Board of Trustees — Skokie, IL
Date: 2012-12-03

MONDAY, DECEMBER 3, 2012 – 8:00 P.M.

 1. Pledge of Allegiance led by Cub Scout Pack #85 from Middleton School.

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held November 19, 2012.

* 5. Approve Voucher List #14-FY13 of December 3, 2012.

 6. Proclamations and Resolutions.
 A. Resolution:
 Honoring Robert J. Nowak for over 28 years of service.
 * B. Proclamation:
 District 30 – Toastmasters Day – December 1, 2012

 7. Recognition, Presentations and Awards.

 8. Appointments, Reappointments and Resignations.
 A. Appointment:
 New Trustee: Karen Gray-Keeler
 * B. Appointment:
 Human Relations Commission (Three-Year Term): John Escobar
 * C. Reappointment:
 Beautification and Improvement Commission (Two-Year Term): Janette Enwia

 9. Report of the Village Manager.
 A. Presentation Regarding 2013 Downtown Skokie Improvement Plan.
 * B. Fire Department Turnout Gear – Air One Equipment Inc., South Elgin, IL - $36,380.
 * C. Bid Report – Walk-In Step Vans – Trans Chicago Truck Group, Elmhurst, IL -
 $138,210.

 10. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance granting a special use permit to establish and operate a child day care
 at 5129 Dempster Street, Skokie, Illinois, in a B3 Business district (2012-44P). This
 item is on the consent agenda for second reading and adoption.
 FIRST READING
 B. A resolution regarding the addition of a provision for loss and costs to the tax levy of
 the Village of Skokie for the fiscal year beginning May 1, 2012 and ending April 30,
 2013. This item is on the agenda for first reading and adoption.
 C. An ordinance providing for the levying and assessment of taxes for the fiscal year
 beginning May 1, 2012 and ending April 30, 2013 in the Village of Skokie, Cook
 County, Illinois. This item is on the agenda for first reading and will be on the
 December 17, 2012 agenda for second reading and adoption.
 D. An ordinance reducing the tax levy of the Village of Skokie for the fiscal year
 beginning May 1, 2012 and ending April 30, 2013 in the amount of $6,007,730.76.
 This item is on the agenda for first reading and will be on the December 17, 2012
 agenda for second reading and adoption.
 E. An ordinance amending Chapters 10 and 46 of the Skokie Village Code pertaining to
 the retail sale and regulation of alcoholic liquor in the Village of Skokie. This item is

#418208
 on the agenda for first reading and will be on the December 17, 2012 agenda for
 second reading and adoption.
 F. Request for an executive session in accordance with paragraph 2(c)(11) of the
 Illinois Open Meetings Act pertaining to the review and discussion of pending
 litigation.

 11. Unfinished Business.

 12. New Business.

 13. Plan Commission.

 14. Citizen Comments.

 15. Adjournment.




#418208
 WHEREAS, Toastmasters International – District 30 - is a worldwide,
nonprofit organization that’s devoted to helping people develop better presentation and
leadership skills; and

 WHEREAS, “District 30 – Toastmasters International is comprised of more
than 4,000 members representing more than 200 clubs within its geographic area,
including Chicago and suburbs. Its mission is to provide a mutually supportive and
positive learning environment in which every individual member has the opportunity to
develop oral communication and leadership skills, which in turn foster self-confidence
and personal growth”; and

 WHEREAS, the meetings are structured, with participants taking on specific
speaking roles. Table Topics, the part of the meeting during which anyone may get up
to speak on an impromptu topic, (given by the Topicsmaster), offers an opportunity for
you to “think quickly”. Other participants will be counting speakers’ “ums” and “ahs”,
timing the speeches, critiquing the meeting and the presenters, and listening for
grammatical errors. Every member has the opportunity to develop communication and
leadership skills, which in turn foster self-confidence and personal growth; and

 WHEREAS, when you become a member of Toastmaster International, you
will take part in learning to communicate more effectively; become a better listener;
improve you presentation skills; increase your leadership potential; become more
successful in your career; build your ability to motivate and persuade; reach your
professional and personal goals and increase your self confidence.

 NOW, THEREFORE, I GEORGE VAN DUSEN, Mayor of the Village
of Skokie, do hereby proclaim, December 1, 2012


 “DISTRICT 30 - TOASTMASTERS DAY”

and do hereby extend our best wishes and congratulations to Toastmasters
International for their continued success and their commitment to our community.

 Passed this 3rd day of December 2012


 __________________________________________
 George Van Dusen
 Mayor

_______________________________
Marlene Williams, Village Clerk




VOSDOCS-#335743-v1-Proc__Toastmasters
 Karen Gray- Keeler




Karen Gray-Keeler has lived in Skokie for 25 years and is an active member of
the community. She has served on the Skokie Plan Commission, Skokie Fine
Arts Commission, as Vice Chair of the Skokie Caucus Party, and as a
Neighborhood Watch Captain. She has volunteered in leadership roles with
many community organizations, including: vice president of Temple Beth Israel,
PTA officer, site leader for Ladder Up/Tax Assistance Program, president of Off
Campus Writers' Workshop, and president of the Evanston In-School Music
Association. She has also helped children and adults learn English and coached
AYSO soccer.

Karen is a small business owner and member of the Skokie Chamber of
Commerce, the Chicago Bar Association, and the League of Women Voters.
She is a volunteer legal aid attorney, a Cook County Arbitrator, and park district
trip coordinator for senior citizens. Karen received her Juris Doctor from Indiana
University School of Law-Indianapolis and earned a Bachelor of Arts degree from
Washington University. Karen and her husband Tom Keeler have three sons.

Karen wants to be a Trustee because this is where she lives and she wants to
continue making sure that Skokie is a great place to live. She has had the
privilege of enjoying the diversity of Skokie by living in different neighborhoods
and by volunteering and working with people of various ages, backgrounds,
religions, and income levels. She is a team player with high ethical standards.
Karen would like the opportunity to continue to give back to the community by
serving as a Trustee.
 MML: *12/3/12
 A
 PC: 2012-44P
 SUP: 438.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 12-12-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ESTABLISH
 AND OPERATE A CHILD DAY CARE TO BE LOCATED AT 5129
 DEMPSTER STREET, SKOKIE, ILLINOIS, IN A B3 BUSINESS DISTRICT
 1 WHEREAS, the owner of the following described real property:

 2 LOT 4 AND LOT 5 IN NICHOLAS DAHM’S SUBDIVISION OF PART OF THE
 3 NORTHEAST ¼ OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE
 4 THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS, (EXCEPT THAT PART
 5 TAKEN FOR STREET)
 6
 7 PIN: 10-21-201-004-0000 and 10-21-201-005-0000

 8 more commonly described as 5121-5129 Dempster Street, Skokie, Illinois (hereinafter
 9 “Subject Property”), petitioned the Village of Skokie, on behalf of Mary Feyman, Barry
10 Benveniste, and Amber Grafman, for a special use permit to establish and operate a child
11 day care (hereinafter “Day Care”) at 5129 Dempster Street in a B3 Business district; and

12 WHEREAS, the Subject Property contains a one-story commercial building, with six
13 vacant units. The Day Care will occupy the westernmost four (4) units, along with the rear
14 portion of a fifth unit (hereinafter “Subject Site”); and

15 WHEREAS, the Day Care will have the capacity to accommodate a maximum of 92
16 children and a staff of up to 13 employees. It is anticipated that there will initially be ten
17 children ranging in age from infant to four years old, staffed by four to five employees, and
18 which will expand to 15 to 20 students within the first three months of operation; and

19 WHEREAS, the Day Care will contain separate rooms for infants, toddlers, two year olds,
20 three year olds, and four year olds. Additionally, approved plans include: four (4) washrooms, a
21 kitchen, a storage room, an office and a small gym area for indoor play; and

22 WHEREAS, the existing parking lot behind the building will be reconfigured to allow
23 for the installation of a fenced, 36-foot by 29-foot, outdoor play area located within the west
24 half of the rear parking lot; and

25 WHEREAS, the requirement of 12 parking spaces is met for the Subject Property. This
26 includes nine (9) parking spaces for the Subject Site and one (1) handicapped parking space;
27 and

28 WHEREAS, the Day Care will operate during the hours of 6:30 a.m. to 6:30 p.m.,
29 Monday through Friday, and all vehicular drop-off and pickup will take place at the rear of the
30 building where an entrance to the Day Care will be located; and



 Page 1 of 4

 VOSDOCS-#417548-v1-Ordinance__2012-44P__SUP__Child_Day_Care_Not_in_Residence__5129_Dempster_St_
 1 WHEREAS, the Day Care shall reconfigure the entrances facing Dempster Street to
 2 include only a single door emergency exit at the east side of the establishment and a double
 3 door entrance, located at 5129 Dempster Street; and

 4 WHEREAS, the Skokie Plan Commission, at a meeting duly held on October 4,
 5 2012, for which proper legal notice had been achieved and no interested parties appeared,
 6 heard from one Commissioner who had concerns regarding the vehicular drop-off and
 7 pickup of the children on Dempster Street. The Commissioner went on to stress the
 8 importance of directing all parents to do so in the back of the building; and

 9 WHEREAS, another Commissioner asked if the proximity of the liquor store on the
10 north side of Dempster Street raised an issue pursuant to the Liquor Control Act. Staff
11 responded that per the Illinois Liquor Control Commission, child day care centers are not
12 classified as schools and therefore unlike schools, can be located within 100 feet of an
13 establishment that sells liquor; and

14 WHEREAS, the Skokie Plan Commission went on to (a) make the appropriate
15 findings of fact as required under Section 118-32 of the Skokie Village Code and (b) voted
16 to recommend to the Mayor and Board of Trustees that the requested special use permit be
17 granted subject to the conditions contained in the Plan Commission Report dated
18 November 5, 2012; and

19 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
20 November 5, 2012 concurred in the aforesaid recommendations and findings of fact of the
21 Skokie Plan Commission;

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

24 Section 1: That the special use permit requested by the petitioner to establish and
25 operate a child day care not in a residence, at the Subject Site, described above and
26 commonly known as 5129 Dempster Street, Skokie, Illinois, in a B3 Business district, be and
27 the same is hereby granted and approved subject to each of the conditions set forth below:

28 1. The petitioner shall operate and maintain the child care facility in substantial
29 conformance with the Elevations, Floor Plan, and Site Plan, all dated October 9,
30 2012;
31 2. The proposed child day care must use the address 5129 Dempster Street;
32 3. One bicycle parking space must be provided in compliance with Section 118-221 of
33 the Skokie Village Code and must be constructed in the location as approved by
34 Village staff;
35 4. Adequate adult supervision must be provided at the child care facility and
36 playground at all times that they are in use;
37 5. All children must be dropped off and picked up at the child care center by a parent or
38 adult. Children shall not be allowed to leave the center without adult supervision;




 Page 2 of 4

 VOSDOCS-#417548-v1-Ordinance__2012-44P__SUP__Child_Day_Care_Not_in_Residence__5129_Dempster_St_
 1 6. Any future expansion of the day care that results in the business exceeding 5,000
 2 square feet in floor area shall require the entire occupied area to be protected by a
 3 fire suppression system;
 4 7. The proposed use must install a fire alarm/notification system that is compliant with
 5 National Fire Protection Association (NFPA) standards;
 6 8. Prior to the issuance of building permits, the petitioners must submit to the Village of
 7 Skokie Community Development Department a Cook County Assessor's Office
 8 Petition to Consolidation of Property with associated fees to consolidate property
 9 identification numbers 10-21-201-004-0000 and 10-21-201-005-0000 into a single
10 tax parcel or evidence that the petition was submitted to Cook County;
11 9. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
12 landscaping, structures, and any other facilities or infrastructure on the Subject
13 Property must be maintained in a good state of repair, and when needed, be
14 repaired or replaced in a timely manner;
15 10. Parking lot and exterior lighting must meet IES standards, be full cut-off design and
16 be directed away from adjacent properties, subject to the approval of the
17 Engineering Division;
18 11. All off-street parking spaces must be legibly striped and maintained;
19 12. All modifications to building elevations, signage, and landscaping shall be subject to
20 the review and approval of the Skokie Appearance Commission;
21 13. All signage must conform to the Skokie Village Code. Any sign on the Subject
22 Property that is in violation of that Code must be removed or modified to conform
23 with the Village Code prior to the issuance of an occupancy permit;
24 14. Vehicles must always be parked between, and not overlap, the striped lines of
25 designated parking spaces and must not block driveways, sidewalks, aisles, or other
26 points of access;
27 15. All private and public sidewalks must be maintained free of snow, ice, sleet, or other
28 objects that may impede travel;
29 16. All landscaping must be maintained to a maximum height of 30 inches for a distance
30 of 15 feet from any vehicular access point or intersection in order to maintain
31 adequate sight distance;
32 17. Prior to the issuance of building permits, the petitioners must submit to the Planning
33 Division of the Community Development Department the name, address, and
34 telephone number of the company and contact person responsible for site
35 maintenance in compliance with the special use permit;
36 18. If work is to be performed on public property or if public property is utilized or
37 impacted during construction and/or development, the owner shall provide, or shall
38 cause the developer and/or contractor to provide, the Village of Skokie with a
39 certificate of insurance naming the Village of Skokie as additionally insured for any
40 and all claims related to any and all work. The owner shall hold, and shall cause the
41 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
42 the Village for any and all claims for property damage or personal injury related to
43 work on or use of public property;


 Page 3 of 4

 VOSDOCS-#417548-v1-Ordinance__2012-44P__SUP__Child_Day_Care_Not_in_Residence__5129_Dempster_St_
 1 19. The petitioners shall comply with all Federal and State statutes, laws, rules and
 2 regulations and all Village codes, ordinances, rules, and regulations;
 3 20. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 4 to initiate hearings to determine whether the subject Ordinance, as well as any
 5 applicable business licenses, should be revised or revoked; and
 6 21. The petitioners shall pay all costs related to any hearings conducted as a result of
 7 non-compliance with any of the provisions of the enabling ordinance. The costs
 8 shall include but not be limited to court reporter fees, attorney fees, and staff time
 9 required researching and conducting said hearing.

10 Section 2: That a notice of the approval of this Ordinance incorporating the
11 conditions contained herein shall be executed by the owner of the property in writing and
12 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

13 Section 3: That this Ordinance shall be in full force and effect from and after its
14 passage, approval and recordation as provided by law.
15
16 ADOPTED this day of December, 2012.
17
18 Village Clerk
19 Ayes:
20 Nays:
21 Absent:
22 Approved by me this day of
23 Attested and filed in my December,2012.
24 office this day of
25 December, 2012.
26
27 Mayor, Village of Skokie
28
29 Village Clerk
30




 Page 4 of 4

 VOSDOCS-#417548-v1-Ordinance__2012-44P__SUP__Child_Day_Care_Not_in_Residence__5129_Dempster_St_
 B
MML: 12/3/12

 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION NUMBER

 12-12-R-


 A RESOLUTION REGARDING THE ADDITION OF A
 PROVISION FOR LOSS AND COSTS TO THE TAX LEVY
 OF THE VILLAGE OF SKOKIE FOR THE FISCAL YEAR
 BEGINNING MAY 1, 2012 AND ENDING APRIL 30, 2013

 WHEREAS, the Village of Skokie has or will file an ordinance with the Cook County
Clerk, providing for the levying and assessment of taxes for the fiscal year beginning May 1,
2012 and ending April 30, 2013 and that such filing will be in accordance with Chapter 65,
Section 5/8-3-1 of the Illinois Compiled Statutes; and

 WHEREAS, unless the Village notifies it to the contrary, the Office of the Cook County
Clerk will automatically add to the Village levy for bonded debt and interest an amount equal to
5% of the levy, and to the levy for non-bonded debt and interest an amount equal to 3% of the
levy, to compensate the Village for losses and costs associated with collecting on its levy; and
 WHEREAS, the Village of Skokie does not need the additional 5% in taxes for bonded
debt and interest; and

 WHEREAS, the Village of Skokie does not need the additional 3% in taxes to be added
to non-bonded debt and interest due to the high percentage of tax collections for the Village;

 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
Village of Skokie, Cook County, Illinois, that the Cook County Clerk is hereby advised not to
add an additional 5% for bonded debt and interest.

 BE IT FURTHER RESOLVED that the Cook County Clerk be advised not to add an
additional 3% to the tax levy of any other funds.
 PASSED this __th day of December, 2012.

Ayes: ___________________________________
 Village Clerk
Nays:
Absent:
 Approved by me this __th day of
Attest: December, 2012.



Village Clerk Mayor, Village of Skokie




 Page 1 of 1

VOSDOCS-#417031-v1-Resolution__2012_Tax_Levy_Loss_&_Cost__
 st
 MML/RN: 12/3/12 1 reading
 C
 *12/17/12
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 12-12-F-

 AN ORDINANCE PROVIDING FOR THE LEVYING AND
 ASSESSMENT OF TAXES FOR THE FISCAL YEAR
 BEGINNING MAY 1, 2012 AND ENDING APRIL 30, 2013
 IN THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS

 1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village
 2 of Skokie, Cook County, Illinois:
 3
 4 Section 1: That for the fiscal year beginning May 1, 2012 and ending April 30, 2013, the
 5 sum of $9,222,819 is hereby levied upon all property within said Village of Skokie subject to
 6 taxation for General Corporate purposes, and the sum of $12,632,752 is hereby levied upon all
 7 property within the said Village of Skokie subject to taxation for the Skokie Public Library, and the
 8 sum of $1,338,610 is hereby levied upon all property within the said Village of Skokie subject to
 9 taxation for the Firefighters’ Pension Fund, and the sum of $732,156 is hereby levied upon all
10 property within said Village of Skokie subject to taxation for the Police Pension Fund, and the sum
11 of $2,185,000 is hereby levied upon all property within said Village of Skokie subject to taxation for
12 the Illinois Municipal Retirement Fund, and the sum of $8,144,648 is hereby levied upon all property
13 within said Village of Skokie subject to taxation for the purpose of paying principal and interest on
14 General Obligation debt outstanding, and the sum of $150,000 is hereby levied upon all property
15 within said Village of Skokie located in Special Service Areas as hereinafter set forth.
16
17 The total sum to be levied, namely $34,405,985 shall, when received, be used for the
18 purpose of paying the items hereafter set forth, for each of which an appropriation has been
19 heretofore legally made and which is to be collected from the tax levy of the current fiscal year of
20 said Village of Skokie for General Corporate purposes, and for the Skokie Public Library, and for
21 the Firefighters’ Pension Fund, and for the Police Pension Fund, and for the Illinois Municipal
22 Retirement Fund, and for the purpose of paying principal and interest on General Obligation debt
23 outstanding.
24
25 That the excess of the amount appropriated for any item over the amount levied for any
26 item, or where no levy is made for any item shall be derived from sales taxes, license fees, permit
27 fees, and other revenues to be collected and received by the Village from sources other than from
28 this tax levy. That said appropriation was made by the Appropriation Ordinance Number 11-7-F-
29 3846 passed by the Mayor and Board of Trustees of said Village of Skokie on July 5, 2011 which
30 was published according to law. A copy of said ordinance is attached hereto, marked Exhibit A,
31 and made a part of this ordinance. The specific amounts so levied for General Corporate purposes,
32 and for the Skokie Public Library, and for the Firefighters’ Pension Fund, and for the Police Pension
33 Fund, and for the Illinois Municipal Retirement Fund, and for the purpose of paying principal and
34 interest on General Obligation debt outstanding are indicated herein by being placed in a separate
35 column under the heading "Amounts to be Included in Tax Levy".
36
37 The specific amounts appropriated for General Corporate purposes, and for the Skokie



 Page 1 of 10
 VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 1 Public Library, and for the Firefighters’ Pension Fund, and for the Police Pension Fund, and for the
 2 Illinois Municipal Retirement Fund, and for the purpose of paying principal and interest on General
 3 Obligation debt outstanding are indicated herein by being placed in a separate column under the
 4 heading "Amount Appropriated". And that said appropriation and said tax levied are for the current
 5 fiscal year of said Village of Skokie, the total of which has been ascertained as aforesaid and in
 6 words and figures as follows, to wit:
 7
 8 ITEMS OF APPROPRIATION AND LEVY
 9 Article One: General Corporate Purposes
10 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS
11 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 65, SECTION 5/8-3-1
 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
12 Board of Trustee 280,805
13 Planning & Zoning Commission 53,878
14 Fire and Police Commission 85,745
15 Human Relations Commission 10,478
16 Traffic Safety Commission 2,371
17 Liquor Control Commission 1,100
18 Fine Arts Commission 14,538
19 Beautification Commission 12,084
20 Board of Health 1,156
21 Appearance Code Commission 10,153
22 Consumer Affairs Commission 9,212
23 Manager - Administration 757,954
24 Manager - Personnel 267,619
25 Manager – Multi-Media 156,501
26 Manager – Marketing 359,397
27 Manager - Human Services 762,945
28 Manager – Information Systems 601,618
29 Fire - Administration 439,826
30 Fire - Prevention 533,802
31 Fire – Firefighting 6,096,331
32 Fire – Ambulance 4,369,054
33 Fire – E911 171,481
34 Fire – Foreign Fire Ins. 71,610
35 Health - Administration 277,681
36 Health – Environmental 399,752
37 Health - Personal Health 380,878
38 Health - Animal Control 276,961
39 Grant Programming 144,551
40 Clerk - Elections 633
41 Clerk - Records 166,498
42 Law - Scofflaw 75,812
43 Law – Counsel 683,662
44 Police – Administration 2,325,191
45 Police - Communications 1,604,456
46 Police – Investigation 1,526,060
47 Police - Uniform Patrol 9,096,270



 Page 2 of 10
 VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 1 Police - E911 172,896
 2 Police – Supplemental Funding 767,098
 3 Comm. Dev. – Administration 384,865
 4 Comm. Dev. – Planning 210,156
 5 Comm. Dev. - Building & Zoning 518,700
 6 Comm. Dev. – Property Standards 369,720
 7 Finance – Administration 361,185
 8 Finance – Accounting 184,748
 9 Finance – Collection 244,184
10 Finance – Purchasing 165,939
11 Finance – Duplicating 77,000
12 Finance - Parking Fines 114,297
13 Public Works – Administration 429,455
14 Public Works - Street & Alley 1,912,971
15 Public Works –
16 Tree Maintenance 1,022,011
17 Public Works - Snow and Ice 189,342
18 Public Works – Automotive 1,295,881
19 Public Works - Refuse
20 Collection 3,340,562
21 Public Works - Refuse Disposal 1,266,100
22 Public Works – Buildings 812,139
23 Public Works - Civil Engineering 697,842
24 Public Works - Traffic
25 Engineering 1,089,078
26 Insurance 9,447,302
27 Contingency and Other 500,000
28
29
30 TOTAL APPROPRIATION FOR GENERAL
31 CORPORATE PURPOSES 57,601,534
32
33
34 LESS ESTIMATED SOURCES OTHER THAN
35 TAXATION 48,378,715
36
37
38 AMOUNT TO BE RAISED BY
39 TAXATION 9,222,819
40
41 TAXATION LEVY FOR GENERAL
42 CORPORATE PURPOSES 9,222,819
43
44
45 Article Two: For the Skokie Public Library
46 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS
47 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 75, SECTION 5/3-4
48

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX



 Page 3 of 10
 VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 LEVY
 1 TOTAL APPROPRIATION FOR THE
 2 SKOKIE PUBLIC LIBRARY 14,629,554.00
 3 LESS ESTIMATED SOURCES OTHER THAN
 4 TAXATION 3,263,477.00
 5
 6 AMOUNT TO BE RAISED BY TAXATION $11,366,077.00
 7
 8
 9 General Obligation Bonds, Series 2010 (Library Portion)
10 Adopted by Ordinance 10-8-F-3789
11 Debt Service
12
13 TOTAL INCLUDED IN NOTE ORDINANCE
14 FOR PAYMENT OF PRINCIPAL AND
15 INTEREST ON GENERAL OBLIGATION
16 LIBRARY BONDS – SERIES 2010 $1,266,675.00
17
18 LESS ESTIMATED SOURCES OTHER THAN
19 TAXATION 0.00
20
21 TOTAL TAXATION FOR THE PAYMENT OF
22 PRINCIPAL AND INTEREST ON GENERAL
23 OBLIGATION LIBRARY BONDS -
24 SERIES 2001 $1,266,675.00
25
26
27 TAXATION LEVY FOR THE SKOKIE PUBLIC LIBRARY $12,632,752.00
28
29
30 Article Three: For the Firefighters’ Pension Fund
31 AUTHORITY FOR TAXES LEVIED FOR THE FIREFIGHTERS’ PENSION FUND IS
32 CONTAINED IN THE ILLINOIS COMPILED STATUTES, CHAPTER 40, SECTION 5/4-118
33

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
34 Firefighters’ Pension Fund
35
36 TOTAL APPROPRIATION FOR
37 FIREFIGHTERS’ PENSION FUND 6,513,201
38
39 LESS ESTIMATED SOURCES OTHER THAN
40 TAXATION 5,174,591
41
42 TOTAL TAXATION LEVY FOR THE
43 FIREFIGHTERS’ PENSION FUND 1,338,610
44
45
46 Article Four: For the Police Pension Fund



 Page 4 of 10
 VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 1 AUTHORITY FOR TAXES LEVIED FOR THE POLICE PENSION FUND IS CONTAINED IN
 2 THE ILLINOIS COMPILED STATUTES, CHAPTER 40, SECTION 5/3-125
 3

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
 4 Police Pension Fund
 5
 6 TOTAL APPROPRIATION FOR POLICE
 7 PENSION FUND 6,549,502
 8
 9 LESS ESTIMATED SOURCES OTHER THAN
10 TAXATION 5,817,346
11
12 TOTAL TAXATION LEVY FOR POLICE
13 PENSION FUND 732,156
14
15
16 Article Five: For the Illinois Municipal Retirement Fund
17 AUTHORITY FOR TAXES LEVIED FOR THE ILLINOIS MUNICIPAL RETIREMENT FUND
18 IS CONTAINED IN THE ILLINOIS COMPILED STATUTES, CHAPTER 40, SECTION 5/7-171
19

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
20 Illinois Municipal Retirement Fund
21
22 TOTAL APPROPRIATION FOR ILLINOIS
23 MUNICIPAL RETIREMENT FUND 3,007,400
24
25 LESS ESTIMATED SOURCES OTHER THAN
26 TAXATION 822,400
27
28 TOTAL TAXATION LEVY FOR THE ILLINOIS
29 MUNICIPAL RETIREMENT FUND 2,185,000
30
31
32
33
34 Article Six: For the Payment of Principal
35 and Interest on General Obligation Bonds
36

 AMOUNT INCLUDED AMOUNT TO BE
 IN BOND INCLUDED IN TAX
 ORDINANCE LEVY
37
38 Water Pollution Revolving Fund
39 Adopted by Ordinance 94-3-F-2424
40 Debt Service



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 1
 2 TOTAL INCLUDED IN BOND ORDINANCE
 3 FOR PAYMENT OF PRINCIPAL AND
 4 INTEREST ON WATER POLLUTION
 5 REVOLVING FUND 375,000.00
 6 LESS ESTIMATED SOURCES OTHER THAN
 7 TAXATION 0
 8
 9 TOTAL TAXATION FOR THE PAYMENT OF
10 PRINCIPAL AND INTEREST ON WATER
11 POLLUTION REVOLVING FUND 375,000.00

12
13 Water Pollution Revolving Fund
14 Adopted by Ordinance 95-3-F-2497
15 Debt Service
16
17 TOTAL INCLUDED IN BOND ORDINANCE
18 FOR PAYMENT OF PRINCIPAL AND
19 INTEREST ON WATER POLLUTION
20 REVOLVING FUND 363,000.00
21 LESS ESTIMATED SOURCES OTHER THAN
22 TAXATION 0
23
24 TOTAL TAXATION FOR THE PAYMENT OF
25 PRINCIPAL AND INTEREST ON WATER
26 POLLUTION REVOLVING FUND 363,000.00
27
28
29 Corporate Series 2002A - General Obligation
30 Bonds Adopted by Ordinance 02-11-F-3126
31 Debt Service
32
33 TOTAL INCLUDED IN BOND ORDINANCE
34 FOR PAYMENT OF PRINCIPAL AND
35 INTEREST ON GENERAL OBLIGATION
36 BONDS – SERIES 2002A 192,150.00
37
38 LESS ESTIMATED SOURCES OTHER THAN
39 TAXATION 0
40
41 TOTAL TAXATION FOR THE PAYMENT OF
42 PRINCIPAL AND INTEREST ON GENERAL
43 OBLIGATION BONDS - SERIES 2002A 192,150.00
44
45
46 Corporate Series 2002B - General Obligation
47 Bonds Adopted by Ordinance 02-11-F-3127
48 Debt Service
49
50 TOTAL INCLUDED IN BOND ORDINANCE



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 VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 1 FOR PAYMENT OF PRINCIPAL AND
 2 INTEREST ON GENERAL OBLIGATION
 3 BONDS – SERIES 2002B 777,102.50
 4
 5 LESS ESTIMATED SOURCES OTHER THAN
 6 TAXATION 0
 7
 8 TOTAL TAXATION FOR THE PAYMENT OF
 9 PRINCIPAL AND INTEREST ON GENERAL
10 OBLIGATION BONDS - SERIES 2002B 777,102.50
11
12
13 Corporate Series 2007 - General Obligation
14 Bonds Adopted by Ordinance 07-5-F-3508
15 Debt Service
16
17 TOTAL INCLUDED IN BOND ORDINANCE
18 FOR PAYMENT OF PRINCIPAL AND
19 INTEREST ON GENERAL OBLIGATION
20 BONDS – SERIES 2007 1,129,443.75
21
22 LESS ESTIMATED SOURCES OTHER THAN
23 TAXATION 0
24
25 TOTAL TAXATION FOR THE PAYMENT OF
26 PRINCIPAL AND INTEREST ON GENERAL
27 OBLIGATION BONDS - SERIES 2007 1,129,443.75
28
29
30 Corporate Series 2009A - General Obligation
31 Bonds Adopted by Ordinance 09-7-F-3696
32 Debt Service
33
34 TOTAL INCLUDED IN BOND ORDINANCE
35 FOR PAYMENT OF PRINCIPAL AND
36 INTEREST ON GENERAL OBLIGATION
37 BONDS – SERIES 2009A 3,593,487.52
38
39 LESS ESTIMATED SOURCES OTHER THAN
40 TAXATION 0
41
42 TOTAL TAXATION FOR THE PAYMENT OF
43 PRINCIPAL AND INTEREST ON GENERAL
44 OBLIGATION BONDS - SERIES 2009A 3,593,487.52
45
46
47 Corporate Series 2009B - General Obligation
48 Bonds Adopted by Ordinance 09-7-F-3696
49 Debt Service
50
51 TOTAL INCLUDED IN BOND ORDINANCE



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 VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 1 FOR PAYMENT OF PRINCIPAL AND
 2 INTEREST ON GENERAL OBLIGATION
 3 BONDS – SERIES 2009B 1,001,564.00
 4
 5 LESS ESTIMATED SOURCES OTHER THAN
 6 TAXATION 0
 7
 8 TOTAL TAXATION FOR THE PAYMENT OF
 9 PRINCIPAL AND INTEREST ON GENERAL
10 OBLIGATION BONDS - SERIES 2009B 1,001,564.00
11
12
13 Corporate Series 2010 - General Obligation (Village Portion)
14 Bonds Adopted by Ordinance 10-8-F-3789
15 Debt Service
16
17 TOTAL INCLUDED IN BOND ORDINANCE
18 FOR PAYMENT OF PRINCIPAL AND
19 INTEREST ON GENERAL OBLIGATION
20 BONDS – SERIES 2010 712,900.00
21
22 LESS ESTIMATED SOURCES OTHER THAN
23 TAXATION 0
24
25 TOTAL TAXATION FOR THE PAYMENT OF
26 PRINCIPAL AND INTEREST ON GENERAL
27 OBLIGATION BONDS - SERIES 2009B 712,900.00
28
29
30 Article Seven: For Special Service Areas
 AMOUNT REQUIRED AMOUNT TO BE
 FOR INCLUDED IN
 SPECIAL SERVICES TAX LEVY
31
32 Special Service Area Number Six
33 Established by Ordinance 05-3-F-3341 81,000.00
34
35 LESS ESTIMATED SOURCES OTHER THAN
36 TAXATION 0
37
38 AMOUNT TO BE RAISED BY TAXATION 81,000.00
39
40
41 Special Service Area Number Nine
42 Established by Ordinance 08-1-F-3586 69,000.00
43
44 LESS ESTIMATED SOURCES OTHER THAN
45 TAXATION 0
46
47 AMOUNT TO BE RAISED BY TAXATION 69,000.00



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 1
 2
 3 TAXATION FOR SPECIAL SERVICE AREAS 150,000
 4
 5
 6
 7 Article Eight: For the Water Fund, Public Benefit Purposes, the Visitor’s Bureau Fund,
 8 the Community Development Block Grant Fund, the Performing Arts Center Fund, the
 9 Capital Projects Fund, the Self-Insurance Fund and the Economic Development Fund
10
11 Water Fund - Water and Sewer 7,987,120
12 Water Fund - Water Meter 707,985
13 Water Fund – Flood Control 609,158
14 Visitor’s Bureau 129,324
15 Community Development Block Grant 510,357
16 Performing Arts Center 275,000
17 Tax Increment Financing 20,501,694
18 Wireless Alarm Fund 62,125
19 Capital Projects 21,910,699
20 Self-Insurance Fund 2,153,194
21 Local Fuel Tax Fund 1,442,100
22 Economic Development Fund 377,613
23
24 TOTAL APPROPRIATION FOR THE WATER FUND,
25 PUBLIC BENEFIT PURPOSES, THE VISITOR’S BUREAU
26 FUND, THE COMMUNITY DEVELOPMENT BLOCK GRANT,
27 THE PERFORMING ARTS CENTER FUND, TAX INCREMENT
28 FINANCING FUNDS, WIRELESS ALARM FUND, CAPITALPROJECTS
29 FUND, THE SELF-INSURNACE FUND, THE LOCAL FUEL TAX FUND AND
30 THE ECONOMIC DEVELOPMENT FUND 56,666,369
31
32 LESS ESTIMATED SOURCES OTHER THAN
33 TAXATION 56,666,369
34
35 AMOUNT TO BE RAISED BY TAXATION 0
36
37
38 Article Nine: Summary
39

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
40 TOTAL APPROPRIATION FOR
41 ALL PURPOSES 154,528,882.77
42
43
44
45 LESS ESTIMATED SOURCES OTHER THAN
46 TAXATION 120,122,898.00
47




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 VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
1 TOTAL TAXATION LEVIES 34,405,984.77
2
3 Section 2: The invalidity of any portion of this Ordinance or any of the items thereof,
4 shall not render invalid any other portion or items thereof which can be given effect without the
5 invalid part.
6
7 Section 3: That this Ordinance shall be in full force and effect from and after its passage,
8 approval, and publication in pamphlet form as provided by law.
9
 ADOPTED this __th day of December, 2012.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this __th day of
 Attested and filed in my office December, 2012.
 this __th day of December, 2012;
 and published in pamphlet form
 according to law from December
 __th, 2012 to December __th, 2012. Mayor, Village of Skokie



 Village Clerk




 Page 10 of 10
 VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 12-7-F-3924


AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, FOR THE SKOKIE
  PUBLIC LIBRARY, FOR THE FIREFIGHTERS’ PENSION FUND,
 FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
  MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX
  FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
  FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE
  WATER REVENUE FUND, FOR THE CAPITAL PROJECT FUND,
 FOR THE VISITORS BUREAU FUND, FOR THE SELF-
INSURANCE FUND, FOR THE LOCAL FUEL TAX FUND, FOR THE
 WIRELESS ALARMS FUND, FOR THE PAYMENT OF PRINCIPAL
  AND INTEREST ON GENERAL OBLIGATION DEBTS, FOR THE
 DOWNTOWN TAX INCREMENT FINANCING FUND, FOR THE
 SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING
  FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
 FINANCING FUND, AND FOR THE PERFORMING ARTS CENTRE
 FUND FOR THE FISCAL YEAR BEGINNING MAY 1, 2012 AND
 ENDING APRIL 30, 2013


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


 Section 1: That the following sums of money, or as much thereof as may be
authorized by law, be and the same are hereby appropriated for the objects and
purposes specified hereafter for the VILLAGE OF SKOKIE’S 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
WIRELESS ALARMS FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK
GRANT FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER



 Page 1 of 26
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 Exhibit A



REVENUE FUND, FOR THE CAPITAL PROJECT FUND, FOR THE VISITORS
BUREAU FUND, FOR THE SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX
FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
OBLIGATION DEBTS, FOR THE DOWNTOWN TAX INCREMENT FINANCING FUND,
FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING FUND, FOR
THE WEST DEMPSTER STREET TAX INCREMENT FINANCING FUND, AND FOR
THE PERFORMING ARTS CENTRE FUND FOR THE FISCAL YEAR BEGINNING
MAY 1, 2012 AND ENDING APRIL 30, 2013:



 GENERAL FUND
 BOARD OF TRUSTEES
 001-0201-411.01-01 REGULAR SALARIES 157,432
 001-0201-411.03-20 PROFESSIONAL SERVICE 97,955
 001-0201-411.03-30 OTHER CONTRACTUAL SERVICE 14,850
 001-0201-411.05-55 PHOTOGRAPHY/BLUEPRINTING 110
 001-0201-411.05-60 MEMBERSHIP DUES 5,797
 001-0201-411.05-80 TRAVEL & MEETINGS 1,650
 001-0201-411.06-10 GENERAL OFFICE SUPPLIES 935
 001-0201-411.06-11 POSTAGE 1,320
 001-0201-411.06-30 FOOD 330
 001-0201-411.06-40 BOOKS AND PERIODICALS 275
 001-0201-411.08-85 MERIT AWARDS 151
 280,805 **

 TOTAL BOARD OF TRUSTEES 280,805 ***

 PLAN COMMISSION/ZONING BOARD OF APPEALS
 001-0305-413.01-01 REGULAR SALARIES 40,887
 001-0305-413.03-20 PROFESSIONAL SERVICE 4,950
 001-0305-413.05-40 ADVERTISING 2,970
 001-0305-413.05-55 PHOTOGRAPHY/BLUEPRINTING 495
 001-0305-413.05-60 MEMBERSHIP DUES 780
 001-0305-413.05-80 TRAVEL & MEETINGS 1,667
 001-0305-413.06-10 GENERAL OFFICE SUPPLIES 424
 001-0305-413.06-11 POSTAGE 1,540
 001-0305-413.06-40 BOOKS AND PERIODICALS 165
 53,878 **

 FIRE & POLICE COMMISSION
 001-0306-413.01-01 REGULAR SALARIES 13,860
 001-0306-413.03-20 PROFESSIONAL SERVICE 52,800
 001-0306-413.05-40 ADVERTISING 14,850
 001-0306-413.05-50 PRINTING & BINDING 2,200
 001-0306-413.05-60 MEMBERSHIP DUES 825
 001-0306-413.05-80 TRAVEL & MEETINGS 1,100
 001-0306-413.06-40 BOOKS AND PERIODICALS 110
 85,745 **




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 Exhibit A



 HUMAN RELATIONS COMMISSION
 001-0307-413.03-20  PROFESSIONAL SERVICE 3,300
 001-0307-413.03-30  OTHER CONTRACTUAL SERVICE 5,500
 001-0307-413.05-40  ADVERTISING 303
 001-0307-413.05-50  PRINTING & BINDING 275
 001-0307-413.05-60  MEMBERSHIP DUES 220
 001-0307-413.05-80  TRAVEL & MEETINGS 220
 001-0307-413.06-11  POSTAGE 550
 001-0307-413.06-40  BOOKS AND PERIODICALS 110
 10,478 **

 PUBLIC SAFETY COMMISSION
 001-0308-413.05-50 PRINTING & BINDING 88
 001-0308-413.05-60 MEMBERSHIP DUES 297
 001-0308-413.05-80 TRAVEL & MEETINGS 28
 001-0308-413.06-10 GENERAL OFFICE SUPPLIES 33
 001-0308-413.06-11 POSTAGE 55
 001-0308-413.06-40 BOOKS AND PERIODICALS 440
 001-0308-413.06-99 OTHER COMMODITIES 1,430
 2,371 **

 LIQUOR CONTROL COMMISSION
 001-0310-413.03-20  PROFESSIONAL SERVICE 440
 001-0310-413.05-50  PRINTING & BINDING 220
 001-0310-413.05-80  TRAVEL & MEETINGS 110
 001-0310-413.06-10  GENERAL OFFICE SUPPLIES 220
 001-0310-413.06-11  POSTAGE 110
 1,100 **

 FINE ARTS
 COMMISSION
 001-0311-413.03-20 PROFESSIONAL SERVICE 11,000
 001-0311-413.06-10 GENERAL OFFICE SUPPLIES 246
 001-0311-413.06-11 POSTAGE 377
 001-0311-413.06-99 OTHER COMMODITIES 550
 001-0311-413.08-85 MERIT AWARDS 2,365
 14,538 **

 BEAUTIFICATION COMMISSION
 001-0312-413.05-50 PRINTING & BINDING 1,100
 001-0312-413.05-55 PHOTOGRAPHY/BLUEPRINTING 110
 001-0312-413.05-60 MEMBERSHIP DUES 121
 001-0312-413.05-80 TRAVEL & MEETINGS 55
 001-0312-413.06-11 POSTAGE 110
 001-0312-413.06-13 PHOTOGRAPHIC & DRAFTING 138
 001-0312-413.06-17 HORTICULTURE & LANDSCAPE 5,500
 001-0312-413.06-99 OTHER COMMODITIES 3,850
 001-0312-413.07-30 NON BUILDING IMPROVEMENTS 1,100
 12,084 **

 BOARD OF HEALTH
 001-0314-413.03-20 PROFESSIONAL SERVICE 220
 001-0314-413.05-50 PRINTING & BINDING 110
 001-0314-413.05-60 MEMBERSHIP DUES 132
 001-0314-413.05-80 TRAVEL & MEETINGS 220
 001-0314-413.06-10 GENERAL OFFICE SUPPLIES 55




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 Exhibit A



 001-0314-413.06-11 POSTAGE 110
 001-0314-413.06-30 FOOD 226
 001-0314-413.06-40 BOOKS AND PERIODICALS 83
 1,156 **

 APPEARANCE CODE COMMISSION
 001-0317-413.01-01 REGULAR SALARIES 9,306
 001-0317-413.03-20 PROFESSIONAL SERVICE 330
 001-0317-413.05-40 ADVERTISING 44
 001-0317-413.05-80 TRAVEL & MEETINGS 66
 001-0317-413.05-90 TRAINING 22
 001-0317-413.06-10 GENERAL OFFICE SUPPLIES 165
 001-0317-413.06-11 POSTAGE 220
 10,153 **

 CONSUMER AFFAIRS COMMISSION
 001-0318-413.01-02  PART-TIME SALARIES 6,159
 001-0318-413.03-30  OTHER CONTRACTUAL SERVICE 2,750
 001-0318-413.05-60  MEMBERSHIP DUES 55
 001-0318-413.05-80  TRAVEL & MEETINGS 110
 001-0318-413.06-10  GENERAL OFFICE SUPPLIES 55
 001-0318-413.06-11  POSTAGE 55
 001-0318-413.06-40  BOOKS AND PERIODICALS 28
 9,212 **

 TOTAL BOARDS & COMMISSIONS 200,715 ***

 MANAGER - ADMINISTRATION
 001-0420-413.01-01 REGULAR SALARIES 527,529
 001-0420-413.02-30 EMPLOYEE PENSIONS 67,170
 001-0420-413.03-20 PROFESSIONAL SERVICE 74,305
 001-0420-413.05-60 MEMBERSHIP DUES 32,729
 001-0420-413.05-80 TRAVEL & MEETINGS 8,085
 001-0420-413.05-90 TRAINING 4,400
 001-0420-413.06-10 GENERAL OFFICE SUPPLIES 1,430
 001-0420-413.06-11 POSTAGE 605
 001-0420-413.06-26 GASOLINE 3,751
 001-0420-413.06-40 BOOKS AND PERIODICALS 550
 001-0420-413.08-89 CONTINGENCY & OTHER 37,400
 757,954 **

 MANAGER -
 PERSONNEL
 001-0421-413.01-01 REGULAR SALARIES 189,193
 001-0421-413.01-04 OVERTIME SALARIES 1,920
 001-0421-413.03-20 PROFESSIONAL SERVICE 20,900
 001-0421-413.03-30 OTHER CONTRACTUAL SERVICE 7,920
 001-0421-413.05-40 ADVERTISING 14,300
 001-0421-413.05-60 MEMBERSHIP DUES 484
 001-0421-413.05-80 TRAVEL & MEETINGS 4,246
 001-0421-413.05-90 TRAINING 6,600
 001-0421-413.06-10 GENERAL OFFICE SUPPLIES 1,348
 001-0421-413.06-11 POSTAGE 1,320
 001-0421-413.06-40 BOOKS AND PERIODICALS 688
 001-0421-413.08-85 MERIT AWARDS 18,700
 267,619 **




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 Exhibit A




 MANAGER - MULTI-MEDIA
 001-0423-413.01-01 REGULAR SALARIES 94,389
 001-0423-413.03-20 PROFESSIONAL SERVICE 50,292
 001-0423-413.03-30 OTHER CONTRACTUAL SERVICE 4,395
 001-0423-413.04-30 REPAIR & MAINTENANCE SVC 4,400
 001-0423-413.05-60 MEMBERSHIP DUES 1,155
 001-0423-413.05-80 TRAVEL & MEETINGS 275
 001-0423-413.06-10 GENERAL OFFICE SUPPLIES 550
 001-0423-413.06-11 POSTAGE 220
 001-0423-413.06-13 PHOTOGRAPHIC & DRAFTING 550
 001-0423-413.06-40 BOOKS AND PERIODICALS 275
 156,501 **

 MANAGER - HUMAN SERVICES
 001-0424-413.01-01  REGULAR SALARIES 387,039
 001-0424-413.01-02  PART-TIME SALARIES 72,524
 001-0424-413.03-20  PROFESSIONAL SERVICE 18,700
 001-0424-413.04-30  REPAIR & MAINTENANCE SVC 2,200
 001-0424-413.05-50  PRINTING & BINDING 963
 001-0424-413.05-60  MEMBERSHIP DUES 941
 001-0424-413.05-80  TRAVEL & MEETINGS 2,167
 001-0424-413.05-85  AUTOMOBILE ALLOWANCE 1,183
 001-0424-413.05-88  TRANSPORTATION 220,000
 001-0424-413.05-90  TRAINING 1,760
 001-0424-413.06-10  GENERAL OFFICE SUPPLIES 2,420
 001-0424-413.06-11  POSTAGE 2,695
 001-0424-413.06-20  ENERGY 3,300
 001-0424-413.06-30  FOOD 33,000
 001-0424-413.06-40  BOOKS AND PERIODICALS 605
 001-0424-413.06-99  OTHER COMMODITIES 4,648
 001-0424-413.08-83  CONTIBUTIONS/TRANSFERS 8,800
 762,945 **

 MANAGER -
 MARKETING
 001-0426-413.01-01 REGULAR SALARIES 180,785
 001-0426-413.03-20 PROFESSIONAL SERVICE 29,205
 001-0426-413.03-30 OTHER CONTRACTUAL SERVICE 4,675
 001-0426-413.05-50 PRINTING & BINDING 85,690
 001-0426-413.05-60 MEMBERSHIP DUES 585
 001-0426-413.05-80 TRAVEL & MEETINGS 1,320
 001-0426-413.05-90 TRAINING 660
 001-0426-413.06-10 GENERAL OFFICE SUPPLIES 880
 001-0426-413.06-11 POSTAGE 48,777
 001-0426-413.06-12 COMPUTER SUPPLIES 330
 001-0426-413.06-40 BOOKS AND PERIODICALS 440
 001-0426-413.08-85 MERIT AWARDS 6,050
 359,397 **

 MANAGER - MANAGEMENT INFORMATION SERVICES
 001-0477-416.01-01 REGULAR 496,419
 001-0477-416.03-30 OTHER CONTRACTUAL SERVICE 31,900
 001-0477-416.04-30 REPAIR & MAINTENANCE SVC 33,523
 001-0477-416.05-30 COMMUNICATIONS 14,102
 001-0477-416.05-60 MEMBERSHIP DUES 330




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 Exhibit A



 001-0477-416.05-80 TRAVEL & MEETINGS 4,224
 001-0477-416.05-90 TRAINING 9,460
 001-0477-416.06-12 COMPUTER SUPPLIES 10,120
 001-0477-416.06-40 BOOKS AND PERIODICALS 1,540
 601,618 **

 TOTAL ADMINISTRATION 2,906,034 ***

 COMMUNITY DEVELOPMENT - ADMINISTRATION
 001-0560-419.01-01 REGULAR 371,729
 001-0560-419.01-04 OVERTIME 1,151
 001-0560-419.05-55 PHOTOGRAPHY/BLUEPRINTING 4,400
 001-0560-419.05-60 MEMBERSHIP DUES 688
 001-0560-419.05-80 TRAVEL & MEETINGS 2,552
 001-0560-419.05-90 TRAINING 880
 001-0560-419.06-10 GENERAL OFFICE SUPPLIES 2,420
 001-0560-419.06-11 POSTAGE 275
 001-0560-419.06-12 COMPUTER SUPPLIES 770
 384,865 **

 COMMUNITY DEVELOPMENT - PLANNING
 001-0561-419.01-01 REGULAR 196,185
 001-0561-419.03-20 PROFESSIONAL SERVICE 6,050
 001-0561-419.05-50 PRINTING & BINDING 1,925
 001-0561-419.05-60 MEMBERSHIP DUES 1,678
 001-0561-419.05-80 TRAVEL & MEETINGS 3,218
 001-0561-419.06-40 BOOKS AND PERIODICALS 1,100
 210,156 **

 COMMUNITY DEVELOPMENT - BUILDING AND ZONING
 001-0562-419.01-01 REGULAR 438,527
 001-0562-419.01-04 OVERTIME 3,452
 001-0562-419.03-20 PROFESSIONAL SERVICE 57,750
 001-0562-419.04-35 AUTOMOTIVE MAINTENANCE 83
 001-0562-419.05-60 MEMBERSHIP DUES 908
 001-0562-419.05-80 TRAVEL & MEETINGS 1,595
 001-0562-419.05-90 TRAINING 7,150
 001-0562-419.06-09 MINOR EQUIPMENT & TOOLS 330
 001-0562-419.06-11 POSTAGE 1,320
 001-0562-419.06-13 PHOTOGRAPHIC & DRAFTING 440
 001-0562-419.06-14 CLOTHING,DRY GOODS,NOTION 770
 001-0562-419.06-26 GASOLINE 5,385
 001-0562-419.06-40 BOOKS AND PERIODICALS 990
 518,700 **

 COMMUNITY DEVELOPMENT - PROPERTY STANDARDS
 001-0563-424.01-01 REGULAR SALARIES 339,165
 001-0563-424.01-04 OVERTIME SALARIES 2,301
 001-0563-424.03-20 PROFESSIONAL SERVICE 19,800
 001-0563-424.04-35 AUTOMOTIVE MAINTENANCE 83
 001-0563-424.05-60 MEMBERSHIP DUES 220
 001-0563-424.05-80 TRAVEL & MEETINGS 990
 001-0563-424.05-90 TRAINING 660
 001-0563-424.06-09 MINOR EQUIPMENT & TOOLS 110
 001-0563-424.06-11 POSTAGE 4,070




 Page 6 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 001-0563-424.06-13 PHOTOGRAPHIC & DRAFTING 660
 001-0563-424.06-14 CLOTHING,DRY GOODS,NOTION 440
 001-0563-424.06-26 GASOLINE 1,056
 001-0563-424.06-40 BOOKS AND PERIODICALS 165
 369,720 **

 TOTAL COMMUNITY DEVELOPMENT 1,483,441 ***

 FIRE -
 ADMINISTRATION
 001-0630-422.01-01 REGULAR SALARIES 350,790
 001-0630-422.02-30 EMPLOYEE PENSIONS 15,442
 001-0630-422.03-20 PROFESSIONAL SERVICE 1,320
 001-0630-422.04-30 REPAIR & MAINTENANCE SVC 3,169
 001-0630-422.05-50 PRINTING & BINDING 3,328
 001-0630-422.05-60 MEMBERSHIP DUES 4,147
 001-0630-422.05-80 TRAVEL & MEETINGS 2,096
 001-0630-422.05-90 TRAINING 30,520
 001-0630-422.06-09 MINOR EQUIPMENT & TOOLS 220
 001-0630-422.06-10 GENERAL OFFICE SUPPLIES 5,971
 001-0630-422.06-11 POSTAGE 2,090
 001-0630-422.06-12 COMPUTER SUPPLIES 4,620
 001-0630-422.06-14 CLOTHING,DRY GOODS,NOTION 1,100
 001-0630-422.06-18 MOTOR VEHICLE PARTS,ACCES 220
 001-0630-422.06-26 GASOLINE 12,070
 001-0630-422.06-40 BOOKS AND PERIODICALS 330
 001-0630-422.08-85 MERIT AWARDS 743
 001-0630-422.08-86 EMERGENCY OPERATIONS 1,650
 439,826 **

 FIRE - PREVENTION
 001-0631-422.01-01 REGULAR SALARIES 466,143
 001-0631-422.01-02 PART-TIME SALARIES 26,001
 001-0631-422.01-03 SEASONAL SALARIES 8,466
 001-0631-422.01-04 OVERTIME SALARIES 4,363
 001-0631-422.04-30 REPAIR & MAINTENANCE SVC 2,101
 001-0631-422.05-55 PHOTOGRAPHY/BLUEPRINTING 2,695
 001-0631-422.05-60 MEMBERSHIP DUES 666
 001-0631-422.05-80 TRAVEL & MEETINGS 1,100
 001-0631-422.05-90 TRAINING 3,806
 001-0631-422.06-09 MINOR EQUIPMENT & TOOLS 1,045
 001-0631-422.06-13 PHOTOGRAPHIC & DRAFTING 220
 001-0631-422.06-14 CLOTHING,DRY GOODS,NOTION 2,750
 001-0631-422.06-26 GASOLINE 4,821
 001-0631-422.06-40 BOOKS AND PERIODICALS 8,635
 001-0631-422.06-50 FIRE & SAFETY SUPPLIES 440
 001-0631-422.06-55 CONSTRUCTION MATERIALS 550
 533,802 **

 FIRE - FIREFIGHTING
 001-0632-422.01-01 REGULAR SALARIES 5,563,260
 001-0632-422.01-04 OVERTIME SALARIES 248,006
 001-0632-422.04-20 CLEANING SERVICES 2,200
 001-0632-422.04-30 REPAIR & MAINTENANCE SVC 42,301
 001-0632-422.05-60 MEMBERSHIP DUES 171
 001-0632-422.05-80 TRAVEL & MEETINGS 110




 Page 7 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 001-0632-422.05-90 TRAINING 54,965
 001-0632-422.06-04 JANITORIAL SUPPLIES 2,365
 001-0632-422.06-05 GENERAL EQUIPMENT PARTS 5,456
 001-0632-422.06-06 MACHANICAL MATERIAL SUPPL 275
 001-0632-422.06-09 MINOR EQUIPMENT & TOOLS 4,675
 001-0632-422.06-14 CLOTHING,DRY GOODS,NOTION 56,089
 001-0632-422.06-15 CHEMICALS 1,650
 001-0632-422.06-18 MOTOR VEHICLE PARTS,ACCES 2,750
 001-0632-422.06-19 ELECTRICAL PARTS 550
 001-0632-422.06-26 GASOLINE 55,259
 001-0632-422.06-40 BOOKS AND PERIODICALS 2,090
 001-0632-422.06-50 FIRE & SAFETY SUPPLIES 8,525
 001-0632-422.06-55 CONSTRUCTION MATERIALS 1,320
 001-0632-422.07-43 FURNITURE AND FIXTURES 7,321
 001-0632-422.07-50 FIRE & OTHER SAFETY EQUIP 31,163
 001-0632-422.07-65 ELEC LIGHTS & COMMUNICATI 5,830
 6,096,331 **

 FIRE - EMS
 001-0633-422.01-01 REGULAR SALARIES 4,074,294
 001-0633-422.01-04 OVERTIME SALARIES 177,075
 001-0633-422.03-20 PROFESSIONAL SERVICE 1,920
 001-0633-422.04-20 CLEANING SERVICES 550
 001-0633-422.04-30 REPAIR & MAINTENANCE SVC 17,628
 001-0633-422.05-30 COMMUNICATIONS 440
 001-0633-422.05-50 PRINTING & BINDING 154
 001-0633-422.05-80 TRAVEL & MEETINGS 550
 001-0633-422.05-90 TRAINING 8,140
 001-0633-422.06-13 PHOTOGRAPHIC & DRAFTING 330
 001-0633-422.06-14 CLOTHING,DRY GOODS,NOTION 26,714
 001-0633-422.06-15 CHEMICALS 5,500
 001-0633-422.06-16 MEDICAL & LAB SUPPLIES 7,425
 001-0633-422.06-26 GASOLINE 21,285
 001-0633-422.06-40 BOOKS AND PERIODICALS 990
 001-0633-422.07-45 PHOTO & PRECISION EQUIP 6,336
 001-0633-422.07-50 FIRE & OTHER SAFETY EQUIP 15,598
 001-0633-422.08-85 MERIT AWARDS 1,925
 001-0633-422.08-89 CONTINGENCY & OTHER 2,200
 4,369,054 **

 FIRE - E911
 001-0634-422.03-30 OTHER CONTRACTUAL SERVICE 25,795
 001-0634-422.04-30 REPAIR & MAINTENANCE SVC 67,385
 001-0634-422.05-30 COMMUNICATIONS 74,698
 001-0634-422.05-90 TRAINING 2,640
 001-0634-422.06-09 MINOR EQUIPMENT & TOOLS 523
 001-0634-422.06-10 GENERAL OFFICE SUPPLIES 440
 171,481 **

 FIRE - FOREIGN FIRE INSURANCE
 001-0636-422.04-30 REPAIR & MAINTENANCE SVC 550
 001-0636-422.05-90 TRAINING 23,210
 001-0636-422.06-09 MINOR EQUIPMENT & TOOLS 10,450
 001-0636-422.06-14 CLOTHING,DRY GOODS,NOTION 2,750
 001-0636-422.06-50 FIRE & SAFETY SUPPLIES 17,600




 Page 8 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 001-0636-422.06-55 CONSTRUCTION MATERIALS 14,850
 001-0636-422.07-43 FURNITURE AND FIXTURES 2,200
 71,610 **

 TOTAL FIRE DEPARTMENT 11,682,104 ***

 HEALTH - ADMINISTRATION
 001-0840-441.01-01 REGULAR SALARIES 261,104
 001-0840-441.03-20 PROFESSIONAL SERVICE 110
 001-0840-441.04-30 REPAIR & MAINTENANCE SVC 1,650
 001-0840-441.05-50 PRINTING & BINDING 5,500
 001-0840-441.05-60 MEMBERSHIP DUES 3,388
 001-0840-441.05-80 TRAVEL & MEETINGS 2,529
 001-0840-441.05-90 TRAINING 83
 001-0840-441.06-10 GENERAL OFFICE SUPPLIES 2,475
 001-0840-441.06-11 POSTAGE 550
 001-0840-441.06-40 BOOKS AND PERIODICALS 292
 277,681 **

 HEALTH - ENVIRONMENTAL
 001-0841-441.01-01 REGULAR SALARIES 383,010
 001-0841-441.01-03 SEASONAL SALARIES 5,803
 001-0841-441.04-20 CLEANING SERVICES 28
 001-0841-441.04-30 REPAIR & MAINTENANCE SVC 220
 001-0841-441.04-35 AUTOMOTIVE MAINTENANCE 55
 001-0841-441.05-30 COMMUNICATIONS 286
 001-0841-441.05-50 PRINTING & BINDING 165
 001-0841-441.05-60 MEMBERSHIP DUES 743
 001-0841-441.05-80 TRAVEL & MEETINGS 2,778
 001-0841-441.05-85 AUTOMOBILE ALLOWANCE 55
 001-0841-441.05-90 TRAINING 330
 001-0841-441.06-09 MINOR EQUIPMENT & TOOLS 138
 001-0841-441.06-11 POSTAGE 385
 001-0841-441.06-13 PHOTOGRAPHIC & DRAFTING 110
 001-0841-441.06-14 CLOTHING,DRY GOODS,NOTION 550
 001-0841-441.06-15 CHEMICALS 468
 001-0841-441.06-16 MEDICAL & LAB SUPPLIES 193
 001-0841-441.06-26 GASOLINE 4,215
 001-0841-441.06-40 BOOKS AND PERIODICALS 220
 399,752 **

 HEALTH - PERSONAL HEALTH
 001-0842-441.01-01 REGULAR SALARIES 242,274
 001-0842-441.01-02 PART-TIME SALARIES 65,051
 001-0842-441.03-20 PROFESSIONAL SERVICE 4,385
 001-0842-441.04-30 REPAIR & MAINTENANCE SVC 770
 001-0842-441.05-80 TRAVEL & MEETINGS 440
 001-0842-441.05-90 TRAINING 110
 001-0842-441.06-09 MINOR EQUIPMENT & TOOLS 55
 001-0842-441.06-11 POSTAGE 715
 001-0842-441.06-16 MEDICAL & LAB SUPPLIES 66,825
 001-0842-441.06-40 BOOKS AND PERIODICALS 253
 380,878 **

 HEALTH - ANIMAL CONTROL




 Page 9 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 001-0844-441.01-01 REGULAR SALARIES 236,787
 001-0844-441.01-04 OVERTIME SALARIES 14,011
 001-0844-441.03-20 PROFESSIONAL SERVICE 15,400
 001-0844-441.04-20 CLEANING SERVICES 28
 001-0844-441.04-30 REPAIR & MAINTENANCE SVC 385
 001-0844-441.04-35 AUTOMOTIVE MAINTENANCE 28
 001-0844-441.05-30 COMMUNICATIONS 99
 001-0844-441.05-50 PRINTING & BINDING 220
 001-0844-441.05-60 MEMBERSHIP DUES 116
 001-0844-441.05-90 TRAINING 743
 001-0844-441.06-09 MINOR EQUIPMENT & TOOLS 550
 001-0844-441.06-11 POSTAGE 193
 001-0844-441.06-13 PHOTOGRAPHIC & DRAFTING 165
 001-0844-441.06-14 CLOTHING,DRY GOODS,NOTION 908
 001-0844-441.06-15 CHEMICALS 3,960
 001-0844-441.06-26 GASOLINE 3,285
 001-0844-441.06-40 BOOKS AND PERIODICALS 83
 276,961 **

 TOTAL HEALTH DEPARTMENT 1,335,272 ***

 GRANT
 PROGRAMMING
 001-0993-413.08-83 CONTIBUTIONS/TRANSFERS 144,551
 144,551 **

 TOTAL GRANT PROGRAMMING 144,551 ***

 CLERK - ELECTIONS
 001-1145-414.03-30 OTHER CONTRACTUAL SERVICE 550
 001-1145-414.06-11 POSTAGE 83
 633 **

 CLERK - RECORDS
 001-1146-411.01-01 REGULAR SALARIES 155,718
 001-1146-411.03-20 PROFESSIONAL SERVICE 3,300
 001-1146-411.04-30 REPAIR & MAINTENANCE SVC 330
 001-1146-411.05-40 ADVERTISING 385
 001-1146-411.05-55 PHOTOGRAPHY/BLUEPRINTING 165
 001-1146-411.05-60 MEMBERSHIP DUES 352
 001-1146-411.05-80 TRAVEL & MEETINGS 2,321
 001-1146-411.06-10 GENERAL OFFICE SUPPLIES 660
 001-1146-411.06-11 POSTAGE 1,210
 001-1146-411.06-40 BOOKS AND PERIODICALS 77
 001-1146-411.06-90 MISCELLANEOUS 1,980
 166,498 **

 TOTAL CLERKS OFFICE 167,131 ***

 CORPORATION COUNSEL - SCOFFLAW
 001-1247-413.01-02  PART-TIME SALARIES 58,157
 001-1247-413.03-20  PROFESSIONAL SERVICE 5,390
 001-1247-413.05-50  PRINTING & BINDING 165
 001-1247-413.06-10  GENERAL OFFICE SUPPLIES 660
 001-1247-413.06-11  POSTAGE 11,440
 75,812 **




 Page 10 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A




 CORPORATION COUNSEL - COUNSEL
 001-1248-413.01-01  REGULAR SALARIES 619,395
 001-1248-413.02-30  EMPLOYEE PENSIONS 19,744
 001-1248-413.03-20  PROFESSIONAL SERVICE 12,210
 001-1248-413.04-30  REPAIR & MAINTENANCE SVC 165
 001-1248-413.05-50 PRINTING & BINDING 220
 001-1248-413.05-60  MEMBERSHIP DUES 1,980
 001-1248-413.05-80  TRAVEL & MEETINGS 2,640
 001-1248-413.05-85  AUTOMOBILE ALLOWANCE 565
 001-1248-413.05-90 TRAINING 2,970
 001-1248-413.06-10  GENERAL OFFICE SUPPLIES 1,430
 001-1248-413.06-11 POSTAGE 1,100
 001-1248-413.06-40  BOOKS AND PERIODICALS 20,693
 001-1248-413.07-45 PHOTO & PRECISION EQUIP 550
 683,662 **

 TOTAL CORPORATION COUNSEL 759,474 ***

 POLICE - ADMINISTRATION
 001-1650-421.01-01 REGULAR SALARIES 1,739,841
 001-1650-421.01-02 PART-TIME SALARIES 232,934
 001-1650-421.01-04 OVERTIME SALARIES 43,284
 001-1650-421.03-20 PROFESSIONAL SERVICE 7,370
 001-1650-421.04-30 REPAIR & MAINTENANCE SVC 35,844
 001-1650-421.05-50 PRINTING & BINDING 21,461
 001-1650-421.05-60 MEMBERSHIP DUES 4,268
 001-1650-421.05-80 TRAVEL & MEETINGS 8,077
 001-1650-421.05-90 TRAINING 99,292
 001-1650-421.06-09 MINOR EQUIPMENT & TOOLS 10,574
 001-1650-421.06-10 GENERAL OFFICE SUPPLIES 12,320
 001-1650-421.06-11 POSTAGE 9,350
 001-1650-421.06-12 COMPUTER SUPPLIES 18,700
 001-1650-421.06-13 PHOTOGRAPHIC & DRAFTING 13,033
 001-1650-421.06-14 CLOTHING,DRY GOODS,NOTION 16,136
 001-1650-421.06-15 CHEMICALS 1,073
 001-1650-421.06-40 BOOKS AND PERIODICALS 6,651
 001-1650-421.06-50 FIRE & SAFETY SUPPLIES 29,143
 001-1650-421.06-99 OTHER COMMODITIES 11,704
 001-1650-421.07-50 FIRE & OTHER SAFETY EQUIP 3,036
 001-1650-421.08-85 MERIT AWARDS 1,100
 2,325,191 **

 POLICE - COMMUNICATIONS
 001-1652-421.01-01 REGULAR SALARIES 1,322,157
 001-1652-421.01-04 OVERTIME SALARIES 71,306
 001-1652-421.04-30 REPAIR & MAINTENANCE SVC 62,836
 001-1652-421.05-30 COMMUNICATIONS 126,380
 001-1652-421.05-60 MEMBERSHIP DUES 6,309
 001-1652-421.05-80 TRAVEL & MEETINGS 1,694
 001-1652-421.05-90 TRAINING 2,675
 001-1652-421.06-10 GENERAL OFFICE SUPPLIES 4,785
 001-1652-421.06-14 CLOTHING,DRY GOODS,NOTION 5,049
 001-1652-421.06-19 ELECTRICAL PARTS 165
 001-1652-421.07-45 PHOTO & PRECISION EQUIP 1,100




 Page 11 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 1,604,456 **

 POLICE - INVESTIGATIONS
 001-1653-421.01-01 REGULAR SALARIES 1,428,239
 001-1653-421.01-04 OVERTIME SALARIES 43,640
 001-1653-421.03-20 PROFESSIONAL SERVICE 8,965
 001-1653-421.03-30 OTHER CONTRACTUAL SERVICE 2,200
 001-1653-421.04-30 REPAIR & MAINTENANCE SVC 3,509
 001-1653-421.04-40 RENTALS 3,410
 001-1653-421.05-60 MEMBERSHIP DUES 4,290
 001-1653-421.05-80 TRAVEL & MEETINGS 660
 001-1653-421.06-09 MINOR EQUIPMENT & TOOLS 1,430
 001-1653-421.06-13 PHOTOGRAPHIC & DRAFTING 2,970
 001-1653-421.06-14 CLOTHING,DRY GOODS,NOTION 13,860
 001-1653-421.06-15 CHEMICALS 448
 001-1653-421.06-26 GASOLINE 12,439
 1,526,060 **

 POLICE - UNIFORM PATROL
 001-1654-421.01-01 REGULAR SALARIES 7,805,579
 001-1654-421.01-04 OVERTIME SALARIES 281,722
 001-1654-421.01-05 COURT APPEARANCE 202,869
 001-1654-421.03-20 PROFESSIONAL SERVICE 8,800
 001-1654-421.03-30 OTHER CONTRACTUAL SERVICE 110
 001-1654-421.04-20 CLEANING SERVICES 4,730
 001-1654-421.04-30 REPAIR & MAINTENANCE SVC 192,676
 001-1654-421.04-35 AUTOMOTIVE MAINTENANCE 10,826
 001-1654-421.05-60 MEMBERSHIP DUES 5,946
 001-1654-421.05-80 TRAVEL & MEETINGS 660
 001-1654-421.06-09 MINOR EQUIPMENT & TOOLS 8,591
 001-1654-421.06-14 CLOTHING,DRY GOODS,NOTION 74,382
 001-1654-421.06-21 NATURAL GAS 41,250
 001-1654-421.06-26 GASOLINE 241,174
 001-1654-421.06-50 FIRE & SAFETY SUPPLIES 22,218
 001-1654-421.06-99 OTHER COMMODITIES 2,449
 001-1654-421.07-99 OTHER EQUIPMENT 3,135
 001-1654-421.08-83 CONTIBUTIONS/TRANSFERS 181,500
 001-1654-421.08-89 CONTINGENCY & OTHER 7,653
 9,096,270 **

 POLICE - E911
 001-1656-421.03-30 OTHER CONTRACTUAL SERVICE 45,460
 001-1656-421.04-30 REPAIR & MAINTENANCE SVC 66,470
 001-1656-421.05-30 COMMUNICATIONS 60,223
 001-1656-421.06-09 MINOR EQUIPMENT & TOOLS 743
 172,896 **

 POLICE - SUPPLEMENTAL FUNDING
 001-1658-421.01-01 REGULAR SALARIES 366,951
 001-1658-421.01-04 OVERTIME SALARIES 170,861
 001-1658-421.01-07 SPECIAL DUTY DETAIL 191,330
 001-1658-421.03-30 OTHER CONTRACTUAL SERVICE 2,640
 001-1658-421.05-60 MEMBERSHIP DUES 88
 001-1658-421.05-90 TRAINING 2,860
 001-1658-421.06-14 CLOTHING,DRY GOODS,NOTION 3,960




 Page 12 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 001-1658-421.07-50 FIRE & OTHER SAFETY EQUIP 21,808
 001-1658-421.07-99 OTHER EQUIPMENT 6,600
 767,098 **

 TOTAL POLICE DEPARTMENT 15,491,971 ***

 FINANCE - ADMINISTRATION
 001-2070-415.01-01 REGULAR 215,844
 001-2070-415.01-02 PART TIME 105,592
 001-2070-415.03-20 PROFESSIONAL SERVICE 22,660
 001-2070-415.03-30 OTHER CONTRACTUAL SERVICE 1,210
 001-2070-415.04-30 REPAIR & MAINTENANCE SVC 2,041
 001-2070-415.04-40 RENTALS 930
 001-2070-415.05-40 ADVERTISING 1,617
 001-2070-415.05-50 PRINTING & BINDING 1,760
 001-2070-415.05-60 MEMBERSHIP DUES 825
 001-2070-415.05-80 TRAVEL & MEETINGS 2,245
 001-2070-415.05-90 TRAINING 550
 001-2070-415.06-10 GENERAL OFFICE SUPPLIES 2,446
 001-2070-415.06-11 POSTAGE 1,540
 001-2070-415.06-40 BOOKS AND PERIODICALS 1,485
 001-2070-415.07-40 OFFICE EQUIPMENT 440
 361,185 **

 FINANCE -
 ACCOUNTING
 001-2071-415.01-01 REGULAR 180,135
 001-2071-415.05-60 MEMBERSHIP DUES 726
 001-2071-415.05-80 TRAVEL & MEETINGS 110
 001-2071-415.05-90 TRAINING 2,750
 001-2071-415.06-10 GENERAL OFFICE SUPPLIES 1,027
 184,748 **

 FINANCE - COLLECTIONS
 001-2072-415.01-01 REGULAR 173,976
 001-2072-415.01-03 SEASONAL SALARIES 15,401
 001-2072-415.01-04 OVERTIME 8,714
 001-2072-415.03-20 PROFESSIONAL SERVICE 11,000
 001-2072-415.03-30 OTHER CONTRACTUAL SERVICE 550
 001-2072-415.05-50 PRINTING & BINDING 15,837
 001-2072-415.05-90 TRAINING 330
 001-2072-415.06-10 GENERAL OFFICE SUPPLIES 2,426
 001-2072-415.06-11 POSTAGE 15,950
 244,184 **

 FINANCE -
 PURCHASING
 001-2073-415.01-01 REGULAR 155,851
 001-2073-415.03-30 OTHER CONTRACTUAL SERVICE 55
 001-2073-415.04-30 REPAIR & MAINTENANCE SVC 275
 001-2073-415.05-40 ADVERTISING 1,788
 001-2073-415.05-50 PRINTING & BINDING 825
 001-2073-415.05-60 MEMBERSHIP DUES 435
 001-2073-415.05-80 TRAVEL & MEETINGS 550
 001-2073-415.05-90 TRAINING 550
 001-2073-415.06-10 GENERAL OFFICE SUPPLIES 1,210




 Page 13 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 001-2073-415.06-11 POSTAGE 4,125
 001-2073-415.06-40 BOOKS AND PERIODICALS 275
 165,939 **

 FINANCE -
 DUPLICATING
 001-2074-415.04-30 REPAIR & MAINTENANCE SVC 24,200
 001-2074-415.06-10 GENERAL OFFICE SUPPLIES 52,800
 77,000 **

 FINANCE - PARKING ENFORCEMENT
 001-2076-415.01-01 REGULAR 53,218
 001-2076-415.01-02 PART TIME 28,343
 001-2076-415.03-20 PROFESSIONAL SERVICE 19,910
 001-2076-415.04-30 REPAIR & MAINTENANCE SVC 2,860
 001-2076-415.06-11 POSTAGE 9,020
 001-2076-415.06-14 CLOTHING,DRY GOODS,NOTION 946
 114,297 **

 TOTAL FINANCE DEPARTMENT 1,147,353 ***

 PUBLIC WORKS - ADMINISTRATION
 001-2380-431.01-01 REGULAR 394,396
 001-2380-431.01-04 OVERTIME 573
 001-2380-431.03-30 OTHER CONTRACTUAL SERVICE 2,750
 001-2380-431.04-30 REPAIR & MAINTENANCE SVC 4,950
 001-2380-431.05-50 PRINTING & BINDING 440
 001-2380-431.05-60 MEMBERSHIP DUES 7,260
 001-2380-431.05-80 TRAVEL & MEETINGS 550
 001-2380-431.05-90 TRAINING 1,375
 001-2380-431.06-10 GENERAL OFFICE SUPPLIES 3,685
 001-2380-431.06-11 POSTAGE 6,600
 001-2380-431.06-13 PHOTOGRAPHIC & DRAFTING 165
 001-2380-431.06-26 GASOLINE 4,428
 001-2380-431.06-40 BOOKS AND PERIODICALS 303
 001-2380-431.08-83 CONTIBUTIONS/TRANSFERS 1,980
 429,455 **

 PUBLIC WORKS - STREETS & ALLEYS
 001-2381-431.01-01 REGULAR 1,390,082
 001-2381-431.01-03 SEASONAL SALARIES 48,278
 001-2381-431.01-04 OVERTIME 40,927
 001-2381-431.03-30 OTHER CONTRACTUAL SERVICE 93,500
 001-2381-431.04-30 REPAIR & MAINTENANCE SVC 220
 001-2381-431.04-40 RENTALS 1,558
 001-2381-431.04-50 CONSTRUCTION SERVICES 5,500
 001-2381-431.05-80 TRAVEL & MEETINGS 220
 001-2381-431.05-90 TRAINING 1,650
 001-2381-431.06-05 GENERAL EQUIPMENT PARTS 11,000
 001-2381-431.06-09 MINOR EQUIPMENT & TOOLS 1,980
 001-2381-431.06-14 CLOTHING,DRY GOODS,NOTION 11,539
 001-2381-431.06-26 GASOLINE 130,847
 001-2381-431.06-55 CONSTRUCTION MATERIALS 174,350
 001-2381-431.07-99 OTHER EQUIPMENT 1,320
 1,912,971 **




 Page 14 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 PUBLIC WORKS - TREE MAINTENANCE
 001-2382-431.01-01 REGULAR 475,958
 001-2382-431.01-02 PART TIME 43,487
 001-2382-431.01-03 SEASONAL SALARIES 10,420
 001-2382-431.01-04 OVERTIME 11,714
 001-2382-431.03-20 PROFESSIONAL SERVICE 16,500
 001-2382-431.04-40 RENTALS 11,000
 001-2382-431.04-50 CONSTRUCTION SERVICES 273,350
 001-2382-431.05-60 MEMBERSHIP DUES 1,320
 001-2382-431.05-80 TRAVEL & MEETINGS 165
 001-2382-431.05-90 TRAINING 3,630
 001-2382-431.06-09 MINOR EQUIPMENT & TOOLS 1,430
 001-2382-431.06-14 CLOTHING,DRY GOODS,NOTION 4,675
 001-2382-431.06-17 HORTICULTURE & LANDSCAPE 120,285
 001-2382-431.06-26 GASOLINE 45,871
 001-2382-431.06-40 BOOKS AND PERIODICALS 171
 001-2382-431.06-99 OTHER COMMODITIES 385
 001-2382-431.07-99 OTHER EQUIPMENT 1,650
 1,022,011 **

 PUBLIC WORKS - SNOW & ICE REMOVAL
 001-2384-431.01-01 REGULAR 70,089
 001-2384-431.01-04 OVERTIME 82,059
 001-2384-431.03-20 PROFESSIONAL SERVICE 6,930
 001-2384-431.06-26 GASOLINE 7,021
 001-2384-431.06-55 CONSTRUCTION MATERIALS 4,235
 001-2384-431.08-83 CONTIBUTIONS/TRANSFERS 19,008
 189,342 **

 PUBLIC WORKS - AUTOMOTIVE
 001-2386-431.01-01 REGULAR 863,644
 001-2386-431.01-04 OVERTIME 10,655
 001-2386-431.03-30 OTHER CONTRACTUAL SERVICE 21,164
 001-2386-431.04-20 CLEANING SERVICES 6,160
 001-2386-431.04-30 REPAIR & MAINTENANCE SVC 38,469
 001-2386-431.04-35 AUTOMOTIVE MAINTENANCE 62,350
 001-2386-431.05-50 PRINTING & BINDING 1,636
 001-2386-431.05-60 MEMBERSHIP DUES 611
 001-2386-431.05-80 TRAVEL & MEETINGS 550
 001-2386-431.05-90 TRAINING 2,750
 001-2386-431.06-04 JANITORIAL SUPPLIES 2,418
 001-2386-431.06-05 GENERAL EQUIPMENT PARTS 69,751
 001-2386-431.06-09 MINOR EQUIPMENT & TOOLS 12,834
 001-2386-431.06-10 GENERAL OFFICE SUPPLIES 942
 001-2386-431.06-12 COMPUTER SUPPLIES 414
 001-2386-431.06-14 CLOTHING,DRY GOODS,NOTION 4,450
 001-2386-431.06-15 CHEMICALS 7,458
 001-2386-431.06-18 MOTOR VEHICLE PARTS,ACCES 152,680
 001-2386-431.06-26 GASOLINE 33,051
 001-2386-431.06-40 BOOKS AND PERIODICALS 594
 001-2386-431.07-99 OTHER EQUIPMENT 3,300
 1,295,881 **

 PUBLIC WORKS - REFUSE COLLECTION
 001-2387-432.01-01 REGULAR 1,703,873




 Page 15 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 001-2387-432.01-03 SEASONAL SALARIES 35,834
 001-2387-432.01-04 OVERTIME 7,437
 001-2387-432.03-30 OTHER CONTRACTUAL SERVICE 1,406,900
 001-2387-432.04-30 REPAIR & MAINTENANCE SVC 275
 001-2387-432.05-40 ADVERTISING 275
 001-2387-432.05-60 MEMBERSHIP DUES 275
 001-2387-432.05-80 TRAVEL & MEETINGS 138
 001-2387-432.05-90 TRAINING 3,575
 001-2387-432.06-04 JANITORIAL SUPPLIES 1,111
 001-2387-432.06-09 MINOR EQUIPMENT & TOOLS 550
 001-2387-432.06-14 CLOTHING,DRY GOODS,NOTION 15,345
 001-2387-432.06-15 CHEMICALS 1,386
 001-2387-432.06-26 GASOLINE 147,665
 001-2387-432.06-55 CONSTRUCTION MATERIALS 2,860
 001-2387-432.06-99 OTHER COMMODITIES 550
 001-2387-432.07-99 OTHER EQUIPMENT 495
 001-2387-432.08-84 OPERATING TRANSFERS 12,018
 3,340,562 **

 PUBLIC WORKS - REFUSE DISPOSAL
 001-2388-432.03-30 OTHER CONTRACTUAL SERVICE 1,266,100
 1,266,100 **

 PUBLIC WORKS - BUILDINGS
 001-2389-419.01-01 REGULAR 269,894
 001-2389-419.01-04 OVERTIME 4,601
 001-2389-419.03-30 OTHER CONTRACTUAL SERVICE 1,100
 001-2389-419.04-30 REPAIR & MAINTENANCE SVC 550
 001-2389-419.04-50 CONSTRUCTION SERVICES 446,953
 001-2389-419.05-30 COMMUNICATIONS 66,303
 001-2389-419.05-90 TRAINING 1,100
 001-2389-419.06-04 JANITORIAL SUPPLIES 38,500
 001-2389-419.06-09 MINOR EQUIPMENT & TOOLS 2,200
 001-2389-419.06-14 CLOTHING,DRY GOODS,NOTION 2,970
 001-2389-419.06-17 HORTICULTURE & LANDSCAPE 6,600
 001-2389-419.06-55 CONSTRUCTION MATERIALS 55,000
 001-2389-419.06-99 OTHER COMMODITIES 16,500
 001-2389-419.08-83 CONTIBUTIONS/TRANSFERS (100,132)
 812,139 **

 PUBLIC WORKS - CIVIL ENGINEERING
 001-2390-433.01-01 REGULAR 672,174
 001-2390-433.01-04 OVERTIME 6,238
 001-2390-433.03-20 PROFESSIONAL SERVICE 550
 001-2390-433.04-30 REPAIR & MAINTENANCE SVC 1,100
 001-2390-433.05-55 PHOTOGRAPHY/BLUEPRINTING 1,100
 001-2390-433.05-60 MEMBERSHIP DUES 550
 001-2390-433.05-80 TRAVEL & MEETINGS 2,200
 001-2390-433.05-90 TRAINING 2,750
 001-2390-433.06-09 MINOR EQUIPMENT & TOOLS 924
 001-2390-433.06-10 GENERAL OFFICE SUPPLIES 1,128
 001-2390-433.06-11 POSTAGE 770
 001-2390-433.06-12 COMPUTER SUPPLIES 550
 001-2390-433.06-13 PHOTOGRAPHIC & DRAFTING 1,100
 001-2390-433.06-14 CLOTHING,DRY GOODS,NOTION 2,228




 Page 16 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 001-2390-433.06-26 GASOLINE 4,260
 001-2390-433.06-40 BOOKS AND PERIODICALS 220
 697,842 **

 PUBLIC WORKS - TRAFFIC ENGINEERING
 001-2391-434.01-01 REGULAR 510,456
 001-2391-434.01-03 SEASONAL SALARIES 11,252
 001-2391-434.01-04 OVERTIME 25,078
 001-2391-434.03-30 OTHER CONTRACTUAL SERVICE 1,155
 001-2391-434.03-40 TECHNICAL SERVICES 6,600
 001-2391-434.04-30 REPAIR & MAINTENANCE SVC 275
 001-2391-434.04-40 RENTALS 110
 001-2391-434.04-50 CONSTRUCTION SERVICES 13,200
 001-2391-434.05-55 PHOTOGRAPHY/BLUEPRINTING 165
 001-2391-434.05-60 MEMBERSHIP DUES 1,320
 001-2391-434.05-80 TRAVEL & MEETINGS 2,712
 001-2391-434.05-90 TRAINING 490
 001-2391-434.06-05 GENERAL EQUIPMENT PARTS 275
 001-2391-434.06-09 MINOR EQUIPMENT & TOOLS 798
 001-2391-434.06-10 GENERAL OFFICE SUPPLIES 869
 001-2391-434.06-11 POSTAGE 1,540
 001-2391-434.06-12 COMPUTER SUPPLIES 220
 001-2391-434.06-13 PHOTOGRAPHIC & DRAFTING 1,100
 001-2391-434.06-14 CLOTHING,DRY GOODS,NOTION 2,420
 001-2391-434.06-15 CHEMICALS 259
 001-2391-434.06-19 ELECTRICAL PARTS 41,822
 001-2391-434.06-20 ENERGY 407,000
 001-2391-434.06-26 GASOLINE 10,627
 001-2391-434.06-40 BOOKS AND PERIODICALS 165
 001-2391-434.06-55 CONSTRUCTION MATERIALS 49,170
 1,089,078 **

 TOTAL PUBLIC WORKS 12,055,381 ***

 INSURANCE
 001-2596-417.02-10 GROUP INSURANCE 8,644,181
 001-2596-417.08-89 CONTINGENCY & OTHER 803,121
 9,447,302 **

 TOTAL INSURANCE 9,447,302 ***

 CONTINGENCY
 001-2699-418.08-89 CONTINGENCY & OTHER 500,000
 500,000 **

 TOTAL CONTIGENCY 500,000 ***

 TOTAL APPROPRIATIONS FOR
 THE GENERAL
 FUND 57,601,534 ****

 WATER FUND
 WATER & SEWER
 002-0722-432.01-01 REGULAR 943,447
 002-0722-432.01-03 SEASONAL SALARIES 21,722
 002-0722-432.01-04 OVERTIME 61,717




 Page 17 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 002-0722-432.02-10 GROUP INSURANCE 160,963
 002-0722-432.02-30 EMPLOYEE PENSIONS 187,880
 002-0722-432.03-20 PROFESSIONAL SERVICE 288,750
 002-0722-432.03-30 OTHER CONTRACTUAL SERVICE 148,940
 002-0722-432.04-30 REPAIR & MAINTENANCE SVC 2,200
 002-0722-432.04-50 CONSTRUCTION SERVICES 22,000
 002-0722-432.05-20 INSURANCE 77,000
 002-0722-432.05-30 COMMUNICATIONS 3,630
 002-0722-432.05-50 PRINTING & BINDING 5,390
 002-0722-432.05-60 MEMBERSHIP DUES 22
 002-0722-432.05-80 TRAVEL & MEETINGS 7,040
 002-0722-432.05-90 TRAINING 1,650
 002-0722-432.06-05 GENERAL EQUIPMENT PARTS 3,850
 002-0722-432.06-07 WATER DISTRIBUTION SUPPLY 21,450
 002-0722-432.06-09 MINOR EQUIPMENT & TOOLS 2,200
 002-0722-432.06-13 PHOTOGRAPHIC & DRAFTING 138
 002-0722-432.06-14 CLOTHING,DRY GOODS,NOTION 6,809
 002-0722-432.06-15 CHEMICALS 3,652
 002-0722-432.06-17 HORTICULTURE & LANDSCAPE 550
 002-0722-432.06-20 ENERGY 192,500
 002-0722-432.06-26 GASOLINE 43,050
 002-0722-432.06-40 BOOKS AND PERIODICALS 110
 002-0722-432.06-55 CONSTRUCTION MATERIALS 120,560
 002-0722-432.06-70 WATER FOR RESALE 3,532,100
 002-0722-432.07-30 NON BUILDING IMPROVEMENTS 110,000
 002-0722-432.07-99 OTHER EQUIPMENT 20,570
 002-0722-432.08-81 DEBT SERVICE 512,230
 002-0722-432.08-83 CONTIBUTIONS/TRANSFERS 1,485,000
 7,987,120 **

 WATER METER
 002-0723-432.01-01 REGULAR 234,982
 002-0723-432.01-02 PART TIME 48,994
 002-0723-432.01-03 SEASONAL SALARIES 12,345
 002-0723-432.01-04 OVERTIME 4,863
 002-0723-432.02-10 GROUP INSURANCE 43,802
 002-0723-432.02-30 EMPLOYEE PENSIONS 55,110
 002-0723-432.03-20 PROFESSIONAL SERVICE 247,500
 002-0723-432.04-30 REPAIR & MAINTENANCE SVC 17,050
 002-0723-432.05-50 PRINTING & BINDING 4,290
 002-0723-432.06-05 GENERAL EQUIPMENT PARTS 3,465
 002-0723-432.06-09 MINOR EQUIPMENT & TOOLS 330
 002-0723-432.06-10 GENERAL OFFICE SUPPLIES 1,815
 002-0723-432.06-11 POSTAGE 28,600
 002-0723-432.06-14 CLOTHING,DRY GOODS,NOTION 1,760
 002-0723-432.06-26 GASOLINE 3,079
 707,985 **

 FLOOD CONTROL
 002-2392-431.01-01 REGULAR 278,256
 002-2392-431.01-03 SEASONAL SALARIES 5,969
 002-2392-431.01-04 OVERTIME 15,085
 002-2392-431.02-10 GROUP INSURANCE 62,590
 002-2392-431.02-30 EMPLOYEE PENSIONS 54,780
 002-2392-431.03-30 OTHER CONTRACTUAL SERVICE 123,750




 Page 18 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 002-2392-431.05-55 PHOTOGRAPHY/BLUEPRINTING 110
 002-2392-431.05-90 TRAINING 1,100
 002-2392-431.06-05 GENERAL EQUIPMENT PARTS 6,050
 002-2392-431.06-09 MINOR EQUIPMENT & TOOLS 1,320
 002-2392-431.06-13 PHOTOGRAPHIC & DRAFTING 220
 002-2392-431.06-14 CLOTHING,DRY GOODS,NOTION 2,596
 002-2392-431.06-26 GASOLINE 3,872
 002-2392-431.06-55 CONSTRUCTION MATERIALS 49,060
 002-2392-431.07-99 OTHER EQUIPMENT 4,400
 609,158 **

 TOTAL APPROPRIATIONS FOR
 THE WATER FUND 9,304,263 ****

 MOTOR FUEL TAX FUND
 003-3303-431.03-30 OTHER CONTRACTUAL SERVICE 802,184
 003-3303-431.08-84 OPERATING TRANSFERS 1,631,466
 2,433,650 **

 TOTAL APPROPRIATIONS FOR
 THE MOTOR FUEL TAX FUND 2,433,650 ****

 DOWNTOWN TIF FUND
 004-4004-463.01-01 REGULAR SALARIES 187,282
 004-4004-463.02-10 GROUP INSURANCE 26,627
 004-4004-463.02-30 EMPLOYEE PENSIONS 33,604
 004-4004-463.03-20 PROFESSIONAL SERVICE 1,430,000
 004-4004-463.07-10 LAND 3,520,000
 004-4004-463.08-89 CONTINGENCY & OTHER 10,949,327
 16,146,840 **

 TOTAL APPROPRIATIONS FOR
 THE DOWNTOWN TIF FUND 16,146,840 ****

 VISITORS BUREAU FUND
 007-0569-465.03-20 PROFESSIONAL SERVICE 129,324
 129,324 **

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



 COMMUNITY DEVELOPMENT BLOCK GRANT FUND
 COMMUNITY DEVELOPMENT
 008-1966-419.01-01 REGULAR 100,741
 008-1966-419.02-10 GROUP INSURANCE 10,909
 008-1966-419.02-30 EMPLOYEE PENSIONS 13,322
 008-1966-419.03-20 PROFESSIONAL SERVICE 2,200
 008-1966-419.05-40 ADVERTISING 880
 008-1966-419.05-80 TRAVEL & MEETINGS 220
 008-1966-419.06-10 GENERAL OFFICE SUPPLIES 275
 008-1966-419.06-11 POSTAGE 440
 008-1966-419.06-40 BOOKS AND PERIODICALS 220
 008-1966-419.08-83 CONTIBUTIONS/TRANSFERS 381,150
 510,357 **




 Page 19 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A




 TOTAL APPROPRIATIONS FOR 510,357 ****
 THE COMMUNITY DEV. BLOCK GRANT FUND

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

 TOTAL APPROPRIATIONS FOR
 THE PERFORMING ARTS CENTER FUND 275,000 ****



 FIREFIGHTERS' PENSION FUND

 PENSION BENEFIT PAYMENTS AND MISCELLANEOUS EXPENDITURES
 010-5110-481.02-30 EMPLOYEE PENSIONS 6,365,742
 010-5110-481.03-20 PROFESSIONAL SERVICE 132,464
 010-5110-481.03-30 OTHER CONTRACTUAL SERVICE 5,500
 010-5110-481.04-30 REPAIR & MAINTENANCE SVC 770
 010-5110-481.05-50 PRINTING & BINDING 550
 010-5110-481.05-80 TRAVEL & MEETINGS 1,320
 010-5110-481.05-90 TRAINING 5,500
 010-5110-481.06-10 GENERAL OFFICE SUPPLIES 110
 010-5110-481.06-11 POSTAGE 1,025
 010-5110-481.06-40 BOOKS AND PERIODICALS 220
 6,513,201 **

 TOTAL APPROPRIATIONS FOR
 THE FIREFIGHTERS' PENSION FUND 6,513,201 ****

 POLICE PENSION FUND

 PENSION BENEFIT PAYMENTS AND MISCELLANEOUS EXPENDITURES
 011-5211-481.02-30 EMPLOYEE PENSIONS 6,400,691
 011-5211-481.03-20 PROFESSIONAL SERVICE 129,993
 011-5211-481.03-30 OTHER CONTRACTUAL SERVICE 5,500
 011-5211-481.04-30 REPAIR & MAINTENANCE SVC 770
 011-5211-481.05-50 PRINTING & BINDING 550
 011-5211-481.05-60 MEMBERSHIP DUES 990
 011-5211-481.05-80 TRAVEL & MEETINGS 3,300
 011-5211-481.05-90 TRAINING 5,500
 011-5211-481.06-10 GENERAL OFFICE SUPPLIES 1,100
 011-5211-481.06-11 POSTAGE 888
 011-5211-481.06-40 BOOKS AND PERIODICALS 220
 6,549,502 **



 TOTAL APPROPRIATIONS FOR
 THE POLICE PENSION FUND 6,549,502 ****

 ILLINOIS MUNICIPAL RETIREMENT FUND

 PENSION CONTRIBUTIONS
 012-5312-481.02-30  EMPLOYEE PENSIONS 3,007,400




 Page 20 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 3,007,400 **

 TOTAL APPROPRIATIONS FOR
 THE ILLINOIS MUNICIPAL RETIREMENT FUND 3,007,400 ****



 SCIENCE & TECHNOLOGY TIF FUND

 014-4014-463.03-20 PROFESSIONAL SERVICE 275,000
 014-4014-463.07-10 LAND 550,000
 014-4014-463.08-89 CONTINGENCY & OTHER 2,332,238
 3,157,238 **

 TOTAL APPROPRIATIONS FOR
 THE SCIENCE & TEHNOLOGY TIF FUND 3,157,238 ****

 WIRELESS ALARM FUND

 018-0639-422.03-20 PROFESSIONAL SERVICE 5,262
 018-0639-422.04-30 REPAIR & MAINTENANCE SVC 29,689
 018-0639-422.05-30 COMMUNICATIONS 2,974
 018-0639-422.07-45 PHOTO & PRECISION EQUIP 24,200
 62,125 **

 TOTAL APPROPRIATIONS FOR
 THE WIRELESS ALARM FUND 62,125 ****



 CAPITAL PROJECTS FUND

 CAPITAL PROJECTS
 020-0420-418.03-20 PROFESSIONAL SERVICE 1,180,872
 020-0420-418.03-30 OTHER CONTRACTUAL SERVICE 165,000
 020-0420-418.07-25 BUILDING IMPROVEMENTS 369,600
 020-0420-418.07-30 NON BUILDING IMPROVEMENTS 2,861,368
 020-0420-418.07-31 OTHER PUBLIC IMPROVEMENTS 11,274,316
 020-0420-418.07-32 STREET IMPROVEMENTS 2,545,654
 020-0420-418.07-34 SIDEWALK IMPROVEMENTS 102,300
 020-0420-418.07-36 STREET LIGHTING IMPROVE 155,650
 020-0420-418.07-40 OFFICE EQUIPMENT 339,350
 020-0420-418.07-42 VEHICLES 1,447,576
 020-0420-418.07-43 FURNITURE AND FIXTURES 36,960
 020-0420-418.07-45 PHOTO & PRECISION EQUIP 31,625
 020-0420-418.07-50 FIRE & OTHER SAFETY EQUIP 624,928
 020-0420-418.07-65 ELECTRICN & COMMUNICATIONS 85,800
 020-0420-418.07-71 ARB WATER METERS 220,000
 020-0420-418.07-72 FLOOD CONTROL STORM SEWER 49,500
 020-0420-418.07-99 OTHER EQUIPMENT 420,200
 21,910,699 **



 TOTAL APPROPRIATIONS FOR
 THE CAPITAL PROJECTS FUND 21,910,699 ****




 Page 21 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 SELF-INSURANCE FUND

 MISCELLANEOUS EXPENDITURES
 022-2596-417.01-01  REGULAR 169,514
 022-2596-417.03-20  PROFESSIONAL SERVICE 101,200
 022-2596-417.03-30  OTHER CONTRACTUAL SERVICE 14,168
 022-2596-417.04-30  REPAIR & MAINTENANCE SVC 55,000
 022-2596-417.05-20  INSURANCE 212,300
 022-2596-417.05-60  MEMBERSHIP DUES 2,266
 022-2596-417.05-80  TRAVEL & MEETINGS 2,750
 022-2596-417.05-85  AUTOMOBILE ALLOWANCE 715
 022-2596-417.05-90  TRAINING 3,300
 022-2596-417.06-10  GENERAL OFFICE SUPPLIES 880
 022-2596-417.06-11  POSTAGE 330
 022-2596-417.06-40  BOOKS AND PERIODICALS 1,271
 022-2596-417.08-82  CLAIMS 1,589,500
 2,153,194 **



 TOTAL APPROPRIATIONS FOR
 THE SELF-INSURANCE FUND 2,153,194 ****



 ECONOMIC DEVELOPMENT FUND

 MISCELLANEOUS EXPENDITURES
 025-1968-465.01-01  REGULAR 25,517
 025-1968-465.02-10  GROUP INSURANCE 3,573
 025-1968-465.02-30  EMPLOYEE PENSIONS 4,509
 025-1968-465.03-20  PROFESSIONAL SERVICE 192,500
 025-1968-465.03-30  OTHER CONTRACTUAL SERVICE 13,200
 025-1968-465.05-40  ADVERTISING 8,800
 025-1968-465.05-50  PRINTING & BINDING 5,500
 025-1968-465.05-55  PHOTOGRAPHY/BLUEPRINTING 550
 025-1968-465.05-60  MEMBERSHIP DUES 792
 025-1968-465.05-80  TRAVEL & MEETINGS 8,822
 025-1968-465.05-90  TRAINING 550
 025-1968-465.06-10  GENERAL OFFICE SUPPLIES 330
 025-1968-465.06-11  POSTAGE 2,750
 025-1968-465.06-40  BOOKS AND PERIODICALS 220
 025-1968-465.08-89  CONTINGENCY & OTHER 110,000
 377,613 **



 TOTAL APPROPRIATIONS FOR
 THE ECONOMIC DEVELOPMENT FUND 377,613 ****



 WEST DEMPSTER STREET TIF FUND

 028-4328-463.03-20 PROFESSIONAL SERVICE 1,155,000
 028-4328-463.08-89 CONTINGENCY & OTHER 42,616
 1,197,616 **




 Page 22 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 TOTAL APPROPRIATIONS FOR
 THE WEST DEMPSTER STREET TIF FUND 1,197,616 ****



 DEBT SERVICE FUNDS

 DEBT SERVICE EXPENDITURES

 1991 IEPA LOAN
 112-2081-471.08-81 DEBT SERVICE 172,094
 112-2081-472.08-81 DEBT SERVICE 2,595
 174,689 ***

 SWANCC DEBT
 117-2086-471.08-81 DEBT SERVICE 73,891
 73,891 ***

 SERIES 2002A BONDS
 124-2094-471.03-20 PROFESSIONAL SERVICE 1,100
 124-2094-471.08-81 DEBT SERVICE 137,500
 124-2094-472.08-81 DEBT SERVICE 78,850
 217,450 ***

 SERIES 2002B BONDS
 125-2095-471.03-20 PROFESSIONAL SERVICE 1,100
 125-2095-471.08-81 DEBT SERVICE 731,500
 125-2095-472.08-81 DEBT SERVICE 123,610
 856,210 ***

 SPECIAL SERVICE AREA #4
 126-2096-471.08-81 DEBT SERVICE 68,951
 126-2096-472.08-81 DEBT SERVICE 1,790
 70,741 ***

 SPECIAL SERVICE AREA #5
 128-2098-471.08-81 DEBT SERVICE 5,467
 128-2098-472.08-81 DEBT SERVICE 613
 6,080 ***

 SERIES 2007 BONDS
 129-2099-471.03-20 PROFESSIONAL SERVICE 1,100
 129-2099-471.08-81 DEBT SERVICE 555,500
 129-2099-472.08-81 DEBT SERVICE 683,747
 1,240,347 ***

 SPECIAL SERVICE AREA #6
 130-2078-471.08-81 DEBT SERVICE 189,553
 130-2078-472.08-81 DEBT SERVICE 38,599
 228,152 ***

 SPECIAL SERVICE AREA #8
 131-2079-471.08-81 DEBT SERVICE 21,556
 131-2079-472.08-81 DEBT SERVICE 4,390
 25,946 ***




 Page 23 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 SPECIAL SERVICE AREA #9
 132-2094-471.08-81 DEBT SERVICE 263,648
 132-2094-472.08-81 DEBT SERVICE 90,574
 354,222 ***

 SERIES 2009A BONDS
 133-2040-471.03-20 PROFESSIONAL SERVICE 1,100
 133-2040-471.08-81 DEBT SERVICE 3,520,000
 133-2040-471.08-84 OPERATING TRANSFERS 437,237
 3,958,337 ***

 SERIES 2009B BONDS
 134-2041-472.03-20 PROFESSIONAL SERVICE 1,100
 134-2041-472.08-81 DEBT SERVICE 1,101,720
 1,102,820 ***

 SERIES 2010 BONDS
 135-2042-471.03-20 PROFESSIONAL SERVICE 1,100
 135-2042-471.08-81 DEBT SERVICE 605,000
 135-2042-472.08-81 DEBT SERVICE 170,390
 776,490 ***



 TOTAL APPROPRIATIONS FOR
 THE DEBT SERVICE FUNDS 9,085,375 ****



 SKOKIE PUBLIC LIBRARY
 Salaries 6,665,847
 Professional Services 44,000
 Audit 3,300
 Material Processing & ILL Fee 42,900
 Maintenance of
 Equipment 44,000
 Maintenance of Buildings & Grounds 203,500
 Maintenance of Auto Equipment 19,800
 Insurance (Health, Dental & Life) 759,000
 Insurance 126,500
 Utilities 88,000
 Conference, Membership, Workshop,etc 113,300
 Postage 27,500
 Printing and Publicity 73,700
 Data Processing 3,300
 Reception &
 Entertainment 17,600
 Programming 67,100
 Copier Lease 8,800
 Technology/Network 503,800
 Cable/Media Lab 11,000
 Books 902,000
 Periodicals 82,500
 Nonprint Materials 231,000
 Electronic Resources 225,500
 Small Equipment 16,500
 Library Supplies 93,500
 Janitorial Supplies 38,500




 Page 24 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 Exhibit A



 Office Expense and Transportation 2,200
 Furniture and Equipment 33,000
 Advertisement of Vacant Position 2,750
 Employers' FICA and
 IMRF 1,064,800
 Contingency 88,000
 Capital 1,637,854
 2010 Bond Debt Repayment 1,388,503
 TOTAL 14,629,554 ****



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

 Section 3: That all unexpended balances or prior appropriation, including cash
on hand, be and the same are hereby reappropriated for the objects and purposes for
which the same were originally appropriated.

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

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

 Section 6: That this Ordinance shall be in full force and effect from and after its
passage and approval as provided by law.


 ADOPTED this 5th day of July, 2011.

Ayes: 7 (Bromberg, Lorge, Perille, Roberts,
 Shah, Sutker, Van Dusen) Village Clerk
Nays: 0
Absent: 0
 Approved by me this 5th day of
Attested and filed in my office July, 2011.
this 6th day of July, 2011;
and published in pamphlet form
according to law from July
6th, 2011 to July 16th, 2011. Mayor, Village of Skokie



Village Clerk




 Page 25 of 26
VOSDOCS-#417029-v1-Ordinance__Tax_Levy_and_Assessment_for_May_2012_thru_April_2013
 st
 D
 MML/RN: 12/3/12 1 reading
 *12/17/12

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 12-12-F-


 AN ORDINANCE REDUCING THE TAX LEVY OF THE VILLAGE OF
 SKOKIE FOR THE FISCAL YEAR BEGINNING MAY 1, 2012 AND
 ENDING APRIL 30, 2013 IN THE AMOUNT OF $6,007,730.76

 1 WHEREAS, the Mayor and Board of Trustees of the Village of Skokie adopted Village
 2 Ordinance Number 12-12-F-xxxx, providing for the levying and assessment of taxes for the
 3 fiscal year beginning May 1, 2012 and ending April 30, 2013, in the Village of Skokie, Cook
 4 County, Illinois; and
 5
 6 WHEREAS, the corporate authorities of the Village of Skokie have knowledge that an
 7 additional sum of $6,007,730.76 will be available for the aforesaid fiscal year to meet the
 8 obligations of the Village of Skokie; and
 9
10 WHEREAS, it is in the best interest of the Village of Skokie that the tax levy for said
11 fiscal year be abated to the extent of $6,007,730.76; and
12
13 WHEREAS, the corporate authorities have caused to be filed with the Cook County
14 Clerk certified copies of Water Pollution Revolving Fund Ordinances 94-3-F-2424 and 95-3-F-
15 2497, and Bond Ordinance 02-11-F-3126, Bond Ordinance 02-11-F-3127, Bond Ordinance
16 07-5-F-3508, Bond Ordinance 09-7-F-3696, and Bond Ordinance 10-8-F-3789 each directing
17 said Clerk to levy and collect an annual tax for the purpose of paying the principal and interest
18 on the Notes or Bonds as authorized by these Ordinances;
19
20 NOW, THEREFORE BE IT ORDAINED by the Mayor and Board of Trustees of the
21 Village of Skokie, Cook County, Illinois:
22
23 Section 1: That the aforementioned Village Ordinances be and the same are hereby
24 amended to provide that the sums to be included in the tax levy for the tax year 2012 are
25 hereby reduced in accordance with the attached table, marked "Exhibit A", and hereby made
26 a part of this Ordinance. The amounts indicated in the column headed "Amount Levied" are
27 as originally specified in the aforementioned Ordinances. The amounts indicated in the
28 column headed "Amount Abated" reflect sums available to meet the obligations of the Village
29 of Skokie. The amounts indicated in the column headed "Net Tax Levy" reflect the sums to
30 be included in the 2012 tax levy for the payment of principal and interest on the debt provided
31 for in the aforementioned Ordinances.
32
33 Section 2: That all other provisions of Village Ordinance Numbers 94-3-F-2424, 95-3-
34 F-2497, 02-11-F3126, 02-11-F-3127, 07-5-F-3508, 09-7-F-3696, and 10-8-F-3789 shall
35 remain in full force and effect.
36



 Page 1 of 2

 VOSDOCS-#417030-v1-Ordinance__2012_Tax_Levy_Abatement
1 Section 3: That a certified copy of this Ordinance shall be filed with the County Clerk
2 of Cook County, Illinois, on or before December 31, 2012.
3
4 Section 4: That this Ordinance shall be in full force and effect from and after its
5 passage, approval, and publication in pamphlet form as provided by law.
6
 ADOPTED this __th day of December, 2012.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this __th day of
 December, 2012.
 Attested and filed in my office
 this __th day of December, 2012;
 and published in pamphlet form
 according to law from December Mayor, Village of Skokie
 __th, 2012 to December __th, 2012.



 Village Clerk
7




 Page 2 of 2

 VOSDOCS-#417030-v1-Ordinance__2012_Tax_Levy_Abatement
 EXHIBIT A


Village of Skokie, Illinois
Tax Levy Abatement Schedule


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


Water Pollution Control Revolving Fund
Adopted by Ordinance 94-3-F-2424 375,000.00 216,193.33 158,806.67




Water Pollution Revolving Fund
Adopted by Ordinance 95-3-F-2497 363,000.00 363,000.00 0.00




Corporate Series 2002A - General Obligation Bonds
Adopted by Ordinance 02-11-F-3126 192,150.00 192,150.00 0.00




Corporate Series 2002B - General Obligation Bonds
Adopted by Ordinance 02-11-F-3127 777,102.50 682,296.00 94,806.50




Corporate Series 2007 - General Obligation Bonds
Adopted by Ordinance 07-5-F-3508 1,129,443.76 1,129,443.76 0.00




Corporate Series 2009A - General Obligation Bonds
Adopted by Ordinance 09-7-F-3696 3,593,487.52 2,070,344.11 1,523,143.41




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




Corporate Series 2010B - General Obligation Bonds
Adopted by Ordinance 10-8-F-3789 712,900.00 352,739.56 360,160.44


 ------------------------- ------------------------- -------------------------
Total Per Abatement Ordinance 12-12-F-xxxx $ 8,144,647.78 $ 6,007,730.76 $ 2,136,917.02
 ============== ============== ==============
 st
 MML: 12/3/12 1 reading
 E
 *12/17/12



 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 12-12-C-

 AN ORDINANCE AMENDING CHAPTERS 10 AND 46 OF THE
 SKOKIE VILLAGE CODE PERTAINING TO THE RETAIL SALE AND
 REGULATION OF ALCOHOLIC LIQUOR IN THE VILLAGE OF SKOKIE

 1 WHEREAS, Chapter 10 of the Skokie Village Code pertains to the retail sale and
 2 regulation of alcoholic liquor in the Village of Skokie (hereinafter “Village); and

 3 WHEREAS, Chapter 46 of the Skokie Village Code pertains to fees for licenses, services
 4 and permits in the Village; and

 5 WHEREAS, in accordance with the Illinois Liquor Control Act and the Skokie Village Code
 6 (hereinafter “Code”), the Mayor is charged with the duties of Local Liquor Control Commissioner;
 7 and

 8 WHEREAS, on May 16, 2005, the Mayor and Board of Trustees adopted Village
 9 Ordinance Number 05-5-C-3358, creating a new class of liquor licenses, referred to as Class
10 E Licenses, and established the original three (3) Commercial Liquor Districts, in an effort to
11 encourage restaurants to locate or remain in three commercial areas of the Village; and

12 WHEREAS, a Class E license authorizes the sale of alcohol and is limited to on-premises
13 consumption. The sale of packaged liquor by a Class E licensee is prohibited. A Class E licensee
14 shall not deliver any alcohol off-premises and shall not allow alcohol to be removed from its
15 premises except the unused portion of an opened bottle of wine sealed in an approved container
16 as permitted by State law; and

17 WHEREAS, Class E2 Licenses were created for, and restricted to, the Downtown
18 Business district, otherwise known as the “Central Commercial Liquor District” which is
19 bounded by and coextensive with the areas of the CX Core Mixed-Use district; and

20 WHEREAS, the Mayor has received inquires from various individuals and
21 establishments in regard to additional liquor licenses for existing and potential businesses in
22 the Village, including the Central Commercial Liquor District; and

23 WHEREAS, after careful review, the Mayor in his role as Local Liquor Control
24 Commissioner, has recommended that the number of E2 licenses in the Central Commercial
25 Liquor District be increased by one (1), from four (4) to five (5); and

26 WHEREAS, as a method of encouraging economic development without causing a
27 proliferation of additional smaller package liquor establishments, on October 1, 2012, the Mayor
28 and Board of Trustees adopted Village Ordinance Number 12-10-C-3942 creating a new class
29 of liquor license referred to as Class M (“M” for Medium), for retailers that sell liquor only for
 Page 1 of 4

 VOSDOCS-#417027-v1-
 Ordinance__Code_Amendment__New_Class_M__Maximum_Shelf_Space__Chapter_10__Retail_Sale_&_Regulation_of_Liquor
 1 consumption off-premises and have 10,000 square feet or more but less than 40,000 square feet
 2 of total retail space; and

 3 WHEREAS, a total of five (5) Class M licenses were created and divided between the
 4 Commercial Liquor Districts based upon a demonstrated demand; and

 5 WHEREAS, since 2005, three (3) additional Commercial Liquor Districts have been
 6 created. In addition to the original Commercial Liquor Districts; (i) E1 – North Commercial liquor
 7 District, (ii) E2 Central Commercial Liquor District and (iii) E3 South Commercial Liquor District,
 8 the Village has added; (i) E4 East Midtown Commercial Liquor District, (ii) E5 West Midtown
 9 Commercial Liquor District and (iii) E-6 Southeast Commercial Liquor District; and

10 WHEREAS, the M license was created for those medium sized establishments which sell
11 liquor as a secondary product, not having liquor sales as its primary business or revenue; and

12 WHEREAS, while Section 10-64(e) which authorizes the M license classification does not
13 establish any limitation on the quantity of package goods for sale, or the square footage or linear
14 feet of shelf space to be utilized for the sale of liquor, the Mayor has recommended to limit the
15 amount of shelf space a M licensee can utilize for sale, including viewing coolers and displays, to
16 300 linear feet of shelf space; and

17 WHEREAS, Section 46-80 lists the fees for the liquor licenses. This section was not
18 amended at the time of the adoption of Village Ordinance 12-10-C-3942 to include the M license.
19 The Mayor recommends an initial fee of $10,000 and an annual fee of $1,000 for M licenses; and

20 WHEREAS, at a public meeting duly held on December 17, 2012, the Mayor, in his
21 capacity as Liquor Control Commissioner, recommended to the Board of Trustees that Chapter 10
22 of the Code be amended accordingly; and

23 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on December
24 17, 2012, concurred in the aforesaid recommendation of the Mayor; and

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

27 Section 1: That Chapter 10, Article II, Division 2, Section 10-63 of the Skokie Village
28 Code be and the same is hereby amended in the manner hereinafter indicated. The new material
29 is highlighted in bold and the material to be deleted is highlighted and stricken through.

30 Chapter 10 ALCOHOLIC LIQUOR
31 …
32
33 Sec. 10-63. Number of licenses.
34
35 It is hereby determined that the number of licenses permitting the sale at retail of alcoholic liquor
36 shall be as follows:
37 TABLE INSET:
38
39
40


 Page 2 of 4
 VOSDOCS-#417027-v1-
 Ordinance__Code_Amendment__New_Class_M__Maximum_Shelf_Space__Chapter_10__Retail_Sale_&_Regulation_of_Liquor
 License Class Number of Licenses Not to Exceed
 A 28
 B 1
 C 2
 E as follows: 19 by district as follows:
 E1 4
 E2 45
 E3 4
 E4 4
 E5 2
 E6 1
 M as follows: 5 by district as follows:
 M1 1
 M2 2
 M3 0
 M4 2
 M5 0
 M6 0
 O as follows: 12 by district as follows:
 O1 8
 O1L 3
 O2 1
 P-Right/P 4
 T 1
 1 …
 2
 3 Section 2: That Chapter 10, Section 10-64 of the Skokie Village Code be and the
 4 same is hereby amended in the manner hereinafter indicated. The new material is highlighted in
 5 bold and the material to be deleted is highlighted and stricken through.

 6 Sec. 10-64. Classification.
 7
 8 …
 9
10 (e) Class M license which shall authorize the retail sale of alcoholic liquor for consumption
11 off-premises in establishments in which the sale of liquor is a secondary function of
12 the establishments and that encompass more than 10,000 square feet but less than
13 40,000 square feet of total retail space in the following areas of the Village: (i) the North
14 Commercial Liquor District, (ii) the Central Commercial District, (iii) the South
15 Commercial Liquor District, (iv) the East Midtown Commercial Liquor District, (v) the
16 West Midtown Commercial District, and (vi) the Southeast Commercial Liquor
17 District. There is no minimum percentage of floor space which is to be A maximum of
18 300 linear feet of shelf space, including viewing coolers and all displays, may be
19 designated for the retail sale of alcoholic liquor; notwithstanding the area restrictions
20 stated in this paragraph,. For purposes of this section, linear shelf space shall mean
21 any single shelf, which may or may not be included in a shelving unit, that is
22 utilized for the promotion, display or retail sale of alcohol. A An existing Class A
23 license may be converted to a Class M license as provided in sub paragraph 10-
24 64(a)(5).
25
26 Section 3: That Chapter 46, Article III, Section 46-80 of the Skokie Village Code be
27 and the same is hereby amended in the manner hereinafter indicated. The new material is
28 highlighted in bold and the material to be deleted is highlighted and stricken through.

 Page 3 of 4
 VOSDOCS-#417027-v1-
 Ordinance__Code_Amendment__New_Class_M__Maximum_Shelf_Space__Chapter_10__Retail_Sale_&_Regulation_of_Liquor
 1 Sec. 46-80. Liquor licenses.

 2 (a) The fees for Class A, Class B, Class C, Class E, Class M, Class O, Class P, P-Right,
 3 Class T, and B/W liquor licenses shall be as follows:

 4 TABLE INSET:
 A B C E M O P-Right/P T B/W
 Issuance $10,000.00 $200.00 $200.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $4,500.00
 Annual Fee:
 1 Installment $1,000.00 $200.00 $200.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $600.00
 2 $600.00 N/A N/A $600.00 N/A N/A N/A N/A N/A
 Installments
 (payable May
 1 and
 November 1)
 5 …

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

 8
 ADOPTED this day of December, 2012.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this 1st day of
 this day of December, 2012; December, 2012.
 and published in pamphlet form
 according to law from December
 , 2012 to December , 2012.
 Mayor, Village of Skokie


 Village Clerk
 9
10




 Page 4 of 4
 VOSDOCS-#417027-v1-
 Ordinance__Code_Amendment__New_Class_M__Maximum_Shelf_Space__Chapter_10__Retail_Sale_&_Regulation_of_Liquor

12673
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Monday, December 3, 2012


Pledge of Allegiance led by Cub Scout Pack #85 from Middleton School.

The Mayor called the meeting to order.
The Clerk called the Roll. Those present were Trustee Perille, Roberts, Sutker, Bromberg, and
Mayor Van Dusen. .
Motion to approve the Consent Agenda.
Moved: Trustee Shah Seconded: Trustee Sutker
Ayes: Perille, Roberts, Sutker, Bromberg, Shah and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

* Approve, as submitted, minutes of regular meeting held November 19, 2012.
Omnibus vote.

* Approve Voucher List #14-FY13 of December 3, 2012.
Omnibus vote.


Proclamations and Resolutions.
A. Resolution:
Honoring Robert J. Nowak for over 28 years of service.
Resolution 12-12-R-1201
Motion to approve a Resolution recognizing Robert Nowak as a faithful employee for
his years of service for the Village of Skokie.
Moved: Trustee Sutker Seconded: Trustee Roberts
Ayes: Perille, Roberts, Sutker, Bromberg, Shah and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
Mr. Nowak complemented the Village Staff and Board members and stated that it has
been an honor to work for the Village of Skokie.

*B. Proclamation:
District 30 – Toastmasters Day – December 1, 2012
Omnibus vote.

Appointments, Reappointments and Resignations.
A. Appointment:
New Trustee: Karen Gray-Keeler
Mayor Van Dusen read a statement reviewing Karen Gray-Keeler’s professional
background.
Motion to appoint Karen Gray-Keeler as a new Trustee in the Village of Skokie.
Moved: Trustee Perille Seconded: Trustee Sutker
Ayes: Perille, Roberts, Sutker, Bromberg, Shah and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
The Clerk gave the oath of office to Karen Gray-Keeler.
Trustee Gray-Keeler introduced her family and friends and thanked the Board for the
opportunity to service the Village.

*B. Appointment:
Human Relations Commission (Three-Year Term): John Escobar
Omnibus vote.


 1
12674
Meeting of the Mayor and Board of Trustees
Monday, December 3, 2012 Page Two

*C. Reappointment:
Beautification and Improvement Commission (Two-Year Term): Janette Enwia

Report of the Village Manager.
A. Presentation Regarding 2013 Downtown Skokie Improvement Plan.
Public Works Director Slankard and Marketing Director Tennes gave a detailed Power
Point presentation regarding 2013 Downtown Skokie Improvement plan.
They answered questions from the Board.
Robert Katzman, Magazine Museum, 4906 Oakton spoke about the proposed plan.
Motion to accept the proposed 2013 Downtown Skokie Improvement Plan.
Moved: Trustee Perille Seconded: Trustee Shah
Ayes: Perille, Roberts, Sutker, Bromberg, Shah, Gray Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

Mayor Van Dusen thanked Ann Tennes, Max Slankard and the Committee for their hard
work.

*B. Fire Department Turnout Gear – Air One Equipment Inc., South Elgin, IL -
$36,380.
Motion to award a contract to Air One Equipment Inc., South Elgin, IL in the amount of
$36,380 for Fire Department Turnout Gear.
Omnibus vote.

* C. Bid Report – Walk-In Step Vans – Trans Chicago Truck Group, Elmhurst, IL - $138,210.
Motion to award a contract to Trans ChicagoTruck Group, Elmhurst, IL in the amount of
$138,210 for a Walk-In-Step Van.
Omnibus vote.
Report of the Corporation Counsel.

*A. Ordinance 12-12-Z-3955
Motion to adopt an ordinance granting a special use permit to establish and operate a child day
care at 5129 Dempster Street, Skokie, Illiinois, in a B3 Business district (2012-44P0. This item
is on the consent agenda for second reading and adoption.
Omnibus vote.

FIRST READING
B. Resolution 12-12-R-1202
Motion to adopt a resolution regarding the addition of a provision for loss and costs to the tax
levy of the Village of Skokie for the fiscal year beginning May 1, 2012 and ending April 30,
2013. This item is on the agenda for first reading and adoption.
Finance Director Robert Nowak presented the Tax Levy for the Village of Skokie.
Moved: Trustee Sutker Seconded: Trustee Roberts
Ayes: Perille, Roberts, Sutker, Bromberg, Shah, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

C. An ordinance providing for the levying and assessment of taxes for the fiscal year
beginning May 1, 2012 and ending April 30, 2013 in the Village of Skokie, Cook County,
Illinois. This item is on the agenda for first reading and will be on the December 17, 2012
agenda for second reading and adoption.




 2
 12675
Meeting of the Mayor and Board of Trustees
Monday, December 3, 2012 Page Three


D. An ordinance reducing the tax levy of the Village of Skokie for the fiscal year beginning
May 1, 2012 and ending April 30, 2013 in the amount of $6,007,730.76. This item is on the
agenda for first reading and will be on the December 17, 2012 agenda for second reading and
adoption.


E. An ordinance amending Chapters 10 and 46 of the Skokie Village Code pertaining to the
retail sale and regulation of alcoholic liquor in the Village of Skokie. This item is on the
agenda for first reading and will be on the December 17, 2012 agenda for second reading and
adoption.


F. Executive Session
Motion to approve the request for an executive session in accordance with paragraph 2(c)(11)
of the Illinois Open Meetings Act pertaining to the review and discussion of pending litigation.
Moved: Trustee Shah Seconded: Trustee Perille
Ayes: Perille, Roberts, Sutker, Bromberg, Shah Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

Citizen Comments.
Joel Byron, 4440-4442 Oakton spoke about the escalating Cook County Taxes on his property.
Mayor Van Dusen and Trustee Roberts spoke about the Skokie Community Fund and urged
residents to donate to the worthy cause.


Adjournment
Motion to adjourn at 9:25 p.m.
Moved: Trustee Perille Seconded: Trustee Sutker
Ayes: Perille, Roberts, Sutker, Bromberg,Shah, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED




 __________________________

 Marlene Williams, Village Clerk



.
Approved:
______________________
George Van Dusen, Mayor


Executive Session
A Closed Session was held in the main floor conference room at 9:26 p.m. Those present were
Mayor Van Dusen, Clerk Williams and Trustees Sutker, Roberts, Perille, Shah, Gray-Keeler
and Bromberg. Also present were Village Manager Rigoni, Assistant Village Manager
Lockerby, Corporation Counsel Lorge, Assistant Corporation Counsel Mueller and Risk
Manager Prottsman. The meeting adjourned at 9:37 p.m.


 3
 12676
Meeting of the Mayor and Board of Trustees
Monday, December 3, 2012 Page Four




 4