Board of Trustees — Skokie, IL
Date: 2020-07-06

MONDAY, JULY 6, 2020 – 8:00 P.M.


Until further notice, meetings of the Skokie Village Board will be held
electronically, with a majority of Village officials participating via remote access
in order to comply with the State of Illinois Stay-At-Home order. Members of the
public who wish to comment as to an item on the published agenda or to
comment during public comments must submit their statement or question in
writing to the Village Manager’s Office and all properly submitted statements or
questions will be presented and read during the relevant portion of the meeting.
Written comments may be submitted by email to citizencomments@skokie.org by
mail to Village of Skokie, Village Manager's Office, 5127 Oakton Street, Skokie,
Illinois, 60077; or via the Village’s drop box located by the public entry to Village
Hall.


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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, June 15, 2020.

* 5. Approve Voucher List #4-FY21 of July 6, 2020.

 6. Proclamations and Resolutions.

 7. Recognitions, Presentations and Awards.

* 8. Appointments, Reappointments and Resignations.
 A. Reappointments
 Board of Fire & Police Commissioners: Helene Levine
 Economic Development Commission: Howard Meyer as Vice Chair and
 Shalom Klein as Chair
 Fine Arts Commission: Pamela Garbarini as Chair and Jeff Rhodes as Vice Chair
 Telecommunications & Technology Commission: Randall Cling, Jaime Gonzalez
 Vicker, Ken Grossman, Avi Nutkis, Seungjae Paik, Frances Roehm, Scott Shamberg,
 Christopher Whitaker, Ninos Youkhana and Sam Corcione as Chair

  9. Report of the Village Manager.
 A. COVID-19 Update.
 * B. Annual Maintenance Contract for Cisco Network Infrastructure – CDWG, Chicago,
 Illinois - $25,629.32
 * C. Request to Sell Surplus Vehicles and Equipment.


 10. Report of the Corporation Counsel.
 FIRST READING:
 A.  An ordinance providing and making an appropriation for the Village of Skokie, Cook
 County, Illinois, for the general corporate purposes, for the Skokie Public Library, for
 the Firefighters’ Pension Fund, for the Police Pension Fund, for the Illinois Municipal
 Retirement Fund, for the Motor Fuel Tax Fund, For the Community Development
 Block Grant Fund, for the Economic Development Fund, for the Water Revenue

568466v1
 Fund, for the Capital Project Fund, for the Visitors Bureau Fund, for the Casualty and
 Self Insurance Fund, for the Local Fuel Tax Fund, for the Wireless Alarm Fund, for
 the payment of principal and interest on General Obligation debts, for the Science
 and Technology Tax Increment Financing Fund, for the West Dempster Street Tax
 Increment Financing Fund, for the Performing Arts Center Fund, and for the SSA #10
 Fund, for the fiscal year beginning May 1, 2020 and ending April 30, 2021. This item
 is on the agenda for first reading and will be on the July 20, 2020 agenda for second
 reading and adoption.
 B. An ordinance amending Chapter 10, Article I, Section 10-3 and Article II, Section 10-
 64 of the Skokie Village Code pertaining to alcoholic liquor. This item is on the
 agenda for first reading and will be on the July 20, 2020 agenda for second reading
 and adoption.
 C. An ordinance amending Chapter 106, Article II, Section 106-54 and Chapter 46,
 Article VII, Section 46-222 of the Skokie Village Code pertaining to overweight and
 Oversize vehicles. This item is on the agenda for first reading and will be on the July
 20, 2020 agenda for second reading and adoption.

 11. Unfinished Business.

 12. New Business.

 13. Plan Commission.

 14. Citizen Comments.
 (See information at top of page 1)

 15. Adjournment.




568466v1
B
C
 A
 MML: 7/6/2020 1st Reading
 *7/20/2020

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 20-7-F-

 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, FOR THE SKOKIE
 PUBLIC LIBRARY, FOR THE FIREFIGHTERS’ PENSION FUND,
 FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX
 FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE
 WATER REVENUE FUND, FOR THE CAPITAL PROJECT FUND,
 FOR THE VISITORS BUREAU FUND, FOR THE CASUALTY AND
 SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX FUND,
 FOR THE WIRELESS ALARM FUND, FOR THE PAYMENT OF
 PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
 FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX
 INCREMENT FINANCING FUND, FOR THE PERFORMING ARTS
 CENTER FUND, AND FOR THE SSA #10 FUND, FOR THE FISCAL
 YEAR BEGINNING MAY 1, 2020 AND ENDING APRIL 30, 2021
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of
2 the Village of Skokie, County of Cook, State of Illinois:
3 Section 1: That the following sums of money, or as much thereof as may be
4 authorized by law, be and the same are hereby appropriated for the objects and
5 purposes specified hereafter for the VILLAGE OF SKOKIE’S GENERAL CORPORATE
6 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS’
7 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
9 WIRELESS ALARM FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
10 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER REVENUE
11 FUND, FOR THE CAPITAL PROJECT FUND, FOR THE VISITORS BUREAU FUND,
12 FOR THE CASUALTY AND SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX
13 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
14 OBLIGATION DEBTS, FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT

 Page 1 of 29
 568832 Ordinance, Appropriations, FY2021
1 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
2 FINANCING FUND, FOR THE PERFORMING ARTS CENTER FUND, AND FOR THE
3 SSA #10 FUND, FOR THE FISCAL YEAR BEGINNING MAY 1, 2020 AND ENDING
4 APRIL 30, 2021:
5
6
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT

 GENERAL FUND
 BOARD OF TRUSTEES
 0201 - BOARD OF TRUSTEES
 001-0201-401.01-01 REGULAR SALARIES 171,518
 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 0201 - BOARD OF TRUSTEES 286,166

 BOARDS AND COMMISSIONS
 0305 - PLAN COMMISSION & ZBA
 001-0305-401.01-01 REGULAR SALARIES 39,029
 001-0305-403.03-20 PROFESSIONAL SERVICE 4,410
 001-0305-405.05-40 ADVERTISING 2,625
 001-0305-405.05-55 PHOTOGRAPHY/BLUEPRINTING 473
 001-0305-405.05-60 MEMBERSHIP DUES 1,050
 001-0305-406.06-10 GENERAL OFFICE SUPPLIES 336
 001-0305-406.06-11 POSTAGE 788
 001-0305-406.06-40 BOOKS AND PERIODICALS 158
 TOTAL FOR 0305 - PLAN COMMISSION & ZBA 48,867

 0306 - BOARD OF FIRE & POLICE
 001-0306-401.01-01 REGULAR SALARIES 13,230
 001-0306-403.03-20 PROFESSIONAL SERVICE 53,025
 001-0306-405.05-40 ADVERTISING 3,675

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 Page 2 of 29
 568832 Ordinance, Appropriations, FY2021
 001-0306-405.05-60 MEMBERSHIP DUES 788
 001-0306-406.06-10 GENERAL OFFICE SUPPLIES 525
 001-0306-406.06-11 POSTAGE 1,050
 001-0306-406.06-40 BOOKS AND PERIODICALS 105
 TOTAL FOR 0306 - BOARD OF FIRE & POLICE 72,398

 0307 - HUMAN RELATIONS
 001-0307-403.03-20 PROFESSIONAL SERVICE 3,150
 001-0307-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-0307-405.05-40 ADVERTISING 289
 001-0307-405.05-50 PRINTING & BINDING 263
 001-0307-405.05-60 MEMBERSHIP DUES 210
 001-0307-406.06-11 POSTAGE 53
 001-0307-406.06-40 BOOKS AND PERIODICALS 105
 TOTAL FOR 0307 - HUMAN RELATIONS 8,269

 0308 - TRAFFIC SAFETY
 001-0308-405.05-50 PRINTING & BINDING 84
 001-0308-405.05-60 MEMBERSHIP DUES 284
 001-0308-406.06-10 GENERAL OFFICE SUPPLIES 32
 001-0308-406.06-11 POSTAGE 53
 001-0308-406.06-40 BOOKS AND PERIODICALS 420
 001-0308-406.06-99 OTHER COMMODITIES 1,365
 TOTAL FOR 0308 - TRAFFIC SAFETY 2,237

 0310 - LIQUOR CONTROL
 001-0310-403.03-20 PROFESSIONAL SERVICE 420
 001-0310-405.05-50 PRINTING & BINDING 1,470
 001-0310-406.06-10 GENERAL OFFICE SUPPLIES 210
 001-0310-406.06-11 POSTAGE 105
 TOTAL FOR 0310 - LIQUOR
 CONTROL 2,205

 0311 - 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




 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT

 Page 3 of 29
568832 Ordinance, Appropriations, FY2021
 0312 - BEAUTIFICATION &
 IMPROVMT
 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 & IMPROVEMENT 11,288

 0314 - BOARD OF HEALTH
 001-0314-403.03-20 PROFESSIONAL SERVICE 263
 001-0314-405.05-50 PRINTING & BINDING 105
 001-0314-405.05-60 MEMBERSHIP DUES 126
 001-0314-406.06-10 GENERAL OFFICE SUPPLIES 53
 001-0314-406.06-30 FOOD 215
 001-0314-406.06-40 BOOKS AND PERIODICALS 79
 TOTAL FOR 0314 - BOARD OF
 HEALTH 840

 0317 - APPEARANCE
 001-0317-401.01-02 PART-TIME SALARIES 8,883
 001-0317-403.03-20 PROFESSIONAL SERVICE 315
 001-0317-406.06-10 GENERAL OFFICE SUPPLIES 158
 001-0317-406.06-11 POSTAGE 210
 TOTAL FOR 0317 - APPEARANCE 9,566

 0318 - CONSUMER AFFAIRS
 001-0318-401.01-02 PART-TIME SALARIES 6,815
 001-0318-403.03-30 OTHER CONTRACTUAL SERVICE 5,775
 001-0318-406.06-11 POSTAGE 53
 001-0318-406.06-40 BOOKS AND PERIODICALS 26
 TOTAL FOR 0318 - CONSUMER AFFAIRS 12,668

 0319 - PERFORMING ARTS CENTER BOARD
 001-0319-401.01-02 PART-TIME SALARIES 10,852
 TOTAL FOR 0319 - PERFORMING ARTS CENTER BOARD 10,852

 0320 - 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 194,885

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 Page 4 of 29
568832 Ordinance, Appropriations, FY2021
 ADMINISTRATION
 0420 - ADMINISTRATION
 001-0420-401.01-01 REGULAR SALARIES 532,445
 001-0420-401.01-02 PART-TIME SALARIES 31,553
 001-0420-403.03-20 PROFESSIONAL SERVICE 110,222
 001-0420-405.05-60 MEMBERSHIP DUES 32,552
 001-0420-405.05-80 TRAVEL & MEETINGS 1,050
 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 735
 001-0420-406.06-40 BOOKS AND PERIODICALS 1,313
 001-0420-408.08-89 CONTINGENCY & OTHER 29,400
 TOTAL FOR 0420 -
 ADMINISTRATION 750,188

 0421 - PERSONNEL
 001-0421-401.01-01 REGULAR SALARIES 225,742
 001-0421-401.01-04 OVERTIME SALARIES 1,252
 001-0421-403.03-20 PROFESSIONAL SERVICE 36,750
 001-0421-403.03-30 OTHER CONTRACTUAL SERVICE 7,560
 001-0421-405.05-40 ADVERTISING 21,000
 001-0421-405.05-60 MEMBERSHIP DUES 693
 001-0421-405.05-80 TRAVEL & MEETINGS 473
 001-0421-405.05-90 TRAINING 3,150
 001-0421-406.06-10 GENERAL OFFICE SUPPLIES 1,286
 001-0421-406.06-11 POSTAGE 945
 001-0421-406.06-40 BOOKS AND PERIODICALS 285
 001-0421-408.08-85 MERIT AWARDS 17,850
 TOTAL FOR 0421 - PERSONNEL 316,985

 0423 - MULTI-MEDIA
 001-0423-401.01-01 REGULAR SALARIES 62,709
 001-0423-403.03-20 PROFESSIONAL SERVICE 35,188
 001-0423-403.03-30 OTHER CONTRACTUAL SERVICE 7,035
 001-0423-404.04-30 REPAIR & MAINTENANCE SVC 5,093
 001-0423-405.05-60 MEMBERSHIP DUES 525
 001-0423-406.06-10 GENERAL OFFICE SUPPLIES 525
 001-0423-406.06-13 PHOTOGRAPHIC & DRAFTING 525
 TOTAL FOR 0423 - MULTI-MEDIA 111,599



 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 Page 5 of 29
568832 Ordinance, Appropriations, FY2021
 0424 - HUMAN SERVICES
 001-0424-401.01-01 REGULAR SALARIES 322,222
 001-0424-401.01-02 PART-TIME SALARIES 43,553
 001-0424-403.03-20 PROFESSIONAL SERVICE 14,700
 001-0424-404.04-30 REPAIR & MAINTENANCE SVC 735
 001-0424-405.05-50 PRINTING & BINDING 735
 001-0424-405.05-60 MEMBERSHIP DUES 803
 001-0424-405.05-80 TRAVEL & MEETINGS 210
 001-0424-405.05-88 TRANSPORTATION 141,750
 001-0424-406.06-10 GENERAL OFFICE SUPPLIES 1,890
 001-0424-406.06-11 POSTAGE 1,260
 001-0424-406.06-30 FOOD
 001-0424-406.06-40 BOOKS AND PERIODICALS 158
 001-0424-406.06-99 OTHER COMMODITIES 2,625
 001-0424-408.08-83 CONTRIBUTIONS/TRANSFERS 9,450
 TOTAL FOR 0424 - HUMAN
 SERVICES 540,091

 0426 - MARKETING & PUBLIC INFO
 001-0426-401.01-01 REGULAR SALARIES 146,719
 001-0426-403.03-20 PROFESSIONAL SERVICE 10,773
 001-0426-403.03-30 OTHER CONTRACTUAL SERVICE 4,148
 001-0426-405.05-50 PRINTING & BINDING 54,075
 001-0426-405.05-60 MEMBERSHIP DUES 998
 001-0426-405.05-80 TRAVEL & MEETINGS 840
 001-0426-406.06-10 GENERAL OFFICE SUPPLIES 840
 001-0426-406.06-11 POSTAGE 37,275
 001-0426-406.06-12 COMPUTER SUPPLIES 315
 001-0426-406.06-40 BOOKS AND PERIODICALS 420
 001-0426-408.08-85 MERIT AWARDS 5,082
 TOTAL FOR 0426 - MARKETING & PUBLIC INFO 261,484

 0477 - INFORMATION
 TECHNOLOGY
 001-0477-401.01-01 REGULAR SALARIES 656,202
 001-0477-403.03-30 OTHER CONTRACTUAL SERVICE 10,290
 001-0477-404.04-30 REPAIR & MAINTENANCE SVC 36,561
 001-0477-405.05-30 COMMUNICATIONS 27,720
 001-0477-405.05-60 MEMBERSHIP DUES 420
 001-0477-405.05-90 TRAINING 3,150
 001-0477-406.06-12 COMPUTER SUPPLIES 4,200
 TOTAL FOR 0477 - INFORMATION TECHNOLOGY 738,543

 TOTAL FOR ADMINISTRATION 2,718,889
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 Page 6 of 29
568832 Ordinance, Appropriations, FY2021
 COMMUNITY DEVELOPMENT
 0560 - ADMINISTRATION
 001-0560-401.01-01 REGULAR SALARIES 467,339
 001-0560-401.01-04 OVERTIME SALARIES 11,590
 001-0560-405.05-50 PRINTING & BINDING 1,838
 001-0560-405.05-55 PHOTOGRAPHY/BLUEPRINTING 7,875
 001-0560-405.05-60 MEMBERSHIP DUES 683
 001-0560-405.05-90 TRAINING 420
 001-0560-406.06-10 GENERAL OFFICE SUPPLIES 2,310
 001-0560-406.06-11 POSTAGE 263
 001-0560-406.06-12 COMPUTER SUPPLIES 6,088
 TOTAL FOR 0560 -
 ADMINISTRATION 498,405

 0561 - PLANNING
 001-0561-401.01-01 REGULAR SALARIES 227,679
 001-0561-403.03-20 PROFESSIONAL SERVICE 4,725
 001-0561-405.05-60 MEMBERSHIP DUES 1,601
 001-0561-405.05-80 TRAVEL & MEETINGS 1,575
 001-0561-406.06-40 BOOKS AND PERIODICALS 945
 TOTAL FOR 0561 - PLANNING 236,525

 0562 - BUILDING & ZONING
 001-0562-401.01-01 REGULAR SALARIES 1,001,104
 001-0562-401.01-03 SEASONAL SALARIES 5,965
 001-0562-401.01-04 OVERTIME SALARIES 1,783
 001-0562-403.03-20 PROFESSIONAL SERVICE 33,600
 001-0562-404.04-35 AUTOMOTIVE MAINTENANCE 79
 001-0562-405.05-60 MEMBERSHIP DUES 1,181
 001-0562-405.05-90 TRAINING 5,775
 001-0562-406.06-09 MINOR EQUIPMENT & TOOLS 420
 001-0562-406.06-11 POSTAGE 4,935
 001-0562-406.06-13 PHOTOGRAPHIC & DRAFTING 735
 001-0562-406.06-14 CLOTHING, DRY GOODS, NOTION 2,100
 001-0562-406.06-26 GASOLINE 3,780
 001-0562-406.06-40 BOOKS AND PERIODICALS 1,313
 TOTAL FOR 0562 - BUILDING & ZONING 1,062,769

 TOTAL FOR COMMUNITY DEVELOPMENT 1,797,699




 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT

 Page 7 of 29
568832 Ordinance, Appropriations, FY2021
 FIRE DEPARTMENT
 0630 - FIRE ADMINISTRATION
 001-0630-401.01-01 REGULAR SALARIES 424,713
 001-0630-403.03-20 PROFESSIONAL SERVICE 2,573
 001-0630-404.04-30 REPAIR & MAINTENANCE SVC 2,510
 001-0630-405.05-50 PRINTING & BINDING 2,468
 001-0630-405.05-60 MEMBERSHIP DUES 5,534
 001-0630-405.05-80 TRAVEL & MEETINGS 8,463
 001-0630-405.05-90 TRAINING 28,849
 001-0630-406.06-09 MINOR EQUIPMENT & TOOLS 210
 001-0630-406.06-10 GENERAL OFFICE SUPPLIES 4,410
 001-0630-406.06-11 POSTAGE 1,155
 001-0630-406.06-12 COMPUTER SUPPLIES 4,410
 001-0630-406.06-14 CLOTHING, DRY GOODS, NOTION 1,575
 001-0630-406.06-18 MOTOR VEHICLE PARTS 53
 001-0630-406.06-26 GASOLINE 5,264
 001-0630-406.06-40 BOOKS AND PERIODICALS 318
 001-0630-408.08-85 MERIT AWARDS 525
 001-0630-408.08-86 EMERGENCY OPERATIONS 1,050
 TOTAL FOR 0630 - FIRE ADMINISTRATION 494,078

 0631 - FIRE PREVENTION
 001-0631-401.01-01 REGULAR SALARIES 447,399
 001-0631-401.01-02 PART-TIME SALARIES 45,925
 001-0631-401.01-03 SEASONAL SALARIES 10,003
 001-0631-401.01-04 OVERTIME SALARIES 5,222
 001-0631-404.04-30 REPAIR & MAINTENANCE SVC 761
 001-0631-405.05-55 PHOTOGRAPHY/BLUEPRINTING 2,100
 001-0631-405.05-60 MEMBERSHIP DUES 735
 001-0631-405.05-80 TRAVEL & MEETINGS 473
 001-0631-405.05-90 TRAINING 1,596
 001-0631-406.06-09 MINOR EQUIPMENT & TOOLS 945
 001-0631-406.06-13 PHOTOGRAPHIC & DRAFTING 210
 001-0631-406.06-14 CLOTHING, DRY GOODS, NOTION 2,625
 001-0631-406.06-26 GASOLINE 2,489
 001-0631-406.06-40 BOOKS AND PERIODICALS 6,300
 001-0631-406.06-50 FIRE & SAFETY SUPPLIES 263
 001-0631-406.06-55 CONSTRUCTION MATERIALS 315
 TOTAL FOR 0631 - FIRE
 PREVENTION 527,359

 0632 - FIREFIGHTING
 001-0632-401.01-01 REGULAR SALARIES 11,629,828

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 Page 8 of 29
568832 Ordinance, Appropriations, FY2021
 001-0632-401.01-04 OVERTIME SALARIES 469,356
 001-0632-402.02-30 EMPLOYEE PENSIONS 6,333,878
 001-0632-404.04-20 CLEANING SERVICES 2,100
 001-0632-404.04-30 REPAIR & MAINTENANCE SVC 52,550
 001-0632-405.05-60 MEMBERSHIP DUES 483
 001-0632-405.05-80 TRAVEL & MEETINGS 105
 001-0632-405.05-90 TRAINING 70,970
 001-0632-406.06-04 JANITORIAL SUPPLIES 2,258
 001-0632-406.06-05 GENERAL EQUIPMENT PARTS 6,237
 001-0632-406.06-06 MECHANICAL MATERIAL SUPPL 263
 001-0632-406.06-09 MINOR EQUIPMENT & TOOLS 5,177
 001-0632-406.06-14 CLOTHING, DRY GOODS, NOTION 55,377
 001-0632-406.06-15 CHEMICALS 1,890
 001-0632-406.06-18 MOTOR VEHICLE PARTS 2,625
 001-0632-406.06-19 ELECTRICAL PARTS 210
 001-0632-406.06-26 GASOLINE 45,305
 001-0632-406.06-40 BOOKS AND PERIODICALS 3,675
 001-0632-406.06-50 FIRE & SAFETY SUPPLIES 10,064
 001-0632-406.06-55 CONSTRUCTION MATERIALS 1,680
 001-0632-407.07-43 FURNITURE AND FIXTURES 6,977
 001-0632-407.07-50 FIRE & OTHER SAFETY EQUIP 22,785
 001-0632-407.07-65 ELEC LIGHTS & COMMUNICATI 4,305
 TOTAL FOR 0632 - FIREFIGHTING 18,728,098

 0633 - EMS - AMBULANCE
 001-0633-401.01-01 REGULAR SALARIES 335,265
 001-0633-401.01-04 OVERTIME SALARIES 221,713
 001-0633-403.03-20 PROFESSIONAL SERVICE 2,394
 001-0633-404.04-20 CLEANING SERVICES 420
 001-0633-404.04-30 REPAIR & MAINTENANCE SVC 25,016
 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 18,139
 001-0633-406.06-13 PHOTOGRAPHIC & DRAFTING 105
 001-0633-406.06-14 CLOTHING, DRY GOODS, NOTION 24,449
 001-0633-406.06-15 CHEMICALS 4,200
 001-0633-406.06-16 MEDICAL & LAB SUPPLIES 7,796
 001-0633-406.06-26 GASOLINE 18,611
 001-0633-406.06-40 BOOKS AND PERIODICALS 1,260
 001-0633-407.07-50 FIRE & OTHER SAFETY EQUIP 14,931
 001-0633-408.08-85 MERIT AWARDS 368
 001-0633-408.08-89 CONTINGENCY & OTHER 1,838
 TOTAL FOR 0633 - EMS -
 AMBULANCE 678,500

 Page 9 of 29
568832 Ordinance, Appropriations, FY2021
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 0634 - E-911
 001-0634-403.03-30 OTHER CONTRACTUAL SERVICE 25,148
 001-0634-404.04-30 REPAIR & MAINTENANCE SVC 50,400
 001-0634-405.05-30 COMMUNICATIONS 63,351
 001-0634-405.05-90 TRAINING 2,520
 001-0634-406.06-09 MINOR EQUIPMENT & TOOLS 499
 001-0634-406.06-10 GENERAL OFFICE SUPPLIES 420
 TOTAL FOR 0634 - E-911 142,337

 0636 - FOREIGN FIRE INSURANCE
 001-0636-402.02-11 LIFE INSURANCE 26,250
 001-0636-404.04-30 REPAIR & MAINTENANCE SVC 15,225
 001-0636-405.05-90 TRAINING 24,780
 001-0636-406.06-09 MINOR EQUIPMENT & TOOLS 29,400
 001-0636-406.06-14 CLOTHING, DRY GOODS, NOTION 3,150
 001-0636-406.06-50 FIRE & SAFETY SUPPLIES 13,125
 001-0636-406.06-55 CONSTRUCTION MATERIALS 6,300
 001-0636-407.07-43 FURNITURE AND FIXTURES 9,030
 TOTAL FOR 0636 - FOREIGN FIRE INSURANCE 127,260

 TOTAL FOR FIRE DEPARTMENT 20,697,631

 HEALTH DEPARTMENT
 0840 - HEALTH ADMINISTRATION
 001-0840-401.01-01 REGULAR SALARIES 310,778
 001-0840-403.03-20 PROFESSIONAL SERVICE 10,605
 001-0840-403.03-30 OTHER CONTRACTUAL SERVICE 3,948
 001-0840-405.05-30 COMMUNICATIONS 1,365
 001-0840-405.05-50 PRINTING & BINDING 4,883
 001-0840-405.05-60 MEMBERSHIP DUES 4,074
 001-0840-406.06-10 GENERAL OFFICE SUPPLIES 1,838
 001-0840-406.06-11 POSTAGE 525
 TOTAL FOR 0840 - HEALTH ADMINISTRATION 338,015

 0841 - ENVIRONMENTAL HEALTH
 001-0841-401.01-01 REGULAR SALARIES 454,683
 001-0841-403.03-20 PROFESSIONAL SERVICE 18,848
 001-0841-404.04-20 CLEANING SERVICES 26
 001-0841-404.04-30 REPAIR & MAINTENANCE SVC 210
 001-0841-404.04-35 AUTOMOTIVE MAINTENANCE 53
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0841-405.05-30 COMMUNICATIONS 1,323

 Page 10 of 29
568832 Ordinance, Appropriations, FY2021
 001-0841-405.05-50 PRINTING & BINDING 525
 001-0841-405.05-60 MEMBERSHIP DUES 1,281
 001-0841-405.05-80 TRAVEL & MEETINGS 1,764
 001-0841-405.05-85 AUTOMOBILE ALLOWANCE 53
 001-0841-406.06-09 MINOR EQUIPMENT & TOOLS 525
 001-0841-406.06-11 POSTAGE 368
 001-0841-406.06-14 CLOTHING, DRY GOODS, NOTION 525
 001-0841-406.06-15 CHEMICALS 2,966
 001-0841-406.06-16 MEDICAL & LAB SUPPLIES 184
 001-0841-406.06-26 GASOLINE 2,794
 TOTAL FOR 0841 - ENVIRONMENTAL HEALTH 486,126

 0842 - PERSONAL HEALTH SERVICE
 001-0842-401.01-01 REGULAR SALARIES 301,176
 001-0842-401.01-02 PART-TIME SALARIES 47,556
 001-0842-403.03-20 PROFESSIONAL SERVICE 3,360
 001-0842-404.04-30 REPAIR & MAINTENANCE SVC 210
 001-0842-405.05-50 PRINTING & BINDING 315
 001-0842-405.05-60 MEMBERSHIP DUES 599
 001-0842-405.05-90 TRAINING 945
 001-0842-406.06-09 MINOR EQUIPMENT & TOOLS 53
 001-0842-406.06-11 POSTAGE 998
 001-0842-406.06-16 MEDICAL & LAB SUPPLIES 64,292
 001-0842-406.06-40 BOOKS AND PERIODICALS 210
 TOTAL FOR 0842 - PERSONAL HEALTH SERVICE 419,711

 0843 - ANNUAL GRANT PROGRAMS
 001-0843-401.01-01 REGULAR SALARIES 52,858
 001-0843-403.03-20 PROFESSIONAL SERVICE 6,825
 001-0843-405.05-30 COMMUNICATIONS 819
 001-0843-405.05-80 TRAVEL & MEETINGS 4,200
 001-0843-406.06-09 MINOR EQUIPMENT & TOOLS 735
 001-0843-406.06-10 GENERAL OFFICE SUPPLIES 1,575
 001-0843-406.06-11 POSTAGE 2,468
 001-0843-406.06-16 MEDICAL & LAB SUPPLIES 21,000
 001-0843-406.06-30 FOOD 1,050
 TOTAL FOR 0843 - ANNUAL GRANT PROGRAMS 91,530

 TOTAL FOR HEALTH DEPARTMENT 1,335,382




 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 GRANTS PROGRAMMING

 Page 11 of 29
568832 Ordinance, Appropriations, FY2021
 0993 - GRANT AWARDS
 001-0993-408.08-83 CONTRIBUTIONS/TRANSFERS 139,913

 TOTAL FOR GRANTS
 PROGRAMMING 139,913

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

 1146 - RECORDS
 001-1146-401.01-01 REGULAR SALARIES 172,380
 001-1146-403.03-20 PROFESSIONAL SERVICE 3,150
 001-1146-404.04-30 REPAIR & MAINTENANCE SVC 315
 001-1146-405.05-40 ADVERTISING 368
 001-1146-405.05-55 PHOTOGRAPHY/BLUEPRINTING 315
 001-1146-405.05-60 MEMBERSHIP DUES 473
 001-1146-405.05-80 TRAVEL & MEETINGS 893
 001-1146-406.06-10 GENERAL OFFICE SUPPLIES 630
 001-1146-406.06-11 POSTAGE 2,573
 001-1146-406.06-40 BOOKS AND PERIODICALS 74
 001-1146-406.06-90 MISCELLANEOUS 1,890
 TOTAL FOR 1146 - RECORDS 183,058

 TOTAL FOR VILLAGE CLEKR 183,662

 CORPORATION COUNSEL
 1248 - LEGAL COUNSEL
 001-1248-401.01-01 REGULAR SALARIES 653,841
 001-1248-401.01-02 PART-TIME SALARIES 75,267
 001-1248-402.02-30 EMPLOYEE PENSIONS 31,500
 001-1248-403.03-20 PROFESSIONAL SERVICE 25,988
 001-1248-405.05-50 PRINTING & BINDING 420
 001-1248-405.05-60 MEMBERSHIP DUES 5,040
 001-1248-405.05-80 TRAVEL & MEETINGS 5,040
 001-1248-405.05-85 AUTOMOBILE ALLOWANCE 1,050
 001-1248-405.05-90 TRAINING 4,200
 001-1248-406.06-10 GENERAL OFFICE SUPPLIES 4,200
 001-1248-406.06-11 POSTAGE 2,100
 001-1248-406.06-40 BOOKS AND PERIODICALS 21,473

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 TOTAL FOR 1248 - LEGAL COUNSEL 830,118
 Page 12 of 29
568832 Ordinance, Appropriations, FY2021
 TOTAL FOR CORPORATION
 COUNSEL 830,118

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 POLICE DEPARTMENT
 1650 - POLICE ADMINISTRATION
 001-1650-401.01-01 REGULAR SALARIES 2,319,076
 001-1650-401.01-02 PART-TIME SALARIES 219,704
 001-1650-401.01-04 OVERTIME SALARIES 41,946
 001-1650-403.03-20 PROFESSIONAL SERVICE 117,352
 001-1650-404.04-30 REPAIR & MAINTENANCE SVC 37,345
 001-1650-405.05-50 PRINTING & BINDING 20,007
 001-1650-405.05-60 MEMBERSHIP DUES 7,436
 001-1650-405.05-80 TRAVEL & MEETINGS 10,584
 001-1650-405.05-90 TRAINING 137,445
 001-1650-406.06-09 MINOR EQUIPMENT & TOOLS 16,522
 001-1650-406.06-10 GENERAL OFFICE SUPPLIES 11,235
 001-1650-406.06-11 POSTAGE 8,601
 001-1650-406.06-12 COMPUTER SUPPLIES 17,325
 001-1650-406.06-13 PHOTOGRAPHIC & DRAFTING 10,220
 001-1650-406.06-14 CLOTHING, DRY GOODS, NOTION 15,435
 001-1650-406.06-15 CHEMICALS 2,100
 001-1650-406.06-40 BOOKS AND PERIODICALS 3,652
 001-1650-406.06-50 FIRE & SAFETY SUPPLIES 33,438
 001-1650-406.06-99 OTHER COMMODITIES 15,598
 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 3,048,014

 1652 - COMMUNICATIONS
 001-1652-401.01-01 REGULAR SALARIES 2,029,122
 001-1652-401.01-04 OVERTIME SALARIES 80,513
 001-1652-404.04-30 REPAIR & MAINTENANCE SVC 32,088
 001-1652-405.05-30 COMMUNICATIONS 101,462
 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
 APPROPRIATED
 DEPT./DIV. – ACCOUNT DESCRIPTION AMOUNT
 TOTAL FOR 1652 - COMMUNICATIONS 2,258,115
 Page 13 of 29
568832 Ordinance, Appropriations, FY2021
 1653 - INVESTIGATION
 001-1653-401.01-01 REGULAR SALARIES 1,669,860
 001-1653-401.01-04 OVERTIME SALARIES 66,404
 001-1653-403.03-20 PROFESSIONAL SERVICE 18,563
 001-1653-403.03-30 OTHER CONTRACTUAL SERVICE 2,100
 001-1653-404.04-30 REPAIR & MAINTENANCE SVC 4,568
 001-1653-405.05-60 MEMBERSHIP DUES 4,389
 001-1653-405.05-80 TRAVEL & MEETINGS 420
 001-1653-406.06-09 MINOR EQUIPMENT & TOOLS 1,365
 001-1653-406.06-14 CLOTHING, DRY GOODS, NOTION 13,598
 001-1653-406.06-26 GASOLINE 15,497
 TOTAL FOR 1653 - INVESTIGATION 1,796,763

 1654 - UNIFORM PATROL
 001-1654-401.01-01 REGULAR SALARIES 10,312,681
 001-1654-401.01-04 OVERTIME SALARIES 501,959
 001-1654-401.01-05 COURT APPEARANCE 235,365
 001-1654-402.02-30 EMPLOYEE PENSIONS 4,247,856
 001-1654-403.03-20 PROFESSIONAL SERVICE 9,056
 001-1654-404.04-20 CLEANING SERVICES 2,730
 001-1654-404.04-30 REPAIR & MAINTENANCE SVC 227,748
 001-1654-404.04-35 AUTOMOTIVE MAINTENANCE 11,074
 001-1654-405.05-60 MEMBERSHIP DUES 7,949
 001-1654-405.05-80 TRAVEL & MEETINGS 630
 001-1654-406.06-09 MINOR EQUIPMENT & TOOLS 7,623
 001-1654-406.06-14 CLOTHING, DRY GOODS, NOTION 78,698
 001-1654-406.06-21 NATURAL GAS 34,650
 001-1654-406.06-26 GASOLINE 119,976
 001-1654-406.06-50 FIRE & SAFETY SUPPLIES 33,457
 001-1654-406.06-99 OTHER COMMODITIES 2,625
 001-1654-407.07-99 OTHER EQUIPMENT 2,468
 001-1654-408.08-83 CONTRIBUTIONS/TRANSFERS 173,250
 001-1654-408.08-89 CONTINGENCY & OTHER 6,664
 TOTAL FOR 1654 - UNIFORM
 PATROL 16,016,459

 1656 - E-911
 001-1656-403.03-30 OTHER CONTRACTUAL SERVICE 42,515
 001-1656-404.04-30 REPAIR & MAINTENANCE SVC 35,029
 001-1656-405.05-30 COMMUNICATIONS 35,936
 001-1656-406.06-09 MINOR EQUIPMENT & TOOLS 709
 TOTAL FOR 1656 - E-911 114,189

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 Page 14 of 29
568832 Ordinance, Appropriations, FY2021
 1658 - SUPPLEMENTAL FUNDING
 001-1658-401.01-01 REGULAR SALARIES 435,150
 001-1658-401.01-04 OVERTIME SALARIES 54,944
 001-1658-401.01-07 SPECIAL DUTY DETAIL 321,129
 001-1658-403.03-20 PROFESSIONAL SERVICE 8,400
 001-1658-403.03-30 OTHER CONTRACTUAL SERVICE 2,100
 001-1658-405.05-60 MEMBERSHIP DUES 168
 001-1658-406.06-14 CLOTHING, DRY GOODS, NOTION 3,885
 001-1658-407.07-99 OTHER EQUIPMENT
 TOTAL FOR 1658 - SUPPLEMENTAL FUNDING 825,777

 TOTAL FOR POLICE DEPARTMENT 24,059,316

 FINANCE
 2070 - ADMINISTRATION
 001-2070-401.01-01 REGULAR SALARIES 258,495
 001-2070-401.01-02 PART-TIME SALARIES 124,998
 001-2070-403.03-20 PROFESSIONAL SERVICE 31,059
 001-2070-404.04-30 REPAIR & MAINTENANCE SVC 1,575
 001-2070-404.04-40 RENTALS 1,050
 001-2070-405.05-40 ADVERTISING 1,470
 001-2070-405.05-50 PRINTING & BINDING 525
 001-2070-405.05-60 MEMBERSHIP DUES 945
 001-2070-406.06-10 GENERAL OFFICE SUPPLIES 5,040
 001-2070-406.06-11 POSTAGE 1,260
 TOTAL FOR 2070 -
 ADMINISTRATION 426,418

 2072 - COLLECTIONS
 001-2072-401.01-01 REGULAR SALARIES 158,923
 001-2072-401.01-03 SEASONAL SALARIES 19,425
 001-2072-401.01-04 OVERTIME SALARIES 5,653
 001-2072-403.03-20 PROFESSIONAL SERVICE 12,600
 001-2072-403.03-30 OTHER CONTRACTUAL SERVICE 525
 001-2072-405.05-50 PRINTING & BINDING 15,750
 001-2072-406.06-11 POSTAGE 15,750
 TOTAL FOR 2072 - COLLECTIONS 228,626

 2073 - PURCHASING
 001-2073-401.01-01 REGULAR SALARIES 141,559
 001-2073-405.05-40 ADVERTISING 3,675
 001-2073-405.05-60 MEMBERSHIP DUES 415
 001-2073-406.06-10 GENERAL OFFICE SUPPLIES 1,050
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2073-406.06-11 POSTAGE 3,938
 Page 15 of 29
568832 Ordinance, Appropriations, FY2021
 TOTAL FOR 2073 - PURCHASING 150,636

 2074 - 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

 2076 - VIOLATIONS
 ADMINISTRATION
 001-2076-401.01-01 REGULAR SALARIES 62,824
 001-2076-401.01-02 PART-TIME SALARIES 36,578
 001-2076-403.03-20 PROFESSIONAL SERVICE 22,680
 001-2076-406.06-11 POSTAGE 5,775
 TOTAL FOR 2076 - VIOLATIONS ADMINISTRATION 127,856

 TOTAL FOR FINANCE DEPARTMENT 1,010,186

 PUBLIC WORKS DEPARTMENT
 2380 - PW ADMINISTRATION
 001-2380-401.01-01 REGULAR SALARIES 406,679
 001-2380-401.01-04 OVERTIME SALARIES 615
 001-2380-403.03-30 OTHER CONTRACTUAL SERVICE 1,995
 001-2380-404.04-30 REPAIR & MAINTENANCE SVC 1,050
 001-2380-404.04-41 RENTAL OF LAND & BUILDING 47,250
 001-2380-405.05-50 PRINTING & BINDING 420
 001-2380-405.05-60 MEMBERSHIP DUES 7,382
 001-2380-405.05-90 TRAINING 3,150
 001-2380-406.06-10 GENERAL OFFICE SUPPLIES 3,150
 001-2380-406.06-11 POSTAGE 3,150
 001-2380-406.06-26 GASOLINE 473
 001-2380-406.06-40 BOOKS AND PERIODICALS 263
 001-2380-406.06-99 OTHER COMMODITIES 2,646
 TOTAL FOR 2380 - PW ADMINISTRATION 478,221

 2381 - STREET AND ALLEYS
 001-2381-401.01-01 REGULAR SALARIES 1,691,674
 001-2381-401.01-03 SEASONAL SALARIES 10,124
 001-2381-401.01-04 OVERTIME SALARIES 43,985
 001-2381-403.03-30 OTHER CONTRACTUAL SERVICE 84,000
 001-2381-404.04-40 RENTALS 1,575
 001-2381-406.06-05 GENERAL EQUIPMENT PARTS 8,400
 001-2381-406.06-09 MINOR EQUIPMENT & TOOLS 1,890
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2381-406.06-14 CLOTHING, DRY GOODS, NOTION 13,650

 Page 16 of 29
568832 Ordinance, Appropriations, FY2021
 001-2381-406.06-26 GASOLINE 82,547
 001-2381-406.06-55 CONSTRUCTION MATERIALS 174,300
 001-2381-407.07-99 OTHER EQUIPMENT 1,260
 TOTAL FOR 2381 - STREET AND ALLEYS 2,113,404

 2382 - TREE MAINTENANCE
 001-2382-401.01-01 REGULAR SALARIES 602,988
 001-2382-401.01-02 PART-TIME SALARIES 51,578
 001-2382-401.01-04 OVERTIME SALARIES 12,905
 001-2382-403.03-20 PROFESSIONAL SERVICE 21,000
 001-2382-404.04-40 RENTALS 4,200
 001-2382-404.04-50 CONSTRUCTION SERVICES 221,550
 001-2382-405.05-60 MEMBERSHIP DUES 2,100
 001-2382-405.05-90 TRAINING 1,439
 001-2382-406.06-09 MINOR EQUIPMENT & TOOLS 1,365
 001-2382-406.06-14 CLOTHING, DRY GOODS, NOTION 4,778
 001-2382-406.06-17 HORTICULTURE & LANDSCAPE 63,000
 001-2382-406.06-26 GASOLINE 23,301
 001-2382-406.06-40 BOOKS AND PERIODICALS 163
 001-2382-406.06-99 OTHER COMMODITIES 368
 001-2382-407.07-99 OTHER EQUIPMENT 1,575
 TOTAL FOR 2382 - TREE MAINTENANCE 1,012,307

 2384 - SNOW & ICE CONTROL
 001-2384-401.01-01 REGULAR SALARIES 87,440
 001-2384-401.01-04 OVERTIME SALARIES 88,190
 001-2384-403.03-20 PROFESSIONAL SERVICE 3,360
 001-2384-406.06-26 GASOLINE 3,650
 001-2384-406.06-55 CONSTRUCTION MATERIALS 3,518
 TOTAL FOR 2384 - SNOW & ICE CONTROL 186,157

 2386 - AUTOMOTIVE
 001-2386-401.01-01 REGULAR SALARIES 833,875
 001-2386-401.01-04 OVERTIME SALARIES 9,088
 001-2386-403.03-30 OTHER CONTRACTUAL SERVICE 38,010
 001-2386-404.04-20 CLEANING SERVICES 6,930
 001-2386-404.04-30 REPAIR & MAINTENANCE SVC 43,785
 001-2386-404.04-35 AUTOMOTIVE MAINTENANCE 81,585
 001-2386-405.05-30 COMMUNICATIONS 9,765
 001-2386-405.05-50 PRINTING & BINDING 420
 001-2386-405.05-60 MEMBERSHIP DUES 525
 001-2386-405.05-90 TRAINING 2,625
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2386-406.06-04 JANITORIAL SUPPLIES 4,200

 Page 17 of 29
568832 Ordinance, Appropriations, FY2021
 001-2386-406.06-05 GENERAL EQUIPMENT PARTS 68,250
 001-2386-406.06-09 MINOR EQUIPMENT & TOOLS 22,313
 001-2386-406.06-10 GENERAL OFFICE SUPPLIES 1,155
 001-2386-406.06-14 CLOTHING, DRY GOODS, NOTION 3,596
 001-2386-406.06-15 CHEMICALS 7,875
 001-2386-406.06-18 MOTOR VEHICLE PARTS 192,990
 001-2386-406.06-26 GASOLINE 31,794
 001-2386-406.06-40 BOOKS AND PERIODICALS 525
 001-2386-407.07-99 OTHER EQUIPMENT 7,875
 TOTAL FOR 2386 - AUTOMOTIVE 1,367,181

 2387 - REFUSE COLLECTION
 001-2387-401.01-01 REGULAR SALARIES 1,788,927
 001-2387-401.01-04 OVERTIME SALARIES 8,031
 001-2387-403.03-30 OTHER CONTRACTUAL SERVICE 1,314,124
 001-2387-405.05-40 ADVERTISING 263
 001-2387-405.05-60 MEMBERSHIP DUES 263
 001-2387-405.05-90 TRAINING 1,313
 001-2387-406.06-04 JANITORIAL SUPPLIES 1,050
 001-2387-406.06-09 MINOR EQUIPMENT & TOOLS 840
 001-2387-406.06-14 CLOTHING, DRY GOODS, NOTION 17,089
 001-2387-406.06-15 CHEMICALS 1,323
 001-2387-406.06-26 GASOLINE 106,611
 001-2387-406.06-55 CONSTRUCTION MATERIALS 1,943
 001-2387-406.06-99 OTHER COMMODITIES 525
 001-2387-407.07-99 OTHER EQUIPMENT 525
 TOTAL FOR 2387 - REFUSE COLLECTION 3,242,825

 2388 - REFUSE DISPOSAL
 001-2388-403.03-30 OTHER CONTRACTUAL SERVICE 1,117,880
 TOTAL FOR 2388 - REFUSE
 DISPOSAL 1,117,880

 2389 - BUILDINGS
 001-2389-401.01-01 REGULAR SALARIES 254,981
 001-2389-401.01-04 OVERTIME SALARIES 5,069
 001-2389-403.03-30 OTHER CONTRACTUAL SERVICE 1,050
 001-2389-404.04-30 REPAIR & MAINTENANCE SVC 525
 001-2389-404.04-50 CONSTRUCTION SERVICES 446,744
 001-2389-405.05-30 COMMUNICATIONS 37,020
 001-2389-406.06-04 JANITORIAL SUPPLIES 35,700
 001-2389-406.06-09 MINOR EQUIPMENT & TOOLS 2,100
 001-2389-406.06-14 CLOTHING, DRY GOODS, NOTION 3,045
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2389-406.06-17 HORTICULTURE & LANDSCAPE 3,150
 Page 18 of 29
568832 Ordinance, Appropriations, FY2021
 001-2389-406.06-21 NATURAL GAS 89,250
 001-2389-406.06-55 CONSTRUCTION MATERIALS 47,250
 TOTAL FOR 2389 - BUILDINGS 925,884

 2390 - CIVIL ENGINEERING
 001-2390-401.01-01 REGULAR SALARIES 462,956
 001-2390-401.01-04 OVERTIME SALARIES 6,704
 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
 001-2390-406.06-09 MINOR EQUIPMENT & TOOLS 1,575
 001-2390-406.06-10 GENERAL OFFICE SUPPLIES 1,076
 001-2390-406.06-11 POSTAGE 1,575
 001-2390-406.06-12 COMPUTER SUPPLIES 525
 001-2390-406.06-13 PHOTOGRAPHIC & DRAFTING 1,050
 001-2390-406.06-14 CLOTHING, DRY GOODS, NOTION 3,071
 001-2390-406.06-26 GASOLINE 1,976
 001-2390-406.06-40 BOOKS AND PERIODICALS 210
 TOTAL FOR 2390 - CIVIL ENGINEERING 484,498

 2391 - TRAFFIC ENGINEERING
 001-2391-401.01-01 REGULAR SALARIES 572,532
 001-2391-401.01-04 OVERTIME SALARIES 27,084
 001-2391-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-2391-403.03-40 TECHNICAL SERVICES 5,250
 001-2391-404.04-30 REPAIR & MAINTENANCE SVC 263
 001-2391-404.04-40 RENTALS 105
 001-2391-404.04-50 CONSTRUCTION SERVICES 14,700
 001-2391-405.05-55 PHOTOGRAPHY/BLUEPRINTING 158
 001-2391-405.05-60 MEMBERSHIP DUES 709
 001-2391-406.06-05 GENERAL EQUIPMENT PARTS 263
 001-2391-406.06-09 MINOR EQUIPMENT & TOOLS 761
 001-2391-406.06-10 GENERAL OFFICE SUPPLIES 1,050
 001-2391-406.06-11 POSTAGE 1,470
 001-2391-406.06-12 COMPUTER SUPPLIES 210
 001-2391-406.06-13 PHOTOGRAPHIC & DRAFTING 1,575
 001-2391-406.06-14 CLOTHING, DRY GOODS, NOTION 2,310
 001-2391-406.06-15 CHEMICALS 247
 001-2391-406.06-19 ELECTRICAL PARTS 54,579
 001-2391-406.06-20 ENERGY 336,525
 001-2391-406.06-26 GASOLINE 4,642
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2391-406.06-40 BOOKS AND PERIODICALS 210

 Page 19 of 29
568832 Ordinance, Appropriations, FY2021
 001-2391-406.06-55 CONSTRUCTION MATERIALS 57,435
 TOTAL FOR 2391 - TRAFFIC ENGINEERING 1,086,276

 TOTAL FOR PUBLIC WORKS DEPARTMENT 12,014,634

 GROUP INSURANCE
 001-2596-402.02-10 GROUP INSURANCE 7,709,065
 001-2596-402.02-11 LIFE INSURANCE 71,046
 001-2596-402.02-60 WORKER'S COMPENSATION 766,616

 TOTAL FOR GROUP INSURANCE 8,546,727

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

 TOTAL FOR CONTINGENCY 52,500

 TOTAL FOR GENERAL FUND 73,867,708

 WATER FUND

 0722 - SEWERAGE AND WATER
 002-0722-401.01-01 REGULAR SALARIES 1,263,130
 002-0722-401.01-03 SEASONAL SALARIES 22,328
 002-0722-401.01-04 OVERTIME SALARIES 67,985
 002-0722-402.02-10 GROUP INSURANCE 211,938
 002-0722-402.02-11 LIFE INSURANCE 1,099
 002-0722-402.02-30 EMPLOYEE PENSIONS 98,289
 002-0722-402.02-31 FICA/SOCIAL SECURITY 56,947
 002-0722-402.02-32 FICA/MEDICARE 14,713
 002-0722-403.03-20 PROFESSIONAL SERVICE 303,975
 002-0722-403.03-30 OTHER CONTRACTUAL SERVICE 350,175
 002-0722-404.04-30 REPAIR & MAINTENANCE SVC 2,100
 002-0722-404.04-50 CONSTRUCTION SERVICES 21,000
 002-0722-405.05-20 INSURANCE 73,500
 002-0722-405.05-30 COMMUNICATIONS 11,865
 002-0722-405.05-50 PRINTING & BINDING 4,725
 002-0722-405.05-60 MEMBERSHIP DUES 651
 002-0722-405.05-80 TRAVEL & MEETINGS 5,670
 002-0722-405.05-90 TRAINING 1,575
 002-0722-406.06-05 GENERAL EQUIPMENT PARTS 3,675
 002-0722-406.06-07 WATER DISTRIBUTION SUPPLY 31,500
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 002-0722-406.06-09 MINOR EQUIPMENT & TOOLS 2,100

 Page 20 of 29
568832 Ordinance, Appropriations, FY2021
 002-0722-406.06-14 CLOTHING, DRY GOODS, NOTION 6,878
 002-0722-406.06-15 CHEMICALS 3,465
 002-0722-406.06-17 HORTICULTURE & LANDSCAPE 525
 002-0722-406.06-21 NATURAL GAS 73,500
 002-0722-406.06-22 ELECTRICITY 25,200
 002-0722-406.06-26 GASOLINE 28,157
 002-0722-406.06-40 BOOKS AND PERIODICALS 105
 002-0722-406.06-55 CONSTRUCTION MATERIALS 142,905
 002-0722-406.06-70 WATER FOR RESALE 3,687,713
 002-0722-407.07-30 NON-BUILDING IMPROVEMENTS 105,000
 002-0722-407.07-99 OTHER EQUIPMENT 21,000
 002-0722-408.08-81 DEBT SERVICE 315,000
 002-0722-408.08-83 CONTRIBUTIONS/TRANSFERS 1,533,000
 002-0722-408.08-84 OPERATING TRANSFERS 7,463,400
 TOTAL FOR 0722 - SEWERAGE AND WATER 15,954,789

 0723 - WATER METER
 002-0723-401.01-01 REGULAR SALARIES 220,106
 002-0723-401.01-02 PART-TIME SALARIES 65,380
 002-0723-401.01-03 SEASONAL SALARIES 12,690
 002-0723-401.01-04 OVERTIME SALARIES 5,357
 002-0723-402.02-10 GROUP INSURANCE 23,507
 002-0723-402.02-11 LIFE INSURANCE 288
 002-0723-402.02-30 EMPLOYEE PENSIONS 23,566
 002-0723-402.02-31 FICA/SOCIAL SECURITY 14,299
 002-0723-402.02-32 FICA/MEDICARE 3,344
 002-0723-403.03-20 PROFESSIONAL SERVICE 236,250
 002-0723-404.04-30 REPAIR & MAINTENANCE SVC 14,700
 002-0723-405.05-50 PRINTING & BINDING 6,300
 002-0723-406.06-05 GENERAL EQUIPMENT PARTS 3,308
 002-0723-406.06-09 MINOR EQUIPMENT & TOOLS 315
 002-0723-406.06-10 GENERAL OFFICE SUPPLIES 1,733
 002-0723-406.06-11 POSTAGE 36,488
 002-0723-406.06-14 CLOTHING, DRY GOODS, NOTION 2,594
 002-0723-406.06-26 GASOLINE 1,737
 TOTAL FOR 0723 - WATER METER 671,961

 2392 - FLOOD CONTROL
 002-2392-401.01-01 REGULAR SALARIES 316,999
 002-2392-401.01-03 SEASONAL SALARIES 6,135
 002-2392-401.01-04 OVERTIME SALARIES 16,617
 002-2392-402.02-10 GROUP INSURANCE 58,526
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 002-2392-402.02-11 LIFE INSURANCE 381

 Page 21 of 29
568832 Ordinance, Appropriations, FY2021
 002-2392-402.02-30 EMPLOYEE PENSIONS 23,140
 002-2392-402.02-31 FICA/SOCIAL SECURITY 17,525
 002-2392-402.02-32 FICA/MEDICARE 4,098
 002-2392-403.03-30 OTHER CONTRACTUAL SERVICE 121,921
 002-2392-405.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 002-2392-405.05-90 TRAINING 1,050
 002-2392-406.06-05 GENERAL EQUIPMENT PARTS 5,775
 002-2392-406.06-09 MINOR EQUIPMENT & TOOLS 1,260
 002-2392-406.06-13 PHOTOGRAPHIC & DRAFTING 210
 002-2392-406.06-14 CLOTHING, DRY GOODS, NOTION 3,150
 002-2392-406.06-26 GASOLINE 1,405
 002-2392-406.06-55 CONSTRUCTION MATERIALS 56,175
 002-2392-407.07-99 OTHER EQUIPMENT 4,200
 TOTAL FOR 2392 - FLOOD CONTROL 638,672

 TOTAL FOR WATER FUND 17,265,422

 MOTOR FUEL TAX FUND

 3303 - MOTOR FUEL
 003-3303-403.03-30 OTHER CONTRACTUAL SERVICE 682,248
 003-3303-408.08-84 OPERATING TRANSFERS 3,420,375

 TOTAL FOR MOTOR FUEL TAX
 FUND 4,102,623

 VISITOR'S BUREAU FUND

 0569 - VISITOR'S BUREAU
 007-0569-403.03-20 PROFESSIONAL SERVICE 65,482

 TOTAL FOR VISITOR'S BUREAU
 FUND 65,482

 COMMUNITY DEV BLOCK GRANT

 1966 - PLANNING & MANAGEMENT DEV
 008-1966-401.01-01 REGULAR SALARIES 101,534
 008-1966-402.02-10 GROUP INSURANCE 16,704
 008-1966-402.02-11 LIFE INSURANCE 72
 008-1966-402.02-30 EMPLOYEE PENSIONS 9,212
 008-1966-402.02-31 FICA/SOCIAL SECURITY 5,618
 008-1966-402.02-32 FICA/MEDICARE 1,314
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 008-1966-403.03-20 PROFESSIONAL SERVICE 1,050
 Page 22 of 29
568832 Ordinance, Appropriations, FY2021
 008-1966-405.05-40 ADVERTISING 840
 008-1966-405.05-80 TRAVEL & MEETINGS 210
 008-1966-406.06-10 GENERAL OFFICE SUPPLIES 210
 008-1966-406.06-11 POSTAGE 315
 008-1966-408.08-83 CONTRIBUTIONS/TRANSFERS 536,025
 TOTAL FOR 1966 - PLANNING & MANAGEMENT DEV 673,104

 TOTAL FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUND 673,104

 PERFORMING ARTS CENTER FUND

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

 TOTAL FOR PERFORMING ARTS CENTER FUND 262,500

 FIRE PENSION FUND

 5110 - FIRE PENSION
 010-5110-402.02-30 9,506,512
 010-5110-403.03-20 PROFESSIONAL SERVICE 262,500

 TOTAL FOR FIRE PENSION FUND 9,769,012

 POLICE PENSION FUND

 5211 - POLICE PENSION
 011-5211-402.02-30 EMPLOYEE PENSIONS 7,831,323
 011-5211-403.03-20 PROFESSIONAL SERVICE 262,500

 TOTAL FOR POLICE PENSION FUND 8,093,823

 ILLINOIS MUNICIPAL RETIREMENT FUND

 5312 - IMRF
 012-5312-402.02-30 EMPLOYEE PENSIONS 1,631,840
 012-5312-402.02-31 FICA/SOCIAL SECURITY 961,237
 012-5312-402.02-32 FICA/MEDICARE 610,198

 TOTAL FOR ILLINOIS MUNICIPAL RETIREMENT FUND 3,203,275


 AMOUNT
 DEPT./DIV. – ACCOUNT DESCRIPTION APPROPRIATED
 DOWNTOWN SCIENCE AND TECH. TIF FUND

 Page 23 of 29
568832 Ordinance, Appropriations, FY2021
 4014 - SCIENCE & TECHNOLOGY TIF
 014-4014-401.01-01 REGULAR SALARIES 103,980
 014-4014-402.02-10 GROUP INSURANCE 17,850
 014-4014-402.02-11 LIFE INSURANCE 79
 014-4014-402.02-30 EMPLOYEE PENSIONS 9,423
 014-4014-402.02-31 FICA/SOCIAL SECURITY 5,747
 014-4014-402.02-32 FICA/MEDICARE 1,344
 014-4014-403.03-20 PROFESSIONAL SERVICE 630,000
 014-4014-408.08-84 OPERATING TRANSFERS 5,912,621
 014-4014-408.08-89 CONTINGENCY AND OTHER 1,050,000

 TOTAL FOR DOWNTOWN SCIENCE AND TECH. TIF FUND 7,731,044

 WIRELESS ALARM FUND

 0639 - WIRELESS ALARMS
 018-0639-403.03-20 PROFESSIONAL SERVICE 5,039
 018-0639-404.04-30 REPAIR & MAINTENANCE SVC 53,954
 018-0639-405.05-30 COMMUNICATIONS 2,839
 018-0639-407.07-45 PHOTO & PRECISION EQUIP 57,750

 TOTAL FOR WIRELESS ALARM
 FUND 119,582

 CAPITAL IMPROVEMENT PROJECTS FUND

 6000 - CIP
 020-6000-403.03-20 PROFESSIONAL SERVICE 764,192
 020-6000-407.07-20 BUILDINGS 3,300,000
 020-6000-407.07-25 BUILDING IMPROVEMENTS 342,100
 020-6000-407.07-31 OTHER PUBLIC IMPROVEMENTS 7,461,300
 020-6000-407.07-32 STREET IMPROVEMENTS 5,049,000
 020-6000-407.07-34 SIDEWALK IMPROVEMENTS 800,250
 020-6000-407.07-40 OFFICE EQUIPMENT 120,010
 020-6000-407.07-42 VEHICLES 1,228,700
 020-6000-407.07-45 PHOTO & PRECISION EQUIP 10,450
 020-6000-407.07-50 FIRE & OTHER SAFETY EQUIP 186,241
 020-6000-407.07-71 ARB WATER METERS 704,000
 020-6000-407.07-72 FLOOD CONTROL STORM SEWER 71,500
 020-6000-407.07-99 OTHER EQUIPMENT 209,000

 TOTAL FOR CAPITAL IMPROVEMENT PROJECTS FUND 20,246,743

 AMOUNT
 DEPT./DIV. – ACCOUNT DESCRIPTION APPROPRIATED
 Page 24 of 29
568832 Ordinance, Appropriations, FY2021
 SELF INSURANCE FUND

 2596 - INSURANCE
 022-2596-401.01-01 REGULAR SALARIES 197,736
 022-2596-402.02-10 GROUP INSURANCE 15,893
 022-2596-402.02-11 LIFE INSURANCE 191
 022-2596-402.02-30 EMPLOYEE PENSIONS 18,522
 022-2596-402.02-31 FICA/SOCIAL SECURITY 11,296
 022-2596-402.02-32 FICA/MEDICARE 2,642
 022-2596-403.03-20 PROFESSIONAL SERVICE 196,350
 022-2596-403.03-30 OTHER CONTRACTUAL SERVICE 13,440
 022-2596-404.04-30 REPAIR & MAINTENANCE SVC 79,275
 022-2596-405.05-20 INSURANCE 389,348
 022-2596-405.05-60 MEMBERSHIP DUES 1,978
 022-2596-405.05-80 TRAVEL & MEETINGS 2,625
 022-2596-405.05-85 AUTOMOBILE ALLOWANCE 945
 022-2596-405.05-90 TRAINING 10,500
 022-2596-406.06-10 GENERAL OFFICE SUPPLIES 840
 022-2596-406.06-11 POSTAGE 315
 022-2596-406.06-40 BOOKS AND PERIODICALS 735
 022-2596-408.08-82 CLAIMS 2,224,756
 022-2596-408.08-89 CONTINGENCY & OTHER 5,250

 TOTAL FOR SELF INSURANCE FUND 3,172,637

 LOCAL FUEL TAX FUND

 3403 - LOCAL FUEL TAX
 023-3403-408.08-84 OPERATING TRANSFERS 1,197,000

 TOTAL FOR LOCAL FUEL TAX FUND 1,197,000

 ECONOMIC DEVELOPMENT FUND

 1968 - ECONOMIC DEVELOPMENT
 025-1968-401.01-01 REGULAR SALARIES 162,499
 025-1968-402.02-10 GROUP INSURANCE 28,688
 025-1968-402.02-11 LIFE INSURANCE 114
 025-1968-402.02-30 EMPLOYEE PENSIONS 14,609
 025-1968-402.02-31 FICA/SOCIAL SECURITY 8,908
 025-1968-402.02-32 FICA/MEDICARE 2,083
 025-1968-403.03-20 PROFESSIONAL SERVICE 159,075
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 025-1968-403.03-30 OTHER CONTRACTUAL SERVICE 15,750

 Page 25 of 29
568832 Ordinance, Appropriations, FY2021
 025-1968-405.05-40 ADVERTISING 5,250
 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 2,520
 025-1968-406.06-10 GENERAL OFFICE SUPPLIES 263
 025-1968-406.06-11 POSTAGE 525
 025-1968-408.08-84 OPERATING TRANSFERS 690,900
 025-1968-408.08-89 CONTINGENCY & OTHER 147,000

 TOTAL FOR ECONOMIC DEVELOPMENT FUND 1,270,997

 WEST DEMPSTER TIF FUND

 4328 - WEST DEMPSTER TIF
 028-4328-403.03-20 PROFESSIONAL SERVICE 525,000
 028-4328-408.08-84 OPERATING TRANSFERS 133,875

 TOTAL FOR WEST DEMPSTER TIF FUND 658,875

 SPECIAL SERVICE AREA #10 FUND

 6010 - SSA #10
 140-6010-408.08-84 OPERATING TRANSFERS 3,675

 TOTAL FOR SPECIAL SERVICE AREA #10 FUND 3,675

 DEBT FUNDS

 2042 - 2010 SERIES GO BONDS
 135-2042-403.03-20 PROFESSIONAL SERVICE 1,000
 135-2042-408.08-80 PRINCIPAL ON BONDS 1,230,000
 135-2042-408.08-81 INTEREST ON BONDS 43,050
 TOTAL FOR 2042 - 2010 SERIES GO BONDS 1,274,050

 2043 - 2013 SERIES GO BONDS
 136-2043-403.03-20 PROFESSIONAL SERVICE 1,000
 136-2043-408.08-80 PRINCIPAL ON BONDS 600,000
 136-2043-408.08-81 INTEREST ON BONDS 217,643
 TOTAL FOR 2043 - 2013 SERIES GO BONDS 818,643

 2045 - 2016 SERIES GO BONDS
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 138-2045-403.03-20 PROFESSIONAL SERVICE 1,000

 Page 26 of 29
568832 Ordinance, Appropriations, FY2021
 138-2045-408.08-80 PRINCIPAL ON BONDS 855,000
 138-2045-408.08-81 INTEREST ON BONDS 136,233
 TOTAL FOR 2045 - 2016 SERIES GO BONDS 992,233

 2046 - 2018A SERIES GO BONDS
 139-2046-403.03-20 PROFESSIONAL SERVICE 2,000
 139-2046-408.08-80 PRINCIPAL ON BONDS 375,000
 139-2046-408.08-81 INTEREST ON BONDS 309,873
 TOTAL FOR 2046 -2018A SERIES GO BONDS 686,873

 2047 - 2019A SERIES GO BONDS
 141-2047-403.03-20 PROFESSIONAL SERVICE 1,000
 141-2047-408.08-80 PRINCIPAL ON BONDS 975,000
 141-2047-408.08-81 DEBT SERVICE 1,214,216
 TOTAL FOR 2047 - 2019A SERIES GO BONDS 2,189,216

 TOTAL DEBT FUNDS 5,961,015

 SKOKIE PUBLIC LIBRARY

 Salaries 7,455,000
 Insurance (Health, Dental & Life) 813,750
 Health Saving Account (ER Contribution) 52,500
 Employer's IMRF 782,250
 Employer's FICA 572,250
 Continuing Education and Memberships 99,750
 Programming 112,350
 Materials Processing 110,250
 Learning Platforms 59,850
 Research Resources 168,000
 Physical Content 887,250
 Leased Content 367,500
 Technology/Network 470,400
 Professional Services 63,000
 Audit 8,400
 Business Processing Fees 36,750
 Postage 36,750
 Printing and Publicity 126,000
 Reception and Meetings 26,250
 Library Supplies 57,750
 Office Expense and Transportation 2,100
 APPROPRIATED
 ACCOUNT/DESCRIPTION AMOUNT
 Maintenance of Equipment 42,000
 Page 27 of 29
568832 Ordinance, Appropriations, FY2021
 Maintenance of Buildings & Grounds 273,000
 Maintenance of Auto Equipment 10,500
 Parking Lease 5,250
 Insurance 115,500
 Utilities 63,000
 Small Equipment 10,500
 Janitorial Supplies 31,500
 Furniture and Equipment 36,750
 Summer/Winter Reading 15,750
 Contingency 52,500
 Capital 447,232
 Capital 14,700,000
 Subtotal Operations 28,111,582

 2001 Bond Debt Repayment 1,336,703
 2019 Bond Debt Repayment 630,000
 Capital (Reserve Fund) 2,100,000

 TOTAL SKOKIE PUBLIC LIBRARY 32,178,284




1 Section 2: That all the unexpended balances of any item or items of any
2 appropriation made in this Ordinance may be expended in making up any insufficiency
3 in any item or items in the same general appropriation and for the same general
4 purposes or in any like appropriation made by this Ordinance.
5
6 Section 3: That all unexpended balances or prior appropriation, including cash
7 on hand, be and the same are hereby re-appropriated for the objects and purposes for
8 which the same were originally appropriated.
9
10 Section 4: That if any section, subdivision, or sentence of this Ordinance shall
11 for any reason be held invalid or unconstitutional, such decision shall not affect the
12 validity of the remaining portion of this Ordinance.
13
14 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
15 County Clerk within 30 days after its adoption.
16
17 Section 6: That this Ordinance shall be in full force and effect retroactively to
18 May 1, 2020 as part of its passage and approval as provided by law.




 Page 28 of 29
 568832 Ordinance, Appropriations, FY2021
 ADOPTED this day of July 2020.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my office July 2020.
 this day of July, 2020;
 and published in pamphlet form
 according to law from July
 , 2020 to July , 2020. Mayor, Village of Skokie




 Village Clerk
1




 Page 29 of 29
 568832 Ordinance, Appropriations, FY2021
 B
 MML: 7/6/2020 1st Reading
 * 7/20/2020


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 20-7-C-

 AN ORDINANCE AMENDING CHAPTER 10, ARTICLE I, SECTION 10-3
 AND ARTICLE II, SECTION 10-64 OF THE SKOKIE VILLAGE CODE
 PERTAINING TO ALCOHOLIC LIQUOR

1 WHEREAS, Chapter 10 of the Skokie Village Code (hereinafter “Code”) provides
2 for rules and regulations pertaining to the sale of alcoholic liquor in the Village of Skokie
3 (hereinafter “Skokie”); and

4 WHEREAS, on July 6, 2015, the Skokie Village Board adopted Ordinance 15-7-C-
5 4152, establishing the Class G liquor license for manufacturers of beer; and

6 WHEREAS, the language as adopted at the time reflected the State definition of a
7 Brew Pub, which was available only to a Microbrewery, and included a limitation on
8 manufacturing of 50,000 gallons per year; and

9 WHEREAS, State of Illinois has changed this requirement by also allowing on-
10 premises sales for Class 1 Brewers, limited to manufacturing 930,000 gallons per year;
11 and

12 WHEREAS, the Skokie Village Code, in order to be consistent with State statute,
13 requires an amendment reflecting the change; and

14 WHEREAS, the Local Liquor Commissioner recommended to the Board of
15 Trustees that Chapter 10, Article I, Section 10-3 and Article II, Section 10-64 of the Skokie
16 Village Code be amended accordingly; and

17 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on
18 July 20, 2020, concurred in the aforesaid recommendation of the Local Liquor
19 Commissioner; and

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

22 Section 1: That Chapter 10, Article I, Section 10-3 and Article II, Section10-64
23 of the Skokie Village Code be and the same is hereby amended in the manner hereinafter
24 indicated. The new material is highlighted in bold and the material to be deleted is
25 highlighted and stricken through.

26 Chapter 10 – ALCOHOLIC LIQUOR


 Page 1 of 3

 VOSDOCS-#568774-v1-Ordinance__Code_Amendment__Chapter_10__Alcoholic_Liquor
1 Article I. – IN GENERAL
2 …

3 Sec. 10-3. Definitions.

4 Unless the context shall otherwise require, terms used in this chapter shall have the
5 definitions given in the Liquor Control Act, 235 Illinois Compiled Statutes 5/1-1 et seq., as
6 amended from time to time. Where not otherwise qualified, the term license or licensee
7 wherever used in this chapter means a license or licensee of the Village of Skokie under
8 this chapter. Any term in this chapter that is not defined in the Liquor Control Act or the
9 Alcoholism and Other Drug Abuse and Dependency Act shall then have the following
10 meanings:
11 …

12 Brew Pub means an entity that manufactures beer only at a designated premises to
13 make sales to importing distributors, distributors, and to non-licensees for use and
14 consumption only, that stores beer at the designated premises, and that is allowed to
15 sell at retail from the licensed premises, provided that a brew pub licensee shall not sell
16 for off-premises consumption more than 50,000 gallons per year.

17 Brew Pub means a person or entity that manufactures no more than 155,000
18 gallons of beer per year only at a designated licensed premises to make sales to
19 importing distributors, distributors, and to non-licensees for use and
20 consumption only, who stores beer at the designated premises, and who is
21 allowed to sell at retail from the licensed premises, provided that a Brew Pub
22 licensee shall not sell for off-premises consumption more than 155,000 gallons
23 per year.

24 Class 1 Brewer means a person who is a holder of a brewer license or non-
25 resident dealer license who manufactures up to 930,000 gallons of beer per year
26 and who may make sales and deliveries to importing distributors and distributors
27 and to retail licensees in accordance with the conditions set forth in the Illinois
28 Liquor Control Act.
29 …
30 Article II. – RETAIL SALES AND CONSUMPTION
31 …
32 Sec. 10-64. Classification.
33 …
34 (g) Class G license which shall authorize the sale of beer, manufactured on the
35 premises, by a Brew Pub or Class 1 Brewery, subject to an Operation Plan
36 approved by the Local Liquor Control Commissioner.
37 …



 Page 2 of 3

 VOSDOCS-#568774-v1-Ordinance__Code_Amendment__Chapter_10__Alcoholic_Liquor
1 Section 2: That this Ordinance shall be in full force and effect from and after its
2 passage, approval and publication in pamphlet form as provided by law.
3
 ADOPTED this day of July, 2020.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of July, 2020; July, 2020.
 and published in pamphlet form
 according to law from July
 , 2020 to July , 2020.
 Mayor, Village of Skokie


 Village Clerk
4
5




 Page 3 of 3

 VOSDOCS-#568774-v1-Ordinance__Code_Amendment__Chapter_10__Alcoholic_Liquor
 C
 MML: 7/6/2020 1st reading
 *7/20/2020


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 20-7-C-

 AN ORDINANCE AMENDING CHAPTER 106, ARTICLE II, SECTION
 106-54 AND CHAPTER 46, ARTICLE VII, SECTION 46-222 OF THE
 SKOKIE VILLAGE CODE PERTAINING TO OVERWEIGHT AND
 OVERSIZE VEHICLES

1 WHEREAS, Chapter 106, Article II, Section 106-54 of the Skokie Village Code provides
2 for permits for oversize and overweight vehicles; and

3 WHEREAS, Chapter 46, Article VII, Section 46-222 of the Skokie Village Code provides
4 for fees for permits for oversize and overweight vehicles; and

5 WHEREAS, the Illinois Vehicle Code pursuant to 625 ILCS 5/15, establishes a maximum
6 size and weight for vehicles to be operated on roadways within the State of Illinois. These size
7 and weight limits are established to maintain the safety and integrity of the roads on which such
8 vehicles are operated in a uniform manner throughout the state. This section also establishes a
9 permitting system, whereby operators of oversize or overweight vehicles may apply for a permit
10 through the Illinois Department of Transportation to allow for the temporary operation of said
11 vehicles on state roadways; and

12 WHEREAS, additionally, state statute authorizes municipalities to establish a permitting
13 system to allow for the operation of oversize and overweight vehicles on local roadways; and

14 WHEREAS, permits are an effective way to offset the significant cost to the Village by
15 such vehicles in damage to Village roadways and general wear-and-tear thereupon; and

16 WHEREAS, the State permitting system requires the vehicles that obtain a permit to
17 secure permission from local municipalities before using local roadways. In practice, municipalities
18 that lack their own permitting system often receive notification of these vehicles when it is too late
19 to allow the municipality to exercise its option to deny them access to the specified route on local
20 roads; and

21 WHEREAS, this lack of communication to municipalities, in addition to the significant costs
22 it imposes through damage to roads, can also present traffic and safety hazards, with overweight
23 and oversize vehicles attempting to use roads that are closed or otherwise unsuitable; and

24 WHEREAS, the provisions for overweight and oversize vehicles as currently provided for
25 in Sections 106-54 and the required fees outlined in 46-222 of the Skokie Village Code were
26 intended for very infrequent permits issued on a one-time basis, and lack the scope necessary for
27 the number and nature of permits that would need to be issued based on current information; and

28 WHEREAS, the proposed language outlays more clarity as to the permit requirements, the
29 information necessary for processing, and updates the fees to reflect the administrative and
30 infrastructural burdens such traffic places on local roadways; and

 Page 1 of 6

 VOSDOCS-#542705-v1-Ordinance__Code_Amendment__Chapters_106_&_46__Overweight_&_Oversize_Vehicles
1 WHEREAS, the Corporation Counsel recommended to the Mayor and Board of Trustees
2 that Chapter 106, Article II, Section 106-54 of the Skokie Village Code be amended accordingly;
3 and

4 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on July 20,
5 2020 concurred in the aforesaid recommendation of the Corporation Counsel; and

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

8 Section 1: That Chapter 106, Article II, Section 106-54 of the Skokie Village Code be
9 and the same is hereby amended in the manner hereinafter indicated. The new material is
10 highlighted in bold and the material to be deleted is highlighted and stricken through.

11 Chapter 106 – TRAFFIC AND VEHICLES
12 …

13 Article II. – TRAFFIC REGULATIONS

14 …

15 Sec. 106-54. Permit for vehicles of excess size and weight.

16 (a) Authorized. When in the Village Manager's judgment an emergency exists, the Village
17 Manager, with respect to streets and highways under the jurisdiction of the Village, may, in the
18 Manager's discretion, upon application in writing and good cause being shown therefor,
19 pursuant to the provisions of 625 ILCS 5/15-301, issue a special permit in writing authorizing
20 the applicant to operate or move a vehicle or combination of vehicles of a size or weight of
21 vehicle or load exceeding the maximum specified in the laws of the State or otherwise not in
22 conformity with the provisions of this article upon any street or highway under the jurisdiction
23 of the Village.

24 (b) Application. The application for any such permit shall specifically describe the vehicle or
25 vehicles and load to be operated or moved and the particular streets or highways for which the
26 permit to operate is requested, and whether such permit is requested for a single trip or for
27 continuous operation.

28 (c) Issuance; conditions. The Village Manager is authorized to issue or withhold such permit at
29 the Manager's discretion. Any permit is issued in accordance with this section may limit the
30 number of trips, establish seasonal or other limitations within which the vehicles described
31 may be operated on the streets or highways indicated, or otherwise to limit or prescribe
32 conditions of operation of such vehicle or vehicles, when necessary to ensure against undue
33 damage to the road foundations, surfaces, or structures. Any permit issued may require
34 security as may be deemed necessary by the Village Manager or designee to compensate for
35 any damage to any roadway or load structure.

36 (d) Permit for single trip. Whenever the application for such a permit is for the transportation of a
37 single article which cannot be divided and which exceeds 24,000 pounds total on any axle or
38 exceeds 60 feet in total length or 102 inches in maximum width, the Village Manager or
39 designee may issue a permit for a single trip for the load to be transported. The person
40 making such application shall have paid to the Village a fee as set forth in Section 46-222 for

 Page 2 of 6

 VOSDOCS-#542705-v1-Ordinance__Code_Amendment__Chapters_106_&_46__Overweight_&_Oversize_Vehicles
1 such permit and shall have furnished a bond to the Village in an amount determined by the
2 Village Manager or designee. Any permit issued in accordance with this subsection shall be
3 conditional so as to save the Village harmless from any claim, loss or damage that may result
4 from the granting of such permit or that may arise from or on account of any work done
5 thereunder, and further conditioned that the permittee shall restore, at the permittee's own
6 cost, to a condition satisfactory to the Village Manager or designee, any pavement, subway,
7 tunnel, sewer, pipe, conduit, or other public utility that may be injured by reason of the
8 transportation of such article under such permit.

9 (e) Permit to be carried in vehicle; compliance with terms of permit. Every permit issued under the
10 provisions of this section shall be carried in the vehicle or combination of vehicles to which it
11 refers and shall be open to inspection by any police officer, and no person shall violate any of
12 the terms or conditions of such special permit.

13 A. Authority.

14 The Village Manage shall have the authority to grant, deny, suspend, reinstate or revoke
15 overweight or oversize permits.

16 B. Permit required.

17 A permit shall be required for the movement of any vehicle or combination of vehicles,
18 which is non-divisible or is carrying a load which is non-divisible, while operating on
19 highways and bridges within the Village while exceeding the maximum size and weight
20 limits described in 625 ILCS 5/15-102 (width), 625 ILCS 5/15-103 (height), 625 ILCS 5/15-107
21 (length) and 625 ILCS 5/15-111 (weight) of the Illinois Vehicle Code.

22 I. Definitions

23 For purposes of this Section, the following definitions shall apply:

24 Single trip permit. One move from the point of origin to the point of destination. Any
25 additional stops between the point of origin and the point of destination are
26 expressly prohibited. Single trip permits are valid for five (5) consecutive days from
27 the date of issuance unless otherwise directed by the Village.

28 Round trip movement. Two trips over the same route in opposite directions. Round
29 trip permits are valid for ten (10) consecutive days from the date of issuance unless
30 otherwise directed by the Village.

31 Non-divisible. A vehicle and load will be considered non-divisible when meeting the
32 definitions found in 625 ILCS 5/1-148.8 of the Illinois Vehicle Code.

33 II. Permit application.

34 Applications for all overweight and oversize permits shall be submitted in the
35 method and form required by the Village Manager or designee, and shall include at
36 a minimum:

37 a. Type of vehicle and identifying vehicle information;



 Page 3 of 6

 VOSDOCS-#542705-v1-Ordinance__Code_Amendment__Chapters_106_&_46__Overweight_&_Oversize_Vehicles
1 b. Weights and dimensions of the vehicle;

2 c. Description of the load;

3 d. Requested route to be taken by the vehicle;

4 e. Destination of the vehicle within the Village, if applicable;

5 f. Name of the carrier, if different than the applicant;

6 g. Company information.

7 III. Issuance of overweight or oversize permits.

8 Upon receipt of a completed application and proof of payment of the fee, the Village
9 Manager or designee may issue an overweight or oversize permit, subject to the
10 following conditions:

11 a. Permits shall be nontransferable and shall be valid only for the applicant or
12 his agent or employee and the specific vehicle listed on the application.

13 b. Every permit shall be carried in paper or electronic form in the vehicle to
14 which it refers and shall be open to inspection by any Skokie Police Officer.

15 c. In consideration of seasonal or other time limitations, the Village Manager or
16 designee, may restrict the timing or number of daily trips authorized by each
17 permit.

18 d. In establishing the routes to be traveled, the Village Manager or designee,
19 may establish the route consistent with public safety, taking into
20 consideration existing traffic, the character of the road or roads and the
21 configuration of the terrain.

22 e. No refunds of the permit fee shall be made to the applicant following the
23 issuance of a permit. The Village Manager or designee is authorized to create
24 and amend reasonable provisions for permits on a case by case basis.

25 f. The applicant shall comply with all Federal, State, and local regulations,
26 rules, requirements, statutes, and ordinances.

27 g. The permit, when issued, constitutes an agreement between the permittee
28 and the Village that the move described in the application shall take place
29 only as described. The permittee has the responsibility to report to the
30 Village Manager or designee, any inaccuracies or errors on the part of either
31 the Village or the permittee before starting any move. Undertaking the move
32 is prima facie evidence of acceptance of the permit and its terms as issued.

33 h. The routing prescribed in the permit constitutes the sole extent of the
34 authority granted by the permit for the use of highways within the
35 jurisdiction of the Village, and any vehicles and/or load found to be off route
36 shall be considered operating without a permit.


 Page 4 of 6

 VOSDOCS-#542705-v1-Ordinance__Code_Amendment__Chapters_106_&_46__Overweight_&_Oversize_Vehicles
1 i. Any vehicle(s) and/or load found to be divisible shall render the permit null
2 and void, and the entire gross weight and axle weights of the vehicle(s) with
3 the load shall be subject to legal size and weight limits. It is the duty of the
4 applicant to verify the non-divisibility of the vehicle(s) before applying for the
5 permit. The permit application shall serve as prima facie evidence that the
6 applicant confirmed the vehicle(s) and/or loads to be non-divisible.

7 j. The Village may require the permittee to have bridge and/or highway
8 analysis performed and completed, the proper utilities notified, and/or
9 property moved, in advance of any permit-authorized movement.

10 k. No permits shall be issued to an applicant or company who has outstanding
11 fees or payments due to the Village.

12 IV. Vehicle Escorts

13 Civilian or Police escorts may be required at the discretion of the Village Manager
14 or designee. The total number of Police Officers necessary to provide for a safe
15 move shall be determined by the Village Manage, or designee. Fees for Police
16 escorts shall be in addition to the permit fees set forth herein and included in the
17 billing, invoicing and collection of permit fees. Police escort fees shall provide for a
18 minimum of three (3) hours of service calculated by the most current overtime rate
19 established by the Police Department.

20 (A) Suspension and Reinstatement; Revocation

21 a. Failure to adhere to the requirements of this Section, the conditions for an
22 issued permit, or delinquency in any payments due to the Village may result
23 in the suspension of a permit.

24 b. Suspension of a current permit shall be for a time determined by the Village
25 Manager. If suspension is due to delinquency of payments owed to the
26 Village, reinstatement may be made upon payment of all outstanding
27 settlements or judgments and any other conditions determined by the
28 Village Manager.

29 (B) Revocation

30 c. Altering or falsifying a permit application shall revoke an applicant’s permit
31 privileges for twelve (12) months subsequent to the revocation and cause
32 the permit issued on the altered or falsified application to be considered null
33 and void.

34 V. Hearings.

35 Any applicant or permittee denied an overweight or oversize permit or who has had
36 an overweight or oversize permit suspended shall be, upon request, given a hearing
37 before the Village Manager.




 Page 5 of 6

 VOSDOCS-#542705-v1-Ordinance__Code_Amendment__Chapters_106_&_46__Overweight_&_Oversize_Vehicles
1 Section 2: That Chapter 46, Article VII, Section 46-222 of the Skokie Village Code be
2 and the same is hereby amended in the manner hereinafter indicated. The new material is
3 highlighted in bold and the material to be deleted is highlighted and stricken through.

4 Chapter 46 – FEES FOR LICENSES, SERVICES AND PERMITS
5 …
6 Article VII. – MOTOR VEHICLES, TRAFFIC AND PUBLIC PASSENGER VEHICLES
7 …
8 Sec. 46-222. Permit for vehicles with excess size and weight.

9 The permit fee referenced in under Section 106-54 for a permit to move a vehicle of
10 excess size and weight is $10.00 shall be as follows:
11
 Weight (With Load) Single Trip Round Trip
 Up to 100,000 lbs. $60.00 $120.00
 100,001 – 120,000 lbs. $85.00 $170.00
 120,001 – 150,000 lbs. $110.00 $220.00
 Over 150,000 lbs. $135.00 $270.00
12

13 …
14 Section 3: That this Ordinance shall be in full force and effect from and after its
15 passage, approval and publication in pamphlet form as provided by law.
16
 ADOPTED this day of July, 2020
 Ayes:
 Nays:
 Absent: Village Clerk

 Attested and filed in my office
 this day of July, 2020; Approved by me this day of
 and published in pamphlet form July, 2020
 according to law from July
 , 2020 to July , 2020.

 Mayor, Village of Skokie

 Village Clerk
17
18




 Page 6 of 6

 VOSDOCS-#542705-v1-Ordinance__Code_Amendment__Chapters_106_&_46__Overweight_&_Oversize_Vehicles

13378
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Monday July 6, 2020




Until further notice, meetings of the Skokie Village Board will be held electronically, with a
majority of Village officials participating via remote access in order to comply with the
State of Illinois Stay-At-Home order. Members of the public who wish to comment as to an
item on the published agenda or to comment during public comments must submit their
statement or question in writing to the Village Manager’s Office and all properly submitted
statements or questions will be presented and read during the relevant portion of the
meeting. Written comments may be submitted by email to citizencomments@skokie.org by
mail to Village of Skokie, Village Manager's Office, 5127 Oakton Street, Skokie, Illinois,
60077; or via the Village’s drop box located by the public entry to Village Hall.


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

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

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

* Approve, as submitted, minutes of regular meeting held Monday, June 15, 2020.
Omnibus vote.

* Approve Voucher List #4-FY21 of July 6, 2020.
Omnibus vote.

* Appointments, Reappointments and Resignations.
 A. Reappointments
 Board of Fire & Police Commissioners: Helene Levine
 Economic Development Commission: Howard Meyer as Vice Chair and
 Shalom Klein as Chair
 Fine Arts Commission: Pamela Garbarini as Chair and Jeff Rhodes as Vice Chair
 Telecommunications & Technology Commission: Randall Cling, Jaime Gonzalez
 Vicker, Ken Grossman, Avi Nutkis, Seungjae Paik, Frances Roehm, Scott Shamberg,
 Christopher Whitaker, Ninos Youkhana and Sam Corcione as Chair
Omnibus vote.

Report of the Village Manager.

A. COVID-19
Dr. Counard, Director of Health gave an update of COVID-19. Skokie is in Phase 4 of the
Reopening on June 26th. Skokie has 996 positive case, 925 recovered ,37 currently ill, 2
hospitalized and 34 deaths. IDPH received a grant for contact tracing. She also spoke about flu
shots and how the Village is trying to plan on how to administer the shots. Dr. Counard answered
questions from the Board.
Geroge Hubchak questioning Skokie’s website on Covid deaths not matching IDPH and other
media.
13379
Meeting of the Mayor and Board of Trustees
Monday July 6, 2020 Page Two

*B. Annual Maintenance Contract for Cisco Network Infrastructure – CDWG, Chicago, Illinois –
$25,629.32
Motion to award a contract to CDWG, Chicago, Illinois in the amount of $25,629.32 for the annual
maintenance contract for Cisco Network Infrastructure.
Omnibus vote.

*C. Request to Sell Surplus Vehicles and Equipment.
Motion to sell at auction certain surplus vehicles and equipment at the NWMC auction.
Omnibus vote.

Report of the Corporation Counsel.
FIRST READING:
A. An ordinance providing and making an appropriation for the Village of Skokie, Cook
County, Illinois, for the general corporate purposes, for the Skokie Public Library, for the
Firefighters’ Pension Fund, for the Police Pension Fund, for the Illinois Municipal Retirement
Fund, for the Motor Fuel Tax Fund, For the Community Development Block Grant Fund, for the
Economic Development Fund, for the Water Revenue Fund, for the Capital Project Fund, for the
Visitors Bureau Fund, for the Casualty and Self Insurance Fund, for the Local Fuel Tax Fund, for
the Wireless Alarm Fund, for the payment of principal and interest on General Obligation debts,
for the Science and Technology Tax Increment Financing Fund, for the West Dempster Street
Tax Increment Financing Fund, for the Performing Arts Center Fund, and for the SSA #10 Fund,
for the fiscal year beginning May 1, 2020 and ending April 30, 2021. This item is on the agenda
for first reading and will be on the July 20, 2020 agenda for second reading and adoption.
Manager Lockerby spoke about the 2-year budget that was approved last year. Skokie has a
deficit of 10 million and trying to reduce the deficit. Skokie still has a reserve fund of 15.1
million which is 25% of the operating budget.

B. An ordinance amending Chapter 10, Article I, Section 10-3 and Article II, Section 10-
64 of the Skokie Village Code pertaining to alcoholic liquor. This item is on the agenda for first
reading and will be on the July 20, 2020 agenda for second reading and adoption.

C. An ordinance amending Chapter 106, Article II, Section 106-54 and Chapter 46,Article VII,
Section 46-222 of the Skokie Village Code pertaining to overweight and Oversize vehicles. This
item is on the agenda for first reading and will be on the July 20, 2020 agenda for second reading
and adoption.

Citizen Comments.
George Hubchak commented about fireworks noise problems. Harriet Cohen commented
on the number of fireworks before July 4th , on July 4th and July 5th.
Manager Lockerby stated on June 2019 , there were 14 calls regarding fireworks and 269
this year. In addition, on July 4th, this year there were 218 calls regarding fireworks.
Fernanda Perez questioned why body cams are not being used by Skokie Police. Village
Manager Lockerby spoke about the in-car audio and video camera system that records
activity both as the police vehicle is in motion as well as incidents happening around the
police vehicle.

Adjournment.
Motion to adjourn at 8:41 p.m.
Moved: Trustee Bromberg Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
 -------------------------------
 Pramod Shah, Village Clerk

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