firefighter
 * C. Reappointment:
 Centre East Authority Board: Ann Tennes (Term Ends 7/21/2017)

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Moratorium on Congregate Living Facilities.
 * B. Backlot Bash.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance approving a plat of dedication for a portion of 7540 McCormick
 Boulevard, Skokie, Illinois in an M3 Industry district. This item is on the consent
 agenda for second reading and adoption.
 * B. An ordinance approving a plat of dedication for a portion of 3737-3755 Chase
 Avenue, Skokie, Illinois in an M3 Industry district. This item is on the consent
 agenda for second reading and adoption.
 * C. An ordinance providing and making an appropriation for the Village of Skokie, Cook
 County, Illinois, for the general corporate purposes, for the Skokie Public Library, for
 the Firefighters’ Pension Fund, for the Police Pension Fund, for the Illinois Municipal
 Retirement Fund, for the Motor Fuel Tax Fund, for the Community Development
 Block Grant Fund, for the Economic Development Fund, for the Water Revenue
 Fund, for the Capital Project Fund, for the Visitors Bureau Fund, for the Self-
 Insurance Fund, for the Local Fuel Tax Fund, for the Wireless Alarms Fund, for the
 payment of principal and interest on general obligation debts, for the Downtown Tax
 Increment Financing Fund, for the Science and Technology Tax Increment Financing
 Fund, for the West Dempster Street Tax Increment Financing Fund, and for the
 Performing Arts Centre Fund for the fiscal year beginning May 1, 2014 and ending
 April 30, 2015. This item is on the consent agenda for second reading and adoption.
JL:lg 456069
 * D.  An ordinance amending Chapter 46, Article III, Section 46-79 of the Skokie Village
 Code pertaining to the Home Rule Hotel/Motel Gross Receipts Tax. This item is on
 the consent agenda for second reading and adoption.
 FIRST READING:
 E. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie
 Village Code pertaining to the temporary sale and consumption of alcoholic liquor on
 the public right of way and municipal property. This item is on the agenda for first
 reading and will be on the August 4, 2014 agenda for second reading and adoption.
 F. An ordinance amending Chapter 26 of the Skokie Village Code by adding Article
 XXIII pertaining to pawnbrokers and precious metals dealers and amending Chapter
 46, Sections 46-73 and 46-133 pertaining to fees. This item is on the agenda for first
 reading and will be on the August 4, 2014 agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.
 A. Case 2004-20P – A request by Optima Old Orchard Woods Maple, LLC, the owner
 of the Optima Old Orchard Woods at 9641-9755 Woods Drive for an amendment to
 site plan approval ordinance 04-10-Z-3308 through the modified review procedure to
 allow the continued use of temporary signs.

 14. Plan Commission.
 A. Plan Commission Case 2014-10P – Special Use Permit: 3945 Dempster Street

 15. Citizen Comments.

 16. Adjournment.




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07/16/14 11:34:46 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #OS 07/21/14
 Summary by Fund


FUND FUND TOTAL

CAPITAL PROJECTS FUND
 TOTAL 550, 463. 48
CASUALTY SELF INSURANCE
 TOTAL 61,940.82
COMMUNITY DEV BLOCK GRANT
 TOTAL 880.25

DOWNTOWN TIF FUND
 TOTAL 119.90

ECONOMIC DEVELOPMENT FUND
 TOTAL 3,735.00

GENERAL FUND
 TOTAL 374,708.99

MOTOR FUEL TAX FUND
 TOTAL 65,882.84

WATER FUND
 TOTAL 61,312.76
 FINAL TOTALS
 TOTAL 1,119,044.04

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




 Query: vouchtest5/hteqrylib
07 /16/14 11:35:38 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #OS 7/21/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

A & J SEW'ER SERVICE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 329 .00
AK UNDERGROUND INC WATER FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 4, 593 .50
AK UNDERGROLmD INC WATER FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 4,740. 00
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 1. 99
ACE HARDWARE GENERAL FU:N:D MINOR EQUIPMENT & TOOLS PUBLIC WORKS 2 .49
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 3 .24
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 12 . 73
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 13 .99
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 16.98
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 2.00
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 2.50
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 3.25
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 12. 74
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 14.00
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 16.98
ACE HARDWARE GENERAL FUND Supplies MANAGER 12.45
ACE HARDWARE GENERAL FUND Supplies HEALTH 30.97
ACE HARDWARE GENERAL FUND Supplies POLICE DEPARTMENT 16.00
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 2 .49
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 4 .98
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 9. 99
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 24 .95
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 8 .00
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 3 .29
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 5.27
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 9.99
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 12.99
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 150.47
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 6.49
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 18.98
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 119.96
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS l25 .92
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 239. 92
ACE HARDWARE GENERAL FUND Supplies PUBLIC WORKS 266. 89
ACE HARDWARE WATER FUND Supplies WATER DEPARTMENT 9 .43
ACME TRUCK BRAKE & SUPPLY co GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS lOO .Sl
ADVANCED CLEANING SYSTEMS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 6,628 .54
ADVANCED CLEANING SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 6,874 .00
ADVANCED COMMUNICATIONS INC GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 315 .00
AIR ONE EQUIPMENT INC GENERAL FUND GENERAL EQUIPMENT PARTS FIRE DEPARTMENT 209 .50
ALEXANDER EQUIPMENT CO GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 92 . 3 0
ALEXANDER EQUIPMENT CO GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 1,286. 22
AMBIUS LLC (19) GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 495 .00
AMBIUS LLC (19) GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 6l9 .45
AMBIUS LLC (19) GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 282 .92
AMBIUS LLC (19) GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 282. 92

 Query: vouchtest6/hteqrylib
07/16/14 11:35:38 Village of Skokie PAGE 2
 Accounts Payable Warrant List FY15 #05 7/21/14


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPAR'IMENT PAID

AMERICAN PUBLIC WORKS ASSN GENERAL FUND MEMBERSHIP DUES PUBLIC WORKS 50.00
.ANDERSON LOCK COMPANY LTD CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 1,599.72
.ANI SAFETY + SUPPLY INC GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 72.00
ANI SAFETY + SUPPLY INC GENERAL FUND REPAIR & MAINTEN.ANCE SVC POLICE DEPARTMENT 238.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 32.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 115.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 31.25
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 50.95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 52.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 139.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 231.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 258.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 52.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 59.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 77.99
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 48.95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 97.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 224.85
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 275.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 324.75
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 88.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 88.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 50.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 67.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 97.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 129.90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 157.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 194.85
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 259.80
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 667.35
APPAREL SEWN RIGHT GENERAL FUND FIRE & OTHER SAFETY EQUIP FIRE DEPARTMENT 300.00
APWA CHICAGO METRO CHAPTER GENERAL FUND TRAINING PUBLIC WORKS 175.00
APWA CHICAGO METRO CHAPTER GENERAL FUND TRAINING PUBLIC WORKS 35.00
APWA CHICAGO METRO CHAPTER GENERAL FUND TRAINING PUBLIC WORKS 140.00
APWA CHICAGO METRO CHAPTER GENERAL FUND TRAINING PUBLIC WORKS 105.00
APWA CHICAGO METRO CHAPTER GENERAL FUND TRAVEL & MEETINGS PUBLIC WORKS 35.00
APWA CHICAGO METRO CHAPTER WATER FUND TRAINING WATER DEPARTMENT 175.00
ARAMARK UNIFORJl'l SERVICES GENERAL FUND CLE.ANING SERVICES PUBLIC WORKS 112.70
ARLINGTON POWER EQUIPMENT INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS .98
ARLINGTON POWER EQUIPMENT INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 18.90
ARLINGTON POWER EQUIPMENT INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 53.69
ARLINGTON POWER EQUIPMENT INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 69.89
ARTHUR J GALLAGHER RMS INC CASUALTY SELF INSURANCE Insurance INSURAN"CE 4,924.00
AT&T LONG DIST.ANCE GENERAL FUND Phone Services PUBLIC WORKS 1,428.33
ATOMATIC MECH.ANICAL SERVICES INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 810.00
BAKER TILLY VIRCHOW KRAUSE LLP GENERAL FUND Audit Service BOARD OF TRUSTEES 10,500.00

 Query: vouchtest6/hteqrylib
07/16/14 11:35:38 Village of Skokie PAGE 3
 Accounts Payable Warrant List FY15 #OS 7/21/14


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

BENEFIT ADVANTAGE GENERAL FUND HEALTH INSURANCE INSURANCE 100.25
BRADEN,CLAUDIA GENERAL FUND Conference HEALTH 222.22
BREDEMANN FORD IN GLENVIEW GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS .64
BREDEMANN FORD IN GLENVIEW GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 40.23
BREDEMANN FORD IN GLENVIEW GENERAL Filli!D MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 115.60
BREDEMANN FORD IN GLENVIEW GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 252.97
BREDEMANN FORD IN GLENVIEW GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 252.97
BRISTOL HOSE & FITTING MAIN WRHS GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 69.67
BROMBERG, MICHELE GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
BUSH, STEVEN GENERAL FUND Clothing POLICE DEPARTMENT 109.04
C T R SYSTEMS INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 6,949.25
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 10.60
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 11.01
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 19.49
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 52.89
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 57.38
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 84.32
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 118.50
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 126.00
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 150.96
CDS OFFICE TECHNOLOGIES GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 73 .19
CDS OFFICE TECHNOLOGIES GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 113.85
CDS OFFICE TEC!Il'JOLOGIES GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 113. 85
CDS OFFICE TECHNOLOGIES GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 177.11
CDW GOVERNMENT GENERAL FUND TRAINING PUBLIC WORKS 190.68
CDW GOVERNMENT WATER FUND TRAVEL & MEETINGS WATER DEPARTMENT 1,000.00
CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES MANAGER 60.31
CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 359.97
CDW GOVERNMENT INC CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 1,976.00
CDW GOVERNMENT INC CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 8,649.05
CDW GOVERNMENT INC CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 14,728.01
CDW GOVERNMENT INC CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 15,972.00
CHANDER, SATISH GENERAL FUND HDM Mileage MANAGER 33.60
CHANNING BETE COMPANY INC GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 294.30
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 206.05
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 224.40
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 585.00
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 853.20
CHICAGO COMMUN"ICATIONS LLC GENERAL FUND REPAIR & MAINTENAN"CE SVC POLICE DEPARTMENT 90.00
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 202.20
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 787.50
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,152.95
CHICAGO METRPLTN AGNCY FOR PLANNING GENERAL FUND PROFESSIONAL SERVICE Community Development 620.18
CHICAGO PARTS & SOUND LLC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 190.00
CHICAGO PARTS & SOUND LLC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 75.00
CHICAGO PARTS & SOUND LLC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 131. 94

 Query: vouchtest6/htegrylib
07/16/14 11:35:38 Village of Skokie PAGE 4
 Accounts Payable Warrant List FY15 #OS 7/21/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
 CHICAGO SUN-TIMES GENERAL FUND Renewal BOARD OF TRUSTEES 174.20
 CINTAS FIRST AID & SAFETY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 91.33
 CITATION COLLECTION SERVICES LLC GENERAL FUND Collection Fees 765.00
 CITY OF CHICAGO WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 915.75
 CITY OF HIGHLA:ND PARK GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 92. 81
 CITY WELDING SALES & SERVICE INC GENERAL FUND CHEMICALS PUBLIC WORKS 119.70
 CLAIM MANAGEMENT CONSULTANTS LLC CASUALTY SELF INSURANCE PROFESSIONAL SERVICE INSURANCE 3,020.00
 CLARK BAIRD SMITH LLP GENERAL FUND Legal Services MANAGER 16,485.00
CODELL, BARRY GENERAL FUND Clothing PUBLIC WORKS 113. 82
COMCAST CABLE DOWNTOWN TIF FUND Cable Service DOWNTOWN TIF 69.90
COMED MOTOR FUEL TAX FUND Electric Service 114.78
COMPLETE PUMP SERVICE CO INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,175.00
CONFERENCE BOARD INC THE CASUALTY SELF INSURANCE Training INSURANCE 200.00
CONFERENCE BOARD INC THE CASUALTY SELF INSURANCE Training INSURANCE 1,199.00
CONRAD POLYGRAPH INC GENERAL FUND Prof Service COMMISSIONS 320.00
CONRAD POLYGRAPH INC GENERAL FUND Prof Service COMMISSIONS 960.00
COUNCIL FOR JEWISH ELDERLY GENERAL FUND ENERGY MANAGER 250.00
CRAFTY BEAVER HOME CENTERS GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 20.12
CUMBERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 753.00
CUMMINS NPOWER LLC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 70.78
DELL MARKETING LP CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 1,453.57
DIVERSIFIED INSPECTIONS/ GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 800.00
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 14.50
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 67.50
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 93.30
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 124.00
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 176.33
DUPAGE TOPSOIL INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 870.00
EARTHCHANNEL GENERAL FUND Contractual Service MANAGER 2,995.00
EC LINK GENERAL FUND Prof Service MANAGER 1,250.00
ESRI INC WATER FUND PROFESSIONAL SERVICE WATER DEPARTMENT 3,350.00
ESRI INC ECONOMIC DEVELOPMENT FUND PROFESSIONAL SERVICE PLANNING DEPARTMENT 3,350.00
EVANSTON SUBARU IN SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 2.98
EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 3 7. 80
EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 50.40
EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 63.00
EWS WELDING SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 8. 40
FASTENAL COMPANY GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 43.27
FEDERAL SIGNAL CORPORATION GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 150.00
FEDEX GENERAL FUND POSTAGE POLICE DEPARTMENT 27.95
FIRST AYD CORPORATION GENERAL FUND CHEMICALS PUBLIC WORKS 194. 62
FIRST AYD CORPORATION GENERAL FUND CHEMICALS PUBLIC WORKS 268.58
FIRST AYD CORPORATION WATER FUND CHEMICALS WATER DEPARTMENT 262.40
FIRST TAKE INC GENERAL FUND Prof Service MANAGER 2,491.50
FIRST TAKE INC GENERAL FUND Prof Service MANAGER 2,739.00
FLOW PRODUCTS INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 213. 8 0
 Query: vouchtest6/hteqrylib
07/16/14 11:35:38 Village of Skokie PAGE 5
 Accounts Payable Warrant List FY15 #OS 7/21/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

FLUID CONSERVATION SYSTEMS WATER FUND OTHER EQUIPT WATER DEPARTMENT 4,050.00
FOSTER COACH SALES INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 65.96
G & M TRUCKING INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 5,792.83
G & M TRUCKING INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 8,512.72
G & M TRUCKING INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,075.00
G & M TRUCKING INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,785.00
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 645.00
GABUZZI, PERRY WATER FUND CDL Reimbursemnt PUBLIC WORKS 60.00
GARCIA, ERVIN GENERAL FUND Clothing POLICE DEPARTMENT 114.00
GLAUBERMAN & POLLAK LTD GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 3,000.00
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 105.48
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 183.91
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 63.30
GOT LAUNDRY CHICAGO? INC GENERAL FUND CLEANING SERVICES POLICE DEPARTMENT 210.00
GRAINGER GENERAL FUN"D CONSTRUCTION MATERIALS PUBLIC WORKS 11. 33
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 101.97
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 5.42
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 27.80
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 42.80
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 60.17
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 54.09
GRAINGER GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 542.36
GRAINGER WATER FUND MINOR EQUIPMENT & TOOLS WATER DEPARTMENT 3 6. 30
GRAMINS, TIMOTHY GENERAL FUND Clothing POLICE DEPARTMENT 128.40
GRAY-KEELER, KAREN GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
GREENSPAN, JEFFREY GENERAL FUND Admin Hearing Community Development 1,275.00
GREENSPAN, JEFFREY GENERAL FUND Parking Hearing FINANCE DEPARTMENT 600.00
GROOT RECYCLING AND WASTE GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 20,015.64
HARDY CAREY CHAlITIN & BALKIN LLP GENERAL FUND Prof Service MANAGER 443.00
HELGESON, DON GENERAL FUND HDM Mileage MANAGER 62.16
HELP CASUALTY SELF INSURANCE Insurance INSURANCE 51,312.00
HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 770.00
HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,198.80
HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,198.80
HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,198.80
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 1,305.00
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 1,597.00
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 1,597.00
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 2,307.79
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 3,000.00
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 6,454.46
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 6,454.46
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 2,979.49
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 12,699.00
HIGHLAND PARK HOSPITAL-EMS SYSTEM GENERAL FUND Training FIRE DEPARTMENT 25.00
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 49.83

 Query: vouchtest6/hteqrylib
07/16/14 11:35:38 Village of Skokie PAGE 6
 Accounts Payable Warrant List FY15 #05 7/21/14

 EXPENDITURE JIJVIOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 63.87
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 88.84
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 12 8. 50
HY TEST SAFETY SHOES SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 132.84
HY TEST SAFETY SHOES SERVICE WATER FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 179.99
IEDC ECONOMIC DEVELOPMENT FUND Renewal PLANNING DEPARTMENT 385.00
ILLINOIS EPA WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 1,000.00
ILLINOIS EPA WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 20,000.00
IMAGE SPECIALTIES OF GLENVIEW GENERAL FUND Name Badges MANAGER 25.50
IMODS DOWNTOWN TIF FUND Gift Certificate DOWNTOWN TIF 50.00
INLAND POWER GROUP GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 344.58
INSITUFORM TECHNOLOGIES USA LLC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 57,872.52
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 3.99
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 851.70
INTERSTATE BATTERY OF CHICAGOLAND WATER FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 283.80
IRA HOCHBERG GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 616.53
IRON MOUNTAIN GENERAL FUND OTHER CONTRACTUAL SERVICE MANAGER 397.03
ISG INFRASYS GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 520.50
JAGMAN, STEPHEN GENERAL FUND Conference FIRE DEPARTMENT 185.95
JAGMAN, STEPHEN GENERAL FUND Travel Meals FIRE DEPARTMENT 120.00
JAMRUSZKA, JOHN WATER FUND Clothing WATER DEPARTMENT 58.80
JONES, RICHARD L GENERAL FUND Adm Hearing FINANCE DEPARTMENT 937.50
JUST TIRES GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 76.50
KGI LANDSCAPING CO GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 2,002.00
KGI LANDSCAPING CO CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 2,700.00
KIWANIS CLUB OF SKOKIE VALLEY GENERAL FUND Membership Dues MANAGER 240.00
KIWANIS CLUB OF SKOKIE VALLEY GENERAL FUND Membership Dues FIRE DEPARTI'1ENT 65.00
KLEIN, RALPH GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00
LAKESHORE WASTE SERVICES LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 23,595.00
LAKESHORE WASTE SERVICES LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 23,830.94
LARSON,NICHOLAS GENERAL FUND Clothing POLICE DEPARTMENT 144.85
LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 10,666.10
LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 62,650.36
LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 133,274.40
LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 138,590.19
LIBERTY GLASS TECHS INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 250.00
LIBERTY GLASS TECHS INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 385.00
LIEBAU, MICHAEL GENERAL FUND Clothing POLICE DEPARTMENT 223.44
LOCKERBY, JOHN GENERAL FUND PROFESSIONAL SERVICE MANAGER 58.95
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 648.00
LORGE, MICHAEL GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
M & A CEMENT WORK INC WATER FUND CONSTRUCTION SERVICES WATER DEPARTMENT 6,990.00
 Query: vouchtest6/hteqrylib
07/16/14 11:35:38 Village of Skokie PAGE 7
 Accounts Payable Warrant List FYlS #05 7/21/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

M & M RADIO LAB WATER FUND GENERAL EQUIPMENT PARTS WATER DEPARTMENT 388.62
MARK-IT STRIPING INC MOTOR FUEL TAX FUND OTHER CONTRACTUAL SERVICE 65,768.06
MARZIGLIANO, JOSEPH GENERAL FUND Clothing POLICE DEPARTMENT 520.58
MAZALEWSKI, RON GENERAL FUND CDL Reimbursement PUBLIC WORKS 60.00
MCCANN INDUSTRIES INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 7,527.87
MCDONALDS CORPORATION GENERAL FUND OTHER COMMODITIES POLICE DEPARTMENT 32l.93
MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 8.99
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 129.90
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 3.07
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 6.87
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 7 .41
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 7.94
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 7.98
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS ll.lO
MENARDS MORTON GROVE GENERAL FUN"D Supplies PUBLIC WORKS l2.65
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS l3.45
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS l4.97
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS l5.77
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS l9.99
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 2l.26
MENARDS MORTON GROVE GENERAL FUN"D Supplies PUBLIC WORKS 2l.46
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 2l.98
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 32.97
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 33.74
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 34.65
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 37.83
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 42.89
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 47.47
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 54 .3l
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 56.95
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 59.70
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 66.88
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 72.85
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 233.35
MENARDS MORTON GROVE GENERAL FUND TRAVEL & MEETINGS FIRE DEPARTMENT 12.40
MES-ILLINOIS GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT lOS.32
MES-ILLINOIS GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 682.46
MEYER LABORATORY INC GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 204. 13
MFMA GENERAL FUND Registration PUBLIC WORKS 50.00
MIDWEST AIR PRO INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 90.00
MIDWEST TECHNOLOGY SERVICES INC GENERAL FUND REPAIR & MAINTENANCE SVC MANAGER 450.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent MANAGER 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent MANAGER 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent MANAGER 400.00
MISC VENDOR GENERAL FUND Refund Veh License 30.00
MISC VENDOR GENERAL FUND Refund Veh Sticker 30.00

 Query: vouchtest6/hteqrylib
07/16/14 11:35:38 Village of Skokie PAGE 8
 Accounts Payable Warrant List FY15 #OS 7/21/14

 EXPENDITURE .Ail'!OUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

MISC VENDOR WATER FUND Refund Water-Hussein 53.74
MISC VENDOR WATER FUND Refund Water-Tesch 35.83
MISC VENDOR WATER FUND Refund Water-885llamon 247.20
MISC VENDOR COMMUNITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 334.25
MISC VENDOR COMMUNITY DEV BLOCK GRANT HI Program PLANN"ING DEPARTMENT 510.00
MISC VENDOR CAPITAL PROJECTS FUND Damaged Sprinkler Systm MANAGER 50.00
MISC VENDOR CAPITAL PROJECTS FUND Damaged Sprinkler Systm MANAGER 129.50
MISC VENDOR CAPITAL PROJECTS FUND Landscape Srvce MANAGER 1,620.00
MISC VENDOR CASUALTY SELF INSURANCE Claims INSURANCE 350.00
MOBILE MINI INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 124.00
MONROE TRUCK EQUIPMENT GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 625.86
MURPHY, BRANDON GENERAL FUND CDL Reimbursemnt PUBLIC WORKS 60.00
MURRAY AND TRETTEL INC GENERAL FUND PROFESSIONAL SERVICE PUBLIC WORKS 1,375.00
NED V ZIZZO INC GENERAL FUND Maintenance FINANCE DEPARTMENT 125.00
NEMRT GENERAL FUND Training POLICE DEPARTMENT 125.00
NEMRT GENERAL FUND Training POLICE DEPARTMENT 400.00
NEMRT GENERAL FUND Training POLICE DEPARTMENT 480.00
NEMRT GENERAL FUND Training POLICE DEPARTMENT 375.00
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 19.59
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 289.56
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 428.99
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 746.28
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION HEALTH 70.35
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION HEALTH 71. 85
NORTHSHORE OMEGA GENERAL FUND Prof Service COMMISSIONS 3,649.00
NORTHSHORE OMEGA GENERAL FUND Prof Service MANAGER 1,421.00
NORTHSHORE UNIVERSITY HEALTH SYSTEM GENERAL FUND CONTINGENCY FIRE DEPARTI1ENT 48.00
N"YGREN,DAVID GENERAL FUND Clothing PUBLIC WORKS 98.00
O'LEARY'S CONTRCTRS EQPT & SUPPLY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,000.00
O'LEARY'S CONTRCTRS EQPT & SUPPLY GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 83.44
OAKTON COMMUNITY COLLEGE GENERAL FUND Workshop MANAGER 87.00
OEM HARDWARE GROUP GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 49.87
OPEN TEXT INC CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 41,913.15
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 343.94
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 350.55
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 354.38
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 393.87
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 416.44
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 450.30
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 526.68
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 544.04
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 687.50
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 660.63
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 750.69
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 856.14
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,016.31

 Query: vouchtest6/hteqrylib
07/16/14 11:35:38 Village of Skokie PAGE 9
 Accounts Payable Warrant List FYlS #OS 7/21/14

 EXPENDITURE AMOUNT
VENDOR NAfilE FUND NAME DESCRIPTION DEPARTMENT PAID

OZINGA READY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,233.00
OZINGA READY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,369.00
OZINGA READY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,369.00
PACE SUBURBAN BUS GENERAL FIDilD DIAL-A-RIDE MANAGER 15,552.19
PALATINE OIL CO INC GENERAL FUND Unleaded Fuel 23,181.59
PATLIN INCORPORATED GENERAL FIDilD MINOR EQUIPMENT & TOOLS PUBLIC WORKS 273. 90
PAWLAK, DAVID GENERAL FUND Clothing POLICE DEPARTMENT 248.36
PIONEER PRESS GENERAL FIDilD Renewal BOARD OF TRUSTEES 32.00
POMP'S TIRE SERVICE INC GENERAL FIDilD MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 268.56
POMP'S TIRE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 281.08
PRECISION CNTRL SYSTEMS OF CHICAGO GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,983.00
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 145.56
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 181.56
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 499.70
PRESTO-X GENERAL FUN"D REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 199.66
PRINT XPRESS GENERAL FUND PRINTING & BINDING COMMISSIONS 5. 00
PRINT XPRESS GENERAL FIDilD PRINTING & BINDING COMMISSIONS 485.00
PRINT XPRESS GENERAL FUND Smoking Poster HEALTH 155.00
PRINT XPRESS GENERAL FUN"D Summer Event Flyer 525.00
PROMOS 911 GENERAL FUN"D BOOKS AND PERIODICALS FIRE DEPARTMENT 1,345.99
PROSAFETY INC GENERAL FUN"D CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 9.58
PROSAFETY INC GENERAL FIDilD CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 25.13
PROSAFETY INC WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 74. 90
PROSAFETY INC WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 180.27
R B PLUMBING & SEWER INC WATER FUND NON BUILDING IMPROVEMENTS WATER DEPARTMENT 2,600.00
RADAR MAN INC GENERAL FUN"D REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 122.50
RELIABLE HIGH PERFORMAN"CE PRODUCTS GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 149.20
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC HEALTH 147.84
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 462.46
RITE LOCK & SAFE GENERAL FUN"D MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 13.80
RITE LOCK & SAFE GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 84.00
RNOW INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 88.37
ROBERTS OFFICE SUPPLIES AND EQPMT GENERAL FIDi!D Office Supplies MANAGER 3 9. 35
ROBERTS, RANDALL GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00
ROE, BRIAN GENERAL FUND Clothing POLICE DEPARTMENT 189.67
RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FUN"D MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 49.16
RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FIDi!D MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 118.77
RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 144.92
RUSH TRUCK CENTERS OF ILLINOIS INC CAPITAL PROJECTS FUN"D VEHICLES MANAGER 161.46
RUSSOS POWER EQUIPMENT INC GENERAL FUN"D CONSTRUCTION MATERIALS PUBLIC WORKS 483.74
SCHATTNER, FREDERICK GENERAL FUND APWA Conference PUBLIC WORKS 1,466.81
SCHWARTZ, GARY GENERAL FUND CDL Reimbursemnt PUBLIC WORKS 60.00
SEDGWICK CMS AS SUBROGEE OF THE GENERAL FUND PROFESSIONAL SERVICE MANAGER 750.00
SEFAC INC GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 1,397.30
SHAH, PRAMOD GENERAL FUND MISCELLANEOUS VILLAGE CLERK 150.00
SHAH, PRAMOD GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 71.95

 Query: vouchtest6/hteqrylib
07/16/14 11:35:38 Village of Skokie PAGE 10
 Accounts Payable Warrant List FY15 #05 7/21/14

 EXPENDITURE A.M:OUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
SHARPER DOT PRINTING INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 307 .30
SHERWIN INDUSTRIES INC WATER FUND MINOR EQUIPMENT & TOOLS WATER DEPARTMENT 240.00
SIGLERS AUTO BODY CASUALTY SELF INSURANCE Repair Veh#llS INSURANCE 935.82
SKOKIE PAINT & WALLPAPER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 40.83
SKOKIE PAINT & WALLPAPER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 54.31
SKOKIE PAINT & WALLPAPER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 67.53
SKOKIE PAINT & WALLPAPER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 70.17
SNAP-ON INDUSTRIAL GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 347.25
SPRING AIR FILTER INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 1,099.00
SPRING ALIGN OF PALATINE INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 2,665.68
SPRINT GENERAL FUND Phone Service PUBLIC WORKS 78.00
STANDARD EQUIPMENT COMPANY GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 63. 90
STANDARD INDUSTRIAL & AUTO EQ CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 10,664.00
SUBURBAN" ACCENTS INC CAPITAL PROJECTS FUND VEHICLES MANAGER 450.00
SUN-TIMES MEDIA GENERAL FUND ADVERTISING COMMISSIONS 41.60
SUN-TIMES MEDIA GENERAL FUND ADVERTISING COMMISSIONS 72.00
SUN-TIMES MEDIA GENERAL FUND ADVERTISING FINANCE DEPARTMENT 35.20
SUN-TIMES MEDIA GENERAL FUND ADVERTISING FINANCE DEPARTMENT 48. 00
SUN-TIMES MEDIA COMJVJUNITY DEV BLOCK GRANT ADVERTISING PLANNING DEPARTMENT 3 6. 00
SUNGARD PUBLIC SECTOR INC GENERAL FUND Training FINANCE DEPARTMENT 80.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,848.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,848.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,848.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 3,696.00
THOMSON REUTERS - WEST GENERAL FlJ.N"D PROFESSIONAL SERVICE POLICE DEPARTMENT 102. 95
TOTAL GRAPHICS GENERAL FUND Updated Trustee Labels MANAGER 345.00
TREDROC TIRE/AN"TIOCH 002 GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 174.90
TREDROC TIRE/ANTIOCH 002 GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 262.50
TREDROC TIRE/AN"TIOCH 002 GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 920.94
TREDROC TIRE/ANTIOCH 002 GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 3,363.00
TRIANGLE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 112.00
U S AUTO FORCE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 166.18
UEMSI WATER FUND GENERAL EQUIPMENT PARTS WATER DEPARTMENT 337.00
ULRICH, ILONKA GENERAL FlJ.N"D PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
UPS GENERAL FUND Delivery FIRE DEPARTMENT 14.09
VALUE TRANSMISSION INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 320.00
VAN DUSEN, GEORGE GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00
VERIZON WIRELESS GENERAL FUND COMJVJUNICATIONS FIRE DEPARTMENT 4.77
VERIZON WIRELESS GENERAL FUND Phone Service FIRE DEPARTMENT 1,105.96
VERIZON WIRELESS GENERAL FUND Phone Service HEALTH 39.98
VERIZON WIRELESS GENERAL FUND Phone Service HEALTH 23.99
VERIZON WIRELESS GENERAL FUND Phone Service HEALTH 55.97
VERIZON WIRELESS GENERAL FUND Phone Service POLICE DEPARTMENT 1,105.95
VILLAGE OF SKOKIE GENERAL FUND Criminal/Narcotics Invst POLICE DEPARTMENT 1,054.00
VILLAGE OF SKOKIE GENERAL FUND Tobacco Enfrcmnt POLICE DEPARTMENT 201.63
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 355.25
 Query: vouchtest6/hteqrylib
07/16/14 11:35:38 Village of Skokie PAGE 11
 Accounts Payable Warrant List FYlS #OS 7/21/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
WAREHOUSE DIRECT WATER FUND TRAVEL & MEETINGS WATER DEPARTMENT 14.42-
WAREHOUSE DIRECT WATER FUND TRAVEL & MEETINGS WATER DEPARTMENT 80.46
WEBMARC DOORS GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 258.00
WEBMARC DOORS GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 317.50
WEBMARC DOORS GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 496.00
WELLS FARGO BAN"K NA GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 83,500.35
WEST SIDE EXCHANGE GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 1,140.52
WEST SIDE EXCHAN"GE GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 479.39
WEST SIDE EXCHANGE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 194.49
WICHA, JASON GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
WORLDPOINT ECC INC GENERAL FUND CONTINGENCY FIRE DEPARTMENT 820.15
XEROX COPORATION GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 52.00
 FINAL TOTALS
 TOTAL 1,119,044.04

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




 Query: vouchtest6/hteqrylib
 A
 MML: 7/7/14 1st Reading
 *7/21/14


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


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

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

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

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

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

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

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

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

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

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


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

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

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

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

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

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

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

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




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


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


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

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

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

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

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

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

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

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



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

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

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

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

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

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




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




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

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

 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, FOR THE SKOKIE
 PUBLIC LIBRARY, FOR THE FIREFIGHTERS’ PENSION FUND,
 FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX
 FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE
 WATER REVENUE FUND, FOR THE CAPITAL PROJECT FUND,
 FOR THE VISITORS BUREAU FUND, FOR THE SELF-
 INSURANCE FUND, FOR THE LOCAL FUEL TAX FUND, FOR THE
 WIRELESS ALARMS FUND, FOR THE PAYMENT OF PRINCIPAL
 AND INTEREST ON GENERAL OBLIGATION DEBTS, FOR THE
 DOWNTOWN TAX INCREMENT FINANCING FUND, FOR THE
 SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING
 FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
 FINANCING FUND, AND FOR THE PERFORMING ARTS CENTRE
 FUND FOR THE FISCAL YEAR BEGINNING MAY 1, 2014 AND
 ENDING APRIL 30, 2015


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

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

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

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


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

 Page 2 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-0306-413.05-60 MEMBERSHIP DUES 788
  001-0306-413.05-80 TRAVEL & MEETINGS 1,050
  001-0306-413.06-10 GENERAL OFFICE SUPPLIES 525
  001-0306-413.06-11 POSTAGE 1,575
  001-0306-413.06-40 BOOKS AND PERIODICALS 105
 TOTAL COMMISSIONS - BOARD OF FIRE & POLICE 89,460 **
COMMISSIONS - HUMAN RELATIONS
  001-0307-413.03-20 PROFESSIONAL SERVICE 3,150
  001-0307-413.03-30 OTHER CONTRACTUAL SERVICE 5,250
  001-0307-413.05-40 ADVERTISING 289
  001-0307-413.05-50 PRINTING & BINDING 263
  001-0307-413.05-60 MEMBERSHIP DUES 210
  001-0307-413.05-80 TRAVEL & MEETINGS 210
  001-0307-413.06-11 POSTAGE 525
  001-0307-413.06-40 BOOKS AND PERIODICALS 105
 TOTAL COMMISSIONS - HUMAN RELATIONS 10,001 **
COMMISSIONS - TRAFFIC SAFETY
  001-0308-413.05-50 PRINTING & BINDING 84
  001-0308-413.05-60 MEMBERSHIP DUES 284
  001-0308-413.05-80 TRAVEL & MEETINGS 26
  001-0308-413.06-10 GENERAL OFFICE SUPPLIES 32
  001-0308-413.06-11 POSTAGE 53
  001-0308-413.06-40 BOOKS AND PERIODICALS 420
  001-0308-413.06-99 OTHER COMMODITIES 1,365
 TOTAL COMMISSIONS - TRAFFIC SAFETY 2,263 **
COMMISSIONS - LIQUOR CONTROL
  001-0310-413.03-20 PROFESSIONAL SERVICE 420
  001-0310-413.05-50 PRINTING & BINDING 210
  001-0310-413.05-80 TRAVEL & MEETINGS 105
  001-0310-413.06-10 GENERAL OFFICE SUPPLIES 210
  001-0310-413.06-11 POSTAGE 105
 TOTAL COMMISSIONS - LIQUOR CONTROL 1,050 **
COMMISSIONS - FINE ARTS
  001-0311-413.03-20 PROFESSIONAL SERVICE 10,500
  001-0311-413.06-10 GENERAL OFFICE SUPPLIES 235
  001-0311-413.06-11 POSTAGE 360
  001-0311-413.06-99 OTHER COMMODITIES 525
  001-0311-413.08-85 MERIT AWARDS 2,783
 TOTAL COMMISSIONS - FINE ARTS 14,403 **
COMMISSIONS - BEAUTIFICATION & IMPROVEMENT
  001-0312-413.05-50 PRINTING & BINDING 1,050
  001-0312-413.05-55 PHOTOGRAPHY/BLUEPRINTING 105

 Page 3 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 001-0312-413.05-60 MEMBERSHIP DUES 116
 001-0312-413.05-80 TRAVEL & MEETINGS 53
 001-0312-413.06-11 POSTAGE 210
 001-0312-413.06-13 PHOTOGRAPHIC & DRAFTING 131
 001-0312-413.06-17 HORTICULTURE & LANDSCAPE 5,250
 001-0312-413.06-99 OTHER COMMODITIES 3,675
 001-0312-413.07-30 NON BUILDING IMPROVEMENTS 1,050
 TOTAL COMMISSIONS - BEAUTIFICATION & IMPROVEMENT 11,639 **
COMMISSIONS - BOARD OF HEALTH
  001-0314-413.03-20 PROFESSIONAL SERVICE 263
  001-0314-413.05-50 PRINTING & BINDING 105
  001-0314-413.05-60 MEMBERSHIP DUES 126
  001-0314-413.05-80 TRAVEL & MEETINGS 210
  001-0314-413.06-10 GENERAL OFFICE SUPPLIES 53
  001-0314-413.06-11 POSTAGE 53
  001-0314-413.06-30 FOOD 215
  001-0314-413.06-40 BOOKS AND PERIODICALS 79
 TOTAL COMMISSIONS - BOARD OF HEALTH 1,103 **
COMMISSIONS - APPEARANCE
  001-0317-413.01-01 REGULAR SALARIES 8,883
  001-0317-413.03-20 PROFESSIONAL SERVICE 315
  001-0317-413.05-40 ADVERTISING 42
  001-0317-413.05-80 TRAVEL & MEETINGS 63
  001-0317-413.05-90 TRAINING 21
  001-0317-413.06-10 GENERAL OFFICE SUPPLIES 158
  001-0317-413.06-11 POSTAGE 210
 TOTAL COMMISSIONS - APPEARANCE 9,692 **
COMMISSIONS - CONSUMER AFFAIRS
  001-0318-413.01-02 PART-TIME SALARIES 5,997
  001-0318-413.03-30 OTHER CONTRACTUAL SERVICE 3,150
  001-0318-413.05-80 TRAVEL & MEETINGS 105
  001-0318-413.06-11 POSTAGE 53
  001-0318-413.06-40 BOOKS AND PERIODICALS 26
 TOTAL COMMISSIONS - CONSUMER AFFAIRS 9,330 **
 TOTAL COMMISSIONS 204,538 ***


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

 Page 4 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-0420-413.05-90 TRAINING 4,200
  001-0420-413.06-10 GENERAL OFFICE SUPPLIES 1,365
  001-0420-413.06-11 POSTAGE 578
  001-0420-413.06-26 GASOLINE 1,838
  001-0420-413.06-40 BOOKS AND PERIODICALS 788
  001-0420-413.08-89 CONTINGENCY & OTHER 35,700
 TOTAL MANAGER - ADMINISTRATION 722,106 **
MANAGER - PERSONNEL
 001-0421-413.01-01 REGULAR SALARIES 190,297
 001-0421-413.01-04 OVERTIME SALARIES 1,878
 001-0421-413.03-20 PROFESSIONAL SERVICE 35,700
 001-0421-413.03-30 OTHER CONTRACTUAL SERVICE 7,560
 001-0421-413.05-40 ADVERTISING 17,850
 001-0421-413.05-60 MEMBERSHIP DUES 478
 001-0421-413.05-80 TRAVEL & MEETINGS 4,053
 001-0421-413.05-90 TRAINING 6,300
 001-0421-413.06-10 GENERAL OFFICE SUPPLIES 1,286
 001-0421-413.06-11 POSTAGE 1,260
 001-0421-413.06-40 BOOKS AND PERIODICALS 656
 001-0421-413.08-85 MERIT AWARDS 17,850
 TOTAL MANAGER - PERSONNEL 285,168 **
MANAGER - MULTI-MEDIA
 001-0423-413.01-01 REGULAR SALARIES 88,491
 001-0423-413.03-20 PROFESSIONAL SERVICE 42,756
 001-0423-413.03-30 OTHER CONTRACTUAL SERVICE 5,129
 001-0423-413.04-30 REPAIR & MAINTENANCE SVC 4,200
 001-0423-413.05-60 MEMBERSHIP DUES 1,208
 001-0423-413.05-80 TRAVEL & MEETINGS 1,208
 001-0423-413.05-90 TRAINING 147
 001-0423-413.06-09 MINOR EQUIPMENT & TOOLS 79
 001-0423-413.06-10 GENERAL OFFICE SUPPLIES 525
 001-0423-413.06-11 POSTAGE 210
 001-0423-413.06-13 PHOTOGRAPHIC & DRAFTING 525
 001-0423-413.06-40 BOOKS AND PERIODICALS 263
 TOTAL MANAGER - MULTI-MEDIA 144,739 **
MANAGER - HUMAN SERVICES
 001-0424-413.01-01 REGULAR SALARIES 389,464
 001-0424-413.01-02 PART-TIME SALARIES 67,715
 001-0424-413.03-20 PROFESSIONAL SERVICE 17,850
 001-0424-413.04-30 REPAIR & MAINTENANCE SVC 1,575
 001-0424-413.05-50 PRINTING & BINDING 919
 001-0424-413.05-60 MEMBERSHIP DUES 935
 001-0424-413.05-80 TRAVEL & MEETINGS 2,069
 Page 5 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 001-0424-413.05-85 AUTOMOBILE ALLOWANCE 1,129
 001-0424-413.05-88 TRANSPORTATION 185,850
 001-0424-413.05-90 TRAINING 1,680
 001-0424-413.06-10 GENERAL OFFICE SUPPLIES 2,993
 001-0424-413.06-11 POSTAGE 2,048
 001-0424-413.06-20 ENERGY 3,150
 001-0424-413.06-30 FOOD 28,875
 001-0424-413.06-40 BOOKS AND PERIODICALS 578
 001-0424-413.06-99 OTHER COMMODITIES 3,675
 001-0424-413.08-83 CONTIBUTIONS/TRANSFERS 8,400
 TOTAL MANAGER - HUMAN SERVICES 718,901 **
MANAGER - MARKETING & PUBLIC INFO
 001-0426-413.01-01 REGULAR SALARIES 180,831
 001-0426-413.03-20 PROFESSIONAL SERVICE 8,526
 001-0426-413.03-30 OTHER CONTRACTUAL SERVICE 4,463
 001-0426-413.05-50 PRINTING & BINDING 81,795
 001-0426-413.05-60 MEMBERSHIP DUES 784
 001-0426-413.05-80 TRAVEL & MEETINGS 2,100
 001-0426-413.05-90 TRAINING 630
 001-0426-413.06-10 GENERAL OFFICE SUPPLIES 840
 001-0426-413.06-11 POSTAGE 51,416
 001-0426-413.06-12 COMPUTER SUPPLIES 315
 001-0426-413.06-40 BOOKS AND PERIODICALS 420
 001-0426-413.08-85 MERIT AWARDS 5,775
 TOTAL MANAGER - MARKETING & PUBLIC INFO 337,895 **
MANAGER - MGMT. INFORMATION SYS.
 001-0477-416.01-01 REGULAR 598,184
 001-0477-416.03-30 OTHER CONTRACTUAL SERVICE 30,450
 001-0477-416.04-30 REPAIR & MAINTENANCE SVC 38,614
 001-0477-416.05-30 COMMUNICATIONS 12,222
 001-0477-416.05-60 MEMBERSHIP DUES 315
 001-0477-416.05-80 TRAVEL & MEETINGS 7,550
 001-0477-416.05-90 TRAINING 11,130
 001-0477-416.06-12 COMPUTER SUPPLIES 9,660
 001-0477-416.06-40 BOOKS AND PERIODICALS 1,470
 TOTAL MANAGER - MGMT. INFORMATION SYS. 709,594 **
 TOTAL MANAGER 2,918,405 ***


COMMUNITY DEVELOPMENT - ADMINISTRATION
  001-0560-419.01-01  REGULAR 372,324
  001-0560-419.01-03  SEASONAL SALARIES 5,539
  001-0560-419.01-04  OVERTIME 3,294
  001-0560-419.05-50  PRINTING & BINDING 1,838
 Page 6 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 001-0560-419.05-55 PHOTOGRAPHY/BLUEPRINTING 4,200
 001-0560-419.05-60 MEMBERSHIP DUES 683
 001-0560-419.05-80 TRAVEL & MEETINGS 2,709
 001-0560-419.05-90 TRAINING 840
 001-0560-419.06-10 GENERAL OFFICE SUPPLIES 2,310
 001-0560-419.06-11 POSTAGE 263
 001-0560-419.06-12 COMPUTER SUPPLIES 735
 TOTAL COMMUNITY DEVELOPMENT - ADMINISTRATION 394,733 **
COMMUNITY DEVELOPMENT - PLANNING
  001-0561-419.01-01 REGULAR 196,449
  001-0561-419.03-20 PROFESSIONAL SERVICE 5,775
  001-0561-419.05-60 MEMBERSHIP DUES 1,601
  001-0561-419.05-80 TRAVEL & MEETINGS 2,363
  001-0561-419.06-40 BOOKS AND PERIODICALS 1,050
 TOTAL COMMUNITY DEVELOPMENT - PLANNING 207,237 **
COMMUNITY DEVELOPMENT - BUILDING & ZONING
  001-0562-419.01-01 REGULAR 435,702
  001-0562-419.01-04 OVERTIME 539
  001-0562-419.03-20 PROFESSIONAL SERVICE 44,625
  001-0562-419.04-35 AUTOMOTIVE MAINTENANCE 79
  001-0562-419.05-60 MEMBERSHIP DUES 971
  001-0562-419.05-80 TRAVEL & MEETINGS 1,890
  001-0562-419.05-90 TRAINING 6,825
  001-0562-419.06-09 MINOR EQUIPMENT & TOOLS 315
  001-0562-419.06-11 POSTAGE 1,260
  001-0562-419.06-13 PHOTOGRAPHIC & DRAFTING 420
  001-0562-419.06-14 CLOTHING,DRY GOODS,NOTION 840
  001-0562-419.06-26 GASOLINE 5,145
  001-0562-419.06-40 BOOKS AND PERIODICALS 1,260
 TOTAL COMMUNITY DEVELOPMENT - BUILDING & ZONING 499,870 **
COMMUNITY DEVELOPMENT - PROPERTY STANDARDS
  001-0563-424.01-01  REGULAR SALARIES 328,857
  001-0563-424.01-04  OVERTIME SALARIES 1,076
  001-0563-424.03-20  PROFESSIONAL SERVICE 36,750
  001-0563-424.04-35  AUTOMOTIVE MAINTENANCE 79
  001-0563-424.05-60  MEMBERSHIP DUES 210
  001-0563-424.05-80  TRAVEL & MEETINGS 945
  001-0563-424.05-90  TRAINING 630
  001-0563-424.06-09  MINOR EQUIPMENT & TOOLS 105
  001-0563-424.06-11  POSTAGE 3,885
  001-0563-424.06-13  PHOTOGRAPHIC & DRAFTING 630
  001-0563-424.06-14  CLOTHING,DRY GOODS,NOTION 420
  001-0563-424.06-26  GASOLINE 1,239
 Page 7 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-0563-424.06-40 BOOKS AND PERIODICALS 158
 TOTAL COMMUNITY DEVELOPMENT - PROPERTY STANDARDS 374,983 **
 TOTAL COMMUNITY DEVELOPMENT 1,476,824 ***


FIRE DEPARTMENT - FIRE ADMINISTRATION
 001-0630-422.01-01 REGULAR SALARIES 562,195
 001-0630-422.02-30 EMPLOYEE PENSIONS 15,290
 001-0630-422.03-20 PROFESSIONAL SERVICE 3,360
 001-0630-422.04-30 REPAIR & MAINTENANCE SVC 3,025
 001-0630-422.05-50 PRINTING & BINDING 3,176
 001-0630-422.05-60 MEMBERSHIP DUES 3,959
 001-0630-422.05-80 TRAVEL & MEETINGS 6,988
 001-0630-422.05-90 TRAINING 29,372
 001-0630-422.06-09 MINOR EQUIPMENT & TOOLS 210
 001-0630-422.06-10 GENERAL OFFICE SUPPLIES 5,699
 001-0630-422.06-11 POSTAGE 1,680
 001-0630-422.06-12 COMPUTER SUPPLIES 4,410
 001-0630-422.06-14 CLOTHING,DRY GOODS,NOTION 1,575
 001-0630-422.06-18 MOTOR VEHICLE PARTS,ACCES 210
 001-0630-422.06-26 GASOLINE 10,522
 001-0630-422.06-40 BOOKS AND PERIODICALS 315
 001-0630-422.08-85 MERIT AWARDS 709
 001-0630-422.08-86 EMERGENCY OPERATIONS 1,575
 TOTAL FIRE DEPARTMENT - FIRE ADMINISTRATION 654,270 **
FIRE DEPARTMENT - FIRE PREVENTION
 001-0631-422.01-01 REGULAR SALARIES 369,943
 001-0631-422.01-02 PART-TIME SALARIES 31,933
 001-0631-422.01-03 SEASONAL SALARIES 9,289
 001-0631-422.01-04 OVERTIME SALARIES 4,731
 001-0631-422.04-30 REPAIR & MAINTENANCE SVC 2,006
 001-0631-422.05-55 PHOTOGRAPHY/BLUEPRINTING 2,573
 001-0631-422.05-60 MEMBERSHIP DUES 635
 001-0631-422.05-80 TRAVEL & MEETINGS 1,050
 001-0631-422.05-90 TRAINING 3,633
 001-0631-422.06-09 MINOR EQUIPMENT & TOOLS 998
 001-0631-422.06-13 PHOTOGRAPHIC & DRAFTING 210
 001-0631-422.06-14 CLOTHING,DRY GOODS,NOTION 2,625
 001-0631-422.06-26 GASOLINE 3,434
 001-0631-422.06-40 BOOKS AND PERIODICALS 8,243
 001-0631-422.06-50 FIRE & SAFETY SUPPLIES 420
 001-0631-422.06-55 CONSTRUCTION MATERIALS 525
 TOTAL FIRE DEPARTMENT - FIRE PREVENTION 442,246 **
FIRE DEPARTMENT - FIREFIGHTING
 Page 8 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-0632-422.01-01 REGULAR SALARIES 9,718,278
  001-0632-422.01-04 OVERTIME SALARIES 311,744
  001-0632-422.02-30 EMPLOYEE PENSIONS 3,408,609
  001-0632-422.04-20 CLEANING SERVICES 2,100
  001-0632-422.04-30 REPAIR & MAINTENANCE SVC 49,618
  001-0632-422.05-60 MEMBERSHIP DUES 483
  001-0632-422.05-80 TRAVEL & MEETINGS 105
  001-0632-422.05-90 TRAINING 58,900
  001-0632-422.06-04 JANITORIAL SUPPLIES 2,258
  001-0632-422.06-05 GENERAL EQUIPMENT PARTS 6,363
  001-0632-422.06-06 MACHANICAL MATERIAL SUPPL 263
  001-0632-422.06-09 MINOR EQUIPMENT & TOOLS 4,463
  001-0632-422.06-14 CLOTHING,DRY GOODS,NOTION 61,352
  001-0632-422.06-15 CHEMICALS 1,575
  001-0632-422.06-18 MOTOR VEHICLE PARTS,ACCES 2,625
  001-0632-422.06-19 ELECTRICAL PARTS 525
  001-0632-422.06-26 GASOLINE 63,503
  001-0632-422.06-40 BOOKS AND PERIODICALS 1,995
  001-0632-422.06-50 FIRE & SAFETY SUPPLIES 16,013
  001-0632-422.06-55 CONSTRUCTION MATERIALS 1,260
  001-0632-422.07-43 FURNITURE AND FIXTURES 6,988
  001-0632-422.07-50 FIRE & OTHER SAFETY EQUIP 31,532
  001-0632-422.07-65 ELEC LIGHTS & COMMUNICATI 5,565
 TOTAL FIRE DEPARTMENT - FIREFIGHTING 13,756,113 **
FIRE DEPARTMENT - EMS - AMBULANCE
 001-0633-422.01-01 REGULAR SALARIES 329,033
 001-0633-422.01-04 OVERTIME SALARIES 190,387
 001-0633-422.03-20 PROFESSIONAL SERVICE 2,042
 001-0633-422.04-20 CLEANING SERVICES 525
 001-0633-422.04-30 REPAIR & MAINTENANCE SVC 21,026
 001-0633-422.05-30 COMMUNICATIONS 420
 001-0633-422.05-50 PRINTING & BINDING 147
 001-0633-422.05-80 TRAVEL & MEETINGS 2,560
 001-0633-422.05-90 TRAINING 13,545
 001-0633-422.06-13 PHOTOGRAPHIC & DRAFTING 315
 001-0633-422.06-14 CLOTHING,DRY GOODS,NOTION 25,499
 001-0633-422.06-15 CHEMICALS 5,250
 001-0633-422.06-16 MEDICAL & LAB SUPPLIES 7,088
 001-0633-422.06-26 GASOLINE 25,907
 001-0633-422.06-40 BOOKS AND PERIODICALS 945
 001-0633-422.07-50 FIRE & OTHER SAFETY EQUIP 15,677
 001-0633-422.08-85 MERIT AWARDS 1,838
 001-0633-422.08-89 CONTINGENCY & OTHER 2,100
 TOTAL FIRE DEPARTMENT - EMS - AMBULANCE 644,303 **
 Page 9 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
FIRE DEPARTMENT - E-911
 001-0634-422.03-30 OTHER CONTRACTUAL SERVICE 24,623
 001-0634-422.04-30 REPAIR & MAINTENANCE SVC 73,634
 001-0634-422.05-30 COMMUNICATIONS 78,673
 001-0634-422.05-90 TRAINING 2,520
 001-0634-422.06-09 MINOR EQUIPMENT & TOOLS 499
 001-0634-422.06-10 GENERAL OFFICE SUPPLIES 420
 001-0634-422.07-65 ELEC LIGHTS & COMMUNICATI 9,163
 TOTAL FIRE DEPARTMENT - E-911 189,532 **
FIRE DEPARTMENT - FOREIGN FIRE INSURANCE
 001-0636-422.04-30 REPAIR & MAINTENANCE SVC 7,350
 001-0636-422.05-90 TRAINING 15,330
 001-0636-422.06-09 MINOR EQUIPMENT & TOOLS 19,950
 001-0636-422.06-14 CLOTHING,DRY GOODS,NOTION 31,500
 001-0636-422.06-50 FIRE & SAFETY SUPPLIES 34,125
 001-0636-422.06-55 CONSTRUCTION MATERIALS 18,900
 001-0636-422.07-43 FURNITURE AND FIXTURES 9,450
 TOTAL FIRE DEPARTMENT - FOREIGN FIRE INSURANCE 136,605 **
 TOTAL FIRE DEPARTMENT 15,823,070 ***


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

 Page 10 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-0841-441.05-60 MEMBERSHIP DUES 735
  001-0841-441.05-80 TRAVEL & MEETINGS 2,184
  001-0841-441.05-85 AUTOMOBILE ALLOWANCE 53
  001-0841-441.05-90 TRAINING 315
  001-0841-441.06-09 MINOR EQUIPMENT & TOOLS 131
  001-0841-441.06-11 POSTAGE 368
  001-0841-441.06-14 CLOTHING,DRY GOODS,NOTION 525
  001-0841-441.06-15 CHEMICALS 446
  001-0841-441.06-16 MEDICAL & LAB SUPPLIES 184
  001-0841-441.06-26 GASOLINE 3,045
  001-0841-441.06-40 BOOKS AND PERIODICALS 210
 TOTAL HEALTH - ENVIRONMENTAL HEALTH 396,525 **
HEALTH - PERSONAL HEALTH SERVICE
  001-0842-441.01-01 REGULAR SALARIES 227,144
  001-0842-441.01-02 PART-TIME SALARIES 64,786
  001-0842-441.03-20 PROFESSIONAL SERVICE 3,634
  001-0842-441.04-30 REPAIR & MAINTENANCE SVC 551
  001-0842-441.05-30 COMMUNICATIONS 315
  001-0842-441.05-80 TRAVEL & MEETINGS 420
  001-0842-441.05-90 TRAINING 105
  001-0842-441.06-09 MINOR EQUIPMENT & TOOLS 53
  001-0842-441.06-11 POSTAGE 683
  001-0842-441.06-16 MEDICAL & LAB SUPPLIES 65,888
  001-0842-441.06-40 BOOKS AND PERIODICALS 242
 TOTAL HEALTH - PERSONAL HEALTH SERVICE 363,820 **
HEALTH - ANNUAL GRANT PROGRAMS
  001-0843-441.01-03 SEASONAL SALARIES 6,300
  001-0843-441.03-20 PROFESSIONAL SERVICE 19,215
  001-0843-441.05-50 PRINTING & BINDING 1,785
  001-0843-441.05-80 TRAVEL & MEETINGS 2,258
  001-0843-441.06-09 MINOR EQUIPMENT & TOOLS 1,680
  001-0843-441.06-10 GENERAL OFFICE SUPPLIES 6,983
  001-0843-441.06-11 POSTAGE 263
  001-0843-441.06-15 CHEMICALS 1,050
  001-0843-441.06-16 MEDICAL & LAB SUPPLIES 14,175
 TOTAL HEALTH - ANNUAL GRANT PROGRAMS 53,708 **
HEALTH - ANIMAL CONTROL
  001-0844-441.01-01 REGULAR SALARIES 235,199
  001-0844-441.01-04 OVERTIME SALARIES 13,983
  001-0844-441.03-20 PROFESSIONAL SERVICE 14,700
  001-0844-441.04-20 CLEANING SERVICES 26
  001-0844-441.04-30 REPAIR & MAINTENANCE SVC 368
  001-0844-441.04-35 AUTOMOTIVE MAINTENANCE 26
 Page 11 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-0844-441.05-30 COMMUNICATIONS 919
  001-0844-441.05-50 PRINTING & BINDING 210
  001-0844-441.05-60 MEMBERSHIP DUES 110
  001-0844-441.05-90 TRAINING 709
  001-0844-441.06-09 MINOR EQUIPMENT & TOOLS 525
  001-0844-441.06-11 POSTAGE 184
  001-0844-441.06-14 CLOTHING,DRY GOODS,NOTION 866
  001-0844-441.06-15 CHEMICALS 3,780
  001-0844-441.06-26 GASOLINE 3,492
  001-0844-441.06-40 BOOKS AND PERIODICALS 79
 TOTAL HEALTH - ANIMAL CONTROL 275,176 **
 TOTAL HEALTH DEPARTMENT 1,378,536 ***


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


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


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

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


POLICE DEPARTMENT - POLICE ADMINISTRATION
  001-1650-421.01-01 REGULAR SALARIES 2,416,358
  001-1650-421.01-02 PART-TIME SALARIES 229,932
  001-1650-421.01-04 OVERTIME SALARIES 37,325
  001-1650-421.03-20 PROFESSIONAL SERVICE 19,635
  001-1650-421.04-30 REPAIR & MAINTENANCE SVC 29,758
  001-1650-421.05-50 PRINTING & BINDING 20,576
  001-1650-421.05-60 MEMBERSHIP DUES 4,699
  001-1650-421.05-80 TRAVEL & MEETINGS 11,971
  001-1650-421.05-90 TRAINING 115,500
  001-1650-421.06-09 MINOR EQUIPMENT & TOOLS 12,246
  001-1650-421.06-10 GENERAL OFFICE SUPPLIES 11,760
  001-1650-421.06-11 POSTAGE 8,925
  001-1650-421.06-12 COMPUTER SUPPLIES 17,850
  001-1650-421.06-13 PHOTOGRAPHIC & DRAFTING 10,760
  001-1650-421.06-14 CLOTHING,DRY GOODS,NOTION 22,916
  001-1650-421.06-15 CHEMICALS 1,024
  001-1650-421.06-40 BOOKS AND PERIODICALS 6,348
  001-1650-421.06-50 FIRE & SAFETY SUPPLIES 30,664
  001-1650-421.06-99 OTHER COMMODITIES 11,172
  001-1650-421.07-50 FIRE & OTHER SAFETY EQUIP 2,898
  001-1650-421.08-85 MERIT AWARDS 1,260
 TOTAL POLICE DEPARTMENT - POLICE ADMINISTRATION 3,023,578 **
POLICE DEPARTMENT - COMMUNICATIONS
 Page 13 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-1652-421.01-01 REGULAR SALARIES 1,335,541
  001-1652-421.01-04 OVERTIME SALARIES 71,162
  001-1652-421.04-30 REPAIR & MAINTENANCE SVC 61,161
  001-1652-421.05-30 COMMUNICATIONS 122,316
  001-1652-421.05-60 MEMBERSHIP DUES 6,032
  001-1652-421.05-80 TRAVEL & MEETINGS 1,995
  001-1652-421.05-90 TRAINING 3,675
  001-1652-421.06-10 GENERAL OFFICE SUPPLIES 4,568
  001-1652-421.06-14 CLOTHING,DRY GOODS,NOTION 5,355
  001-1652-421.06-19 ELECTRICAL PARTS 158
  001-1652-421.07-45 PHOTO & PRECISION EQUIP 1,050
 TOTAL POLICE DEPARTMENT - COMMUNICATIONS 1,613,012 **
POLICE DEPARTMENT - INVESTIGATION
  001-1653-421.01-01 REGULAR SALARIES 1,438,423
  001-1653-421.01-04 OVERTIME SALARIES 58,692
  001-1653-421.03-20 PROFESSIONAL SERVICE 8,873
  001-1653-421.03-30 OTHER CONTRACTUAL SERVICE 2,100
  001-1653-421.04-30 REPAIR & MAINTENANCE SVC 3,350
  001-1653-421.04-40 RENTALS 3,150
  001-1653-421.05-60 MEMBERSHIP DUES 4,442
  001-1653-421.05-80 TRAVEL & MEETINGS 630
  001-1653-421.06-09 MINOR EQUIPMENT & TOOLS 1,365
  001-1653-421.06-13 PHOTOGRAPHIC & DRAFTING 2,835
  001-1653-421.06-14 CLOTHING,DRY GOODS,NOTION 14,123
  001-1653-421.06-15 CHEMICALS 427
  001-1653-421.06-26 GASOLINE 22,970
 TOTAL POLICE DEPARTMENT - INVESTIGATION 1,561,378 **
POLICE DEPARTMENT - UNIFORM PATROL
  001-1654-421.01-01 REGULAR SALARIES 8,056,476
  001-1654-421.01-04 OVERTIME SALARIES 372,658
  001-1654-421.01-05 COURT APPEARANCE 208,028
  001-1654-421.02-30 EMPLOYEE PENSIONS 2,274,242
  001-1654-421.03-20 PROFESSIONAL SERVICE 9,030
  001-1654-421.03-30 OTHER CONTRACTUAL SERVICE 105
  001-1654-421.04-20 CLEANING SERVICES 3,465
  001-1654-421.04-30 REPAIR & MAINTENANCE SVC 214,875
  001-1654-421.04-35 AUTOMOTIVE MAINTENANCE 12,604
  001-1654-421.05-60 MEMBERSHIP DUES 5,980
  001-1654-421.05-80 TRAVEL & MEETINGS 630
  001-1654-421.06-09 MINOR EQUIPMENT & TOOLS 8,600
  001-1654-421.06-14 CLOTHING,DRY GOODS,NOTION 74,340
  001-1654-421.06-21 NATURAL GAS 36,750
  001-1654-421.06-26 GASOLINE 229,950

 Page 14 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-1654-421.06-50 FIRE & SAFETY SUPPLIES 32,738
  001-1654-421.06-99 OTHER COMMODITIES 2,862
  001-1654-421.07-99 OTHER EQUIPMENT 2,993
  001-1654-421.08-83 CONTIBUTIONS/TRANSFERS 173,250
  001-1654-421.08-89 CONTINGENCY & OTHER 7,399
 TOTAL POLICE DEPARTMENT - UNIFORM PATROL 11,726,974 **
POLICE DEPARTMENT - E-911
  001-1656-421.03-30 OTHER CONTRACTUAL SERVICE 44,074
  001-1656-421.04-30 REPAIR & MAINTENANCE SVC 71,455
  001-1656-421.05-30 COMMUNICATIONS 59,022
  001-1656-421.06-09 MINOR EQUIPMENT & TOOLS 709
 TOTAL POLICE DEPARTMENT - E-911 175,259 **
POLICE DEPARTMENT - SUPPLEMENTAL FUNDING
  001-1658-421.01-01 REGULAR SALARIES 376,533
  001-1658-421.01-04 OVERTIME SALARIES 47,458
  001-1658-421.01-07 SPECIAL DUTY DETAIL 425,553
  001-1658-421.03-20 PROFESSIONAL SERVICE 10,416
  001-1658-421.03-30 OTHER CONTRACTUAL SERVICE 2,520
  001-1658-421.05-60 MEMBERSHIP DUES 168
  001-1658-421.05-90 TRAINING 6,615
  001-1658-421.06-14 CLOTHING,DRY GOODS,NOTION 3,885
  001-1658-421.07-50 FIRE & OTHER SAFETY EQUIP 20,580
 TOTAL POLICE DEPARTMENT - SUPPLEMENTAL FUNDING 893,729 **
 TOTAL POLICE DEPARTMENT 18,993,930 ***


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


 Page 15 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
FINANCE DEPARTMENT - ACCOUNTING
  001-2071-415.01-01 REGULAR 169,372
  001-2071-415.05-60 MEMBERSHIP DUES 525
  001-2071-415.05-80 TRAVEL & MEETINGS 105
  001-2071-415.05-90 TRAINING 2,520
 TOTAL FINANCE DEPARTMENT - ACCOUNTING 172,522 **
FINANCE DEPARTMENT - COLLECTIONS
  001-2072-415.01-01 REGULAR 173,504
  001-2072-415.01-03 SEASONAL SALARIES 14,701
  001-2072-415.01-04 OVERTIME 8,696
  001-2072-415.03-20 PROFESSIONAL SERVICE 11,550
  001-2072-415.03-30 OTHER CONTRACTUAL SERVICE 525
  001-2072-415.05-50 PRINTING & BINDING 15,750
  001-2072-415.05-90 TRAINING 315
  001-2072-415.06-11 POSTAGE 15,750
 TOTAL FINANCE DEPARTMENT - COLLECTIONS 240,791 **
FINANCE DEPARTMENT - PURCHASING
  001-2073-415.01-01 REGULAR 155,414
  001-2073-415.05-40 ADVERTISING 1,706
  001-2073-415.05-50 PRINTING & BINDING 788
  001-2073-415.05-60 MEMBERSHIP DUES 415
  001-2073-415.05-80 TRAVEL & MEETINGS 525
  001-2073-415.05-90 TRAINING 525
  001-2073-415.06-10 GENERAL OFFICE SUPPLIES 1,155
  001-2073-415.06-11 POSTAGE 3,938
  001-2074-415.04-30 REPAIR & MAINTENANCE SVC 33,600
  001-2074-415.06-10 GENERAL OFFICE SUPPLIES 48,300
 TOTAL FINANCE DEPARTMENT - PURCHASING 246,365 **
FINANCE DEPARTMENT - PARKING ENFORCEMENT
  001-2076-415.01-01 REGULAR 53,111
  001-2076-415.01-02 PART TIME 21,011
  001-2076-415.03-20 PROFESSIONAL SERVICE 18,900
  001-2076-415.04-30 REPAIR & MAINTENANCE SVC 368
  001-2076-415.06-11 POSTAGE 7,140
 TOTAL FINANCE DEPARTMENT - PARKING ENFORCEMENT 100,529 **
 TOTAL FINANCE DEPARTMENT 1,124,574 ***


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

 Page 16 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-2380-431.04-41 RENTAL OF LAND & BUILDING 31,500
  001-2380-431.05-50 PRINTING & BINDING 420
  001-2380-431.05-60 MEMBERSHIP DUES 7,035
  001-2380-431.05-80 TRAVEL & MEETINGS 525
  001-2380-431.05-90 TRAINING 1,313
  001-2380-431.06-10 GENERAL OFFICE SUPPLIES 3,518
  001-2380-431.06-11 POSTAGE 5,250
  001-2380-431.06-13 PHOTOGRAPHIC & DRAFTING 158
  001-2380-431.06-26 GASOLINE 4,200
  001-2380-431.06-40 BOOKS AND PERIODICALS 289
 TOTAL PUBLIC WORKS - PW ADMINISTRATION 478,540 **
PUBLIC WORKS - STREET AND ALLEYS
  001-2381-431.01-01 REGULAR 1,393,375
  001-2381-431.01-03 SEASONAL SALARIES 47,005
  001-2381-431.01-04 OVERTIME 40,844
  001-2381-431.03-30 OTHER CONTRACTUAL SERVICE 99,750
  001-2381-431.04-40 RENTALS 1,487
  001-2381-431.04-50 CONSTRUCTION SERVICES 5,250
  001-2381-431.05-80 TRAVEL & MEETINGS 210
  001-2381-431.05-90 TRAINING 1,575
  001-2381-431.06-05 GENERAL EQUIPMENT PARTS 8,400
  001-2381-431.06-09 MINOR EQUIPMENT & TOOLS 1,890
  001-2381-431.06-14 CLOTHING,DRY GOODS,NOTION 11,015
  001-2381-431.06-26 GASOLINE 123,900
  001-2381-431.06-55 CONSTRUCTION MATERIALS 166,425
  001-2381-431.07-99 OTHER EQUIPMENT 1,260
 TOTAL PUBLIC WORKS - STREET AND ALLEYS 1,902,386 **
PUBLIC WORKS - TREE MAINTENANCE
  001-2382-431.01-01 REGULAR 506,449
  001-2382-431.01-02 PART TIME 43,613
  001-2382-431.01-03 SEASONAL SALARIES 9,450
  001-2382-431.01-04 OVERTIME 11,691
  001-2382-431.03-20 PROFESSIONAL SERVICE 15,750
  001-2382-431.04-40 RENTALS 10,500
  001-2382-431.04-50 CONSTRUCTION SERVICES 325,500
  001-2382-431.05-60 MEMBERSHIP DUES 1,575
  001-2382-431.05-80 TRAVEL & MEETINGS 158
  001-2382-431.05-90 TRAINING 3,465
  001-2382-431.06-09 MINOR EQUIPMENT & TOOLS 1,365
  001-2382-431.06-14 CLOTHING,DRY GOODS,NOTION 4,463
  001-2382-431.06-17 HORTICULTURE & LANDSCAPE 177,188
  001-2382-431.06-26 GASOLINE 39,066
  001-2382-431.06-40 BOOKS AND PERIODICALS 163

 Page 17 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-2382-431.06-99 OTHER COMMODITIES 368
  001-2382-431.07-99 OTHER EQUIPMENT 1,575
 TOTAL PUBLIC WORKS - TREE MAINTENANCE 1,152,336 **
PUBLIC WORKS - SNOW & ICE CONTROL
  001-2384-431.01-01 REGULAR 70,254
  001-2384-431.01-04 OVERTIME 81,893
  001-2384-431.03-20 PROFESSIONAL SERVICE 3,360
  001-2384-431.06-26 GASOLINE 6,300
  001-2384-431.06-55 CONSTRUCTION MATERIALS 4,043
 TOTAL PUBLIC WORKS - SNOW & ICE CONTROL 165,850 **
PUBLIC WORKS - AUTOMOTIVE
  001-2386-431.01-01 REGULAR 717,793
  001-2386-431.01-04 OVERTIME 8,233
  001-2386-431.03-30 OTHER CONTRACTUAL SERVICE 30,765
  001-2386-431.04-20 CLEANING SERVICES 6,930
  001-2386-431.04-30 REPAIR & MAINTENANCE SVC 38,535
  001-2386-431.04-35 AUTOMOTIVE MAINTENANCE 81,638
  001-2386-431.05-50 PRINTING & BINDING 1,281
  001-2386-431.05-60 MEMBERSHIP DUES 525
  001-2386-431.05-80 TRAVEL & MEETINGS 525
  001-2386-431.05-90 TRAINING 2,625
  001-2386-431.06-04 JANITORIAL SUPPLIES 4,463
  001-2386-431.06-05 GENERAL EQUIPMENT PARTS 66,570
  001-2386-431.06-09 MINOR EQUIPMENT & TOOLS 21,210
  001-2386-431.06-10 GENERAL OFFICE SUPPLIES 1,155
  001-2386-431.06-14 CLOTHING,DRY GOODS,NOTION 3,596
  001-2386-431.06-15 CHEMICALS 8,253
  001-2386-431.06-18 MOTOR VEHICLE PARTS,ACCES 170,940
  001-2386-431.06-26 GASOLINE 35,035
  001-2386-431.06-40 BOOKS AND PERIODICALS 525
  001-2386-431.07-99 OTHER EQUIPMENT 7,875
 TOTAL PUBLIC WORKS - AUTOMOTIVE 1,208,471 **
PUBLIC WORKS - REFUSE COLLECTION
  001-2387-432.01-01 REGULAR 1,698,079
  001-2387-432.01-03 SEASONAL SALARIES 34,205
  001-2387-432.01-04 OVERTIME 7,277
  001-2387-432.03-30 OTHER CONTRACTUAL SERVICE 1,243,859
  001-2387-432.05-40 ADVERTISING 263
  001-2387-432.05-60 MEMBERSHIP DUES 263
  001-2387-432.05-80 TRAVEL & MEETINGS 131
  001-2387-432.05-90 TRAINING 3,413
  001-2387-432.06-04 JANITORIAL SUPPLIES 1,061
  001-2387-432.06-09 MINOR EQUIPMENT & TOOLS 788
 Page 18 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-2387-432.06-14 CLOTHING,DRY GOODS,NOTION 15,934
  001-2387-432.06-15 CHEMICALS 1,323
  001-2387-432.06-26 GASOLINE 158,564
  001-2387-432.06-55 CONSTRUCTION MATERIALS 1,680
  001-2387-432.06-99 OTHER COMMODITIES 525
  001-2387-432.07-99 OTHER EQUIPMENT 525
 TOTAL PUBLIC WORKS - REFUSE COLLECTION 3,167,887 **
PUBLIC WORKS - REFUSE DISPOSAL
  001-2388-432.03-30 OTHER CONTRACTUAL SERVICE 1,301,560
 TOTAL PUBLIC WORKS - REFUSE DISPOSAL 1,301,560 **
PUBLIC WORKS - BUILDINGS
  001-2389-419.01-01 REGULAR 290,501
  001-2389-419.01-04 OVERTIME 4,593
  001-2389-419.03-30 OTHER CONTRACTUAL SERVICE 1,050
  001-2389-419.04-30 REPAIR & MAINTENANCE SVC 525
  001-2389-419.04-50 CONSTRUCTION SERVICES 462,738
  001-2389-419.05-30 COMMUNICATIONS 63,289
  001-2389-419.05-90 TRAINING 1,050
  001-2389-419.06-04 JANITORIAL SUPPLIES 36,750
  001-2389-419.06-09 MINOR EQUIPMENT & TOOLS 2,100
  001-2389-419.06-14 CLOTHING,DRY GOODS,NOTION 2,835
  001-2389-419.06-17 HORTICULTURE & LANDSCAPE 6,300
  001-2389-419.06-21 NATURAL GAS 105,000
  001-2389-419.06-22 ELECTRICITY 10,500
  001-2389-419.06-55 CONSTRUCTION MATERIALS 52,500
  001-2389-419.06-99 OTHER COMMODITIES 10,500
 TOTAL PUBLIC WORKS - BUILDINGS 1,050,231 **
PUBLIC WORKS - CIVIL ENGINEERING
  001-2390-433.01-01 REGULAR 636,152
  001-2390-433.01-04 OVERTIME 6,225
  001-2390-433.03-20 PROFESSIONAL SERVICE 525
  001-2390-433.04-30 REPAIR & MAINTENANCE SVC 1,155
  001-2390-433.05-55 PHOTOGRAPHY/BLUEPRINTING 1,575
  001-2390-433.05-60 MEMBERSHIP DUES 525
  001-2390-433.05-80 TRAVEL & MEETINGS 2,100
  001-2390-433.05-90 TRAINING 2,625
  001-2390-433.06-09 MINOR EQUIPMENT & TOOLS 1,575
  001-2390-433.06-10 GENERAL OFFICE SUPPLIES 1,076
  001-2390-433.06-11 POSTAGE 1,050
  001-2390-433.06-12 COMPUTER SUPPLIES 525
  001-2390-433.06-13 PHOTOGRAPHIC & DRAFTING 1,050
  001-2390-433.06-14 CLOTHING,DRY GOODS,NOTION 2,126
  001-2390-433.06-26 GASOLINE 3,470
 Page 19 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
  001-2390-433.06-40 BOOKS AND PERIODICALS 210
 TOTAL PUBLIC WORKS - CIVIL ENGINEERING 661,965 **
PUBLIC WORKS - TRAFFIC ENGINEERING
  001-2391-434.01-01 REGULAR 495,502
  001-2391-434.01-03 SEASONAL SALARIES 10,956
  001-2391-434.01-04 OVERTIME 24,536
  001-2391-434.03-30 OTHER CONTRACTUAL SERVICE 4,200
  001-2391-434.03-40 TECHNICAL SERVICES 6,300
  001-2391-434.04-30 REPAIR & MAINTENANCE SVC 263
  001-2391-434.04-40 RENTALS 105
  001-2391-434.04-50 CONSTRUCTION SERVICES 12,600
  001-2391-434.05-55 PHOTOGRAPHY/BLUEPRINTING 158
  001-2391-434.05-60 MEMBERSHIP DUES 1,806
  001-2391-434.05-80 TRAVEL & MEETINGS 2,588
  001-2391-434.05-90 TRAINING 1,722
  001-2391-434.06-05 GENERAL EQUIPMENT PARTS 263
  001-2391-434.06-09 MINOR EQUIPMENT & TOOLS 761
  001-2391-434.06-10 GENERAL OFFICE SUPPLIES 851
  001-2391-434.06-11 POSTAGE 1,470
  001-2391-434.06-12 COMPUTER SUPPLIES 3,360
  001-2391-434.06-13 PHOTOGRAPHIC & DRAFTING 1,575
  001-2391-434.06-14 CLOTHING,DRY GOODS,NOTION 2,310
  001-2391-434.06-15 CHEMICALS 247
  001-2391-434.06-19 ELECTRICAL PARTS 54,579
  001-2391-434.06-20 ENERGY 357,000
  001-2391-434.06-26 GASOLINE 8,423
  001-2391-434.06-40 BOOKS AND PERIODICALS 578
  001-2391-434.06-55 CONSTRUCTION MATERIALS 57,435
 TOTAL PUBLIC WORKS - TRAFFIC ENGINEERING 1,049,586 **
 TOTAL PUBLIC WORKS 12,138,812 ***


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


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


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

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


WATER DEPARTMENT - WATER METER
 Page 21 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 002-0723-432.01-01 REGULAR 247,073
 002-0723-432.01-02 PART TIME 45,797
 002-0723-432.01-03 SEASONAL SALARIES 11,784
 002-0723-432.01-04 OVERTIME 4,853
 002-0723-432.02-10 GROUP INSURANCE 19,845
 002-0723-432.02-11 LIFE INSURANCE 394
 002-0723-432.02-30 EMPLOYEE PENSIONS 35,124
 002-0723-432.02-31 FICA/SOCIAL SECURITY 16,414
 002-0723-432.02-32 FICA/MEDICARE 3,870
 002-0723-432.03-20 PROFESSIONAL SERVICE 236,250
 002-0723-432.04-30 REPAIR & MAINTENANCE SVC 16,275
 002-0723-432.05-50 PRINTING & BINDING 4,095
 002-0723-432.06-05 GENERAL EQUIPMENT PARTS 3,308
 002-0723-432.06-09 MINOR EQUIPMENT & TOOLS 315
 002-0723-432.06-10 GENERAL OFFICE SUPPLIES 1,733
 002-0723-432.06-11 POSTAGE 27,300
 002-0723-432.06-14 CLOTHING,DRY GOODS,NOTION 1,680
 002-0723-432.06-26 GASOLINE 2,939
 002-0723-432.07-99 OTHER EQUIPMENT 19,425
 TOTAL WATER DEPARTMENT - WATER METER 698,473 ***


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

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


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

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

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

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

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

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

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

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

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

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

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

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


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

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

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

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

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

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

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

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

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

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

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



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


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



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


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

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

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


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


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


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


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

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

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

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

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

 Ayes:
 Nays: Village Clerk
 Absent:

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



 Village Clerk
20




 Page 30 of 30
 VOSDOCS #455212-v1 Ordinance, Appropriations, FY15
 MML: 6/16/14 Manager’s Report
 D
 *7/21/14


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-7-C-

 AN ORDINANCE AMENDING CHAPTER 46, ARTICLE III, SECTION
 46-79 OF THE SKOKIE VILLAGE CODE PERTAINING TO
 THE HOME RULE HOTEL/MOTEL GROSS RECEIPTS TAX

1 WHEREAS, the Village of Skokie is an Illinois home rule municipality pursuant to the
2 Constitution of the State of Illinois, art. vii, sec. 6 (1970); and
3
4 WHEREAS, Chapter 46, Article III, of the Skokie Village Code (the “Code”) lists the
5 fees for licenses, services and permits for businesses and occupations within the Village; and

6 WHEREAS, the current Village’s tax rate for the use and privilege of renting rooms in
7 a motel or hotel in the Village is 3.5% of the gross rental receipts for facilities with 349 or less
8 rooms, and 6.0% of the gross rental receipts for facilities with 350 or more rooms; and

9 WHEREAS, the hotel/motel tax has historically been the source of funds to pay
10 operating and capital costs at the Performing Arts Center and other Village costs directly
11 related to attracting business and tourism to Skokie; and

12 WHEREAS, the costs of providing and maintaining the current level of these services
13 exceed the funds currently provided; and

14 WHEREAS, staff has recommended an increase to a seven and 1/2 percent (7.5%) of
15 gross rental receipts for the hotel/motel tax rate regardless of size; and

16 WHEREAS, the Village Manager concurred and recommended to the Mayor and
17 Board of Trustees that Chapter 46, Article III, Section 46-79 of the Skokie Village Code be
18 amended accordingly; and

19 WHEREAS, the Mayor and Board of Trustees, after public hearing duly held June
20 16, 2014, concurred in the aforesaid recommendation of the Village Manager;
21

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

24 Section 1: That Chapter 46, Article III, Section 46-79 of the Skokie Village Code be
25 entirely stricken and replaced by the following:

26 Chapter 46 FEES FOR LICENSES, SERVICES AND PERMITS
27 …



 Page 1 of 2
 VOSDOCS #454682-v1 Ordinance, Code Amendment, Chapter 46, Home Rule Hotel-Motel Tax
1 ARTICLE III. BUSINESSES AND OCCUPATIONS
2 …
3 Sec. 46-79 Hotels and motels, gross receipts tax.

4 For the use and privilege of renting of rooms in a motel or hotel in the Village, a tax is hereby
5 levied at the following rates based on the gross rental receipts:
 Number of Rooms in Hotel/Motel Rate

 1 to 349 3½%

 350 and greater 6%

6
7 For the use and privilege of renting of rooms in a hotel or motel in the Village, a tax is
8 hereby levied at a rate of seven and 1/2 percent (7.5%) on the gross rental receipts.

9 Section 2: That this Ordinance shall be in full force and effect from and after its
10 passage, approval and publication in pamphlet form as provided by law.
11
 ADOPTED this ___ day of July, 2014.

 Ayes: 0
 Nays: 0 Village Clerk
 Absent: 0

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


 Village Clerk
12
13




 Page 2 of 2
 VOSDOCS #454682-v1 Ordinance, Code Amendment, Chapter 46, Home Rule Hotel-Motel Tax
 E
 MML: 7/21/14 1st Reading
 *8/4/14



 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-8-C-

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

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

4 WHEREAS, the Skokie Park District, in conjunction with various organizations, will be
5 presenting the 8th Annual Backlot Bash, (hereinafter “Bash”) which will take place on August
6 22, 23, and 24, 2014; and

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

10 WHEREAS, the Skokie Park District has a temporary permit, authorized pursuant to
11 Section 10-40 of the Code, for a special event liquor license for the 2 and ½ day event; and

12 WHEREAS, the Skokie Park District intends to restrict and limit the consumption of
13 alcoholic liquor to a defined and fenced-in area located on a portion of the public right of way
14 of Oakton Street, the Village Green and a portion of the Village Hall parking lot (hereinafter
15 “Beer Area”), as depicted on the 2014 Event Layout, attached hereto as Exhibit “1”; and

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

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

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

 Page 1 of 3
 VOSDOCS#45593v1, Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash, 2014
1 2) The Skokie Park District shall have obtained any license, permit or other
2 necessary approvals from the State of Illinois to sell alcoholic liquor;
3 3) The area in which the sale of alcoholic liquor takes place shall be enclosed with
4 a fence, access shall be restricted and consumption shall be limited to the self
5 contained designated area. No consumption or sale of alcoholic liquor shall be
6 allowed on any other publicly owned property or any public right of way;
7 4) That any and all necessary authorization is granted from local, county or state
8 agencies, for the closure of certain public rights of way including but not limited
9 to Floral Avenue and Oakton Street.
10 5) The sale of alcoholic liquors shall only take place during the following times:
11 6:00 p.m. to 10:00 p.m. on August 22, 2014; 11:00 a.m. to 10:00 p.m. on August
12 23, 2014; and 8:00 a.m. to 8:00 p.m. on August 24, 2014;
13 6) Only alcoholic liquor sold by the Skokie Park District, or its approved vendor(s),
14 may be sold, consumed or possessed in the designated area of the Beer Area.
15 No alcoholic liquor may be brought in from outside of the designated area;
16 7) The Skokie Park District, the Youth Foundation of Skokie and the Village shall
17 enter into an Intergovernmental Agreement upon terms negotiated by the
18 Village Manager, or designee, and the Corporation Counsel, subject to final
19 approval by the Mayor and Board of Trustees; and
20 8) The Skokie Park District, and its vendor(s), shall comply with the Village Code,
21 and all ordinances, rules and regulations of the Village.

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

 ADOPTED this day of August, 2014.

 Ayes:
 Nays: Village Clerk
 Absent:

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


 Village Clerk
24
25
26
27
28
29


 Page 2 of 3
 VOSDOCS#45593v1, Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash, 2014
Exhibit 1
 MML: 7/21/14 1st Reading
 F
 *8/4/14


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-8-C-

 AN ORDINANCE AMENDING CHAPTER 26 OF THE SKOKIE VILLAGE
 CODE BY ADDING ARTICLE XXIII PERTAINING TO PAWNBROKERS
 AND PRECIOUS METALS DEALERS AND AMENDING CHAPTER 46,
 SECTIONS 46-73 AND 46-133 PERTAINING TO FEES

1 WHEREAS, Chapter 26, of the Skokie Village Code provides for rules and regulations
2 pertaining to businesses in the Village of Skokie (hereinafter “Village”); and

3 WHEREAS, Chapter 46, Article III, of the Code provides for fees for businesses and
4 occupations in the Village and the Village under its home rule authority does regulate and license
5 various businesses and activities; and

6 WHEREAS, in recent years, several pawnbrokers and precious metals dealers have
7 opened in the Village, all of them on major commercial streets and shopping areas; and

8 WHEREAS, the Village recognizes that some residents find pawnbrokers and precious
9 metals dealers useful businesses, but has determined that these establishments need not be on
10 major roads in order to serve local residents; and

11 WHEREAS, developers, investors and landlords hesitate to build or improve property near
12 pawnbrokers and precious metals dealers resulting in an adverse impact on economic
13 development; and

14 WHEREAS, when unregulated, pawnbrokers and precious metals dealers can attract
15 criminal activity, particularly the resale of stolen goods; and

16 WHEREAS, it is common practice to require pawnbrokers and precious metals dealers to
17 work in conjunction with local police to utilize a recordkeeping system to register all items bought
18 or sold in order to prevent the sale of stolen goods; and

19 WHEREAS, an increasing number of municipalities regulate pawnbrokers and precious
20 metals dealers by requiring them each to obtain a license, and by limiting the number of licenses
21 issued resulting in these businesses seeking locations in unregulated municipalities; and

22 WHEREAS, the Corporation Counsel recommended to the Mayor and Board of Trustees
23 that Chapter 26 and 46 of the Skokie Village Code be amended accordingly; and

24 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on August 4,
25 2014 concurred in the aforesaid recommendation of the Corporation Counsel; and

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


 Page 1 of 6

 VOSDOCS-#454494-v1-
 Ordinance__Code_Amendment__Chapters_26_&_46__Pawnbroker_&_Precious_Metals_Dealers_Licensing.doc
1 Section 1: That Chapter 26 of the Skokie Village Code be and the same is hereby
2 amended by adding Article XXIII in the manner hereinafter indicated. The new material is
3 highlighted in bold and the material to be deleted is highlighted and stricken through.

4 Chapter 26. BUSINESSES
5 …
6 ARTICLE XXIII. PAWNBROKERS AND PRECIOUS METALS DEALERS
7 DIVISION 1. GENERALLY
8 Sec. 26-1121. Definitions.
9 The following words, terms and phrases, when used in this chapter, shall have the
10 meanings ascribed to them in this section, except where the context clearly indicates a
11 different meaning:
12 Pawnbroker means any person or entity who lends money on deposit or pledge of
13 personal property, or who deals in the purchase of personal property on condition of
14 selling the same back at a stipulated price, or who makes a public display at a place of
15 business of any sign generally used by pawnbrokers to denote the business, or who
16 publicly exhibits a sign to the effect that it provides money on loan for personal property
17 or deposit or pledge.
18 Precious Metals Dealer means any person or entity, aside from a Transient
19 Merchant as defined in Section 26-1371, whose primary business is the purchase and
20 sale of precious metals.

21 Sec. 26-1122. Violations declared nuisance.
22 Violations of this Article are declared a public nuisance as that term is defined in
23 Section 42-35. The Village Manager or designee may, in addition to other remedies
24 provided for in Chapter 42, Article II, recommend that the Corporation Counsel seek
25 injunctive relief or pursue other civil actions necessary to eradicate the nuisance.

26 Sec. 26-1123. Transactions with minors.
27 It shall be unlawful for any licensee under this Article to purchase or receive from
28 minors, any article of property.

29 Sec. 26-1124. Required records; inspection of goods and records.
30 Every licensee under this Article shall keep a record of all property purchased,
31 pledged, or sold, and shall maintain such record pursuant to the following:

32 a. All records, together with the articles themselves, shall be open to inspection by
33 any member of the Police Department at all reasonable hours.

34 b. All licensees shall subscribe to, utilize, and participate in the recordkeeping
35 system and vendor of the Police Department’s approval.

36 c. All items purchased, pawned, or pledged shall be entered into such recordkeeping
37 system within twelve (12) hours of receipt of the item.

38

 Page 2 of 6

 VOSDOCS-#454494-v1-
 Ordinance__Code_Amendment__Chapters_26_&_46__Pawnbroker_&_Precious_Metals_Dealers_Licensing.doc
1 DIVISION 2. LICENSE
2 Sec. 26-1125. Required.
3 (a) It shall be unlawful for any person to set up or keep a Pawnbroker’s or
4 Precious Metals Dealer’s establishment without first obtaining a license in accordance
5 with the provisions of this Article.

6 (b) Any licensee under this section must have a permanent location in the Village
7 at which to conduct business. A separate license shall be required for each location,
8 regardless of whether multiple establishments are operated by the same person or entity.

9 Sec. 26-1126. Number of licenses.
10 (a) There shall be no more than three (3) active and valid Pawnbroker licenses in
11 existence at any given time.
12 (b) There shall be no more than one (1) active and valid Precious Metals Dealer
13 license in existence at any given time.

14 Sec. 26-1127. Location.
15 No new license shall be granted for any establishment located on a street with an
16 Average Daily Traffic count of 15,000 vehicles or higher, as determined by the Village
17 Engineering Department, or within 300 feet of any intersection with such a street. No
18 new license shall be granted for any establishment located within 300 feet of a school or
19 church.

20 Sec. 26-1128. Application information.
21 Applications for licenses under this Article shall be made to the Village Manager
22 or designee on forms prescribed and furnished by the Village Manager or designee. The
23 Village Manager or designee may request additional information from the applicant. In
24 the case of a legal entity applying for a license, the applicant shall list all officers and
25 owners of the entity, and provide an annual corporate report verifying this information.

26 Sec. 26-1129. Action on application.

27 All license applications as required by this Article shall be acted upon within thirty
28 (30) days of the Village Manager’s or designee’s receipt of such application.

29 Sec. 26-1130. Review of application; investigation of applicant; fingerprinting.
30 (a) In addition to the application required by this Article, each individual
31 applicant, managing partner in a co-partnership, or officers and board of directors of a
32 corporation must undergo fingerprinting, under the direction of the Chief of Police or
33 designee and may also be required to submit to further investigation. The fee for such
34 fingerprinting is set forth in Section 46-73.
35 (b) Upon receipt of the application, the fingerprints, and the fee, the Village
36 Manager or designee shall review the application and shall cause to be made such
37 investigation of the applicant's moral character and business responsibility as the Village
38 Manager shall deem necessary to safeguard and protect the public good, safety and
39 welfare.

 Page 3 of 6

 VOSDOCS-#454494-v1-
 Ordinance__Code_Amendment__Chapters_26_&_46__Pawnbroker_&_Precious_Metals_Dealers_Licensing.doc
1 Sec. 26-1131. Grounds for denial, discipline, suspension and revocation.
2 The Village Manager or designee may (i) deny an application for a license, (ii)
3 refuse to renew a license, or (iii) suspend or revoke a license or permit, if it is
4 determined that the applicant or licensee, or an owner, officer or employee of the
5 applicant or licensee:
6 (a) Was convicted of any crime under the laws of the United States or any
7 state or territory therein that is either: (i) a felony, or (ii) a misdemeanor pertaining to
8 battery, fraud, theft or confidence games. Conviction, as used in this paragraph, shall
9 include a finding or verdict of guilty, an admission of guilt, or a plea of nolo
10 contendere;
11 (b) Made fraudulent, false or misrepresentative statements, or material
12 omissions, in the application for the license;
13 (c) Is indebted to the Village for required fees, costs incurred by the Village
14 in relation to the individual or entity, or outstanding fines or penalties;
15 (d) Has not complied with applicable codes, ordinances, statutes, laws or
16 rules and regulations of the Village or State of Illinois; or
17 (e) Is of unsatisfactory moral character and business responsibility.

18 Sec. 26-1132. Display.
19 Any license issued in accordance with the provisions of this Article shall be
20 prominently displayed at the location for which the license has been issued.

21 Sec. 26-1133. Renewal.
22 All licenses expire at the end of each Village fiscal year. Licenses may be renewed,
23 based upon a request and payment of the fee by the respective licensee, however,
24 the Village Manager or designee is authorized to review a renewal request in the
25 same manner as an initial application.

26 Sec. 26-1134. Temporary suspension.
27 In the event the Village Manager finds that there is sufficient evidence that indicates
28 the occurrence of criminal behavior or a practice that would constitute a danger to
29 the public, he or she may temporarily suspend a license without a hearing
30 simultaneously with the notification of the right to a hearing provided for in Section
31 26-1136. In the event that the Village Manager suspends a license issued under this
32 Article, a hearing by the Village Manager may be held within thirty (30) calendar days
33 after the suspension has occurred at the request of the licensee.

34 Sec. 26-1135. Contents and service of notices.
35 (a) Contents. All notices required to be given in accordance with this division
36 shall be in writing, setting forth the reasons for the denial or revocation of the license.
37 The notice shall inform the applicant or licensee that the applicant or licensee has the
38 right to request a hearing before the Village Manager.



 Page 4 of 6

 VOSDOCS-#454494-v1-
 Ordinance__Code_Amendment__Chapters_26_&_46__Pawnbroker_&_Precious_Metals_Dealers_Licensing.doc
1 (b) Service.  All notices shall be sent by certified mail, return receipt
2 requested, to the applicant or licensee specified on the application or license. Notice
3 shall be considered given on the date such notice is mailed.

4 Sec. 26-1136. Hearings.
5 (a) In addition to the provisions contained in this article, the Village Manager
6 shall have the authority to establish rules and regulations for the conduct of a
7 hearing relating to the revocation or suspension of a license. The Village Manager or
8 designee shall send notice of intent to revoke a license issued under this division. A
9 license shall not be revoked unless the licensee has had an opportunity to present
10 evidence in the licensee's behalf.
11 (b) The Village Manager or designee shall, within five (5) business days of
12 the hearing, issue a written order of the findings. Such written order shall be sent to
13 the licensee in accordance with the notice provisions of Section 26-879.
14 (c)  If, within ten (10) days of the Notice of Denial of License or Notice of
15 Intent to Revoke, the licensee does not request a hearing in writing, the Village
16 Manager may:
17 (1) Maintain the denial of the license,
18 (2) Lift or extend the suspension of the license, or
19 (3) Reinstate or revoke the license.
20

21 Sec. 26-1137. Fees.
22 Fee for licenses under this Article shall be set forth in Section 46-73. Fees for
23 commercial inspections under this Article shall be set forth in Section 46-133.

24 Sec. 26-1138. Transfer.
25 No license issued or granted under this Article shall be assigned or transferred to
26 any other person or entity other than to the person or entity to which such license was
27 issued. No individual or entity other than the licensee shall act or do business under
28 such license.

29 ...

30 Section 2: That Chapter 46, Articles III and IV of the Skokie Village Code be and the same is
31 hereby amended in the manner hereinafter indicated. The new material is highlighted in bold
32 and the material to be deleted is highlighted and stricken through

33 Sec. 46-73. General license fee schedule.

34 License fees for the following businesses and occupations shall be as provided in this section.
35 No person shall engage in any such activity without a license therefore, or without paying the
36 license fee prescribed.

37 ...

38 Pawn Shops Pawnbrokers . . . 100.00

 Page 5 of 6

 VOSDOCS-#454494-v1-
 Ordinance__Code_Amendment__Chapters_26_&_46__Pawnbroker_&_Precious_Metals_Dealers_Licensing.doc
1 Precious Metals Dealers . . . 100.00

2 ...

3 Sec. 46-133. Commercial inspection fees.

4 (a) Massage license establishments . . . $100.00

5 (b) Congregate living facilities . . . 100.00

6 (c) Day care homes . . . 100.00

7 (d) Adult uses . . . 100.00

8 (e) Pawn shops Pawnbrokers . . . 100.00

9 (f) Precious metals dealers . . . 100.00

10 Section 3: That this Ordinance shall be in full force and effect from and after its
11 passage, approval and publication in pamphlet form as provided by law.
12
 ADOPTED this day of August, 2014.

 Ayes:
 Nays: Village Clerk
 Absent:

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


 Village Clerk
13
14
15




 Page 6 of 6

 VOSDOCS-#454494-v1-
 Ordinance__Code_Amendment__Chapters_26_&_46__Pawnbroker_&_Precious_Metals_Dealers_Licensing.doc
PLAN COMMISSION REPORT 2014-10P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM July 21, 2014


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Case: 2014-10P: 3945 Dempster Street
 Special Use Permit for packaged beer, wine, and liquor sales

PLAN COMMISSION ANALYSIS
At its July 3, 2014 meeting, the Plan Commission heard the request of EDCO Skokie,
LLC, on behalf of Walgreens, for a special use permit for packaged beer, wine, and
liquor sales at an existing Walgreens store at 3945 Dempster Street in a B2 Commercial
district. The sales area would occupy a portion of an aisle near the cooler on the east
side of the store, as well as 4 sections of the cooler. The Class M License that would
apply to this site restricts the sale to between 7 AM and 11 PM, with sales on Sunday
beginning at 8 AM. This Walgreens is open 24 hours a day, 7 days a week.
The Plan Commission concurred with Staff’s recommendation to grant the special use
permit subject to conditions.

The chairman asked the petitioner if Walgreens staff was required to be 21 years of age
or older to sell the liquor. The petitioner responded that staff has to be at least 21 to
stock and sell the liquor and that the business has a security system in place to prevent
sales of alcohol to underage customers.
In response to a question by a commissioner, the petitioner answered that Walgreens
would not be selling miniature bottles of liquor or beer by the can at the subject site.
Another commissioner asked if there have been any issues since the CVS on Dempster
Street was granted a special use permit for liquor sales last year. Staff responded that
in addition to the CVS, the Aldi on Oakton and the Walgreens on Oakton were recently
granted liquor license and staff was not aware of any problems caused by the sale of
liquor at these locations.

INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered to all property owners in
the area of the subject site and all occupants within the subject site as prescribed by
the Zoning Chapter.
A resident who lives across the street from the Walgreens on Harding Avenue
complained about the number of customers of Walgreens turning right onto Harding
from the parking lot in violation of the “no right turn” sign. He was also concerned
about the litter that would be generated by the sale of liquor at the Walgreens and


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increased crime in the neighborhood that he attributes to the presence of the
Walgreens.
Another resident from the neighborhood was also in opposition of the liquor sales and
mentioned that there are already numerous stores in the Village that sell liquor and are
not open 24 hours a day. Staff responded that the hours of liquor sales were
established by the Liquor Commission and would be 7 AM and 11 PM, Monday through
Saturday, and 8 AM to 11PM on Sunday.
She also mentioned that deliveries were being made to the Walgreens during overnight
hours and was worried that the addition of liquor sales would increase the amount of
delivery trucks that would be at the site. Staff acknowledged that overnight deliveries
were taking place, but stated that, although the petitioner at the time indicated
overnight deliveries would not occur, no rules prohibiting the time of deliveries were
included in the special use permit ordinance. The special use permit (case 2010-35P)
was granted to allow a drive-through pharmacy, not for the store itself because the
store is a permitted use in that zoning district. There is a condition in the special use
permit ordinance that states that the alley cannot be blocked.
The petitioner responded that there is a designated on-site loading area where trucks
are required to park when deliveries are being made, and was not sure why the delivery
trucks were blocking the alley. He also indicated that no trucks deliver liquor during the
overnight hours. He also explained that there is one overnight delivery made to
Walgreens once a week, and that the truck is typically there 30 to 45 minutes each
time. The petitioner stated that they would look into changing the hours of delivery
and communicate to the delivery drivers that they cannot block the alley.

Subsequent to the Plan Commission meeting, the petitioner clarified that the site plan
approval ordinance for the Walgreens (case 2010-34P) contained the condition that
prohibited the alley from being blocked, not the special use permit for the drive-
through. The petitioner also stated Walgreens has notified its vendors to not block the
alley and to change their hours of delivery.

APPEARANCE COMMISSION
Appearance Commission review is not required.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 5 ayes and 0 nays, with 4 members
absent, that the petitioner’s request for packaged beer, wine, and liquor sales at an
existing Walgreens store at 3945 Dempster Street in a B2 Commercial district be
APPROVED, subject to the recommended conditions.




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


Village Code already prohibits overnight loading and unloading of goods from of
vehicles stopped or parked in an alley, as per the following language:

Sec. 106-105. Parking of trucks and commercial vehicles.
(a) Generally. Except as otherwise provided in Section 106-68, no person shall stand or park any
commercial truck, tractor, semi-trailer, trailer, bus or commercial vehicle on any street in a residential
district for a longer period than is necessary for the expeditious loading or unloading of such vehicle,
except that a driver of a bus may park such bus in a designated bus stand as provided in this article.
Between the hours of 9:30 p.m. and 7:00 a.m., no motor vehicle shall, for the purpose of loading or
unloading, be parked, stopped or stored on any alley adjacent to any dwelling, or on any street in a
business or industrial zoning district within 150 feet of any dwelling.

ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2014-10P
2. Staff Report, dated July 3, 2014
3. Plan Commission Meeting Minutes for July 3, 2014
4. Sales Area floor plan, received May 19, 2014
5. Land Use and Zoning Map




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PLAN COMMISSION
RECOMMENDED CONDITIONS 2014-10P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 21, 2014


RECOMMENDED SPECIAL USE CONDITIONS
1. The storage container that is presently being kept in a parking space south of the
 alley must be removed from the property by no later than August 1st, 2014.
2. Prior to the issuance of a liquor license, the petitioner must:
 A. Remove and replace all dead and dying landscaping and replace all missing
 landscaping throughout the subject site in compliance with the approved
 landscape plan, dated December 20, 2011.
 B. Remove the storage container from the parking lot.
 C. Repair the broken fence on the west side of the subject site.
 D. Fix the bent bicycle rack located near the front entrance to the business.
 E. Restripe all faded pavement markings throughout the parking lot.
3. Any change in the business ownership or operator of the liquor sales from
 Walgreens shall cause the subject Special Use Permit to cease.
4. The petitioners shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
5. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked.
6. The petitioners shall pay all costs related to any hearings conducted as a result of
 non-compliance with any of the provisions of the enabling ordinance. The costs
 shall include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing.




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PLAN COMMISSION
POSITIVE FINDINGS OF FACT 2014-10P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 21, 2014


Consideration Finding
The request is consistent with the intent of the The request to add packaged beer, wine, and
Comprehensive Plan. liquor sales to the subject site is consistent
 with the intent of the retail/service
 employment use identified in the
 Comprehensive Plan. The portion of the
 subject site that is designated for single
 family detached residential uses was rezoned
 in 2010 to B2 Commercial, a district which
 permits uses that more closely meet the
 intent of the retail/service employment
 designation
The request will not adversely affect adjacent There should be no adverse effects of the
properties. proposed use upon the properties that are
 adjacent to the subject site.
The request is compatible with the existing or The request to add packaged beer, wine, and
allowable uses of adjacent properties. liquor sales to the subject site is compatible
 with the existing or allowable uses of
 adjacent commercially zoned properties.
 Furthermore, the proposed sale of packaged,
 beer, wine, and liquor will take place entirely
 within the confines of the building and will
 have no impact upon the development and
 use of neighboring property.
The request demonstrates that adequate public Adequate public facilities exist to serve the
facilities, including roads, drainage, utilities, existing pharmacy and the requested use.
and police and fire protection exist or will exist
to serve the requested use at the time such
facilities are needed.
The request demonstrates adequate provision Adequate provision for maintenance and use
for maintenance and use of the associated of the associated structure is demonstrated
structures. by the request.
The request has considered and, to the degree No adverse effects on the environment will
possible, addressed the adverse effects on the be created by the proposed use.
natural environment.
The request will not create undue traffic Undue traffic congestion will not be created
congestion. by the sale of beer, wine, and liquor at the
 subject site.




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The request will not adversely affect public There should be no adverse effect upon
health, safety, and welfare. public health, safety, and welfare.
The request conforms to all applicable The request conforms to all applicable
provisions of this code, except where relief is provisions of this code.
granted with the request.




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STAFF REPORT 2014-10P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, July 3, 2014


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Case: 2014-10P: Special Use Permit
 3945 Dempster Street
 Packaged beer, wine, and liquor sales

General Information
Location 3945 Dempster Street
Purpose Special use permit for packaged beer, wine, and liquor sales
Petitioner EDCP Skokie, LLC, on behalf of Walgreens
Size of Site 41,235 ft2 (0.946 acres)
Existing Zoning & B2 Commercial – pharmacy with drive-through
Land Use
Adjacent Zoning & North B2 Commercial – bank, limited service restaurant,
Land Use shopping center
 South R2 Single-Family – detached residences
 East R2 Single-Family – detached residences
 West B2 Commercial – bank with a drive-through
 R2 Single-Family – detached residences
Comprehensive Plan The site is designated as retail/service employment and single
 family detached residential.

SITE INFORMATION
 Public sidewalks are located along Dempster Street, Crawford Avenue, and Harding
 Avenue
 Overhead utilities are present at the southwest corner of the property
 Access to the property is provided by a driveway at Dempster Street. An east-west
 alley also provides access to the site from Crawford Avenue and Harding Avenue.
 The site is served by the Pace 215 and 250 buses.




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PETITIONER’S SUBMITTAL
The petitioner is requesting a special use permit for packaged beer, wine, and liquor
sales at an existing Walgreens store at 3945 Dempster Street in a B2 Commercial
district. The sales area will occupy a portion of an aisle near the cooler on the east side
of the store, as well as 4 sections of the cooler.


STAFF ANALYSIS
Staff Comment and Review sheets were sent to all pertinent departments. All
departments returned the sheets with no comments regarding the subject case.
Staff recommends approval of the special use permit for packaged beer, wine, and
liquor sales. The sale of packaged alcoholic beverages is becoming more common at
drug stores chains in the area and should have no impact upon the subject property or
the surrounding neighborhood. The hours of the sale of all packaged beer, wine, and
liquor shall be in accordance with all state and local laws. The Class M License that
would apply to this site restricts the sale to between 7 AM and 11 PM, with sales on
Sunday beginning at 8 AM. This Walgreens is open 24 hours a day, 7 days a week.
Any change in the business ownership or operator of the liquor sales from Walgreens
shall cause the subject special use permit to cease. The size of the liquor sales area is
not restricted by the license.

The storage container that is presently being kept in a parking space south of the alley
must be removed from the property by no later than August 1st, 2014, as it is not a
legal activity. Failure to remove the container will result in citations.

Prior to the issuance of a liquor license, the petitioner must remove and replace all dead
and dying landscaping and also replace all missing landscaping throughout the subject
site in compliance with the approved landscape plan, dated December 20, 2011. The
petitioner must fix the broken fence on the west side of the subject site as well as the
bent bike rack located near the front entrance to the business. All faded pavement
markings must be restriped throughout the parking lot.

APPEARANCE COMMISSION
Appearance Commission review is not required.

STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for a special use permit for packaged,
beer, wine, and liquor sales at 3945 Dempster Street be APPROVED, based upon the
Proposed Positive Findings of Fact and subject to the recommended and standard
special use permit conditions.



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RECOMMENDED SPECIAL USE CONDITIONS
1. The storage container that is presently being kept in a parking space south of the
 alley must be removed from the property by no later than August 1st, 2014.
2. Prior to the issuance of a liquor license, the petitioner must:
 A. Remove and replace all dead and dying landscaping and replace all missing
 landscaping throughout the subject site in compliance with the approved
 landscape plan, dated December 20, 2011.
 B. Remove the storage container from the parking lot.
 C. Repair the broken fence on the west side of the subject site.
 D. Fix the bent bicycle rack located near the front entrance to the business.
 E. Restripe all faded pavement markings throughout the parking lot.
3. Any change in the business ownership or operator of the liquor sales from
 Walgreens shall cause the subject Special Use Permit to cease.
4. The petitioners shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
5. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked.
6. The petitioners shall pay all costs related to any hearings conducted as a result of
 non-compliance with any of the provisions of the enabling ordinance. The costs
 shall include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing.

ATTACHMENTS
1. Proposed Positive Findings of Fact
2. Sales Area floor plan, received May 19, 2014
3. Land Use and Zoning Map




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12829
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Monday, July 21, 2014

Pledge of Allegiance led by Village Clerk Pramod Shah.

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

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

*Approve, as submitted, minutes of regular meeting held Monday July 7, 2014.
Omnibus vote.

* Approve Voucher List #5 FY15 of July 21, 2014.
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Awards:
 Skokie Merchant of the Year Award:
 Randy Ramos Salon, 8350 Keystone Avenue
 Second Place: Main-Crawford Auto Repair, 8359 Crawford Avenue
 Third Place: Illinois Nut and Candy, 3745 Dempster Street
Chairman Fran Young of the Consumer Affairs Commission presented awards for the
Skokie Merchants of the Year.

Appointments, Reappointments and Resignations.
A. Swearing in Brian Baker as Police Deputy Chief by Village Clerk Pramod Shah.
B. Swearing in of the following personnel by the Board of Fire and Police Commissioner
Ralph Egloff.
 Name Old Position New Position
 Scott Wallace New Hire Firefighter
Mayor Van Dusen congratulated Brian Baker as Police Deputy Chief and the new Firefighter
Scott Wallace who introduced their family and friends.

* C. Reappointment:
Centre East Authority Board: Ann Tennes (Term Ends 7/21/2017)
Omnibus vote.

Report of the Village Manager.
A. Moratorium on Congregate Living Facilities.
Executive Director of Open Community Gail Schechter, 9033 Keating spoke about reasons not to
pass this Ordinance.
Motion to concur with Staff’s recommendation and request Mayor & Board to authorize the Office
of Corporation Counsel to draft the necessary resolution that a 180-day moratorium on new
facilities to allow staff time to study time to study the current Zoning Chapter definition of
congregate living facilities and regulations and then set a Plan Commission study case to make
recommendations to the Board of Trustees.
Moved: Trustee Roberts Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED
12830
Meeting of the Mayor and Board of Trustees
Monday, July 21, 2014 Page Two

* B. Backlot Bash.
Resolution 14-7-R-1263
Motion to adopt a Resolution approving the Intergovernmental Agreement amongst the Village of
Skokie, the Skokie Park District and Youth Foundation of Skokie.
Omnibus vote.

An Ordinance granting relief from the Village Code pertaining to the sale and consumption of
liquor on the Public Right of Way and municipal property. This will be on the August 4th for
final reading and adoption.

Report of the Corporation Counsel.
CONSENT:
*A. Ordinance 14-7-Z-4074
Motion to adopt an ordinance approving a plat of dedication for a portion of 7540 McCormick
Boulevard, Skokie, Illinois in an M3 Industry district. This item is on the consent agenda for
second reading and adoption.
Omnibus vote.

*B. Ordinance 14-7-Z-4075
Motion to adopt an ordinance approving a plat of dedication for a portion of 3737-3755 Chase
Avenue, Skokie, Illinois in an M3 Industry district. This item is on the consent agenda for
second reading and adoption.
Omnibus vote.

* C. Ordinance 14-7-Z-4076
Motion to adopt an ordinance providing and making an appropriation for the Village of Skokie,
Cook County, Illinois, for the general corporate purposes, for the Skokie Public Library, for the
Firefighters’ Pension Fund, for the Police Pension Fund, for the Illinois Municipal Retirement
Fund, for the Motor Fuel Tax Fund, for the Community Development Block Grant Fund, for the
Economic Development Fund, for the Water Revenue Fund, for the Capital Project Fund, for the
Visitors Bureau Fund, for the Self-Insurance Fund, for the Local Fuel Tax Fund, for the Wireless
Alarms Fund, for the payment of principal and interest on general obligation debts, for the
Downtown Tax Increment Financing Fund, for the Science and Technology Tax Increment
Financing Fund, for the West Dempster Street Tax Increment Financing Fund, and for the
Performing Arts Centre Fund for the fiscal year beginning May 1, 2014 and ending April 30,
2015. This item is on the consent agenda for second reading and adoption.
Omnibus vote.

*D. Ordinance 14-7-C-4077
Motion to adopt an ordinance amending Chapter 46, Article III, Section 46-79 of the Skokie
Village Code pertaining to the Home Rule Hotel/Motel Gross Receipts Tax. This item is on the
consent agenda for second reading and adoption.
Omnibus vote.

FIRST READING:
E. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie
Village Code pertaining to the temporary sale and consumption of alcoholic liquor on the public
right of way and municipal property. This item is on the agenda for first reading and will be on
the August 4, 2014 agenda for second reading and adoption.

F. An ordinance amending Chapter 26 of the Skokie Village Code by adding Article XXIII
pertaining to pawnbrokers and precious metals dealers and amending Chapter 46, Sections 46-73
and 46-133 pertaining to fees. This item is on the agenda for first reading and will be on the
August 4, 2014 agenda for second reading and adoption.
 12831
Meeting of the Mayor and Board of Trustees
Monday, July 21, 2014 Page Three

New Business.
A. Case 2004-20P – A request by Optima Old Orchard Woods Maple, LLC, the owner
of the Optima Old Orchard Woods at 9641-9755 Woods Drive for an amendment to site
plan approval ordinance 04-10-Z-3308 through the modified review procedure to allow
the continued use of temporary signs.
Motion to concur with the Corporation Counsel, Plan Commission Chairman and
Community Development Director to amend the site Plan Approval Ordinance 04-10-Z-
3308 through the modified review procedure to allow the continued use of temporary
Signs
Moved: Trustee Gray-Keeler Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

Plan Commission.
Chairman Paul Luke presented the Plan Commission Case.
A. Plan Commission Case 2014-10P – Special Use Permit: 3945 Dempster Street
Motion to concur with the Plan Commission that the petitioner’s request for packaged
beer, wine, and liquor sales at an existing Walgreens store at 3945 Dempster St subject to
all conditions.
Moved: Trustee Ulrich Seconded: Trustee Roberts
Motion to amend the Special Use to limit the hours of liquor sales from 9 AM to 9 PM
Moved: Trustee Sutker Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Bromberg, and Mayor Van Dusen
Nays: Ulrich, Klein, Gray-Keeler.
Absent: None
MOTION CARRIED
Mandel Fefferman, 8745 Harding and Jack Ivanoff addressed Security issues at the area of
the existing Walgreen’s at 3945 Dempster St.

Motion to concur with the Plan Commission that the petitioner’s request for packaged
beer, wine, and liquor sales at an existing Walgreens store at 3945 Dempster St. be
approved as amended subject to all conditions.
Ayes: Roberts, Sutker, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: Ulrich.
Absent: None
MOTION CARRIED


Adjournment
Motion to adjourn at 8:45 p.m.
Moved: Trustee Roberts Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

 __________________________

 Pramod C. Shah, Village Clerk



Approved:

______________________
George Van Dusen, Mayor
12832
Meeting of the Mayor and Board of Trustees
Monday, July 21, 2014 Page Four