Board of Trustees — Skokie, IL
Date: 2023-07-03

MONDAY, JULY 3, 2023 – 7:30 P.M.


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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Tuesday, June 20, 2023. **go to**


* 5. Approve Voucher List #4-FY24 of July 3, 2023. **go to**


 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 * A. Appointments
 Beautification & Improvement Commission: Katharine Darr
 Public Safety Commission: Doug Rocklin
 Telecommunications & Technology Commission: Vince Giovannone

 * B. Reappointments
 Telecommunications & Technology Commission: Scott Shamberg as Vice Chair and
 Sam Corcione as Chair

 * C. Resignations
 Human Relations Commission: John Muszynski
 Public Safety Commission: Ken Mantel

 9. Presentations and Reports.

10. Report of the Village Manager.
 No Report.

 11. Report of the Corporation Counsel. **go to**
 CONSENT:
 *A. An ordinance amending various sections to update the Village Code pertaining to **go to A**
 construction. Item A is on the agenda for second reading and adoption. The first
 reading was on June 5, 2023.
 FIRST READING:
 B. An ordinance providing and making an appropriation for the Village of Skokie, Cook
 County, Illinois, for the general corporate purposes, the Skokie Public Library, the **go to B**
 Firefighters’ Pension Fund, the Police Pension Fund, the Illinois Municipal
 Retirement Fund, the Motor Fuel Tax Fund, the Community Development Block
 Grant Fund, the Economic Development Fund, the Water Revenue Fund, the Capital
 Project Fund, the Visitors Bureau Fund, the Casualty and Self-Insurance Fund, the
 Local Fuel Tax Fund, the Wireless Alarm Fund, the Payment of Principal and Interest
 on General Obligation Debts, the Science and Technology Tax Increment Financing
 Fund, the West Dempster Street Tax Increment Financing Fund, the Oakton
 Street/Niles Avenue Tax Increment Financing Fund, the Performing Arts Center
#612365
 Fund, and the SSA #10 Fund, for the fiscal year beginning May 1, 2023 and ending
 April 30, 2024. Item B is on the agenda for first reading and will be on the July 17,
 2023 agenda for second reading and adoption.
 C. An ordinance amending Chapter 46, Article VI, Sections 46-193 of the Skokie Village
 **go to C**
 Code pertaining to water rates. Item C is on the agenda for first reading and will be
 on the July 17, 2023 agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.
 A. Discussion - Open Meetings Act regarding January 3 and 17, 2023.

 14. Plan Commission.

 15. Public Comment.

 16. Adjournment.




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


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 13662
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. ou Tuesday, June 20, 2023




Pledge of Allegiance led by Village Clerk Pramod Shah.
Mayor Van Dusen called the meeting to order.
The Clerk call the Roll. Those present were Tmstees Sutker, Robinson, KJ-ioeun, Johnson, Pure
Slovin, Klein and Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved; Trustee Sufker Seconded: Trustee Johnson
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure SIovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

*Approve, as submitted, minutes of regular meeting held Monday, June 5, 2023.
Omnibus vote.


^Approve Voucher List #3-FY24 of June 20,2023.
Omnibus vote.

Appointments, Reappointments and Resienations.
 A. Swearing in of the following personnel by Commissioner Nicole Potthast of the
 Board of Fire and Police:
 Name Old Position New Position
 Demosthenes (Damon) Nikolopoulos Police Officer Police Sergeant
Mayor Van Dusen congratulated the new Police Sergeant who introduced his family and friends.

 * B. Resignation
 Beautification & Improvement Commission: Mr. Bahrain Khazeni
Omnibus vote.

Report of the Village Manager
A. Recommendation of Code Updates to Chapter 26, Article XVIII reflecting zoning changes
regarding massage therapy establishments. Community Development Director Nyden gave
background information and answered questions. Motion to concur with staffs recommendation
to direct Corporation Counsel to draft the necessary changes.
Moved: Trustee Johnson Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, KIein and Mayor Van Dusen
Nays: None.
Absent; None.
MOTION CARmED

!l:B.CentralSquare Public Safety Software Maintenance Contract - Central Square, Lake Mary,
Florida-$155,923.75.
Motion to award a contract to CentralSquare, Lake Mary, Florida in the amount of $155,923.75
for CentralSquare public safety software maintenance contract,
Omnibus vote.

*C. Proprietary Purchase ofECG Monitor/Defibrillator/Pacer - Zoll Medical Corporation, Chelmsford,
Massachusetts - $32,497.32.
Motion to award a contract to Zoll Medical Corporation, Chelmsford, MA in the amount of
$32,497.32 for proprietary purchase ofECG monitor/defibrillator/pacer.
Omnibus vote.




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13663
Meeting of the Mayor and Board of Trustees
Tuesday, June 20,2023 Page Two

Report of the Corporation Counsel.
FIRST READING:
A. An ordinance amending various sections of Chapter 10 and Chapter 46 of the Skokie Village
Code pertaining to the retail sale of alcoholic liquor and related fees. Item A is on the agenda for first
reading and will be on the July 3, 2023 agenda for second reading and adoption.

New Business
Trustee Johnson commented on when a vote to disclose and release audio recordings of
the Village of Skokie January closed sessions regarding the Illinois attorney general
office determination that the Board violated the Open Meetings act. Mayor Van Dusen
said it was scheduled for the next Board Meeting, Trustee Johnson also spoke about the
appointment process for Village attorneys.


Plan Commission.
A. Plan Commission _Case2021-3QP -- Zoning Chapter Amendment: Vape Shops and Massage
Parlors.
Motion to concur with the Plan Commission that Chapter 1 18 Zoning of the Skokie Village Code
be amended regarding Vape shops and Massage parlors.
Moved: Trustee Johnson Seconded: Trustee Khoeun
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

B. Plan Commission Case 2023-03P - Site Plan Approval: 3301 & 3321 Howard Street.
Motion to concur with Staffs recommendation to approve a site plan approval as amended to
allow a fence along Howard Street for an automotive fuel station and a car wash in an Industrial
zoning district allowing two principal buildings on one lot,
Moved: Trustee Pure SIovin Seconded: Trustee KIein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED


C. Plan Commission Case 2023-04P - Special Use Permit: 3301 Howard Street,
Motion to concur with Staff's recommendation to approve a special use permit for an
automotive fuel station in an M3 industrial zone to modify the existing site plan and
landscape plan.
Moved: Trustee Sutker Seconded: Trustee Robinson
 Ayes: Sutker, Robinson, Khocun, Johnson, Pure SIovin, Klein and Mayor Van Dusen
 Nays: None.
 Absent; None.
 MOTION CARRIED


 D. PEan Commission Case 2023rQ5P - Special Use Permit: 3321 Howard Street.
 Motion to concur with Staff recommendation to approve a special use for a car wash in a M3
 industrial zone.
 Moved: Trustee Klein Seconded: Trustee Khoeun
 Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, IGein and Mayor Van Dusen
 Nays: None.
 Absent: None.
 MOTION CARRIED




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 13664
Meeting of the Mayor and Board of Trustees
Tuesday, June 20, 2023 Page Three

Public Comments
Diana Rumsley spoke about the Affordable Housing Ordinance-2n(! reading.
ICimberlyPolka spoke about t3ie status of the release of the audio from the Village of Skokie
Closed sessions.
Rachel Vanhoose commented on the status of the Homewood Suites on Oakton, Massage parlors,
potholes, landlord accountability for vacant stores.
Vicki Wolfmger spoke about the Open Meetings Act violation and iack oftransparency-Public
Comments made available on jine and easy accessibJe,
Emi Yamauchi also spoke about updates on the Homewood Suites, Contract with iegai services for
Electoral Reform and when the housing ordinance would be adopted.
Judy Mendel-Possibilities ofPubiic Comments available online. Businesses at Church and
Crawford, East Prairie and Dempster with stopped construction.
Lauren Grodnicki-weed killers that are blown in vegetable gardens from neighboring properties.
A parent of a student at Niles West thanked the Police Department for traffic control by Niles
West in the morning drop off and the presence of a Police Officer in the school.
James Specker senior director from the American Massage Therapy Association thanked the
Village for improving regulations for massage establishments.
Trustee Johnson also commented on the possibilities of Public Comments being easily accessible
on the website.


Public Comments bv email,
John Hopp concerning the Affordable housing Ordinance.
Margaret Thomas regarding fireworks.


Adjournment,
Motion to adjourn at 8:14 p.m.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sufker, Robinson, Khoeun , Johnson, Pure SIovin, KIein and Mayor Van Duscn
Nays: None.
Absent: None.
MOTION CARRIED




 Pramod Shah Village Clerk




 Approved:


 Mayor Van Dusen




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



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13665
Meeting of the Mayor and Board of Trustees
Tuesday, June 20, 2023 Page Four




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 VOUCHER REPORT #4
 July 3, 2023


FUND AMOUNT
001-GENERAL FUND $ 1, 269/702
002-WATER FUND 43/869
003 - MOTOR FUELTAX FUND 24/989
008 - COMMUNITY DEVELOPMENT BLOCK 35/425
013 - CASH ESCROW FUND 6/350
020 - CAPITAL PROJECTS FUND 1, 412/786
022 - CASUALTY SELF INSURANCE 275/399
025- ECONOMIC DEVELOPMENT FUND 41,098
030-OAKTON& NiLESTiF 21/240



ALL FUNDS TOTAL $ 3, 130/857
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT ft 4
 JULY 3,2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 199883 06/Z6/2023 41MPRiNTINC PROMOTIONAL iTEMS -TABLE THROW 503.70
 139740 06/22/3023 ABRAHAM j SIMPSON LDRP REFUND 113.00
 199697 06/21/2023 AC8 BUSINESS VENTURES SESBA GRANT - BUSINESS COACH SERVICES TO MR, HUMMUS FOR MAY 2023 462.50
 199735 06/16/2023 ACME TRUCK BRAKE & SUPPLY CO TORQUE ROD ARM FOR FIRE TRUCK 109 243.81
 199765 06/22/2023 ADVANCE AUTO PARTS BLOWER MOTOR FOR K9 UNIT 340 159.29
 199770 06/22/2023 ADVANCE AUTO PARTS CREDIT FOR DOUBLE PAY (263.18)
 199771 06/22/2023 ADVANCE AUTO PARTS EXHAUST TUBING 13.95
 199772 06/22/2023 ADVANCE AUTO PARTS FILTERS 125.26
 199773 06/22/20Z3 ADVANCE AUTO PARTS MYO FILTER 52.84
 199732 06/1S/2023 ADVANCE AUTO PARTS AW68 HYD FLUID 48,75
 199733 06/15/2023 ADVANCE AUTO PARTS FiLTERS.STOCK 105.66
 199777 06/23/2023 ADVANCE AUTO PARTS OIL FILTERS-STOCK 25.08
 199778 06/23/2023 ADVANCE AUTO PARTS AIR FILTER 72.78
 199779 06/23/2023 ADVANCE AUTO PARTS RLTERS-STOCK 133.29
 199780 06/23/2023 ADVANCE AUTO PARTS BATTERY-CAR 29 138.57
 199781 06/23/2023 ADVANCE AUTO PARTS AIR FILTER FOR T16 87.14
 199783 06/23/2023 ADVANCE AUTO PARTS Oil FILTERS-STOCK 25.08
 199784 06/23/2023 ADVANCE AUTO PARTS PARTS RETURN CREDIT (27.99)
 199785 06/23/2023 ADVANCE AUTO PARTS CREDIT (19.58)
 199775 06/22/2023 ADVANCE MARKING SYSTEMS PASSPORT TAGS 99.59
 199813 05/31/2023 AERO REMOVALS -TRiSONS iNC SERVICES FOR MAY 2023 1,600.00
 199934 06/28/2023 AFTEE CORPORATION BDBONDRErUNO-194lLUNTAV£ 500.00
 199774 06/22/2023 AIR ONE EQUIPMENT INC NEW HIRE OSHA EQUIPMENT 192.00
 199637 04/30/2023 AIR ONE EQUIPMENT INC AIR ONE HELMETS AND GLOVES 4SO.OO
 199598 06/15/2023 ALWARRENOiLCO.INC. UNLEADED GAS 21,913.50
 199599 06/15/2023 AL WARREN OiLCO.INC. BiODiESEL 22,168.30
 199817 06/16/2023 AL'S CYCLE SHOP SERFAS POLICE LIGHT TRIGGERS -JAWORSKI 130.00
 199524 06/14/2023 ALEXANDER CHAPARRO REIMBURSEMENT FOR MEETING SUPPUES 94,60
 199930 06/27/2023 ALL AMERICAN REMODELING BD BOND SEFUND-764B LOWELLAVE 500.00
 199608 04/30/2023 ALLIED 100 LLC AED PADS 279.42
 199609 OG/15/2023 AMAZON CAPITAL SERVICES STOP THE BLEED SUPPLIES - MRC/R!SE GRANT 659.90
 19960S 06/15/2023 AMAZOM CAPITAL SERVICES WATERPROOF CASE 334,95
 199606 06/1S/2023 AMAZON CAPiTAL SERVICES CREDIT FOR WATERPROOF CASE • DAMAGED AND RETURNED (334,95)
 199607 06/1S/2023 AMAZON CAPITAL SERVICES STOP THE BLEED SUPPLIES - MRC/RiSE GRANT 676.35
 199624 06/01/2033 AMAZON CAPITAL SERVICES KYDEX HOLSTER -KLAMERUS 59.99
 199625 06/13/2023 AMAZON CAPITAL SERVICES STREAMLIGHT 69260 TLR-1-KLAMERUS 164.49
 199626 06/10/2023 AMAZON CAPITAL SERVICES ITEMS FOR 4TH OF JUIY PARADE - 2023 284.86
 199627 06/12/2023 AMAZON CAPITAL SERVICES ITEMS FOR 4TH 0!L JULY PARADE - 2023 57.96
 199641 06/20/2023 AMAZON CAPITAL SERVICES POWER CORD EXTENTIONS QTV G 31.80
 199642 06/20/2023 AMAZON CAPITAL SERVICES DELL OPTIPLEX 7040 SMALL FORM DESKTOP 319.97
 199622 06/16/2023 AMAZON CAPITAL SERVICES TIFMi-100 PCK BbWSTONE GREASE CUP LINERS - SKOK1E FIRE 27.99
 199653 06/14/Z023 AMAZON CAPITAL SERVICES VARIOUS OFFICE SUPPLIES 28,76
 199674 06/13/2023 AMAZON CAPITAL SERVICES TONER 194.32
 199547 06/14/2023 AMAZON CAPITAL SERVICES SUPPLIES FOR ECA FAIR 165,56
 199548 06/14/2023 AMAZON CAPITAL SERVICES COMMUNITY EVENT SUPPLIES-CHPG I EAD 59,97
 199549 06/14/2023 AMAZON CAPITAL SERVICES COMMUMITY EVENT SUPPUES - CHPG LEAD FUNDS 55,59
 199581 06/T5/3023 AMAZON CAPITAL SERVICES PRINTER CARTRIDGES 27,99
 199564 06/13/20?3 AMAZON CAPITAL SERVICES SPRAY BOFTLES FOR SHOP 23.y.
 199S19 06/07/2023 AMAZON CAPITAL SERVICES 1 LiNE REGULAR RUBBER STAMP -S,ANDERSON 12.97
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 VILLAGE OF SKOKiE
 VOUCHER REPORTff4
 JULY 3, 2023

Invoice Refff FY Date Vendor Invoice Description Amount

 199820 06/07/2023 AMAZON CAPiTAL SERVICES ONE LINE CUSTOM SELF-iNKiNG STAMPS -WERNER 15.98
 199822 06/08/2023 AMAZON CAPITAL SERVICES WOMENSWORK SHOES -C.ANDERSON 49.99
 199825 06/11/2023 AMAZON CAPITAL SERVICES CREDIT FOR !NV01CE S1GCF-L7JM-441R (6.99)
 199826 06/11/2023 AMAZON CAPITAL SERVICES CREOiT FOR iNVOICE S1GCF-L7JM-441R (11.33]
 199827 06/11/2023 AMAZON CAPITAL SERVICES CREDIT FOR !NVO!CE #1GCF-L7JM-441R (1.99)
 199850 06/23/2023 AMAZON CAPITAL SERVICES LAPEL MICROPHONE FOR HIGH QUALITY VSLIAGE VIDEO PRODUCT!ONS 29,99
 1998S8 06/26/2023 AMAZON CAPITAL SERVICES STOP THE BLEED SUPPLIES 3S4.95
 199860 06/26/2023 AMAZON CAPITAL SERVICES SKOKIE PRIDE EVENT SUPPLIES 142.40
 199863 06/26/2023 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES-VECTOR GRANT 61.18
 199786 06/19/2023 AMAZON CAPITAL SERVICES DRAWER SLIDES FOR POLICE CAR CABINETS 86,97
 199787 06/18/2023 AMAZON CAPITAL SERVICES ROCKER SWiTCHES FOR REFUSE TRUCKS 15.98
 199758 06/17/2023 AMAZON CAPITAL SERVICES POWER [NVERTER FOR 180 262,85
 199789 06/20/2023 AMAZON CAPITAL SERVICES BELT FOR LAWN MOWER 345 28.99
 199790 06/22/2023 AMAZON CAPITAL SERVICES TOOLS FOR SHOP 18.46
 199791 06/21/2023 AMAZON CAPITAL SERVICES WHEEL WEiGHTS-STOCK 71.97
 199792 06/15/2023 AMAZON CAPiTAL SERVICES KEY HOLDER FOR 188 5.05
 199802 06/04/2023 AMAZON CAPITAL SERVICES CIVILIAN CLOTHES FOR SET TEAM-OR02CO 189.94
 199799 06/03/2023 AMAZON CAPiTAL SERVICES DR. SCHOLL'S WOMENS WORK SHOES -S20RC 49.99
 199800 06/04/2023 AMAZON CAPITAL SERVICES UA MENS MICRO G VALSETZ WORK BOOTS -KROZEL 130.00
 199759 06/22/2023 AMAZON CAPITAL SERVICES SMEAD SUPERTAB FILE FOLDERS 19.74
 199699 06/21/2023 AMAZON CAPITAL SERVICES COMPUTER SPEAKER, VIEWSON1C 32" MONITOR, WIRELESS KEYBOARD/MOUSE COMBO, DELL W019S DOCKENG STATION 647.92
 199700 06/01/2023 AMAZON CAPiTAL SERVICES SAFARILAND 6360RDS HOLSTER -ORTIZ 170,62
 199701 06/07/2023 AMAZON CAPITAL SESVICES HOLOSUN HS507K OPTIC -ORT1Z 295.99
 199703 06/01/2023 AMAZON CAPITAL SERVICES CLEANING SWABS -ODESHOO 16,76
 199704 06/01/2023 AMAZON CAPITAL SERVICES UNDER ARMOUR STELLAR UNIFORM BOOTS -PANICO 100,00
 19991S 06/11/2023 AMAZON CAPITAL SERVICES WASHER DOOR LOCK -MALTESE 27,72
 199916 06/14/2023 AMAZON CAPITAL SERVICES ORGANIZER TRAYS/MONiTOR STAND -POLiNSKi 59.97
 199917 06/14/2023 AMAZON CAPITAL SERViCES HANGING HOOKS/STORAGE SIN -CATALA 59.01
 199918 05/14/2023 AMAZON CAP1TAI SERViCES AUTO CODE READER -CATALA 29.47
 199919 06/1S/2023 AMAZON CAPITAL SFRViCES Rm CABLE PHONE CORD-8ARKHOO 8,49
 199320 06/17/2023 AMAZON CAPITAL SERVICES STANLEY LIGHT DUTY STAPLE GUM -ODESHOO 18.36
 199617 05/31/2023 ANDRES MEDICAL 81LUNG LTD MAY COLLECTIONS 5,071.02
 199S29 06/2S/2023 ANDREW SCHAVONE CLOTHiNG.DRY GOODS,NOT!ON 150.00
 199648 06/20/2023 ANGELIQUESCHNLjR STORAGE TOTES, RESPIRATORS, LEVELS, & TEMPERATURE GUMS 142.78
 199655 06/20/2023 ANSAR MOHAMMED BD BOND REFUND-4652 OAKTQN STREET 300.00
 199814 06/04/Z023 APR GRAPHICS INC TRi FOLD FLYERS -RUSSELL 300.00
 199815 04/30/2023 APR GRAPHICS INC BOOKING SIGNAGE 140.00
 199752 OS/25/2023 AT&T MOBILITY WIRELESS SERVICE 1,413.36
 199796 06/23/2023 ATLAS REALTY GROUP EMERGENCY FUND ASiSTANCE 2SO.OO
 199633 06/16/2023 AUREUAMOLO!NGSLLC. UB refund for account; 88392 9.25
 199669 06/15/2023 BAHERiESPLUSLLC FPB MOUSE MOBILE BATTERIES AND CHARGER 1,077.50
 199769 06/16/2023 BAHERIESPLUSLLC BATTERitS 233,56
 199546 04/30/2023 BAXTER AND WOODMAN GREEN ALLEY DESiG^S 335.00
 199631 06/16/2023 BERNALJOSE/ESTELA UB refund for account: 4S021 27.75
 199550 06/14/2023 BETTESiMPACTUSA BETTER IMPACT TRAINING - RACHEL 200,00
 199555 06/14/2023 BILL KOK PARKING FOR MRA SHOW 16,00
 199821 06/23/2023 BILL'S PLUMSiNG AMD SEWER 5NC LEAD SERVICE LINE REPLACEMENT 5,000.00
 199638 05/31/2023 BLUE CROSS BLUE SHIELD OF il EMPLOYEE INSURANCE CLAiMS 957,228.96
 199782 06/21/2023 SONNIEHE^ELLY FOOD FOR MEETING 43.37
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 VILLAGE OF SKOKIE
 VOUCHER REPORTff4
 JULY 3, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 199565 05/01/2023 BRISTOL HOSE & FITTING MAIN WRHS A/C LINES MADE FOR REFUSE TRUCK 172 56-20
 199566 06/13/2023 BRISTOL HOSE & FITTING MAIN WRHS A/C LINES FOR COKDENSOR ON REFUSE TRUCK 17; 112.43
 19967S 06/21/2023 8U1LDERS ASPHALT HOT PATCH 1,443.43
 199676 06/21/2023 BUILDERS ASPHALT HOT PATCH 1,494.SO
 199677 06/21/2023 BUILDERS ASPHALT HOT PATCH 714.70
 199673 06/21/2023 BUILDERS ASPHALT HOT PATCH 1,451.24
 199843 06/26/2023 BUILDERS ASPHALT HOT PATCH 2,169.30
 199902 06/27/2023 BUILDERS ASPHALT HOT PATCH-STREETS 1,802.50
 199803 06/21/2023 BUMPER TO BUMPER EVAPORATORCOIL CLEANER 47.97
 199862 06/26/2023 CAMERON HENDRICKS TOBACCO ENFORCEMENT PURCHASE 21.63
 199758 06/22/2023 COW GOVERNMENT INC DUO CISCO TOKENS 149.70
 199552 06/14/2023 CDW GOVERNMENT !NC HPE HARDWARE SUPPORT ANNUAL MAINTENAMCF 30,395.11
 199S7Z 06/26/2023 CERTIFIED LABORATORIES PREMALUBE 1,415.50
 199760 05/31/2023 CHICAGO COMMUNICATIONS LLC LOAD COUNTY KEY CKR6 ON A PORTABLE RAOiO 70.00
 199794 06/22/2023 CHICAGO PARTS & SOUND LLC POUCE CAR BRAKE PARTS.STOCK 987.08
 199807 06/07/2023 CHICAGO PET RESCUE PLACEMENT FEE FOR HOMELESS ANIMALS 280.00
 139933 06/28/2023 CmCAGOLAND PAVING CONTRACTORS OLD ORCHARD CONNECTORS 197,269.34
 199719 06/22/2023 CHRISTOPHER S BURKE ENGtNEERiNG LTD OLD ORCHARD BtKE PATH CONNECTIONS CONSTRUCTION ENGINEERING 1,040.00
 199720 06/22/2023 CHRISTOPHER B SURKE ENGlNEERiNG LTD OLD ORCHARD BIKE PATH CONNECTIONS CONSTRUCTION ENGINEERiNG 1,690.00
 199721 06/22/2023 CHRISTOPHER B BURKE ENGINEERING LTD STORMWATER MASTER PLAN 9,23632
 199722 06/22/2023 CHRISTOPHER 8 BURKE ENGINEERING LTD STORMWATER MASTER PLAN 2,748.00
 139723 06/22/2023 CHRISTOPHER B BURKE ENGINEERING LTD STORMWATER MASTER PLAN 9,031.35
 199776 06/23/2023 ONTASCORPORATiONff22 UNIFORM SERViCE 115.68
 199891 06/27/2023 ONTAS CORPORATiON ft22 UNiFORMS-AUTOIVlOTIVE 115,68
 199869 06/26/2023 CITY WELDING SALES & SERViCE 1NC UCtLjinED PROFANE 2S9.90
 199870 06/26/2023 CITY WELDING SALES & SERVICE INC LiauiHED PROFANE 37.00
 199709 06/21/2023 avicpLus MUNICODE AOMiNlSTRATtVE SUPPORT FEE 541.50
 199160 04/30/2023 CJESENiORLIFE CDBG GRANT PYMT PY22 4.1C 20.400,00
 199763 06/20/2023 CLAIM MANAGEMENT CONSULTANTS LLC PREFUN01NG FOR WC SETTLEMENT 6 20 23 209,534.20
 199764 06/16/2023 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF CLAIMS ACCTTHRU 6 1523 63,813.89
 199611 06/15/2023 COMCAST BUSINESS INTERNET SERVICE MAY 2023 1,066.03
 199894 06/27/2023 COMCAST BUSINESS MONTHLY CHARGES 31.59
 199618 06/16/2023 COMED ELECTRiCSERViCE 1,018.28
 199528 06/14/2023 COMED UTE 3360 CLEVELAND ST 153.55
 199529 06/14/2023 COMED LITE RT/25 80S1 CENTRAL PARK AVE 211.16
 199531 06/14/2023 COMED UTE 8109 LAWN DALE AVE 176.79
 199532 06/14/2023 COMED 8901 SKOKtE BLVD 19.52
 199533 06/14/2023 COMED 8157 CENTRAL PARK AVE 36,45
 199534 06/14/2023 COMED 0 N HOWARD ST LITE RT/25 MILES CENTER RD 68.02
 199535 06/14/2023 COMED UTE METER GOLF RD SKOKIE BLVD 299,56
 199536 06/14/2023 COIVIED 5019 CAROL ST LITE RT/25 11.84
 199537 06/14/2023 COMED MTRD STRT LGHT CONTR 4536 OAKTON ST 247,86
 199538 06/14/2023 COMED NILES AVE LITE & SEARLE PKWY 270.13
 199540 06/14/2023 COMED 9990 SKOK1E BLVD 227,57
 199543 OS/14/20?.3 COMED LITE 8000 LOCKWOOD AVE 311.51
 199544 06/14/2023 COMED S1270AKTON 615.51
 19954S 06/14/2023 COMED 7949 LINCOLN AVE 260.65
 199573 06/15/2023 COMED 8001NILESAVE 319.7S
 199571 06/15/2023 COMED LITE RT25 CONTS 83SO LINCOLN AVE 102.60
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 VILLAGE OF SKOKiE
 VOUCHER REPORT#4
 JULY 3, 2023

Invoice Ref# P< Date Vendor Invoice Description Amount

 199588 06/15/2023 COMED K!SS & RIDE 81SO SKOKiE BLVD 137.24
 199600 06/1S/2Q23 COMED 0 W BA6B LiTE RT/2S N LINCOLN 14,977.03
 199601 06/15/2023 COMED 0 EAST PRAlRiE LITE RT/23 & ST. LOUiS 21,176.10
 199751 06/15/2023 COMMERCIAL TIRE SERVICES fNC POLICE CAR TiRES-STOCK 1,535,40
 199667 06/21/2023 CONTOUR LANDSCAPING !NC TREE STAKING 245,00
 199526 06/14/2023 CONTROL SOLUTIONS INC THERMCALIBRATION 162.00
 199885 06/26/2023 DALEANDERSON REIMBURSEMENT FOR INVESTIGATIONS UNIFORM -D.ANDERSON 80.38
 199823 04/30/Z023 DANIEL DEFENSE LIC TIUSUPPLIES-GARCIA 2,114.00
 199887 06/16/2023 DAVID PAWLAK REiMBURSEMENT FOR EQUIPTMENT PURCHASE -PAWLAK 58.50
 199596 06/21/2023 OOftlNARASMUSSEN BD BOND REFUND-9310 LiNCOLNWOOD DRIVE 500.00
 199762 06/21/2023 DOUGLAS TRUCK PARTS AiRSPRINGS-STOCK 774. SO
 1995S3 06/14/2023 OWAYNERMCLIN PARKING FOR NRA SHOW 16.00
 199628 06/16/2023 £ISENBERG,SHELDON/i.CHS UB refund for account: 02915 27.75
 199602 06/15/2023 EJ EQUIPMENT INC REPAIR WOK SENSOR , TRANSDUCER & TURBINE METER 8,404.32
 199567 06/14/2023 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTiON AT 8340 LINCOLN AVE 50.00
 199568 06/14/2023 ELEVATOR INSPECTION SERVICES ELEVATOR iNSPECTiON AT 8350 KiMBALL AVE 50.00
 199693 05/31/2023 ENTERPRISE LEASING COVERT LEASE RENTAL BILLING FOR MAY 2023 424.80
 199873 06/26/2023 FILTER SERVICES INC !Vi8 HITERS 373.04
 199665 06/21/2023 FIRE PROS RESTORATIOM SERVICES EMERGENCY BOARD UP SERVICES AT 8423 CRAWFORD 395.00
 199666 02/17/2023 FLEET SAFETY SUPPLY HEADSETS 261.36
 199749 06/14/2023 FORCE AMERICA DISTRIBUTING LLC HYDRAUUC MOTOR FOR 149 1,193.18
 1998SS 06/26/2023 FOREST GLEN CONSTRUO ION BD BOND REFUND-45 SALEM LN 1,000.00
 199856 06/26/2023 FOREST GLEN CONSTRUCTION BD 80ND REFUND-45 SALEM LN 500.00
 1998S7 06/26/2023 FOREST GLEN CONSTRUCTION {3D BOND REFUND-45 SALEM LN 250.00
 199664 06/20/2023 FOSTER COACH SALES INC AMBULANCE REBOX 70,407.00
 199892 06/27/2023 FOSTER COACH SALES INC RIGHT DOOR HANDLE 19S.79
 199875 06/26/2023 G&MTRUCKINGiNC CA-7 STONE WATER 645.96
 199926 06/27/2023 G&MTRUCKINGiNC DiST REMOVAL & SAND 4,329.30
 199927 06/27/2023 G&MTRUCKINGSNC CA-7 STONE 2,450.28
 199672 06/21/2023 G&M TRUCKING !NC DiRT REMOVAL 3,61S.S6
 199824 06/23/2023 GABRIEL CONSTRUCTION !NC BD 80ND REFUND-4115 ENFiELO AVE 300.00
 199811 06/23/2023 GENUINE PARTS COMPANY WASHER NOZ2LE FOR TRUCK 179 6.83
 199711 06/21/2023 GENLUNE PARTS COMPANY SLOWER RESISTOf! FOR 340 39.00
 199712 06/21/2023 GENUiNE PARTS COMPANY BATTERY FOR 124A S4.33
 1997:13 06/15/2023 GENUiNE PARTS COMPANY PARTS FOR CAR 9S 218.41
 199714 06/21/2023 GENUINE PASTS COMPANY BLOWER MOTOR WIRIN KIT FOR 340 29.92
 19971S 06/21/2023 GENUiNE PARTS COMPANY FUELSTAB1UZER 13.64
 199717 06/14/2023 GENUINE PARES COMPANV BACKUPALARM-STOCK 39,77
 199718 06/22/2023 GENUINE PARTS COMPANY SiL CLYDE GREASE-5HOP 22.16
 199727 06/22/2023 GENUINE PARTS COMPANY CAUPER FOR POLICE CAR 34 155.04
 19972S 06/22/2023 GENUINE PAi^TS COMPANY TRAILER WIRE KIT FOR 46 25.76
 199S54 06/13/2023 GENUINE PARTS COMPANY SPOT LIGHT HANDLES FOR POLICE CAFSS-STOCK 76.50
 199556 06/13/2023 GENUiNE PARTS COMPANY SPOT {IGHT HANDLES FOR POUCE CAR IS 3S.2S
 t99SSl 06/14/2023 GENUINE PASTS COMPANY BACK UP ALARMS FOR PW TRUCKS-STOCK 39.77
 199617 06/20/2023 GMIS iNTERNATIONAL ILLINOIS CHAPTER DUES 300.00
 199734 06/16/2023 GOLF MILL FORD O? SENSOR FOR POLICE CAR 22 70.69
 199730 06/19/2023 GOLF MILL FORD DEDUCTIBLE FOR REPAIRS DONE UNDER EXENDtD WARRANTY POLICE CAR 17 100.00
 199716 06/20/2023 GOLF MILL FORD VA 108 FIRE PICK UP TRUCK 213 •• 6 20 23 4S5.77
 igg-'si OG/21/2023 GOLF MIL! FORD SEAT BELT FOR 122T 169.94
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT#4
 JULY 3, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 199738 OG/16/2023 GOLF MiLL FORD SHIFT iNDICATOR FOR 132 57.06
 199804 06/22/2023 GOLF MILL FORD 02 SENSOR FOR !CV 115 124.94
 199630 06/16/2023 GOODFRiEND, DAVID/BARBARA UB refund for account: 34073 18.50
 199694 06/21/2023 GRAINGER V.8ELT 11.04
 199695 06/21/2023 6RAINGER TH ERMO METER 209.14
 199690 06/21/2023 GRAINGER BRASS REGULATOR KIT 101.84
 199691 06/21/2023 GRAINGER RED BRASS CORED PLUG 7.84
 199692 06/21/2023 GRAINGER 3/4 iNCH CORED PLUG 162.70
 199530 06/14/2023 GRAINGES MISCELLANEOUS ITEMS FOR SIGN SHOP 420.77
 199736 06/22/2023 GRAINGER MiSCELLANEOUS ITEMS FOR SIGN SHOP 129.42
 199737 06/22/2023 GRAtNGER MISCELLANEOUS ITEMS FOR SiGN SHOP 478.78
 199876 06/26/2023 GRA1NGER DRAiN CLEANiNGSET 68.27
 199877 06/26/2023 GRAINGER LINEAR FLOUR BULB 57.36
 199878 06/26/2023 GRA1NGER HOSE FITTING & HINGE 72.34
 199905 06/27/2023 GROOT INDUSTRIES INC SOIL SPOILS 19,671.66
 199639 06/13/2023 GRUMMAN/6UTKUS ASSOCIATES VILLAGE HALL HVAC DESIGN AMD SOLICiTATlON PREP 20,715.00
 199539 04/30/2023 H& H ELECTRIC CO VARIOUS STREET LIGHTING iSSUES FOR FEBRUARY 2023 2,670.36
 199541 04/30/2023 H&H ELECTRIC CO MAiN STREET - STREET LIGHTING FOR MARCH 2023 3,907.71
 199610 06/15/2023 HEALTH INSPECTION PROFESSIONALS !NC MONTHLY INSPECTION FEE - MAY 2023 2,175.00
 199557 06/14/2023 HENRY SCHEIN 1NC MEOIAL SUPPLIES - DiABETES 274.74
 199859 06/26/2023 HENRY SCHEiN INC MEDICAL SUPPLIES - OiABETES 108.62
 199558 06/14/2023 H!GH PS! LTD 810-DEGRAOABLE SOAP FOR WASH BAY AT PW 3 5SGALLON DRUMS 1,175.00
 199731 06/22/2023 INTEGRATED FACILITIES SOLUTIONS iNC PROGRAM MANAGEMENT - PARKING STRUCTURE 10,620.00
 199729 04/30/2023 INTEGRATED FACILITIES SOLUTIONS INC PROGRAM MANAGEMENT FOR PARKING STRUCTURE 10,620.00
 199767 06/22/2023 INTERSTATE POWER SYSTEMS INC SERVICE CALL FOR FIRE TRUCK 103 S08.32
 199835 06/21/2023 iSBS STAPLES FOR COPIER 54.00
 199837 06/22/2023 iSBS COPiERMNTNC 1,398.94
 199838 06/21/2023 iSBS COPIER MAINTENANCE 455.70
 199923 06/20/2023 iTOA REGISTRATION FOR INSTRUCTOR COURSE -2URAWSKI 1,015.00
 199635 06/16/2023 iZCHAK LEVY 80 BOND ReFUNO-4029 SUFFIELD CT 500.00
 199636 06/16/2023 iZCHAK LEVY BD BOND REFUND-4029 SUFFIELD CT 1,000.00
 199583 05/11/2023 JG UNIFORMS !NC PROMOTION TO SERGEANT -NIKOLOPOULOS 186.IS
 199705 05/18/2023 JG UNIFORMS INC PROMOTION TO SERGEANF -NIKOLOPOULOS 81.00
 199689 05/22/2023 JG UNIFORMS !NC UNIFORM PANTS-VARGAS 79.99
 199726 05/09/2023 JG UNIFORMS !NC CSO VEST 753.00
 199897 CW/30/2Q23 JG UNIFORMS INC PEER SUPPORT POLO SHIRTS -RUSSELL 361.50
 199898 06/14/2023 JG UNIFORMS iNC AX2 ARMOR-CSOCOLiN 775.00
 199839 06/26/2023 J MONTOYA CONSTRUCTION CORP CONCRETE WORK 15,000.00
 199830 06/25/2023 JEFFREY LESLIE CLOTHING,DRY GOODS,NOTiON 13-'1.96
 199852 06/05/2023 JENNIFER ENGEL TENT WEIGHTS AND PRINTING ITEMS FOR FARMERS MARKET 218.97
 199750 06/22/2023 JOHN BARKHOO REIMBURSESViENT -ENGAGE 2023 1,341.14
 199886 06/26/2023 JOSEMENDEZ REIMBURSEMENT FOR iNVESTiGATIONS UNtFORM -MENDEZ 323.51
 199623 06/16/2023 JULIAN PRENDI RE1MB FOR POSTAGE 164.01
 199914 12/07/2022 K&STiRE RECYCLING SCRAP TiRE PICKUP 278.13
 199882 06/26/2023 KATARZYNA PORE REIMBURSEMENT FOR INVESTIGATIONS UNIFORM 42.87
 199901 06/12/2023 KiESLGR POLICE SUPPLY !NC LAW ENFORCEMENT TRAINING SUPPLIES 3,1"M.OO

 199911 04/30/2023 KiESLER POLICE SUPPLYING RANGE/WEAPON REPAIR/PARTS -JAWORSKi 260.02
 199913 06/27/2023 KiESLERPOUCE SUPPLYING CREDIT TO BE APPLIED TO SMVOICESRCD (260.02)
 199582 06/15/2023 KIESLER POLICE SUPPLY iNC CREDIT TO 6F APPLIED TO !-MVOICES RCO (1,939.11)
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORTS
 JULY 3, 2023

Invoice Refft FY Date Vendor invoice Description Amount

 199570 05/02/2023 KIESLER POLICE SUPPLYING RANGE/WEAPON REPAIR/PARTS -JAWORSKI 582.53
 199572 Q5/1S/2023 KIESLER POLICE SUPPLYING RANGE/WEAPQN REPAIR/PARTS -JAWORSKI 498.58
 133578 05/26/2023 KIESLER POLICE SUPPLY INC RANGE/WEAPON REPAIR/PARTS -JAWORSKI 429.00
 199579 06/09/2023 KIESLER POLICE SUPPLY 1NC RANGE/WEAPON REPAtR/PARTS -JAWORSKI 429.00
 199904 04/30/2023 KUSTOM SIGNALS iNC RADAR UNIT 2,092.26
 199309 06/27/2023 LAKES1DE INTERNATIONAL TRUCKS ENGINE PARTS FOR #188 5,658.56
 199745 06/22/2023 LAKESiDE !NTERNAT10NAL TRUCKS SEAT BELT RETRACTORS FOR AMBULANCE 16 394.68
 199710 06/14/2023 LAKES1DE INTERNATIONAL TRUCKS PARTS RETURN CFtEDiT (349.06)
 199739 06/22/2023 LAKHAM1 HOSPITAUTY HOTEL TAXfiEFUNO 71,019.07
 199649 06/20/2023 LANGTON SNOW SOLUTiOMS VILLAGE MOWING SERVICES 61.80
 199928 06/27/2023 LANGTON SNOW SOLUTIONS VILLAGE MOWING SERVICES 61.80
 199527 04/30/2023 LAWSON PRODUCTS INC IVliSCELLANEOUS ITEMS FOR SIGN SHOP 131.43
 199748 06/22/2023 LURVEY LANDSCAPE SUPPLY BULK TOP SOIL 320.00
 199805 04/30/2023 LYNN PEAVEV COMPANY EVIDENCE SUPPLIES-MIURA 56.44
 199560 06/14/2023 MACOUEEN EQUiPMENTLLC CONNECTORS AND LIGHTING FOR ENGINE 18 358.95
 199562 06/14/2023 MACQUEEN EQUiPMENT LLC AiR SPRANG FOR TOWER LADDER 16 414.76
 199685 OG/21/2023 MACQUEEN EQUIPMENT LLC MISC FIRE TRUCK PARTS 70.51
 199681 06/21/2023 MACQUEEN EQUiPMENT LLC SWITCH AND LIGHT S4.4S
 199387 06/12/2023 MANI,KAUATTU/CHIKMAMMA CO REFUND 4035 MAIM STREET 225.00
 1997S7 06/22/2023 MARIA G ABBASt SESBA GRANT PAYMENT- MARiA ABBAS1 14.312.00
 199671 06/21/2023 MARTAM CONSTRUCTiON INC 2023 WATER MAIN 825,655.50
 199818 06/09/2023 MCDONALDS CORPORATION MAY 2023 BilLABLE SALES RECEIPTS FROM STORE #7882 15.38
 199742 06/22/2023 MCKIIVI& CREED, INC. WATER SENSOR REPALCEMENTS 5,579.18
 199766 06/21/2023 MCMASTER CARR SUPPLY CO STAfNLESS SCREWS FOR BUMPER ON SQUAD 18 20.11
 199890 05/27/2023 MCMASTER CARR SUPPLY CO 5/8" ADAPTER FIFFING FOR HOSE 59.21
 199542 06/14/2023 MEADE ELECTRIC CO !NC EVP AT DEMPSTER AND EAST PRAIRiE 789.60
 199680 06/21/20Z3 MENARDS MORTON GROVE MISC SUPPLIES 38.41
 199746 06/22/2023 MENARDS MORTQN GROVE HEAVY DUTY STAPLES 39.80
 199879 06/26/2023 MENARDS MORTOM GROVE PVC HANDY PACK 8.99
 199683 06/21/2023 METAL SUPERMARKETS GOLF COURSE GRATES 205.17
 199828 06/25/2023 MICHAEL SCHEV CLOTHING, DRY GOODS, NOTION 150.00
 199679 06/09/2023 MIDWEST COMPUTER PRODUCTS iNC AV EQUIPMENT 18,014.18
 199698 06/21/2023 MILLENNIUM CONTRACTING CO SIDEWALK REMOVAL 2,800.00
 199753 OS/Q1/2023 MOTOROLA SOLUTIONS-STARCOM NETWORK 5TARCOM T-l LINE ANNUAL 5,280.00
 199754 06/01/2023 MOTOROLA SOLUTIONS-STARCOM NETWORK PDSTAfiCOMAIRTIME 5,272.00
 199755 06/01/2023 MOTOROLA SOLUTIONS-STARCOM NETWORK FDSTASCOMAIRTIME 1,S98.00
 199682 OS/31/2023 MUNICIPAL COLLECTiON SERViCES LLC MAY PARKING TICKET COLLECTIONS 784.24
 1996^0 06/20/2023 NAHRAfN SADA TEXTBOOK REIMB- OAKTON WORKFORCE S83.U
 199808 06/01/2023 NEMRF SEND IT TRAINING CLASS -GIBSON/DANG 650.00
 199809 06/01/2023 NEMRT TACTiCAL SKILLS CLASS -HERNANDE2 300,00
 199810 06/23/2023 NEMRT MEMBERSHIP FEES FOR 7/1/23-6/30/24 -KANE 10,165.00
 199616 06/16/2023 NiCKESCHNER REiMSURSMENT BAGELS SFO SPONSORED CLASS 49.52
 199702 06/10/2023 NICK WYAFT HOTEL REIMBURSEMENT TO AFTEND ILCMA CONFERENCE JUNE 7-9, 7.013 iN PEORIA, !L 3 64,50
 199586 06/1S/2023 NiCORGAS 9024 GROSS POINT RD 481.10
 199587 06/15/2023 MiCORGAS S157 CENTRAL PARK AVE 364.46
 199580 06/15/2023 r^CORGAS 9050 GROSS POINT RD REAR 50.77
 199574 06/15/2023 F-iiCORGAS 7424 N!LES CENTER RD 912.72
 199575 06/15/2023 N1CORGAS 5SFARGO IE LONG 70.99
 199576 06/15/2023 NiCORGAS S135CENTRAL PARKAVE 172.12
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT#4
 JULY 3, 2023

Invoice Reftt FY Date Vendor Invoice Description Amount

 139577 06/1S/2023 NiCORGAS 9050 GROSS POINT RD 1,031,95
 199929 06/27/2023 NORTH COAST SEWER & DRAINAGE !NC SEWER / WATER ASSISTANCE - 8901 CRAWFORD 16,804.00
 199900 06/20/2023 NORTH REGIONAL MJR CIMS TASK FORCE 2023 ANNUAL NORTH REGIONAL MAJOR CRIMES TASK FORCE 5,600.00
 199921 06/01/2023 NORTHWESTERN UNiVERSiTY SUPERViSiON OF POUCE PERSONNEL CLASS -MCCUNE 1,100,00
 199922 06/02/2023 NORTHWESTERN UNiVERSiTY SUPERV!S!ON OF POLICE PERSONNEL CLASS -NSKOLOPOULOS 1,100,00
 199931 04/14/2023 OAKTON COMMUNITY COLLEGE TUITION 6,886.09
 199670 06/21/2023 PIZZO & ASSOCIATES LTD MULTI USE PATH MAINTENANCE (AP 1 OF 2) 2,000.00
 199801 06/23/2023 PIZZO& ASSOCIATES LTD MULTI USE PATH NATIVE PLANTS MAINTENANCE 2,701.70
 199798 06/23/2023 P1ZZO & ASSOCIATES LTD MULT1 USE PATH NATIVE PLANTS MAINTENANCE (AP 2 OF 2) 1.770.90
 199687 06/21/2023 PLANET TECHNOLOGiESiNC OFF1CE365G3 LICENSE 40.48
 199871 06/26/2023 POMP'S TIRE SERVICE INC TIRES 1,962,52
 199908 06/27/2023 POMP'S TIRE SERVICE !NC 8 REAR DR!VE TIRES FOR FIRE TRUCK ftl06 4,260.76
 199S69 06/1S/2023 PRAMODSHAH M!SC FOR PRAMOD SHAH MAY AND JUNE 2023 300.00
 199899 06/16/2023 PRESTOX MONTHLY PEST MAiNTENENCE SERVICES -06/2023 221.00
 199525 06/11/2023 PRINT XPRESS TABLE TH ROW & SIGN HUMAN RELATIONS COMMISSION 375.00
 199795 06/23/2023 QAHWAH HOUSE BO BOND REFUND-S238 TOUHV AVE 1,000.00
 199832 05/20/2023 QUENCH USA iNC WATER COOLER LEASE 55.00
 199559 06/14/2023 RACHELBLUT JUNE MILEAGE R£IMBUF!SEM£NT 15.79
 199S84 06/02/2023 RAVO'HERRON CO INC SGT !D TAG FOR AE VEST-NIKOLOPOUIOS 49.00
 199SSS OS/30/2023 RAYO'HERRON CO INC ELBECO POLO SHIRTS W/NAME & BADGE -HATZ1S 159.18
 199 S8 9 OS/22/2023 RAYO'HERRON CO INC BIAUER FLEECE JACKET W/NAME & BADGE -LONG 1S2.92
 199S90 05/24/2023 RAVO'HERRON CO INC 5,11 JOB SHIRTS W/NAME & 8ADGE -SYED 177.70
 199591 06/07/2023 RAY O'HERRON GOING ELBECO UFX POLO W/NAME & BADGE -SYED 56.54
 199S93 06/05/2023 RAVO'HERRON GOING BLAUERARMORSKIN S/S UNIFORM SHIRT -NGO 46.74
 199595 06/1Z/Z023 RAY O'HERRON GOING ELBECO UFX S/S POLO W/BAOGE -MiKOLOPOULOS 48.54
 199596 06/09/2023 RAYO'HERRONCOtNC BLAUER FLEECE JACKET W/BADGE & NAME -RtGGS 156.31
 199S97 05/30/2023 RAYO'HERRONCOfNC POLiCE SHOULDER PATCHES 702.00
 199604 06/09/2023 RAYO'HERRONCOtNC CSO POLO SHIRTS .MIURA 607.98
 193797 06/OS/2023 RAY O'HERRON GOING B-DRY RAIN PANTS -HOWE 114.74
 199630 06/14/Z023 RCN HiGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 06/15/ZQ23 -TARASIUK 156.76
 199812 06/07/2033 RMG ENT. PETWANTS CHICAGO NORTH DOG FOOD FOR J!NN 51.30
 199884 06/26/2023 ROGELiOCANTU REIMBURSEMENT FOR UNIFORM BOOTS/MAGS -CANTU 160.38
 199668 06/21/2023 RUSSO'S POweR EQUSPMENT INC RIDER MOWERS213 342.00
 199634 06/16/2023 SAFAR HAJJ & UMRAH TRAVEl & TOURS UB refund for account: 88949 9.25
 199889 06/27/2023 SAFETY-KLEEN SYSTEMS, INC. WASHERSOLVENT 956.10
 199629 06/16/2023 SCAN DALE, MARY ELLEN UB refund for accaunt. 24015 9.25
 199708 06/22/2023 SECRETARY OF STATE NEW TITLE FOR SEIZED VEHSCLE 155.00
 199645 06/20/2023 SHERYLKOSOVSKI BUSINESS COACHING FOR MAY/JUNE-MARIA ABBA51 2SO.OO
 19993S 06/28/2023 SHIINTESNATIONAL CORP VMWARE CARBON SLACK 7,373.75
 199912 06/27/2023 SOUTHWEST SPRiNG INC REAR SUSPENSION OVERALL FOR FIRE TRUCK S109 14,740,20
 199747 06/19/2023 SOUTHWEST SPRING INC REAR AIR SPRINGS FOR FIRE TRUCK 106 996,16
 199768 06/21/2023 STANDARD EQUIPMENT COMPANY HUBASSM FORSFREETSWEEPCR23S 666.80
 19989S 06/37/2023 STANDARD INDUSTRIAL & AUTO EQ SERVICE CALL FOR LUBE PUMP 150,00
 199706 06/22/2023 5TEVEN CARLSON BOOTS 116.00
 19968S 06/21/2023 5UPERION LLC CENTRALSQUARE ONESOLUTiON ANNUAL MAINTENANCE 155,923.75
 199686 06/21/2023 SUSAN SAMUEL VEHiCLE STICKER REFLSND 40.00
 199621 06/16/2023 TELEFLEX MEDICAL EZ 10 FOR ALL AMBULANCES 1,510.50
 199632 06/16/2023 TER2!C,AMRA UB refund 'or account: 8S717 57.37
 199678 06/21/2023 THELEN MATERIALS LLC YARD LEAF PICK UP 621.50
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT#4
 JULY 3,2023

Invoice Refft FY Date Vendor invoice Description Amount

 199603 06/15/2023 TH ELEN MATERIALS LLC LEAF PICK-UP YARD 3,729.00
 199806 06/01/2023 THOMSON REUTERS. WEST CLEAR INVESTIGATIVE SUITE MONTHLY CHARGES -MAY 2023 713.10
 199924 06/Q1/2Q23 TOPS IN DOG TRAINING CORP K-9 MAINTENANCE TRAINING FORJ1NN -06/2023 350.00
 199903 06/21/2023 TREE HOUSE HUMANE SOCiETY RELiMQUlSHMENT FEE FOR REPORT #23-05006 100.00
 199592 06/15/2023 TRIMBLE NAVIGATION LIMITED SURVEY REGIONAL VRS NOW RTK GNSS 1 YEAR 1,650.00
 199925 05/24/2023 UNiVERSiTY OF ILLINOIS ARREST/CONTROL TACTICS iNSTRUCTOR -HARTMANN & MARTiNEZ 1,050.00
 199893 06/27/2023 UPS WEEKLY SERViCE CHARGE 32.40
 199888 06/27/Z023 VALDES LLC BULK DIESEL EXHAUST FLUID 385.00
 199S63 05/18/2023 VALDES LLC 5W20 BULK OIL 4?.6.36
 199684 06/01/2023 VERIZON WIRELESS CELL PHONE SERVICE 98S.31
 1997S6 06/09/2023 VERiZON WiRELESS VERiZON SERVICE MAY 10 2023-JUN 09 2023 1,689,24
 199874 06/26/2023 WAREHOUSE OiRECT PAPER TOWELS AND HAND SOAP 763.84
 199743 06/22/2023 WATER RESOURCES INC WATER METERS 14,448.00
 199744 06/22/2023 WATER RESOURCES iNC WATER METERS 1,944.00
 199725 06/22/2023 WEBMARC DOORS OVERHEAD DOOR REPAiR/REPLACEMENT 633,47
 199561 06/13/2023 WEST SIDE TRACTOR SALES EGR COOLER FOR ROAD GRADER 229 3,274.26
 139961 06/28/2023 WILL'S PLACE SEP GRANT FOR 7927 UNCOLN AVENUE 41,098,00
 199741 06/14/2023 WINDY CITY WIRE PROXIMITY READER WIRING FOR VILLAGE MALI 1,545,00
 199724 06/22/2023 ZiEBELL WATER SERVICES PRODUCTS REPAIR SLEEVES 1,641,72
 199853 06/26/2023 ZiEBELL WATER SERVICES PRODUCTS HYMAXCOUPLING5 1,518.68
 199854 06/26/2023 Z1E8ELL WATER SERVICES PRODUCTS WATER DEPT PARTS 1,884,74
 199866 06/26/2023 21E8ELL WATER SERVICES PRODUCTS JT ADAPTER 700,24
 199868 06/26/2023 ZIE8ELL WATER SERVICES PRODUCTS BALL COMP CURB 1,243,98
 199906 06/27/2023 ZIE8ELL WATER SERVICES PRODUCTS COPPER TUBiNG 4,151.72
 199907 OG/27/2023 ZIEBELL WATER SERVICES PRODUCTS COPPER TUBING 3,987.9-i


 Total $ 3,130,857.49
 Return to Agenda


Memorandum
Mayor's Office

TO: Board/ofTf^ustt

FROM:
 '^{^
 Mayor

DATE: July 3, 2023

SUBJECT: Appointments, Reappointments and Resignations


 AA Appointments

 Beautification & Improvement Commission
 Katharine Darr

 Public Safety Commission
 Doug Rocklin

 Telecommunications & Technologv Commission
 Vince Giovannone

 *B Reappointments

 Telecommunications & Technoloev Commission
 Scott Shamberg
 Vice Chair

 Sam Corcione
 Chair

 AC Resignations


 Human Relations Commission
 John Muszynski

 Public Safety Commission
 Ken Mantel




604872 Board of Trustees 07-03-23
 Return to Agenda




Memorandum
Manager’s Office

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

FROM: _____________________________
 John T. Lockerby, Village Manager

DATE: June 29, 2023

SUBJECT: MANAGER’S REPORT
 BOARD MEETING OF MONDAY, JULY 3, 2023

  A. No Report.




612362
 Return to Agenda




Memorandum
Corporation Counsel's Office

TO; The Honor/ble Mayor ^nd Board of Trustees

 /.M
FROM: M/y:^
 Micha^HVK'torg^, Cc^rporaJioft Counsel
 < /'
 V?
DATE: June 28,2023 ^ ^ ...\
 '•^*


SUBJECT: July 3, 2023 Corporation Counsel's Report

*A. Ordinance, Code Amendment, Chapters 22, 46 and 90

 Item A is on the agenda for second reading and adoption.
 This ordinance will amend various sections of Chapters 22, 46 and 90 of the Skokie Village
 Code concerning building and construction regulations, including fees and work regarding
 public property. From time to time the Community Development Director reviews various
 building code and Village Code sections, adopted by the Village to determine if they are
 up to date as well as relevant, and to eliminate conflicts with other code sections. The
 Community Development Director and her staff have completed such a review and based
 upon their analysis, she has recommended various amendments to the Skokie Village
 Code.


B. Ordinance, Appropriations, FY2024
 Item B is on the agenda for first reading. The second reading will be on July 17,2023.
 This routine and annual ordinance will provide for and make an appropriation for the
 following entities: the Village of Skokie, the Skokie Public Library, the Firefighters'
 Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement Fund, the
 Motor Fuel Tax Fund, the Community Development Block Grant Fund, the Economic
 Development Fund, the Water Revenue Fund, the Capital Project Fund, the Visitors
 Bureau Fund, the Casualty and SelMnsurance Fund, the Local Fuel Tax Fund, the
 Wireless Alarm Fund, the payment of principal and interest on General Obligation
 debts, the Science and Technology Tax Increment Financing Fund, the West
 Dempster Street Tax Increment Financing Fund, the Oakton Street/Niles Avenue Tax
 Increment Financing Fund, the Performing Arts Center Fund and the SSA #10 Fund
 for the fiscal year beginning May 1, 2023 and ending April 30, 2024. A memorandum
 dated June 26, 2023 from the Finance Director, Julian Prendi, is attached for further
 explanation.

C. Ordinance, Code Amendment, Chapter 46, Water Rates, FY2024

 Item C is on the agenda for first reading. The second reading will be on July 17, 2023.
 This ordinance will amend Chapter 46, Section 46-193 of the Skokie Village Code
 pertaining to water rates. As outlined in the FY24 Budget which was presented to the
 Mayor and Board of Trustees during the April budget hearings, includes a $0.43 per
 100 cubic feet increase in the water rate ($4.32 increase in minimum bill) over the prior
 year. This increase will fund all water related activities in the coming year. A significant
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 portion of the expenditures is due to planned and anticipated water infrastructure
 improvements. A memorandum dated June 26,2023 from the Finance Director, Julian
 Prendi, is attached for further information.




ec: Pramod Shah
 John Lockerby




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VOSDOCS-#612337-v1-7_3_23^Corporation_CounseLs_Report
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 A
 MML: 6/5/23 Manager's Report
 *7/3/23


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 23-7-C-



 AN ORDINANCE AMENDING VARIOUS SECTIONS TO UPDATE
 THE VILLAGE CODE PERTAINING TO CONSTRUCTION

 1 WHEREAS, Chapter 22, 46 and 90 of the Skokie Village Code contains provisions for
 2 building and construction regulations, including fees and work regarding public property; and

 3 WHEREAS, from time to time the Community Development Department reviews
 4 various building and Village Code sections adopted by the Village to determine if they are up
 5 to date and to eliminate conflicts with other code. The Community Development Director and
 6 her staff have completed such a review and based upon their analysis, she is recommending
 7 various amendments to the Skokie Village Code, as stated in her Memorandum, dated July 5,
 8 2023;and
 9
10 WHEREAS, the Village Manager recommended that the Village Code be amended in
11 accordance with the Community Development Director's recommendations; and
12
13 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June 5
14 2023, concurred in the aforesaid recommendation of the Village Manager;

15 NOW, THEREFORE, BE IT ORDA!NED, by the Mayor and Board of Trustees of the
16 Village of Skokie, Cook County, Illinois;

17 Section 1: That Chapter 22, of the Skokie Village Code be and the same is hereby
18 amended in the manner hereinafter indicated. The new materia! is highlighted in bold and
19 the material to be deleted is highlighted and stricken through.

20 Sec. 22-33." Amendments to international Building Code.

21 The international Building Code adopted by reference in this article shall be modified as
22 follows:

23
24 (16) Add 200.1 Definitions New Construction: the building of a structure
25 where none existed or an addition to an existing structure that increases the floor
26 area by 50 percent or more.
27
28 (167) ...

29 (178) ...

30 (189) ...




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1 (4^20)...

2 (2Q1) ...

3 (24.2) ...


4 (223) ...

5 (234) ...

6 (245) ...

7 (25$) ...

8 (2©7) ...

9 (25%) ...

10 (289) ...

n (3930)...

12 (3Q1) ...

13 (34-2) ...


14 (323) ...

15 (334) ...

16 (34S) ...

17 (3g6) ...

18 (3^7) ...

19 See. 22-63. Amendments to international Residential Code for One- and Two-Family Dwellings,
20 2012 Edition.
21 The International Residential Code for One- and Two-Family Dwellings, 2012 Edition,
22 adopted by reference in this article shall be modified as follows:
23 (1) R101.1 Title. Insert "Village of Skokie".

24 (2) R102.7*1 Additions, alterations or repairs following
25 demolition. Additions, alterations or repairs to any structure that follows the
26 removal or ^constryction of 9 structure or building in whole or in part to the
27 extent of 513% or more of such structure or building as It existed prior to the
28 commencement of su<?h act or process (demolition) shall comply with the
29 requirements of this code for new construction.
30 (23)
31 (34)

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 VOSDOCS-#612252-v1-23-7-C-_Various_Code_Amendments
 -^ Oi <-n




0
U)
0
0
0
co
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0) II
M u> |\J[\J4A—».—».—^"">>—>.—*.—».-"».
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M
 ^
 »^ 01
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 U1 ^ S ^ <o 66 -^ 3> fSt ^ W .»s3 --a-, -Oi M
 <D
 w
 ft?
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 80-
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 sl 00
 §• fl»".A'

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 Return to Corp Rpt




 1 (378) ...

 2 (389) ...

 3 (3840) ...

4 (461)
 5 (442) ...

 6 (423) ... :! : ; i

 7 (434) ...

 8 (445)
 9 (4§6) ...

10 (487) ...

11 (4?8) ...

12 (4§9) ...

13 (4850) ...

14 (501) ...

15 (542) ...

16 (523) ...

17 (534) ...

18 (545) ...

19 (5§6)
20 (567) ...

21 (5?8) ...

22 (589)
23 (5960) ...

24 (601)
25 Sec. 22-183. Amendments to International Property Maintenance Code.
26 The International Property Maintenance Code adopted by reference in this article shall
27 be modified as follows:
28 (1) 101.1 Title. Modify by deleting "[NAME OF JURISDICTION]'1 and replacing

29 with "Village of Skokie".
30 (2) 103.1 Creation of agency. Insert "Neighborhood Services
31 i"—*(RniIriinn ft ln<sner*fir»n SArvines nivifiinn-

32 (23) 104 Fees. Delete in its entirety.
33 (34) 111.4.1 Form. Such notice shall be deemed to be properly served
34 where a copy thereof is served in accordance with one of the following methods:
35 Add. 4. A copy is delivered via electronic mail to the owner to an email address
36 known to the Village.
37




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1 (35) Subsection 105.3 Right of entry. Replace the last sentence with the
2 following:
3 "If entry is refused or not obtained, the Village of Skokie is authorized to seek any
4 and all legal and equitable remedies to enforce its ordinances."
5 111.4.1 Form. Such notice shall be deemed to be properly served where a copy
 6 thereof Issen^cl TO 0le^tr0nlc inail (email) to the owner's most last known email
 7 address of which the Village has knowledge.
 s (46)
 9 (§7)
10 (@8)
11 w
12 (&10)
13 (Q11)
14 (193)
15 (14-3)
16 (124)
17 (135)
18 (140)
19 (W)
20 (168)
21 (17$)
22 (4B20)
23 (4021)
24 (2Q2)
25 (243)
26 (2B4)
27 (2B5)
28 (24$)
29 (2€7)
30 (2@S)
31 (2?$)
32 (2830)
33 (?1) $0^1.1 Panel Identification. All electrical panels regardless of
34 type of disconnecting means shall be legibly marked to designate the address,
35 space, ti^r or unit that such panel is servicing^ The marking shall be of sufficient
36 durability to withstand the environment involved.
37
38 RSl ^5.1.2 Dtscpnneoting Means Identification. All electrical
39 discorinecting meiins inoludlng cin?mt breakers and fuses $hNI be legibly marked
40 to designate fhe.addr^s, uni^ space or rooms it is servicing. The marking shall be
41 of sufficient durability to wjthstand tiie environment involved.
42
43 _ (33t) jSgl8.1 t|flel^r lclentjfjcation. All meters, indydlnQ hut not limi^^
44 gas and N^<?tric ^a^vlh0 ^t liii.dl^ing, structure or any portion thereof, shall be le0ibly
45 marked te desijgnaN tNe address, space, tier or unit that such mefer is servicing.
46 The markinQ stiall be of suffjcient durability to withstand the environment involved.
47




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 1 Section 2: That Chapter 46 of the Skokie Village Code be and the same is hereby
 2 amended in the manner hereinafter indicated. The new material is highlighted in bold and
 3 the material to be deleted is highlighted and stricken through.

 4 See. 46-112. Determination of estimated cost of construction.
 5 The yittage; Manager or designee, at tho Village Manager's or doslgnoo's discretion,
 6 may UGO any one or comNna^on of the following procedures wli^^
 7 oostbyconstwtipnforo shall utilize a copy of the contract
 s for the cotH^tjF^ttpin w<anrt< for which thepermit is required, executed contract by the
 9 owner, andsnbmltel fey ftie owrier or owner's agent, as the basis for determining the
10 estimated cost of construction for computing building permit fees.
n (4) Accept an estimate furnished to the Village Manager or designee by the
12 applicant for the pemiit
13 p) Require a certificate of such estimated cost from a licensed architect or a
14 registoreciiatructuraf or professional engineer.
15 ^) Require an affidavit from the owner or the owners agent setting forth the
ie 08tirti£itcdcostof;thQpropose^wori^
17 (4) Preparation of an estimate of cost fay the Village Manager or deslgnee.
18
19
20 See. 46-118. lliegal work or occupancy.
21
22 c. Any work started without a pemiltraAn illegal occupancy of a structure or
23 occupancy of a structure prior to final inspection and approval shall incur a penalty of $500.00,
24 due prior to the issuance of any certificate, license, permit or final approval.
25
26 Section 3: That Chapter 90, of the Skokie Village Code be and the same is hereby
27 amended in the manner hereinafter indicated. The new material is highlighted in bold and
28 the material to be deleted is highlighted and stricken through.

29
30 See. 90-39. Work done by Village or by Village contractors exempt from permit requirement.
31
32 As determined t>y the VUIage Manager or designee, based on the scope of work for the
33 project, Tthe provisions of this article relative to obtaining permits shati may not apply to
34 officers, employees, or contractors of the Village engaged in doing work for or on behaif of the
35 Village.
36
37 Section 4: That this Ordinance shall be in ful! force and effect from and after its
38 passage, approval and publication in pamphlet form as provided by law.




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 ADOPTED this th day of July, 2023.

Ayes:
Nays: Village Cierk
Absent:

Attested and filed in my office Approved by me this th day of
this th day of July, 2023; July, 2023.
and published in pamphlet form
according to law from July
th, 202 to July th, 2023.
 Mayor, Village ofSkokie


Village Clerk




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 B,C
Memorandum
Finance Department

TO: John Lockerby, Village Manager
 Michael Large, Corporation Counsel




FROM:
 Julian Prendi, Finance Director

DATE: June 26, 2023

SUBJECT: AGENDA ITEMS - JULY 3,2023
 FY2024 APPROPRIATIONS ORDINANCE
 FY2024 WATER RATE ORDINANCE


Please find attached two ordinances for the Village Board's consideration at the July 3 meeting.

FY24 Appropriations Ordinance
The proposed ordinance includes appropriations for all Village funds and the Skokie Public
Library, as required by state statutes. All appropriated amounts are based on the adopted FY24
budget, as approved by the Village Board on June 5, 2023. It should be noted that estimated
revenues and planned utilization of fund balance (where necessary), are sufficient to cover the
planned expenditures for the FY24 fiscal year.

FY24 Annual Water Rate Ordinance
The proposed Water Rate Ordinance establishes water rates for FY24. It includes a $0.43 per 100
cubic feet increase in the water rate ($4.32 increase in minimum bill) over the prior year. The
increase is necessary to fund water, sewer, and flood control expenditures during the coming year,
and was contemplated and presented to the Village Board during the FY24 budget hearings in
April of this year, subsequently approved with the budget adoption at the June 5 board meeting.
The water rate increase will be phased in beginning with the August 2023 utility billing cycle
through the October 2023 billing cycle.

Board review of the attached draft ordinances is respectfully requested. The ordinances will be
included in final form in the Corporation Counsel's report for second reading and adoption at the
July 17 board meeting.

 Attachments



 Barbara Mangles; Assistant Corporation Coimsel
 Nicholas Wyatt, Assistant Village Manager




612358
 Return to Corp Rpt


 B
 MML: 7/3/2023 1st Reading
 *7/17/2023

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 23-7-F-


 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, THE SKOKIE PUBLIC
 LIBRARY, THE FIREFIGHTERS'PENSION FUND, THE POLICE
 PENSION FUND, THE ILLINOIS MUNICIPAL RETIREMENT
 FUND, THE MOTOR FUEL TAX FUND, THE COMMUNITY
 DEVELOPMENT BLOCK GRANT FUND, THE ECONOMIC
 DEVELOPMENT FUND, THE WATER REVENUE FUND, THE
 CAPITAL PROJECT FUND, THE VISITORS BUREAU FUND, THE
 CASUALTY AND SELF-INSURANCE FUND, THE LOCAL FUEL
 TAX FUND, THE WIRELESS ALARM FUND, THE PAYMENT OF
 PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
 THE SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING
 FUND, THE WESTDEMPSTER STREET TAX INCREMENT
 FINANCING FUND, THE OAKTON STREET/NILES AVENUE TAX
 INCREMENT FINANCING FUND, THE PERFORMING ARTS
 CENTER FUND, AND THE SSA #10 FUND, FOR THE FISCAL
 YEAR BEGINNING MAY 1, 2023 AND ENDING APRIL 30, 2024
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of

2 the Village of Skokie, County of Cook, State of Illinois:
3 Section 1: That the following sums of money, or as much thereof as may be

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

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1 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
2 FINANCING FUND, FOR THE OAKTON STREET/NILES AVENUE TAX INCREMENT
3 FINANCING FUND, FOR THE PERFORMING ARTS CENTER FUND, AND FOR THE
4 SSA #10 FUND, FOR THE FISCAL YEAR BEGINNING MAY 1, 2023 AND ENDING
5 APRIL 30, 2024:
6

 Account Description Appropriated Amount
 GENERAL FUND


 BOARD OF TRUSTEES
 001-0201-401.01-01 REGULAR SALARIES 187,907
 001-0201-403.03-20 PROFESSIONAL SERVICE 86,835
 001-0201-403.03-30 OTHER CONTRACTUAL SERVICE 15,225
 001-0201-405.05-50 PRINTING & BINDING 861
 001-0201-405.05-55 PHOTOGRAPHY/BLUEPRiNTING 105
 001-0201-405.05-60 MEMBERSHIP DUES 6,746
 001-0201-405.05-80 TRAVEL & MEETINGS 1,575
 001-0201-406.06-10 GENERAL OFFICE SUPPLIES 893
 001-0201-406.06-11 POSTAGE 1,050
 001-0201-406.06-30 FOOD 315
 001-0201-406.06-40 BOOKS AND PERIODICALS 886
 001-0201-408.08-85 MERIT AWARDS 158
 TOTAL FOR BOARD OF TRUSTEES 302/555


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


 BOARD OF FIRE & POLICE
 001-0306-401.01-01 REGULAR SALARIES 13,230
 001-0306-403.03-20 PROFESSIONAL SERVICE 48,825
 001-0306-405.05-40 ADVERTISING 3,675
 001-0306-405.05-60 MEMBERSHIP DUES 788
 001-0306-405.05-80 TRAVEL & MEETINGS 525
 001-0306-406.06-10 GENERAL OFFICE SUPPLIES 525
 001-0306-406.06-11 POSTAGE 158
 001-0306-406.06-40 BOOKS AND PERIODICALS 105
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 Total For 0306 - BOARD OF FIRE & POLICE 67,830


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


 TRAFFIC SAFEV/
 001-0308-405.05-50 PRINTING & BINDING 84
 001-0308-405.05-60 MEMBERSHIP DUES 284
 001-0308-406.06-40 BOOKS AND PERIODICALS 420
 001-0308-406.06-99 OTHER COMMODITIES 1,365
 Total For 0308 - TRAFFIC SAFETY 2,153


 LIQUOR CONTROL
 001-0310-403.03-20 PROFESSIONAL SERVICE 420
 001-0310-405.05-50 PRINTING & BINDING 1,470
 001-0310-405.05-80 TRAVEL & MEETINGS 105
 001-0310-406.06-10 GENERAL OFFICE SUPPLIES 210
 001-0310-406.06-11 POSTAGE 105
 Total For 0310 - LIQUOR CONTROL 2,310


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


 BEAUTIFiCATION & IMPROVEMENT
 001-0312-405.05-50 PRINTING & BINDING 1,050
 001-0312-405.05-60 MEMBERSHIP DUES 53
 001-0312-406.06-11 POSTAGE 210
 001-0312-406.06-17 HORTICULTURE & LANDSCAPE 5,250
 001-0312-406.06-99 OTHER COMMODITIES 3,675
 001-0312-407.07-30 NON BUILDING IMPROVEMENTS 1,050
 Total For 0312 - BEAUTIFICATION & IMPROVMT 11,288


 BOARD OF HEALTH

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 001-0314-403.03-20 PROFESSIONAL SERVICE 420
 001-0314-405.05-50 PRINTING & BINDING 105
 001-0314-406.06-30 FOOD 315
 Total For 0314 - BOARD OF HEALTH 840


 APPEARANCE
 001-0317-401.01-02 PART-TIME SALARIES 8,883
 Total For 0317- APPEARANCE 8,883


 CONSUMER AFFAIRS
 001-0318-401.01-02 PART-TIME SALARIES 9/240
 001-0318-403.03-30 OTHER CONTRACTUAL SERVICE 5,775
 Total For 0318 - CONSUMER AFFAIRS 15,015


 PERFORMING ARTS CENTER BOARD
 001-0319-401.01-02 PART-TIME SALARIES 10,852
 Total For 0319 - PERFORMING ARTS CENTER BOARD 10,852


 COMMISSION ON FAMILY SERVICES
 001-0320-403.03-20 PROFESSIONAL SERVICE 1,260
 Total For 0320 - COMMISSION ON FAMILY SERVICES 1,260


 TOTAL FOR BOARDS AND COMMISSIONS 193,557


 ADMINISTRATION & GENERAL SERVICES
 ADMINISTRATION
 001-0420-401.01-01 REGULAR SALARIES 738,130
 001-0420-401.01-02 PART-TIME SALARIES 20,860
 001-0420-402.02-33 DEFERRED COMPENSATION 21,000
 001-0420-403.03-20 PROFESSIONAL SERVICE 162,722
 001-0420-405.05-60 MEMBERSHIP DUES 32,552
 001-0420-405.05-80 TRAVEL & MEETINGS 8/810
 001-0420-405.05-85 AUTOMOBILE ALLOWANCE 7,560
 001-0420-405.05-90 TRAINING 1,050
 001-0420-406.06-10 GENERAL OFFICE SUPPLIES 1,890
 001-0420-406.06-11 POSTAGE 420
 001-0420-406.06-26 GASOLINE 1/050
 001-0420-406.06-40 BOOKS AND PERIODICALS 1,313
 001-0420-408.08-89 CONTINGENCY & OTHER 29,400
 Tofo/ For 0420 - ADMINISTRATION 1,026,756


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

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 001-0421-403.03-20 PROFESSIONAL SERVICE 36,908
 001-0421-403.03-30 OTHER CONTRACTUAL SERVICE 7,560
 001-0421-405.05-40 ADVERTISING 21,000
 001-0421-405.05-60 MEMBERSHIP DUES 1,638
 001-0421-405.05-80 TRAVEL & MEETINGS 1,546
 001-0421-405.05-90 TRAINING 9,765
 001-0421-406.06-10 GENERAL OFFICE SUPPLIES 1,286
 001-0421-406.06-11 POSTAGE 525
 001-0421-406.06-40 BOOKS AND PERIODICALS 315
 001-0421-408.08-85 MERIT AWARDS 5,880
 Total For 0421 - HUMAN RESOURCES 382,953


 MULTI-MEDIA
 001-0423-401.01-01 REGULAR SALARIES 83,698
 001-0423-403.03-20 PROFESSIONAL SERVICE 32,025
 001-0423-403.03-30 OTHER CONTRACTUAL SERVICE 7,035
 001-0423-404.04-30 REPAIR & MAINTENANCE SVC 6,221
 001-0423-405.05-60 MEMBERSHIP DUES 525
 001-0423-405.05-80 TRAVEL & MEETINGS 735
 001-0423-406.06-10 GENERAL OFFICE SUPPLIES 525
 001-0423-406.06-13 PHOTOGRAPHIC & DRAFTING 525
 Total For 0423 - MULTI-MEDIA 131,289


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


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

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 001-0477-405.05-90 TRAINING 5,250
 001-0477-406.06-12 COMPUTER SUPPLIES 8,400
 Total For 0477 - INFORMATION TECHNOLOGY 738,738


 TOTAL FOR ADMINISTRATION & GENERAL SERVICES 2/588,780


 COMMUNITY DEVELOPMENT
 COMM. DEV. ADMINISTRATION
 001-0560-401.01-01 REGULAR SALARIES 389,191
 001-0560-401.01-04 OVERTIME SALARIES 12,419
 001-0560-405.05-50 PRINTING & BINDING 1,575
 001-0560-405.05-55 PHOTOGRAPHY/8LUEPRINTING 5,250
 001-0560-405.05-60 MEMBERSHIP DUES 945
 001-0560-405.05-80 TRAVEL & MEETINGS 2,730
 001-0560-405.05-90 TRAINING 420
 001-0560-406.06-10 GENERAL OFFICE SUPPLIES 2,310
 001-0560-406.06-11 POSTAGE 210
 Total For 0560 - COMM. DEV. ADMINISTRA TION 415,050


 PLANNING
 001-0561-401.01-01 REGULAR SALARIES 213,819
 001-0561-403.03-20 PROFESSIONAL SERVICE 3,150
 001-0561-405.05-60 MEMBERSHIP DUES 1,785
 001-0561-405.05-80 TRAVEL & MEETINGS 2,625
 001-0561-406.06-11 POSTAGE 158
 001-0561-406.06-40 BOOKS AND PERIODICALS 315
 Toto/ For 0561 - PLANNING 221,851


 BUILDING & ZONING
 001-0562-401.01-01 REGULAR SALARIES 1,006,334
 001-0562-401.01-04 OVERTIME SALARIES 1,911
 001-0562-403.03-20 PROFESSIONAL SERVICE 36,330
 001-0562-405.05-60 MEMBERSHIP DUES 2,520
 001-0562-405.05-80 TRAVEL & MEETINGS 2,100
 001-0562-405.05-90 TRAINING 7,875
 001-0562-406.06-09 MINOR EQUIPMENT & TOOLS 1/575
 001-0562-406.06-11 POSTAGE 2,100
 001-0562-406.06-14 CLOTHiNG.DRY GOODS,NOTION 2,100
 001-0562-406.06-26 GASOLINE 3,360
 001-0562-406.06-40 BOOKS AND PERIODICALS 1,260
 Total For 0562 - BUILDING & ZONING 1,067,465


 TOTAL FOR COMMUNITY DEVELOPMENT 1,704,366


 FIRE DEPARTMENT

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 FIRE ADMINISTRATION
 001-0630-401.01-01 REGULAR SALARIES 743/124
 001-0630-403.03-20 PROFESSIONAL SERVICE 15,494
 001-0630-404.04-30 REPAIR & MAINTENANCE SVC 2,510
 001-0630-405.05-50 PRINTING & BINDING 2,468
 001-0630-405.05-60 MEMBERSHIP DUES 5,576
 001-0630-405.05-80 TRAVEL & MEETINGS 6,489
 001-0630-405.05-90 TRAINING 28,266
 001-0630-406.06-09 MINOR EQUIPMENT & TOOLS 210
 001-0630-406.06-10 GENERAL OFFICE SUPPLIES 4,725
 001-0630-406.06-11 POSTAGE 1,155
 001-0630-406.06-12 COMPUTER SUPPLIES 4,410
 001-0630-406.06-14 CLOTHING,DRY GOODS/NOTION 1,575
 001-0630-406.06-18 MOTOR VEHICLE PARTS/ACCES 53
 001-0630-406.06-26 GASOLINE 6,232
 001-0630-406.06-40 BOOKS AND PERIODICALS 389
 001-0630-408.08-85 MERIT AWARDS 1,418
 001-0630-408.08-86 EMERGENCY OPERATIONS 525
 Total For 0630 - FIRE ADMINISTRATiON 824,615


 FIRE PREVENTION
 001-0631-401.01-01 REGULAR SALARIES 429,426
 001-0631-401.01-02 PART-TIME SALARIES 49,212
 001-0631-401.01-03 SEASONAL SALARIES 10,304
 001-0631-401.01-04 OVERTIME SALARIES 5,595
 001-0631-403.03-20 PROFESSIONAL SERVICE 36/750
 001-0631-404.04-30 REPAIR & MAINTENANCE SVC 814
 001-0631-405.05-55 PHOTOGRAPHY/BLUEPRINTING 3,255
 001-0631-405.05-60 MEMBERSHIP DUES 767
 001-0631-405.05-80 TRAVEL & MEETINGS 945
 001-0631-405.05-90 TRAINING 2,835
 001-0631-406.06-09 MINOR EQUiPMENT & TOOLS 735
 001-0631-406.06-13 PHOTOGRAPHIC & DRAFTING 210
 001-0631-406.06-14 CLOTHING/DRY GOODS/NOTiON 2,625
 001-0631-406.06-26 GASOLINE 3,794
 001-0631-406.06-40 BOOKS AND PERIODICALS 5,250
 001-0631-406.06-50 FIRE & SAFETY SUPPLIES 263
 001-0631-406.06-55 CONSTRUCTION MATERIALS 315
 Total For 0631 - FIRE PREVENTION 553,094


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

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 001-0632-404.04-20 CLEANING SERVICES 3,360
 001-0632-404.04-30 REPAIR & MAINTENANCE SVC 48/529
 001-0632-405.05-60 MEMBERSHIP DUES 509
 001-0632-405.05-80 TRAVEL & MEETINGS 105
 001-0632-405.05-90 TRAINING 76,041
 001-0632-406.06-04 JANITORIAL SUPPLIES 23,678
 001-0632-406.06-05 GENERAL EQUIPMENT PARTS 6,027
 001-0632-406.06-06 MECHANICAL MATERIAL SUPPL 263
 001-0632-406.06-09 MINOR EQUIPMENT & TOOLS 5,586
 001-0632-406.06-12 COMPUTER SUPPLIES 1,050
 001-0632-406.06-14 CLOTHING,DRY GOODS/NOTION 53,340
 001-0632-406.06-15 CHEMICALS 2,625
 001-0632-406.06-18 MOTOR VEHICLE PARTS,ACCES 2,625
 001-0632-406.06-19 ELECTRICAL PARTS 420
 001-0632-406.06-26 GASOLINE 65,415
 001-0632-406.06-40 BOOKS AND PERIODICALS 3,675
 001-0632-406.06-50 FIRE & SAFETY SUPPLIES 10,904
 001-0632-406.06-55 CONSTRUCTION MATERIALS 2,310
 001-0632-407.07-43 FURNITURE AND FIXTURES 6,977
 001-0632-407.07-50 FIRE & OTHER SAFETY EQUIP 22/313
 001-0632-407.07-65 ELEC LIGHTS & COMMUNfCATI 4,305
 Total For 0632 - FIREFIGHTING 15,064,329


 EMS - AMBULANCE
 001-0633-401.01-01 REGULAR SALARIES 259,560
 001-0633-401.01-04 OVERTIME SALARIES 291,588
 001-0633-403.03-20 PROFESSIONAL SERVICE 14,848
 001-0633-404.04-20 CLEANING SERVICES 420
 001-0633-404.04-30 REPAIR & MAINTENANCE SVC 30,156
 001-0633-405.05-30 COMMUNICATIONS 1,313
 001-0633-405.05-50 PRINTING & BINDING 158
 001-0633-405.05-80 TRAVEL & MEETINGS 525
 001-0633-405.05-90 TRAINING 30,471
 001-0633-406.06-13 PHOTOGRAPHIC & DRAFTING 105
 001-0633-406.06-14 CLOTHING/DRY GOODS,NOTION 24,449
 001-0633-406.06-15 CHEMICALS 10,395
 001-0633-406.06-16 MEDICAL & LAS SUPPLIES 7,796
 001-0633-406.06-26 GASOLINE 22,508
 001-0633-406.06-40 BOOKS AND PERIODICALS 1,575
 001-0633-407.07-50 FIRE & OTHER SAFETY EQUIP 25/064
 001-0633-408.08-85 MERIT AWARDS 683
 001-0633-408.08-89 CONTINGENCY & OTHER 1,838
 Total For 0633 - EMS - AMBULANCE 723/450


 E-911


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


 FOREIGN FIRE INSURANCE
 001-0636-402.02-11 LIFE INSURANCE 26,250
 001-0636-404.04-30 REPAIR & MAINTENANCE SVC 17,073
 001-0636-405.05-90 TRAINING 24,780
 001-0636-406.06-09 MINOR EQUIPMENT & TOOLS 24,150
 001-0636-406.06-14 CLOTHING,DRY GOODS,NOT!ON 6,300
 001-0636-406.06-50 FIRE & SAFETY SUPPLIES 13/125
 001-0636-406.06-55 CONSTRUCTION MATERIALS 6,300
 001-0636-407.07-43 FURNITURE AND FIXTURES 6,300
 Total For 0636 - FOREIGN FIRE INSURANCE 124,278


 TOTAL FOR FIRE DEPARTMENT 17,436,227


 HEALTH & HUMAN SERVICES DEPARTMENT
 HEALTH ADMINISTRATION
 001-0840-401.01-01 REGULAR SALARIES 371,958
 001-0840-403.03-20 PROFESSIONAL SERVICE 8,190
 001-0840-405.05-50 PRINTING & BINDING 5,775
 001-0840-405.05-60 MEMBERSHIP DUES 2,741
 001-0840-405.05-80 TRAVEL & MEETINGS 1/596
 001-0840-405.05-90 TRAINING 525
 001-0840-406.06-10 GENERAL OFFICE SUPPLIES 3,150
 001-0840-406.06-11 POSTAGE 525
 Total For 0840 - HEALTH ADMINISTRATION 394,460


 ENVIRONMENTAL HEALTH
 001-0841-401.01-01 REGULAR SALARIES 395,223
 001-0841-403.03-20 PROFESSIONAL SERVICE 108,200
 001-0841-404.04-30 REPAIR & MAINTENANCE SVC 210
 001-0841-405.05-30 COMMUNICATIONS 1,323
 001-0841-405.05-60 MEMBERSHIP DUES 1,281
 001-0841-405.05-80 TRAVEL & MEETINGS 1/764
 001-0841-405.05-90 TRAINING 1/365
 001-0841-406.06-09 MINOR EQUIPMENT & TOOLS 525
 001-0841-406.06-11 POSTAGE 383
 001-0841-406.06-14 CLOTHING,DRYGOODS,NOTION 525
 001-0841-406.06-15 CHEMICALS 3,675

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


 PERSONAL HEALTH SERVICE
 001-0842-401.01-01 REGULAR SALARIES 197,568
 001-0842-401.01-02 PART-TIME SALARIES 50,119
 001-0842-403.03-20 PROFESSIONAL SERVICE 9,776
 001-0842-405.05-90 TRAINING 6,258
 001-0842-406.06-11 POSTAGE 998
 001-0842-406.06-16 MEDICAL & LAB SUPPLIES 85/260
 001-0842-406.06-40 BOOKS AND PERIODICALS 210
 Total For 0842 - PERSONAL HEALTH SERVICE 350,188


 ANNUAL GRANT PROGRAMS
 001-0843-401.01-03 SEASONAL SALARIES 187,842
 001-0843-403.03-20 PROFESSIONAL SERVICE 35,666
 001-0843-405.05-30 COMMUNICATIONS 1/680
 001-0843-405.05-50 PRINTING & BINDING 6,365
 001-0843-405.05-80 TRAVEL & MEETINGS 4,582
 001-0843-405.05-90 TRAINING 7,955
 001-0843-406.06-09 MINOR EQUIPMENT & TOOLS 5,523
 001-0843-406.06-10 GENERAL OFFICE SUPPLIES 17,637
 001-0843-406.06-11 POSTAGE 1,444
 001-0843-406.06-15 CHEMICALS 105
 001-0843-406.06-16 MEDICAL & LAB SUPPLIES 12,574
 Total For 0843 - ANNUAL GRANT PROGRAMS 281,373


 HUMAN SERVICES
 001-0424-401.01-01 REGULAR SALARIES 327,034
 001-0424-401.01-02 PART-TIME SALARIES 46,670
 001-0424-403.03-20 PROFESSIONAL SERVICE 11,813
 001-0424-404.04-30 REPAIR & MAINTENANCE SVC 735
 001-0424-405.05-60 MEMBERSHIP DUES 1,145
 001-0424-405.05-80 TRAVEL & MEETINGS 1,470
 001-0424-405.05-90 TRAINING 1,050
 001-0424-406.06-11 POSTAGE 1,260
 001-0424-406.06-30 FOOD 525
 001-0424-406.06-40 BOOKS AND PERIODICALS 158
 001-0424-406.06-99 OTHER COMMODiTIES 1,370
 001-0424-408.08-83 CONTRIBUTIONS/TRANSFERS 9,450
 Tota/ For 0424 - HUMAN SERVICES 402,679


 TOTAL FOR HEALTH AND HUMAN SERVICES 1,945,589


 GRANT AWARDS

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


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


 RECORDS
 001-1146-401.01-01 REGULAR SALARIES 175,691
 001-1146-403.03-20 PROFESSIONAL SERVICE 3,150
 001-1146-404.04-30 REPAIR & MAINTENANCE SVC 315
 001-1146-405.05-40 ADVERTISING 368
 001-1146-405.05-55 PHOTOGRAPHY/8LUEPRINTING 315
 001-1146-405.05-60 MEMBERSHIP DUES 473
 001-1146-405.05-80 TRAVEL & MEETINGS 893
 001-1146-406.06-10 GENERAL OFFICE SUPPUES 630
 001-1146-406.06-11 POSTAGE 2,573
 001-1146-406.06-40 BOOKS AND PERIODICALS 74
 001-1146-406.06-90 MISCELLANEOUS 1,890
 Total For 1146 - RECORDS 186,370


 TOTAL FOR VI LLAG E CLERK 186,974


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


 TOTAL FOR CORPORATION COUNSEL 882,130


 POLICE DEPARTMENT
 POLICE ADMINISTRATION

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 001-1650-401.01-01 REGULAR SALARIES 2,458,192
 001-1650-401.01-04 OVERTIME SALARIES 32,576
 001-1650-403.03-20 PROFESSIONAL SERVICE 127,347
 001-1650-404.04-30 REPAIR & MAINTENANCE SVC 57,938
 001-1650-405.05-50 PRINTING & BINDING 16,174
 001-1650-405.05-60 MEMBERSHIP DUES 8,770
 001-1650-405.05-80 TRAVEL & MEETINGS 15,839
 001-1650-405.05-90 TRAINING 119/070
 001-1650-406.06-09 MINOR EQUiPMENT & TOOLS 20/843
 001-1650-406.06-10 GENERAL OFFICE SUPPLIES 10,815
 001-1650-406.06-11 POSTAGE 8,601
 001-1650-406.06-12 COMPUTER SUPPLIES 17,325
 001-1650-406.06-13 PHOTOGRAPHIC & DRAFTING 7,007
 001-1650-406.06-14 CLOTHING,DRYGOODS,NOTION 13,703
 001-1650-406.06-15 CHEMJCALS 2,835
 001-1650-406.06-40 BOOKS AND PERIODICALS 3/652
 001-1650-406.06-50 FIRE & SAFETY SUPPLIES 49,544
 001-1650-406.06-99 OTHER COMMODITIES 11,408
 001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP 1,575
 001-1650-408.08-85 MERIT AWARDS 1/418
 Total For 1650 - POLICE ADMINISTRATION 2,984,630


 COMMUNICATIONS
 001-1652-401.01-01 REGULAR SALARIES 2,254,585
 001-1652-401.01-04 OVERTIME SALARIES 86,276
 001-1652-404.04-30 REPAIR & MAINTENANCE SVC 32,088
 001-1652-405.05-30 COMMUNICATIONS 105,882
 001-1652-405.05-60 MEMBERSHIP DUES 257
 001-1652-405.05-80 TRAVEL & MEETINGS 945
 001-1652-405.05-90 TRAINING 2,625
 001-1652-406.06-10 GENERAL OFFICE SUPPLIES 3,176
 001-1652-406.06-14 CLOTHING/DRY GOODS,NOTION 7,245
 001-1652-406.06-19 ELECTRICAL PARTS 158
 001-1652-407.07-45 PHOTO & PRECISION EQUIP 525
 Total For 1652 - COMMUNICATIONS 2,493,763


 INVESTIGATION
 001-1653-401.01-01 REGULAR SALARIES 2,059,345
 001-1653-401.01-04 OVERTIME SALARIES 82/243
 001-1653-403.03-20 PROFESSIONAL SERVICE 26,411
 001-1653-404.04-30 REPAIR & MAINTENANCE SVC 7,214
 001-1653-405.05-60 MEMBERSHIP DUES 7,009
 001-1653-405.05-80 TRAVEL & MEETINGS 420
 001-1653-406.06-09 MINOR EQUIPMENT & TOOLS 2,730
 001-1653-406.06-14 CLOTHING,DRY GOODS.NOTION 15,540

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 001-1653-406.06-26 GASOLINE 14,998
 Total For 1653 - INVESTIGATION 2,215,910


 UNIFORM PATROL
 001-1654-401.01-01 REGULAR SALARIES 10,728,020
 001-1654-401.01-04 OVERTIME SALARIES 537,891
 001-1654-401.01-05 COURT APPEARANCE 252,214
 001-1654-401.02-30 EMPLOYEE PENSIONS 1,696,069
 001-1654-403.03-20 PROFESSIONAL SERVICE 13/230
 001-1654-404.04-20 CLEANING SERVICES 2,730
 001-1654-404.04-30 REPAIR & MAINTENANCE SVC 229,348
 001-1654-404.04-35 AUTOMOTIVE MAINTENANCE 11,074
 001-1654-405.05-60 MEMBERSHIP DUES 9,104
 001-1654-405.05-80 TRAVEL & MEETINGS 525
 001-1654-406.06-09 MINOR EQUIPMENT & TOOLS 7,098
 001-1654-406.06-14 CLOTHING,DRYGOODS,NOT!ON 78,173
 001-1654-406.06-21 NATURAL GAS 37,800
 001-1654-406.06-26 GASOLINE 122,725
 001-1654-406.06-50 FIRE & SAFETY SUPPLIES 30,223
 001-1654-406.06-99 OTHER COMMODITIES 2,625
 001-1654-407.07-99 OTHER EOUIPMENT 8,390
 001-1654-408.08-83 CONTRfBUTIONS/TRANSFERS 173,250
 001-1654-408.08-89 CONTINGENCY & OTHER 6,664
 Total For 1654 - UNIFORM PATROL 13,947,153


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


 SUPPLEMENTAL FUNDING
 001-1658-401.01-01 REGULAR SALARIES 239,113
 001-1658-401.01-04 OVERTIME SALARIES 101,554
 001-1658-401.01-07 SPECIAL DUT^ DETAIL 332,959
 001-1658-403.03-20 PROFESSIONAL SERVICE 300,404
 001-1658-405.05-60 MEMBERSHIP DUES 84
 001-1658-406.06-14 CLOTHING,DRY GOODS/NOTION 1/943
 Total For 1658 - SUPPLEMENTAL FUNDING 976,057


 TOTAL FOR POLICE DEPARTMENT 22,735,907


 FINANCE DEPARTMENT
 FINANCE ADMINISTRATION

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 001-2070-401.01-01 REGULAR SALARIES 447/449
 001-2070-401.01-02 PART-TIME SALARIES 92,692
 001-2070-403.03-20 PROFESSIONAL SERVICE 77,291
 001-2070-404.04-30 REPAIR & MAINTENANCE SVC 1,155
 001-2070-404.04-40 RENTALS 1,260
 001-2070-405.05-40 ADVERTISING 1/260
 001-2070-405.05-50 PRINTING & BINDING 525
 001-2070-405.05-60 MEMBERSHIP DUES 945
 001-2070-405.05-80 TRAVEL & MEETINGS 1,575
 001-2070-406.06-10 GENERAL OFFICE SUPPLIES 4/725
 001-2070-406.06-11 POSTAGE 630
 Total For 2070 ~ FINANCE ADMINISTRATION 629,507


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


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


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


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


 TOTAL FOR FINANCE DEPARTMENT 1,261,052


 PUBLIC WORKS

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 PW
 ADMINISTRATION
 001-2380-401.01-01 REGULAR SALARIES 507,192
 001-2380-401.01-03 SEASONAL SALARIES 158.550
 001-2380-401.01-04 OVERTIME SALARIES 641
 001-2380-403.03-30 OTHER CONTRACTUAL SERVICE 5,250
 001-2380-404.04-30 REPAIR & MAINTENANCE SVC 1,050
 001-2380-404.04-41 RENTAL OF LAND & BUILDING 55,650
 001-2380-405.05-50 PRINTING & BINDING 420
 001-2380-405.05-60 MEMBERSHIP DUES 8,715
 001-2380-405.05-80 TRAVEL & MEETINGS 1,050
 001-2380-405.05-90 TRAINING 4,200
 001-2380-406.06-10 GENERAL OFFICE SUPPLIES 3,150
 001-2380-406.06-11 POSTAGE 3,150
 001-2380-406.06-26 GASOLINE 1,090
 001-2380-406.06-40 BOOKS AND PERIODICALS 263
 001-2380-406.06-99 OTHER COMMODITIES 1,050
 001-2380-408.08-50 SUSTAINABILITY: SUPPLIES/MATERIALS 4,725
 Total For 2380 - PW ADMINISTRATION 756,145


 STREET AND ALLEYS
 001-2381-401.01-01 REGULAR SALARIES 1,937,488
 001-2381-401.01-04 OVERTIME SALARIES 47,132
 001-2381-403.03-30 OTHER CONTRACTUAL SERVICE 110,250
 001-2381-404.04-40 RENTALS 1,575
 001-2381-405.05-80 TRAVEL & MEETINGS 210
 001-2381-405.05-90 TRAINING 2,625
 001-2381-406.06-05 GENERAL EQUIPMENT PARTS 11,550
 001-2381-406.06-09 MINOR EQUIPMENT & TOOLS 1,890
 001-2381-406.06-14 CLOTHING,DRY GOODS/NOTION 13,650
 001-2381-406.06-26 GASOLINE 116,052
 001-2381-406.06-55 CONSTRUCTION MATERIALS 184,800
 001-2381-408.08-50 SUSTAINABILITY: SUPPLIES/MATERIALS 3,029
 Total For 2381 - STREET AND ALLEYS 2,430,252


 TREE MAINTENANCE
 001-2382-401.01-01 REGULAR SALARIES 593,182
 001-2382-401.01-04 OVERTIME SALARIES 13,827
 001-2382-403.03-20 PROFESSIONAL SERVICE 21,525
 001-2382-404.04-40 RENTALS 4,200
 001-2382-404.04-50 CONSTRUCTION SERVICES 367,500
 001-2382-405.05-60 MEMBERSHIP DUES 2,100
 001-2382-405.05-90 TRAINING 4,410
 001-2382-406.06-09 MINOR EQUIPMENT & TOOLS 1,418
 001-2382-406.06-14 CLOTHING/DRY GOODS,NOTION 4,489
 001-2382-406.06-26 GASOLINE 31,653
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 001-2382-406.06-99 OTHER COMMODITIES 368
 001-2382-408.08-30 SUSTAINA81LITY: CONSULTtNG/CONTRACTS 10,500
 001-2382-408.08-50 SUSTAINABILITY: SUPPLIES/MATERfALS 147,105
 Total For 2382 - TREE MAINTENANCE 1,202,276


 SNOW&ICE
 CONTROL
 001-2384-401.01-01 REGULAR SALARIES 93,025
 001-2384-401.01-04 OVERTIME SALARIES 89,949
 001-2384-403.03-20 PROFESSIONAL SERVICE 3,255
 001-2384-406.06-26 GASOLINE 7/472
 001-2384-406.06-55 CONSTRUCTION MATERIALS 3,518
 Total For 2384 - SNOW & ICE CONTROL 197,218


 AUTOMOTIVE
 001-2386-401.01-01 REGULAR SALARIES 918,119
 001-2386-401.01-04 OVERTIME SALARIES 9,739
 001-2386-403.03-30 OTHER CONTRACTUAL SERVICE 47,250
 001-2386-404.04-20 CLEANING SERVICES 6,930
 001-2386-404.04-30 REPAIR & MAINTENANCE SVC 47,250
 001-2386-404.04-35 AUTOMOTIVE MAINTENANCE 81,585
 001-2386-405.05-30 COMMUNICATIONS 9,765
 001-2386-405.05-50 PRINTING & BINDING 420
 001-2386-405.05-60 MEMBERSHIP DUES 525
 001-2386-405.05-80 TRAVEL & MEETINGS 525
 001-2386-405.05-90 TRAINING 6,300
 001-2386-406.06-04 JANITORIAL SUPPLIES 4,200
 001-2386-406.06-05 GENERAL EQUIPMENT PARTS 95,550
 001-2386-406.06-09 MINOR EQUIPMENT & TOOLS 23,100
 001-2386-406.06-10 GENERAL OFFICE SUPPLIES 735
 001-2386-406.06-14 CLOTHIN6,DRY GOODS,NOTION 3,596
 001-2386-406.06-15 CHEMICALS 10,500
 001-2386-406.06-18 MOTOR VEHICLE PARTS,ACCES 242,235
 001-2386-406.06-26 GASOLINE 52,500
 001-2386-406.06-40 BOOKS AND PERIODICALS 525
 001-2386-407.07-99 OTHER EQUIPMENT 7,875
 001-2386-408.08-30 SUSTAINABILITY: CONSULTING/CONTRACTS 5/250
 001-2386-408.08-50 SUSTAfNABILITY: SUPPLIES/MATERIAIS 5,250
 Total For 2386 - AUTOMOTIVE 1,579,724


 HEFUSE COLLECTION
 001-2387-401.01-01 REGULAR SALARIES 1,949,213
 001-2387-401.01-04 OVERTIME SALARIES 8,607
 001-2387-403.03-30 OTHER CONTRACTUAL SERVICE 1,761,900
 001-2387-405.05-60 MEMBERSHIP DUES 263
 001-2387-405.05-80 TRAVEL & MEETINGS 263
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 001-2387-405.05-90 TRAINING 1,575
 001-2387-406.06-04 JANITORIAL SUPPLIES 1,050
 001-2387-406.06-09 MINOR EQUIPMENT & TOOLS 840
 001-2387-406.06-14 CLOTHING,DRY GOODS/NOTION 17,089
 001-2387-406.06-15 CHEMICALS 1,323
 001-2387-406.06-26 GASOLINE 105,075
 001-2387-406.06-55 CONSTRUCTION MATERIALS 1/943
 001-2387-406.06-99 OTHER COMMODITIES 525
 001-2387-407.07-99 OTHER EQUIPMENT 578
 001-2387-408.08-30 SUSTAINABILITY: CONSULTING/CONTRACTS 42/656
 001-2387-408.08-50 SUSTAINABILIT(f: SUPPLIES/MATERIALS 473
 Total For 2387 - REFUSE COLLECTION 3,893,370


 REFUSE DISPOSAL
 001-2388-403.03-30 OTHER CONTRACTUAL SERVICE 1,319,850
 Total For 2388" REFUSE DISPOSAL 1,319,850


 BUILDINGS
 001-2389-401.01-01 REGULAR SALARIES 292,021
 001-2389-401.01-04 OVERTIME SALARIES 5,432
 001-2389-403.03-30 OTHER CONTRACTUAL SERVICE 1,050
 001-2389-404.04-30 REPAIR & MAINTENANCE SVC 525
 001-2389-404.04-50 CONSTRUCTION SERVICES 443,640
 001-2389-405.05-30 COMMUNICATiONS 51,713
 001-2389-405.05-90 TRAINING 184
 001-2389-406.06-04 JANITORIAL SUPPLIES 23,100
 001-2389-406.06-09 MINOR EQUIPMENT & TOOLS 2,100
 001-2389-406.06-14 CLOTHING,DRY GOODS.NOTION 3,045
 001-2389-406.06-17 HORTtCULTURE & LANDSCAPE 3,150
 001-2389-406.06-21 NATURAL GAS 168,000
 001-2389-406.06-55 CONSTRUCTION MATERIALS 51,450
 001-2389-408.08-30 SUSTAINABILITY: CONSULTING/CONTRACTS 5,250
 001-2389-408.08-50 SUSTAINABILiTY: SUPPLIES/MATERiALS 5,250
 Total For 2389 - BUILDINGS 1,055,908


 CIVIL ENGINEERING
 001-2390-401.01-01 REGULAR SALARIES 498,022
 001-2390-401.01-04 OVERTIME SALARIES 7,184
 001-2390-403.03-20 PROFESSIONAL SERVICE 525
 001-2390-404.04-30 REPAIR & MAINTENANCE SVC 1,155
 001-2390-405.05-55 PHOTOGRAPHY/BLUEPRINTING 1,575
 001-2390-405.05-60 MEMBERSHIP DUES 525
 001-2390-405.05-80 TRAVEL & MEETINGS 2,100
 001-2390-405.05-90 TRAINING 2,625
 001-2390-406.06-09 MINOR EQUIPMENT & TOOLS 1,575

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 001-2390-406.06-10 GENERAL OFFICE SUPPLIES 1,076
 001-2390-406.06-11 POSTAGE 1,575
 001-2390-406.06-12 COMPUTER SUPPLIES 525
 001-2390-406.06-13 PHOTOGRAPHIC & DRAFTING 1,050
 001-2390-406.06-14 CLOTHING,DRY GOODS/NOTION 3,071
 001-2390-406.06-26 GASOLINE 2,718
 001-2390-406.06-40 BOOKS AND PERIODICALS 210
 Total For 2390 ~ CML ENGINEERING 525/5^2


 TRAFFIC
 ENGINEERING
 001-2391-401.01-01 REGULAR SALARIES 630,197
 001-2391-401.01-04 OVERTIME SALARIES 29,022
 001-2391-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-2391-403.03-40 TECHNICAL SERVICES 5,250
 001-2391-404.04-30 REPAIR & MAINTENANCE SVC 263
 001-2391-404.04-40 RENTALS 105
 001-2391-404.04-50 CONSTRUCTION SERVICES 14/700
 001-2391-405.05-55 PHOTOGRAPHY/BLUEPRtNTING 158
 001-2391-405.05-60 MEMBERSHIP DUES 709
 001-2391-405.05-80 TRAVEL & MEETINGS 3,182
 001-2391-405.05-90 TRAINING 1,722
 001-2391-406.06-05 GENERAL EQUIPMENT PARTS 263
 001-2391-406.06-09 MINOR EQUIPMENT & TOOLS 814
 001-2391-406.06-10 GENERAL OFFICE SUPPLIES 1,050
 001-2391-406.06-11 POSTAGE 1,050
 001-2391-406.06-12 COMPUTER SUPPLIES 210
 001-2391-406.06-13 PHOTOGRAPHIC & DRAFTING 1,575
 001-2391-406.06-14 CLOTHING,DRY GOODS,NOTION 2/310
 001-2391-406.06-15 CHEMiCALS 247
 001-2391-406.06-19 ELECTRICAL PARTS 58/275
 001-2391-406.06-20 ENERGY 336,525
 001-2391-406.06-26 GASOLINE 4,620
 001-2391-406.06-40 BOOKS AND PERIODICALS 210
 001-2391-406.06-55 CONSTRUCTION MATERIALS 68,775
 Total For 2391 - TRAFFIC ENGINEERING 1,165,430


 TOTAL FOR PUBLIC WORKS 14/125,686


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



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


 TOTAL FOR GENERAL FUND 74,354,408


 WATER FUND
 SEWERAGE AND WATER
 002-0722-401.01-01 REGULAR SALARIES 1,387,049
 002-0722-401.01-03 SEASONAL SALARIES 45,234
 002-0722-401.01-04 OVERTIME SALARIES 72/852
 002-0722-402.02-10 GROUP INSURANCE 279,276
 002-0722-402.02-11 LIFE INSURANCE 1,220
 002-0722-402.02-30 EMPLOYEE PENSIONS 68,821
 002-0722-402.02-31 FICA/SOOAL SECURITY 58,962
 002-0722-402.02-32 FICA/MEDICARE 14,256
 002-0722-403.03-20 PROFESSIONAL SERVICE 304,003
 002-0722-403.03-30 OTHER CONTRACTUAL SERVICE 434,743
 002-0722-404.04-30 REPAIR & MAINTENANCE SVC 2,100
 002-0722-404.04-50 CONSTRUCTION SERVICES 351,750
 002-0722-405.05-30 COMMUNICATIONS 11,865
 002-0722-405.05-50 PRINTING & BINDING 4,725
 002-0722-405.05-60 MEMBERSHIP DUES 651
 002-0722-405.05-80 TRAVEL & MEETINGS 5/670
 002-0722-405.05-90 TRAINING 1/575
 002-0722-406.06-05 GENERAL EQUIPMENT PARTS 3,675
 002-0722-406.06-07 WATER DISTRIBUTION SUPPLY 65,625
 002-0722-406.06-09 MINOR EQUIPMENT & TOOLS 2,100
 002-0722-406.06-14 CLOTHING,DRY GOODS,NOTION 6,878
 002-0722-406.06-15 CHEMICALS 4,326
 002-0722-406.06-17 HORTiCULTURE & LANDSCAPE 525
 002-0722-406.06-21 NATURAL GAS 84,000
 002-0722-406.06-22 ELECTRICITY 25,200
 002-0722-406.06-26 GASOLINE 32,164
 002-0722-406.06-40 BOOKS AND PERIODICALS 105
 002-0722-406.06-55 CONSTRUCTION MATERIALS 168,000
 002-0722-406.06-70 WATER FOR RESALE 3,689,818
 002-0722-407.07-30 NON BUILDING IMPROVEMENTS 105,000
 002-0722-407.07-99 OTHER EQUIPMENT 21,000
 002-0722-408.08-30 SUSTAINABILITY:CONSULTING/CONTRACTS 5,250
 002-0722-408.08-50 SUSTAINABIUTY: SUPPLIES/MATERIAIS 5,250
 002-0722-408.08-83 CONTRIBUTIONS/TRANSFERS 1,533,000
 002-0722-408.08-84 OPERATING TRANSFERS 8,222,550
 Total For 0722 - SEWERAGE AND WATER 17,019,217



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 WATER METER
 002-0723-401.01-01 REGULAR SALARIES 351,154
 002-0723-401.01-02 PART-TIME SALARIES 50,266
 002-0723-401.01-03 SEASONAL SALARIES 9,273
 002-0723-401.01-04 OVERTIME SALARIES 5,741
 002-0723-402.02-10 GROUP INSURANCE 30,977
 002-0723-402.02-11 LIFE INSURANCE 319
 002-0723-402.02-30 EMPLOYEE PENSIONS 17,295
 002-0723-402.02-31 FICA/SOOAL SECURITY 15,202
 002-0723-402.02-32 FICA/MEDICARE 3,555
 002-0723-403.03-20 PROFESSIONAL SERVICE 236,250
 002-0723-404.04-30 REPAIR & MAINTENANCE SVC 14,700
 002-0723-405.05-50 PRINTING & BINDING 6,300
 002-0723-406.06-05 GENERAL EQUIPMENT PARTS 3/308
 002-0723-406.06-09 MINOR EQUIPMENT & TOOLS 315
 002-0723-406.06-10 GENERAL OFFICE SUPPUES 1,733
 002-0723-406.06-11 POSTAGE 46,499
 002-0723-406.06-14 CLOTHING/DRY GOODS,NOTION 3,154
 002-0723-406.06-26 GASOLINE 2,264
 002-0723-408.08-30 SUSTAINABILITY: CONSULTING/CONTRACTS 5/250
 002-0723-408.08-50 SUSTAINABILITif: SUPPLIES/MATERIALS 5,250
 Total For 0723 - WA TER METER 808,803


 FLOOD CONTROL
 002-2392-401.01-01 REGULAR SALARIES 361,737
 002-2392-401.01-03 SEASONAL SALARIES 9,047
 002-2392-401.01-04 OVERTIME SALARIES 17,807
 002-2392-402.02-10 GROUP INSURANCE 77,121
 002-2392-402.02-11 LIFE INSURANCE 423
 002-2392-402.02-30 EMPLOYEE PENSIONS 19,022
 002-2392-402.02-31 RCA/SOCtAL SECURITY 16,720
 002-2392-402.02-32 FtCA/MEDICARE 3,910
 002-2392-403.03-30 OTHER CONTRACTUAL SERVICE 121,921
 002-2392-405.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 002-2392-405.05-90 TRAINING 1,575
 002-2392-406.06-05 GENERAL EQUIPMENT PARTS 5,775
 002-2392-406.06-09 MINOR EQUIPMENT & TOOLS 1,575
 002-2392-406.06-13 PHOTOGRAPHIC & DRAFTING 210
 002-2392-406.06-14 CLOTHING/DRY GOODS,NOT!ON 3,150
 002-2392-406.06-26 GASOLINE 6/825
 002-2392-406.06-55 CONSTRUCTION MATERIALS 56,175
 002-2392-407.07-99 OTHER EQUIPMENT 420
 002-2392-408.08-30 SUSTAINABILITY: SUPPUES/MATERIALS 5,250
 002-2392-408.08-50 SUSTAINABIUTY: SUPPUES/MATERIALS 5/250
 Total For 2392 - FLOOD CONTROL 714,018

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 TOTAL FOR WATER FUND 18,542,038


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


 TOTAL FOR MOTOR FUEL TAX FUND 3,938,878


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


TOTAL FOR VISITOR'S BUREAU FUND 109,137


 COMMUNITY DEV BLOCK GRANT FUND
 PLANNING & MANAGEMENT DEV
 008-1966-401.01-01 REGULAR SALARIES 76,089
 008-1966-402.02-10 GROUP INSURANCE 22,011
 008-1966-402.02-11 LIFE INSURANCE 81
 008-1966-402.02-30 EMPLOYEE PENSIONS 6,097
 008-1966-402.02-31 FICA/SOCIAL SECURITY 5,359
 008-1966-402.02-32 FICA/MEDICARE 1/254
 008-1966-403.03-20 PROFESSIONAL SERVICE 21,000
 008-1966-405.05-40 ADVERTISING 263
 008-1966-406.06-10 GENERAL OFFICE SUPPLIES 5,040
 008-1966-408.08-83 CONTRIBUTIONS/TRANSFERS 752,172
 Total For 1966 - PLANNING & MANAGEMENT DEV 889,366


 TOTAL FOR COMMUNITY DEV BLOCK GRANT FUND 889,366


 PERFORMING ARTS CENTER FUND
 PERFORMING ARTS CENTER
 009-5909-408.08-83 CONTRIBUTIONS/TRANSFERS 262,500
 Total For 5909 - PERFORMING ARTS CENTER 262,500


 TOTAL FOR PERFORMING ARTS CENTER FUND 262,500


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

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 Total For 5110 - FIRE PENSION 12,294,580


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


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


 TOTAL FOR POLICE PENSION FUND 10,495,875


 IMRF FUND
 IMRF
 012-5312-402.02-30 EMPLOYEE PENSIONS 1,301,707
 012-5312-402.02-31 FICA/SOCIAL SECURITY 1,107,441
 012-5312-402.02-32 FICA/MEDICARE 668/131
 Total For 5312 - iMRF 3,077,279


 TOTAL FOR IMRF FUND 3.077,279


 TIF SCIENCE &TECH FUND
 SCIENCE & TECHNOLOGY TIF
 014-4014-401.01-01 REGULAR SALARIES 214/192
 014-4014-402.02-10 GROUP INSURANCE 23/522
 014-4014-402.02-11 LIFE INSURANCE 87
 014-4014-402.02-30 EMPLOYEE PENSIONS 9,256
 014-4014-402.02-31 FICA/SOCIAL SECURITY 8,135
 014-4014-402.02-32 FICA/MEDICARE 1,903
 014-4014-408.08-84 OPERATING TRANSFERS 4,387,766
 014-4014-408.08-89 CONTINGENCY AND OTHER 52,500
 Total For 4014 - SCIENCE & TECHNOLOGY TIF 4,697,361


 TOTAL FOR TIF SCIENCE & TECH FUND 4,697,361


 WIRELESS ALARM FUND
 WIRELESS ALARMS
 018-0639-403.03-20 PROFESSIONAL SERVICE 5,039
 018-0639-404.04-30 REPAIR & MAINTENANCE SVC 421,454
 018-0639-405.05-30 COMMUNICATIONS 2,839
 018-0639-407.07-45 PHOTO & PRECISION EQUIP 57,750
 018-0639-408.08-84 OPERATING TRANSFERS 288,750
 Total For 0639 - WIRELESS ALARMS 775,832


 TOTAL FOR WIRELESS ALARM FUND 775,832
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 CAPITAL PROJECTS FUND
 OP
 020-6000-403.03-20 PROFESSIONAL SERVICE 2,042,042
 020-6000-407.07-25 BUILDING IMPROVEMENTS 830,500
 020-6000-407.07-31 OTHER PUBLIC IMPROVEMENTS 7,607,600
 020-6000-407.07-32 STREET IMPROVEMENTS 8,302/373
 020-6000-407.07-34 SIDEWALK IMPROVEMENTS 1,338,150
 020-6000-407.07-36 STREET LIGHTING IMPROVE 88,000
 020-6000-407.07-40 OFFICE EQUIPMENT 126,869
 020-6000-407.07-42 VEHICLES 2,690,961
 020-6000-407.07-45 PHOTO & PRECISION EQUIP 796,384
 020-6000-407.07-50 FIRE & OTHER SAFETY EQUIP 891,896
 020-6000-407.07-65 ELECTRICS & COMMUNICATION 88,550
 020-6000-407.07-71 ARB WATER METERS 880/000
 020-6000-407.07-72 FLOOD CONTROL STORM SEWER 577,500
 020-6000-407.07-99 OTHER EQUIPMENT 275,000
 Total For 6000 - CIP 26,535,824


 TOTAL FOR CAPITAL PROJECTS FUND 26/535,824


 SELF INSURANCE FUND
 INSURANCE
 022-2596-401.01-01 REGULAR SALARIES 241,147
 022-2596-402.02-10 GROUP INSURANCE 20,943
 022-2596-402.02-11 LIFE INSURANCE 212
 022-2596-402.02-30 EMPLOYEE PENSIONS 15,975
 022-2596-402.02-31 FICA/SOCIAL SECURITY 14,041
 022-2596-402.02-32 FICA/MEDtCARE 3/283
 022-2596-403.03-20 PROFESSIONAL SERVICE 196,350
 022-2596-403.03-30 OTHER CONTRACTUAL SERVICE 14,181
 022-2596-404.04-30 REPAIR & MAINTENANCE SVC 79,275
 022-2596-405.05-20 INSURANCE 535,139
 022-2596-405.05-60 MEMBERSHIP DUES 1,978
 022-2596-405.05-80 TRAVEL & MEETINGS 2,625
 022-2596-405.05-90 TRAINING 10,500
 022-2596-406.06-10 GENERAL OFFICE SUPPLIES 840
 022-2596-406.06-11 POSTAGE 184
 022-2596-406.06-40 BOOKS AND PERIODICALS 525
 022-2596-408.08-82 CLAIMS 2,224,756
 022-2596-408.08-89 CONTINGENCY & OTHER 5,250
 Total For 2596 - INSURANCE 3,367,204


 TOTAL FOR SELF INSURANCE FUND 3.367,204


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


 TOTAL FOR LOCAL FUEL TAX FUND 630.000


 ECONOMIC DEVELOPMENT FUND
 ECONOMIC DEVELOPMENT
 025-1968-401.01-01 REGULAR SALARIES 178,989
 025-1968-402.02-10 GROUP INSURANCE 37,803
 025-1968-402.02-11 LIFE INSURANCE 127
 025-1968-402.02-30 EMPLOYEE PENSIONS 11,529
 025-1968-402.02-31 FICA/SOCIAL SECURITY 10,134
 025-1968-402.02-32 FICA/MEDICARE 2,370
 025-1968-403.03-20 PROFESSIONAL SERVICE 178,500
 025-1968-403.03-30 OTHER CONTRACTUAL SERVICE 26,250
 025-1968-405.05-40 ADVERTISING 31,500
 025-1968-405.05-50 PRINTING & BINDING 4,200
 025-1968-405.05-60 MEMBERSHIP DUES 7,875
 025-1968-405.05-80 TRAVEL & MEETINGS 20,738
 025-1968-405.05-90 TRAINING 2,100
 025-1968-406.06-10 GENERAL OFFICE SUPPLIES 263
 025-1968-406.06-11 POSTAGE 525
 025-1968-408.08-84 OPERATING TRANSFERS 1,803,375
 025-1968-408.08-89 CONTINGENCY & OTHER 168,000
 Total For 1968 - ECONOMIC DEVELOPMENT 2,484,277


 TOTAL FOR ECONOMIC DEVELOPMENT FUND 2,484,277


 WEST DEMPSTER TIF FUND
 WESTDEMPSTERTiF
 028-4328-403.03-20 PROFESSIONAL SERVICE 52,500
 028-4328-408.08-84 OPERATING TRANSFERS 107,625
 Total For 4328- WEST DE MPSTER TIF 160,125


 TOTAL FOR WEST DEMPSTER TIF FUND 160,125


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



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


 DEBT FUNDS
 GO BONDS SERIES 2013A
 2013A SERIES 60 BONDS
 136-2043-403.03-20 PROFESSfONAL SERVICE 1,000
 136-2043-408.08-80 PRINCIPAL ON BONDS 665,000
 136-2043-408.08-81 INTEREST ON BONDS 153,863
 Total For 2043 - 2013A SERIES GO BONDS 819,863


 2016A REFUNDING BONDS
 2016A REFUNDING BONDS
 138-2045-403.03-20 PROFESSIONAL SERVICE 1,000
 138-2045-408.08-80 PRINCIPAL ON BONDS 900,000
 138-2045-408.08-81 INTEREST ON BONDS 89,185
 Total For 2045 - 201 6A REFUNDING BONDS 990,1 85


 GO BONDS 2018A SERIES
 2018A GO BONDS - DWNTN GARAGE
 139-2046-403.03-20 PROFESSIONAL SERVICE 1,000
 139-2046-408.08-80 PRINCIPAL ON BONDS 405,000
 139-2046-408.08-81 INTEREST ON BONDS 278,278
 Total For 2046 - 2018A GO BONDS - DWNTN GARAGE 684,278


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


 2Q22A- PENSION OBLIGATION BONDS FUND
 2022 SERIES BONDS
 142-2048-403.03-20 PROFESSIONAL SERVICE 5,000
 142-2048-408.08-80 PRINCIPAL ON BONDS 6/580,000
 142-2048-408.08-81 INTEREST ON BONDS 3,812,503
 Total For 2048 - 2022 SERIES BONDS 10,397,503


 2022B " OSNATIF/GARAGE DEBT FUND
 2022 SERIES BONDS
 143-2048-403.03-20 PROFESSIONAL SERVICE 1,000
 143-2048-408.08-80 PRINCIPAL ON BONDS 1,090,000
 143-2048-408.08-81 INTEREST ON BONDS 694/207
 Total For 2048 - 2022 SERIES BONDS 1,785,207



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TOTAL FOR DEBT FUNDS 17,533,136


SPECIAL SERVICE AREAS
SSA # 10
 140-6010-408.08-84 OPERATING TRANSFERS 3,500
Total For 6010 - SSA # 10 3,500


SKOKIE PUBLIC U8RARY
 Account Description Appropriated Amount


 Salaries 7,927,500
 Insurance (Health, Dental & Life) 997,500
 Employer's FICA 600,600
 Employer's IMRF 351,750
 Continuing Education and Memberships 152,250
 Health Saving Account (ER Contribution) 48,300
 Physical Content 808,500
 Leased Content 454,650
 Learning/Research 220,500
 Materials Processing 75/600
 Programming 401,888
 Technology/Network 483,000
 Insurance 141,750
 Printing and Publicity 117,180
 Maintenance of Equipment 68,250
 Library Supplies 63,525
 Postage 36,750
 Maintenance of Auto Equipment 21,000
 Business Expenses and Fees 52,500
 Maintenance of Buildings & Grounds 364,350
 Utilities 84,000
 Furniture and Equipment 47,250
 Janitorial Supplies 36,225
 Professional Services 118,478
 Contingency 52,500
 Reception and Meetings 26,250
 Audit 9,975
 Capita! 55,000
 Capital 38,500
 Subtota! Operations 13,855,520


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


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 TOTAL FOR SKOKIE PUBLIC LIBRARY 21,453,820



 2 Section 2: That all the unexpended balances of any item or items of any
 3 appropriation made in this Ordinance may be expended in making up any insufficiency
 4 in any item or items in the same genera! appropriation and for the same general
 5 purposes or in any like appropriation made by this Ordinance.
 6
 7 Section 3: That all unexpended balances or prior appropriation, including cash
 8 on hand, be and the same are hereby re-appropriated for the objects and purposes for
 9 which the same were originally appropriated.
10
11 Section 4: That if any section, subdivision, or sentence of this Ordinance shall
12 for any reason be held invalid or unconstitutional, such decision shall not affect the
13 validity of the remaining portion of this Ordinance.
14
15 Section 5: That a certified copy of this Ordinance shal! be filed with the Cook
16 County Clerk within 30 days after its adoption.
17
18 Section 6: That this Ordinance shall be in full force and effect retroactively to
19 May 1, 2023 as part of its passage and approval as provided by law.

 ADOPTED this Jh day of July 2023.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this _th day of
 this Jh day of July 2023; July, 2023.
 and published in pamphlet form
 according to iaw from July
 _th, 2023 to July _th, 2023.
 Mayor, Village of Skokie



 Village Cierk




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 MML: 7,3,231st Reading
 *7/17/23

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 23-7-C-




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

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

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

6 WHEREAS, the Village Is aggressively pursuing replacement and repairs of the water
7 and sewer infrastructure, anticipating spending over $7.8 million during FY2024 for capital
s improvements aione, in addition to $9.9 million in operational and maintenance expenditures;
9 and

io WHEREAS, in light of al! expected expenditure increases, the cost of delivering water
n services and funding capita! improvements is projected to increase by 7.5% in FY2024, from
12 $57.56 per thousand cubic feet to $61.88 per thousand cubic feet, equating to an average
13 $5.85 per month for Village residential customers; and

14 WHEREAS, even after these increases the Village will remain competitive among
15 other area communities; and

16 WHEREAS, the proposed change in water rates was discussed during the FY2024
17 Budget Hearings held in Apri! of this year, which were duly held public meetings of the Mayor
is and Board of Trustees; and

19 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
20 that water rates provided for in Chapter 46, Article VI, Section 46-193 of the Skokie Village
21 Code be increased by 7.5%, as part of his recommendation of the FY2024 Budget approval;
22 and

23 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June
24 5, 2023, considered and reviewed the increases to the General and Water Funds'
25 expenditures and the need to increase the water rate to $61.88 per thousand cubic feet, as
26 part of the public hearing for the FY2024 budget; and

27 WHEREAS, the increase in water rates will be phased in through October 2023 due to
28 the nature of the bills being issued on a quarterly basis;



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

 Section 1: That Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
 be and the same is hereby amended in the manner hereinafter indjcated^^^^^^^ is
 liNSiBKIBNI and the material to be deleted is s|rtllitt?§^1iCTsSi®^
 Sec. 46-193. Water rates.

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

 (D For service within the Village of Skokie, per 1 ,000 cubic feet
 for water service billed in the month of July 20f|^.

10 (2) For service outside the Village of Skokie, per 1,000 cubic feet
11 for water service billed in the month of July 20^1^.

12 (3) For service within the Village of Skokie, $?HI$^P per 1,000 cubic feet
13 for water service billed in the month of August 2021^.

14 (4) For service outside the Village of Skokie, |^|^^g per 1,000 cubic feet
15 for water service billed in the month of August 20i^^.

16 (5) For service within the Village of Skokie, ^§|H1t^^i per 1,000 cubic feet
17 for water service billed in the month of September 202^

18 (6) For service outside the Village of Skokie, per 1,000 cubic feet
19 for water service billed in the month of September 20tS

20 (7) For service within the Village of Skokie, PeML000 cubic feet
21 for water service billed in and after the month of October 20^^..

22 (8) For service outside the Village of Skokle, peM.OOO cubic feet
23 for water service billed in and after the month of October 20^H^.

24 (9) All service billed after October 31, will be at the rate of $i^^|
25 per 1,000 cubic feet.

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

27 Section 2: The increase in water rates will be phased in through October 2023 due to the
28 nature of the bilis being issued on a quarterly basis, as outlined in the following:
29

 Billing Date Usage From Usage To Rate Billed

 District 1 8/16/23 4/15/23 7/15/23 $59.00

 District 2 9/15/23 5/15/23 8/15/23 $60.44

 District 3 10/15/23 6/15/23 9/15/23 $61.88


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1 Subsequent bi!!ings will be at the full $61.88 per thousand cubic foot rate.

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

 ADOPTED this _th day of July 2023.

 Ayes:
 Nays: Village Clerk
 Absent:

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


 Village Clerk




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13666
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Monday, July 3, 2023




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

* Approve, as submitted, minutes of regular meeting held Tuesday, June 20, 2023.
Omnibus vote.

* Approve Voucher List #3-FY24 of July 3, 2023.
Omnibus vote.

Appointments, Reappointments and Resignations.
 * A. Appointments
 Beautification & Improvement Commission: Katharine Darr
 Public Safety Commission: Doug Rocklin
 Telecommunications & Technology Commission: Vince Giovannone
Mayor Van Dusen introduced Katharine Darr and Doug Rocklin and thanked them for serving.

 * B. Reappointments
 Telecommunications & Technology Commission: Scott Shamberg as Vice Chair and
 Sam Corcione as Chair

 * C. Resignations
 Human Relations Commission: John Muszynski
 Public Safety Commission: Ken Mantel
Omnibus vote.


Report of the Village Manager.
 No Report.

Report of the Corporation Counsel.
Assistant Corporation Counsel Barbara Mangler presented the report.
CONSENT:
*A. Ordinance 23-7- C-4647
Motion to adopt an ordinance amending various sections to update the Village Code pertaining to
construction. Item A is on the agenda for second reading and adoption. The first reading was on
June 5, 2023.
Omnibus vote.

FIRST READING:
B. An ordinance providing and making an appropriation for the Village of Skokie, Cook
County, Illinois, for the general corporate purposes, the Skokie Public Library, the Firefighters’
Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement Fund, the Motor Fuel
Tax Fund, the Community Development Block Grant Fund, the Economic Development Fund,
the Water Revenue Fund, the Capital Project Fund, the Visitors Bureau Fund, the Casualty and


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Meeting of the Mayor and Board of Trustees
Monday, July 3, 2023 Page Two

Self-Insurance Fund, the Local Fuel Tax Fund, the Wireless Alarm Fund, the Payment of
Principal and Interest on General Obligation Debts, the Science and Technology Tax Increment
Financing Fund, the West Dempster Street Tax Increment Financing Fund, the Oakton Street/Niles
Avenue Tax Increment Financing Fund, the Performing Arts Center Fund, and the SSA #10 Fund, for the
fiscal year beginning May 1, 2023 and ending April 30, 2024. Item B is on the agenda for first reading
and will be on the July 17, 2023 agenda for second reading and adoption.

C. An ordinance amending Chapter 46, Article VI, Sections 46-193 of the Skokie Village
Code pertaining to water rates. Item C is on the agenda for first reading and will be on the July
17, 2023 agenda for second reading and adoption.
Finance Director Julian Prendi provided a power point presentation and answered questions
from the Board.

Unfinished Business
Trustee Pure Slovin spoke about a survey she requested of other municipalities concerning
visual time clocks for Public Comments. A resident had concerns whether there is an
Ordinance against homeowners spraying pesticides. The legislation against pesticides
should be addressed to the State. She thanked the Village for the Composting program
which is helping with stainability for our environment and encouraged residents to
discard the plastic bag in a separate trash can.
Hillary Hunter also spoke about pesticides and the Mosquito abatement district. She had
questions about the lead water service line replacement program. Sewer problems on her
property. Manager Lockerby answered her questions.

Judy Mendel and Kimberly Polka commented on the 3 minute clock used for public
comments and mostly how much time someone has left when they start talking. Release
the entirety of audio of the meeting, disclose everything , confusing, vague, and about
transparency.

New Business.
A. Discussion - Open Meetings Act regarding January 3 and 17, 2023.
After discussion with outside counsel and members of the Board, Trustee Klein made a
motion to release for public inspection the following portions of executive session audio
recordings that took place on January 3, 2023 and January 17, 2023.
1. For the executive session meeting that took place on January 3, 2023, the entire audio
recording beginning at the 26:40 minute mark to the end of the executive session : and
2. For the executive session meeting that took place on January 17, 2023, portions of the
audio recording beginning at the 34-minute mark through the end of the executive session
meeting that do no relate to Attorney Lorge’s conduct and job performance as Corporation
Counsel.
Moved: Trustee Klein Seconded: Trustee Robinson
Mayor Van Dusen made a statement that the Village Board was sued on June 23rd. This motion is
consistent with the determination with the Public Access Counsel and the outside council. We
will see how it plays out in Circuit Court.

Trustee Johnson stated discrepancies from the Attorney General recommendation and the
recommendation from the outside counsel. He also mentioned that the Agenda packet had no
information on what exactly was being discussed, Attorney General’s determination, misconduct
and the Legal Department.

Public Comment.
Noelle Sullivan Professor at Northwestern University spoke about Policy, tax payer money spent
on outside counsel, legal fees, partisan council and ethics violation.
Emi Yamauchi spoke about complying with the Attorney General’s determination, transparency,
tax problem. She also asked if there was an update on the Homewood Suites and timeline on the
commission members for the Housing Sub Commission.
Diana Rumsley, owner of Village Inn spoke about the possibility of modifying the gaming
ordinance. The Economic Development Commission have plans to discuss the subject in the near
future. Zak Sabella spoke about concerns of gambling addictions.




612471
 13668
Meeting of the Mayor and Board of Trustees
Monday, July 3, 2023 Page Three

Vicky Wolfinger thanked the Board about the issue of the time clock, Public Comments included
in the Board packet, non-binding Resolutions concerning possibility of banning leaf blowers,
possibility of banning non-recyclable plastic bags, and municipal vehicles idling for hours.

Trustee Johnson tried twice to amend the Original Motion that the Board comply with AG’s
determination rather Ferrolo’s response. There was not a second, so the motions failed.
Roll call on the original motion.
Ayes: Sutker, Robinson, Khoeun, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
Abstain: Johnson
MOTION CARRIED

New Business
Agenda Items.
Trustee Johnson wanted the Board to review and revise to clarify the process by which Trustees
can request public agenda items for Board meetings..

Mayor Van Dusen expressed condolence to the family of George Mitchell, a long time resident
and a Village Commissioner.

Trustee Johnson also spoke about the Attorney’s General investigation, the ethics Commission,
January 17th Board Meeting, Comprehensive review of the Village’s compliance with the Open
Meetings Act and apologized for his participation in violating the OMA.


Adjournment.
Motion to adjourn at 8:36 p.m.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun , Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED




 __________________________________

 Pramod Shah Village Clerk




Approved:

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




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




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Meeting of the Mayor and Board of Trustees
Monday, July 3, 2023 Page Four




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