Board of Trustees — Skokie, IL
Date: 2021-08-02

MONDAY, AUGUST 2, 2021 – 8:00 P.M.

With Skokie and the entire State of Illinois now in Phase 5 of the Restore Illinois plan and
the lifting of restrictions on in-person gatherings, Skokie Village Board meetings are in-
person in the Council Chambers at Skokie Village Hall, 5127 Oakton Street. Village Board
meetings begin at 8 p.m. and will continue to be broadcast live on the Village’s YouTube
channel as well as on SkokieVision cable television channels 17 (Comcast) and 25 (RCN).
Meetings also are re-broadcast on the cable channels in the weeks following each
meeting, and the videos are archived on the Village’s YouTube channel.

As of July 30, 2021, the transmission of COVID-19 variants has increased to a substantial
level in Cook County. As such, until further notice the Village of Skokie is requiring that
all Village employees, officials and visitors wear masks when inside of all Village
buildings. This requirement is consistent with guidance from the Centers for Disease
Control and both the Illinois and Cook County Departments of Public Health. The Skokie
Health and Human Services Department recommended that the Village follow this
guidance to protect staff, visitors and the entire community.

Public comments may still be submitted to publiccomments@skokie.org; comments
received prior to the meeting or during the meeting will be provided to the Village Board
and will not be read aloud. Public comments also can be mailed or hand-delivered to
Skokie Village Hall, 5127 Oakton Street, Skokie, Illinois, 60077, Attention: Village
Manager’s Office or placed in the exterior drop box on the west side of Skokie Village
Hall. Each Village Board meeting agenda includes time for public comments, and
individuals wishing to speak on an issue will be allocated three minutes to address the
Village Board.

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

  2. Call meeting to order and roll call.

  3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, July 19, 2021. **go to**

* 5. Approve Voucher List #6-FY22 of August 2, 2021. **go to**


* 6. Proclamations and Resolutions.
 A. Proclamations
 Assyrian Remembrance Day – August 7, 2021 **go to**
 B. Reappointments
 Fire Pension Board: Julian Prendi
 Performing Arts Center Board: Barbara Reeder as Vice Chair and
 Terrance Guolee as Chair

  7. Recognition, Awards and Honorary Presentations.

  8. Appointments, Reappointments and Resignations.

  9. Presentations and Reports.

 10. Report of the Village Manager. **go to**
 A. COVID-19 Update.
 B. Village of Skokie Green Alley Program – Alliance Contractors, Woodstock, Illinois - **go to B**
 $454,822.80.
#590177
 C. Consideration for Approval to Enter into a Power Supply Agreement with MC-Squared **go to C**
 Energy Services, LLC.
 * D. Backlot Bash 2021. **go to D**
 * E. Annual Service Renewal for Microsoft Exchange 365 & Power BI – Planet **go to E**
 Technologies, Germantown, Maryland - $28,978.92.

11. Report of the Corporation Counsel. **go to**
 CONSENT:
 * A. An ordinance providing and making an appropriation for the Village of Skokie, Cook **go to A**
 County, Illinois, for the General Corporate purposes, the Skokie Public Library, the
 Firefighters’ Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement
 Fund, the Motor Fuel Tax Fund, the Community Development Block Grant Fund, the
 Economic Development Fund, the Water Revenue Fund, the Capital Project Fund, the
 Visitors Bureau Fund, the Casualty and Self-Insurance Fund, the Local Fuel Tax Fund,
 the Wireless Alarm Fund, the payment of principal and interest on General Obligation
 debts, the Science and Technology Tax Increment Financing Fund, the West
 Dempster Street Tax Increment Financing Fund, the Oakton Street/Niles Avenue Tax
 Increment Financing Fund, the Performing Arts Center Fund and the SSA#10 Fund,
 for the fiscal year beginning May 1, 2021 and ending April 30, 2022. This item is on
 the consent agenda for second reading and adoption.
 * B. An ordinance amending Chapter 46, Article VI, Section 46-193, of the Skokie Village **go to B**
 Code pertaining to water rates. This item is on the consent agenda for second reading
 and adoption.
 * C. An ordinance amending Chapters 46 and 110 of the Skokie Village Code pertaining
 **go to C**
 to refuse and recycling fees. This item is on the consent agenda for second reading
 and adoption.
 * D. An ordinance amending Chapter 2, Article VII, of the Skokie Village Code by adding
 **go to D**
 Section 2-440(f) pertaining to the appointed membership of the Boards and
 Commissions of the Village of Skokie. This item is on the consent agenda for second
 reading and adoption.
 FIRST READING:
 E. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie **go to E**
 Village Code pertaining to the temporary sale and consumption of alcoholic liquor on
 the public right of way and municipal property. This item is on the agenda for first
 reading and will be on the August 16, 2021 agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. Public Comment.
 (See information at top of page 1)

 16. Adjournment.


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

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Memorandum
Manager’s Office

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

FROM: _____________________________
 John T. Lockerby, Village Manager

DATE: July 29, 2021

SUBJECT: MANAGER’S REPORT
 BOARD MEETING OF MONDAY, AUGUST 2, 2021


  A. COVID-19 Update.
 A report regarding the most up to date information will be provided by Mike
 Charley, Director of Health and Human Services.

 B. Village of Skokie Green Alley Program – Alliance Contractors, Woodstock,
 Illinois - $454,822.80.
 The Village received grant funds from the Metropolitan Water Reclamation District
 of Greater Chicago (MWRDGC) for construction of identified permeable alleys.
 The three alleys to be constructed currently are either paved with ongoing
 drainage issues or have an aggregate surface that requires extensive
 maintenance from Public Works. Nine bids were received, and it is recommended
 the Village utilize the services of Alliance Contractors, a firm the Village has
 worked with in the past with satisfactory results. I concur with staff’s
 recommendation and respectfully request Mayor and Board approval to enter into
 a contract with Alliance Contactors in the amount not to exceed $454,822.80.

 C. Consideration for Approval to Enter into a Power Supply Agreement with
 MC-Squared Energy Services, LLC.
 Skokie is a member of the North Shore Electric Aggregation Consortium (NSEAC)
 consisting of seven local municipalities to leverage buying power for the supply of
 electricity. In 2012, Skokie Board of Trustees adopted an ordinance authorizing
 the electricity aggregation program, which set a fixed-price for a set term and
 provided residents direct savings on their electricity supply charges. The program
 went idle in 2015; since that time, it has not been possible to achieve savings
 under that program model. In late winter and spring 2021, the NSEAC
 communities received approval from their respective Boards to include a new
 program model that allows for variable pricing for a set term that matches the
 ComEd rate. Under this model, only residential and small business accounts
 identified as having a low cost to serve would be supplied by a retail supplier; the
 other accounts remain on the ComEd default supply service.

 The consortium released a Request for Proposals (RFP) in March 2021, which
 was advertised publicly through the Village of Highland Park. Only one proposal
 from MC-Squared Services, LLC was received, and the consortium agreed
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 unanimously to move forward with the variable price option. Following the opt-out
 process, the estimated number of accounts expected to be enrolled with MC-
 Squared, LLC is 7,000 for an estimated civic grant of $120,000. A portion of these
 funds has been budgeted for a greenhouse gas inventory to provide a baseline
 greenhouse gas emissions inventory, public engagement opportunities and a
 finding report. I concur with staff’s recommendation and respectfully request
 Mayor and Board approval to enter into an agreement with MC-Squared Services,
 LLC.

* D. Backlot Bash 2021.
 The Skokie Park District, the Skokie Public Library and the Skokie Chamber of
 Commerce are again planning the Backlot Bash. The festival is planned for Friday
 through Sunday, August 27 through 29, 2021 and will again be held in downtown
 Skokie. The event will include an entertainment stage, carnival, children’s events,
 business exposition, food vendors, bingo tent, car show, sidewalk sales, 5K race
 and kids run on Saturday and the Rotary Club pancake breakfast on Sunday.

 Mayor and Board approval of the Resolution authorizing the Intergovernmental
 Agreement between the Village of Skokie, the Skokie Park District and the Youth
 Foundation is respectfully requested.

* E. Annual Service Renewal for Microsoft Exchange 365 and Power BI – Planet
 Technologies, Germantown, Maryland - $28,978.92.
 The Village of Skokie utilizes Microsoft Exchange 365 for email services. At this
 time, the annual contract is up for renewal. In order to provide uninterrupted
 support of the network, staff is recommending renewal of the service contract. I
 concur with staff’s recommendation and respectfully request Mayor and Board
 approval of a contract in the amount of $28,978.92, to be awarded to Planet
 Technologies.




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 MEMORANDUM
Public Works Department
 C
TO: John T. Locker by, Village Manager

FROM: „ ^//^~^^M^l^A-^'^^^
 Liz Zimydejjfttqh, Assistant to the Public Works Director

DATE: July 23, 2021

SUBJECT: AGENDA ITEM - AUGUST 2,2021
 Consideration for Approval to Enter info a Power Supply Agreement with IVIC —
 Squared Energy Services, LLC.


Background


In 2011, the municipalities ofDeerfield, Glencoe, Highland Park, Lake Bluff, Lake Forest, Northbrook,
Park Ridge, and Skokie established the North Shore Electricity Aggregation Consortium (NSEAC)
through an intergovernmental agreement to leverage buying power for the supply of electricity. The
Village ofSkokie Board of Trustees adopted an ordinance authorizing an electricity aggregation program
in 2012 and the Plan of Operation and Governance (POGO) was also adopted at that time. The 2012
contract set a fixed-price for a set term and provided residents direct savings on their electricity supply
charges. The program went idle in 2015; since that time, it has not been possible to achieve savings under
that program model.


In late winter and spring of 2021, the NSEAC communities (except for GIencoe and Park Ridge who
opted not to participate) received approvai from their respective Boards to update the POGO to include a
new program model that allows for variable pricing for a set term that matches the ComEd rate. Under
this model, only residential and small business accounts identified as having a low cost to serve would be
supplied by a retail supplier; the other accounts remain on the ComEd default supply service. Savings to
individual accounts Is negligible, but there is a benefit on the aggregate as the Village receives an annual
civic grant which may be used for any puipose. There is no cost to participating residents and businesses
since their supply rate will always match the ComEd rate.


The consortium released a Request for Proposals (RFP) in March, which was advertised publicly through
the Village of Highland Park. Only one proposal from MC-Squared Services, LLC was received.
Representatives from each consortium community reviewed and unanimously agreed to move forward
with the variable price option. MC - Squared Services has a 5-star Illinois Commission rating, a Better
Business Bureau rating ofA+, and there have been no regulatory or legal settlements concerning
customer Issues since 2011, when they began serving the residential market. Additionally, the consortium
has successfully worked with MC-Squared on a past electric aggregation contract and the current CS2
Community Solar program.


Following the opt-out process, the estimated number of accounts expected to be enrolled with MC-
Squared Services, LLC is 7,000, for an estimated civic grant of $120,000 annually for a term of three
years. A portion of these funds has been budgeted for a greenhouse gas inventory (GHG) to provide a
baseline greenhouse gas emissions inventory, public engagement opportunities, and a finding report. This
information will be incorporated into the Village's next Sustainabilily Plan. Because the civic grant is
dependent on the number of participating accounts, which can be affected by the opt-out rate as well as
market conditions, it is prudent to budget conservatively. Staff will continue to review the revenue stream
and make recommendations as part of the FY23 budgeting process.




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 Next Steps - pending Board approval:


 1. Enter into a Power Supply Agreement with MC-Squared Services, LLC.


 2. The Village provides updated ComEd account information to MC-Squared, LLC


 3. All residential and small businesses receive letters.


 a. Low cost to serve accounts receive an opt-out letter.
 b. Accounts enrolled with a retail supplier receive an opt-in letter.
 c. Accounts enrolled In net metering credits, or the alternate ComEd hourly rate or off-peak
 programs receive an informational only letter.


 4. Enrollment ofnon-responding opt-out accounts



The protocol outlined in the Municipal Aggregation Handbook for Illinois, all residential and small
business accounts requires all residential and small business accounts to receive a notification letter. M.C-
Squared Services is responsible for handling questions and their contact information is on the letter.
Historically, very few accounts respond to the informational only and opt-in notifications.


Residents who are interested in receiving direct cost savings and/or supporting local renewable energy are
encouraged to join the community solar wait list. That program remains active and information is
available at Skokie.org/1182/community-solar. The community solar program has been marketed using
direct mailers, the Village website, NewSkolde, SkokiEnews, and social media.


The RFP response was favorable and will assist Skokie with its environmental initiatives. It is
recommended that the Village enter into the agreement with MC-Squared Services, LLC at this time.
Approval of the resolution to enter into the Power Supply Agreement will be on the August 2nd Board
meeting agenda.




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 MML: 8/2/21 Manager’s Report
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 21-8-R-


 A RESOLUTION APPROVING AND AUTHORIZING A POWER SUPPLY
 AGREEMENT WITH MC-SQUARED ENERGY SERVICES, LLC, FOR THE
 VILLAGE OF SKOKIE’S ELECTRICITY AGGREGATION PROGRAM


1 WHEREAS, pursuant to Section 1-92 of the Illinois Power Agency Act, 20 ILCS 3855/1-92
2 (hereinafter “Act”), on March 4, 2013, the Village of Skokie’s (hereinafter “Skokie”) Mayor and
3 Board of Trustees approved Village Resolution Number 13-3-R-1207, authorizing the
4 establishment of an opt-out program for the aggregation of electrical loads of residential and small
5 commercial retail customers (hereinafter “Electricity Aggregation Program”); and

6 WHEREAS, Skokie is a member of the North Shore Electricity Aggregation Consortium
7 (hereinafter “Consortium”), an intergovernmental association formed to facilitate the cooperation
8 of its member municipalities toward obtaining the lowest possible electricity rates for their
9 respective residents and small businesses; and

10 WHEREAS, it has not been economically feasible to reduce residents’ electricity rates
11 through joint purchasing by the Consortium since the Consortium’s last electricity supply
12 arrangement went idle in 2015; and

13 WHEREAS, the Consortium has devised a new Electricity Aggregation Program through
14 which: (i) only certain customer loads are aggregated to an electricity supplier whose price
15 matches the default retail electricity supply rate; and (ii) the selected electricity supplier must
16 provide public benefits to each municipality within the Consortium; and

17 WHEREAS, pursuant to Section 1-92(b) of the Act, on March 1, 2021, the Mayor and Board
18 of Trustees approved Village Resolution Number 21-3-R-1488, approving an amended plan of
19 governance for the Electricity Aggregation Program that reflects the Consortium’s new Electricity
20 Aggregation Program; and

21 WHEREAS, pursuant to the Act, the Consortium sought proposals for the award of a new
22 agreement for the provision of electricity for the Electricity Aggregation Program (hereinafter
23 “Agreement”); and

24 WHEREAS, MC-Squared Energy Services, LLC of Chicago, Illinois (hereinafter “MC2”) was
25 the lowest responsible bidder of the firms that submitted bid packages to the Consortium; and

26 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees that the
27 Power Supply Agreement with MC-Squared Energy Services, LLC for the Electricity Aggregation
28 Program, be approved substantially in the form attached hereto and marked as Exhibit “1”, subject
29 to changes approved by the Village Manager or designee and the Corporation Counsel of the
30 Village of Skokie;

31 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the Village
32 of Skokie, Cook County, Illinois that the Power Supply Agreement with MC-Squared Energy
33 Services, LLC for the Electricity Aggregation Program, a copy of which is attached hereto and
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1 marked Exhibit “1”, or subject to changes approved by the Corporation Counsel and Village
2 Manager or designee, be and the same is hereby approved.

3 BE IT FURTHER RESOLVED by the Mayor and Board of Trustees of the Village of Skokie,
4 Cook County, Illinois that the Village Manager is hereby authorized to execute the Power Supply
5 Agreement with MC-Squared Energy Services, LLC for the Electricity Aggregation Program, a copy
6 of which is attached hereto and marked Exhibit “1”, subject to changes approved by the Corporation
7 Counsel and Village Manager or designee.
 PASSED this day of August, 2021.

 Ayes:
 Nays: Village Clerk
 Absent:
 Approved by me this day of
 Attest: August, 2021.



 Village Clerk Mayor, Village of Skokie


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 MML: 8/2/21 Manager’s Report
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 21-8-R-


 A RESOLUTION APPROVING AND AUTHORIZING AN
 INTERGOVERNMENTAL AGREEMENT BETWEEN THE
 VILLAGE OF SKOKIE, THE SKOKIE PARK DISTRICT AND
 THE YOUTH FOUNDATION OF SKOKIE, INC. AND INDEMNIFICATION OF THE
 ILLINOIS DEPARMENT OF TRANSPORTATION FOR THE UTILIZATION OF
 STATE RIGHT OF WAY PERTAINING TO SKOKIE’S BACKLOT BASH

1 WHEREAS, the Skokie Park District (hereinafter “District) and the Village of Skokie
2 (hereinafter “Village”) may enter into intergovernmental cooperation agreements pursuant to
3 art.vii, sec. 10, of the Constitution of the State of Illinois (1970), and the Intergovernmental
4 Cooperation Act, 5 ILCS 220/1 et seq. (2010); and

5 WHEREAS, the District is planning the 14th Annual Summer Downtown festival and
6 carnival titled Skokie’s Backlot Bash (hereinafter “Event”), to take place on August 27, 28 and 29,
7 2021; and

8 WHEREAS, the festival and carnival will utilize Village owned parking lots and portions of
9 the public ways at and around the intersection of Floral Avenue and Oakton Street and a portion
10 of Lincoln Avenue; and

11 WHEREAS, the following streets will be closed to vehicle traffic beginning Thursday,
12 August 26 through the duration of the Event:
13 • Oakton Street between the west side of the intersection of Lincoln Avenue and
14 Oakton Street;
15 • Oakton Street between the east side of the intersection of Lockwood Avenue and
16 Oakton Street;
17 • Lincoln Avenue from Brown Street south to Oakton Street;
18 • Floral Avenue, south of Brown Street and north of Oakton Street; and

19 WHEREAS, additionally, the following parking lots will be closed for public use beginning
20 Thursday, August 26 through the duration of the Event:
21 • Lot north of Oakton Street and west of Floral Avenue;
22 • Lots in the block bounded by Oakton Street, Lincoln Avenue, Brown Street and
23 Floral Avenue;
24 • Lot south of Oakton Street and west of Village Hall; and

25 WHEREAS, The Youth Foundation of Skokie, Inc. (hereinafter “Foundation”), an Illinois not
26 for profit corporation, desires to conduct a bingo game on the Village Green located adjacent to the
27 Village Hall; and

28 WHEREAS, the Illinois Department of Transportation (hereinafter “IDOT”) owns the public
29 right of way located on Lincoln Avenue between Oakton and Brown Street and has given


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 VOSDOCS-#589732-v1 Resolution, Intergovernmental Agreement, Skokie Park District & Youth Foundation, Backlot Bash 2021
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1 authorization for the closure of the right of way in order for the roadway to be utilized by for the
2 Event; and

3 WHEREAS, the Village in exchange for the authorization by IDOT shall indemnify and hold
4 harmless IDOT for incidents arising directly out of the Event and the specified time frame above;
5 and

6 WHEREAS, the Corporation Counsel and Village Manager recommend to the Mayor and
7 Board of Trustees that the Intergovernmental Agreement between the Village of Skokie, the Skokie
8 Park District and The Youth Foundation of Skokie, Inc., a copy of which is attached hereto and
9 marked Exhibit “1”, for the 2021 Summer Downtown Festival known as Skokie’s Backlot Bash, be
10 approved substantially in the form attached, subject to changes approved by the Corporation
11 Counsel and Village Manager or designee;

12 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the Village
13 of Skokie, Cook County, Illinois;

14 1. That the Intergovernmental Agreement between the Village of Skokie, Skokie Park District
15 and The Youth Foundation of Skokie, Inc. for the 2021 Summer Downtown Festival known
16 as Skokie’s Backlot Bash, a copy of which is attached hereto and marked Exhibit “1”, subject
17 to changes approved by the Corporation Counsel and Village Manager or designee, be and
18 the same is hereby approved.
19 2. That the Village Manager is hereby authorized to execute the Intergovernmental Agreement
20 between the Village of Skokie, Skokie Park District and The Youth Foundation of Skokie,
21 Inc. for the 2021 Summer Downtown Festival known as Skokie’s Backlot Bash, a copy of
22 which is attached hereto and marked Exhibit “1”, subject to changes approved by the
23 Corporation Counsel and Village Manager or designee.
24 3. That the Village of Skokie indemnifies and holds harmless IDOT for incidents and acts that
25 may arise directly from the closure of Lincoln Avenue from Oakton Street to Brown Street,
26 for the Event.
27 4. The Village will provide for efficient, all weather detours, which will be maintained
28 conspicuously marked and judiciously patrolled by Skokie Police personnel for the benefit of
29 traffic deviated from the State Route (Lincoln Avenue from Oakton Street to Brown Street).
30

 PASSED this day of August, 2021.

 Ayes:
 Nays: Village Clerk
 Absent:
 Approved by me this day of
 Attest: August, 2021.



 Village Clerk Mayor, Village of Skokie


31




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 Exhibit 1


 INTERGOVERNMENTAL AGREEMENT BETWEEN
 THE VILLAGE OF SKOKIE, SKOKIE PARK DISTRICT
 AND THE YOUTH FOUNDATION OF SKOKIE, INC.

1 This Intergovernmental Agreement is entered into this day of
2 , 2021 by and amongst the Skokie Park District (hereinafter "District"), an
3 Illinois Park District, The Youth Foundation of Skokie, Inc. (hereinafter “Foundation”),
4 an Illinois not for profit corporation, and the Village of Skokie (hereinafter "Village"),
5 an Illinois municipal corporation.
6
7 RECITALS
8
9 WHEREAS, the District and the Village may enter into intergovernmental
10 cooperation agreements pursuant to art. vii, Sec. 10, of the Constitution of the State
11 of Illinois (1970), and the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq.
12 (2010); and
13
14 WHEREAS, the District is planning a late summer festival and carnival entitled
15 Skokie’s Backlot Bash (hereinafter “Event”), to take place on August 27, 28 and 29,
16 2021; and

17 WHEREAS, the festival and carnival will utilize Village owned parking lots and
18 portions of the public ways at and around the intersection of Floral Avenue and
19 Oakton Street and a layout of the event is depicted on Exhibit “A” attached hereto;
20 and

21 WHEREAS, the Village has granted permission for the closure of Oakton
22 Street between the west side of the intersection of Lincoln Avenue and Oakton
23 Street and the east side of the intersection of Lockwood Avenue and Oakton Street
24 and a portion of Lincoln Avenue; and

25 WHEREAS, the Village has granted permission for the closure of Floral
26 Avenue south of Brown Street and north of Oakton Street and the closure of the
27 following parking lots: (i) north of Oakton Street and west of Floral Avenue; (ii) the
28 lots in the block bounded by Oakton Street, Lincoln Avenue, Brown Street and Floral
29 Avenue; and (iii) the lot south of Oakton Street and west of Village Hall; and

30 WHEREAS, the Village has given the District a grant of $12,000.00 to assist in
31 defraying the costs of the Event; and

32 WHEREAS, the District has made, or will make, an application to the Village
33 Manager for a special event permit;

34 WHEREAS, the District has requested, or will request, from the Local Liquor
35 Commissioner a temporary permit for a special event liquor license for the 2 and ½
36 day event, authorized pursuant to Section 10-40 of the Village Code; and

37 WHEREAS, the District intends to restrict and limit the consumption of alcohol
38 to a defined and fenced-in area located on a portion of the public right of way of
39 Oakton Street, the Village Green and a portion of the Village Hall parking lot and the
40 Mayor and Board of Trustees adopted Village Ordinance Number_______, which

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1 authorized the sale and consumption of alcoholic liquor on a portion of Floral Avenue
2 or Oakton Street; and

3 WHEREAS, the Foundation intends to operate a bingo game, pursuant to
4 State statutes authorizing the conduct of bingo, 230 ILCS 25/1 et seq. (2006), at the
5 Event on the a portion of the Village Green adjacent to Village Hall;

6 NOW, THEREFORE, in consideration of the mutual promises contained herein
7 and for other good and valuable consideration, the parties agree as follows:
8
9 1. The above stated recitals are material and are restated and
10 incorporated herein as if stated in full.
11
12 2. The Village hereby authorizes the District to utilize the public rights of
13 way and the parking lots in a manner consistent with the Event Plan.
14 The Event Plan is defined as the special event application filed by the
15 District with the Village together with all documents provided to the
16 Village in support of the application. The area in which the Event will be
17 operated is referred to as the Event Site. The Event Site is shown in the
18 Event Plan and is depicted on Exhibit “A”.
19
20 3. The hours of the Event will be: August 27, 2021, from 6:00 p.m. to
21 10:00 p.m.; August 28, 2021, from 11:00 a.m. to 10:00 p.m.; and
22 August 29, 2021, from 8:00 a.m. to 8:00 p.m.
23
24 4. District is the main sponsor of the Event and shall be responsible for all
25 operations of the Event. The District may have co-sponsors of the
26 Event, however, the Village shall only be required to communicate
27 directly with District’s Event Directors and rely on the District and the
28 Event Directors to ensure that all operations are in compliance with the
29 Event Plan and the Village Code, other Village Ordinances and State
30 and Federal laws.
31
32 5. The District shall designate two individuals as the Event Directors. One
33 of the Event Directors shall be on the Event site at all times the Event is
34 open to the public. The Event Directors shall be available at all other
35 times by cellular telephone. The Superintendent of the District shall
36 provide written notice to the Village of the Event Directors’ identities and
37 their telephone numbers.
38
39 6. The District shall have the responsibility for securing the Event Site in
40 the off hours of the event. The District shall hire a private security firm
41 to fulfill this obligation and said security firm shall cooperate fully with
42 the Skokie Police Department on any issues before, during and after the
43 Event, in order to ensure a safe Event.
44
45 7. The public rights of way that will be closed to vehicular traffic for the
46 duration of the event are: the Floral Avenue portion commencing on
47 August 22, 2021, at 2:00 p.m. through August 29, 2021, at 11:59 p.m.;
48 and the Oakton Street portion commencing on August 26, 2021 at 2:00
49 p.m. through August 29, 2021, at 2:00 a.m. The District shall perfect
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1 the closure of the public rights of way with barricades and other
2 necessary safety equipment, which it will obtain through a third party
3 vendor. The District is responsible for the set-up of the barricades and
4 safety equipment and their removal after the Event and the Village will
5 coordinate with the vendor.
6
7 8. The parking lots in the block bounded by Oakton Street, Lincoln
8 Avenue, Brown Street and Floral Avenue will be closed to allow the
9 carnival to set-up and operate from 7:00 a.m. on August 26, 2021,
10 through 12:00 a.m. (midnight) on August 30, 2021. District
11 acknowledges that there are storm water storage tanks underneath a
12 portion of the aforementioned parking lots, consequently District agrees
13 neither District nor any agent thereof, will use any type of instrument to
14 penetrate the asphalt of the aforementioned parking lots. The parking
15 lot north of Oakton Street and west of Floral Avenue will be closed from
16 5:30 p.m. August 25, 2021, through 11:59 p.m. August 29, 2021. The
17 north 1/3 of the parking lot south of Oakton Street west of Village Hall
18 will be closed from 2:00 p.m. August 26, 2021, through 11:59 p.m.
19 August 29, 2021. The remaining 2/3 of the parking lot south of Oakton
20 Street will be closed from 5:00 p.m. August 26, 2021, through 11:59
21 p.m. August 29, 2021. The District will ensure that the operations of the
22 Event do not conflict or interfere with the Farmer’s Market operated by
23 the Village. The Farmer’s Market is being relocated to the west lot, west
24 of the Library and will run from 7:30 a.m. through 12:00 p.m., August 29,
25 2021.
26
27 9. The District shall ensure that the Event Site is kept clean and shall
28 facilitate all refuse collection during and after the Event. The District
29 shall engage a company to provide trash dumpsters that will be emptied
30 each day. The District shall be responsible for providing a sufficient
31 number of individual refuse containers and for transporting the trash
32 from the refuse containers to the dumpsters for the duration of the
33 Event. At least once a day during the Event, and on the morning of
34 August 30, 2021, the District shall have its staff patrol the public rights of
35 way for a distance of four blocks from the perimeter of the Event Site
36 and remove any Event-related trash that exists in the public rights of
37 way.
38
39 10. The District shall provide sufficient portable toilets for the expected
40 crowd and shall submit that number to the Village. The company hired
41 by the District shall make sure that each toilet is serviced prior to the
42 commencement of each day of the Event. The District shall make sure
43 that the portable toilets are removed prior to 2:00 a.m. on August 30,
44 2021.
45
46 11. The District shall maintain general liability and liquor liability insurance
47 in the amount of three million dollars ($3,000,000) each and shall
48 name the Village as an additional insured. The District shall provide to
49 the Village a Certificate of Insurance indicating that it is in compliance
50 with the requirements of this paragraph 9. A copy of said certificate is
51 attached hereto as Exhibit “B”.
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1
2 12. The District shall reimburse the Village for any damage caused to the
3 Village’s property or the public rights of way arising out of or
4 connection with the (i) delivery of material and equipment for the
5 Event, (ii) assembly and construction of exhibits, booths, stages,
6 carnival rides and games, tents, canopies, seating areas, fencing, and
7 all other structures of any type, (iii) operation of the Event, (iv)
8 dismantling of all such structures referenced in Clause (ii) of this
9 paragraph 13, and (v) vacation of the Event Site.
10
11 13. The District shall pay all costs and expenses associated with Village
12 staff, equipment and water service, utilized to support the Event or to
13 control traffic and to ensure a safe environment for the Event,
14 including but not limited to staff and equipment provided by the Skokie
15 Police Department, Skokie Fire Department and Skokie Department of
16 Public Works. A copy of the Village’s estimated costs is attached
17 hereto as Exhibit “C”. The Village shall submit an invoice to the
18 District within 30 days after the Event.
19
20 14. The Village shall make available potable water for use by the food
21 venders. Use of said water shall be metered and all charges will be
22 submitted to the District as part of the invoice, referred to in paragraph
23 13. District shall provide to the Village specific vendor information at
24 least seven days prior to the Event for the purposes of planning and
25 execution.
26
27 15. The District shall sponsor, operate and maintain a beer area
28 (hereinafter referred to as “Area”) in which service of alcoholic liquor
29 will occur including but not limited to beer, wine and alcoholic spirits.
30 The District is responsible for securing any and all required state and
31 local licenses or permits. No person shall be served alcoholic liquor
32 that is under the age of 21 years. The District shall hire security
33 personnel to verify valid identification and secure wrist tags on those
34 persons of legal age to consume alcoholic liquor upon their entering
35 the Area. The District shall not allow alcoholic liquor to be removed
36 from the Area, or to be otherwise possessed or consumed on the
37 Event Site outside of the Area. All service of alcohol shall cease at
38 10:00 p.m. on August 27th and August 28th. On August 29th, service
39 of alcohol shall cease at 8:00 p.m.
40
41 16. The Village hereby agrees to indemnify and hold the District and the
42 District’s officers, employees and agents, harmless of and from any
43 and all claims, costs, liabilities, damages, expenses, lawsuits or other
44 obligations, including but not limited to attorneys’ fees, that may be
45 made by any person or organization for personal injury or property
46 damage arising out of or connection with the actions, conduct or
47 omissions by any of the Village’s officers, employees or agents
48 immediately prior to, during or immediately after the Event.
49
50 17. The District hereby agrees to indemnify and hold the Village and the
51 Village’s officers, employees and agents, harmless of and from any
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1 and all claims, costs, liabilities, damages, expenses, lawsuits or other
2 obligations, including but not limited to attorneys’ fees, that may be
3 made by any person or organization for personal injury or property
4 damage arising out of or connection with (i) the actions, conduct or
5 omissions by any of the District’s officers, employees, volunteers, or
6 agents immediately prior to, during or immediately after the Event, (ii)
7 the District’s use of the parking lots or public rights of way referenced
8 in this Agreement, (iii) the operation of the Tent, (iv) the operation of
9 the Event or (v) the bingo site and the operation of the bingo game.
10
11 18. The Foundation is authorized to operate a bingo game during the
12 Event on a portion of the Village Green situated adjacent to the Village
13 Hall. The bingo game shall be operated in compliance with State
14 statutes regulating the licensing and taxation of the conduct of bingo,
15 230 ILCS 25/1 et seq. (2006). The Foundation shall pay all costs and
16 expenses associated with the establishment and set-up of the bingo
17 site, the operation of the bingo game, the removal of all equipment and
18 supplies utilized with the bingo game, and the restoration of the bingo
19 site to the condition that existed prior to the Event.
20
21 19. The Foundation shall reimburse the Village for any and all expenses
22 incurred by the Village in relation to the bingo game, including, but not
23 limited, licensing fees, out of pocket expenses, the removal of
24 equipment and supplies, and restoration of the bingo site. The
25 Foundation shall demonstrate that it has sufficient insurance to protect
26 it against liability and shall name the Village as an additional insured
27 on such policy.
28
29 20. The Foundation hereby agrees to indemnify and hold the Village and
30 the Village’s officers, employees and agents, harmless of and from
31 any and all claims, costs, liabilities, damages, expenses, lawsuits or
32 other obligations, including but not limited to attorneys’ fees, that may
33 be made by any person or organization for personal injury or property
34 damage arising out of or connection with (i) the actions, conduct or
35 omissions by any of the Foundation’s officers, employees, volunteers,
36 or agents immediately prior to, during or immediately after the Event,
37 (ii) the Foundation’s use of the parking lot referenced in this
38 Agreement, or (iii) the operation of the of the bingo site.
39
40 21. The District shall sponsor a Backlot Dash 5K and kids run on
41 Saturday, August 27, 2021. The route will start and finish at the
42 Backlot Bash site and will go through the neighborhoods south and
43 north of Oakton Street. The District shall notify the properties affected
44 by the street closures and ensure minimal disturbance is made to the
45 neighborhood.
46
47 Whereof, the parties have agreed to the terms and provisions of this
48 Agreement and have evidenced their agreement by causing their duly authorized
49 officers to affix their signatures below.
50
51

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 Skokie Park District Village of Skokie

 By By
 its Director its Village Manager

 Attest: Attest:

 ____________________________ ______________________________
 Its Village Clerk
 Its _________________________


 The Youth Foundation of Skokie

 By____________________________
 its President

 Attest:


 By____________________________
 Its Secretary
1




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Exhibit A




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Exhibit B




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 Exhibit C


 Estimated Village Costs




 BACKLOT BASH COST EXPENSES


 DEPARTMENT/DIVISION COST

Police Department $4,000

Public Works $2,000

Fire Department/EMS $3,500

Traffic Barricades $9,500
Rental for Detour


Estimated Total: $19,000




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 August 27–29, 2021
 Become a Backlot Bash SuperFan and support this great event in Skokie every August.
 Show the entire community how much you love Skokie’s Backlot Bash!


First Name Last Name

Street Address

City Zip Code

Phone E-mail Address




Payment Information
If you would like to pay using a Credit Card (Visa, MasterCard, or Discover)
please call (847) 674-1500, ext. 2806 or ext. 3511 to pay by phone.




Superfan Packet Pick-up
Details on picking up your package will be sent ot you prior to the event. For more information, contact Dima
Kirland at (847) 929-7806 or dkirland@skokieparks.org. Remaining packets may be picked up at the Backlot
Bash information booth during festival hours.




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 Superfan three day packages
 Limited to the first 175 registrants
includes
• One free Park District pass to Skokie Sports Park, Skatium Ice Arena,
  Weber Golf Course and the Exploritorium
• T-shirt (adult sizes: S-XXL, child sizes: Youth S-Youth L)
• Stadium cup and one beer ticket (ages: 21 & above)
• Free all day carnival rides, Saturday or Sunday (ages 18 & below)
• Access to “reserved tables” in SuperFan area
• Dinner provided each night by a local eatery
• Name listed on event sign if registered by Aug. 13


*Register by 8/16 to receive SuperFan shirt. Those who register after 8/16 will receive a Backlot Bash shirt.
COST
SuperFan Individual: $40 SuperFan + 3: $140*
SuperFan + 1: $75 SuperFan + 4: $155*
SuperFan + 2: $110 SuperFan + 5: $180* *There must be one adult for every two children.

 SuperFan Names Circle One Wristband Day T-Shirt Size
 Child / Adult Saturday / Sunday
 Child / Adult Saturday / Sunday
 Child / Adult Saturday / Sunday
 Child / Adult Saturday / Sunday
 Child / Adult Saturday / Sunday
 Child / Adult Saturday / Sunday


Name as you would like it to be listed at the event:
(e.g. Jane Doe, Smith Family, Smith and Jones Family, Oakton Softball Team)




 Superfan One day packages — Adult only
includes
• Dinner and access to reserved area
• Beer mug and one beer ticket (ages: 21 and above)

COST
SuperFan Individual: $20

 SuperFan Names




Name as you would like it to be listed at the event:
(e.g. Jane Doe, Smith Family, Smith and Jones Family, Oakton Softball Team)
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E
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 A
 MML: 7/19/2021 1st Reading
 *8/2/2021

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 21-8-F-

 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, THE SKOKIE PUBLIC
 LIBRARY, THE FIREFIGHTERS’ PENSION FUND, THE POLICE
 PENSION FUND, THE ILLINOIS MUNICIPAL RETIREMENT
 FUND, THE MOTOR FUEL TAX FUND, THE COMMUNITY
 DEVELOPMENT BLOCK GRANT FUND, THE ECONOMIC
 DEVELOPMENT FUND, THE WATER REVENUE FUND, THE
 CAPITAL PROJECT FUND, THE VISITORS BUREAU FUND, THE
 CASUALTY AND SELF-INSURANCE FUND, THE LOCAL FUEL
 TAX FUND, THE WIRELESS ALARM FUND, THE PAYMENT OF
 PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
 THE SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING
 FUND, THE WEST DEMPSTER STREET TAX INCREMENT
 FINANCING FUND, THE OAKTON STREET/NILES AVENUE TAX
 INCREMENT FINANCING FUND, THE PERFORMING ARTS
 CENTER FUND, AND THE SSA #10 FUND, FOR THE FISCAL
 YEAR BEGINNING MAY 1, 2021 AND ENDING APRIL 30, 2022
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of
2 the Village of Skokie, County of Cook, State of Illinois:
3 Section 1: That the following sums of money, or as much thereof as may be
4 authorized by law, be and the same are hereby appropriated for the objects and
5 purposes specified hereafter for the VILLAGE OF SKOKIE’S GENERAL CORPORATE
6 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS’
7 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
9 WIRELESS ALARM FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
10 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER REVENUE
11 FUND, FOR THE CAPITAL PROJECT FUND, FOR THE VISITORS BUREAU FUND,
12 FOR THE CASUALTY AND SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX
13 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
14 OBLIGATION DEBTS, FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT

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 DOCS #589704, Ordinance, Appropriations, FY2022
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1 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
2 FINANCING FUND, FOR THE OAKTON STREET/NILES AVENUE TAX INCREMENT
3 FINANCING FUND, FOR THE PERFORMING ARTS CENTER FUND, AND FOR THE
4 SSA #10 FUND, FOR THE FISCAL YEAR BEGINNING MAY 1, 2021 AND ENDING
5 APRIL 30, 2022:
6

 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT

 GENERAL FUND
 BOARD OF TRUSTEES
 0201 - BOARD OF TRUSTEES
 001-0201-401.01-01 REGULAR SALARIES 182,791
 001-0201-403.03-20 PROFESSIONAL SERVICE 86,835
 001-0201-403.03-30 OTHER CONTRACTUAL SERVICE 15,225
 001-0201-405.05-50 PRINTING & BINDING 861
 001-0201-405.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 001-0201-405.05-60 MEMBERSHIP DUES 6,746
 001-0201-405.05-80 TRAVEL & MEETINGS 1,575
 001-0201-406.06-10 GENERAL OFFICE SUPPLIES 893
 001-0201-406.06-11 POSTAGE 1,050
 001-0201-406.06-30 FOOD 315
 001-0201-406.06-40 BOOKS AND PERIODICALS 886
 001-0201-408.08-85 MERIT AWARDS 158
 TOTAL FOR 0201 - BOARD OF TRUSTEES 297,440

 BOARDS AND COMMISSIONS
 0305 - PLAN COMMISSION & ZBA
 001-0305-401.01-01 REGULAR SALARIES 39,029
 001-0305-403.03-20 PROFESSIONAL SERVICE 4,410
 001-0305-405.05-40 ADVERTISING 2,625
 001-0305-405.05-55 PHOTOGRAPHY/BLUEPRINTING 473
 001-0305-405.05-60 MEMBERSHIP DUES 1,050
 001-0305-406.06-10 GENERAL OFFICE SUPPLIES 336
 001-0305-406.06-11 POSTAGE 788
 001-0305-406.06-40 BOOKS AND PERIODICALS 158
 TOTAL FOR 0305 - PLAN COMMISSION & ZBA 48,869

 0306 - BOARD OF FIRE & POLICE
 001-0306-401.01-01 REGULAR SALARIES 13,230
 001-0306-403.03-20 PROFESSIONAL SERVICE 41,094
 001-0306-405.05-40 ADVERTISING 3,675
 APPROPRIATED

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 DOCS #589704, Ordinance, Appropriations, FY2022
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DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-0306-405.05-60 MEMBERSHIP DUES 788
001-0306-406.06-10 GENERAL OFFICE SUPPLIES 525
001-0306-406.06-11 POSTAGE 158
TOTAL FOR 0306 - BOARD OF FIRE & POLICE 59,470

0307 - HUMAN RELATIONS
001-0307-403.03-20 PROFESSIONAL SERVICE 3,150
001-0307-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
001-0307-405.05-40 ADVERTISING 289
001-0307-405.05-50 PRINTING & BINDING 263
001-0307-405.05-60 MEMBERSHIP DUES 210
001-0307-406.06-11 POSTAGE 53
001-0307-406.06-40 BOOKS AND PERIODICALS 105
TOTAL FOR 0307 - HUMAN RELATIONS 8,270

0308 - TRAFFIC SAFETY
001-0308-405.05-50 PRINTING & BINDING 84
001-0308-405.05-60 MEMBERSHIP DUES 284
001-0308-406.06-10 GENERAL OFFICE SUPPLIES 32
001-0308-406.06-11 POSTAGE 53
001-0308-406.06-40 BOOKS AND PERIODICALS 420
001-0308-406.06-99 OTHER COMMODITIES 1,365
TOTAL FOR 0308 - TRAFFIC SAFETY 2,238

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

0311 - FINE ARTS
001-0311-406.06-10 GENERAL OFFICE SUPPLIES 53
001-0311-406.06-11 POSTAGE 105
001-0311-406.06-99 OTHER COMMODITIES 210
001-0311-408.08-85 MERIT AWARDS 3,570
TOTAL FOR 0311 - FINE ARTS 3,938

0312 - BEAUTIFICATION & IMPROVMT
001-0312-405.05-50 PRINTING & BINDING 1,050
001-0312-405.05-60 MEMBERSHIP DUES 53
001-0312-406.06-11 POSTAGE 210
001-0312-406.06-17 HORTICULTURE & LANDSCAPE 5,250
 APPROPRIATED

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DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-0312-406.06-99 OTHER COMMODITIES 3,675
001-0312-407.07-30 NON-BUILDING IMPROVEMENTS 1,050
TOTAL FOR 0312 - BEAUTIFICATION & IMPROVEMENT 11,288

0314 - BOARD OF HEALTH
001-0314-403.03-20 PROFESSIONAL SERVICE 263
001-0314-405.05-50 PRINTING & BINDING 105
001-0314-405.05-60 MEMBERSHIP DUES 126
001-0314-406.06-10 GENERAL OFFICE SUPPLIES 53
001-0314-406.06-30 FOOD 215
001-0314-406.06-40 BOOKS AND PERIODICALS 79
TOTAL FOR 0314 - BOARD OF HEALTH 841

0317 - APPEARANCE
001-0317-401.01-02 PART-TIME SALARIES 8,883
TOTAL FOR 0317 - APPEARANCE 8,883

0318 - CONSUMER AFFAIRS
001-0318-401.01-02 PART-TIME SALARIES 6,815
001-0318-403.03-30 OTHER CONTRACTUAL SERVICE 5,775
TOTAL FOR 0318 - CONSUMER AFFAIRS 12,590

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

0320 - COMMISSION ON FAMILY SERVICES
001-0320-403.03-20 PROFESSIONAL SERVICE 1,260
TOTAL FOR 0320 - COMMISSION ON FAMILY SERVICES 1,260

TOTAL FOR BOARDS AND COMMISSIONS 170,704

ADMINISTRATION
0420 - ADMINISTRATION
001-0420-401.01-01 REGULAR SALARIES 476,793
001-0420-401.01-02 PART-TIME SALARIES 19,759
001-0420-402.02-33 DEFERRED COMPENSATION 21,000
001-0420-403.03-20 PROFESSIONAL SERVICE 110,222
001-0420-405.05-60 MEMBERSHIP DUES 32,552
001-0420-405.05-80 TRAVEL & MEETINGS 1,050
001-0420-405.05-85 AUTOMOBILE ALLOWANCE 7,560
001-0420-405.05-90 TRAINING 1,050
001-0420-406.06-10 GENERAL OFFICE SUPPLIES 1,890
 APPROPRIATED

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DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-0420-406.06-11 POSTAGE 420
001-0420-406.06-26 GASOLINE 964
001-0420-406.06-40 BOOKS AND PERIODICALS 1,313
001-0420-408.08-89 CONTINGENCY & OTHER 29,400
TOTAL FOR 0420 - ADMINISTRATION 703,973

0421 - PERSONNEL
001-0421-401.01-01 REGULAR SALARIES 223,952
001-0421-401.01-04 OVERTIME SALARIES 1,271
001-0421-403.03-20 PROFESSIONAL SERVICE 28,350
001-0421-403.03-30 OTHER CONTRACTUAL SERVICE 7,560
001-0421-405.05-40 ADVERTISING 15,152
001-0421-405.05-60 MEMBERSHIP DUES 693
001-0421-405.05-80 TRAVEL & MEETINGS 473
001-0421-405.05-90 TRAINING 9,450
001-0421-406.06-10 GENERAL OFFICE SUPPLIES 1,286
001-0421-406.06-11 POSTAGE 525
001-0421-406.06-40 BOOKS AND PERIODICALS 285
001-0421-408.08-85 MERIT AWARDS 17,850
TOTAL FOR 0421 - PERSONNEL 306,847

0423 - MULTI-MEDIA
001-0423-401.01-01 REGULAR SALARIES 66,870
001-0423-403.03-20 PROFESSIONAL SERVICE 35,188
001-0423-403.03-30 OTHER CONTRACTUAL SERVICE 7,035
001-0423-404.04-30 REPAIR & MAINTENANCE SVC 5,093
001-0423-405.05-60 MEMBERSHIP DUES 525
001-0423-406.06-10 GENERAL OFFICE SUPPLIES 525
001-0423-406.06-13 PHOTOGRAPHIC & DRAFTING 525
TOTAL FOR 0423 - MULTI-MEDIA 115,761

0424 - HUMAN SERVICES
001-0424-401.01-01 REGULAR SALARIES 199,624
001-0424-401.01-02 PART-TIME SALARIES 44,206
001-0424-403.03-20 PROFESSIONAL SERVICE 14,700
001-0424-404.04-30 REPAIR & MAINTENANCE SVC 735
001-0424-405.05-50 PRINTING & BINDING 735
001-0424-405.05-60 MEMBERSHIP DUES 1,150
001-0424-405.05-80 TRAVEL & MEETINGS 210
001-0424-405.05-88 TRANSPORTATION 141,750
001-0424-406.06-10 GENERAL OFFICE SUPPLIES 1,890
001-0424-406.06-11 POSTAGE 1,260
001-0424-406.06-40 BOOKS AND PERIODICALS 158
 APPROPRIATED

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DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-0424-406.06-99 OTHER COMMODITIES 2,625
001-0424-408.08-83 CONTRIBUTIONS/TRANSFERS 9,450
TOTAL FOR 0424 - HUMAN SERVICES 418,493

0426 - MARKETING & PUBLIC
INFO
001-0426-401.01-01 REGULAR SALARIES 148,890
001-0426-403.03-20 PROFESSIONAL SERVICE 33,810
001-0426-403.03-30 OTHER CONTRACTUAL SERVICE 3,255
001-0426-405.05-50 PRINTING & BINDING 54,075
001-0426-405.05-60 MEMBERSHIP DUES 998
001-0426-405.05-80 TRAVEL & MEETINGS 525
001-0426-406.06-10 GENERAL OFFICE SUPPLIES 840
001-0426-406.06-11 POSTAGE 36,645
001-0426-406.06-12 COMPUTER SUPPLIES 315
001-0426-406.06-40 BOOKS AND PERIODICALS 420
001-0426-408.08-85 MERIT AWARDS 5,250
TOTAL FOR 0426 - MARKETING & PUBLIC INFO 285,023

0477 - INFORMATION
TECHNOLOGY
001-0477-401.01-01 REGULAR SALARIES 581,968
001-0477-403.03-30 OTHER CONTRACTUAL SERVICE 10,290
001-0477-404.04-30 REPAIR & MAINTENANCE SVC 36,330
001-0477-405.05-30 COMMUNICATIONS 27,720
001-0477-405.05-60 MEMBERSHIP DUES 420
001-0477-405.05-80 TRAVEL & MEETINGS 3,570
001-0477-405.05-90 TRAINING 5,250
001-0477-406.06-12 COMPUTER SUPPLIES 8,400
TOTAL FOR 0477 - INFORMATION TECHNOLOGY 673,948

TOTAL FOR ADMINISTRATION 2,504,045

COMMUNITY DEVELOPMENT
0560 - ADMINISTRATION
001-0560-401.01-01 REGULAR SALARIES 406,290
001-0560-401.01-04 OVERTIME SALARIES 11,764
001-0560-405.05-50 PRINTING & BINDING 1,838
001-0560-405.05-60 MEMBERSHIP DUES 683
001-0560-405.05-90 TRAINING 420
001-0560-406.06-10 GENERAL OFFICE SUPPLIES 2,310
001-0560-406.06-11 POSTAGE 263
001-0560-406.06-12 COMPUTER SUPPLIES 6,088
TOTAL FOR 0560 - ADMINISTRATION 429,656

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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
0561 - PLANNING
001-0561-401.01-01 REGULAR SALARIES 112,274
001-0561-403.03-20 PROFESSIONAL SERVICE 4,725
001-0561-405.05-60 MEMBERSHIP DUES 1,785
001-0561-405.05-80 TRAVEL & MEETINGS 1,575
001-0561-406.06-11 POSTAGE 53
001-0561-406.06-40 BOOKS AND PERIODICALS 525
TOTAL FOR 0561 - PLANNING 120,937

0562 - BUILDING & ZONING
001-0562-401.01-01 REGULAR SALARIES 979,871
001-0562-401.01-02 PART TIME SALARIES 31,425
001-0562-401.01-04 OVERTIME SALARIES 1,810
001-0562-403.03-20 PROFESSIONAL SERVICE 33,600
001-0562-404.04-35 AUTOMOTIVE MAINTENANCE 79
001-0562-405.05-60 MEMBERSHIP DUES 1,181
001-0562-405.05-90 TRAINING 5,775
001-0562-406.06-09 MINOR EQUIPMENT & TOOLS 420
001-0562-406.06-11 POSTAGE 4,935
001-0562-406.06-13 PHOTOGRAPHIC & DRAFTING 735
001-0562-406.06-14 CLOTHING, DRY GOODS, NOTION 2,100
001-0562-406.06-26 GASOLINE 3,460
001-0562-406.06-40 BOOKS AND PERIODICALS 1,313
TOTAL FOR 0562 - BUILDING & ZONING 1,066,704

TOTAL FOR COMMUNITY DEVELOPMENT 1,617,297

FIRE DEPARTMENT
0630 - FIRE ADMINISTRATION
001-0630-401.01-01 REGULAR SALARIES 578,286
001-0630-403.03-20 PROFESSIONAL SERVICE 2,573
001-0630-404.04-30 REPAIR & MAINTENANCE SVC 2,510
001-0630-405.05-50 PRINTING & BINDING 2,468
001-0630-405.05-60 MEMBERSHIP DUES 5,534
001-0630-405.05-80 TRAVEL & MEETINGS 4,704
001-0630-405.05-90 TRAINING 28,791
001-0630-406.06-09 MINOR EQUIPMENT & TOOLS 210
001-0630-406.06-10 GENERAL OFFICE SUPPLIES 4,410
001-0630-406.06-11 POSTAGE 1,155
001-0630-406.06-12 COMPUTER SUPPLIES 4,410
001-0630-406.06-14 CLOTHING, DRY GOODS, NOTION 1,575
001-0630-406.06-18 MOTOR VEHICLE PARTS, ACCES 53
 APPROPRIATED

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DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-0630-406.06-26 GASOLINE 4,154
001-0630-406.06-40 BOOKS AND PERIODICALS 318
001-0630-408.08-85 MERIT AWARDS 1,050
001-0630-408.08-86 EMERGENCY OPERATIONS 1,050
TOTAL FOR 0630 - FIRE ADMINISTRATION 643,251

0631 - FIRE PREVENTION
001-0631-401.01-01 REGULAR SALARIES 455,081
001-0631-401.01-02 PART-TIME SALARIES 46,614
001-0631-401.01-03 SEASONAL SALARIES 10,003
001-0631-401.01-04 OVERTIME SALARIES 5,300
001-0631-404.04-30 REPAIR & MAINTENANCE SVC 761
001-0631-405.05-55 PHOTOGRAPHY/BLUEPRINTING 2,310
001-0631-405.05-60 MEMBERSHIP DUES 735
001-0631-405.05-80 TRAVEL & MEETINGS 473
001-0631-405.05-90 TRAINING 1,596
001-0631-406.06-09 MINOR EQUIPMENT & TOOLS 945
001-0631-406.06-13 PHOTOGRAPHIC & DRAFTING 210
001-0631-406.06-14 CLOTHING, DRY GOODS, NOTION 2,625
001-0631-406.06-26 GASOLINE 2,083
001-0631-406.06-40 BOOKS AND PERIODICALS 6,300
001-0631-406.06-50 FIRE & SAFETY SUPPLIES 263
001-0631-406.06-55 CONSTRUCTION MATERIALS 315
TOTAL FOR 0631 - FIRE PREVENTION 535,614

0632 - FIREFIGHTING
001-0632-401.01-01 REGULAR SALARIES 11,225,155
001-0632-401.01-04 OVERTIME SALARIES 476,397
001-0632-402.02-30 EMPLOYEE PENSIONS 6,718,955
001-0632-404.04-20 CLEANING SERVICES 525
001-0632-404.04-30 REPAIR & MAINTENANCE SVC 38,850
001-0632-405.05-60 MEMBERSHIP DUES 483
001-0632-405.05-80 TRAVEL & MEETINGS 105
001-0632-405.05-90 TRAINING 68,516
001-0632-406.06-04 JANITORIAL SUPPLIES 19,583
001-0632-406.06-05 GENERAL EQUIPMENT PARTS 6,237
001-0632-406.06-06 MECHANICAL MATERIAL SUPPL 263
001-0632-406.06-09 MINOR EQUIPMENT & TOOLS 5,177
001-0632-406.06-14 CLOTHING, DRY GOODS, NOTION 55,377
001-0632-406.06-15 CHEMICALS 1,890
001-0632-406.06-18 MOTOR VEHICLE PARTS, ACCES 2,625
001-0632-406.06-19 ELECTRICAL PARTS 315
001-0632-406.06-26 GASOLINE 49,815


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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-0632-406.06-40 BOOKS AND PERIODICALS 3,675
001-0632-406.06-50 FIRE & SAFETY SUPPLIES 10,064
001-0632-406.06-55 CONSTRUCTION MATERIALS 2,310
001-0632-407.07-43 FURNITURE AND FIXTURES 6,977
001-0632-407.07-50 FIRE & OTHER SAFETY EQUIP 22,785
001-0632-407.07-65 ELEC LIGHTS & COMMUNICATI 4,305
TOTAL FOR 0632 - FIREFIGHTING 18,720,384

0633 - EMS - AMBULANCE
001-0633-401.01-01 REGULAR SALARIES 335,265
001-0633-401.01-04 OVERTIME SALARIES 225,038
001-0633-403.03-20 PROFESSIONAL SERVICE 2,394
001-0633-404.04-20 CLEANING SERVICES 420
001-0633-404.04-30 REPAIR & MAINTENANCE SVC 26,219
001-0633-405.05-30 COMMUNICATIONS 1,313
001-0633-405.05-50 PRINTING & BINDING 158
001-0633-405.05-80 TRAVEL & MEETINGS 525
001-0633-405.05-90 TRAINING 21,315
001-0633-406.06-13 PHOTOGRAPHIC & DRAFTING 105
001-0633-406.06-14 CLOTHING, DRY GOODS, NOTION 24,449
001-0633-406.06-15 CHEMICALS 5,250
001-0633-406.06-16 MEDICAL & LAB SUPPLIES 7,796
001-0633-406.06-26 GASOLINE 16,198
001-0633-406.06-40 BOOKS AND PERIODICALS 1,050
001-0633-407.07-50 FIRE & OTHER SAFETY EQUIP 14,564
001-0633-408.08-85 MERIT AWARDS 368
001-0633-408.08-89 CONTINGENCY & OTHER 1,838
TOTAL FOR 0633 - EMS - AMBULANCE 684,265

0634 - E-911
001-0634-403.03-30 OTHER CONTRACTUAL SERVICE 25,148
001-0634-404.04-30 REPAIR & MAINTENANCE SVC 50,400
001-0634-405.05-30 COMMUNICATIONS 63,351
001-0634-405.05-90 TRAINING 2,520
001-0634-406.06-09 MINOR EQUIPMENT & TOOLS 499
001-0634-406.06-10 GENERAL OFFICE SUPPLIES 420
TOTAL FOR 0634 - E-911 142,338

0636 - FOREIGN FIRE INSURANCE
001-0636-402.02-11 LIFE INSURANCE 26,250
001-0636-404.04-30 REPAIR & MAINTENANCE SVC 15,225
001-0636-405.05-90 TRAINING 24,780
001-0636-406.06-09 MINOR EQUIPMENT & TOOLS 29,400

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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-0636-406.06-14 CLOTHING, DRY GOODS, NOTION 3,150
001-0636-406.06-50 FIRE & SAFETY SUPPLIES 13,125
001-0636-406.06-55 CONSTRUCTION MATERIALS 6,300
001-0636-407.07-43 FURNITURE AND FIXTURES 9,030
TOTAL FOR 0636 - FOREIGN FIRE INSURANCE 127,260

TOTAL FOR FIRE DEPARTMENT 20,853,112

HEALTH DEPARTMENT
0840 - HEALTH ADMINISTRATION
001-0840-401.01-01 REGULAR SALARIES 239,239
001-0840-403.03-20 PROFESSIONAL SERVICE 36,855
001-0840-403.03-30 OTHER CONTRACTUAL SERVICE 3,948
001-0840-405.05-30 COMMUNICATIONS 1,365
001-0840-405.05-50 PRINTING & BINDING 4,883
001-0840-405.05-60 MEMBERSHIP DUES 2,520
001-0840-406.06-10 GENERAL OFFICE SUPPLIES 1,838
001-0840-406.06-11 POSTAGE 525
TOTAL FOR 0840 - HEALTH ADMINISTRATION 291,173

0841 - ENVIRONMENTAL HEALTH
001-0841-401.01-01 REGULAR SALARIES 369,553
001-0841-403.03-20 PROFESSIONAL SERVICE 75,495
001-0841-404.04-20 CLEANING SERVICES 26
001-0841-404.04-30 REPAIR & MAINTENANCE SVC 210
001-0841-404.04-35 AUTOMOTIVE MAINTENANCE 53
001-0841-405.05-30 COMMUNICATIONS 1,323
001-0841-405.05-50 PRINTING & BINDING 525
001-0841-405.05-60 MEMBERSHIP DUES 1,281
001-0841-405.05-80 TRAVEL & MEETINGS 1,764
001-0841-405.05-85 AUTOMOBILE ALLOWANCE 53
001-0841-406.06-09 MINOR EQUIPMENT & TOOLS 525
001-0841-406.06-11 POSTAGE 368
001-0841-406.06-14 CLOTHING, DRY GOODS, NOTION 525
001-0841-406.06-15 CHEMICALS 2,966
001-0841-406.06-16 MEDICAL & LAB SUPPLIES 184
001-0841-406.06-26 GASOLINE 2,415
TOTAL FOR 0841 - ENVIRONMENTAL HEALTH 457,266

0842 - PERSONAL HEALTH
SERVICE
001-0842-401.01-01 REGULAR SALARIES 203,758
001-0842-401.01-02 PART-TIME SALARIES 48,270
001-0842-403.03-20 PROFESSIONAL SERVICE 3,360
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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-0842-404.04-30 REPAIR & MAINTENANCE SVC 210
001-0842-405.05-50 PRINTING & BINDING 315
001-0842-405.05-60 MEMBERSHIP DUES 599
001-0842-405.05-90 TRAINING 945
001-0842-406.06-09 MINOR EQUIPMENT & TOOLS 53
001-0842-406.06-11 POSTAGE 998
001-0842-406.06-16 MEDICAL & LAB SUPPLIES 64,292
001-0842-406.06-40 BOOKS AND PERIODICALS 210
TOTAL FOR 0842 - PERSONAL HEALTH SERVICE 323,010

0843 - ANNUAL GRANT
PROGRAMS
001-0843-403.03-20 PROFESSIONAL SERVICE 6,825
001-0843-405.05-30 COMMUNICATIONS 819
001-0843-405.05-80 TRAVEL & MEETINGS 4,200
001-0843-406.06-09 MINOR EQUIPMENT & TOOLS 735
001-0843-406.06-10 GENERAL OFFICE SUPPLIES 1,575
001-0843-406.06-11 POSTAGE 2,468
001-0843-406.06-16 MEDICAL & LAB SUPPLIES 21,000
001-0843-406.06-30 FOOD 1,050
TOTAL FOR 0843 - ANNUAL GRANT PROGRAMS 38,672

TOTAL FOR HEALTH DEPARTMENT 1,110,121

GRANTS PROGRAMMING
0993 - GRANT AWARDS
001-0993-408.08-83 CONTRIBUTIONS/TRANSFERS 93,975

TOTAL FOR GRANTS PROGRAMMING 93,975

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

1146 - RECORDS
001-1146-401.01-01 REGULAR SALARIES 172,384
001-1146-403.03-20 PROFESSIONAL SERVICE 3,150
001-1146-404.04-30 REPAIR & MAINTENANCE SVC 315
001-1146-405.05-40 ADVERTISING 368
001-1146-405.05-55 PHOTOGRAPHY/BLUEPRINTING 315
001-1146-405.05-60 MEMBERSHIP DUES 473

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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-1146-405.05-80 TRAVEL & MEETINGS 893
001-1146-406.06-10 GENERAL OFFICE SUPPLIES 630
001-1146-406.06-11 POSTAGE 2,573
001-1146-406.06-40 BOOKS AND PERIODICALS 74
001-1146-406.06-90 MISCELLANEOUS 1,890
TOTAL FOR 1146 - RECORDS 183,065

TOTAL FOR VILLAGE CLEKR 183,669

CORPORATION COUNSEL
1248 - LEGAL COUNSEL
001-1248-401.01-01 REGULAR SALARIES 658,995
001-1248-401.01-02 PART-TIME SALARIES 76,206
001-1248-402.02-33 EMPLOYEE PENSIONS 31,500
001-1248-403.03-20 PROFESSIONAL SERVICE 25,988
001-1248-405.05-50 PRINTING & BINDING 420
001-1248-405.05-60 MEMBERSHIP DUES 5,040
001-1248-405.05-80 TRAVEL & MEETINGS 5,040
001-1248-405.05-85 AUTOMOBILE ALLOWANCE 1,050
001-1248-405.05-90 TRAINING 4,200
001-1248-406.06-10 GENERAL OFFICE SUPPLIES 4,200
001-1248-406.06-11 POSTAGE 2,100
001-1248-406.06-40 BOOKS AND PERIODICALS 21,473
TOTAL FOR 1248 - LEGAL
COUNSEL 836,212

TOTAL FOR CORPORATION COUNSEL 836,212

POLICE DEPARTMENT
1650 - POLICE ADMINISTRATION
001-1650-401.01-01 REGULAR SALARIES 2,267,080
001-1650-401.01-02 PART-TIME SALARIES 212,254
001-1650-401.01-04 OVERTIME SALARIES 30,856
001-1650-403.03-20 PROFESSIONAL SERVICE 118,754
001-1650-404.04-30 REPAIR & MAINTENANCE SVC 41,178
001-1650-405.05-50 PRINTING & BINDING 17,224
001-1650-405.05-60 MEMBERSHIP DUES 8,155
001-1650-405.05-80 TRAVEL & MEETINGS 10,999
001-1650-405.05-90 TRAINING 118,020
001-1650-406.06-09 MINOR EQUIPMENT & TOOLS 17,955
001-1650-406.06-10 GENERAL OFFICE SUPPLIES 11,235
001-1650-406.06-11 POSTAGE 8,601
001-1650-406.06-12 COMPUTER SUPPLIES 17,325
001-1650-406.06-13 PHOTOGRAPHIC & DRAFTING 10,220
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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-1650-406.06-14 CLOTHING, DRY GOODS, NOTION 15,435
001-1650-406.06-15 CHEMICALS 2,100
001-1650-406.06-40 BOOKS AND PERIODICALS 3,652
001-1650-406.06-50 FIRE & SAFETY SUPPLIES 38,076
001-1650-406.06-99 OTHER COMMODITIES 8,783
001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP 1,575
001-1650-408.08-85 MERIT AWARDS 1,418
TOTAL FOR 1650 - POLICE ADMINISTRATION 2,960,895

1652 - COMMUNICATIONS
001-1652-401.01-01 REGULAR SALARIES 2,034,928
001-1652-401.01-04 OVERTIME SALARIES 81,720
001-1652-404.04-30 REPAIR & MAINTENANCE SVC 32,088
001-1652-405.05-30 COMMUNICATIONS 101,462
001-1652-405.05-60 MEMBERSHIP DUES 257
001-1652-405.05-80 TRAVEL & MEETINGS 945
001-1652-405.05-90 TRAINING 2,625
001-1652-406.06-10 GENERAL OFFICE SUPPLIES 3,176
001-1652-406.06-14 CLOTHING, DRY GOODS, NOTION 7,245
001-1652-406.06-19 ELECTRICAL PARTS 158
001-1652-407.07-45 PHOTO & PRECISION EQUIP 525
TOTAL FOR 1652 - COMMUNICATIONS 2,265,129

1653 - INVESTIGATION
001-1653-401.01-01 REGULAR SALARIES 1,740,190
001-1653-401.01-04 OVERTIME SALARIES 67,401
001-1653-403.03-20 PROFESSIONAL SERVICE 18,325
001-1653-404.04-30 REPAIR & MAINTENANCE SVC 5,681
001-1653-405.05-60 MEMBERSHIP DUES 5,943
001-1653-405.05-80 TRAVEL & MEETINGS 420
001-1653-406.06-09 MINOR EQUIPMENT & TOOLS 1,365
001-1653-406.06-14 CLOTHING, DRY GOODS, NOTION 13,598
001-1653-406.06-26 GASOLINE 14,998
TOTAL FOR 1653 - INVESTIGATION 1,867,921

1654 - UNIFORM PATROL
001-1654-401.01-01 REGULAR SALARIES 9,727,368
001-1654-401.01-04 OVERTIME SALARIES 509,488
001-1654-401.01-05 COURT APPEARANCE 238,895
001-1654-402.02-30 EMPLOYEE PENSIONS 4,724,068
001-1654-403.03-20 PROFESSIONAL SERVICE 9,056
001-1654-404.04-20 CLEANING SERVICES 2,730
001-1654-404.04-30 REPAIR & MAINTENANCE SVC 225,858

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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-1654-404.04-35 AUTOMOTIVE MAINTENANCE 11,074
001-1654-405.05-60 MEMBERSHIP DUES 7,949
001-1654-405.05-80 TRAVEL & MEETINGS 630
001-1654-406.06-09 MINOR EQUIPMENT & TOOLS 7,623
001-1654-406.06-14 CLOTHING, DRY GOODS, NOTION 78,698
001-1654-406.06-21 NATURAL GAS 34,650
001-1654-406.06-26 GASOLINE 122,725
001-1654-406.06-50 FIRE & SAFETY SUPPLIES 35,763
001-1654-406.06-99 OTHER COMMODITIES 2,625
001-1654-407.07-99 OTHER EQUIPMENT 8,390
001-1654-408.08-83 CONTRIBUTIONS/TRANSFERS 173,250
001-1654-408.08-89 CONTINGENCY & OTHER 6,664
TOTAL FOR 1654 - UNIFORM PATROL 15,927,504

1656 - E-911
001-1656-403.03-30 OTHER CONTRACTUAL SERVICE 40,548
001-1656-404.04-30 REPAIR & MAINTENANCE SVC 34,990
001-1656-405.05-30 COMMUNICATIONS 35,936
001-1656-406.06-09 MINOR EQUIPMENT & TOOLS 709
TOTAL FOR 1656 - E-911 112,183

1658 - SUPPLEMENTAL FUNDING
001-1658-401.01-01 REGULAR SALARIES 448,173
001-1658-401.01-04 OVERTIME SALARIES 96,191
001-1658-401.01-07 SPECIAL DUTY DETAIL 315,377
001-1658-403.03-20 PROFESSIONAL SERVICE 8,400
001-1658-403.03-30 OTHER CONTRACTUAL SERVICE 2,100
001-1658-405.05-60 MEMBERSHIP DUES 168
001-1658-406.06-14 CLOTHING, DRY GOODS, NOTION 3,885
TOTAL FOR 1658 - SUPPLEMENTAL FUNDING 874,294

TOTAL FOR POLICE DEPARTMENT 24,007,926

FINANCE
2070 - ADMINISTRATION
001-2070-401.01-01 REGULAR SALARIES 354,635
001-2070-401.01-02 PART-TIME SALARIES 126,874
001-2070-403.03-20 PROFESSIONAL SERVICE 31,059
001-2070-404.04-30 REPAIR & MAINTENANCE SVC 1,155
001-2070-404.04-40 RENTALS 1,050
001-2070-405.05-40 ADVERTISING 1,260
001-2070-405.05-50 PRINTING & BINDING 525
001-2070-405.05-60 MEMBERSHIP DUES 945

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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-2070-406.06-10 GENERAL OFFICE SUPPLIES 4,725
001-2070-406.06-11 POSTAGE 788
TOTAL FOR 2070 - ADMINISTRATION 523,016

2072 - COLLECTIONS
001-2072-401.01-01 REGULAR SALARIES 161,092
001-2072-401.01-03 SEASONAL SALARIES 19,717
001-2072-401.01-04 OVERTIME SALARIES 5,738
001-2072-403.03-20 PROFESSIONAL SERVICE 12,600
001-2072-403.03-30 OTHER CONTRACTUAL SERVICE 525
001-2072-405.05-50 PRINTING & BINDING 15,750
001-2072-406.06-11 POSTAGE 15,750
TOTAL FOR 2072 - COLLECTIONS 231,172

2073 - PURCHASING
001-2073-401.01-01 REGULAR SALARIES 142,477
001-2073-405.05-40 ADVERTISING 3,675
001-2073-405.05-60 MEMBERSHIP DUES 415
001-2073-406.06-10 GENERAL OFFICE SUPPLIES 1,050
001-2073-406.06-11 POSTAGE 3,938
TOTAL FOR 2073 - PURCHASING 151,555

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

2076 - VIOLATIONS ADMINISTRATION
001-2076-401.01-01 REGULAR SALARIES 63,767
001-2076-401.01-02 PART-TIME SALARIES 37,126
001-2076-403.03-20 PROFESSIONAL SERVICE 20,475
001-2076-406.06-11 POSTAGE 5,250
TOTAL FOR 2076 - VIOLATIONS ADMINISTRATION 126,618

TOTAL FOR FINANCE
DEPARTMENT 1,109,011

PUBLIC WORKS DEPARTMENT
2380 - PW ADMINISTRATION
001-2380-401.01-01 REGULAR SALARIES 353,810
001-2380-401.01-04 OVERTIME SALARIES 625
001-2380-403.03-30 OTHER CONTRACTUAL SERVICE 22,155
001-2380-404.04-30 REPAIR & MAINTENANCE SVC 1,050

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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-2380-404.04-41 RENTAL OF LAND & BUILDING 48,090
001-2380-405.05-50 PRINTING & BINDING 420
001-2380-405.05-60 MEMBERSHIP DUES 7,382
001-2380-405.05-90 TRAINING 3,150
001-2380-406.06-10 GENERAL OFFICE SUPPLIES 3,150
001-2380-406.06-11 POSTAGE 3,150
001-2380-406.06-26 GASOLINE 587
001-2380-406.06-40 BOOKS AND PERIODICALS 263
001-2380-406.06-99 OTHER COMMODITIES 2,625
TOTAL FOR 2380 - PW ADMINISTRATION 446,457

2381 - STREET AND ALLEYS
001-2381-401.01-01 REGULAR SALARIES 1,712,021
001-2381-401.01-03 SEASONAL SALARIES 10,275
001-2381-401.01-04 OVERTIME SALARIES 44,644
001-2381-403.03-30 OTHER CONTRACTUAL SERVICE 84,000
001-2381-404.04-40 RENTALS 1,575
001-2381-405.05-80 TRAVEL & MEETINGS 210
001-2381-405.05-90 TRAINING 630
001-2381-406.06-05 GENERAL EQUIPMENT PARTS 8,400
001-2381-406.06-09 MINOR EQUIPMENT & TOOLS 1,890
001-2381-406.06-14 CLOTHING, DRY GOODS, NOTION 13,650
001-2381-406.06-26 GASOLINE 82,432
001-2381-406.06-55 CONSTRUCTION MATERIALS 174,300
001-2381-407.07-99 OTHER EQUIPMENT 1,260
TOTAL FOR 2381 - STREET AND ALLEYS 2,135,287

2382 - TREE MAINTENANCE
001-2382-401.01-01 REGULAR SALARIES 626,826
001-2382-401.01-02 PART-TIME SALARIES 52,352
001-2382-401.01-04 OVERTIME SALARIES 13,098
001-2382-403.03-20 PROFESSIONAL SERVICE 21,000
001-2382-404.04-40 RENTALS 4,200
001-2382-404.04-50 CONSTRUCTION SERVICES 221,550
001-2382-405.05-60 MEMBERSHIP DUES 1,890
001-2382-405.05-90 TRAINING 2,415
001-2382-406.06-09 MINOR EQUIPMENT & TOOLS 1,365
001-2382-406.06-14 CLOTHING, DRY GOODS, NOTION 4,489
001-2382-406.06-17 HORTICULTURE & LANDSCAPE 63,000
001-2382-406.06-26 GASOLINE 21,378
001-2382-406.06-40 BOOKS AND PERIODICALS 163
001-2382-406.06-99 OTHER COMMODITIES 368
001-2382-407.07-99 OTHER EQUIPMENT 1,575

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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
TOTAL FOR 2382 - TREE MAINTENANCE 1,035,669

2384 - SNOW & ICE CONTROL
001-2384-401.01-01 REGULAR SALARIES 86,321
001-2384-401.01-04 OVERTIME SALARIES 85,199
001-2384-403.03-20 PROFESSIONAL SERVICE 3,176
001-2384-406.06-26 GASOLINE 4,011
001-2384-406.06-55 CONSTRUCTION MATERIALS 3,518
TOTAL FOR 2384 - SNOW & ICE CONTROL 182,225

2386 - AUTOMOTIVE
001-2386-401.01-01 REGULAR SALARIES 847,099
001-2386-401.01-04 OVERTIME SALARIES 9,224
001-2386-403.03-30 OTHER CONTRACTUAL SERVICE 38,010
001-2386-404.04-20 CLEANING SERVICES 6,930
001-2386-404.04-30 REPAIR & MAINTENANCE SVC 43,785
001-2386-404.04-35 AUTOMOTIVE MAINTENANCE 81,585
001-2386-405.05-30 COMMUNICATIONS 9,765
001-2386-405.05-50 PRINTING & BINDING 420
001-2386-405.05-60 MEMBERSHIP DUES 525
001-2386-406.06-04 JANITORIAL SUPPLIES 4,200
001-2386-406.06-05 GENERAL EQUIPMENT PARTS 68,250
001-2386-406.06-09 MINOR EQUIPMENT & TOOLS 22,313
001-2386-406.06-10 GENERAL OFFICE SUPPLIES 1,155
001-2386-406.06-14 CLOTHING, DRY GOODS, NOTION 3,596
001-2386-406.06-15 CHEMICALS 7,875
001-2386-406.06-18 MOTOR VEHICLE PARTS, ACCES 192,990
001-2386-406.06-26 GASOLINE 31,794
001-2386-406.06-40 BOOKS AND PERIODICALS 525
001-2386-407.07-99 OTHER EQUIPMENT 7,875
TOTAL FOR 2386 - AUTOMOTIVE 1,377,916

2387 - REFUSE COLLECTION
001-2387-401.01-01 REGULAR SALARIES 1,817,934
001-2387-401.01-04 OVERTIME SALARIES 8,152
001-2387-403.03-30 OTHER CONTRACTUAL SERVICE 1,494,990
001-2387-405.05-60 MEMBERSHIP DUES 263
001-2387-406.06-04 JANITORIAL SUPPLIES 1,050
001-2387-406.06-09 MINOR EQUIPMENT & TOOLS 840
001-2387-406.06-14 CLOTHING, DRY GOODS, NOTION 17,089
001-2387-406.06-15 CHEMICALS 1,323
001-2387-406.06-26 GASOLINE 103,272
001-2387-406.06-55 CONSTRUCTION MATERIALS 1,943

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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-2387-406.06-99 OTHER COMMODITIES 525
001-2387-407.07-99 OTHER EQUIPMENT 525
TOTAL FOR 2387 - REFUSE COLLECTION 3,447,906

2388 - REFUSE DISPOSAL
001-2388-403.03-30 OTHER CONTRACTUAL SERVICE 1,343,370
TOTAL FOR 2388 - REFUSE
DISPOSAL 1,343,370

2389 - BUILDINGS
001-2389-401.01-01 REGULAR SALARIES 262,755
001-2389-401.01-04 OVERTIME SALARIES 5,145
001-2389-403.03-30 OTHER CONTRACTUAL SERVICE 1,050
001-2389-404.04-30 REPAIR & MAINTENANCE SVC 525
001-2389-404.04-50 CONSTRUCTION SERVICES 446,744
001-2389-405.05-30 COMMUNICATIONS 37,020
001-2389-406.06-04 JANITORIAL SUPPLIES 19,950
001-2389-406.06-09 MINOR EQUIPMENT & TOOLS 2,100
001-2389-406.06-14 CLOTHING, DRY GOODS, NOTION 3,045
001-2389-406.06-17 HORTICULTURE & LANDSCAPE 3,150
001-2389-406.06-21 NATURAL GAS 89,250
001-2389-406.06-55 CONSTRUCTION MATERIALS 47,250
TOTAL FOR 2389 - BUILDINGS 917,984

2390 - CIVIL ENGINEERING
001-2390-401.01-01 REGULAR SALARIES 436,279
001-2390-401.01-04 OVERTIME SALARIES 6,805
001-2390-403.03-20 PROFESSIONAL SERVICE 525
001-2390-404.04-30 REPAIR & MAINTENANCE SVC 1,155
001-2390-405.05-55 PHOTOGRAPHY/BLUEPRINTING 1,575
001-2390-405.05-60 MEMBERSHIP DUES 525
001-2390-406.06-09 MINOR EQUIPMENT & TOOLS 1,575
001-2390-406.06-10 GENERAL OFFICE SUPPLIES 1,076
001-2390-406.06-11 POSTAGE 1,575
001-2390-406.06-12 COMPUTER SUPPLIES 525
001-2390-406.06-13 PHOTOGRAPHIC & DRAFTING 1,050
001-2390-406.06-14 CLOTHING, DRY GOODS, NOTION 3,071
001-2390-406.06-26 GASOLINE 2,182
001-2390-406.06-40 BOOKS AND PERIODICALS 210
TOTAL FOR 2390 - CIVIL ENGINEERING 458,128

2391 - TRAFFIC ENGINEERING
001-2391-401.01-01 REGULAR SALARIES 583,645
001-2391-401.01-04 OVERTIME SALARIES 27,490
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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
001-2391-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
001-2391-403.03-40 TECHNICAL SERVICES 5,250
001-2391-404.04-30 REPAIR & MAINTENANCE SVC 263
001-2391-404.04-40 RENTALS 105
001-2391-404.04-50 CONSTRUCTION SERVICES 14,700
001-2391-405.05-55 PHOTOGRAPHY/BLUEPRINTING 158
001-2391-405.05-60 MEMBERSHIP DUES 709
001-2391-406.06-05 GENERAL EQUIPMENT PARTS 263
001-2391-406.06-09 MINOR EQUIPMENT & TOOLS 761
001-2391-406.06-10 GENERAL OFFICE SUPPLIES 1,050
001-2391-406.06-11 POSTAGE 1,470
001-2391-406.06-12 COMPUTER SUPPLIES 210
001-2391-406.06-13 PHOTOGRAPHIC & DRAFTING 1,575
001-2391-406.06-14 CLOTHING, DRY GOODS, NOTION 2,310
001-2391-406.06-15 CHEMICALS 247
001-2391-406.06-19 ELECTRICAL PARTS 54,579
001-2391-406.06-20 ENERGY 336,525
001-2391-406.06-26 GASOLINE 3,912
001-2391-406.06-40 BOOKS AND PERIODICALS 210
001-2391-406.06-55 CONSTRUCTION MATERIALS 57,435
TOTAL FOR 2391 - TRAFFIC ENGINEERING 1,097,067

TOTAL FOR PUBLIC WORKS DEPARTMENT 12,442,009

GROUP INSURANCE
001-2596-402.02-10 GROUP INSURANCE 8,155,315
001-2596-402.02-11 LIFE INSURANCE 71,046
001-2596-402.02-60 WORKER'S COMPENSATION 766,616

TOTAL FOR GROUP INSURANCE 8,992,977

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

TOTAL FOR CONTINGENCY 52,500

TOTAL FOR GENERAL FUND 74,270,998

WATER FUND

0722 - SEWERAGE AND WATER
002-0722-401.01-01 REGULAR SALARIES 1,263,677
002-0722-401.01-03 SEASONAL SALARIES 22,328

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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
002-0722-401.01-04 OVERTIME SALARIES 69,005
002-0722-402.02-10 GROUP INSURANCE 226,372
002-0722-402.02-11 LIFE INSURANCE 1,099
002-0722-402.02-30 EMPLOYEE PENSIONS 99,842
002-0722-402.02-31 FICA/SOCIAL SECURITY 60,064
002-0722-402.02-32 FICA/MEDICARE 14,410
002-0722-403.03-20 PROFESSIONAL SERVICE 303,975
002-0722-403.03-30 OTHER CONTRACTUAL SERVICE 350,175
002-0722-404.04-30 REPAIR & MAINTENANCE SVC 2,100
002-0722-404.04-50 CONSTRUCTION SERVICES 21,000
002-0722-405.05-20 INSURANCE 73,500
002-0722-405.05-30 COMMUNICATIONS 11,865
002-0722-405.05-50 PRINTING & BINDING 4,725
002-0722-405.05-60 MEMBERSHIP DUES 651
002-0722-405.05-80 TRAVEL & MEETINGS 5,670
002-0722-405.05-90 TRAINING 1,575
002-0722-406.06-05 GENERAL EQUIPMENT PARTS 3,675
002-0722-406.06-07 WATER DISTRIBUTION SUPPLY 31,500
002-0722-406.06-09 MINOR EQUIPMENT & TOOLS 2,100
002-0722-406.06-14 CLOTHING, DRY GOODS, NOTION 6,878
002-0722-406.06-15 CHEMICALS 3,465
002-0722-406.06-17 HORTICULTURE & LANDSCAPE 525
002-0722-406.06-21 NATURAL GAS 73,500
002-0722-406.06-22 ELECTRICITY 25,200
002-0722-406.06-26 GASOLINE 28,157
002-0722-406.06-40 BOOKS AND PERIODICALS 105
002-0722-406.06-55 CONSTRUCTION MATERIALS 142,905
002-0722-406.06-70 WATER FOR RESALE 3,687,713
002-0722-407.07-30 NON-BUILDING IMPROVEMENTS 105,000
002-0722-407.07-99 OTHER EQUIPMENT 21,000
002-0722-408.08-83 CONTRIBUTIONS/TRANSFERS 1,533,000
002-0722-408.08-84 OPERATING TRANSFERS 7,033,425
TOTAL FOR 0722 - SEWERAGE AND WATER 15,230,181

0723 - WATER METER
002-0723-401.01-01 REGULAR SALARIES 226,362
002-0723-401.01-02 PART-TIME SALARIES 65,302
002-0723-401.01-03 SEASONAL SALARIES 12,690
002-0723-401.01-04 OVERTIME SALARIES 5,438
002-0723-402.02-10 GROUP INSURANCE 25,109
002-0723-402.02-11 LIFE INSURANCE 288
002-0723-402.02-30 EMPLOYEE PENSIONS 25,157
002-0723-402.02-31 FICA/SOCIAL SECURITY 16,321

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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
002-0723-402.02-32 FICA/MEDICARE 3,817
002-0723-403.03-20 PROFESSIONAL SERVICE 236,250
002-0723-404.04-30 REPAIR & MAINTENANCE SVC 14,700
002-0723-405.05-50 PRINTING & BINDING 6,300
002-0723-406.06-05 GENERAL EQUIPMENT PARTS 3,308
002-0723-406.06-09 MINOR EQUIPMENT & TOOLS 315
002-0723-406.06-10 GENERAL OFFICE SUPPLIES 1,733
002-0723-406.06-11 POSTAGE 36,488
002-0723-406.06-14 CLOTHING, DRY GOODS, NOTION 2,594
002-0723-406.06-26 GASOLINE 1,773
TOTAL FOR 0723 - WATER METER 683,945

2392 - FLOOD CONTROL
002-2392-401.01-01 REGULAR SALARIES 321,421
002-2392-401.01-03 SEASONAL SALARIES 6,135
002-2392-401.01-04 OVERTIME SALARIES 16,866
002-2392-402.02-10 GROUP INSURANCE 62,512
002-2392-402.02-11 LIFE INSURANCE 381
002-2392-402.02-30 EMPLOYEE PENSIONS 34,389
002-2392-402.02-31 FICA/SOCIAL SECURITY 21,075
002-2392-402.02-32 FICA/MEDICARE 4,929
002-2392-403.03-30 OTHER CONTRACTUAL SERVICE 121,921
002-2392-405.05-55 PHOTOGRAPHY/BLUEPRINTING 105
002-2392-405.05-90 TRAINING 1,050
002-2392-406.06-05 GENERAL EQUIPMENT PARTS 5,775
002-2392-406.06-09 MINOR EQUIPMENT & TOOLS 1,260
002-2392-406.06-13 PHOTOGRAPHIC & DRAFTING 210
002-2392-406.06-14 CLOTHING, DRY GOODS, NOTION 3,150
002-2392-406.06-26 GASOLINE 2,151
002-2392-406.06-55 CONSTRUCTION MATERIALS 56,175
002-2392-407.07-99 OTHER EQUIPMENT 4,200
TOTAL FOR 2392 - FLOOD
CONTROL 663,705

TOTAL FOR WATER FUND 16,577,831

MOTOR FUEL TAX FUND

3303 - MOTOR FUEL
003-3303-403.03-30 OTHER CONTRACTUAL SERVICE 718,586
003-3303-408.08-84 OPERATING TRANSFERS 2,460,045

TOTAL FOR MOTOR FUEL TAX FUND 3,178,631

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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
VISITOR'S BUREAU FUND

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

TOTAL FOR VISITOR'S BUREAU FUND 65,482

COMMUNITY DEV BLOCK GRANT

1966 - PLANNING & MANAGEMENT DEV
008-1966-401.01-01 REGULAR SALARIES 103,052
008-1966-402.02-10 GROUP INSURANCE 17,842
008-1966-402.02-11 LIFE INSURANCE 72
008-1966-402.02-30 EMPLOYEE PENSIONS 8,106
008-1966-402.02-31 FICA/SOCIAL SECURITY 5,000
008-1966-402.02-32 FICA/MEDICARE 1,170
008-1966-405.05-40 ADVERTISING 840
008-1966-405.05-80 TRAVEL & MEETINGS 210
008-1966-406.06-10 GENERAL OFFICE SUPPLIES 210
008-1966-406.06-11 POSTAGE 315
008-1966-408.08-83 CONTRIBUTIONS/TRANSFERS 522,987
TOTAL FOR 1966 - PLANNING & MANAGEMENT DEV 659,804

TOTAL FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUND 659,804

PERFORMING ARTS CENTER
FUND

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

TOTAL FOR PERFORMING ARTS CENTER FUND 262,500

FIRE PENSION FUND

5110 - FIRE PENSION
010-5110-402.02-30 11,103,527
010-5110-403.03-20 PROFESSIONAL SERVICE 262,500

TOTAL FOR FIRE PENSION FUND 11,366,027




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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
POLICE PENSION FUND

5211 - POLICE PENSION
011-5211-402.02-30 EMPLOYEE PENSIONS 9,300,633
011-5211-403.03-20 PROFESSIONAL SERVICE 262,500

TOTAL FOR POLICE PENSION
FUND 9,563,133

ILLINOIS MUNICIPAL RETIREMENT FUND

5312 - IMRF
012-5312-402.02-30 EMPLOYEE PENSIONS 1,729,424
012-5312-402.02-31 FICA/SOCIAL SECURITY 1,056,822
012-5312-402.02-32 FICA/MEDICARE 631,583

TOTAL FOR ILLINOIS MUNICIPAL RETIREMENT FUND 3,417,829

DOWNTOWN SCIENCE AND TECH. TIF FUND

4014 - SCIENCE & TECHNOLOGY
TIF
014-4014-401.01-01 REGULAR SALARIES 186,635
014-4014-402.02-10 GROUP INSURANCE 19,066
014-4014-402.02-11 LIFE INSURANCE 79
014-4014-402.02-30 EMPLOYEE PENSIONS 10,228
014-4014-402.02-31 FICA/SOCIAL SECURITY 6,269
014-4014-402.02-32 FICA/MEDICARE 1,466
014-4014-403.03-20 PROFESSIONAL SERVICE 420,000
014-4014-408.08-84 OPERATING TRANSFERS 3,752,162
014-4014-408.08-89 CONTINGENCY AND OTHER 52,500

TOTAL FOR DOWNTOWN SCIENCE AND TECH. TIF FUND 4,448,405

WIRELESS ALARM FUND

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

TOTAL FOR WIRELESS ALARM
FUND 119,582
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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
CAPITAL IMPROVEMENT PROJECTS FUND

6000 - CIP
020-6000-403.03-20 PROFESSIONAL SERVICE 3,624,682
020-6000-407.07-10 LAND 123,200
020-6000-407.07-25 BUILDING IMPROVEMENTS 3,368,750
020-6000-407.07-31 OTHER PUBLIC IMPROVEMENTS 5,009,950
020-6000-407.07-32 STREET IMPROVEMENTS 5,266,800
020-6000-407.07-34 SIDEWALK IMPROVEMENTS 1,475,650
020-6000-407.07-40 OFFICE EQUIPMENT 180,890
020-6000-407.07-42 VEHICLES 1,230,680
020-6000-407.07-45 PHOTO & PRECISION EQUIP 127,050
020-6000-407.07-50 FIRE & OTHER SAFETY EQUIP 204,996
020-6000-407.07-65 ELECTRICS AND COMMUNICATION 16,500
020-6000-407.07-71 ARB WATER METERS 946,000
020-6000-407.07-72 FLOOD CONTROL STORM SEWER 88,000
020-6000-407.07-99 OTHER EQUIPMENT 209,000

TOTAL FOR CAPITAL IMPROVEMENT PROJECTS FUND 21,872,148

SELF INSURANCE FUND

2596 - INSURANCE
022-2596-401.01-01 REGULAR SALARIES 210,834
022-2596-402.02-10 GROUP INSURANCE 16,975
022-2596-402.02-11 LIFE INSURANCE 191
022-2596-402.02-30 EMPLOYEE PENSIONS 20,670
022-2596-402.02-31 FICA/SOCIAL SECURITY 12,666
022-2596-402.02-32 FICA/MEDICARE 2,962
022-2596-403.03-20 PROFESSIONAL SERVICE 196,350
022-2596-403.03-30 OTHER CONTRACTUAL SERVICE 13,440
022-2596-404.04-30 REPAIR & MAINTENANCE SVC 79,275
022-2596-405.05-20 INSURANCE 389,348
022-2596-405.05-60 MEMBERSHIP DUES 1,978
022-2596-405.05-90 TRAINING 10,500
022-2596-406.06-10 GENERAL OFFICE SUPPLIES 840
022-2596-406.06-11 POSTAGE 158
022-2596-406.06-40 BOOKS AND PERIODICALS 525
022-2596-408.08-82 CLAIMS 2,224,756
022-2596-408.08-89 CONTINGENCY & OTHER 5,250


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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
TOTAL FOR SELF INSURANCE
FUND 3,186,718

LOCAL FUEL TAX FUND

3403 - LOCAL FUEL TAX
023-3403-408.08-84 OPERATING TRANSFERS 987,000

TOTAL FOR LOCAL FUEL TAX
FUND 987,000

ECONOMIC DEVELOPMENT FUND

1968 - ECONOMIC DEVELOPMENT
025-1968-401.01-01 REGULAR SALARIES 164,920
025-1968-402.02-10 GROUP INSURANCE 30,642
025-1968-402.02-11 LIFE INSURANCE 114
025-1968-402.02-30 EMPLOYEE PENSIONS 15,880
025-1968-402.02-31 FICA/SOCIAL SECURITY 9,731
025-1968-402.02-32 FICA/MEDICARE 2,276
025-1968-403.03-20 PROFESSIONAL SERVICE 164,745
025-1968-403.03-30 OTHER CONTRACTUAL SERVICE 15,750
025-1968-405.05-40 ADVERTISING 5,250
025-1968-405.05-50 PRINTING & BINDING 4,200
025-1968-405.05-60 MEMBERSHIP DUES 7,875
025-1968-405.05-80 TRAVEL & MEETINGS 20,738
025-1968-405.05-90 TRAINING 2,520
025-1968-406.06-10 GENERAL OFFICE SUPPLIES 263
025-1968-406.06-11 POSTAGE 525
025-1968-408.08-84 OPERATING TRANSFERS 1,702,208
025-1968-408.08-89 CONTINGENCY & OTHER 147,000

TOTAL FOR ECONOMIC DEVELOPMENT FUND 2,294,637

WEST DEMPSTER TIF FUND

4328 - WEST DEMPSTER TIF
028-4328-403.03-20 PROFESSIONAL SERVICE 52,500
028-4328-408.08-84 OPERATING TRANSFERS 616,875

TOTAL FOR WEST DEMPSTER TIF FUND 669,375



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 APPROPRIATED
DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
OAKTON STREET/NILES AVENUE TIF FUND

4329 - OSNA TIF
030-4329-403.03-20 PROFESSIONAL SERVICE 210,000
030-4329-408.08-84 OPERATING TRANSFERS 3,150,000

TOTAL FOR OAKTON STREET/NILES AVENUE TIF FUND 3,360,000

SPECIAL SERVICE AREA #10 FUND

6010 - SSA #10
140-6010-408.08-84 OPERATING TRANSFERS 3,500

TOTAL FOR SPECIAL SERVICE AREA #10 FUND 3,500

DEBT FUNDS

2043 - 2013 SERIES GO BONDS
136-2043-403.03-20 PROFESSIONAL SERVICE 2,500
136-2043-408.08-80 PRINCIPAL ON BONDS 620,000
136-2043-408.08-81 INTEREST ON BONDS 197,963
TOTAL FOR 2043 - 2013 SERIES GO BONDS 820,463

2045 - 2016 SERIES GO BONDS
138-2045-403.03-20 PROFESSIONAL SERVICE 2,500
138-2045-408.08-80 PRINCIPAL ON BONDS 870,000
138-2045-408.08-81 INTEREST ON BONDS 122,553
TOTAL FOR 2045 - 2016 SERIES GO BONDS 995,053

2046 - 2018A SERIES GO BONDS
139-2046-403.03-20 PROFESSIONAL SERVICE 2,500
139-2046-408.08-80 PRINCIPAL ON BONDS 385,000
139-2046-408.08-81 INTEREST ON BONDS 300,123
TOTAL FOR 2046 -2018A SERIES GO BONDS 687,623

2047 - 2019A SERIES GO BONDS
141-2047-403.03-20 PROFESSIONAL SERVICE 2,500
141-2047-408.08-80 PRINCIPAL ON BONDS 1,615,000
141-2047-408.08-81 DEBT SERVICE 1,196,600
TOTAL FOR 2047 - 2019A SERIES GO BONDS 2,814,100

TOTAL DEBT FUNDS 5,317,239


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 APPROPRIATED
 DEPT./DIV. – ACCOUNT AMOUNT
 SKOKIE PUBLIC LIBRARY
 Salaries 7,245,000
 Insurance (Health, Dental & Life) 844,200
 Health Saving Account (ER Contribution) 52,500
 Employer's IMRF 609,000
 Employer's FICA 514,500
 Continuing Education and Memberships 57,750
 Programming 82,950
 Materials Processing 78,750
 Learning Platforms 57,750
 Research Resources 162,750
 Physical Content 840,000
 Leased Content 420,000
 Technology/Network 470,400
 Professional Services 136,500
 Audit 9,608
 Business Processing Fees 33,600
 Postage 26,250
 Printing and Publicity 99,750
 Reception and Meetings 26,250
 Library Supplies 57,750
 Office Expense and Transportation 2,100
 Maintenance of Equipment 68,250
 Maintenance of Buildings & Grounds 273,000
 Maintenance of Auto Equipment 10,500
 Parking Lease 5,250
 Insurance 154,350
 Utilities 63,000
 Small Equipment 10,500
 Janitorial Supplies 31,500
 Furniture and Equipment 36,750
 Contingency 52,500
 Capital 380,138
 Capital 2,100,000
 Subtotal Operations 15,013,095

 2019 Bond Debt Repayment 1,198,300
 Capital (Reserve Fund) 1,000,000

 TOTAL SKOKIE PUBLIC LIBRARY 17,211,395

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1 Section 2: That all the unexpended balances of any item or items of any
2 appropriation made in this Ordinance may be expended in making up any insufficiency
3 in any item or items in the same general appropriation and for the same general
4 purposes or in any like appropriation made by this Ordinance.
5
6 Section 3: That all unexpended balances or prior appropriation, including cash
7 on hand, be and the same are hereby re-appropriated for the objects and purposes for
8 which the same were originally appropriated.
9
10 Section 4: That if any section, subdivision, or sentence of this Ordinance shall
11 for any reason be held invalid or unconstitutional, such decision shall not affect the
12 validity of the remaining portion of this Ordinance.
13
14 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
15 County Clerk within 30 days after its adoption.
16
17 Section 6: That this Ordinance shall be in full force and effect retroactively to
18 May 1, 2021 as part of its passage and approval as provided by law.
19
20
 ADOPTED this day of August, 2021.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my office August 2021.
 this day of August, 2021;
 and published in pamphlet form
 according to law from August
 , 2021 to August , 2021. Mayor, Village of Skokie



 Village Clerk
21




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 B
 MML: 7/19/21 1st Reading
 *8/2/21
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 21-8-C-


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


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

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

6 WHEREAS, the Village is aggressively pursuing replacement and repairs of the water
7 and sewer infrastructure, anticipating spending over $6.5 million during FY2022 for capital
8 improvements alone; and

9 WHEREAS, in light of all expected expenditure increases, the cost of delivering water
10 services and funding capital improvements is projected to increase 7.5% in FY2022, from
11 $48.72 per thousand cubic feet to $52.37 per thousand cubic feet, equating to an average
12 $2.02 per month for Village residential customers; and

13 WHEREAS, even after an increase of 7.5%, the Village’s water rate will remain
14 competitive among other area communities; and

15 WHEREAS, in addition to the increased capital investment in the water and sewer
16 infrastructure, the proposed increase will be utilized for the overall maintenance of the water
17 supply system throughout the Village; and

18 WHEREAS, the proposed change in water rates was discussed during the FY2022
19 Budget Hearings held in May of this year, which were duly held public meetings of the Mayor
20 and Board of Trustees; and

21 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
22 that water rates provided for in Chapter 46, Article VI, Section 46-193, of the Skokie Village
23 Code be increased by 7.5%, as part of his recommendation of the FY2022 Budget approval;
24 and

25 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on July
26 19, 2021, considered and reviewed the increases to the Water Fund expenditures and the
27 need to increase the water rate to $52.37 per thousand cubic feet as part of the public
28 hearing for the FY22 budget; and

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1 WHEREAS, the increase in water rates will be phased in through October 2021 due to
2 the nature of the bills being issued on a quarterly basis;

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

5 Section 1: That Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
6 be and the same is hereby amended in the manner hereinafter indicated. The new material is
7 highlighted in bold and the material to be deleted is stricken through and highlighted.

8 Sec. 46-193. Water rates.
9 Water rates for customers of the Village water service shall be as follows:
10 (1) For service within the Village of Skokie, $48.72 $47.30 per 1,000 cubic feet
11 for water service billed in the month of July 202120.

12 (2) For service outside the Village of Skokie, $48.72 $47.30 per 1,000 cubic feet
13 for water service billed in the month of July 202120.

14 (3) For service within the Village of Skokie, $49.94 $47.77 per 1,000 cubic feet
15 for water service billed in the month of August 202120.

16 (4) For service outside the Village of Skokie, $49.94 $47.77 per 1,000 cubic feet
17 for water service billed in the month of August 202120.

18 (5) For service within the Village of Skokie, $51.15 $48.25 per 1,000 cubic feet
19 for water service billed in the month of September 202120.

20 (6) For service outside the Village of Skokie, $51.15 $48.25 per 1,000 cubic feet
21 for water service billed in the month of September 202120.

22 (7) For service within the Village of Skokie, $52.37 $48.72 per 1,000 cubic feet
23 for water service billed in and after the month of October 202120.

24 (8) For service outside the Village of Skokie, $52.37 $48.72 per 1,000 cubic feet
25 for water service billed in and after the month of October 202120.

26 (9) All service billed after October 31, 202120 will be at the rate of $52.37 $48.72
27 per 1,000 cubic feet.

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

29 Section 2: The increase in water rates will be phased in through October 2019 due to the
30 nature of the bills being issued on a quarterly basis, as outlined in the following:
31

 Billing Date Usage From Usage To Rate Billed
 District 1 8/15/21 4/15/19 7/15/21 $49.94

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 District 2 9/15/21 5/15/21 8/15/21 $51.15
 District 3 10/15/21 6/15/21 9/15/21 $52.37
1 Subsequent billings will be at the full $52.37 per thousand cubic foot rate.

2 Section 3: That this Ordinance shall be in full force and effect from and after its
3 passage, approval and publication in pamphlet form as provided by law.
4
 ADOPTED this day of August, 2021.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me day of
 Attested and filed in my office August, 2021.
 this day of August, 2021;
 and published in pamphlet form
 according to law from August , 2021 to August ,
 2021. Mayor, Village of Skokie



 Village Clerk




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 C
 MML: 7/19/21 1st Reading
 *8/2/21




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 21-8-C-

 AN ORDINANCE AMENDING CHAPTERS 46 AND 110 OF THE SKOKIE
 VILLAGE CODE PERTAINING TO REFUSE AND RECYCLING FEES

1 WHEREAS, Chapter 46, Article VI of the Skokie Village Code provides for water and
2 sewer charges collected by the Village of Skokie for water and sewer services by the Village of
3 Skokie; and

4 WHEREAS, Chapter 110, Article II, Section 2-440 of the Skokie Village Code outlines
5 the scope of service and calculation of charges associated with water and sewer services in
6 the Village of Skokie; and

7 WHEREAS, the Village, through its Skokie Public Works Department, provides twice
8 weekly collection and disposal services to more than 18,000 households, including single-
9 family homes and owner-occupied units up to four (4) residential units; and
10
11 WHEREAS, Skokie residents also receive weekly recycling collection services
12 provided to these same households via contract with Lakeshore Recycling Systems (LRS)
13 and yard waste collection services from April to October yearly, and the benefit of an
14 extensive leaf collection program during the fall. Bulk waste collection services are also
15 offered at no cost to residents; and
16
17 WHEREAS, in comparison with 22 area communities responding to a recent survey,
18 Skokie is one of only five to offer twice a week refuse service. In addition, the Village is also
19 one of very few that do not charge directly for any portion of refuse, recycling or yard waste
20 services. In fact, when comparing direct municipal taxes and fees (property, sales, water,
21 refuse and wheel tax), our residents benefit from the lowest municipal costs among several
22 comparable communities; and
23
24 WHEREAS, the Village of Skokie as well as a majority of state and local governments
25 has experienced lost revenue coupled with rapidly rising costs in the last few years, which has
26 only been exacerbated by COVID-19 pandemic; and
27
28 WHEREAS, during the FY22 budget discussions in May of this year, the
29 implementation of a Refuse Fee (inclusive of recycling) was reviewed with the goal of
30 recovering some of the refuse, recycling and yard waste service costs. The final FY22 budget
31 which has been approved by the Mayor and Board of Trustees, includes the implementation
32 of a monthly refuse fee of $8.75 per dwelling unit for FY22 (one third of the full recovery rate
33 of $26.25); and



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1 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
2 that Chapters 46 and 110 the Skokie Village Code be amended accordingly; and

3 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on July 19,
4 2021 concurred in the aforesaid recommendation of the Village Manager; and

5 Section 1: That Chapter 46, Article VI of the Skokie Village Code be and the same
6 is hereby amended in the manner hereinafter indicated. The new material is highlighted in
7 bold.

8 Chapter 46 – FEES FOR LICENSES, SERVICES AND PERMITS
9 …

10 ARTICLE VI. WATER AND SEWER CHARGES AND REFUSE COLLECTION FEES.
11
12 Division 1. Water and Sewer Charges.
13 …
14
15 Division 2. Refuse Collection Fee.
16
17 Section 46-197. Refuse Collection Fee.
18
19 A Refuse Fee is imposed for the recovery of costs incurred by the Village for the
20 collection, handling, transportation and disposal service for all waste and recyclables
21 for residential properties.
22
23 1) Implementation of the Refuse Fee shall commence with waste and recycling
24 services provided from November 1, 2021, the fee shall be $8.75 per Residential
25 unit, per month.
26 2) The fee shall be included in residential Utility Billing accounts and collected in
27 accordance with the Utility Billing quarterly schedule.

28 Section 2:  That Chapter 110, Article II, of the Skokie Village Code be and the same is
29 hereby amended in the manner hereinafter indicated. The new material is highlighted in bold.

30 Chapter 110 - UTILITIES
31 …
32
33 ARTICLE II. WATER AND SEWER SERVICE AND REFUSE COLLECTION FEES.
34
35 …
36
37 Sec. 110-32. Definitions.
38




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1 The following words, terms and phrases, when used in this article, shall have the
2 meanings ascribed to them in this section, except where the context clearly indicates a different
3 meaning:
4 …
5
6 Public sewer means a sewer provided by or subject to the jurisdiction of the Village. It shall also
7 include sewers within or outside the Village boundaries that serve 1 or more persons and
8 ultimately discharge into the Village sanitary, storm, or combined sewer system, even though
9 those sewers may not have been constructed with Village funds.
10
11 Refuse Fee means a single charge for services provided by the Village pertaining to
12 waste and recyclables, including but not limited to, the collection, handling,
13 transportation, disposal, debt service, capital investments, capital depreciation, and
14 contracted services.
15 …
16
17 User class means the type of user (residential, institutional, governmental, commercial, or
18 industrial) as defined in this article.
19
20 Utility Bill means the total charges, for a defined period of time, inclusive of water,
21 sewer, refuse and recycling services, and any payment plan installment amounts as
22 may have been previously entered into between the customer and the Village.
23 Additionally, any one-time fees for charged services provided by the Village or
24 designee including installations, removals, connections and miscellaneous jobbing
25 may be included as well.
26 …
27

28
 Sec. 110-53. Rates and charges.

29 A. Water and Sewer

30 (a) Establishment; basis.

31 (1) Water and sewer rates shall be established by the Village from time to time. The rate
32 shall be based on all costs associated with operations, capital improvements, extensions
33 or reconstructions, transfers, reserves, and costs to service debt (principal, interest,
34 professional service fees, etc.). Capital shall include but not be limited to current
35 machinery, equipment, furniture, fixtures, buildings, standpipes, infrastructure, etc.

36 (2) The water and sewer rates shall be based on the methodology promulgated by the
37 Village and shall be established as 1 combined rate for both water and sewer services.
38 The rate shall be established as a fixed rate per 1,000 cubic feet. Water and sewer rates
39 shall be reviewed by the Village Manager or designee and revised as needed to ensure
40 the fiscal health of the enterprise fund.




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1 (b) Measurement of flow. The volume of flow used for computing the water and sewer rates
2 and charges shall be the metered water consumption read in increments of 1,000 cubic
3 feet.

4 (c) Minimum charge. A minimum charge shall be assessed for metered water usage of less
5 than 1,000 cubic feet in any billing cycle in the amount of the water and sewer rate then
6 in effect.

7 (d) Annual review.

8 (1) The Village Manager shall cause a periodic review to be made of the adequacy of
9 the water and sewer rates and charges and shall report accordingly to the Mayor and
10 Board of Trustees.

11 (2) The user of the wastewater collection facilities will be notified annually, in conjunction
12 with a regular bill, of the rate and that portion of the sewer service charge which is
13 attributable to operation, maintenance and replacement of the wastewater collection
14 facilities.

15 (e) Water rates. Water rates shall be as set forth in Section 46-193.

16 (f) Disposition of revenue. All revenues and monies derived from the operation of the water
17 and sewer systems shall be deposited in the enterprise fund. The Village Manager or
18 designee shall cause all such revenues and monies to be held separate from all other
19 funds of the Village.

20 (g) Accounts.

21 (1) The Village Manager or designee shall establish a proper system of accounts and
22 shall keep proper books, records, and accounts in which complete and correct entries
23 shall be made of all transactions relative to the water and sewer system, and at regular
24 annual intervals shall cause an audit to be made by an independent auditing concern of
25 the books to show the receipts and disbursements of the water and sewer systems.

26 (2) In addition to the customary operating statements, the annual audit report shall
27 also reflect the revenues and operating expenses of the wastewater collection
28 facilities, including a replacement item, to indicate that sewer service charges under
29 the cost recovery system meet these regulations. In this regard, the financial
30 information to be shown in the audit report shall include the following:

31 a. Flow data showing total cubic feet of water consumed.

32 b. Billing data to show total number of cubic feet billed per fiscal year.

33 c. Debt service for the next succeeding fiscal year.

34 d. Number of users connected to the system.


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1 e. Number of non-metered users.

2 (h) Access to records. The IEPA or its authorized representative shall have access to any
3 books, documents, papers and records of the Village which are applicable to the
4 Village’s system of water and sewer user charges. Such access shall be for the
5 purpose of making audits, examinations, excerpts and transcriptions thereof to ensure
6 compliance with the terms of the special and general conditions to any State grant
7 and/or loan agreement and rules of any State loan.

8 B. Refuse and Recycling.

9 (a) Charges and fees for providing refuse and recyclables collection and disposal
10 service may be established by the Village from time to time. The fee or charge
11 shall be based on all costs associated with providing the service, including but
12 not limited to operations, capital improvements, extensions or reconstructions,
13 transfers, reserves, and costs to service debt (principal, interest, professional
14 service fees, etc.). Charges or fees for providing refuse and recycling services
15 may also be periodically reviewed and adjusted.

16 (b) Refuse fees and charges shall be as set forth in Section 46-197.

17 C. Billing and Payments.

18 (a) A Refuse Fee shall be billed to each dwelling unit that is serviced by the
19 Village, or that is serviced by a private contractor, but for which service no direct
20 bill is issued to the property owner or designee, by the third-party contractor.

21 (b) The Refuse Fee shall be established on a per Residential user, per-month
22 basis.
23
24 (c) At the Village Manager’s discretion, the Refuse Fee may be included in water
25 and sewer service bills and may be restated on customer bills in multiples of
26 months being billed. Due to the quarterly billing schedule for water and sewer
27 service, the Refuse Fee to be included in such Utility Bills may be billed for three
28 months of service at a time, four times a year. This billed amount (monthly
29 charges for a Residential user times three months of service) shall be referred to
30 as the quarterly refuse charge.
31
32 D. Multi-unit Billing.
33
34 (a) In the event that a single water service account receiving a single Utility Bill,
35 provides for water service to multiple units within the same property, the quarterly
36 refuse charge shall be billed at a multiple of the standard quarterly charge times
37 the number of units at the service address.
38
39 (b) The property owner or designee responsible for the water service account,
40 shall be responsible to remit payment in full to the Village by the date indicated
41 on the Utility Bill. The property owner, or designee, may pass on the Refuse Fee


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1 (not to exceed the amount due and owing to the Village at the time) to the
2 individual owner or occupant of billed units within the property.
3
4 (c) In order to provide for accuracy in the billing process, the Village Manager or
5 designee shall provide for a process of reconciliation of the number of units
6 originally billed and actual units at each property, should a discrepancy arise from
7 any impacted individual or group.

8 Sec. 110-54. Billing and payment of charges.

9 (a) Due date for payment. For a water bill Utility Bill to be considered as paid, the payment
10 must be received by the Village. For purposes of this section, the term "received" shall mean
11 physically in the possession of the Village by 5:00 p.m. on the due date and not merely
12 placed in the U.S. mail and postmarked prior to the original due date of the water bill.
13
14 (b) Nonpayment.
15
16 (1) Payment of the Utility Bill for water, and sewer service is the obligation of the
17 property owner or designee at the time the water is consumedinvoiced services are
18 delivered. A late charge of 10 percent shall be assessed on the unpaid balance of any water
19 bill Utility Bill and any other invoices included thereon which remain unpaid for a period of
20 30 days. The late charge shall continue to be assessed to all unpaid balances until paid in
21 full, and such late charges shall be cumulative. For partial payments received by the
22 Village, the payment shall be applied in the following order: (1) refuse fee, (2) billed
23 water consumption, (3) any taxes owed, (4) any installment amounts owed and due and
24 (5) any remaining invoiced amount owed and due.
25
26 (2) If a Utility Bbill remains unpaid for a period of 30 days and it is known that the
27 occupant of the premises for which a Utility Bill has been issued is not the owner of the
28 premises served, a notice shall be mailed to the owner of the premises at the owner's last
29 known address.
30
31 (3) In addition to the late charge, the water supply may be shut off from any premises
32 for a billUtility Bill which remains unpaid for a period of 30 days.
33
34 (c) Lien for unpaid charges.

35 (1) Whenever a Utility Bill bill for water and sewer service remains unpaid for a
36 period of at least 60 days from the original due date, the Village may file a statement of lien
37 claim with the office of the Recorder of Deeds for Cook County Office of the Cook County
38 Clerk. Such statement shall contain the legal description of the premises served, the amount
39 of the unpaid bill, and a notice that the Village claims a lien for this amount as well as for all
40 charges for water and sewer services subsequent to the period covered by the bill.
41
42 (2) The failure of the Village to record such lien claim or to mail notices as required
43 in this section or the failure of the owner to receive such notice shall not affect the right to
44 foreclose the lien for unpaid water and sewer bills.
45




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1 (d) Foreclosure of lien.
2
3 (1) Property subject to a lien for unpaid water and sewer charges may be sold for
4 nonpayment of the charges, and the proceeds of such sale shall be applied towards payment
5 of the charges, after deducting costs, as in the case in the foreclosure of statutory liens.
6
7 (2) The Corporation Counsel shall institute such proceedings, in the name of the
8 Village, in any court having jurisdiction over such matters, against any property for which the
9 bill for water and sewer service Utility Bill has remained unpaid 60 days after it has been
10 rendered.
11 …
12
13 Section 3: That this Ordinance shall be in full force and effect from and after its
14 passage, approval and publication in pamphlet form as provided by law.

 ADOPTED this day of August, 2021.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of August, 2021; August, 2021.
 and published in pamphlet form
 according to law from August
 , 2021 to August , 2021.
 Mayor, Village of Skokie


 Village Clerk




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 D
 MML: 7/19/21 1st Reading
 *8/2/21


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 21-8-C-

 AN ORDINANCE AMENDING CHAPTER 2, ARTICLE VII, OF THE
 SKOKIE VILLAGE CODE BY ADDING SECTION 2-440(f) PERTAINING
 TO THE APPOINTED MEMBERSHIP OF THE BOARDS AND
 COMMISSIONS OF THE VILLAGE OF SKOKIE

1 WHEREAS, Chapter 2, Article VII, Section 2-440 of the Skokie Village Code provides
2 for rules and regulations for pertaining to the membership of the Boards and Commissions of
3 the Village of Skokie; and

4 WHEREAS, for decades the elected officials and leadership of the Village of Skokie
5 have been committed to and fostered grass roots engagement of residents of the Village of
6 Skokie in a unique process designed to promote good government; and

7 WHEREAS, as a cornerstone of this grass roots engagement the elected officials and
8 leadership created many Boards and Commissions designed to attract residents into civic
9 service and to provide a means for residents to impact Village of Skokie policy and legislation.
10 Also, to advise elected officials and offer new ideas; and

11 WHEREAS, in developing the Boards and Commissions for the Village of Skokie it
12 was decided to limit the number of Boards and Commissions and more so to limit the number
13 of residents who can serve on the Boards and Commissions in order to keep them to a size
14 that is effective and productive; and

15 WHEREAS, in light of the limited number of seats on each Board and Commission in
16 light of the intention for the Boards and Commissions to provide an avenue for residents to
17 generate new ideas it has been a general policy to appoint individuals who do not hold an
18 elected or appointed local, state or federal office, wherein they can already impact the
19 community through their civic service; and

20 WHEREAS, it is also important that the Village of Skokie limit who serves on its
21 Boards and Commissions to avoid the possibility of a conflict of interest due to projects or
22 plans of other any local, state or federal office or entity; and

23 WHEREAS, the Village Manager and Corporation Counsel of the Village of Skokie
24 Board, concurred with the direction of the Mayor and Board of Trustees for the need of
25 codification and thus recommend that Chapter 2, Article VII, of the Skokie Village Code be
26 amended accordingly; and

27 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on July
28 19, 2021 concurred in the aforesaid recommendation of the Village Manager and Corporation
29 Counsel; and


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1 Section 1: That Chapter 2, Article VII, Section 2-440 of the Skokie Village Code be
2 and the same is hereby amended in the manner hereinafter indicated. The new material is
3 highlighted in bold.

4 Chapter 2 – ADMINISTRATION
5 …
6 Article VII. – Boards and Commissions
7 Division 1. – Generally
8 The following provisions apply to all Boards and Commissions unless otherwise stated
9 below:
10 Sec. 2-440. – Membership.
11 (a) The Mayor, with the advice and consent of the Board of Trustees, shall appoint all
12 members of all the Boards and Commissions. The persons appointed to the Boards
13 and Commissions shall be residents of the Village or persons employed within the
14 Village or persons whose business, occupational or professional activities are carried
15 on to a substantial degree within the Village. When such residence, employment or
16 substantial activity within the Village no longer exists, such members shall be deemed
17 to have resigned from the Board or Commission. However, the Mayor may, in the
18 Mayor's discretion, refrain from nominating a replacement for such resigned member
19 for a period of ninety (90) days and may submit such resigned member's name for
20 reappointment within this 90-day period.

21 (b) Each member of the Boards and Commissions shall possess knowledge or
22 qualifications required by applicable state statute, the Mayor and local ordinances.
23 (c) No appointment shall be made by the Mayor within thirty (30) days before the
24 expiration of the Mayor's term of office.

25 (d) The Mayor may remove a member of a Board or Commission at the Mayor's
26 discretion for such reasons as, but not limited to bringing discredit to the Board or
27 Commission or failing to comply with the rules or discretion of the Chair.

28 (e) The Mayor, with the advice and consent of the Board of Trustees, is authorized to fill
29 any vacancy on a Board or Commission which may arise for any unexpired term.
30 (f) No elected or appointed official to any local, state or federal elected office, may
31 serve during his or her term of elected or appointed office, on a Skokie Board or
32 Commission. In the event an individual wins an election or is appointed to any
33 local, state or federal elected office while serving on a Board or Commission, he
34 or she must resign prior to the commencement of the term of office for which he
35 or she was elected or appointed. An individual may again be eligible for
36 membership and service on a Board or Commission once the term of office he or
37 she was elected or appointed to has ended.

38 Section 2: That this Ordinance shall be in full force and effect from and after its
39 passage, approval and publication in pamphlet form as provided by law.
40


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 ADOPTED this day of August, 2021.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of August, 2021; August, 2021.
 and published in pamphlet form
 according to law from August
 , 2021 to August , 2021.
 Mayor, Village of Skokie


 Village Clerk
1
2




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 E
 MML: 8/2/21 1st Reading
 *8/16/21


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 21-8-C-

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

1 WHEREAS, this routine ordinance for the Backlot Bash concerns Chapter 10, Article I,
2 Section 10-10 of the Skokie Village Code which prohibits the possession and consumption of
3 alcoholic liquor on Village of Skokie (hereinafter “Village”) owned property; and

4 WHEREAS, the Skokie Park District, in conjunction with various organizations, will be
5 presenting the 14th Annual Backlot Bash (hereinafter “Bash”), which will take place on August
6 27, 28 and 29, 2021; and

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

10 WHEREAS, the Skokie Park District has or will acquire a temporary permit pursuant to
11 Section 10-40 of the Code, authorizing the sale of liquor for the 2 and ½ day event; and

12 WHEREAS, the Skokie Park District intends to restrict and limit the consumption of
13 alcoholic liquor to a defined and fenced-in area located on a portion of the public right of way
14 of Oakton Street, the Village Green and a portion of the Village Hall parking lot (hereinafter
15 “Beer Area”), as depicted on the 2021 Event Layout, attached hereto as Exhibit “1”; and

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

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

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

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1 2) The Skokie Park District shall have obtained any license, permit or other
2 necessary approvals from the State of Illinois to sell alcoholic liquor;
3 3) The area in which the sale of alcoholic liquor takes place shall be enclosed with
4 a fence, access shall be restricted and consumption shall be limited to the self-
5 contained designated area. No consumption or sale of alcoholic liquor shall be
6 allowed on any other publicly owned property or any public right of way.
7 4) That any and all necessary authorization is granted from local, county or state
8 agencies, for the closure of certain public rights of way including but not limited
9 to Floral Avenue and Oakton Street.
10 5) The sale of alcoholic liquors shall only take place during the following times:
11 6:00 p.m. to 10:00 p.m. on August 27, 2021; 11:00 a.m. to 10:00 p.m. on
12 August 28, 2021; and 8:00 a.m. to 8:00 p.m. on August 29, 2021;
13 6) Only alcoholic liquor sold by the Skokie Park District or its approved vendor,
14 may be sold, consumed or possessed in the designated area of the Beer Area.
15 No alcoholic liquor may be brought in from outside of the designated area;
16 7) The Skokie Park District, the Youth Foundation of Skokie and the Village shall
17 enter into an Intergovernmental Agreement upon terms negotiated by the
18 Village Manager, or designee, and the Corporation Counsel, subject to final
19 approval by the Mayor and the Board of Trustees; and
20 8) The Skokie Park District, and its vendor(s), shall comply with the Village Code,
21 and all ordinances, rules and regulations of the Village.

22 Section 2: That this Ordinance shall be in full force and effect from and after its
23 passage, approval and publication in pamphlet form as provided by law.
24
 ADOPTED this day of August, 2021.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of August, 2021; August, 2021.
 and published in pamphlet form
 according to law from August
 , 2021 to August , 2021.
 Mayor, Village of Skokie


 Village Clerk
25
26




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 Exhibit 1




 Page 3 of 3
DOCS#590182-v1, Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2021

13471
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 August 2, 2021




With Skokie and the entire State of Illinois now in Phase 5 of the Restore Illinois plan and the
lifting of restrictions on in-person gatherings, Skokie Village Board meetings are in-person in the
Council Chambers at Skokie Village Hall, 5127 Oakton Street. Village Board meetings begin at 8
p.m. and will continue to be broadcast live on the Village’s YouTube channel as well as on
SkokieVision cable television channels 17 (Comcast) and 25 (RCN). Meetings also are re-broadcast
on the cable channels in the weeks following each meeting, and the videos are archived on the
Village’s YouTube channel.

As of July 30, 2021, the transmission of COVID-19 variants has increased to a substantial level in
Cook County. As such, until further notice the Village of Skokie is requiring that all Village
employees, officials and visitors wear masks when inside of all Village buildings. This requirement
is consistent with guidance from the Centers for Disease Control and both the Illinois and Cook
County Departments of Public Health. The Skokie Health and Human Services Department
recommended that the Village follow this guidance to protect staff, visitors and the entire
community.

Public comments may still be submitted to publiccomments@skokie.org; comments received prior
to the meeting or during the meeting will be provided to the Village Board and will not be read
aloud. Public comments also can be mailed or hand-delivered to Skokie Village Hall, 5127 Oakton
Street, Skokie, Illinois, 60077, Attention: Village Manager’s Office or placed in the exterior drop
box on the west side of Skokie Village Hall. Each Village Board meeting agenda includes time for
public comments, and individuals wishing to speak on an issue will be allocated three minutes to
address the Village Board.


In the absence of Mayor Van Dusen, the Clerk entertained a motion to appoint Trustee Sutker as
Mayor ProTem
Moved: Trustee Khoeun Seconded: Trustee Klein
Ayes: Robinson, Khoeun, Johnson, Klein and Mayor Pro Tem
Nays: None.
Absent: Pure Slovin
MOTION CARRIED

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

The Mayor Pro Tem called the meeting to order.
The Clerk called the Roll. Those present were Trustees Robinson, Khoeun, Johnson, Klein and Mayor
Pro Tem
Motion to approve the Consent Agenda with the exception of Item 6A on Proclamations
Moved: Trustee Khoeun Seconded: Trustee Johnson
Ayes: Robinson, Khoeun, Johnson, Klein and Mayor Pro Tem
Nays: None.
Absent: Pure Slovin.
MOTION CARRIED


* Approve, as submitted, minutes of regular meeting held Monday, July 19, 2021.
Omnibus vote.

* Approve Voucher List #6-FY22 of August 2, 2021.
Omnibus vote.
13472
Meeting of the Mayor and Board of Trustees
Monday August 2, 2021 Page Two

Proclamations and Resolutions.
A. Proclamations
Assyrian Remembrance Day – August 7, 2021
Mayor Pro Tem read the Proclamation proclaiming August 7th as Assyrian Remembrance
Day and recognized the Assyrian Genocide of 1914-1923 and the Simele Massacre of
1933 as genocides and reprehensible crimes against humanity and honors the memory of
the thousands of Assyrians who were systematically murdered.
Mary Oshana thanked the Village for the support and she introduced the Community
members.

B. Reappointments
Fire Pension Board: Julian Prendi
Performing Arts Center Board: Barbara Reeder as Vice Chair and
Terrance Guolee as Chair
Omnibus vote.

Report of the Village Manager.
A. COVID-19 Update.

Mike Charley, Director of Health and Human Service gave a COVID-19 update.
He presented a Power Point presentation which included an Overview, Case Data, Community
Transmission, Guidance for Schools, State of Illinois Restore Illinois-Phase 5 and the Variants.
He answered questions from the Board.

B. Village of Skokie Green Alley Program – Alliance Contractors, Woodstock, Illinois –
 $454,822.80.
Motion to concur with staff’s recommendation and request Mayor and Board approval to enter
into a contract with Alliance Contractors in the amount not to exceed $454,822.80.
Moved: Trustee Khoeun Seconded: Trustee Klein
Ayes: Robinson, Khoeun, Johnson, Klein and Mayor Pro Tem
Nays: None.
Absent: Pure Slovin
MOTION CARRIED

C. Consideration for Approval to Enter into a Power Supply Agreement with MC-Squared
Energy Services, LLC.
Resolution 21-8-R-1507
Motion to concur with staff’s recommendation and request Mayor and Board approval to enter
into an agreement with MC-Squared Services, LLC.
Liz Zimmerman, Assistant to the Public Works Director answered question from the Board.
Moved: Trustee Khoeun Seconded: Trustee Klein
Ayes: Robinson, Khoeun, Johnson, Klein and Mayor Pro Tem
Nays: None.
Absent: Pure Slovin.
MOTION CARRIED

*D.Backlot Bash 2021.
Resolution 21-8-R-1508
Motion to approve a Resolution authorizing the Intergovernmental Agreement between the
Village of Skokie, the Skokie Park District and the Youth Foundation.
Omnibus vote.

* E. Annual Service Renewal for Microsoft Exchange 365 & Power BI – Planet Technologies,
Germantown, Maryland - $28,978.92.
Motion to award a contract in the amount of $28,978.92 to Planet Technologies.
Omnibus vote.
 13473
Meeting of the Mayor and Board of Trustees
Monday August 2, 2021 Page Three


Report of the Corporation Counsel.
CONSENT:
*A. Ordinance 21-8-F-4559
Motion to adopt an ordinance providing and making an appropriation for the Village of Skokie,
Cook County, Illinois, for the General Corporate purposes, the Skokie Public Library, the
Firefighters’ Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement Fund, the
Motor Fuel Tax Fund, the Community Development Block Grant Fund, the Economic
Development Fund, the Water Revenue Fund, the Capital Project Fund, the Visitors Bureau
Fund, the Casualty and Self-Insurance Fund, the Local Fuel Tax Fund, the Wireless Alarm Fund,
the payment of principal and interest on General Obligation debts, the Science and Technology
Tax Increment Financing Fund, the West Dempster Street Tax Increment Financing Fund, the
Oakton Street/Niles Avenue Tax Increment Financing Fund, the Performing Arts Center Fund
and the SSA#10 Fund, for the fiscal year beginning May 1, 2021 and ending April 30, 2022. This
item is on the consent agenda for second reading and adoption.
Omnibus vote.

*B. Ordinance 21-8-C-4560
Motion to adopt an ordinance amending Chapter 46, Article VI, Section 46-193, of the Skokie
Village Code pertaining to water rates. This item is on the consent agenda for second reading
and adoption.
Omnibus vote.

*C. Ordinance 21-8-C-4561
Motion to adopt an ordinance amending Chapters 46 and 110 of the Skokie Village Code
pertaining to refuse and recycling fees. This item is on the consent agenda for second reading
and adoption.
Omnibus vote.

*D. Ordinance 21-8-C -4562
An ordinance amending Chapter 2, Article VII, of the Skokie Village Code by adding
Section 2-440(f) pertaining to the appointed membership of the Boards and Commissions of the
Village of Skokie. This item is on the consent agenda for second reading and adoption.
Omnibus vote.

FIRST READING:
E. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie
Village Code pertaining to the temporary sale and consumption of alcoholic liquor on
the public right of way and municipal property. This item is on the agenda for first reading and
will be on the August 16, 2021 agenda for second reading and adoption.



Public Comment.
Steven Frank spoke about dangerous U-turns on Dempster and Bronx.
Fikret Palavra, 9245 Lowell spoke about the height limits on fences and the Village Code.
Manager Lockerby explained about fences on the Village Code.
13474
Meeting of the Mayor and Board of Trustees
Monday August 2, 2021 Page Four



Adjournment.
Motion to adjourn at 8:59 p.m.
Moved: Trustee Klein Seconded: Trustee Khoeun
Ayes: Robinson, Khoeun, Johnson, Klein and Mayor Pro Tem
Nays: None.
Absent: Pure Slovin
MOTION CARRIED



 -------------------------------
 Pramod Shah, Village Clerk




Approved:


----------------------------------
Mayor Pro Tem




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